[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20782145.002023-12-048364Actual
755100.002022-05-038366Budget
504050.002022-09-038326Budget
38395235.002025-04-038364Actual
2891101.002022-07-048346Actual
1735814.592023-08-0383511Actual
29174217.002024-08-028363Actual
32398139.852024-10-0283113Actual
1131089.002023-03-038363Actual
26779162.662024-05-0283613Actual
1629111.002022-06-038316Actual
29937103.952024-08-0283411Actual
363200.002022-05-038315Budget
915530.002023-01-018373Budget
2435026.292024-03-0283211Actual
9575138.002023-01-018336Actual
37210471.002025-03-038314Actual
26209320.002024-05-028317Actual
33346113.532024-11-0283611Actual
3965100.002022-08-038336Budget
972788.002023-01-018366Actual
3632790.002025-02-018346Actual
37396116.002025-03-038316Actual
6635100.002022-10-038328Budget
13178200.002023-04-038317Budget
4711240.002022-09-038314Actual
11436200.002023-03-038314Budget
8141175.002022-12-048364Actual
8282200.002022-12-048365Budget
16533358.002023-08-038313Actual
17777135.002023-09-038315Actual
3216200.002022-07-048318Budget
1992936.002023-11-038326Actual
31426215.002024-10-028363Actual
22165225.002024-01-018367Actual
6634135.932022-10-038328Actual
8458140.002022-12-048336Actual
188088.002022-06-038366Actual
4445157.142022-08-038368Actual
9805223.002023-01-018317Actual
36095284.002025-02-018364Actual
293859.002022-07-048356Actual
7568200.002022-11-038317Budget
1795156.002023-09-038346Actual
18816185.002023-10-038365Actual
37338248.002025-03-038365Actual
1138921.002023-03-038373Actual
19163437.452023-10-038318Actual
2535486.932024-04-0283111Actual
33018402.002024-11-028317Actual
20662221.002023-12-048363Actual
1531950.762023-06-0383411Actual
424200.002022-05-038365Budget
28140242.002024-07-038364Actual
17157126.842023-08-038328Actual
12376124.002023-04-038313Actual
34496167.782024-12-0383611Actual
5461345.032022-09-038318Actual
7239100.002022-11-038316Budget
255548.212024-04-0283112Actual
10923197.002023-02-018317Actual
13759117.002023-05-038365Actual
3591245.002022-08-038314Actual
6696149.572022-10-038368Actual
30889207.152024-09-028328Actual
29049232.842024-07-0383213Actual
38152141.612025-03-0383213Actual
33524134.592024-11-0283113Actual
16159234.422023-07-048368Actual
38743397.002025-04-038317Actual
2293721.002024-02-018326Actual
7816108.662022-11-038368Actual
3221536.932024-10-0283511Actual
907786.002023-01-018363Actual
3076248.002022-07-048317Actual
2332063.532024-02-0183111Actual
32670298.002024-11-028364Actual
1392651.002023-05-038356Actual
23970117.002024-03-028336Actual
26990240.002024-06-028364Actual
122390.002022-06-038363Budget
29139397.002024-08-028313Actual
2299160.002024-02-018346Actual
2923196.002024-08-028373Actual
2540932.672024-04-0283311Actual
64984.002022-05-038346Actual
29352293.002024-08-028315Actual
36386104.002025-02-018366Actual
11171100.002023-02-018368Budget
32425224.062024-10-0283213Actual
1005380.002023-01-018368Budget
2947238.002024-08-028326Actual
28021254.002024-07-038363Actual
33052278.002024-11-028367Actual
2355212.462024-02-0183612Actual
29971116.722024-08-0283611Actual
5460200.002022-09-038318Budget
32550209.002024-11-028363Actual
1588864.002023-07-048346Actual
17719137.002023-09-038364Actual
1627236.932023-07-0483311Actual
3671189.062025-02-0183311Actual
754107.002022-05-038366Actual
7567264.002022-11-038317Actual
34141387.002024-12-038317Actual
2057015.652023-11-0383612Actual
13099101.002023-04-038366Actual
13427100.002023-04-038368Budget
6961200.002022-11-038314Budget
2615066.002024-05-028366Actual
23262155.632024-02-018368Actual
245239.272024-03-0283112Actual
9400185.002023-01-018365Actual
2497120.002024-04-028326Actual
2530147.002022-07-048364Actual
683590.002022-11-038363Budget
2207158.662022-06-038368Actual
2095930.002023-12-048326Actual
364172.002022-05-038315Actual
3558884.802025-01-0183411Actual
1019289.002023-02-018363Actual
513765.002022-09-038346Actual
1409100.002022-06-038364Budget
32876130.002024-11-028336Actual
6261114.002022-10-038346Actual
