[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19809163.002023-10-238315Actual
21783103.002023-12-218364Actual
22760121.002024-01-218364Actual
423140.002022-04-228365Actual
10984200.002023-01-218367Budget
28291135.002024-06-228316Actual
405960.002022-07-238356Budget
9263200.002022-12-218364Budget
130121.002022-05-238373Actual
1833337.992023-08-2383311Actual
840955.002022-11-238326Actual
2650746.502024-04-2183411Actual
1251730.002023-03-238373Budget
21664232.002023-12-218363Actual
23915113.002024-02-208316Actual
3582581.962024-12-2183113Actual
1078560.002023-01-218356Budget
31894371.002024-09-218317Actual
18689220.002023-09-228314Actual
30029118.852024-07-2283112Actual
36443414.002025-01-218317Actual
999290.002022-12-218328Budget
648100.002022-04-228346Budget
31334159.152024-08-2283613Actual
12110200.002023-02-208367Budget
38778255.002025-03-238367Actual
28106493.002024-06-228314Actual
29294222.002024-07-228364Actual
13178200.002023-03-238317Budget
775490.002022-10-238328Budget
17870113.002023-08-238316Actual
3906515.652025-03-2383511Actual
1493455.002023-05-238356Actual
1954111.402023-09-2283612Actual
1243976.002023-03-238363Actual
34790375.002024-12-218313Actual
3137138.002022-06-238367Actual
7100152.002022-10-238315Actual
31639266.002024-09-218365Actual
2727997.002024-05-228366Actual
32961129.002024-10-228366Actual
24793104.002024-03-228364Actual
55240.002022-04-228326Budget
24851143.002024-03-228315Actual
29677273.002024-07-228367Actual
10595120.002023-01-218316Actual
1289550.002023-03-238326Budget
7159200.002022-10-238365Budget
10515146.002023-01-218365Actual
1535377.362023-05-2383611Actual
283100.002022-04-228364Budget
3603369.002025-01-218373Actual
2955256.002024-07-228356Actual
2662714.592024-04-2183112Actual
4913165.002022-08-238365Actual
27896234.592024-05-2283213Actual
895143.002022-04-228367Actual
23142257.002024-01-218367Actual
12943128.002023-03-238336Actual
39157128.422025-03-2383112Actual
4387178.362022-07-238328Actual
28431111.002024-06-228366Actual
38956160.342025-03-2383111Actual
4120137.002022-07-238366Actual
34910451.002024-12-218314Actual
1186286.002023-02-208346Actual
31097126.292024-08-2283611Actual
21841194.002023-12-218315Actual
840860.002022-11-238326Budget
13759117.002023-04-228365Actual
5896200.002022-09-228364Budget
2996130.002022-06-238366Actual
17565397.002023-08-238313Actual
1190945.002023-02-208356Actual
9805223.002022-12-218317Actual
2666115.652024-04-2183612Actual
1898141.002023-09-228356Actual
2893025.232024-06-2283212Actual
2531100.002022-06-238364Budget
16839111.002023-07-238316Actual
893780.002022-11-238368Budget
2875687.992024-06-2283311Actual
8219184.002022-11-238315Actual
354340.002022-07-238373Actual
10516100.002023-01-218365Budget
11640100.002023-02-208365Budget
9865139.002022-12-218367Actual
5090100.002022-08-238336Budget
15024295.002023-05-238317Actual
22130222.002023-12-218317Actual
31986478.362024-09-218318Actual
6695100.002022-09-228368Budget
2603721.002024-04-218326Actual
8831231.392022-11-238318Actual
9017127.002022-12-218313Actual
346580.002022-07-238363Budget
33524134.592024-10-2283113Actual
1887474.002023-09-228316Actual
2254817.782023-12-2183612Actual
26779162.662024-04-2183613Actual
33466170.982024-10-2283612Actual
2530147.002022-06-238364Actual
1851216.722023-08-2383612Actual
30571125.002024-08-228316Actual
3014969.672024-07-2283113Actual
36797100.762025-01-2183611Actual
22818173.002024-01-218315Actual
9342200.002022-12-218315Budget
255816.082024-03-2283212Actual
1395988.002023-04-228366Actual
3402694.002024-11-228346Actual
35976233.002025-01-218363Actual
18066268.002023-08-238317Actual
194835.012023-09-2283112Actual
1942567.782023-09-2283611Actual
754107.002022-04-228366Actual
3591245.002022-07-238314Actual
1349217.002022-05-238314Actual
466240.002022-08-238373Budget
5322169.002022-08-238317Actual
3869129.002022-07-238316Actual
3803323.102025-02-2083212Actual
2579267.002024-04-218373Actual
24759220.002024-03-228314Actual
1629948.632023-06-2383411Actual
