[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5321200.002022-09-058317Budget
5243112.002022-09-058366Actual
25855187.002024-05-048364Actual
3627336.002025-02-038326Actual
616453.002022-10-058326Actual
2837290.002024-07-058346Actual
36478290.002025-02-038367Actual
1496779.002023-06-058366Actual
30176181.962024-08-0483213Actual
3561518.842025-01-0383511Actual
195106.082023-10-0583212Actual
11063200.002023-02-038318Budget
2839869.002024-07-058356Actual
6446200.002022-10-058317Budget
15621183.002023-07-068314Actual
5836280.002022-10-058314Budget
38395235.002025-04-058364Actual
1138921.002023-03-058373Actual
691233.002022-11-058373Actual
3731200.002022-08-058315Budget
18159288.972023-09-058318Actual
14642209.002023-06-058314Actual
30571125.002024-09-048316Actual
1733156.082023-08-0583411Actual
2530147.002022-07-068364Actual
174506.082023-08-0583112Actual
9944200.002023-01-038318Budget
25141306.002024-04-048317Actual
10924200.002023-02-038317Budget
8219184.002022-12-068315Actual
1968994.002023-11-058373Actual
18101158.002023-09-058367Actual
1289442.002023-04-058326Actual
2106996.002023-12-068366Actual
2293721.002024-02-038326Actual
35096102.002025-01-038316Actual
16688124.002023-08-058364Actual
3014969.672024-08-0483113Actual
7568200.002022-11-058317Budget
10379200.002023-02-038364Budget
27811211.402024-06-0483612Actual
1931114.592023-10-0583211Actual
4199200.002022-08-058317Budget
1628100.002022-06-058316Budget
1289550.002023-04-058326Budget
29352293.002024-08-048315Actual
234674.002022-07-068363Actual
24759220.002024-04-048314Actual
29049232.842024-07-0583213Actual
8360100.002022-12-068316Budget
38898237.452025-04-058368Actual
3906515.652025-04-0583511Actual
1223680.002023-03-058328Budget
12109138.002023-03-058367Actual
38275211.002025-04-058363Actual
1348200.002022-06-058314Budget
1842148.632023-09-0583611Actual
30265417.002024-09-048313Actual
3213482.682024-10-0483211Actual
977273.812022-05-058318Actual
24264234.422024-03-048368Actual
2890100.002022-07-068346Budget
32763282.002024-11-048365Actual
3343224.162024-11-0483212Actual
22760121.002024-02-038364Actual
23915113.002024-03-048316Actual
4013101.002022-08-058346Actual
13319200.002023-04-058318Budget
1936540.122023-10-0583411Actual
3137138.002022-07-068367Actual
4120137.002022-08-058366Actual
164455.012023-07-0683212Actual
2242453.952024-01-0383411Actual
1960190.002022-06-058317Actual
9017127.002023-01-038313Actual
17685175.002023-09-058314Actual
188088.002022-06-058366Actual
3676543.312025-02-0383511Actual
11436200.002023-03-058314Budget
23107225.002024-02-038317Actual
29387231.002024-08-048365Actual
571080.002022-10-058363Budget
26425101.822024-05-0483111Actual
27491211.692024-06-048368Actual
3966136.002022-08-058336Actual
34733141.612024-12-0583613Actual
38743397.002025-04-058317Actual
205128.212023-11-0583112Actual
30513241.002024-09-048365Actual
1019380.002023-02-038363Budget
3868100.002022-08-058316Budget
4338200.002022-08-058318Budget
648100.002022-05-058346Budget
6366100.002022-10-058366Budget
3127587.222024-09-0483113Actual
32306124.172024-10-0483112Actual
5649113.002022-10-058313Actual
1190945.002023-03-058356Actual
1535377.362023-06-0583611Actual
12943128.002023-04-058336Actual
3488294.002025-01-038373Actual
1111080.002023-02-038328Budget
21875125.002024-01-038365Actual
8141175.002022-12-068364Actual
33466170.982024-11-0483612Actual
36095284.002025-02-038364Actual
354340.002022-08-058373Actual
458474.002022-09-058363Actual
8830200.002022-12-068318Budget
8752169.002022-12-068367Actual
14882109.002023-06-058336Actual
1591457.002023-07-068356Actual
7021200.002022-11-058364Budget
26871282.002024-06-048363Actual
38488293.002025-04-058365Actual
3573456.082025-01-0383212Actual
21161178.002023-12-068367Actual
2193376.002024-01-038316Actual
966942.002023-01-038356Actual
1064246.002023-02-038326Actual
2036622.042023-11-0583311Actual
27429429.882024-06-048318Actual
3458243.312024-12-0583212Actual
10844115.002023-02-038366Actual
4012100.002022-08-058346Budget
