[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8282200.002022-11-248365Budget
5322169.002022-08-248317Actual
6586266.242022-09-238318Actual
1289442.002023-03-248326Actual
1083126.842022-04-238368Actual
28106493.002024-06-238314Actual
31546240.002024-09-228364Actual
8281140.002022-11-248365Actual
21219395.032023-11-248318Actual
6366100.002022-09-238366Budget
28609226.842024-06-238328Actual
35942308.002025-01-228313Actual
2432260.332024-02-2183111Actual
38836470.792025-03-248318Actual
17925125.002023-08-248336Actual
2645343.312024-04-2283211Actual
38864179.872025-03-248328Actual
11578204.002023-02-218315Actual
14018197.002023-04-238317Actual
3373276.002024-11-238373Actual
332490.002022-06-248368Budget
37805136.932025-02-2183111Actual
39038127.362025-03-2483411Actual
1426313.532023-04-2383211Actual
2446584.802024-02-2183611Actual
34733141.612024-11-2383613Actual
8690200.002022-11-248317Budget
616550.002022-09-238326Budget
4992116.002022-08-248316Actual
27429429.882024-05-238318Actual
174776.082023-07-2483212Actual
6834103.002022-10-248363Actual
36095284.002025-01-228364Actual
16839111.002023-07-248316Actual
2332063.532024-01-2283111Actual
3573456.082024-12-2283212Actual
5648100.002022-09-238313Budget
1164100.002022-05-248313Budget
1223798.052023-02-218328Actual
15749163.002023-06-248365Actual
16781185.002023-07-248365Actual
2807891.002024-06-238373Actual
1694646.002023-07-248356Actual
1895555.002023-09-238346Actual
3213482.682024-09-2283211Actual
11577200.002023-02-218315Budget
32106167.782024-09-2283111Actual
20099258.002023-10-248317Actual
3071190.002024-08-238366Actual
12188245.032023-02-218318Actual
2142153.952023-11-2483411Actual
31511423.002024-09-228314Actual
38067225.232025-02-2183612Actual
1078560.002023-01-228356Budget
2716647.002024-05-238326Actual
12110200.002023-02-218367Budget
31302155.642024-08-2383213Actual
283100.002022-04-238364Budget
3688324.162025-01-2283212Actual
35976233.002025-01-228363Actual
3862777.002025-03-248346Actual
25296187.452024-03-238368Actual
27750136.932024-05-2383112Actual
31639266.002024-09-228365Actual
10319200.002023-01-228314Budget
9865139.002022-12-228367Actual
11815100.002023-02-218336Budget
225155.012023-12-2283112Actual
26425101.822024-04-2283111Actual
2540932.672024-03-2383311Actual
34945290.002024-12-228364Actual
1559360.002023-06-248373Actual
28581554.122024-06-238318Actual
29049232.842024-06-2383213Actual
27371266.002024-05-238367Actual
55240.002022-04-238326Budget
1349217.002022-05-248314Actual
967050.002022-12-228356Budget
5321200.002022-08-248317Budget
26836345.002024-05-238313Actual
35448257.152024-12-228368Actual
245239.272024-02-2183112Actual
23228152.602024-01-228328Actual
130121.002022-05-248373Actual
1423567.782023-04-2383111Actual
24203310.182024-02-218318Actual
2494476.002024-03-238316Actual
6774100.002022-10-248313Budget
18781131.002023-09-238315Actual
102490.002022-04-238328Budget
17129314.722023-07-248318Actual
6635100.002022-09-238328Budget
2287139.002022-06-248313Actual
3556187.992024-12-2283311Actual
24264234.422024-02-218368Actual
2095930.002023-11-248326Actual
3790200.002022-07-248365Budget
4387178.362022-07-248328Actual
34408101.822024-11-2383311Actual
7568200.002022-10-248317Budget
38898237.452025-03-248368Actual
6117100.002022-09-238316Budget
188088.002022-05-248366Actual
17777135.002023-08-248315Actual
35003335.002024-12-228315Actual
26244248.002024-04-228367Actual
21988122.002023-12-228336Actual
32340168.852024-09-2283612Actual
33018402.002024-10-238317Actual
3325869.912024-10-2383211Actual
4338200.002022-07-248318Budget
728763.002022-10-248326Actual
5461345.032022-08-248318Actual
2098200.002022-05-248318Budget
2301767.002024-01-228356Actual
37593353.002025-02-218317Actual
12298100.002023-02-218368Budget
31894371.002024-09-228317Actual
2508495.002024-03-238366Actual
24793104.002024-03-238364Actual
30513241.002024-08-238365Actual
24674223.002024-03-238363Actual
2239746.502023-12-2283311Actual
24851143.002024-03-238315Actual
3075200.002022-06-248317Budget
