[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683590.002022-10-238363Budget
1765741.002023-08-238373Actual
16894106.002023-07-238336Actual
1960190.002022-05-238317Actual
775490.002022-10-238328Budget
36536551.092025-01-218318Actual
2997100.002022-06-238366Budget
26956372.002024-05-228314Actual
30385393.002024-08-228314Actual
10594100.002023-01-218316Budget
11815100.002023-02-208336Budget
181950.002022-05-238356Budget
1750816.722023-07-2383612Actual
3284834.002024-10-228326Actual
13098100.002023-03-238366Budget
23915113.002024-02-208316Actual
1789732.002023-08-238326Actual
2004278.002023-10-238366Actual
24231169.272024-02-208328Actual
3397240.002024-11-228326Actual
144089.272023-04-2283112Actual
21749196.002023-12-218314Actual
30420310.002024-08-228364Actual
3065271.002024-08-228346Actual
7020162.002022-10-238364Actual
458580.002022-08-238363Budget
39219211.402025-03-2383612Actual
14557237.002023-05-238363Actual
27631100.762024-05-2283411Actual
39304231.082025-03-2383213Actual
1549132.002022-05-238365Actual
39337213.542025-03-2383613Actual
37887120.972025-02-2083411Actual
12944100.002023-03-238336Budget
33466170.982024-10-2283612Actual
38778255.002025-03-238367Actual
915530.002022-12-218373Budget
2031186.932023-10-2383111Actual
3668466.722025-01-2183211Actual
2540932.672024-03-2283311Actual
1851216.722023-08-2383612Actual
29763213.212024-07-228328Actual
27811211.402024-05-2283612Actual
6038200.002022-09-228365Budget
505133.002022-04-228316Actual
11719100.002023-02-208316Budget
1303860.002023-03-238356Budget
1064246.002023-01-218326Actual
33110425.332024-10-228318Actual
755100.002022-04-228366Budget
34100.002022-04-228313Budget
12188245.032023-02-208318Actual
25141306.002024-03-228317Actual
5896200.002022-09-228364Budget
1881100.002022-05-238366Budget
2538213.532024-03-2283211Actual
23107225.002024-01-218317Actual
29259385.002024-07-228314Actual
1827867.782023-08-2383111Actual
30861596.552024-08-228318Actual
37125292.002025-02-208363Actual
2139456.082023-11-2383311Actual
21630312.002023-12-218313Actual
37451120.002025-02-208336Actual
840955.002022-11-238326Actual
35414217.752024-12-218328Actual
195106.082023-09-2283212Actual
4338200.002022-07-238318Budget
15536197.002023-06-238363Actual
255548.212024-03-2283112Actual
1529233.742023-05-2383311Actual
38743397.002025-03-238317Actual
20134160.002023-10-238367Actual
36386104.002025-01-218366Actual
2561310.332024-03-2283612Actual
691330.002022-10-238373Budget
1390070.002023-04-228346Actual
9944200.002022-12-218318Budget
22165225.002023-12-218367Actual
2609156.002024-04-218346Actual
1348200.002022-05-238314Budget
28431111.002024-06-228366Actual
35123.002022-04-228313Actual
3800586.932025-02-2083112Actual
7755116.232022-10-238328Actual
19105259.002023-09-228367Actual
2435026.292024-02-2083211Actual
25855187.002024-04-218364Actual
3635370.002025-01-218356Actual
2098200.002022-05-238318Budget
188088.002022-05-238366Actual
6695100.002022-09-228368Budget
35852167.922024-12-2183213Actual
15749163.002023-06-238365Actual
2505134.002024-03-228356Actual
5461345.032022-08-238318Actual
1223680.002023-02-208328Budget
2890100.002022-06-238346Budget
2881022.042024-06-2283511Actual
850479.002022-11-238346Actual
17600237.002023-08-238363Actual
518464.002022-08-238356Actual
3632790.002025-01-218346Actual
2201475.002023-12-218346Actual
11172149.572023-01-218368Actual
37396116.002025-02-208316Actual
4992116.002022-08-238316Actual
25176221.002024-03-228367Actual
283100.002022-04-228364Budget
25733213.002024-04-218363Actual
33052278.002024-10-228367Actual
1890139.002023-09-228326Actual
2019151.002022-05-238367Actual
18689220.002023-09-228314Actual
26209320.002024-04-218317Actual
9575138.002022-12-218336Actual
30803276.002024-08-228367Actual
22818173.002024-01-218315Actual
5136100.002022-08-238346Budget
27929243.362024-05-2283613Actual
6635100.002022-09-228328Budget
1078668.002023-01-218356Actual
30208155.642024-07-2283613Actual
16125157.142023-06-238328Actual
32670298.002024-10-228364Actual
