[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133962.462023-11-2683111Actual
1395988.002023-04-258366Actual
8458140.002022-11-268336Actual
518464.002022-08-268356Actual
144355.012023-04-2583212Actual
3446234.802024-11-2583511Actual
234790.002022-06-268363Budget
36974164.412025-01-2483113Actual
424200.002022-04-258365Budget
10692141.002023-01-248336Actual
37338248.002025-02-238365Actual
3216192.252024-09-2483311Actual
915530.002022-12-248373Budget
2042028.422023-10-2683511Actual
6445264.002022-09-258317Actual
32635493.002024-10-258314Actual
14882109.002023-05-268336Actual
22284158.662023-12-248368Actual
1621781.612023-06-2683111Actual
34790375.002024-12-248313Actual
13630167.002023-04-258314Actual
2561310.332024-03-2583612Actual
23262155.632024-01-248368Actual
29910110.342024-07-2583311Actual
27604128.422024-05-2583311Actual
10691100.002023-01-248336Budget
30091173.102024-07-2583612Actual
7336138.002022-10-268336Actual
34554110.342024-11-2583112Actual
1360291.002023-04-258373Actual
16004256.002023-06-268317Actual
1196893.002023-02-238366Actual
29585102.002024-07-258366Actual
33110425.332024-10-258318Actual
2004278.002023-10-268366Actual
38956160.342025-03-2683111Actual
22605351.002024-01-248313Actual
2334841.192024-01-2483211Actual
5322169.002022-08-268317Actual
22760121.002024-01-248364Actual
9263200.002022-12-248364Budget
9400185.002022-12-248365Actual
23609331.002024-02-238313Actual
9203253.002022-12-248314Actual
38067225.232025-02-2383612Actual
5321200.002022-08-268317Budget
3635370.002025-01-248356Actual
2019151.002022-05-268367Actual
1390070.002023-04-258346Actual
3833264.002025-03-268373Actual
8282200.002022-11-268365Budget
2610200.002022-06-268315Actual
9806200.002022-12-248317Budget
29763213.212024-07-258328Actual
38836470.792025-03-268318Actual
1529233.742023-05-2683311Actual
13508341.002023-04-258313Actual
31155128.422024-08-2583112Actual
10844115.002023-01-248366Actual
616550.002022-09-258326Budget
2020100.002022-05-268367Budget
28021254.002024-06-258363Actual
32188108.212024-09-2483411Actual
896100.002022-04-258367Budget
222200.002022-04-258314Budget
26065100.002024-04-248336Actual
1833337.992023-08-2683311Actual
10516100.002023-01-248365Budget
37536118.002025-02-238366Actual
25141306.002024-03-258317Actual
2546326.292024-03-2583511Actual
17530.002022-04-258373Actual
1797736.002023-08-268356Actual
1223680.002023-02-238328Budget
17719137.002023-08-268364Actual
1686628.002023-07-268326Actual
1594778.002023-06-268366Actual
18929105.002023-09-258336Actual
29022122.312024-06-2583113Actual
7159200.002022-10-268365Budget
20253222.302023-10-268368Actual
31546240.002024-09-248364Actual
11969100.002023-02-238366Budget
33675205.002024-11-258363Actual
13177174.002023-03-268317Actual
38546106.002025-03-268316Actual
32728293.002024-10-258315Actual
3556187.992024-12-2483311Actual
17685175.002023-08-268314Actual
3065271.002024-08-258346Actual
15656141.002023-06-268364Actual
21875125.002023-12-248365Actual
27139104.002024-05-258316Actual
1628100.002022-05-268316Budget
38864179.872025-03-268328Actual
3517780.002024-12-248346Actual
36656202.892025-01-2483111Actual
10515146.002023-01-248365Actual
907786.002022-12-248363Actual
17129314.722023-07-268318Actual
35885162.662024-12-2483613Actual
1523780.552023-05-2683111Actual
3148387.002024-09-248373Actual
29174217.002024-07-258363Actual
14523296.002023-05-268313Actual
12943128.002023-03-268336Actual
2245784.802023-12-2483611Actual
332490.002022-06-268368Budget
122390.002022-05-268363Budget
5243112.002022-08-268366Actual
3292850.002024-10-258356Actual
3965100.002022-07-268336Budget
8938105.632022-11-268368Actual
32670298.002024-10-258364Actual
1131180.002023-02-238363Budget
7567264.002022-10-268317Actual
27549179.492024-05-2583111Actual
21281169.272023-11-268368Actual
9726100.002022-12-248366Budget
21664232.002023-12-248363Actual
16125157.142023-06-268328Actual
12706200.002023-03-268315Budget
6634135.932022-09-258328Actual
14769122.002023-05-268365Actual
279529.002022-06-268326Actual
