[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694646.002023-07-238356Actual
3790200.002022-07-238365Budget
27929243.362024-05-2283613Actual
3059860.002024-08-228326Actual
9399200.002022-12-218365Budget
1636043.312023-06-2383611Actual
18929105.002023-09-228336Actual
12847100.002023-03-238316Budget
2269787.002024-01-218373Actual
19632220.002023-10-238363Actual
12706200.002023-03-238315Budget
15807100.002023-06-238316Actual
27986398.002024-06-228313Actual
23822179.002024-02-208315Actual
1686628.002023-07-238326Actual
10318217.002023-01-218314Actual
16746185.002023-07-238315Actual
31426215.002024-09-218363Actual
34176222.002024-11-228367Actual
24793104.002024-03-228364Actual
3343224.162024-10-2283212Actual
2601062.002024-04-218316Actual
2997100.002022-06-238366Budget
11719100.002023-02-208316Budget
20840177.002023-11-238315Actual
2955256.002024-07-228356Actual
33640344.002024-11-228313Actual
242430.002022-06-238373Budget
24203310.182024-02-208318Actual
16568211.002023-07-238363Actual
14557237.002023-05-238363Actual
2844150.002022-06-238336Actual
895143.002022-04-228367Actual
2399677.002024-02-208346Actual
2662714.592024-04-2183112Actual
896100.002022-04-228367Budget
2106996.002023-11-238366Actual
31752143.002024-09-218336Actual
39099147.572025-03-2383611Actual
9478100.002022-12-218316Budget
2332063.532024-01-2183111Actual
1697998.002023-07-238366Actual
28701185.872024-06-2283111Actual
578840.002022-09-228373Budget
1251730.002023-03-238373Budget
27692126.292024-05-2283611Actual
2561310.332024-03-2283612Actual
29585102.002024-07-228366Actual
36916151.832025-01-2183612Actual
915424.002022-12-218373Actual
2497120.002024-03-228326Actual
26304542.002024-04-218318Actual
5090100.002022-08-238336Budget
3014969.672024-07-2283113Actual
20220178.362023-10-238328Actual
34945290.002024-12-218364Actual
55240.002022-04-228326Budget
4387178.362022-07-238328Actual
3408492.002024-11-228366Actual
23228152.602024-01-218328Actual
5460200.002022-08-238318Budget
188088.002022-05-238366Actual
781580.002022-10-238368Budget
28198264.002024-06-228315Actual
967050.002022-12-218356Budget
11171100.002023-01-218368Budget
24145188.002024-02-208367Actual
1647610.332023-06-2383612Actual
13319200.002023-03-238318Budget
1111080.002023-01-218328Budget
11063200.002023-01-218318Budget
1959200.002022-05-238317Budget
915530.002022-12-218373Budget
22818173.002024-01-218315Actual
19809163.002023-10-238315Actual
2196031.002023-12-218326Actual
10458180.002023-01-218315Actual
18159288.972023-08-238318Actual
22251148.052023-12-218328Actual
37685454.122025-02-208318Actual
23107225.002024-01-218317Actual
24674223.002024-03-228363Actual
3180460.002024-09-218356Actual
1624511.402023-06-2383211Actual
12705215.002023-03-238315Actual
35123.002022-04-228313Actual
11251158.002023-02-208313Actual
245239.272024-02-2083112Actual
8938105.632022-11-238368Actual
2609200.002022-06-238315Budget
283100.002022-04-228364Budget
31604279.002024-09-218315Actual
94102.002022-04-228363Actual
3517780.002024-12-218346Actual
181950.002022-05-238356Budget
30768358.002024-08-228317Actual
35003335.002024-12-218315Actual
2671974.942024-04-2183113Actual
282165.002022-04-228364Actual
164189.272023-06-2383112Actual
4914200.002022-08-238365Budget
2650746.502024-04-2183411Actual
33404101.822024-10-2283112Actual
38836470.792025-03-238318Actual
3833264.002025-03-238373Actual
35293356.002024-12-218317Actual
3783332.672025-02-2083211Actual
21749196.002023-12-218314Actual
5837278.002022-09-228314Actual
2093281.002023-11-238316Actual
2172143.002023-12-218373Actual
12565200.002023-03-238314Budget
33887271.002024-11-228365Actual
34353215.662024-11-2283111Actual
3177881.002024-09-218346Actual
29677273.002024-07-228367Actual
30265417.002024-08-228313Actual
24999121.002024-03-228336Actual
1838711.402023-08-2383511Actual
13178200.002023-03-238317Budget
25950202.002024-04-218365Actual
13759117.002023-04-228365Actual
31217188.002024-08-2283612Actual
35414217.752024-12-218328Actual
7628200.002022-10-238367Budget
