[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7568200.002022-10-218317Budget
12297129.872023-02-188368Actual
755100.002022-04-208366Budget
803330.002022-11-218373Budget
2305095.002024-01-198366Actual
17129314.722023-07-218318Actual
6037164.002022-09-208365Actual
174506.082023-07-2183112Actual
7239100.002022-10-218316Budget
34825224.002024-12-198363Actual
1772100.002022-05-218346Budget
2952688.002024-07-208346Actual
1725200.002022-05-218336Budget
38488293.002025-03-218365Actual
282165.002022-04-208364Actual
11718123.002023-02-188316Actual
234790.002022-06-218363Budget
35852167.922024-12-1983213Actual
245239.272024-02-1883112Actual
458474.002022-08-218363Actual
1895555.002023-09-208346Actual
17719137.002023-08-218364Actual
29971116.722024-07-2083611Actual
11063200.002023-01-198318Budget
1496779.002023-05-218366Actual
1735814.592023-07-2183511Actual
22725211.002024-01-198314Actual
25855187.002024-04-198364Actual
24231169.272024-02-188328Actual
188088.002022-05-218366Actual
2071950.002023-11-218373Actual
6445264.002022-09-208317Actual
855250.002022-11-218356Budget
1243976.002023-03-218363Actual
2020100.002022-05-218367Budget
30385393.002024-08-208314Actual
38152141.612025-02-1883213Actual
16039230.002023-06-218367Actual
2207158.662022-05-218368Actual
8752169.002022-11-218367Actual
2142153.952023-11-2183411Actual
1647610.332023-06-2183612Actual
33138210.182024-10-208328Actual
2615066.002024-04-198366Actual
1083126.842022-04-208368Actual
5975200.002022-09-208315Budget
1222102.002022-05-218363Actual
363200.002022-04-208315Budget
13366146.542023-03-218328Actual
234674.002022-06-218363Actual
25950202.002024-04-198365Actual
3898473.102025-03-2183211Actual
7627191.002022-10-218367Actual
4913165.002022-08-218365Actual
38898237.452025-03-218368Actual
21126195.002023-11-218317Actual
11499200.002023-02-188364Budget
13759117.002023-04-208365Actual
4338200.002022-07-218318Budget
33018402.002024-10-208317Actual
3803323.102025-02-1883212Actual
164189.272023-06-2183112Actual
9590.002022-04-208363Budget
6695100.002022-09-208368Budget
10738100.002023-01-198346Budget
10516100.002023-01-198365Budget
32515344.002024-10-208313Actual
8938105.632022-11-218368Actual
10595120.002023-01-198316Actual
8361153.002022-11-218316Actual
38743397.002025-03-218317Actual
29294222.002024-07-208364Actual
18569419.002023-09-208313Actual
242430.002022-06-218373Budget
2293721.002024-01-198326Actual
2648049.702024-04-1983311Actual
22165225.002023-12-198367Actual
34100.002022-04-208313Budget
29735479.882024-07-208318Actual
9993196.542022-12-198328Actual
15656141.002023-06-218364Actual
3177881.002024-09-198346Actual
22251148.052023-12-198328Actual
3059860.002024-08-208326Actual
2645343.312024-04-1983211Actual
33052278.002024-10-208367Actual
12109138.002023-02-188367Actual
2668200.002022-06-218365Budget
205128.212023-10-2183112Actual
4200158.002022-07-218317Actual
4852209.002022-08-218315Actual
18101158.002023-08-218367Actual
3216192.252024-09-1983311Actual
2610200.002022-06-218315Actual
12626182.002023-03-218364Actual
3632790.002025-01-198346Actual
19105259.002023-09-208367Actual
3553479.482024-12-1983211Actual
37396116.002025-02-188316Actual
9262196.002022-12-198364Actual
21749196.002023-12-198314Actual
33172257.152024-10-208368Actual
32876130.002024-10-208336Actual
21664232.002023-12-198363Actual
1960190.002022-05-218317Actual
25733213.002024-04-198363Actual
5648100.002022-09-208313Budget
11171100.002023-01-198368Budget
33795242.002024-11-208364Actual
2245784.802023-12-1983611Actual
37627303.002025-02-188367Actual
31391402.002024-09-198313Actual
12627200.002023-03-218364Budget
39038127.362025-03-2183411Actual
37125292.002025-02-188363Actual
7099200.002022-10-218315Budget
2535486.932024-03-2083111Actual
15024295.002023-05-218317Actual
1842148.632023-08-2183611Actual
2757760.332024-05-2083211Actual
30091173.102024-07-2083612Actual
2530147.002022-06-218364Actual
36246150.002025-01-198316Actual
4993100.002022-08-218316Budget
9341163.002022-12-198315Actual
