[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332490.002022-07-058368Budget
29910110.342024-08-0383311Actual
738280.002022-11-048346Budget
14141137.452023-05-048328Actual
94102.002022-05-048363Actual
1549132.002022-06-048365Actual
354240.002022-08-048373Budget
11578204.002023-03-048315Actual
1591457.002023-07-058356Actual
2239746.502024-01-0283311Actual
11719100.002023-03-048316Budget
9016100.002023-01-028313Budget
29387231.002024-08-038365Actual
8879135.932022-12-058328Actual
5975200.002022-10-048315Budget
13759117.002023-05-048365Actual
25262179.872024-04-038328Actual
34000144.002024-12-048336Actual
3488294.002025-01-028373Actual
3673883.742025-02-0283411Actual
12705215.002023-04-048315Actual
728763.002022-11-048326Actual
3325869.912024-11-0383211Actual
2036622.042023-11-0483311Actual
8219184.002022-12-058315Actual
2352010.332024-02-0283112Actual
2039349.702023-11-0483411Actual
2727997.002024-06-038366Actual
2402264.002024-03-038356Actual
18066268.002023-09-048317Actual
2147151.082022-06-048328Actual
1348200.002022-06-048314Budget
34295219.272024-12-048368Actual
205395.012023-11-0483212Actual
34616197.572024-12-0483612Actual
188088.002022-06-048366Actual
6038200.002022-10-048365Budget
3405262.002024-12-048356Actual
20192328.362023-11-048318Actual
12943128.002023-04-048336Actual
30803276.002024-09-038367Actual
4338200.002022-08-048318Budget
21126195.002023-12-058317Actual
2881022.042024-07-0483511Actual
24203310.182024-03-038318Actual
691330.002022-11-048373Budget
25141306.002024-04-038317Actual
31217188.002024-09-0383612Actual
2891101.002022-07-058346Actual
2299160.002024-02-028346Actual
3833264.002025-04-048373Actual
3603369.002025-02-028373Actual
1632613.532023-07-0583511Actual
1765741.002023-09-048373Actual
742950.002022-11-048356Budget
7894100.002022-12-058313Budget
31752143.002024-10-038336Actual
29174217.002024-08-038363Actual
2535486.932024-04-0383111Actual
728660.002022-11-048326Budget
37685454.122025-03-048318Actual
38778255.002025-04-048367Actual
1735814.592023-08-0483511Actual
7336138.002022-11-048336Actual
12626182.002023-04-048364Actual
893780.002022-12-058368Budget
4445157.142022-08-048368Actual
3137138.002022-07-058367Actual
32398139.852024-10-0383113Actual
18187135.932023-09-048328Actual
3438141.192024-12-0483211Actual
4914200.002022-09-048365Budget
21281169.272023-12-058368Actual
2692895.002024-06-038373Actual
3328576.292024-11-0383311Actual
27491211.692024-06-038368Actual
21161178.002023-12-058367Actual
2923196.002024-08-038373Actual
2952688.002024-08-038346Actual
39337213.542025-04-0483613Actual
30889207.152024-09-038328Actual
2671974.942024-05-0383113Actual
6366100.002022-10-048366Budget
35448257.152025-01-028368Actual
5508160.182022-09-048328Actual
17430.002022-05-048373Budget
27429429.882024-06-038318Actual
1531950.762023-06-0483411Actual
458580.002022-09-048363Budget
234790.002022-07-058363Budget
630751.002022-10-048356Actual
39277122.312025-04-0483113Actual
11498169.002023-03-048364Actual
9017127.002023-01-028313Actual
578942.002022-10-048373Actual
6834103.002022-11-048363Actual
35123.002022-05-048313Actual
24851143.002024-04-038315Actual
2530147.002022-07-058364Actual
21749196.002024-01-028314Actual
27371266.002024-06-038367Actual
6695100.002022-10-048368Budget
17925125.002023-09-048336Actual
32821144.002024-11-038316Actual
1629111.002022-06-048316Actual
1887474.002023-10-048316Actual
2045448.632023-11-0483611Actual
20747241.002023-12-058314Actual
22640202.002024-02-028363Actual
25234367.752024-04-038318Actual
11815100.002023-03-048336Budget
16159234.422023-07-058368Actual
1461444.002023-06-048373Actual
12047200.002023-03-048317Budget
182044.002022-06-048356Actual
3292850.002024-11-038356Actual
12565200.002023-04-048314Budget
15501408.002023-07-058313Actual
130121.002022-06-048373Actual
32635493.002024-11-038314Actual
32425224.062024-10-0383213Actual
25820270.002024-05-038314Actual
21664232.002024-01-028363Actual
5381200.002022-09-048367Budget
22852131.002024-02-028365Actual
