[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5896200.002022-09-308364Budget
38183266.172025-02-2883613Actual
11719100.002023-02-288316Budget
1176650.002023-02-288326Budget
3328576.292024-10-3083311Actual
2039349.702023-10-3183411Actual
9400185.002022-12-298365Actual
38488293.002025-03-318365Actual
7567264.002022-10-318317Actual
36386104.002025-01-298366Actual
37210471.002025-02-288314Actual
34790375.002024-12-298313Actual
27139104.002024-05-308316Actual
2106996.002023-12-018366Actual
20253222.302023-10-318368Actual
22965103.002024-01-298336Actual
10516100.002023-01-298365Budget
195106.082023-09-3083212Actual
37477102.002025-02-288346Actual
1243976.002023-03-318363Actual
1990295.002023-10-318316Actual
12297129.872023-02-288368Actual
1426313.532023-04-3083211Actual
27896234.592024-05-3083213Actual
108490.002022-04-308368Budget
3520351.002024-12-298356Actual
4121100.002022-07-318366Budget
37685454.122025-02-288318Actual
29352293.002024-07-308315Actual
2807891.002024-06-308373Actual
977273.812022-04-308318Actual
7894100.002022-12-018313Budget
16097342.002023-07-018318Actual
3673883.742025-01-2983411Actual
28233256.002024-06-308365Actual
35038195.002024-12-298365Actual
1694646.002023-07-318356Actual
19070265.002023-09-308317Actual
1027036.002023-01-298373Actual
2473285.002022-07-018314Actual
35852167.922024-12-2983213Actual
3373276.002024-11-308373Actual
3718290.002025-02-288373Actual
29500153.002024-07-308336Actual
391764.002022-07-318326Actual
2133962.462023-12-0183111Actual
188088.002022-05-318366Actual
6634135.932022-09-308328Actual
3118344.382024-08-3083212Actual
2402264.002024-02-288356Actual
34674157.402024-11-3083113Actual
29763213.212024-07-308328Actual
29139397.002024-07-308313Actual
18929105.002023-09-308336Actual
12991100.002023-03-318346Budget
12564230.002023-03-318314Actual
15179166.242023-05-318368Actual
1395988.002023-04-308366Actual
4772178.002022-08-318364Actual
28140242.002024-06-308364Actual
5242100.002022-08-318366Budget
2443112.462024-02-2883511Actual
1621781.612023-07-0183111Actual
27692126.292024-05-3083611Actual
3127587.222024-08-3083113Actual
4524100.002022-08-318313Budget
24674223.002024-03-308363Actual
3833264.002025-03-318373Actual
293859.002022-07-018356Actual
2286100.002022-07-018313Budget
3862777.002025-03-318346Actual
1795156.002023-08-318346Actual
748886.002022-10-318366Actual
10691100.002023-01-298336Budget
1968994.002023-10-318373Actual
4914200.002022-08-318365Budget
32670298.002024-10-308364Actual
3067858.002024-08-308356Actual
14053238.002023-04-308367Actual
915424.002022-12-298373Actual
11172149.572023-01-298368Actual
13098100.002023-03-318366Budget
3556187.992024-12-2983311Actual
27750136.932024-05-3083112Actual
3869129.002022-07-318316Actual
31097126.292024-08-3083611Actual
1735814.592023-07-3183511Actual
29735479.882024-07-308318Actual
1629948.632023-07-0183411Actual
29294222.002024-07-308364Actual
16159234.422023-07-018368Actual
5089118.002022-08-318336Actual
23857163.002024-02-288365Actual
35123.002022-04-308313Actual
578840.002022-09-308373Budget
855250.002022-12-018356Budget
1833337.992023-08-3183311Actual
39038127.362025-03-3183411Actual
20134160.002023-10-318367Actual
17191182.902023-07-318368Actual
28701185.872024-06-3083111Actual
11640100.002023-02-288365Budget
38778255.002025-03-318367Actual
29022122.312024-06-3083113Actual
36916151.832025-01-2983612Actual
1446613.532023-04-3083612Actual
3553479.482024-12-2983211Actual
11063200.002023-01-298318Budget
10984200.002023-01-298367Budget
326490.002022-07-018328Budget
22130222.002023-12-298317Actual
35003335.002024-12-298315Actual
1392651.002023-04-308356Actual
2609156.002024-04-298346Actual
9263200.002022-12-298364Budget
795590.002022-12-018363Budget
6038200.002022-09-308365Budget
2543634.802024-03-3083411Actual
9399200.002022-12-298365Budget
32635493.002024-10-308314Actual
28346163.002024-06-308336Actual
242430.002022-07-018373Budget
11499200.002023-02-288364Budget
14113338.972023-04-308318Actual
2666115.652024-04-2983612Actual
