[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289442.002023-03-238326Actual
1772100.002022-05-238346Budget
4993100.002022-08-238316Budget
2540932.672024-03-2283311Actual
16533358.002023-07-238313Actual
5381200.002022-08-238367Budget
1360291.002023-04-228373Actual
29082155.642024-06-2283613Actual
3865375.002025-03-238356Actual
1789732.002023-08-238326Actual
32550209.002024-10-228363Actual
571183.002022-09-228363Actual
2543634.802024-03-2283411Actual
20134160.002023-10-238367Actual
6508180.002022-09-228367Actual
2839869.002024-06-228356Actual
1968994.002023-10-238373Actual
11499200.002023-02-208364Budget
21161178.002023-11-238367Actual
13177174.002023-03-238317Actual
5975200.002022-09-228315Budget
648100.002022-04-228346Budget
12990112.002023-03-238346Actual
3177881.002024-09-218346Actual
39219211.402025-03-2383612Actual
8219184.002022-11-238315Actual
9202200.002022-12-218314Budget
1842148.632023-08-2383611Actual
17719137.002023-08-238364Actual
19105259.002023-09-228367Actual
2727997.002024-05-228366Actual
28198264.002024-06-228315Actual
962377.002022-12-218346Actual
3402694.002024-11-228346Actual
10457200.002023-01-218315Budget
10738100.002023-01-218346Budget
37947123.102025-02-2083611Actual
6507200.002022-09-228367Budget
5649113.002022-09-228313Actual
33138210.182024-10-228328Actual
2291089.002024-01-218316Actual
27048281.002024-05-228315Actual
30420310.002024-08-228364Actual
28233256.002024-06-228365Actual
17812167.002023-08-238365Actual
26779162.662024-04-2183613Actual
167640.002022-05-238326Budget
11577200.002023-02-208315Budget
3966136.002022-07-238336Actual
2157314.592023-11-2383612Actual
2746100.002022-06-238316Budget
406057.002022-07-238356Actual
31217188.002024-08-2283612Actual
12297129.872023-02-208368Actual
1019289.002023-01-218363Actual
5136100.002022-08-238346Budget
907690.002022-12-218363Budget
36153313.002025-01-218315Actual
4259167.002022-07-238367Actual
2031186.932023-10-2383111Actual
728660.002022-10-238326Budget
8360100.002022-11-238316Budget
17530.002022-04-228373Actual
12189200.002023-02-208318Budget
23107225.002024-01-218317Actual
36797100.762025-01-2183611Actual
11251158.002023-02-208313Actual
4446100.002022-07-238368Budget
1733156.082023-07-2383411Actual
4121100.002022-07-238366Budget
21841194.002023-12-218315Actual
2530147.002022-06-238364Actual
1529233.742023-05-2383311Actual
38240375.002025-03-238313Actual
7335100.002022-10-238336Budget
17925125.002023-08-238336Actual
23644182.002024-02-208363Actual
181950.002022-05-238356Budget
7020162.002022-10-238364Actual
3668466.722025-01-2183211Actual
16568211.002023-07-238363Actual
9805223.002022-12-218317Actual
29174217.002024-07-228363Actual
3742339.002025-02-208326Actual
32961129.002024-10-228366Actual
32340168.852024-09-2183612Actual
3627336.002025-01-218326Actual
966942.002022-12-218356Actual
20253222.302023-10-238368Actual
32398139.852024-09-2183113Actual
22852131.002024-01-218365Actual
28581554.122024-06-228318Actual
1931114.592023-09-2283211Actual
19632220.002023-10-238363Actual
31302155.642024-08-2283213Actual
32515344.002024-10-228313Actual
31752143.002024-09-218336Actual
27081195.002024-05-228365Actual
505133.002022-04-228316Actual
31391402.002024-09-218313Actual
6586266.242022-09-228318Actual
3732167.002022-07-238315Actual
21749196.002023-12-218314Actual
35448257.152024-12-218368Actual
13239177.002023-03-238367Actual
13759117.002023-04-228365Actual
34295219.272024-11-228368Actual
1936540.122023-09-2283411Actual
2891101.002022-06-238346Actual
20192328.362023-10-238318Actual
2144811.402023-11-2383511Actual
23609331.002024-02-208313Actual
3862777.002025-03-238346Actual
24145188.002024-02-208367Actual
102490.002022-04-228328Budget
38125113.532025-02-2083113Actual
10132100.002023-01-218313Budget
1629948.632023-06-2383411Actual
14523296.002023-05-238313Actual
28609226.842024-06-228328Actual
5648100.002022-09-228313Budget
9945361.692022-12-218318Actual
16004256.002023-06-238317Actual
7895114.002022-11-238313Actual
12298100.002023-02-208368Budget
