[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291089.002024-02-018316Actual
6507200.002022-10-038367Budget
2136734.802023-12-0483211Actual
38395235.002025-04-038364Actual
9806200.002023-01-018317Budget
7020162.002022-11-038364Actual
835200.002022-05-038317Budget
28106493.002024-07-038314Actual
9203253.002023-01-018314Actual
194835.012023-10-0383112Actual
2890100.002022-07-048346Budget
2234281.612024-01-0183111Actual
30265417.002024-09-028313Actual
37210471.002025-03-038314Actual
3100940.122024-09-0283211Actual
32635493.002024-11-028314Actual
10924200.002023-02-018317Budget
6834103.002022-11-038363Actual
234674.002022-07-048363Actual
3898473.102025-04-0383211Actual
37860116.722025-03-0383311Actual
9576100.002023-01-018336Budget
35236101.002025-01-018366Actual
177398.002022-06-038346Actual
8081256.002022-12-048314Actual
10983178.002023-02-018367Actual
37685454.122025-03-038318Actual
26425101.822024-05-0283111Actual
7755116.232022-11-038328Actual
25262179.872024-04-028328Actual
1830614.592023-09-0383211Actual
1019380.002023-02-018363Budget
999290.002023-01-018328Budget
2494476.002024-04-028316Actual
26304542.002024-05-028318Actual
3718290.002025-03-038373Actual
11063200.002023-02-018318Budget
34733141.612024-12-0383613Actual
11639189.002023-03-038365Actual
5322169.002022-09-038317Actual
34353215.662024-12-0383111Actual
855172.002022-12-048356Actual
1390070.002023-05-038346Actual
35976233.002025-02-018363Actual
20134160.002023-11-038367Actual
19717192.002023-11-038314Actual
1847911.402023-09-0383112Actual
4852209.002022-09-038315Actual
907690.002023-01-018363Budget
346479.002022-08-038363Actual
154118.212023-06-0383112Actual
20987115.002023-12-048336Actual
2777827.362024-06-0283212Actual
601200.002022-05-038336Budget
26209320.002024-05-028317Actual
15656141.002023-07-048364Actual
683590.002022-11-038363Budget
2540932.672024-04-0283311Actual
27986398.002024-07-038313Actual
28431111.002024-07-038366Actual
11062295.032023-02-018318Actual
967050.002023-01-018356Budget
18604202.002023-10-038363Actual
18187135.932023-09-038328Actual
19809163.002023-11-038315Actual
25855187.002024-05-028364Actual
1064350.002023-02-018326Budget
1836037.992023-09-0383411Actual
23822179.002024-03-028315Actual
10739117.002023-02-018346Actual
3488294.002025-01-018373Actual
2342914.592024-02-0183511Actual
255816.082024-04-0283212Actual
33404101.822024-11-0283112Actual
5896200.002022-10-038364Budget
38778255.002025-04-038367Actual
2671974.942024-05-0283113Actual
850479.002022-12-048346Actual
578942.002022-10-038373Actual
20747241.002023-12-048314Actual
1629111.002022-06-038316Actual
39157128.422025-04-0383112Actual
2473285.002022-07-048314Actual
14676114.002023-06-038364Actual
3673883.742025-02-0183411Actual
3402694.002024-12-038346Actual
1251730.002023-04-038373Budget
2147151.082022-06-038328Actual
31986478.362024-10-028318Actual
14882109.002023-06-038336Actual
1529233.742023-06-0383311Actual
33760376.002024-12-038314Actual
17719137.002023-09-038364Actual
2157314.592023-12-0483612Actual
69550.002022-05-038356Budget
2988341.192024-08-0283211Actual
8140200.002022-12-048364Budget
28346163.002024-07-038336Actual
9202200.002023-01-018314Budget
32515344.002024-11-028313Actual
1360291.002023-05-038373Actual
7816108.662022-11-038368Actual
33138210.182024-11-028328Actual
34408101.822024-12-0383311Actual
37477102.002025-03-038346Actual
6037164.002022-10-038365Actual
27139104.002024-06-028316Actual
29937103.952024-08-0283411Actual
1303777.002023-04-038356Actual
26836345.002024-06-028313Actual
20099258.002023-11-038317Actual
6366100.002022-10-038366Budget
39219211.402025-04-0383612Actual
21281169.272023-12-048368Actual
37090436.002025-03-038313Actual
1726150.002022-06-038336Actual
1694646.002023-08-038356Actual
195106.082023-10-0383212Actual
11499200.002023-03-038364Budget
21841194.002024-01-018315Actual
1078560.002023-02-018356Budget
26365222.302024-05-028368Actual
1490864.002023-06-038346Actual
4121100.002022-08-038366Budget