1243880.002023-03-248363Budget
19225157.142023-09-238368Actual
32821144.002024-10-238316Actual
29352293.002024-07-238315Actual
6696149.572022-09-238368Actual
738393.002022-10-248346Actual
3217304.122022-06-248318Actual
12564230.002023-03-248314Actual
28844100.762024-06-2383611Actual
1960190.002022-05-248317Actual
3065271.002024-08-238346Actual
3216200.002022-06-248318Budget
8610112.002022-11-248366Actual
25733213.002024-04-228363Actual
26956372.002024-05-238314Actual
2004278.002023-10-248366Actual
2997100.002022-06-248366Budget
13630167.002023-04-238314Actual
3403132.002022-07-248313Actual
14523296.002023-05-248313Actual
840955.002022-11-248326Actual
2147151.082022-05-248328Actual
3652157.002022-07-248364Actual
30923313.212024-08-238368Actual
2777827.362024-05-2383212Actual
30803276.002024-08-238367Actual
15501408.002023-06-248313Actual
2881022.042024-06-2383511Actual
1496779.002023-05-248366Actual
3512345.002024-12-228326Actual
19191190.482023-09-238328Actual
2042028.422023-10-2483511Actual
3898473.102025-03-2483211Actual
3067858.002024-08-238356Actual
29294222.002024-07-238364Actual
293859.002022-06-248356Actual
1866147.002023-09-238373Actual
9806200.002022-12-228317Budget
11437260.002023-02-218314Actual
31604279.002024-09-228315Actual
2668200.002022-06-248365Budget
1360291.002023-04-238373Actual
37947123.102025-02-2183611Actual
245502.892024-02-2183212Actual
2893025.232024-06-2383212Actual
795490.002022-11-248363Actual
36598219.272025-01-228368Actual
30208155.642024-07-2383613Actual
346479.002022-07-248363Actual
683590.002022-10-248363Budget
25141306.002024-03-238317Actual
30176181.962024-07-2383213Actual
23915113.002024-02-218316Actual
6037164.002022-09-238365Actual
15862115.002023-06-248336Actual
5090100.002022-08-248336Budget
13239177.002023-03-248367Actual
24231169.272024-02-218328Actual
30420310.002024-08-238364Actual
2843200.002022-06-248336Budget
2334841.192024-01-2283211Actual
5976206.002022-09-238315Actual
1395988.002023-04-238366Actual
32550209.002024-10-238363Actual
2245784.802023-12-2283611Actual
2370142.002024-02-218373Actual
3918556.082025-03-2483212Actual
2234281.612023-12-2283111Actual
10844115.002023-01-228366Actual
11062295.032023-01-228318Actual
755100.002022-04-238366Budget
2765844.382024-05-2383511Actual
29445112.002024-07-238316Actual
1186286.002023-02-218346Actual
21749196.002023-12-228314Actual
29022122.312024-06-2383113Actual
14141137.452023-04-238328Actual
19751116.002023-10-248364Actual
26365222.302024-04-228368Actual
2473142.002024-03-238373Actual
33945133.002024-11-238316Actual
1078668.002023-01-228356Actual
1797736.002023-08-248356Actual
3446234.802024-11-2383511Actual
3732167.002022-07-248315Actual
33404101.822024-10-2383112Actual
1833337.992023-08-2483311Actual
23200285.932024-01-228318Actual
1196893.002023-02-218366Actual
4773200.002022-08-248364Budget
9590.002022-04-238363Budget
691233.002022-10-248373Actual
3517780.002024-12-228346Actual
1800983.002023-08-248366Actual
12705215.002023-03-248315Actual
2033925.232023-10-2483211Actual
1138830.002023-02-218373Budget
27631100.762024-05-2383411Actual
24639372.002024-03-238313Actual
1409100.002022-05-248364Budget
13098100.002023-03-248366Budget
19809163.002023-10-248315Actual
11640100.002023-02-218365Budget
8938105.632022-11-248368Actual
21161178.002023-11-248367Actual
5382136.002022-08-248367Actual
30981148.632024-08-2383111Actual
1628100.002022-05-248316Budget
29585102.002024-07-238366Actual
1336780.002023-03-248328Budget
2757760.332024-05-2383211Actual
23822179.002024-02-218315Actual
1627236.932023-06-2483311Actual
13428191.992023-03-248368Actual
38360450.002025-03-248314Actual
1931114.592023-09-2383211Actual
2875687.992024-06-2383311Actual
3865375.002025-03-248356Actual
2837290.002024-06-238346Actual
7755116.232022-10-248328Actual
11250100.002023-02-218313Budget
30889207.152024-08-238328Actual
27048281.002024-05-238315Actual
25262179.872024-03-238328Actual
33110425.332024-10-238318Actual

Generated 2025-05-23 12:18:59.410 UTC