2101379.002023-11-238346Actual
36797100.762025-01-2183611Actual
2099260.182022-05-238318Actual
3216192.252024-09-2183311Actual
1621781.612023-06-2383111Actual
13724203.002023-04-228315Actual
6446200.002022-09-228317Budget
7627191.002022-10-238367Actual
3405262.002024-11-228356Actual
6116107.002022-09-228316Actual
11639189.002023-02-208365Actual
37805136.932025-02-2083111Actual
22965103.002024-01-218336Actual
3685596.512025-01-2183112Actual
29500153.002024-07-228336Actual
3718290.002025-02-208373Actual
2057015.652023-10-2383612Actual
1487200.002022-05-238315Budget
19070265.002023-09-228317Actual
406057.002022-07-238356Actual
12626182.002023-03-238364Actual
3488294.002024-12-218373Actual
28609226.842024-06-228328Actual
35706134.802024-12-2183112Actual
69550.002022-04-228356Budget
1165142.002022-05-238313Actual
3075200.002022-06-238317Budget
1191060.002023-02-208356Budget
8879135.932022-11-238328Actual
2615066.002024-04-218366Actual
3035794.002024-08-228373Actual
29352293.002024-07-228315Actual
33760376.002024-11-228314Actual
39337213.542025-03-2383613Actual
205395.012023-10-2383212Actual
1243880.002023-03-238363Budget
11250100.002023-02-208313Budget
952751.002022-12-218326Actual
6038200.002022-09-228365Budget
4200158.002022-07-238317Actual
1550200.002022-05-238365Budget
29049232.842024-06-2283213Actual
26990240.002024-05-228364Actual
34000144.002024-11-228336Actual
683590.002022-10-238363Budget
2299160.002024-01-218346Actual
3688324.162025-01-2183212Actual
22760121.002024-01-218364Actual
354240.002022-07-238373Budget
855250.002022-11-238356Budget
26956372.002024-05-228314Actual
10983178.002023-01-218367Actual
3217304.122022-06-238318Actual
1131089.002023-02-208363Actual
10319200.002023-01-218314Budget
1928381.612023-09-2283111Actual
14141137.452023-04-228328Actual
2193376.002023-12-218316Actual
691233.002022-10-238373Actual
3750371.002025-02-208356Actual
504100.002022-04-228316Budget
738280.002022-10-238346Budget
8141175.002022-11-238364Actual
32607118.002024-10-228373Actual
12768100.002023-03-238365Budget
850479.002022-11-238346Actual
2666115.652024-04-2183612Actual
9479140.002022-12-218316Actual
32821144.002024-10-228316Actual
2611748.002024-04-218356Actual
2538213.532024-03-2283211Actual
12846109.002023-03-238316Actual
14734194.002023-05-238315Actual
795590.002022-11-238363Budget
2019151.002022-05-238367Actual
1960190.002022-05-238317Actual
5242100.002022-08-238366Budget
3292850.002024-10-228356Actual
3668466.722025-01-2183211Actual
31546240.002024-09-218364Actual
22605351.002024-01-218313Actual
2603721.002024-04-218326Actual
36656202.892025-01-2183111Actual
2757760.332024-05-2283211Actual
6260100.002022-09-228346Budget
2530147.002022-06-238364Actual
21841194.002023-12-218315Actual
31036117.782024-08-2283311Actual
8752169.002022-11-238367Actual
3216200.002022-06-238318Budget
29445112.002024-07-228316Actual
9806200.002022-12-218317Budget
5089118.002022-08-238336Actual
6774100.002022-10-238313Budget
27081195.002024-05-228365Actual
174776.082023-07-2383212Actual
1629948.632023-06-2383411Actual
32458141.612024-09-2183613Actual
13098100.002023-03-238366Budget
23644182.002024-02-208363Actual
279440.002022-06-238326Budget
3402694.002024-11-228346Actual
33346113.532024-10-2283611Actual
1025134.422022-04-228328Actual
32188108.212024-09-2183411Actual
3789206.002022-07-238365Actual
30300242.002024-08-228363Actual
2746100.002022-06-238316Budget
602130.002022-04-228336Actual
25141306.002024-03-228317Actual
9944200.002022-12-218318Budget
29642383.002024-07-228317Actual
10923197.002023-01-218317Actual
8690200.002022-11-238317Budget
1772100.002022-05-238346Budget
35448257.152024-12-218368Actual
8220200.002022-11-238315Budget
10457200.002023-01-218315Budget
25855187.002024-04-218364Actual
3076248.002022-06-238317Actual
1392651.002023-04-228356Actual
15536197.002023-06-238363Actual
1830614.592023-08-2383211Actual
28488445.002024-06-228317Actual
30091173.102024-07-2283612Actual

Generated 2025-05-22 07:41:03.832 UTC