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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11815100.002023-03-218336Budget
2955256.002024-08-208356Actual
28609226.842024-07-218328Actual
7159200.002022-11-218365Budget
16894106.002023-08-218336Actual
32306124.172024-10-2083112Actual
23822179.002024-03-208315Actual
9944200.002023-01-198318Budget
1496779.002023-06-218366Actual
6037164.002022-10-218365Actual
11578204.002023-03-218315Actual
38453253.002025-04-218315Actual
1019289.002023-02-198363Actual
32821144.002024-11-208316Actual
2446584.802024-03-2083611Actual
2370142.002024-03-208373Actual
1387484.002023-05-218336Actual
3865375.002025-04-218356Actual
5570141.992022-09-218368Actual
35976233.002025-02-198363Actual
3343224.162024-11-2083212Actual
11171100.002023-02-198368Budget
10318217.002023-02-198314Actual
37245317.002025-03-218364Actual
2437735.872024-03-2083311Actual
2148251.822023-12-2283611Actual
795590.002022-12-228363Budget
962377.002023-01-198346Actual
28523247.002024-07-218367Actual
12047200.002023-03-218317Budget
907690.002023-01-198363Budget
31036117.782024-09-2083311Actual
35151132.002025-01-198336Actual
7335100.002022-11-218336Budget
32398139.852024-10-2083113Actual
3065271.002024-09-208346Actual
24851143.002024-04-208315Actual
12189200.002023-03-218318Budget
1632613.532023-07-2283511Actual
30861596.552024-09-208318Actual
11969100.002023-03-218366Budget
2609200.002022-07-228315Budget
31697124.002024-10-208316Actual
32458141.612024-10-2083613Actual
3106396.512024-09-2083411Actual
29139397.002024-08-208313Actual
35767225.232025-01-1983612Actual
3325869.912024-11-2083211Actual
1624511.402023-07-2283211Actual
23970117.002024-03-208336Actual
2098200.002022-06-218318Budget
1628100.002022-06-218316Budget
8752169.002022-12-228367Actual
346479.002022-08-218363Actual
5321200.002022-09-218317Budget
10319200.002023-02-198314Budget
39304231.082025-04-2183213Actual
5509100.002022-09-218328Budget
3750371.002025-03-218356Actual
10692141.002023-02-198336Actual
18816185.002023-10-218365Actual
6834103.002022-11-218363Actual
2844150.002022-07-228336Actual
1881100.002022-06-218366Budget
16125157.142023-07-228328Actual
3512345.002025-01-198326Actual
8220200.002022-12-228315Budget
738280.002022-11-218346Budget
17036237.002023-08-218317Actual
35123.002022-05-218313Actual
4013101.002022-08-218346Actual
2133962.462023-12-2283111Actual
154118.212023-06-2183112Actual
8080200.002022-12-228314Budget
9016100.002023-01-198313Budget
1933822.042023-10-2183311Actual
424200.002022-05-218365Budget
11251158.002023-03-218313Actual
37536118.002025-03-218366Actual
7755116.232022-11-218328Actual
35852167.922025-01-1983213Actual
7160157.002022-11-218365Actual
31639266.002024-10-208365Actual
13177174.002023-04-218317Actual
3901173.102025-04-2183311Actual
31217188.002024-09-2083612Actual
29910110.342024-08-2083311Actual
578840.002022-10-218373Budget
15807100.002023-07-228316Actual
34295219.272024-12-218368Actual
279440.002022-07-228326Budget
8140200.002022-12-228364Budget
2245784.802024-01-1983611Actual
391650.002022-08-218326Budget
1535377.362023-06-2183611Actual
2561310.332024-04-2083612Actual
38183266.172025-03-2183613Actual
33110425.332024-11-208318Actual
11639189.002023-03-218365Actual
15536197.002023-07-228363Actual
24639372.002024-04-208313Actual
36478290.002025-02-198367Actual
3067858.002024-09-208356Actual
967050.002023-01-198356Budget
38488293.002025-04-218365Actual
35293356.002025-01-198317Actual
25234367.752024-04-208318Actual
648100.002022-05-218346Budget
6445264.002022-10-218317Actual
8610112.002022-12-228366Actual
2154010.332023-12-2283112Actual
3742339.002025-03-218326Actual
7489100.002022-11-218366Budget
636779.002022-10-218366Actual
28106493.002024-07-218314Actual
13664153.002023-05-218364Actual
33583238.102024-11-2083613Actual
850479.002022-12-228346Actual
33404101.822024-11-2083112Actual
2716647.002024-06-208326Actual
36301144.002025-02-198336Actual
25141306.002024-04-208317Actual
220890.002022-06-218368Budget
234790.002022-07-228363Budget