205128.212023-10-2383112Actual
6960220.002022-10-238314Actual
2505134.002024-03-228356Actual
13318288.972023-03-238318Actual
37090436.002025-02-208313Actual
38546106.002025-03-238316Actual
3653200.002022-07-238364Budget
10983178.002023-01-218367Actual
34616197.572024-11-2283612Actual
691233.002022-10-238373Actual
23142257.002024-01-218367Actual
64984.002022-04-228346Actual
242535.002022-06-238373Actual
33404101.822024-10-2283112Actual
3213482.682024-09-2183211Actual
2650746.502024-04-2183411Actual
4992116.002022-08-238316Actual
1488238.002022-05-238315Actual
24759220.002024-03-228314Actual
36974164.412025-01-2183113Actual
20747241.002023-11-238314Actual
21664232.002023-12-218363Actual
1942567.782023-09-2283611Actual
781580.002022-10-238368Budget
35328296.002024-12-218367Actual
836178.002022-04-228317Actual
915530.002022-12-218373Budget
1005380.002022-12-218368Budget
2207158.662022-05-238368Actual
23228152.602024-01-218328Actual
2610200.002022-06-238315Actual
1549132.002022-05-238365Actual
20627372.002023-11-238313Actual
32014257.152024-09-218328Actual
16097342.002023-06-238318Actual
2546326.292024-03-2283511Actual
354340.002022-07-238373Actual
3603369.002025-01-218373Actual
518360.002022-08-238356Budget
31894371.002024-09-218317Actual
967050.002022-12-218356Budget
9016100.002022-12-218313Budget
12047200.002023-02-208317Budget
13178200.002023-03-238317Budget
14113338.972023-04-228318Actual
895143.002022-04-228367Actual
24264234.422024-02-208368Actual
25698293.002024-04-218313Actual
1423567.782023-04-2283111Actual
18689220.002023-09-228314Actual
1795156.002023-08-238346Actual
34701171.432024-11-2283213Actual
2071950.002023-11-238373Actual
19957111.002023-10-238336Actual
37860116.722025-02-2083311Actual
630860.002022-09-228356Budget
9263200.002022-12-218364Budget
1431735.872023-04-2283411Actual
30029118.852024-07-2283112Actual
3833264.002025-03-238373Actual
1349217.002022-05-238314Actual
2269787.002024-01-218373Actual
23262155.632024-01-218368Actual
2923196.002024-07-228373Actual
2601062.002024-04-218316Actual
30265417.002024-08-228313Actual
38275211.002025-03-238363Actual
38183266.172025-02-2083613Actual
31546240.002024-09-218364Actual
2019151.002022-05-238367Actual
1694646.002023-07-238356Actual
11436200.002023-02-208314Budget
282165.002022-04-228364Actual
2039349.702023-10-2383411Actual
2000943.002023-10-238356Actual
37887120.972025-02-2083411Actual
27491211.692024-05-228368Actual
1627236.932023-06-2383311Actual
2473285.002022-06-238314Actual
12626182.002023-03-238364Actual
3328576.292024-10-2283311Actual
10692141.002023-01-218336Actual
293750.002022-06-238356Budget
35003335.002024-12-218315Actual
27811211.402024-05-2283612Actual
855250.002022-11-238356Budget
28291135.002024-06-228316Actual
10318217.002023-01-218314Actual
8752169.002022-11-238367Actual
1727726.292023-07-2383211Actual
30300242.002024-08-228363Actual
8220200.002022-11-238315Budget
2671974.942024-04-2183113Actual
26332231.392024-04-218328Actual
2837290.002024-06-228346Actual
2872951.822024-06-2283211Actual
2004278.002023-10-238366Actual
17600237.002023-08-238363Actual
962280.002022-12-218346Budget
601200.002022-04-228336Budget
2996130.002022-06-238366Actual
26244248.002024-04-218367Actual
2139456.082023-11-2383311Actual
18723137.002023-09-228364Actual
6961200.002022-10-238314Budget
29445112.002024-07-228316Actual
2952688.002024-07-228346Actual
2667200.002022-06-238365Actual
37210471.002025-02-208314Actual
194835.012023-09-2283112Actual
7627191.002022-10-238367Actual
205395.012023-10-2383212Actual
37338248.002025-02-208365Actual
691330.002022-10-238373Budget
25296187.452024-03-228368Actual
1251647.002023-03-238373Actual
30803276.002024-08-228367Actual
15059227.002023-05-238367Actual
2844150.002022-06-238336Actual
25855187.002024-04-218364Actual
8282200.002022-11-238365Budget
28021254.002024-06-228363Actual
2207389.002023-12-218366Actual
10984200.002023-01-218367Budget
38488293.002025-03-238365Actual

Generated 2025-05-22 11:09:44.732 UTC