[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18569419.002023-10-038313Actual
34554110.342024-12-0383112Actual
1931114.592023-10-0383211Actual
2042028.422023-11-0383511Actual
3591245.002022-08-038314Actual
5136100.002022-09-038346Budget
37033157.402025-02-0183613Actual
4772178.002022-09-038364Actual
13239177.002023-04-038367Actual
16125157.142023-07-048328Actual
144089.272023-05-0383112Actual
17129314.722023-08-038318Actual
19163437.452023-10-038318Actual
36095284.002025-02-018364Actual
4524100.002022-09-038313Budget
7894100.002022-12-048313Budget
7238136.002022-11-038316Actual
9945361.692023-01-018318Actual
18781131.002023-10-038315Actual
8360100.002022-12-048316Budget
6634135.932022-10-038328Actual
1939228.422023-10-0383511Actual
19717192.002023-11-038314Actual
3216200.002022-07-048318Budget
7020162.002022-11-038364Actual
10691100.002023-02-018336Budget
14113338.972023-05-038318Actual
279440.002022-07-048326Budget
39038127.362025-04-0383411Actual
20840177.002023-12-048315Actual
2549667.782024-04-0283611Actual
907786.002023-01-018363Actual
28581554.122024-07-038318Actual
10133121.002023-02-018313Actual
37805136.932025-03-0383111Actual
2716647.002024-06-028326Actual
27048281.002024-06-028315Actual
37125292.002025-03-038363Actual
2394218.002024-03-028326Actual
850580.002022-12-048346Budget
37887120.972025-03-0383411Actual
1627236.932023-07-0483311Actual
976200.002022-05-038318Budget
1336780.002023-04-038328Budget
3075200.002022-07-048317Budget
4992116.002022-09-038316Actual
33404101.822024-11-0283112Actual
4012100.002022-08-038346Budget
222200.002022-05-038314Budget
795490.002022-12-048363Actual
14141137.452023-05-038328Actual
2667200.002022-07-048365Actual
11863100.002023-03-038346Budget
26990240.002024-06-028364Actual
10319200.002023-02-018314Budget
29259385.002024-08-028314Actual
3898473.102025-04-0383211Actual
3446234.802024-12-0383511Actual
21219395.032023-12-048318Actual
1191060.002023-03-038356Budget
2193376.002024-01-018316Actual
33172257.152024-11-028368Actual
34000144.002024-12-038336Actual
22640202.002024-02-018363Actual
1739280.552023-08-0383611Actual
9016100.002023-01-018313Budget
28198264.002024-07-038315Actual
167640.002022-06-038326Budget
5090100.002022-09-038336Budget
20099258.002023-11-038317Actual
2004278.002023-11-038366Actual
578942.002022-10-038373Actual
234790.002022-07-048363Budget
18689220.002023-10-038314Actual
2405467.002024-03-028366Actual
38125113.532025-03-0383113Actual
11498169.002023-03-038364Actual
518464.002022-09-038356Actual
28021254.002024-07-038363Actual
728660.002022-11-038326Budget
24759220.002024-04-028314Actual
12990112.002023-04-038346Actual
23228152.602024-02-018328Actual
10054164.722023-01-018368Actual
21161178.002023-12-048367Actual
17036237.002023-08-038317Actual
11437260.002023-03-038314Actual
19751116.002023-11-038364Actual
15807100.002023-07-048316Actual
1733156.082023-08-0383411Actual
2955256.002024-08-028356Actual
30861596.552024-09-028318Actual
8140200.002022-12-048364Budget
6635100.002022-10-038328Budget
19632220.002023-11-038363Actual
18929105.002023-10-038336Actual
691233.002022-11-038373Actual
3833264.002025-04-038373Actual
30091173.102024-08-0283612Actual
293750.002022-07-048356Budget
12768100.002023-04-038365Budget
2133962.462023-12-0483111Actual
37593353.002025-03-038317Actual
13819108.002023-05-038316Actual
13759117.002023-05-038365Actual
3127587.222024-09-0283113Actual
1526513.532023-06-0383211Actual
20220178.362023-11-038328Actual
3397240.002024-12-038326Actual
13240200.002023-04-038367Budget
29585102.002024-08-028366Actual
9342200.002023-01-018315Budget
33945133.002024-12-038316Actual
326490.002022-07-048328Budget
20253222.302023-11-038368Actual
2207389.002024-01-018366Actual
2497120.002024-04-028326Actual
1429051.822023-05-0383311Actual
14523296.002023-06-038313Actual
2334841.192024-02-0183211Actual
3750371.002025-03-038356Actual
2402264.002024-03-028356Actual
616453.002022-10-038326Actual
5837278.002022-10-038314Actual
31334159.152024-09-0283613Actual
