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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1164100.002022-06-208313Budget
2502566.002024-04-198346Actual
2668200.002022-07-218365Budget
20134160.002023-11-208367Actual
2142153.952023-12-2183411Actual
14734194.002023-06-208315Actual
1289550.002023-04-208326Budget
13543250.002023-05-208363Actual
27604128.422024-06-1983311Actual
10319200.002023-02-188314Budget
38864179.872025-04-208328Actual
1890139.002023-10-208326Actual
1196893.002023-03-208366Actual
6116107.002022-10-208316Actual
130030.002022-06-208373Budget
36598219.272025-02-188368Actual
194835.012023-10-2083112Actual
19191190.482023-10-208328Actual
31986478.362024-10-198318Actual
2099260.182022-06-208318Actual
5321200.002022-09-208317Budget
27220106.002024-06-198346Actual
28701185.872024-07-2083111Actual
1968994.002023-11-208373Actual
3488294.002025-01-188373Actual
29445112.002024-08-198316Actual
20220178.362023-11-208328Actual
1998369.002023-11-208346Actual
32607118.002024-11-198373Actual
571183.002022-10-208363Actual
2610200.002022-07-218315Actual
3803323.102025-03-2083212Actual
28523247.002024-07-208367Actual
38453253.002025-04-208315Actual
11172149.572023-02-188368Actual
691233.002022-11-208373Actual
1928381.612023-10-2083111Actual
38686117.002025-04-208366Actual
1111080.002023-02-188328Budget
3783332.672025-03-2083211Actual
13240200.002023-04-208367Budget
30029118.852024-08-1983112Actual
2004278.002023-11-208366Actual
8610112.002022-12-218366Actual
6260100.002022-10-208346Budget
16781185.002023-08-208365Actual
1591457.002023-07-218356Actual
1083126.842022-05-208368Actual
2530147.002022-07-218364Actual
1078668.002023-02-188356Actual
10318217.002023-02-188314Actual
35293356.002025-01-188317Actual
803330.002022-12-218373Budget
915424.002023-01-188373Actual
69655.002022-05-208356Actual
1942567.782023-10-2083611Actual
222200.002022-05-208314Budget
31217188.002024-09-1983612Actual
3005725.232024-08-1983212Actual
1487200.002022-06-208315Budget
21219395.032023-12-218318Actual
10133121.002023-02-188313Actual
13819108.002023-05-208316Actual
4386100.002022-08-208328Budget
37536118.002025-03-208366Actual
3172439.002024-10-198326Actual
33466170.982024-11-1983612Actual
27811211.402024-06-1983612Actual
6960220.002022-11-208314Actual
34496167.782024-12-2083611Actual
30265417.002024-09-198313Actual
775490.002022-11-208328Budget
15749163.002023-07-218365Actual
1992936.002023-11-208326Actual
11639189.002023-03-208365Actual
466342.002022-09-208373Actual
2269787.002024-02-188373Actual
19163437.452023-10-208318Actual
3918556.082025-04-2083212Actual
836178.002022-05-208317Actual
30385393.002024-09-198314Actual
26209320.002024-05-198317Actual
37947123.102025-03-2083611Actual
3512345.002025-01-188326Actual
30889207.152024-09-198328Actual
6834103.002022-11-208363Actual
4445157.142022-08-208368Actual
1005380.002023-01-188368Budget
1408154.002022-06-208364Actual
10379200.002023-02-188364Budget
36536551.092025-02-188318Actual
174506.082023-08-2083112Actual
2472200.002022-07-218314Budget
26365222.302024-05-198368Actual
39038127.362025-04-2083411Actual
29642383.002024-08-198317Actual
3059860.002024-09-198326Actual
30571125.002024-09-198316Actual
2535486.932024-04-1983111Actual
23107225.002024-02-188317Actual
2036622.042023-11-2083311Actual
36478290.002025-02-188367Actual
803232.002022-12-218373Actual
20840177.002023-12-218315Actual
10132100.002023-02-188313Budget
6261114.002022-10-208346Actual
24851143.002024-04-198315Actual
30478264.002024-09-198315Actual
504050.002022-09-208326Budget
1064350.002023-02-188326Budget
36301144.002025-02-188336Actual
21630312.002024-01-188313Actual
35448257.152025-01-188368Actual
1078560.002023-02-188356Budget
22223295.032024-01-188318Actual
32458141.612024-10-1983613Actual
255816.082024-04-1983212Actual
14175167.752023-05-208368Actual
2332063.532024-02-1883111Actual
2473142.002024-04-198373Actual
223217.002022-05-208314Actual
3573456.082025-01-1883212Actual
2287139.002022-07-218313Actual
748886.002022-11-208366Actual
