[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13099101.002023-03-238366Actual
9865139.002022-12-218367Actual
7706200.002022-10-238318Budget
6445264.002022-09-228317Actual
19163437.452023-09-228318Actual
6116107.002022-09-228316Actual
29387231.002024-07-228365Actual
28488445.002024-06-228317Actual
2872951.822024-06-2283211Actual
154118.212023-05-2383112Actual
23200285.932024-01-218318Actual
2747110.002022-06-238316Actual
6213100.002022-09-228336Budget
571080.002022-09-228363Budget
728660.002022-10-238326Budget
7238136.002022-10-238316Actual
32728293.002024-10-228315Actual
3328576.292024-10-2283311Actual
37033157.402025-01-2183613Actual
23262155.632024-01-218368Actual
3488294.002024-12-218373Actual
13819108.002023-04-228316Actual
7894100.002022-11-238313Budget
24264234.422024-02-208368Actual
1901394.002023-09-228366Actual
3603369.002025-01-218373Actual
7567264.002022-10-238317Actual
27048281.002024-05-228315Actual
94102.002022-04-228363Actual
2299160.002024-01-218346Actual
31217188.002024-08-2283612Actual
10924200.002023-01-218317Budget
23644182.002024-02-208363Actual
10054164.722022-12-218368Actual
27220106.002024-05-228346Actual
15179166.242023-05-238368Actual
2831834.002024-06-228326Actual
1064246.002023-01-218326Actual
1621781.612023-06-2383111Actual
1395988.002023-04-228366Actual
35706134.802024-12-2183112Actual
13724203.002023-04-228315Actual
10516100.002023-01-218365Budget
1387484.002023-04-228336Actual
34945290.002024-12-218364Actual
2538213.532024-03-2283211Actual
2601062.002024-04-218316Actual
33404101.822024-10-2283112Actual
6960220.002022-10-238314Actual
33551148.622024-10-2283213Actual
27811211.402024-05-2283612Actual
11718123.002023-02-208316Actual
3732167.002022-07-238315Actual
8611100.002022-11-238366Budget
38125113.532025-02-2083113Actual
915424.002022-12-218373Actual
1222102.002022-05-238363Actual
2508495.002024-03-228366Actual
3862777.002025-03-238346Actual
2609200.002022-06-238315Budget
1789732.002023-08-238326Actual
255816.082024-03-2283212Actual
35976233.002025-01-218363Actual
1692072.002023-07-238346Actual
3402694.002024-11-228346Actual
2019151.002022-05-238367Actual
1164100.002022-05-238313Budget
1827867.782023-08-2383111Actual
1176768.002023-02-208326Actual
12377100.002023-03-238313Budget
16159234.422023-06-238368Actual
25141306.002024-03-228317Actual
3118344.382024-08-2283212Actual
2843200.002022-06-238336Budget
3100940.122024-08-2283211Actual
1289442.002023-03-238326Actual
27549179.492024-05-2283111Actual
893780.002022-11-238368Budget
3573456.082024-12-2183212Actual
2662714.592024-04-2183112Actual
6214140.002022-09-228336Actual
12564230.002023-03-238314Actual
144355.012023-04-2283212Actual
27457317.752024-05-228328Actual
32306124.172024-09-2183112Actual
2245784.802023-12-2183611Actual
24886147.002024-03-228365Actual
17870113.002023-08-238316Actual
2997100.002022-06-238366Budget
1027130.002023-01-218373Budget
22725211.002024-01-218314Actual
2103958.002023-11-238356Actual
2147151.082022-05-238328Actual
6834103.002022-10-238363Actual
15024295.002023-05-238317Actual
27336332.002024-05-228317Actual
728763.002022-10-238326Actual
21161178.002023-11-238367Actual
21988122.002023-12-218336Actual
850580.002022-11-238346Budget
21664232.002023-12-218363Actual
571183.002022-09-228363Actual
17036237.002023-07-238317Actual
4013101.002022-07-238346Actual
3965100.002022-07-238336Budget
26425101.822024-04-2183111Actual
122390.002022-05-238363Budget
23970117.002024-02-208336Actual
1392651.002023-04-228356Actual
16039230.002023-06-238367Actual
2142153.952023-11-2383411Actual
10318217.002023-01-218314Actual
1795156.002023-08-238346Actual
23857163.002024-02-208365Actual
1739280.552023-07-2383611Actual
648100.002022-04-228346Budget
26065100.002024-04-218336Actual
2405467.002024-02-208366Actual
12189200.002023-02-208318Budget
2101379.002023-11-238346Actual
6366100.002022-09-228366Budget
354340.002022-07-238373Actual
3217304.122022-06-238318Actual
6261114.002022-09-228346Actual
3635370.002025-01-218356Actual