7335100.002022-11-058336Budget
3652157.002022-08-058364Actual
38601155.002025-04-058336Actual
1392651.002023-05-058356Actual
2148251.822023-12-0683611Actual
27986398.002024-07-058313Actual
38360450.002025-04-058314Actual
4446100.002022-08-058368Budget
8611100.002022-12-068366Budget
2997100.002022-07-068366Budget
1243880.002023-04-058363Budget
1686628.002023-08-058326Actual
22605351.002024-02-038313Actual
364172.002022-05-058315Actual
2662714.592024-05-0483112Actual
12377100.002023-04-058313Budget
130030.002022-06-058373Budget
1583420.002023-07-068326Actual
26836345.002024-06-048313Actual
1928381.612023-10-0583111Actual
6961200.002022-11-058314Budget
15536197.002023-07-068363Actual
363200.002022-05-058315Budget
602130.002022-05-058336Actual
3446234.802024-12-0583511Actual
2716647.002024-06-048326Actual
5648100.002022-10-058313Budget
36386104.002025-02-038366Actual
36153313.002025-02-038315Actual
32248101.822024-10-0483611Actual
7567264.002022-11-058317Actual
1223798.052023-03-058328Actual
601200.002022-05-058336Budget
3803323.102025-03-0583212Actual
38836470.792025-04-058318Actual
855250.002022-12-068356Budget
1772100.002022-06-058346Budget
11718123.002023-03-058316Actual
3553479.482025-01-0383211Actual
835200.002022-05-058317Budget
4772178.002022-09-058364Actual
2019151.002022-06-058367Actual
2334841.192024-02-0383211Actual
504151.002022-09-058326Actual
22223295.032024-01-038318Actual
23262155.632024-02-038368Actual
7099200.002022-11-058315Budget
26956372.002024-06-048314Actual
1827867.782023-09-0583111Actual
13724203.002023-05-058315Actual
31697124.002024-10-048316Actual
15059227.002023-06-058367Actual
6695100.002022-10-058368Budget
12047200.002023-03-058317Budget
6213100.002022-10-058336Budget
1726150.002022-06-058336Actual
6696149.572022-10-058368Actual
2432260.332024-03-0483111Actual
37627303.002025-03-058367Actual
37090436.002025-03-058313Actual
94102.002022-05-058363Actual
22818173.002024-02-038315Actual
4852209.002022-09-058315Actual
24111251.002024-03-048317Actual
896100.002022-05-058367Budget
2923196.002024-08-048373Actual
5381200.002022-09-058367Budget
3106396.512024-09-0483411Actual
17191182.902023-08-058368Actual
29445112.002024-08-048316Actual
3290297.002024-11-048346Actual
1423567.782023-05-0583111Actual
2139456.082023-12-0683311Actual
36564217.752025-02-038328Actual
3325869.912024-11-0483211Actual
37338248.002025-03-058365Actual
9263200.002023-01-038364Budget
1384628.002023-05-058326Actual
578840.002022-10-058373Budget
10458180.002023-02-038315Actual
11639189.002023-03-058365Actual
3438141.192024-12-0583211Actual
3512345.002025-01-038326Actual
2355212.462024-02-0383612Actual
32340168.852024-10-0483612Actual
6261114.002022-10-058346Actual
33018402.002024-11-048317Actual
2747110.002022-07-068316Actual
23764167.002024-03-048364Actual
102490.002022-05-058328Budget
23822179.002024-03-048315Actual
1735814.592023-08-0583511Actual
30208155.642024-08-0483613Actual
12767126.002023-04-058365Actual
33110425.332024-11-048318Actual
2777827.362024-06-0483212Actual
2057015.652023-11-0583612Actual
37477102.002025-03-058346Actual
9479140.002023-01-038316Actual
32425224.062024-10-0483213Actual
2337545.442024-02-0383311Actual
28609226.842024-07-058328Actual
5570141.992022-09-058368Actual
220890.002022-06-058368Budget
2234281.612024-01-0383111Actual
28140242.002024-07-058364Actual
34176222.002024-12-058367Actual
9576100.002023-01-038336Budget
6445264.002022-10-058317Actual
2133962.462023-12-0683111Actual
423140.002022-05-058365Actual
1629111.002022-06-058316Actual
55240.002022-05-058326Budget
12705215.002023-04-058315Actual
12944100.002023-04-058336Budget
20134160.002023-11-058367Actual
11719100.002023-03-058316Budget
1251647.002023-04-058373Actual
17157126.842023-08-058328Actual
8080200.002022-12-068314Budget
1992936.002023-11-058326Actual
26304542.002024-05-048318Actual
38546106.002025-04-058316Actual
6037164.002022-10-058365Actual
3732167.002022-08-058315Actual

Generated 2025-06-04 19:36:37.371 UTC