[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15024295.002023-06-018317Actual
30478264.002024-08-318315Actual
3402100.002022-08-018313Budget
13724203.002023-05-018315Actual
12109138.002023-03-018367Actual
11577200.002023-03-018315Budget
1795156.002023-09-018346Actual
13178200.002023-04-018317Budget
803232.002022-12-028373Actual
2667200.002022-07-028365Actual
1243880.002023-04-018363Budget
1895555.002023-10-018346Actual
26990240.002024-05-318364Actual
32398139.852024-09-3083113Actual
38395235.002025-04-018364Actual
8752169.002022-12-028367Actual
14676114.002023-06-018364Actual
12847100.002023-04-018316Budget
4386100.002022-08-018328Budget
27750136.932024-05-3183112Actual
4852209.002022-09-018315Actual
37001181.962025-01-3083213Actual
11578204.002023-03-018315Actual
6260100.002022-10-018346Budget
363200.002022-05-018315Budget
15749163.002023-07-028365Actual
1523780.552023-06-0183111Actual
29082155.642024-07-0183613Actual
37210471.002025-03-018314Actual
1594778.002023-07-028366Actual
279440.002022-07-028326Budget
21783103.002023-12-308364Actual
35003335.002024-12-308315Actual
504100.002022-05-018316Budget
1931114.592023-10-0183211Actual
1078560.002023-01-308356Budget
10318217.002023-01-308314Actual
391764.002022-08-018326Actual
33110425.332024-10-318318Actual
3673883.742025-01-3083411Actual
1336780.002023-04-018328Budget
2747110.002022-07-028316Actual
3035794.002024-08-318373Actual
2394218.002024-02-298326Actual
36797100.762025-01-3083611Actual
3750371.002025-03-018356Actual
1933822.042023-10-0183311Actual
23142257.002024-01-308367Actual
130030.002022-06-018373Budget
8938105.632022-12-028368Actual
32821144.002024-10-318316Actual
35852167.922024-12-3083213Actual
17157126.842023-08-018328Actual
2299160.002024-01-308346Actual
10924200.002023-01-308317Budget
4338200.002022-08-018318Budget
35976233.002025-01-308363Actual
19191190.482023-10-018328Actual
5975200.002022-10-018315Budget
2807891.002024-07-018373Actual
1725200.002022-06-018336Budget
1697998.002023-08-018366Actual
1223680.002023-03-018328Budget
1131180.002023-03-018363Budget
12991100.002023-04-018346Budget
9993196.542022-12-308328Actual
4851200.002022-09-018315Budget
27692126.292024-05-3183611Actual
1866147.002023-10-018373Actual
164189.272023-07-0283112Actual
34353215.662024-12-0183111Actual
616453.002022-10-018326Actual
30385393.002024-08-318314Actual
31604279.002024-09-308315Actual
26209320.002024-04-308317Actual
1303777.002023-04-018356Actual
17925125.002023-09-018336Actual
423140.002022-05-018365Actual
20220178.362023-11-018328Actual
22760121.002024-01-308364Actual
3627336.002025-01-308326Actual
10923197.002023-01-308317Actual
34790375.002024-12-308313Actual
2147151.082022-06-018328Actual
3005725.232024-07-3183212Actual
1647610.332023-07-0283612Actual
11436200.002023-03-018314Budget
2473142.002024-03-318373Actual
4260200.002022-08-018367Budget
24793104.002024-03-318364Actual
6366100.002022-10-018366Budget
405960.002022-08-018356Budget
29387231.002024-07-318365Actual
2530147.002022-07-028364Actual
28964153.952024-07-0183612Actual
742950.002022-11-018356Budget
26779162.662024-04-3083613Actual
3603369.002025-01-308373Actual
1078668.002023-01-308356Actual
33887271.002024-12-018365Actual
69550.002022-05-018356Budget
1851216.722023-09-0183612Actual
3446234.802024-12-0183511Actual
2432260.332024-02-2983111Actual
38183266.172025-03-0183613Actual
19105259.002023-10-018367Actual
1628100.002022-06-018316Budget
5976206.002022-10-018315Actual
2204043.002023-12-308356Actual
571183.002022-10-018363Actual
27081195.002024-05-318365Actual
5243112.002022-09-018366Actual
2443112.462024-02-2983511Actual
7020162.002022-11-018364Actual
12846109.002023-04-018316Actual
1196893.002023-03-018366Actual
174776.082023-08-0183212Actual
1936540.122023-10-0183411Actual
6961200.002022-11-018314Budget
9576100.002022-12-308336Budget
4339219.272022-08-018318Actual
6586266.242022-10-018318Actual
16159234.422023-07-028368Actual
972788.002022-12-308366Actual
34262281.392024-12-018328Actual