3790200.002022-07-268365Budget
26779162.662024-04-2483613Actual
1019289.002023-01-248363Actual
2342914.592024-01-2483511Actual
1243880.002023-03-268363Budget
1488238.002022-05-268315Actual
2535486.932024-03-2583111Actual
9202200.002022-12-248314Budget
31986478.362024-09-248318Actual
1435051.822023-04-2583611Actual
14642209.002023-05-268314Actual
3343224.162024-10-2583212Actual
32306124.172024-09-2483112Actual
30571125.002024-08-258316Actual
27692126.292024-05-2583611Actual
34176222.002024-11-258367Actual
29642383.002024-07-258317Actual
6961200.002022-10-268314Budget
1800983.002023-08-268366Actual
19191190.482023-09-258328Actual
795590.002022-11-268363Budget
34234466.242024-11-258318Actual
29139397.002024-07-258313Actual
1392651.002023-04-258356Actual
1111080.002023-01-248328Budget
37303301.002025-02-238315Actual
4710280.002022-08-268314Budget
2881022.042024-06-2583511Actual
1348200.002022-05-268314Budget
1222102.002022-05-268363Actual
2106996.002023-11-268366Actual
36797100.762025-01-2483611Actual
34674157.402024-11-2583113Actual
3438141.192024-11-2583211Actual
6213100.002022-09-258336Budget
34295219.272024-11-258368Actual
12297129.872023-02-238368Actual
6960220.002022-10-268314Actual
1408154.002022-05-268364Actual
34945290.002024-12-248364Actual
36188207.002025-01-248365Actual
26365222.302024-04-248368Actual
14141137.452023-04-258328Actual
39038127.362025-03-2683411Actual
3035794.002024-08-258373Actual
2305095.002024-01-248366Actual
3906515.652025-03-2683511Actual
2893025.232024-06-2583212Actual
504050.002022-08-268326Budget
20134160.002023-10-268367Actual
3685596.512025-01-2483112Actual
4339219.272022-07-268318Actual
32425224.062024-09-2483213Actual
4338200.002022-07-268318Budget
293859.002022-06-268356Actual
28106493.002024-06-258314Actual
30478264.002024-08-258315Actual
2000943.002023-10-268356Actual
2458212.462024-02-2383612Actual
977273.812022-04-258318Actual
742950.002022-10-268356Budget
2239746.502023-12-2483311Actual
2692895.002024-05-258373Actual
2033925.232023-10-2683211Actual
1409100.002022-05-268364Budget
30803276.002024-08-258367Actual
194835.012023-09-2583112Actual
28609226.842024-06-258328Actual
164189.272023-06-2683112Actual
35096102.002024-12-248316Actual
30981148.632024-08-2583111Actual
30029118.852024-07-2583112Actual
4445157.142022-07-268368Actual
1549132.002022-05-268365Actual
1624511.402023-06-2683211Actual
10923197.002023-01-248317Actual
34910451.002024-12-248314Actual
3014969.672024-07-2583113Actual
2157314.592023-11-2683612Actual
33138210.182024-10-258328Actual
391650.002022-07-268326Budget
34408101.822024-11-2583311Actual
2540932.672024-03-2583311Actual
691330.002022-10-268373Budget
19632220.002023-10-268363Actual
19957111.002023-10-268336Actual
35151132.002024-12-248336Actual
2502566.002024-03-258346Actual
2530147.002022-06-268364Actual
1694646.002023-07-268356Actual
9262196.002022-12-248364Actual
16653246.002023-07-268314Actual
30265417.002024-08-258313Actual
1186286.002023-02-238346Actual
3100940.122024-08-2583211Actual
11640100.002023-02-238365Budget
2299160.002024-01-248346Actual
2650746.502024-04-2483411Actual
1992936.002023-10-268326Actual
33404101.822024-10-2583112Actual
2172143.002023-12-248373Actual
23228152.602024-01-248328Actual
31302155.642024-08-2583213Actual
2648049.702024-04-2483311Actual
3653200.002022-07-268364Budget
30300242.002024-08-258363Actual
1423567.782023-04-2583111Actual
11063200.002023-01-248318Budget
1289442.002023-03-268326Actual
15145143.512023-05-268328Actual
2996130.002022-06-268366Actual
9993196.542022-12-248328Actual
16159234.422023-06-268368Actual
1931114.592023-09-2583211Actual
102490.002022-04-258328Budget
38360450.002025-03-268314Actual
2101379.002023-11-268346Actual
346580.002022-07-268363Budget
32821144.002024-10-258316Actual
1429051.822023-04-2583311Actual
1836037.992023-08-2683411Actual
27457317.752024-05-258328Actual
1243976.002023-03-268363Actual
1005380.002022-12-248368Budget
37001181.962025-01-2483213Actual

Generated 2025-05-25 14:13:33.445 UTC