[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881022.042024-06-2383511Actual
12298100.002023-02-218368Budget
691233.002022-10-248373Actual
1078560.002023-01-228356Budget
27220106.002024-05-238346Actual
1176650.002023-02-218326Budget
2747110.002022-06-248316Actual
37536118.002025-02-218366Actual
21247195.022023-11-248328Actual
24886147.002024-03-238365Actual
25915234.002024-04-228315Actual
3718290.002025-02-218373Actual
2727997.002024-05-238366Actual
28198264.002024-06-238315Actual
1724970.972023-07-2483111Actual
2671974.942024-04-2283113Actual
11719100.002023-02-218316Budget
245502.892024-02-2183212Actual
5460200.002022-08-248318Budget
37303301.002025-02-218315Actual
15117384.422023-05-248318Actual
2352010.332024-01-2283112Actual
1526513.532023-05-2483211Actual
28964153.952024-06-2383612Actual
795490.002022-11-248363Actual
33172257.152024-10-238368Actual
37033157.402025-01-2283613Actual
2893025.232024-06-2383212Actual
31752143.002024-09-228336Actual
10984200.002023-01-228367Budget
4259167.002022-07-248367Actual
1531950.762023-05-2483411Actual
1496779.002023-05-248366Actual
3397240.002024-11-238326Actual
6775155.002022-10-248313Actual
3803323.102025-02-2183212Actual
2611748.002024-04-228356Actual
12047200.002023-02-218317Budget
13318288.972023-03-248318Actual
1629948.632023-06-2483411Actual
29971116.722024-07-2383611Actual
69655.002022-04-238356Actual
7894100.002022-11-248313Budget
30385393.002024-08-238314Actual
1392651.002023-04-238356Actual
1583420.002023-06-248326Actual
38152141.612025-02-2183213Actual
3789206.002022-07-248365Actual
2839869.002024-06-238356Actual
10691100.002023-01-228336Budget
30513241.002024-08-238365Actual
38956160.342025-03-2483111Actual
33110425.332024-10-238318Actual
3556187.992024-12-2283311Actual
1409100.002022-05-248364Budget
293750.002022-06-248356Budget
20220178.362023-10-248328Actual
12377100.002023-03-248313Budget
1223680.002023-02-218328Budget
1429051.822023-04-2383311Actual
16781185.002023-07-248365Actual
223217.002022-04-238314Actual
29735479.882024-07-238318Actual
1529233.742023-05-2483311Actual
20192328.362023-10-248318Actual
5648100.002022-09-238313Budget
3071190.002024-08-238366Actual
35706134.802024-12-2283112Actual
32014257.152024-09-228328Actual
1435051.822023-04-2383611Actual
1954111.402023-09-2383612Actual
18723137.002023-09-238364Actual
2291089.002024-01-228316Actual
26332231.392024-04-228328Actual
3067858.002024-08-238356Actual
2872951.822024-06-2383211Actual
17071169.002023-07-248367Actual
22725211.002024-01-228314Actual
17600237.002023-08-248363Actual
8219184.002022-11-248315Actual
962377.002022-12-228346Actual
9806200.002022-12-228317Budget
8141175.002022-11-248364Actual
55240.002022-04-238326Budget
14882109.002023-05-248336Actual
966942.002022-12-228356Actual
18929105.002023-09-238336Actual
10318217.002023-01-228314Actual
37593353.002025-02-218317Actual
728660.002022-10-248326Budget
405960.002022-07-248356Budget
3221536.932024-09-2283511Actual
18066268.002023-08-248317Actual
20747241.002023-11-248314Actual
36478290.002025-01-228367Actual
976200.002022-04-238318Budget
36061480.002025-01-228314Actual
8140200.002022-11-248364Budget
279529.002022-06-248326Actual
9590.002022-04-238363Budget
513765.002022-08-248346Actual
6117100.002022-09-238316Budget
3328576.292024-10-2383311Actual
38453253.002025-03-248315Actual
1251730.002023-03-248373Budget
9202200.002022-12-228314Budget
144355.012023-04-2383212Actual
13428191.992023-03-248368Actual
2535486.932024-03-2383111Actual
12944100.002023-03-248336Budget
22760121.002024-01-228364Actual
967050.002022-12-228356Budget
34295219.272024-11-238368Actual
1838711.402023-08-2483511Actual
2692895.002024-05-238373Actual
27986398.002024-06-238313Actual
31928311.002024-09-228367Actual
11499200.002023-02-218364Budget
1735814.592023-07-2483511Actual
1636043.312023-06-2483611Actual
25698293.002024-04-228313Actual
4260200.002022-07-248367Budget
364172.002022-04-238315Actual
181950.002022-05-248356Budget
2615066.002024-04-228366Actual