3265114.722022-07-028328Actual
23970117.002024-02-298336Actual
15714146.002023-07-028315Actual
976200.002022-05-018318Budget
21875125.002023-12-308365Actual
2727997.002024-05-318366Actual
6445264.002022-10-018317Actual
2095930.002023-12-028326Actual
32188108.212024-09-3083411Actual
3488294.002024-12-308373Actual
513765.002022-09-018346Actual
683590.002022-11-018363Budget
1027130.002023-01-308373Budget
571080.002022-10-018363Budget
2352010.332024-01-3083112Actual
30091173.102024-07-3183612Actual
10984200.002023-01-308367Budget
1191060.002023-03-018356Budget
887890.002022-12-028328Budget
1992936.002023-11-018326Actual
8690200.002022-12-028317Budget
4012100.002022-08-018346Budget
16533358.002023-08-018313Actual
3405262.002024-12-018356Actual
245239.272024-02-2983112Actual
9590.002022-05-018363Budget
2543634.802024-03-3183411Actual
962280.002022-12-308346Budget
2497120.002024-03-318326Actual
35414217.752024-12-308328Actual
4200158.002022-08-018317Actual
8081256.002022-12-028314Actual
3014969.672024-07-3183113Actual
31036117.782024-08-3183311Actual
30626120.002024-08-318336Actual
18689220.002023-10-018314Actual
22251148.052023-12-308328Actual
2144811.402023-12-0283511Actual
1251647.002023-04-018373Actual
1392651.002023-05-018356Actual
2142153.952023-12-0283411Actual
14882109.002023-06-018336Actual
9575138.002022-12-308336Actual
1833337.992023-09-0183311Actual
10515146.002023-01-308365Actual
6834103.002022-11-018363Actual
31837102.002024-09-308366Actual
3172439.002024-09-308326Actual
32728293.002024-10-318315Actual
27811211.402024-05-3183612Actual
775490.002022-11-018328Budget
8689180.002022-12-028317Actual
3065271.002024-08-318346Actual
855250.002022-12-028356Budget
18604202.002023-10-018363Actual
2656852.892024-04-3083611Actual
738393.002022-11-018346Actual
3100940.122024-08-3183211Actual
8141175.002022-12-028364Actual
952660.002022-12-308326Budget
2031186.932023-11-0183111Actual
194835.012023-10-0183112Actual
34141387.002024-12-018317Actual
33138210.182024-10-318328Actual
4710280.002022-09-018314Budget
2019151.002022-06-018367Actual
636779.002022-10-018366Actual
27371266.002024-05-318367Actual
16039230.002023-07-028367Actual
9478100.002022-12-308316Budget
34701171.432024-12-0183213Actual
12376124.002023-04-018313Actual
18569419.002023-10-018313Actual
279529.002022-07-028326Actual
3789206.002022-08-018365Actual
28140242.002024-07-018364Actual
25855187.002024-04-308364Actual
1223798.052023-03-018328Actual
3653200.002022-08-018364Budget
29910110.342024-07-3183311Actual
33346113.532024-10-3183611Actual
4914200.002022-09-018365Budget
181950.002022-06-018356Budget
1954111.402023-10-0183612Actual
850580.002022-12-028346Budget
5382136.002022-09-018367Actual
30981148.632024-08-3183111Actual
130121.002022-06-018373Actual
14018197.002023-05-018317Actual
9203253.002022-12-308314Actual
34000144.002024-12-018336Actual
6507200.002022-10-018367Budget
755100.002022-05-018366Budget
102490.002022-05-018328Budget
3408492.002024-12-018366Actual
25733213.002024-04-308363Actual
37090436.002025-03-018313Actual
31155128.422024-08-3183112Actual
1395988.002023-05-018366Actual
33583238.102024-10-3183613Actual
2508495.002024-03-318366Actual
37303301.002025-03-018315Actual
29352293.002024-07-318315Actual
38240375.002025-04-018313Actual
1005380.002022-12-308368Budget
282165.002022-05-018364Actual
27194150.002024-05-318336Actual
2405467.002024-02-298366Actual
31302155.642024-08-3183213Actual
31928311.002024-09-308367Actual
1408154.002022-06-018364Actual
15536197.002023-07-028363Actual
35151132.002024-12-308336Actual
20192328.362023-11-018318Actual
5836280.002022-10-018314Budget
245502.892024-02-2983212Actual
10132100.002023-01-308313Budget
11816137.002023-03-018336Actual
1349217.002022-06-018314Actual
10594100.002023-01-308316Budget
9805223.002022-12-308317Actual
9262196.002022-12-308364Actual
5242100.002022-09-018366Budget
2172143.002023-12-308373Actual
10692141.002023-01-308336Actual

Generated 2025-05-31 13:25:04.379 UTC