[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9590.002022-04-228363Budget
346580.002022-07-238363Budget
36095284.002025-01-218364Actual
2530147.002022-06-238364Actual
12627200.002023-03-238364Budget
36153313.002025-01-218315Actual
14769122.002023-05-238365Actual
11969100.002023-02-208366Budget
1025134.422022-04-228328Actual
38395235.002025-03-238364Actual
11639189.002023-02-208365Actual
2609200.002022-06-238315Budget
34176222.002024-11-228367Actual
2610200.002022-06-238315Actual
19717192.002023-10-238314Actual
38864179.872025-03-238328Actual
205128.212023-10-2383112Actual
167749.002022-05-238326Actual
27692126.292024-05-2283611Actual
630751.002022-09-228356Actual
1303777.002023-03-238356Actual
16159234.422023-06-238368Actual
2004278.002023-10-238366Actual
279440.002022-06-238326Budget
21630312.002023-12-218313Actual
31894371.002024-09-218317Actual
12846109.002023-03-238316Actual
1387484.002023-04-228336Actual
2342914.592024-01-2183511Actual
31511423.002024-09-218314Actual
27750136.932024-05-2283112Actual
7816108.662022-10-238368Actual
20662221.002023-11-238363Actual
2148251.822023-11-2383611Actual
20253222.302023-10-238368Actual
31426215.002024-09-218363Actual
2432260.332024-02-2083111Actual
21875125.002023-12-218365Actual
2142153.952023-11-2383411Actual
33551148.622024-10-2283213Actual
10378135.002023-01-218364Actual
17925125.002023-08-238336Actual
2019151.002022-05-238367Actual
13099101.002023-03-238366Actual
9478100.002022-12-218316Budget
1190945.002023-02-208356Actual
3402100.002022-07-238313Budget
39304231.082025-03-2383213Actual
6366100.002022-09-228366Budget
1992936.002023-10-238326Actual
6446200.002022-09-228317Budget
893780.002022-11-238368Budget
13508341.002023-04-228313Actual
31391402.002024-09-218313Actual
34353215.662024-11-2283111Actual
691233.002022-10-238373Actual
2601062.002024-04-218316Actual
2039349.702023-10-2383411Actual
35328296.002024-12-218367Actual
1360291.002023-04-228373Actual
20987115.002023-11-238336Actual
15714146.002023-06-238315Actual
4260200.002022-07-238367Budget
2254817.782023-12-2183612Actual
1019289.002023-01-218363Actual
32635493.002024-10-228314Actual
2201475.002023-12-218346Actual
36443414.002025-01-218317Actual
8282200.002022-11-238365Budget
1485436.002023-05-238326Actual
10984200.002023-01-218367Budget
31097126.292024-08-2283611Actual
2340252.892024-01-2183411Actual
293750.002022-06-238356Budget
19751116.002023-10-238364Actual
12991100.002023-03-238346Budget
9017127.002022-12-218313Actual
27929243.362024-05-2283613Actual
755100.002022-04-228366Budget
6508180.002022-09-228367Actual
19844135.002023-10-238365Actual
144089.272023-04-2283112Actual
7100152.002022-10-238315Actual
754107.002022-04-228366Actual
3790200.002022-07-238365Budget
15024295.002023-05-238317Actual
37090436.002025-02-208313Actual
2099260.182022-05-238318Actual
2611748.002024-04-218356Actual
27811211.402024-05-2283612Actual
2757760.332024-05-2283211Actual
27631100.762024-05-2283411Actual
1544416.722023-05-2383612Actual
30420310.002024-08-228364Actual
1435051.822023-04-2283611Actual
4120137.002022-07-238366Actual
9805223.002022-12-218317Actual
16746185.002023-07-238315Actual
154118.212023-05-2383112Actual
616550.002022-09-228326Budget
1390070.002023-04-228346Actual
3653200.002022-07-238364Budget
38898237.452025-03-238368Actual
9945361.692022-12-218318Actual
38453253.002025-03-238315Actual
12768100.002023-03-238365Budget
1960190.002022-05-238317Actual
11718123.002023-02-208316Actual
840860.002022-11-238326Budget
1222102.002022-05-238363Actual
7099200.002022-10-238315Budget
9203253.002022-12-218314Actual
4386100.002022-07-238328Budget
30478264.002024-08-228315Actual
32340168.852024-09-2183612Actual
1727726.292023-07-2383211Actual
17157126.842023-07-238328Actual
25915234.002024-04-218315Actual
1111080.002023-01-218328Budget
13177174.002023-03-238317Actual
2872951.822024-06-2283211Actual
2287139.002022-06-238313Actual
102490.002022-04-228328Budget
1594778.002023-06-238366Actual
22251148.052023-12-218328Actual