7568200.002022-10-248317Budget
2337545.442024-01-2283311Actual
1390070.002023-04-238346Actual
836178.002022-04-238317Actual
2139456.082023-11-2483311Actual
30889207.152024-08-238328Actual
16533358.002023-07-248313Actual
1990295.002023-10-248316Actual
23764167.002024-02-218364Actual
6774100.002022-10-248313Budget
4120137.002022-07-248366Actual
458580.002022-08-248363Budget
12376124.002023-03-248313Actual
28581554.122024-06-238318Actual
9993196.542022-12-228328Actual
1890139.002023-09-238326Actual
144089.272023-04-2383112Actual
20987115.002023-11-248336Actual
775490.002022-10-248328Budget
10515146.002023-01-228365Actual
33551148.622024-10-2383213Actual
5381200.002022-08-248367Budget
10739117.002023-01-228346Actual
2996130.002022-06-248366Actual
15501408.002023-06-248313Actual
28106493.002024-06-238314Actual
1461444.002023-05-248373Actual
38183266.172025-02-2183613Actual
1594778.002023-06-248366Actual
9016100.002022-12-228313Budget
3005725.232024-07-2383212Actual
18159288.972023-08-248318Actual
12990112.002023-03-248346Actual
23729224.002024-02-218314Actual
12110200.002023-02-218367Budget
2648049.702024-04-2283311Actual
7020162.002022-10-248364Actual
27429429.882024-05-238318Actual
34701171.432024-11-2383213Actual
19105259.002023-09-238367Actual
36443414.002025-01-228317Actual
122390.002022-05-248363Budget
15024295.002023-05-248317Actual
39304231.082025-03-2483213Actual
33138210.182024-10-238328Actual
11111143.512023-01-228328Actual
18187135.932023-08-248328Actual
34945290.002024-12-228364Actual
37338248.002025-02-218365Actual
13240200.002023-03-248367Budget
35386466.242024-12-228318Actual
2437735.872024-02-2183311Actual
27371266.002024-05-238367Actual
887890.002022-11-248328Budget
245239.272024-02-2183112Actual
2103958.002023-11-248356Actual
22130222.002023-12-228317Actual
27139104.002024-05-238316Actual
3520351.002024-12-228356Actual
22251148.052023-12-228328Actual
16839111.002023-07-248316Actual
2245784.802023-12-2283611Actual
3402694.002024-11-238346Actual
2765844.382024-05-2383511Actual
406057.002022-07-248356Actual
21841194.002023-12-228315Actual
1697998.002023-07-248366Actual
14734194.002023-05-248315Actual
30176181.962024-07-2383213Actual
13819108.002023-04-238316Actual
3869129.002022-07-248316Actual
14523296.002023-05-248313Actual
4914200.002022-08-248365Budget
3673883.742025-01-2283411Actual
33346113.532024-10-2383611Actual
20840177.002023-11-248315Actual
36095284.002025-01-228364Actual
571183.002022-09-238363Actual
3408492.002024-11-238366Actual
24264234.422024-02-218368Actual
12189200.002023-02-218318Budget
19191190.482023-09-238328Actual
8611100.002022-11-248366Budget
1303860.002023-03-248356Budget
31697124.002024-09-228316Actual
424200.002022-04-238365Budget
952751.002022-12-228326Actual
9342200.002022-12-228315Budget
234790.002022-06-248363Budget
3137138.002022-06-248367Actual
108490.002022-04-238368Budget
27491211.692024-05-238368Actual
10845100.002023-01-228366Budget
7567264.002022-10-248317Actual
5836280.002022-09-238314Budget
36656202.892025-01-2283111Actual
38743397.002025-03-248317Actual
30571125.002024-08-238316Actual
24793104.002024-03-238364Actual
1936540.122023-09-2383411Actual
38686117.002025-03-248366Actual
30981148.632024-08-2383111Actual
3558884.802024-12-2283411Actual
6507200.002022-09-238367Budget
29352293.002024-07-238315Actual
2305095.002024-01-228366Actual
2334841.192024-01-2283211Actual
205128.212023-10-2483112Actual
2172143.002023-12-228373Actual
16568211.002023-07-248363Actual
64984.002022-04-238346Actual
1191060.002023-02-218356Budget
2031186.932023-10-2483111Actual
1730435.872023-07-2483311Actual
6834103.002022-10-248363Actual
27081195.002024-05-238365Actual
518464.002022-08-248356Actual
18101158.002023-08-248367Actual
10923197.002023-01-228317Actual
907786.002022-12-228363Actual
1165142.002022-05-248313Actual
2875687.992024-06-2383311Actual
6213100.002022-09-238336Budget
1064246.002023-01-228326Actual
5136100.002022-08-248346Budget

Generated 2025-05-23 19:20:33.890 UTC