24793104.002024-03-228364Actual
16653246.002023-07-238314Actual
32048254.122024-09-218368Actual
29585102.002024-07-228366Actual
19632220.002023-10-238363Actual
3742339.002025-02-208326Actual
630751.002022-09-228356Actual
7336138.002022-10-238336Actual
32763282.002024-10-228365Actual
2988341.192024-07-2283211Actual
225155.012023-12-2183112Actual
194835.012023-09-2283112Actual
34825224.002024-12-218363Actual
1431735.872023-04-2283411Actual
36061480.002025-01-218314Actual
15179166.242023-05-238368Actual
7335100.002022-10-238336Budget
3438141.192024-11-2283211Actual
20192328.362023-10-238318Actual
5321200.002022-08-238317Budget
5508160.182022-08-238328Actual
1954111.402023-09-2283612Actual
2531100.002022-06-238364Budget
205128.212023-10-2383112Actual
2786978.452024-05-2283113Actual
2579267.002024-04-218373Actual
840860.002022-11-238326Budget
1083126.842022-04-228368Actual
1647610.332023-06-2383612Actual
35448257.152024-12-218368Actual
13319200.002023-03-238318Budget
2269787.002024-01-218373Actual
27549179.492024-05-2283111Actual
34616197.572024-11-2283612Actual
2891101.002022-06-238346Actual
3118344.382024-08-2283212Actual
2653411.402024-04-2183511Actual
5322169.002022-08-238317Actual
7894100.002022-11-238313Budget
33760376.002024-11-228314Actual
3731200.002022-07-238315Budget
2603721.002024-04-218326Actual
20874181.002023-11-238365Actual
3573456.082024-12-2183212Actual
38395235.002025-03-238364Actual
504100.002022-04-228316Budget
17191182.902023-07-238368Actual
728660.002022-10-238326Budget
34701171.432024-11-2283213Actual
245239.272024-02-2083112Actual
3137138.002022-06-238367Actual
3553479.482024-12-2183211Actual
17812167.002023-08-238365Actual
12943128.002023-03-238336Actual
31391402.002024-09-218313Actual
2305095.002024-01-218366Actual
37685454.122025-02-208318Actual
31928311.002024-09-218367Actual
3898473.102025-03-2383211Actual
16746185.002023-07-238315Actual
3688324.162025-01-2183212Actual
2299160.002024-01-218346Actual
2147151.082022-05-238328Actual
8611100.002022-11-238366Budget
28581554.122024-06-228318Actual
11639189.002023-02-208365Actual
20220178.362023-10-238328Actual
17565397.002023-08-238313Actual
8458140.002022-11-238336Actual
4446100.002022-07-238368Budget
6117100.002022-09-228316Budget
2355212.462024-01-2183612Actual
3965100.002022-07-238336Budget
9576100.002022-12-218336Budget
234790.002022-06-238363Budget
14882109.002023-05-238336Actual
8361153.002022-11-238316Actual
20099258.002023-10-238317Actual
10378135.002023-01-218364Actual
952751.002022-12-218326Actual
37245317.002025-02-208364Actual
504050.002022-08-238326Budget
364172.002022-04-228315Actual
578942.002022-09-228373Actual
9478100.002022-12-218316Budget
16039230.002023-06-238367Actual
24674223.002024-03-228363Actual
25698293.002024-04-218313Actual
23764167.002024-02-208364Actual
29677273.002024-07-228367Actual
36598219.272025-01-218368Actual
1019380.002023-01-218363Budget
28643214.722024-06-228368Actual
4259167.002022-07-238367Actual
35976233.002025-01-218363Actual
12189200.002023-02-208318Budget
8690200.002022-11-238317Budget
1727726.292023-07-2383211Actual
35236101.002024-12-218366Actual
466240.002022-08-238373Budget
6214140.002022-09-228336Actual
242535.002022-06-238373Actual
13428191.992023-03-238368Actual
36916151.832025-01-2183612Actual
13177174.002023-03-238317Actual
18187135.932023-08-238328Actual
3177881.002024-09-218346Actual
31426215.002024-09-218363Actual
1898141.002023-09-228356Actual
1725200.002022-05-238336Budget
15862115.002023-06-238336Actual
1191060.002023-02-208356Budget
20662221.002023-11-238363Actual
406057.002022-07-238356Actual
2508495.002024-03-228366Actual
36797100.762025-01-2183611Actual
35885162.662024-12-2183613Actual
34790375.002024-12-218313Actual
36478290.002025-01-218367Actual
3402100.002022-07-238313Budget
915424.002022-12-218373Actual
2502566.002024-03-228346Actual
36153313.002025-01-218315Actual
742950.002022-10-238356Budget
3517780.002024-12-218346Actual

Generated 2025-05-22 10:09:58.908 UTC