[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6446200.002022-09-208317Budget
10319200.002023-01-198314Budget
35386466.242024-12-198318Actual
2952688.002024-07-208346Actual
1523780.552023-05-2183111Actual
16004256.002023-06-218317Actual
32607118.002024-10-208373Actual
3591245.002022-07-218314Actual
10318217.002023-01-198314Actual
31511423.002024-09-198314Actual
20134160.002023-10-218367Actual
12990112.002023-03-218346Actual
3373276.002024-11-208373Actual
999290.002022-12-198328Budget
13177174.002023-03-218317Actual
3790200.002022-07-218365Budget
1725200.002022-05-218336Budget
27491211.692024-05-208368Actual
405960.002022-07-218356Budget
952660.002022-12-198326Budget
1223798.052023-02-188328Actual
1395988.002023-04-208366Actual
3458243.312024-11-2083212Actual
5242100.002022-08-218366Budget
332490.002022-06-218368Budget
391764.002022-07-218326Actual
28198264.002024-06-208315Actual
1176650.002023-02-188326Budget
3284834.002024-10-208326Actual
33230185.872024-10-2083111Actual
37210471.002025-02-188314Actual
2579267.002024-04-198373Actual
2843200.002022-06-218336Budget
738393.002022-10-218346Actual
36386104.002025-01-198366Actual
27929243.362024-05-2083613Actual
35506146.512024-12-1983111Actual
2020100.002022-05-218367Budget
13239177.002023-03-218367Actual
1968994.002023-10-218373Actual
32821144.002024-10-208316Actual
13759117.002023-04-208365Actual
12109138.002023-02-188367Actual
26746227.572024-04-1983213Actual
38778255.002025-03-218367Actual
122390.002022-05-218363Budget
34262281.392024-11-208328Actual
10594100.002023-01-198316Budget
2148251.822023-11-2183611Actual
19717192.002023-10-218314Actual
2505134.002024-03-208356Actual
1426313.532023-04-2083211Actual
31928311.002024-09-198367Actual
30265417.002024-08-208313Actual
1629948.632023-06-2183411Actual
13664153.002023-04-208364Actual
30923313.212024-08-208368Actual
3127587.222024-08-2083113Actual
20840177.002023-11-218315Actual
2154010.332023-11-2183112Actual
1838711.402023-08-2183511Actual
10132100.002023-01-198313Budget
3906515.652025-03-2183511Actual
30478264.002024-08-208315Actual
8458140.002022-11-218336Actual
9945361.692022-12-198318Actual
850580.002022-11-218346Budget
34496167.782024-11-2083611Actual
6117100.002022-09-208316Budget
3213482.682024-09-1983211Actual
29937103.952024-07-2083411Actual
2095930.002023-11-218326Actual
69655.002022-04-208356Actual
7568200.002022-10-218317Budget
27549179.492024-05-2083111Actual
19598334.002023-10-218313Actual
38956160.342025-03-2183111Actual
31334159.152024-08-2083613Actual
3791417.782025-02-1883511Actual
30981148.632024-08-2083111Actual
7159200.002022-10-218365Budget
648100.002022-04-208346Budget
34733141.612024-11-2083613Actual
32188108.212024-09-1983411Actual
1222102.002022-05-218363Actual
24264234.422024-02-188368Actual
2472200.002022-06-218314Budget
12565200.002023-03-218314Budget
8141175.002022-11-218364Actual
3405262.002024-11-208356Actual
3221536.932024-09-1983511Actual
2609200.002022-06-218315Budget
3402100.002022-07-218313Budget
458580.002022-08-218363Budget
2645343.312024-04-1983211Actual
27336332.002024-05-208317Actual
29735479.882024-07-208318Actual
21219395.032023-11-218318Actual
27604128.422024-05-2083311Actual
2530147.002022-06-218364Actual
1697998.002023-07-218366Actual
423140.002022-04-208365Actual
3408492.002024-11-208366Actual
5321200.002022-08-218317Budget
2207158.662022-05-218368Actual
3328576.292024-10-2083311Actual
3556187.992024-12-1983311Actual
8081256.002022-11-218314Actual
17925125.002023-08-218336Actual
29797261.692024-07-208368Actual
20627372.002023-11-218313Actual
1186286.002023-02-188346Actual
616453.002022-09-208326Actual
2239746.502023-12-1983311Actual
6116107.002022-09-208316Actual
5570141.992022-08-218368Actual
5897133.002022-09-208364Actual
144089.272023-04-2083112Actual
214690.002022-05-218328Budget
35096102.002024-12-198316Actual
406057.002022-07-218356Actual
26990240.002024-05-208364Actual
154118.212023-05-2183112Actual
5569100.002022-08-218368Budget
35038195.002024-12-198365Actual