5321200.002022-09-038317Budget
26836345.002024-06-028313Actual
2106996.002023-12-048366Actual
19105259.002023-10-038367Actual
38836470.792025-04-038318Actual
31639266.002024-10-028365Actual
5976206.002022-10-038315Actual
25820270.002024-05-028314Actual
795590.002022-12-048363Budget
3397240.002024-12-038326Actual
3803323.102025-03-0383212Actual
1833337.992023-09-0383311Actual
35648115.652025-01-0183611Actual
2881022.042024-07-0383511Actual
2955256.002024-08-028356Actual
108490.002022-05-038368Budget
16894106.002023-08-038336Actual
17565397.002023-09-038313Actual
1583420.002023-07-048326Actual
38546106.002025-04-038316Actual
346580.002022-08-038363Budget
10738100.002023-02-018346Budget
966942.002023-01-018356Actual
1998369.002023-11-038346Actual
9202200.002023-01-018314Budget
11111143.512023-02-018328Actual
38240375.002025-04-038313Actual
4012100.002022-08-038346Budget
3446234.802024-12-0383511Actual
32188108.212024-10-0283411Actual
1750816.722023-08-0383612Actual
279440.002022-07-048326Budget
840955.002022-12-048326Actual
177398.002022-06-038346Actual
2099260.182022-06-038318Actual
34262281.392024-12-038328Actual
17036237.002023-08-038317Actual
1190945.002023-03-038356Actual
22223295.032024-01-018318Actual
30208155.642024-08-0283613Actual
31391402.002024-10-028313Actual
2334841.192024-02-0183211Actual
2000943.002023-11-038356Actual
3127587.222024-09-0283113Actual
6960220.002022-11-038314Actual
28233256.002024-07-038365Actual
8080200.002022-12-048314Budget
1535377.362023-06-0383611Actual
20747241.002023-12-048314Actual
2004278.002023-11-038366Actual
39277122.312025-04-0383113Actual
4524100.002022-09-038313Budget
282165.002022-05-038364Actual
12944100.002023-04-038336Budget
4852209.002022-09-038315Actual
15179166.242023-06-038368Actual
34234466.242024-12-038318Actual
17530.002022-05-038373Actual
26871282.002024-06-028363Actual
636779.002022-10-038366Actual
648100.002022-05-038346Budget
1847911.402023-09-0383112Actual
33551148.622024-11-0283213Actual
3217304.122022-07-048318Actual
6587200.002022-10-038318Budget
9590.002022-05-038363Budget
39157128.422025-04-0383112Actual
28902126.292024-07-0383112Actual
2154010.332023-12-0483112Actual
14734194.002023-06-038315Actual
28964153.952024-07-0383612Actual
3331272.042024-11-0283411Actual
5570141.992022-09-038368Actual
7895114.002022-12-048313Actual
952751.002023-01-018326Actual
781580.002022-11-038368Budget
11172149.572023-02-018368Actual
9726100.002023-01-018366Budget
35151132.002025-01-018336Actual
24674223.002024-04-028363Actual
20874181.002023-12-048365Actual
2656852.892024-05-0283611Actual
33795242.002024-12-038364Actual
1303777.002023-04-038356Actual
4993100.002022-09-038316Budget
11719100.002023-03-038316Budget
2538213.532024-04-0283211Actual
4913165.002022-09-038365Actual
33853252.002024-12-038315Actual
8751200.002022-12-048367Budget
23142257.002024-02-018367Actual
27220106.002024-06-028346Actual
2610200.002022-07-048315Actual
3868100.002022-08-038316Budget
12846109.002023-04-038316Actual
803330.002022-12-048373Budget
12626182.002023-04-038364Actual
9399200.002023-01-018365Budget
21630312.002024-01-018313Actual
26746227.572024-05-0283213Actual
2172143.002024-01-018373Actual
1939228.422023-10-0383511Actual
2033925.232023-11-0383211Actual
26425101.822024-05-0283111Actual
38360450.002025-04-038314Actual
16653246.002023-08-038314Actual
3731200.002022-08-038315Budget
25950202.002024-05-028365Actual
2239746.502024-01-0183311Actual
39219211.402025-04-0383612Actual
12047200.002023-03-038317Budget
1176650.002023-03-038326Budget
30385393.002024-09-028314Actual
3059860.002024-09-028326Actual
12943128.002023-04-038336Actual
35096102.002025-01-018316Actual
3901173.102025-04-0383311Actual
24851143.002024-04-028315Actual
29387231.002024-08-028365Actual
10378135.002023-02-018364Actual
4387178.362022-08-038328Actual
3512345.002025-01-018326Actual
13664153.002023-05-038364Actual
2405467.002024-03-028366Actual
12565200.002023-04-038314Budget

Generated 2025-06-02 22:59:49.112 UTC