242535.002022-07-228373Actual
205395.012023-11-2183212Actual
3177881.002024-10-208346Actual
10595120.002023-02-198316Actual
28431111.002024-07-218366Actual
26779162.662024-05-2083613Actual
4339219.272022-08-218318Actual
242430.002022-07-228373Budget
18569419.002023-10-218313Actual
5381200.002022-09-218367Budget
31391402.002024-10-208313Actual
37210471.002025-03-218314Actual
27604128.422024-06-2083311Actual
9806200.002023-01-198317Budget
223217.002022-05-218314Actual
28581554.122024-07-218318Actual
32550209.002024-11-208363Actual
3556187.992025-01-1983311Actual
32188108.212024-10-2083411Actual
3180460.002024-10-208356Actual
22640202.002024-02-198363Actual
8081256.002022-12-228314Actual
2201475.002024-01-198346Actual
354240.002022-08-218373Budget
28964153.952024-07-2183612Actual
30478264.002024-09-208315Actual
29735479.882024-08-208318Actual
14642209.002023-06-218314Actual
11111143.512023-02-198328Actual
17129314.722023-08-218318Actual
2204043.002024-01-198356Actual
1223680.002023-03-218328Budget
2875687.992024-07-2183311Actual
6116107.002022-10-218316Actual
37033157.402025-02-1983613Actual
1190945.002023-03-218356Actual
14113338.972023-05-218318Actual
2106996.002023-12-228366Actual
2237035.872024-01-1983211Actual
1895555.002023-10-218346Actual
15656141.002023-07-228364Actual
2497120.002024-04-208326Actual
8361153.002022-12-228316Actual
1942567.782023-10-2183611Actual
27896234.592024-06-2083213Actual
2952688.002024-08-208346Actual
9576100.002023-01-198336Budget
35236101.002025-01-198366Actual
1426313.532023-05-2183211Actual
2340252.892024-02-1983411Actual
29259385.002024-08-208314Actual
69550.002022-05-218356Budget
2207389.002024-01-198366Actual
36916151.832025-02-1983612Actual
3284834.002024-11-208326Actual
195106.082023-10-2183212Actual
977273.812022-05-218318Actual
3137138.002022-07-228367Actual
10924200.002023-02-198317Budget
35096102.002025-01-198316Actual
1529233.742023-06-2183311Actual
10845100.002023-02-198366Budget
1887474.002023-10-218316Actual
26836345.002024-06-208313Actual
3328576.292024-11-2083311Actual
35942308.002025-02-198313Actual
2615066.002024-05-208366Actual
33675205.002024-12-218363Actual
32014257.152024-10-208328Actual
1493455.002023-06-218356Actual
38546106.002025-04-218316Actual
293859.002022-07-228356Actual
29445112.002024-08-208316Actual
1289550.002023-04-218326Budget
21219395.032023-12-228318Actual
69655.002022-05-218356Actual
1526513.532023-06-2183211Actual
5089118.002022-09-218336Actual
18604202.002023-10-218363Actual
21664232.002024-01-198363Actual
37947123.102025-03-2183611Actual
18781131.002023-10-218315Actual
14053238.002023-05-218367Actual
17157126.842023-08-218328Actual
1223798.052023-03-218328Actual
3402100.002022-08-218313Budget
38601155.002025-04-218336Actual
3582581.962025-01-1983113Actual
2036622.042023-11-2183311Actual
2458212.462024-03-2083612Actual
10594100.002023-02-198316Budget
1027036.002023-02-198373Actual
36598219.272025-02-198368Actual
12943128.002023-04-218336Actual
4852209.002022-09-218315Actual
5896200.002022-10-218364Budget
33640344.002024-12-218313Actual
2405467.002024-03-208366Actual
15059227.002023-06-218367Actual
35038195.002025-01-198365Actual
13099101.002023-04-218366Actual
1636043.312023-07-2283611Actual
3014969.672024-08-2083113Actual
10515146.002023-02-198365Actual
5322169.002022-09-218317Actual
37860116.722025-03-2183311Actual
1390070.002023-05-218346Actual
37451120.002025-03-218336Actual
458580.002022-09-218363Budget
2352010.332024-02-1983112Actual
5976206.002022-10-218315Actual
3918556.082025-04-2183212Actual
30571125.002024-09-208316Actual
2724650.002024-06-208356Actual
1765741.002023-09-218373Actual
28643214.722024-07-218368Actual
33138210.182024-11-208328Actual
423140.002022-05-218365Actual
23915113.002024-03-208316Actual
3488294.002025-01-198373Actual
3217304.122022-07-228318Actual
31986478.362024-10-208318Actual
3561518.842025-01-1983511Actual
9865139.002023-01-198367Actual
17925125.002023-09-218336Actual
144089.272023-05-2183112Actual

Generated 2025-06-20 18:00:42.768 UTC