895143.002022-04-208367Actual
35386466.242024-12-198318Actual
3868100.002022-07-218316Budget
2502566.002024-03-208346Actual
1726150.002022-05-218336Actual
2004278.002023-10-218366Actual
2196031.002023-12-198326Actual
28140242.002024-06-208364Actual
22852131.002024-01-198365Actual
27549179.492024-05-2083111Actual
915424.002022-12-198373Actual
21988122.002023-12-198336Actual
578840.002022-09-208373Budget
13428191.992023-03-218368Actual
11578204.002023-02-188315Actual
11437260.002023-02-188314Actual
27750136.932024-05-2083112Actual
1223680.002023-02-188328Budget
3100940.122024-08-2083211Actual
8830200.002022-11-218318Budget
3005725.232024-07-2083212Actual
3221536.932024-09-1983511Actual
5836280.002022-09-208314Budget
1423567.782023-04-2083111Actual
6960220.002022-10-218314Actual
2399677.002024-02-188346Actual
30029118.852024-07-2083112Actual
952751.002022-12-198326Actual
391650.002022-07-218326Budget
2473285.002022-06-218314Actual
12706200.002023-03-218315Budget
35236101.002024-12-198366Actual
22284158.662023-12-198368Actual
10691100.002023-01-198336Budget
3067858.002024-08-208356Actual
33524134.592024-10-2083113Actual
37338248.002025-02-188365Actual
27692126.292024-05-2083611Actual
14018197.002023-04-208317Actual
1636043.312023-06-2183611Actual
19717192.002023-10-218314Actual
3458243.312024-11-2083212Actual
17600237.002023-08-218363Actual
2543634.802024-03-2083411Actual
1847911.402023-08-2183112Actual
15621183.002023-06-218314Actual
2103958.002023-11-218356Actual
6508180.002022-09-208367Actual
38360450.002025-03-218314Actual
17870113.002023-08-218316Actual
3118344.382024-08-2083212Actual
11251158.002023-02-188313Actual
2291089.002024-01-198316Actual
6586266.242022-09-208318Actual
728660.002022-10-218326Budget
32961129.002024-10-208366Actual
2996130.002022-06-218366Actual
2346266.722024-01-1983611Actual
1196893.002023-02-188366Actual
13630167.002023-04-208314Actual
907690.002022-12-198363Budget
23764167.002024-02-188364Actual
19191190.482023-09-208328Actual
2234281.612023-12-1983111Actual
907786.002022-12-198363Actual
2207389.002023-12-198366Actual
1485436.002023-05-218326Actual
3408492.002024-11-208366Actual
7755116.232022-10-218328Actual
3789206.002022-07-218365Actual
14557237.002023-05-218363Actual
630751.002022-09-208356Actual
33675205.002024-11-208363Actual
29082155.642024-06-2083613Actual
34262281.392024-11-208328Actual
23857163.002024-02-188365Actual
8282200.002022-11-218365Budget
1730435.872023-07-2183311Actual
571080.002022-09-208363Budget
12188245.032023-02-188318Actual
17430.002022-04-208373Budget
32188108.212024-09-1983411Actual
738393.002022-10-218346Actual
11062295.032023-01-198318Actual
20662221.002023-11-218363Actual
29797261.692024-07-208368Actual
164455.012023-06-2183212Actual
34408101.822024-11-2083311Actual
30265417.002024-08-208313Actual
31752143.002024-09-198336Actual
7706200.002022-10-218318Budget
1942567.782023-09-2083611Actual
28021254.002024-06-208363Actual
3137138.002022-06-218367Actual
6366100.002022-09-208366Budget
2546326.292024-03-2083511Actual
855172.002022-11-218356Actual
2786978.452024-05-2083113Actual
2997100.002022-06-218366Budget
13099101.002023-03-218366Actual
2458212.462024-02-1883612Actual
19632220.002023-10-218363Actual
1535377.362023-05-2183611Actual
255816.082024-03-2083212Actual
1251730.002023-03-218373Budget
2440453.952024-02-1883411Actual
13427100.002023-03-218368Budget
3688324.162025-01-1983212Actual
15749163.002023-06-218365Actual
4260200.002022-07-218367Budget
728763.002022-10-218326Actual
182044.002022-05-218356Actual
1131089.002023-02-188363Actual
28431111.002024-06-208366Actual
94102.002022-04-208363Actual
966942.002022-12-198356Actual
1549132.002022-05-218365Actual
7336138.002022-10-218336Actual
27429429.882024-05-208318Actual
38864179.872025-03-218328Actual
1446613.532023-04-2083612Actual
38453253.002025-03-218315Actual
20747241.002023-11-218314Actual
34674157.402024-11-2083113Actual
36095284.002025-01-198364Actual

Generated 2025-05-20 21:49:13.141 UTC