7627191.002022-10-238367Actual
2947238.002024-07-228326Actual
1990295.002023-10-238316Actual
3221536.932024-09-2183511Actual
7895114.002022-11-238313Actual
9576100.002022-12-218336Budget
10594100.002023-01-218316Budget
17157126.842023-07-238328Actual
283100.002022-04-228364Budget
31986478.362024-09-218318Actual
26209320.002024-04-218317Actual
38240375.002025-03-238313Actual
12767126.002023-03-238365Actual
37685454.122025-02-208318Actual
3265114.722022-06-238328Actual
19957111.002023-10-238336Actual
37210471.002025-02-208314Actual
2093281.002023-11-238316Actual
691330.002022-10-238373Budget
12109138.002023-02-208367Actual
38956160.342025-03-2383111Actual
69655.002022-04-228356Actual
1960190.002022-05-238317Actual
11251158.002023-02-208313Actual
23915113.002024-02-208316Actual
23764167.002024-02-208364Actual
12565200.002023-03-238314Budget
16688124.002023-07-238364Actual
14642209.002023-05-238314Actual
30803276.002024-08-228367Actual
35414217.752024-12-218328Actual
3397240.002024-11-228326Actual
18604202.002023-09-228363Actual
2148251.822023-11-2383611Actual
29022122.312024-06-2283113Actual
3558884.802024-12-2183411Actual
25234367.752024-03-228318Actual
8220200.002022-11-238315Budget
2609156.002024-04-218346Actual
8751200.002022-11-238367Budget
30513241.002024-08-228365Actual
1591457.002023-06-238356Actual
2098200.002022-05-238318Budget
11436200.002023-02-208314Budget
4386100.002022-07-238328Budget
19225157.142023-09-228368Actual
234674.002022-06-238363Actual
8458140.002022-11-238336Actual
29763213.212024-07-228328Actual
972788.002022-12-218366Actual
13318288.972023-03-238318Actual
2807891.002024-06-228373Actual
2440453.952024-02-2083411Actual
35386466.242024-12-218318Actual
2579267.002024-04-218373Actual
38067225.232025-02-2083612Actual
220890.002022-05-238368Budget
222200.002022-04-228314Budget
3901173.102025-03-2383311Actual
31334159.152024-08-2283613Actual
3627336.002025-01-218326Actual
5461345.032022-08-238318Actual
37477102.002025-02-208346Actual
2502566.002024-03-228346Actual
5649113.002022-09-228313Actual
26365222.302024-04-218368Actual
21841194.002023-12-218315Actual
4852209.002022-08-238315Actual
35852167.922024-12-2183213Actual
22165225.002023-12-218367Actual
3857360.002025-03-238326Actual
1423567.782023-04-2283111Actual
3512345.002024-12-218326Actual
37747296.542025-02-208368Actual
11577200.002023-02-208315Budget
33583238.102024-10-2283613Actual
4338200.002022-07-238318Budget
27750136.932024-05-2283112Actual
19751116.002023-10-238364Actual
34554110.342024-11-2283112Actual
2071950.002023-11-238373Actual
12847100.002023-03-238316Budget
20874181.002023-11-238365Actual
518360.002022-08-238356Budget
14113338.972023-04-228318Actual
32425224.062024-09-2183213Actual
1303777.002023-03-238356Actual
354240.002022-07-238373Budget
977273.812022-04-228318Actual
34000144.002024-11-228336Actual
34100.002022-04-228313Budget
2196031.002023-12-218326Actual
28643214.722024-06-228368Actual
36598219.272025-01-218368Actual
36153313.002025-01-218315Actual
466240.002022-08-238373Budget
2136734.802023-11-2383211Actual
2239746.502023-12-2183311Actual
17925125.002023-08-238336Actual
6038200.002022-09-228365Budget
10691100.002023-01-218336Budget
4446100.002022-07-238368Budget
10457200.002023-01-218315Budget
2837290.002024-06-228346Actual
2057015.652023-10-2383612Actual
3323155.632022-06-238368Actual
2881022.042024-06-2283511Actual
3137138.002022-06-238367Actual
34262281.392024-11-228328Actual
26746227.572024-04-2183213Actual
2042028.422023-10-2383511Actual
26304542.002024-04-218318Actual
11969100.002023-02-208366Budget
29642383.002024-07-228317Actual
33346113.532024-10-2283611Actual
2435026.292024-02-2083211Actual
5460200.002022-08-238318Budget
36797100.762025-01-2183611Actual
32458141.612024-09-2183613Actual
16781185.002023-07-238365Actual
742950.002022-10-238356Budget
37338248.002025-02-208365Actual
738280.002022-10-238346Budget
19598334.002023-10-238313Actual
20627372.002023-11-238313Actual

Generated 2025-05-22 15:29:18.079 UTC