8879135.932022-11-238328Actual
32550209.002024-10-228363Actual
1686628.002023-07-238326Actual
9016100.002022-12-218313Budget
222200.002022-04-228314Budget
1138921.002023-02-208373Actual
38778255.002025-03-238367Actual
466342.002022-08-238373Actual
188088.002022-05-238366Actual
15145143.512023-05-238328Actual
16894106.002023-07-238336Actual
32458141.612024-09-2183613Actual
5570141.992022-08-238368Actual
1490864.002023-05-238346Actual
16688124.002023-07-238364Actual
37805136.932025-02-2083111Actual
1765741.002023-08-238373Actual
4772178.002022-08-238364Actual
245502.892024-02-2083212Actual
8281140.002022-11-238365Actual
3438141.192024-11-2283211Actual
34000144.002024-11-228336Actual
24851143.002024-03-228315Actual
9865139.002022-12-218367Actual
3676543.312025-01-2183511Actual
5837278.002022-09-228314Actual
6634135.932022-09-228328Actual
9993196.542022-12-218328Actual
1866147.002023-09-228373Actual
20840177.002023-11-238315Actual
1429051.822023-04-2283311Actual
22165225.002023-12-218367Actual
3148387.002024-09-218373Actual
25262179.872024-03-228328Actual
1191060.002023-02-208356Budget
2724650.002024-05-228356Actual
12297129.872023-02-208368Actual
2057015.652023-10-2383612Actual
3127587.222024-08-2283113Actual
20134160.002023-10-238367Actual
13318288.972023-03-238318Actual
3408492.002024-11-228366Actual
11577200.002023-02-208315Budget
2239746.502023-12-2183311Actual
11499200.002023-02-208364Budget
13098100.002023-03-238366Budget
6635100.002022-09-228328Budget
37396116.002025-02-208316Actual
354340.002022-07-238373Actual
28106493.002024-06-228314Actual
34141387.002024-11-228317Actual
14113338.972023-04-228318Actual
6445264.002022-09-228317Actual
3180460.002024-09-218356Actual
34945290.002024-12-218364Actual
1165142.002022-05-238313Actual
30803276.002024-08-228367Actual
2437735.872024-02-2083311Actual
1898141.002023-09-228356Actual
3100940.122024-08-2283211Actual
28198264.002024-06-228315Actual
7628200.002022-10-238367Budget
12377100.002023-03-238313Budget
1591457.002023-06-238356Actual
3862777.002025-03-238346Actual
17685175.002023-08-238314Actual
1496779.002023-05-238366Actual
24145188.002024-02-208367Actual
31639266.002024-09-218365Actual
5090100.002022-08-238336Budget
13724203.002023-04-228315Actual
7238136.002022-10-238316Actual
9262196.002022-12-218364Actual
5896200.002022-09-228364Budget
2446584.802024-02-2083611Actual
31155128.422024-08-2283112Actual
10924200.002023-01-218317Budget
742950.002022-10-238356Budget
8752169.002022-11-238367Actual
3216200.002022-06-238318Budget
4525113.002022-08-238313Actual
3172439.002024-09-218326Actual
293859.002022-06-238356Actual
7160157.002022-10-238365Actual
3688324.162025-01-2183212Actual
743039.002022-10-238356Actual
17430.002022-04-228373Budget
2671974.942024-04-2183113Actual
4851200.002022-08-238315Budget
3591245.002022-07-238314Actual
18604202.002023-09-228363Actual
4259167.002022-07-238367Actual
10595120.002023-01-218316Actual
11172149.572023-01-218368Actual
12626182.002023-03-238364Actual
26304542.002024-04-218318Actual
25176221.002024-03-228367Actual
8831231.392022-11-238318Actual
36598219.272025-01-218368Actual
12944100.002023-03-238336Budget
18723137.002023-09-228364Actual
9576100.002022-12-218336Budget
850479.002022-11-238346Actual
23857163.002024-02-208365Actual
28291135.002024-06-228316Actual
8360100.002022-11-238316Budget
30626120.002024-08-228336Actual
3035794.002024-08-228373Actual
34701171.432024-11-2283213Actual
3901173.102025-03-2383311Actual
23200285.932024-01-218318Actual
2472200.002022-06-238314Budget
14642209.002023-05-238314Actual
26836345.002024-05-228313Actual
3558884.802024-12-2183411Actual
14175167.752023-04-228368Actual
2269787.002024-01-218373Actual
282165.002022-04-228364Actual
32106167.782024-09-2183111Actual
346479.002022-07-238363Actual
504151.002022-08-238326Actual
8140200.002022-11-238364Budget
34733141.612024-11-2283613Actual
18781131.002023-09-228315Actual
5321200.002022-08-238317Budget

Generated 2025-05-22 11:21:08.388 UTC