33795242.002024-12-048364Actual
26425101.822024-05-0383111Actual
27549179.492024-06-0383111Actual
24264234.422024-03-038368Actual
571183.002022-10-048363Actual
11499200.002023-03-048364Budget
1289550.002023-04-048326Budget
21219395.032023-12-058318Actual
578840.002022-10-048373Budget
8140200.002022-12-058364Budget
1694646.002023-08-048356Actual
4446100.002022-08-048368Budget
3800586.932025-03-0483112Actual
364172.002022-05-048315Actual
30923313.212024-09-038368Actual
3035794.002024-09-038373Actual
108490.002022-05-048368Budget
2807891.002024-07-048373Actual
28431111.002024-07-048366Actual
1138830.002023-03-048373Budget
803232.002022-12-058373Actual
31036117.782024-09-0383311Actual
2757760.332024-06-0383211Actual
907690.002023-01-028363Budget
1726150.002022-06-048336Actual
9400185.002023-01-028365Actual
3397240.002024-12-048326Actual
4386100.002022-08-048328Budget
8080200.002022-12-058314Budget
2242453.952024-01-0283411Actual
2269787.002024-02-028373Actual
31697124.002024-10-038316Actual
13098100.002023-04-048366Budget
32607118.002024-11-038373Actual
1772100.002022-06-048346Budget
22760121.002024-02-028364Actual
1005380.002023-01-028368Budget
17870113.002023-09-048316Actual
27048281.002024-06-038315Actual
2095930.002023-12-058326Actual
38395235.002025-04-048364Actual
602130.002022-05-048336Actual
14642209.002023-06-048314Actual
26836345.002024-06-038313Actual
20840177.002023-12-058315Actual
35236101.002025-01-028366Actual
1727726.292023-08-0483211Actual
19163437.452023-10-048318Actual
1936540.122023-10-0483411Actual
25733213.002024-05-038363Actual
2786978.452024-06-0383113Actual
69655.002022-05-048356Actual
3100940.122024-09-0383211Actual
16746185.002023-08-048315Actual
6213100.002022-10-048336Budget
2154010.332023-12-0583112Actual
2653411.402024-05-0383511Actual
33172257.152024-11-038368Actual
2370142.002024-03-038373Actual
19225157.142023-10-048368Actual
2437735.872024-03-0383311Actual
977273.812022-05-048318Actual
8360100.002022-12-058316Budget
28291135.002024-07-048316Actual
3458243.312024-12-0483212Actual
2093281.002023-12-058316Actual
952660.002023-01-028326Budget
30478264.002024-09-038315Actual
1429051.822023-05-0483311Actual
2106996.002023-12-058366Actual
29259385.002024-08-038314Actual
14175167.752023-05-048368Actual
19957111.002023-11-048336Actual
505133.002022-05-048316Actual
2405467.002024-03-038366Actual
3520351.002025-01-028356Actual
3556187.992025-01-0283311Actual
11436200.002023-03-048314Budget
32340168.852024-10-0383612Actual
234674.002022-07-058363Actual
9805223.002023-01-028317Actual
28346163.002024-07-048336Actual
2207389.002024-01-028366Actual
12376124.002023-04-048313Actual
1027036.002023-02-028373Actual
10692141.002023-02-028336Actual
1933822.042023-10-0483311Actual
32728293.002024-11-038315Actual
30861596.552024-09-038318Actual
1583420.002023-07-058326Actual
20874181.002023-12-058365Actual
34701171.432024-12-0483213Actual
391764.002022-08-048326Actual
25915234.002024-05-038315Actual
2831834.002024-07-048326Actual
35151132.002025-01-028336Actual
16039230.002023-07-058367Actual
35328296.002025-01-028367Actual
3290297.002024-11-038346Actual
6774100.002022-11-048313Budget
2193376.002024-01-028316Actual
11863100.002023-03-048346Budget
840860.002022-12-058326Budget
2662714.592024-05-0383112Actual
2101379.002023-12-058346Actual
1636043.312023-07-0583611Actual
122390.002022-06-048363Budget
2098200.002022-06-048318Budget
4012100.002022-08-048346Budget
2346266.722024-02-0283611Actual
19632220.002023-11-048363Actual
4772178.002022-09-048364Actual
5322169.002022-09-048317Actual
1164100.002022-06-048313Budget
1083126.842022-05-048368Actual
282165.002022-05-048364Actual
4339219.272022-08-048318Actual
2878396.512024-07-0483411Actual
28902126.292024-07-0483112Actual
31604279.002024-10-038315Actual
781580.002022-11-048368Budget
6116107.002022-10-048316Actual
9342200.002023-01-028315Budget
37125292.002025-03-048363Actual
19191190.482023-10-048328Actual

Generated 2025-06-04 00:23:51.247 UTC