[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255816.082024-03-2283212Actual
27929243.362024-05-2283613Actual
31604279.002024-09-218315Actual
35236101.002024-12-218366Actual
5649113.002022-09-228313Actual
5569100.002022-08-238368Budget
3561518.842024-12-2183511Actual
34733141.612024-11-2283613Actual
12188245.032023-02-208318Actual
33110425.332024-10-228318Actual
1851216.722023-08-2383612Actual
33795242.002024-11-228364Actual
1222102.002022-05-238363Actual
36598219.272025-01-218368Actual
1251647.002023-03-238373Actual
3148387.002024-09-218373Actual
4446100.002022-07-238368Budget
2004278.002023-10-238366Actual
3590280.002022-07-238314Budget
23764167.002024-02-208364Actual
23822179.002024-02-208315Actual
15145143.512023-05-238328Actual
1490864.002023-05-238346Actual
2031186.932023-10-2383111Actual
35003335.002024-12-218315Actual
18569419.002023-09-228313Actual
1559360.002023-06-238373Actual
691330.002022-10-238373Budget
10594100.002023-01-218316Budget
1191060.002023-02-208356Budget
2671974.942024-04-2183113Actual
1243976.002023-03-238363Actual
144355.012023-04-2283212Actual
21161178.002023-11-238367Actual
2299160.002024-01-218346Actual
8879135.932022-11-238328Actual
3438141.192024-11-2283211Actual
2157314.592023-11-2383612Actual
34496167.782024-11-2283611Actual
12990112.002023-03-238346Actual
4120137.002022-07-238366Actual
26990240.002024-05-228364Actual
2394218.002024-02-208326Actual
14113338.972023-04-228318Actual
3325869.912024-10-2283211Actual
38067225.232025-02-2083612Actual
907690.002022-12-218363Budget
3673883.742025-01-2183411Actual
4992116.002022-08-238316Actual
1426313.532023-04-2283211Actual
3127587.222024-08-2283113Actual
5461345.032022-08-238318Actual
38836470.792025-03-238318Actual
22760121.002024-01-218364Actual
33172257.152024-10-228368Actual
2142153.952023-11-2383411Actual
22640202.002024-01-218363Actual
2207158.662022-05-238368Actual
23142257.002024-01-218367Actual
1628100.002022-05-238316Budget
9479140.002022-12-218316Actual
38864179.872025-03-238328Actual
2196031.002023-12-218326Actual
9399200.002022-12-218365Budget
14175167.752023-04-228368Actual
2370142.002024-02-208373Actual
2352010.332024-01-2183112Actual
3373276.002024-11-228373Actual
16159234.422023-06-238368Actual
3862777.002025-03-238346Actual
2716647.002024-05-228326Actual
2106996.002023-11-238366Actual
6037164.002022-09-228365Actual
636779.002022-09-228366Actual
27336332.002024-05-228317Actual
174776.082023-07-2383212Actual
25262179.872024-03-228328Actual
1523780.552023-05-2383111Actual
18101158.002023-08-238367Actual
26065100.002024-04-218336Actual
3869129.002022-07-238316Actual
31036117.782024-08-2283311Actual
23228152.602024-01-218328Actual
29259385.002024-07-228314Actual
2305095.002024-01-218366Actual
20782145.002023-11-238364Actual
25950202.002024-04-218365Actual
850580.002022-11-238346Budget
29174217.002024-07-228363Actual
25820270.002024-04-218314Actual
28106493.002024-06-228314Actual
2172143.002023-12-218373Actual
220890.002022-05-238368Budget
255548.212024-03-2283112Actual
1176768.002023-02-208326Actual
10132100.002023-01-218313Budget
1697998.002023-07-238366Actual
22223295.032023-12-218318Actual
27457317.752024-05-228328Actual
2093281.002023-11-238316Actual
18689220.002023-09-228314Actual
30300242.002024-08-228363Actual
1632613.532023-06-2383511Actual
2543634.802024-03-2283411Actual
37887120.972025-02-2083411Actual
2405467.002024-02-208366Actual
952751.002022-12-218326Actual
2301767.002024-01-218356Actual
29910110.342024-07-2283311Actual
32607118.002024-10-228373Actual
11815100.002023-02-208336Budget
12846109.002023-03-238316Actual
32635493.002024-10-228314Actual
775490.002022-10-238328Budget
28233256.002024-06-228365Actual
1131089.002023-02-208363Actual
3446234.802024-11-2283511Actual
10378135.002023-01-218364Actual
5322169.002022-08-238317Actual
31334159.152024-08-2283613Actual
1866147.002023-09-228373Actual
12298100.002023-02-208368Budget
23107225.002024-01-218317Actual
346479.002022-07-238363Actual
15179166.242023-05-238368Actual
