[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13178200.002023-03-238317Budget
31928311.002024-09-218367Actual
976200.002022-04-228318Budget
6634135.932022-09-228328Actual
8081256.002022-11-238314Actual
28643214.722024-06-228368Actual
20099258.002023-10-238317Actual
37245317.002025-02-208364Actual
34945290.002024-12-218364Actual
33853252.002024-11-228315Actual
25141306.002024-03-228317Actual
10378135.002023-01-218364Actual
10923197.002023-01-218317Actual
22725211.002024-01-218314Actual
10739117.002023-01-218346Actual
19809163.002023-10-238315Actual
33230185.872024-10-2283111Actual
30981148.632024-08-2283111Actual
7489100.002022-10-238366Budget
2648049.702024-04-2183311Actual
2893025.232024-06-2283212Actual
15714146.002023-06-238315Actual
1724970.972023-07-2383111Actual
3868100.002022-07-238316Budget
1936540.122023-09-2283411Actual
3075200.002022-06-238317Budget
2952688.002024-07-228346Actual
30385393.002024-08-228314Actual
12705215.002023-03-238315Actual
12768100.002023-03-238365Budget
9726100.002022-12-218366Budget
35414217.752024-12-218328Actual
10844115.002023-01-218366Actual
3343224.162024-10-2283212Actual
24759220.002024-03-228314Actual
2148251.822023-11-2383611Actual
5837278.002022-09-228314Actual
855250.002022-11-238356Budget
2207389.002023-12-218366Actual
3791417.782025-02-2083511Actual
1064246.002023-01-218326Actual
2207158.662022-05-238368Actual
20840177.002023-11-238315Actual
4259167.002022-07-238367Actual
11111143.512023-01-218328Actual
8611100.002022-11-238366Budget
25262179.872024-03-228328Actual
33110425.332024-10-228318Actual
17685175.002023-08-238314Actual
177398.002022-05-238346Actual
36061480.002025-01-218314Actual
26209320.002024-04-218317Actual
18781131.002023-09-228315Actual
29022122.312024-06-2283113Actual
1138830.002023-02-208373Budget
1594778.002023-06-238366Actual
4338200.002022-07-238318Budget
2237035.872023-12-2183211Actual
578840.002022-09-228373Budget
3035794.002024-08-228373Actual
3676543.312025-01-2183511Actual
840955.002022-11-238326Actual
242535.002022-06-238373Actual
32550209.002024-10-228363Actual
26332231.392024-04-218328Actual
39099147.572025-03-2383611Actual
803232.002022-11-238373Actual
2101379.002023-11-238346Actual
2881022.042024-06-2283511Actual
20662221.002023-11-238363Actual
2305095.002024-01-218366Actual
2747110.002022-06-238316Actual
326490.002022-06-238328Budget
2601062.002024-04-218316Actual
850479.002022-11-238346Actual
26871282.002024-05-228363Actual
2337545.442024-01-2183311Actual
3172439.002024-09-218326Actual
28021254.002024-06-228363Actual
11436200.002023-02-208314Budget
3065271.002024-08-228346Actual
915424.002022-12-218373Actual
3217304.122022-06-238318Actual
18569419.002023-09-228313Actual
21247195.022023-11-238328Actual
748886.002022-10-238366Actual
7239100.002022-10-238316Budget
1694646.002023-07-238356Actual
37536118.002025-02-208366Actual
37477102.002025-02-208346Actual
1435051.822023-04-2283611Actual
16653246.002023-07-238314Actual
2653411.402024-04-2183511Actual
94102.002022-04-228363Actual
18929105.002023-09-228336Actual
25733213.002024-04-218363Actual
3732167.002022-07-238315Actual
3685596.512025-01-2183112Actual
19957111.002023-10-238336Actual
17036237.002023-07-238317Actual
130030.002022-05-238373Budget
3488294.002024-12-218373Actual
27429429.882024-05-228318Actual
7021200.002022-10-238364Budget
34910451.002024-12-218314Actual
16039230.002023-06-238367Actual
33138210.182024-10-228328Actual
32340168.852024-09-2183612Actual
966942.002022-12-218356Actual
10379200.002023-01-218364Budget
64984.002022-04-228346Actual
728763.002022-10-238326Actual
16097342.002023-06-238318Actual
803330.002022-11-238373Budget
2997100.002022-06-238366Budget
1488238.002022-05-238315Actual
27081195.002024-05-228365Actual
3783332.672025-02-2083211Actual
13239177.002023-03-238367Actual
2287139.002022-06-238313Actual
164189.272023-06-2383112Actual
7895114.002022-11-238313Actual
12189200.002023-02-208318Budget
37125292.002025-02-208363Actual
2443112.462024-02-2083511Actual