182044.002022-06-038356Actual
8219184.002022-12-048315Actual
2446584.802024-03-0283611Actual
2435026.292024-03-0283211Actual
2727997.002024-06-028366Actual
405960.002022-08-038356Budget
27429429.882024-06-028318Actual
39038127.362025-04-0383411Actual
33172257.152024-11-028368Actual
2716647.002024-06-028326Actual
24851143.002024-04-028315Actual
24145188.002024-03-028367Actual
504151.002022-09-038326Actual
55240.002022-05-038326Budget
27604128.422024-06-0283311Actual
15536197.002023-07-048363Actual
1936540.122023-10-0383411Actual
220890.002022-06-038368Budget
3292850.002024-11-028356Actual
1190945.002023-03-038356Actual
205128.212023-11-0383112Actual
1559360.002023-07-048373Actual
12944100.002023-04-038336Budget
35003335.002025-01-018315Actual
3180460.002024-10-028356Actual
13543250.002023-05-038363Actual
3906515.652025-04-0383511Actual
15749163.002023-07-048365Actual
12376124.002023-04-038313Actual
22605351.002024-02-018313Actual
36443414.002025-02-018317Actual
23609331.002024-03-028313Actual
167640.002022-06-038326Budget
1621781.612023-07-0483111Actual
2843200.002022-07-048336Budget
38898237.452025-04-038368Actual
16653246.002023-08-038314Actual
26956372.002024-06-028314Actual
6587200.002022-10-038318Budget
34141387.002024-12-038317Actual
14557237.002023-06-038363Actual
2245784.802024-01-0183611Actual
2201475.002024-01-018346Actual
2033925.232023-11-0383211Actual
13099101.002023-04-038366Actual
24203310.182024-03-028318Actual
2103958.002023-12-048356Actual
3446234.802024-12-0383511Actual
738393.002022-11-038346Actual
31097126.292024-09-0283611Actual
34701171.432024-12-0383213Actual
636779.002022-10-038366Actual
9590.002022-05-038363Budget
29352293.002024-08-028315Actual
64984.002022-05-038346Actual
2139456.082023-12-0483311Actual
27929243.362024-06-0283613Actual
12048187.002023-03-038317Actual
1426313.532023-05-0383211Actual
3632790.002025-02-018346Actual
2668200.002022-07-048365Budget
2611748.002024-05-028356Actual
9262196.002023-01-018364Actual
2193376.002024-01-018316Actual
1549132.002022-06-038365Actual
754107.002022-05-038366Actual
35706134.802025-01-0183112Actual
2352010.332024-02-0183112Actual
755100.002022-05-038366Budget
5382136.002022-09-038367Actual
3438141.192024-12-0383211Actual
3216192.252024-10-0283311Actual
17812167.002023-09-038365Actual
1591457.002023-07-048356Actual
13319200.002023-04-038318Budget
6116107.002022-10-038316Actual
1750816.722023-08-0383612Actual
1243880.002023-04-038363Budget
1289442.002023-04-038326Actual
2844150.002022-07-048336Actual
30208155.642024-08-0283613Actual
3177881.002024-10-028346Actual
28233256.002024-07-038365Actual
424200.002022-05-038365Budget
14113338.972023-05-038318Actual
283100.002022-05-038364Budget
12705215.002023-04-038315Actual
14018197.002023-05-038317Actual
3553479.482025-01-0183211Actual
3627336.002025-02-018326Actual
952660.002023-01-018326Budget
3635370.002025-02-018356Actual
5243112.002022-09-038366Actual
24231169.272024-03-028328Actual
31391402.002024-10-028313Actual
423140.002022-05-038365Actual
6261114.002022-10-038346Actual
22165225.002024-01-018367Actual
36478290.002025-02-018367Actual
2538213.532024-04-0283211Actual
27457317.752024-06-028328Actual
37713304.122025-03-038328Actual
3512345.002025-01-018326Actual
458580.002022-09-038363Budget
2293721.002024-02-018326Actual
38488293.002025-04-038365Actual
18929105.002023-10-038336Actual
1765741.002023-09-038373Actual
3603369.002025-02-018373Actual
38453253.002025-04-038315Actual
504100.002022-05-038316Budget
1493455.002023-06-038356Actual
2133962.462023-12-0483111Actual
27336332.002024-06-028317Actual
630860.002022-10-038356Budget
406057.002022-08-038356Actual
1349217.002022-06-038314Actual
20840177.002023-12-048315Actual
6446200.002022-10-038317Budget
4992116.002022-09-038316Actual
2093281.002023-12-048316Actual
2239746.502024-01-0183311Actual
4524100.002022-09-038313Budget
27220106.002024-06-028346Actual
10691100.002023-02-018336Budget
174506.082023-08-0383112Actual

Generated 2025-06-02 16:06:36.561 UTC