[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6117100.002022-09-228316Budget
1303777.002023-03-238356Actual
6508180.002022-09-228367Actual
28844100.762024-06-2283611Actual
27194150.002024-05-228336Actual
181950.002022-05-238356Budget
2549667.782024-03-2283611Actual
3325869.912024-10-2283211Actual
3408492.002024-11-228366Actual
1392651.002023-04-228356Actual
6260100.002022-09-228346Budget
8220200.002022-11-238315Budget
754107.002022-04-228366Actual
636779.002022-09-228366Actual
1496779.002023-05-238366Actual
8458140.002022-11-238336Actual
30265417.002024-08-228313Actual
1544416.722023-05-2383612Actual
5089118.002022-08-238336Actual
14557237.002023-05-238363Actual
28140242.002024-06-228364Actual
122390.002022-05-238363Budget
293750.002022-06-238356Budget
11577200.002023-02-208315Budget
391764.002022-07-238326Actual
37090436.002025-02-208313Actual
234674.002022-06-238363Actual
6446200.002022-09-228317Budget
18689220.002023-09-228314Actual
12990112.002023-03-238346Actual
1881100.002022-05-238366Budget
9400185.002022-12-218365Actual
2237035.872023-12-2183211Actual
23822179.002024-02-208315Actual
3783332.672025-02-2083211Actual
1624511.402023-06-2383211Actual
9805223.002022-12-218317Actual
967050.002022-12-218356Budget
11863100.002023-02-208346Budget
3488294.002024-12-218373Actual
33795242.002024-11-228364Actual
2157314.592023-11-2383612Actual
1830614.592023-08-2383211Actual
962377.002022-12-218346Actual
13178200.002023-03-238317Budget
3868100.002022-07-238316Budget
31511423.002024-09-218314Actual
10984200.002023-01-218367Budget
3014969.672024-07-2283113Actual
952660.002022-12-218326Budget
2601062.002024-04-218316Actual
33945133.002024-11-228316Actual
174776.082023-07-2383212Actual
13759117.002023-04-228365Actual
38778255.002025-03-238367Actual
279440.002022-06-238326Budget
5508160.182022-08-238328Actual
38183266.172025-02-2083613Actual
37593353.002025-02-208317Actual
1289442.002023-03-238326Actual
37747296.542025-02-208368Actual
26990240.002024-05-228364Actual
5381200.002022-08-238367Budget
9262196.002022-12-218364Actual
21281169.272023-11-238368Actual
6960220.002022-10-238314Actual
6696149.572022-09-228368Actual
1176768.002023-02-208326Actual
3789206.002022-07-238365Actual
195106.082023-09-2283212Actual
1730435.872023-07-2383311Actual
38864179.872025-03-238328Actual
29855184.812024-07-2283111Actual
38836470.792025-03-238318Actual
5975200.002022-09-228315Budget
1349217.002022-05-238314Actual
16159234.422023-06-238368Actual
12847100.002023-03-238316Budget
8219184.002022-11-238315Actual
15536197.002023-06-238363Actual
2561310.332024-03-2283612Actual
1750816.722023-07-2383612Actual
27491211.692024-05-228368Actual
2207389.002023-12-218366Actual
30571125.002024-08-228316Actual
25950202.002024-04-218365Actual
1429051.822023-04-2283311Actual
32398139.852024-09-2183113Actual
11063200.002023-01-218318Budget
2293721.002024-01-218326Actual
3106396.512024-08-2283411Actual
2890100.002022-06-238346Budget
11718123.002023-02-208316Actual
2332063.532024-01-2183111Actual
3284834.002024-10-228326Actual
1064350.002023-01-218326Budget
24793104.002024-03-228364Actual
28523247.002024-06-228367Actual
19717192.002023-10-238314Actual
2254817.782023-12-2183612Actual
5896200.002022-09-228364Budget
38360450.002025-03-238314Actual
3059860.002024-08-228326Actual
1772100.002022-05-238346Budget
1968994.002023-10-238373Actual
728660.002022-10-238326Budget
4852209.002022-08-238315Actual
7567264.002022-10-238317Actual
907690.002022-12-218363Budget
2039349.702023-10-2383411Actual
2531100.002022-06-238364Budget
33404101.822024-10-2283112Actual
35506146.512024-12-2183111Actual
21161178.002023-11-238367Actual
34910451.002024-12-218314Actual
38686117.002025-03-238366Actual
354240.002022-07-238373Budget
34616197.572024-11-2283612Actual
12188245.032023-02-208318Actual
1485436.002023-05-238326Actual
1836037.992023-08-2383411Actual
5090100.002022-08-238336Budget
5460200.002022-08-238318Budget
23915113.002024-02-208316Actual
29174217.002024-07-228363Actual