907690.002022-12-218363Budget
28609226.842024-06-228328Actual
30803276.002024-08-228367Actual
2844150.002022-06-238336Actual
33945133.002024-11-228316Actual
11063200.002023-01-218318Budget
3558884.802024-12-2183411Actual
8360100.002022-11-238316Budget
12298100.002023-02-208368Budget
21875125.002023-12-218365Actual
14523296.002023-05-238313Actual
18689220.002023-09-228314Actual
31604279.002024-09-218315Actual
35123.002022-04-228313Actual
7707226.842022-10-238318Actual
3627336.002025-01-218326Actual
3408492.002024-11-228366Actual
108490.002022-04-228368Budget
2890100.002022-06-238346Budget
15807100.002023-06-238316Actual
6037164.002022-09-228365Actual
1078560.002023-01-218356Budget
505133.002022-04-228316Actual
423140.002022-04-228365Actual
12626182.002023-03-238364Actual
24793104.002024-03-228364Actual
6834103.002022-10-238363Actual
4773200.002022-08-238364Budget
20220178.362023-10-238328Actual
25176221.002024-03-228367Actual
33466170.982024-10-2283612Actual
29763213.212024-07-228328Actual
7160157.002022-10-238365Actual
2996130.002022-06-238366Actual
11578204.002023-02-208315Actual
38125113.532025-02-2083113Actual
2099260.182022-05-238318Actual
1647610.332023-06-2383612Actual
4914200.002022-08-238365Budget
504151.002022-08-238326Actual
4524100.002022-08-238313Budget
32014257.152024-09-218328Actual
3862777.002025-03-238346Actual
504050.002022-08-238326Budget
1027036.002023-01-218373Actual
29082155.642024-06-2283613Actual
8610112.002022-11-238366Actual
840860.002022-11-238326Budget
37001181.962025-01-2183213Actual
15024295.002023-05-238317Actual
10132100.002023-01-218313Budget
2103958.002023-11-238356Actual
2843200.002022-06-238336Budget
36153313.002025-01-218315Actual
23970117.002024-02-208336Actual
164455.012023-06-2383212Actual
11577200.002023-02-208315Budget
6960220.002022-10-238314Actual
2142153.952023-11-2383411Actual
20134160.002023-10-238367Actual
895143.002022-04-228367Actual
1928381.612023-09-2283111Actual
7568200.002022-10-238317Budget
513765.002022-08-238346Actual
17129314.722023-07-238318Actual
25950202.002024-04-218365Actual
1887474.002023-09-228316Actual
36797100.762025-01-2183611Actual
39219211.402025-03-2383612Actual
27692126.292024-05-2283611Actual
3800586.932025-02-2083112Actual
19070265.002023-09-228317Actual
19751116.002023-10-238364Actual
1490864.002023-05-238346Actual
27811211.402024-05-2283612Actual
8690200.002022-11-238317Budget
1387484.002023-04-228336Actual
962280.002022-12-218346Budget
28431111.002024-06-228366Actual
31391402.002024-09-218313Actual
30478264.002024-08-228315Actual
205395.012023-10-2383212Actual
23200285.932024-01-218318Actual
12991100.002023-03-238346Budget
3221536.932024-09-2183511Actual
55346.002022-04-228326Actual
19105259.002023-09-228367Actual
6116107.002022-09-228316Actual
2093281.002023-11-238316Actual
11171100.002023-01-218368Budget
2497120.002024-03-228326Actual
907786.002022-12-218363Actual
3918556.082025-03-2383212Actual
1289442.002023-03-238326Actual
5897133.002022-09-228364Actual
5508160.182022-08-238328Actual
3653200.002022-07-238364Budget
1847911.402023-08-2383112Actual
1535377.362023-05-2383611Actual
1251647.002023-03-238373Actual
1349217.002022-05-238314Actual
3965100.002022-07-238336Budget
34733141.612024-11-2283613Actual
29049232.842024-06-2283213Actual
38360450.002025-03-238314Actual
2402264.002024-02-208356Actual
2440453.952024-02-2083411Actual
9478100.002022-12-218316Budget
1222102.002022-05-238363Actual
346580.002022-07-238363Budget
33675205.002024-11-228363Actual
1191060.002023-02-208356Budget
36443414.002025-01-218317Actual
35448257.152024-12-218368Actual
29500153.002024-07-228336Actual
12188245.032023-02-208318Actual
1083126.842022-04-228368Actual
3216192.252024-09-2183311Actual
25855187.002024-04-218364Actual
3553479.482024-12-2183211Actual
4012100.002022-07-238346Budget
24203310.182024-02-208318Actual
1725200.002022-05-238336Budget
28488445.002024-06-228317Actual
30889207.152024-08-228328Actual

Generated 2025-05-22 05:57:32.109 UTC