8141175.002022-12-048364Actual
1692072.002023-08-038346Actual
26779162.662024-05-0283613Actual
3403132.002022-08-038313Actual
3512345.002025-01-018326Actual
12048187.002023-03-038317Actual
29352293.002024-08-028315Actual
4710280.002022-09-038314Budget
2239746.502024-01-0183311Actual
2872951.822024-07-0383211Actual
19809163.002023-11-038315Actual
4120137.002022-08-038366Actual
3590280.002022-08-038314Budget
15117384.422023-06-038318Actual
37627303.002025-03-038367Actual
11719100.002023-03-038316Budget
30803276.002024-09-028367Actual
18066268.002023-09-038317Actual
27986398.002024-07-038313Actual
38240375.002025-04-038313Actual
3067858.002024-09-028356Actual
2952688.002024-08-028346Actual
2033925.232023-11-0383211Actual
15749163.002023-07-048365Actual
35767225.232025-01-0183612Actual
34141387.002024-12-038317Actual
39157128.422025-04-0383112Actual
3137138.002022-07-048367Actual
2494476.002024-04-028316Actual
28140242.002024-07-038364Actual
32458141.612024-10-0283613Actual
39304231.082025-04-0383213Actual
391650.002022-08-038326Budget
391764.002022-08-038326Actual
4259167.002022-08-038367Actual
7568200.002022-11-038317Budget
11718123.002023-03-038316Actual
2103958.002023-12-048356Actual
22965103.002024-02-018336Actual
30923313.212024-09-028368Actual
6507200.002022-10-038367Budget
31302155.642024-09-0283213Actual
21247195.022023-12-048328Actual
12706200.002023-04-038315Budget
2609156.002024-05-028346Actual
31511423.002024-10-028314Actual
31894371.002024-10-028317Actual
33230185.872024-11-0283111Actual
835200.002022-05-038317Budget
2101379.002023-12-048346Actual
1485436.002023-06-038326Actual
1164100.002022-06-038313Budget
16653246.002023-08-038314Actual
1833337.992023-09-0383311Actual
5897133.002022-10-038364Actual
21988122.002024-01-018336Actual
6260100.002022-10-038346Budget
1303860.002023-04-038356Budget
1628100.002022-06-038316Budget
1461444.002023-06-038373Actual
23644182.002024-03-028363Actual
37090436.002025-03-038313Actual
11969100.002023-03-038366Budget
17685175.002023-09-038314Actual
10594100.002023-02-018316Budget
3014969.672024-08-0283113Actual
1083126.842022-05-038368Actual
10738100.002023-02-018346Budget
21281169.272023-12-048368Actual
25234367.752024-04-028318Actual
896100.002022-05-038367Budget
32607118.002024-11-028373Actual
2201475.002024-01-018346Actual
3558884.802025-01-0183411Actual
14175167.752023-05-038368Actual
3857360.002025-04-038326Actual
2540932.672024-04-0283311Actual
1531950.762023-06-0383411Actual
12564230.002023-04-038314Actual
14018197.002023-05-038317Actual
7489100.002022-11-038366Budget
10984200.002023-02-018367Budget
181950.002022-06-038356Budget
24886147.002024-04-028365Actual
24674223.002024-04-028363Actual
35293356.002025-01-018317Actual
34496167.782024-12-0383611Actual
8690200.002022-12-048317Budget
282165.002022-05-038364Actual
14882109.002023-06-038336Actual
11436200.002023-03-038314Budget
25698293.002024-05-028313Actual
3172439.002024-10-028326Actual
36188207.002025-02-018365Actual
6695100.002022-10-038368Budget
1490864.002023-06-038346Actual
648100.002022-05-038346Budget
220890.002022-06-038368Budget
3005725.232024-08-0283212Actual
23857163.002024-03-028365Actual
775490.002022-11-038328Budget
3653200.002022-08-038364Budget
34910451.002025-01-018314Actual
22130222.002024-01-018317Actual
12943128.002023-04-038336Actual
29022122.312024-07-0383113Actual
7239100.002022-11-038316Budget
3783332.672025-03-0383211Actual
1901394.002023-10-038366Actual
423140.002022-05-038365Actual
18723137.002023-10-038364Actual
6508180.002022-10-038367Actual
20747241.002023-12-048314Actual
915530.002023-01-018373Budget
18604202.002023-10-038363Actual
2891101.002022-07-048346Actual
174776.082023-08-0383212Actual
952660.002023-01-018326Budget
36478290.002025-02-018367Actual
35648115.652025-01-0183611Actual
12110200.002023-03-038367Budget
38360450.002025-04-038314Actual
35386466.242025-01-018318Actual
3673883.742025-02-0183411Actual
2332063.532024-02-0183111Actual

Generated 2025-06-02 23:14:46.955 UTC