2727997.002024-05-308366Actual
12627200.002023-03-318364Budget
5569100.002022-08-318368Budget
840860.002022-12-018326Budget
4338200.002022-07-318318Budget
2148251.822023-12-0183611Actual
1931114.592023-09-3083211Actual
14557237.002023-05-318363Actual
38125113.532025-02-2883113Actual
9805223.002022-12-298317Actual
18159288.972023-08-318318Actual
38275211.002025-03-318363Actual
8879135.932022-12-018328Actual
9945361.692022-12-298318Actual
3627336.002025-01-298326Actual
1078668.002023-01-298356Actual
2988341.192024-07-3083211Actual
1550200.002022-05-318365Budget
13178200.002023-03-318317Budget
10594100.002023-01-298316Budget
20840177.002023-12-018315Actual
3014969.672024-07-3083113Actual
28581554.122024-06-308318Actual
6116107.002022-09-308316Actual
4120137.002022-07-318366Actual
9576100.002022-12-298336Budget
2020100.002022-05-318367Budget
15536197.002023-07-018363Actual
8361153.002022-12-018316Actual
1360291.002023-04-308373Actual
1591457.002023-07-018356Actual
27220106.002024-05-308346Actual
31391402.002024-09-298313Actual
2831834.002024-06-308326Actual
32821144.002024-10-308316Actual
2458212.462024-02-2883612Actual
11578204.002023-02-288315Actual
1131089.002023-02-288363Actual
17777135.002023-08-318315Actual
1594778.002023-07-018366Actual
28488445.002024-06-308317Actual
1251647.002023-03-318373Actual
9262196.002022-12-298364Actual
4710280.002022-08-318314Budget
17157126.842023-07-318328Actual
2305095.002024-01-298366Actual
18101158.002023-08-318367Actual
205395.012023-10-3183212Actual
24759220.002024-03-308314Actual
3005725.232024-07-3083212Actual
3403132.002022-07-318313Actual
1435051.822023-04-3083611Actual
20782145.002023-12-018364Actual
3671189.062025-01-2983311Actual
2437735.872024-02-2883311Actual
19191190.482023-09-308328Actual
6774100.002022-10-318313Budget
3071190.002024-08-308366Actual
13630167.002023-04-308314Actual
20747241.002023-12-018314Actual
2142153.952023-12-0183411Actual
16894106.002023-07-318336Actual
154118.212023-05-3183112Actual
23915113.002024-02-288316Actual
11816137.002023-02-288336Actual
174506.082023-07-3183112Actual
36095284.002025-01-298364Actual
9478100.002022-12-298316Budget
9865139.002022-12-298367Actual
346580.002022-07-318363Budget
29910110.342024-07-3083311Actual
174776.082023-07-3183212Actual
2603721.002024-04-298326Actual
3561518.842024-12-2983511Actual
2747110.002022-07-018316Actual
8081256.002022-12-018314Actual
28021254.002024-06-308363Actual
3965100.002022-07-318336Budget
1025134.422022-04-308328Actual
38152141.612025-02-2883213Actual
30176181.962024-07-3083213Actual
11062295.032023-01-298318Actual
952660.002022-12-298326Budget
6635100.002022-09-308328Budget
11639189.002023-02-288365Actual
2093281.002023-12-018316Actual
7755116.232022-10-318328Actual
14018197.002023-04-308317Actual
13508341.002023-04-308313Actual
2505134.002024-03-308356Actual
1289550.002023-03-318326Budget
15749163.002023-07-018365Actual
34825224.002024-12-298363Actual
32425224.062024-09-2983213Actual
5976206.002022-09-308315Actual
893780.002022-12-018368Budget
1750816.722023-07-3183612Actual
255548.212024-03-3083112Actual
15621183.002023-07-018314Actual
2540932.672024-03-3083311Actual
1789732.002023-08-318326Actual
19598334.002023-10-318313Actual
12048187.002023-02-288317Actual
5509100.002022-08-318328Budget
29937103.952024-07-3083411Actual
32515344.002024-10-308313Actual
19225157.142023-09-308368Actual
601200.002022-04-308336Budget
2893025.232024-06-3083212Actual
32728293.002024-10-308315Actual
38956160.342025-03-3183111Actual
8281140.002022-12-018365Actual
34295219.272024-11-308368Actual
1998369.002023-10-318346Actual
2535486.932024-03-3083111Actual
37338248.002025-02-288365Actual
3216192.252024-09-2983311Actual
37713304.122025-02-288328Actual
130030.002022-05-318373Budget
3106396.512024-08-3083411Actual
1431735.872023-04-3083411Actual
17036237.002023-07-318317Actual
27491211.692024-05-308368Actual
35448257.152024-12-298368Actual
1627236.932023-07-0183311Actual

Generated 2025-05-30 16:38:14.467 UTC