26332231.392024-04-218328Actual
8831231.392022-11-238318Actual
4524100.002022-08-238313Budget
2101379.002023-11-238346Actual
2207389.002023-12-218366Actual
102490.002022-04-228328Budget
167749.002022-05-238326Actual
33887271.002024-11-228365Actual
2234281.612023-12-2183111Actual
7628200.002022-10-238367Budget
34790375.002024-12-218313Actual
2508495.002024-03-228366Actual
34295219.272024-11-228368Actual
1662599.002023-07-238373Actual
840860.002022-11-238326Budget
11863100.002023-02-208346Budget
1624511.402023-06-2383211Actual
37001181.962025-01-2183213Actual
22284158.662023-12-218368Actual
3791417.782025-02-2083511Actual
17157126.842023-07-238328Actual
26956372.002024-05-228314Actual
2609200.002022-06-238315Budget
30803276.002024-08-228367Actual
222200.002022-04-228314Budget
8140200.002022-11-238364Budget
36656202.892025-01-2183111Actual
14141137.452023-04-228328Actual
29049232.842024-06-2283213Actual
10983178.002023-01-218367Actual
13819108.002023-04-228316Actual
1901394.002023-09-228366Actual
17036237.002023-07-238317Actual
26836345.002024-05-228313Actual
11498169.002023-02-208364Actual
11251158.002023-02-208313Actual
164189.272023-06-2383112Actual
38601155.002025-03-238336Actual
1992936.002023-10-238326Actual
12189200.002023-02-208318Budget
1694646.002023-07-238356Actual
2561310.332024-03-2283612Actual
363200.002022-04-228315Budget
2019151.002022-05-238367Actual
9865139.002022-12-218367Actual
194835.012023-09-2283112Actual
13759117.002023-04-228365Actual
32763282.002024-10-228365Actual
2893025.232024-06-2283212Actual
38956160.342025-03-2383111Actual
10379200.002023-01-218364Budget
2610200.002022-06-238315Actual
2440453.952024-02-2083411Actual
1733156.082023-07-2383411Actual
27811211.402024-05-2283612Actual
64984.002022-04-228346Actual
3632790.002025-01-218346Actual
2777827.362024-05-2283212Actual
19751116.002023-10-238364Actual
742950.002022-10-238356Budget
616453.002022-09-228326Actual
10515146.002023-01-218365Actual
2757760.332024-05-2283211Actual
15862115.002023-06-238336Actual
1549132.002022-05-238365Actual
2844150.002022-06-238336Actual
33640344.002024-11-228313Actual
8281140.002022-11-238365Actual
12565200.002023-03-238314Budget
37210471.002025-02-208314Actual
29445112.002024-07-228316Actual
14018197.002023-04-228317Actual
23262155.632024-01-218368Actual
2144811.402023-11-2383511Actual
12564230.002023-03-238314Actual
691233.002022-10-238373Actual
33583238.102024-10-2283613Actual
3857360.002025-03-238326Actual
1078668.002023-01-218356Actual
33760376.002024-11-228314Actual
6213100.002022-09-228336Budget
332490.002022-06-238368Budget
13427100.002023-03-238368Budget
2947238.002024-07-228326Actual
12768100.002023-03-238365Budget
5242100.002022-08-238366Budget
24203310.182024-02-208318Actual
3898473.102025-03-2383211Actual
1025134.422022-04-228328Actual
4013101.002022-07-238346Actual
4339219.272022-07-238318Actual
37860116.722025-02-2083311Actual
3868100.002022-07-238316Budget
130030.002022-05-238373Budget
22605351.002024-01-218313Actual
5897133.002022-09-228364Actual
17777135.002023-08-238315Actual
26304542.002024-04-218318Actual
1138921.002023-02-208373Actual
1064350.002023-01-218326Budget
28701185.872024-06-2283111Actual
4012100.002022-07-238346Budget
223217.002022-04-228314Actual
18220210.182023-08-238368Actual
30091173.102024-07-2283612Actual
32398139.852024-09-2183113Actual
7020162.002022-10-238364Actual
1765741.002023-08-238373Actual
3918556.082025-03-2383212Actual
2890100.002022-06-238346Budget
2538213.532024-03-2283211Actual
6117100.002022-09-228316Budget
6635100.002022-09-228328Budget
1289550.002023-03-238326Budget
630751.002022-09-228356Actual
36797100.762025-01-2183611Actual
8830200.002022-11-238318Budget
1730435.872023-07-2383311Actual
29139397.002024-07-228313Actual
962280.002022-12-218346Budget
31302155.642024-08-2283213Actual
11718123.002023-02-208316Actual
28021254.002024-06-228363Actual
34910451.002024-12-218314Actual
6960220.002022-10-238314Actual

Generated 2025-05-22 07:07:03.333 UTC