14113338.972023-04-208318Actual
1251647.002023-03-218373Actual
29855184.812024-07-2083111Actual
102490.002022-04-208328Budget
18101158.002023-08-218367Actual
775490.002022-10-218328Budget
1529233.742023-05-2183311Actual
1733156.082023-07-2183411Actual
1931114.592023-09-2083211Actual
242535.002022-06-218373Actual
8360100.002022-11-218316Budget
8282200.002022-11-218365Budget
1898141.002023-09-208356Actual
32014257.152024-09-198328Actual
20782145.002023-11-218364Actual
7627191.002022-10-218367Actual
1594778.002023-06-218366Actual
8140200.002022-11-218364Budget
11640100.002023-02-188365Budget
2071950.002023-11-218373Actual
22251148.052023-12-198328Actual
578942.002022-09-208373Actual
37947123.102025-02-1883611Actual
28581554.122024-06-208318Actual
1251730.002023-03-218373Budget
32515344.002024-10-208313Actual
19191190.482023-09-208328Actual
8610112.002022-11-218366Actual
2435026.292024-02-1883211Actual
3865375.002025-03-218356Actual
2538213.532024-03-2083211Actual
18187135.932023-08-218328Actual
12768100.002023-03-218365Budget
7160157.002022-10-218365Actual
1954111.402023-09-2083612Actual
6038200.002022-09-208365Budget
4260200.002022-07-218367Budget
5976206.002022-09-208315Actual
976200.002022-04-208318Budget
69550.002022-04-208356Budget
2346266.722024-01-1983611Actual
279529.002022-06-218326Actual
1164100.002022-05-218313Budget
36598219.272025-01-198368Actual
17777135.002023-08-218315Actual
3180460.002024-09-198356Actual
1636043.312023-06-2183611Actual
36478290.002025-01-198367Actual
8830200.002022-11-218318Budget
24674223.002024-03-208363Actual
1851216.722023-08-2183612Actual
27750136.932024-05-2083112Actual
25296187.452024-03-208368Actual
3216192.252024-09-1983311Actual
1847911.402023-08-2183112Actual
29971116.722024-07-2083611Actual
1165142.002022-05-218313Actual
12188245.032023-02-188318Actual
2093281.002023-11-218316Actual
28609226.842024-06-208328Actual
5243112.002022-08-218366Actual
1138921.002023-02-188373Actual
34674157.402024-11-2083113Actual
1409100.002022-05-218364Budget
1461444.002023-05-218373Actual
7706200.002022-10-218318Budget
35236101.002024-12-198366Actual
2609156.002024-04-198346Actual
3403132.002022-07-218313Actual
31604279.002024-09-198315Actual
1429051.822023-04-2083311Actual
1628100.002022-05-218316Budget
10739117.002023-01-198346Actual
32961129.002024-10-208366Actual
225155.012023-12-1983112Actual
24203310.182024-02-188318Actual
14053238.002023-04-208367Actual
1435051.822023-04-2083611Actual
3673883.742025-01-1983411Actual
31752143.002024-09-198336Actual
37090436.002025-02-188313Actual
1765741.002023-08-218373Actual
14175167.752023-04-208368Actual
26365222.302024-04-198368Actual
2473285.002022-06-218314Actual
22130222.002023-12-198317Actual
10458180.002023-01-198315Actual
10379200.002023-01-198364Budget
1535377.362023-05-2183611Actual
17129314.722023-07-218318Actual
11171100.002023-01-198368Budget
34825224.002024-12-198363Actual
17036237.002023-07-218317Actual
10924200.002023-01-198317Budget
2370142.002024-02-188373Actual
37685454.122025-02-188318Actual
55240.002022-04-208326Budget
1833337.992023-08-2183311Actual
18066268.002023-08-218317Actual
12189200.002023-02-188318Budget
1998369.002023-10-218346Actual
37536118.002025-02-188366Actual
33110425.332024-10-208318Actual
29500153.002024-07-208336Actual
2875687.992024-06-2083311Actual
2662714.592024-04-1983112Actual
19957111.002023-10-218336Actual
11250100.002023-02-188313Budget
9478100.002022-12-198316Budget
38183266.172025-02-1883613Actual
35328296.002024-12-198367Actual
21281169.272023-11-218368Actual
15501408.002023-06-218313Actual
1662599.002023-07-218373Actual
37125292.002025-02-188363Actual
21875125.002023-12-198365Actual
23764167.002024-02-188364Actual
1223680.002023-02-188328Budget
26871282.002024-05-208363Actual
1647610.332023-06-2183612Actual
9806200.002022-12-198317Budget
34616197.572024-11-2083612Actual
16688124.002023-07-218364Actual
17870113.002023-08-218316Actual
7628200.002022-10-218367Budget

Generated 2025-05-20 08:51:32.142 UTC