102490.002022-04-228328Budget
12564230.002023-03-238314Actual
12990112.002023-03-238346Actual
6774100.002022-10-238313Budget
31302155.642024-08-2283213Actual
3035794.002024-08-228373Actual
34701171.432024-11-2283213Actual
2000943.002023-10-238356Actual
1303777.002023-03-238356Actual
36386104.002025-01-218366Actual
8141175.002022-11-238364Actual
28844100.762024-06-2283611Actual
38125113.532025-02-2083113Actual
33760376.002024-11-228314Actual
1800983.002023-08-238366Actual
17600237.002023-08-238363Actual
1968994.002023-10-238373Actual
6366100.002022-09-228366Budget
3488294.002024-12-218373Actual
18781131.002023-09-228315Actual
16781185.002023-07-238365Actual
31752143.002024-09-218336Actual
3966136.002022-07-238336Actual
21630312.002023-12-218313Actual
7239100.002022-10-238316Budget
34408101.822024-11-2283311Actual
15807100.002023-06-238316Actual
5509100.002022-08-238328Budget
12846109.002023-03-238316Actual
28488445.002024-06-228317Actual
4852209.002022-08-238315Actual
967050.002022-12-218356Budget
3590280.002022-07-238314Budget
3627336.002025-01-218326Actual
354240.002022-07-238373Budget
8457100.002022-11-238336Budget
35448257.152024-12-218368Actual
2615066.002024-04-218366Actual
5975200.002022-09-228315Budget
33172257.152024-10-228368Actual
18220210.182023-08-238368Actual
20662221.002023-11-238363Actual
13664153.002023-04-228364Actual
55346.002022-04-228326Actual
3148387.002024-09-218373Actual
293859.002022-06-238356Actual
2045448.632023-10-2383611Actual
1662599.002023-07-238373Actual
4445157.142022-07-238368Actual
2147151.082022-05-238328Actual
2473142.002024-03-228373Actual
19598334.002023-10-238313Actual
279440.002022-06-238326Budget
33138210.182024-10-228328Actual
29049232.842024-06-2283213Actual
30300242.002024-08-228363Actual
11172149.572023-01-218368Actual
2891101.002022-06-238346Actual
33018402.002024-10-228317Actual
2346266.722024-01-2183611Actual
33640344.002024-11-228313Actual
1488238.002022-05-238315Actual
6587200.002022-09-228318Budget
37090436.002025-02-208313Actual
346479.002022-07-238363Actual
2133962.462023-11-2383111Actual
4013101.002022-07-238346Actual
13319200.002023-03-238318Budget
23729224.002024-02-208314Actual
9341163.002022-12-218315Actual
1131089.002023-02-208363Actual
3177881.002024-09-218346Actual
26209320.002024-04-218317Actual
27750136.932024-05-2283112Actual
32550209.002024-10-228363Actual
2332063.532024-01-2183111Actual
15536197.002023-06-238363Actual
38152141.612025-02-2083213Actual
2172143.002023-12-218373Actual
29352293.002024-07-228315Actual
12297129.872023-02-208368Actual
1628100.002022-05-238316Budget
1629111.002022-05-238316Actual
2546326.292024-03-2283511Actual
2031186.932023-10-2383111Actual
5569100.002022-08-238368Budget
2872951.822024-06-2283211Actual
616550.002022-09-228326Budget
20220178.362023-10-238328Actual
2144811.402023-11-2383511Actual
11498169.002023-02-208364Actual
29259385.002024-07-228314Actual
2473285.002022-06-238314Actual
35885162.662024-12-2183613Actual
2154010.332023-11-2383112Actual
37747296.542025-02-208368Actual
36153313.002025-01-218315Actual
1223798.052023-02-208328Actual
31426215.002024-09-218363Actual
29642383.002024-07-228317Actual
3059860.002024-08-228326Actual
38395235.002025-03-238364Actual
27220106.002024-05-228346Actual
7489100.002022-10-238366Budget
34176222.002024-11-228367Actual
13819108.002023-04-228316Actual
4446100.002022-07-238368Budget
1431735.872023-04-2283411Actual
3901173.102025-03-2383311Actual
1243880.002023-03-238363Budget
21219395.032023-11-238318Actual
1842148.632023-08-2383611Actual
27929243.362024-05-2283613Actual
601200.002022-04-228336Budget
14642209.002023-05-238314Actual
3405262.002024-11-228356Actual
12565200.002023-03-238314Budget
1726150.002022-05-238336Actual
38360450.002025-03-238314Actual
20192328.362023-10-238318Actual
4710280.002022-08-238314Budget
64984.002022-04-228346Actual
25262179.872024-03-228328Actual
2394218.002024-02-208326Actual
2653411.402024-04-2183511Actual

Generated 2025-05-22 22:33:40.939 UTC