29971116.722024-08-1983611Actual
346479.002022-08-208363Actual
17071169.002023-08-208367Actual
16159234.422023-07-218368Actual
13239177.002023-04-208367Actual
1662599.002023-08-208373Actual
1138921.002023-03-208373Actual
3685596.512025-02-1883112Actual
1243976.002023-04-208363Actual
728660.002022-11-208326Budget
32398139.852024-10-1983113Actual
9262196.002023-01-188364Actual
25262179.872024-04-198328Actual
907690.002023-01-188363Budget
5461345.032022-09-208318Actual
24145188.002024-03-198367Actual
8458140.002022-12-218336Actual
5243112.002022-09-208366Actual
17191182.902023-08-208368Actual
8140200.002022-12-218364Budget
5322169.002022-09-208317Actual
3213482.682024-10-1983211Actual
2839869.002024-07-208356Actual
164455.012023-07-2183212Actual
1431735.872023-05-2083411Actual
38488293.002025-04-208365Actual
38152141.612025-03-2083213Actual
2033925.232023-11-2083211Actual
18929105.002023-10-208336Actual
10378135.002023-02-188364Actual
29910110.342024-08-1983311Actual
27929243.362024-06-1983613Actual
6586266.242022-10-208318Actual
1550200.002022-06-208365Budget
36386104.002025-02-188366Actual
2666115.652024-05-1983612Actual
37303301.002025-03-208315Actual
3868100.002022-08-208316Budget
3076248.002022-07-218317Actual
2147151.082022-06-208328Actual
2239746.502024-01-1883311Actual
12768100.002023-04-208365Budget
31928311.002024-10-198367Actual
38836470.792025-04-208318Actual
33795242.002024-12-208364Actual
242535.002022-07-218373Actual
32728293.002024-11-198315Actual
25950202.002024-05-198365Actual
20253222.302023-11-208368Actual
1727726.292023-08-2083211Actual
26746227.572024-05-1983213Actual
144355.012023-05-2083212Actual
9945361.692023-01-188318Actual
2346266.722024-02-1883611Actual
11640100.002023-03-208365Budget
3653200.002022-08-208364Budget
3408492.002024-12-208366Actual
2601062.002024-05-198316Actual
2746100.002022-07-218316Budget
2786978.452024-06-1983113Actual
3075200.002022-07-218317Budget
13099101.002023-04-208366Actual
9865139.002023-01-188367Actual
17565397.002023-09-208313Actual
835200.002022-05-208317Budget
7239100.002022-11-208316Budget
167749.002022-06-208326Actual
37001181.962025-02-1883213Actual
9576100.002023-01-188336Budget
33052278.002024-11-198367Actual
1131180.002023-03-208363Budget
3627336.002025-02-188326Actual
29387231.002024-08-198365Actual
12297129.872023-03-208368Actual
2996130.002022-07-218366Actual
907786.002023-01-188363Actual
23764167.002024-03-198364Actual
2071950.002023-12-218373Actual
1349217.002022-06-208314Actual
915530.002023-01-188373Budget
2334841.192024-02-1883211Actual
2000943.002023-11-208356Actual
36656202.892025-02-1883111Actual
3718290.002025-03-208373Actual
36916151.832025-02-1883612Actual
21749196.002024-01-188314Actual
37033157.402025-02-1883613Actual
22818173.002024-02-188315Actual
6037164.002022-10-208365Actual
279440.002022-07-218326Budget
2648049.702024-05-1983311Actual
728763.002022-11-208326Actual
7755116.232022-11-208328Actual
30420310.002024-09-198364Actual
840955.002022-12-218326Actual
19225157.142023-10-208368Actual
34408101.822024-12-2083311Actual
24793104.002024-04-198364Actual
2196031.002024-01-188326Actual
31155128.422024-09-1983112Actual
28021254.002024-07-208363Actual
7160157.002022-11-208365Actual
406057.002022-08-208356Actual
15024295.002023-06-208317Actual
26244248.002024-05-198367Actual
18781131.002023-10-208315Actual
2645343.312024-05-1983211Actual
10845100.002023-02-188366Budget
174776.082023-08-2083212Actual
22965103.002024-02-188336Actual
29022122.312024-07-2083113Actual
3800586.932025-03-2083112Actual
1830614.592023-09-2083211Actual
2245784.802024-01-1883611Actual
3790200.002022-08-208365Budget
855172.002022-12-218356Actual
30861596.552024-09-198318Actual
21281169.272023-12-218368Actual
855250.002022-12-218356Budget
962377.002023-01-188346Actual
9726100.002023-01-188366Budget
17157126.842023-08-208328Actual
234790.002022-07-218363Budget
31302155.642024-09-1983213Actual
2031186.932023-11-2083111Actual
12626182.002023-04-208364Actual

Generated 2025-06-19 08:58:46.237 UTC