855172.002022-11-238356Actual
34790375.002024-12-218313Actual
30208155.642024-07-2283613Actual
13319200.002023-03-238318Budget
3671189.062025-01-2183311Actual
9016100.002022-12-218313Budget
29352293.002024-07-228315Actual
1827867.782023-08-2383111Actual
850580.002022-11-238346Budget
1446613.532023-04-2283612Actual
1426313.532023-04-2283211Actual
1523780.552023-05-2383111Actual
32188108.212024-09-2183411Actual
26365222.302024-04-218368Actual
1797736.002023-08-238356Actual
4914200.002022-08-238365Budget
12376124.002023-03-238313Actual
35852167.922024-12-2183213Actual
17191182.902023-07-238368Actual
1111080.002023-01-218328Budget
3397240.002024-11-228326Actual
2458212.462024-02-2083612Actual
915530.002022-12-218373Budget
36153313.002025-01-218315Actual
25698293.002024-04-218313Actual
31752143.002024-09-218336Actual
37627303.002025-02-208367Actual
10594100.002023-01-218316Budget
781580.002022-10-238368Budget
2101379.002023-11-238346Actual
3833264.002025-03-238373Actual
23142257.002024-01-218367Actual
27457317.752024-05-228328Actual
1621781.612023-06-2383111Actual
2242453.952023-12-2183411Actual
8610112.002022-11-238366Actual
13177174.002023-03-238317Actual
2872951.822024-06-2283211Actual
22165225.002023-12-218367Actual
2148251.822023-11-2383611Actual
4260200.002022-07-238367Budget
2437735.872024-02-2083311Actual
13630167.002023-04-228314Actual
29259385.002024-07-228314Actual
14769122.002023-05-238365Actual
25296187.452024-03-228368Actual
27631100.762024-05-2283411Actual
37805136.932025-02-2083111Actual
1529233.742023-05-2383311Actual
11640100.002023-02-208365Budget
2923196.002024-07-228373Actual
38956160.342025-03-2383111Actual
11172149.572023-01-218368Actual
27048281.002024-05-228315Actual
20192328.362023-10-238318Actual
1594778.002023-06-238366Actual
18604202.002023-09-228363Actual
31334159.152024-08-2283613Actual
28198264.002024-06-228315Actual
16004256.002023-06-238317Actual
9590.002022-04-228363Budget
9945361.692022-12-218318Actual
2239746.502023-12-2183311Actual
896100.002022-04-228367Budget
31155128.422024-08-2283112Actual
755100.002022-04-228366Budget
34176222.002024-11-228367Actual
6695100.002022-09-228368Budget
8611100.002022-11-238366Budget
648100.002022-04-228346Budget
36061480.002025-01-218314Actual
12846109.002023-03-238316Actual
23107225.002024-01-218317Actual
33230185.872024-10-2283111Actual
332490.002022-06-238368Budget
1005380.002022-12-218368Budget
2881022.042024-06-2283511Actual
35942308.002025-01-218313Actual
17430.002022-04-228373Budget
2603721.002024-04-218326Actual
3673883.742025-01-2183411Actual
3591245.002022-07-238314Actual
1591457.002023-06-238356Actual
30981148.632024-08-2283111Actual
31986478.362024-09-218318Actual
2844150.002022-06-238336Actual
504151.002022-08-238326Actual
26746227.572024-04-2183213Actual
35096102.002024-12-218316Actual
7100152.002022-10-238315Actual
33172257.152024-10-228368Actual
25855187.002024-04-218364Actual
34100.002022-04-228313Budget
2136734.802023-11-2383211Actual
4199200.002022-07-238317Budget
23228152.602024-01-218328Actual
22605351.002024-01-218313Actual
37210471.002025-02-208314Actual
11639189.002023-02-208365Actual
35003335.002024-12-218315Actual
242430.002022-06-238373Budget
1196893.002023-02-208366Actual
1697998.002023-07-238366Actual
1847911.402023-08-2383112Actual
16568211.002023-07-238363Actual
738393.002022-10-238346Actual
26304542.002024-04-218318Actual
27986398.002024-06-228313Actual
3869129.002022-07-238316Actual
2508495.002024-03-228366Actual
2245784.802023-12-2183611Actual
1078668.002023-01-218356Actual
2196031.002023-12-218326Actual
12626182.002023-03-238364Actual
7238136.002022-10-238316Actual
2746100.002022-06-238316Budget
5897133.002022-09-228364Actual
1348200.002022-05-238314Budget
36564217.752025-01-218328Actual
36598219.272025-01-218368Actual
3653200.002022-07-238364Budget
13508341.002023-04-228313Actual
32048254.122024-09-218368Actual
2891101.002022-06-238346Actual
4851200.002022-08-238315Budget

Generated 2025-05-22 07:01:23.521 UTC