[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172439.002024-10-028326Actual
33018402.002024-11-028317Actual
1959200.002022-06-038317Budget
4338200.002022-08-038318Budget
5242100.002022-09-038366Budget
11499200.002023-03-038364Budget
9399200.002023-01-018365Budget
1387484.002023-05-038336Actual
11062295.032023-02-018318Actual
1750816.722023-08-0383612Actual
34234466.242024-12-038318Actual
38360450.002025-04-038314Actual
2727997.002024-06-028366Actual
1789732.002023-09-038326Actual
64984.002022-05-038346Actual
17530.002022-05-038373Actual
1078668.002023-02-018356Actual
37245317.002025-03-038364Actual
11815100.002023-03-038336Budget
2142153.952023-12-0483411Actual
11250100.002023-03-038313Budget
2435026.292024-03-0283211Actual
37685454.122025-03-038318Actual
28140242.002024-07-038364Actual
1526513.532023-06-0383211Actual
4199200.002022-08-038317Budget
2653411.402024-05-0283511Actual
13177174.002023-04-038317Actual
1360291.002023-05-038373Actual
32014257.152024-10-028328Actual
2610200.002022-07-048315Actual
2538213.532024-04-0283211Actual
9805223.002023-01-018317Actual
15501408.002023-07-048313Actual
12944100.002023-04-038336Budget
225155.012024-01-0183112Actual
7489100.002022-11-038366Budget
346479.002022-08-038363Actual
1027036.002023-02-018373Actual
3676543.312025-02-0183511Actual
177398.002022-06-038346Actual
3653200.002022-08-038364Budget
32515344.002024-11-028313Actual
3292850.002024-11-028356Actual
3148387.002024-10-028373Actual
24674223.002024-04-028363Actual
10924200.002023-02-018317Budget
2098200.002022-06-038318Budget
3688324.162025-02-0183212Actual
55240.002022-05-038326Budget
16688124.002023-08-038364Actual
37536118.002025-03-038366Actual
27549179.492024-06-0283111Actual
2437735.872024-03-0283311Actual
16125157.142023-07-048328Actual
26365222.302024-05-028368Actual
3731200.002022-08-038315Budget
3603369.002025-02-018373Actual
12768100.002023-04-038365Budget
9342200.002023-01-018315Budget
33887271.002024-12-038365Actual
3216192.252024-10-0283311Actual
3035794.002024-09-028373Actual
2746100.002022-07-048316Budget
3067858.002024-09-028356Actual
29500153.002024-08-028336Actual
5837278.002022-10-038314Actual
39157128.422025-04-0383112Actual
1223680.002023-03-038328Budget
2546326.292024-04-0283511Actual
182044.002022-06-038356Actual
13427100.002023-04-038368Budget
8831231.392022-12-048318Actual
2837290.002024-07-038346Actual
14642209.002023-06-038314Actual
5089118.002022-09-038336Actual
35852167.922025-01-0183213Actual
2000943.002023-11-038356Actual
12565200.002023-04-038314Budget
9262196.002023-01-018364Actual
214690.002022-06-038328Budget
3127587.222024-09-0283113Actual
17600237.002023-09-038363Actual
5381200.002022-09-038367Budget
20987115.002023-12-048336Actual
1588864.002023-07-048346Actual
2757760.332024-06-0283211Actual
907786.002023-01-018363Actual
4851200.002022-09-038315Budget
1772100.002022-06-038346Budget
2269787.002024-02-018373Actual
27750136.932024-06-0283112Actual
9263200.002023-01-018364Budget
21281169.272023-12-048368Actual
803232.002022-12-048373Actual
35767225.232025-01-0183612Actual
35293356.002025-01-018317Actual
14676114.002023-06-038364Actual
34262281.392024-12-038328Actual
616550.002022-10-038326Budget
2133962.462023-12-0483111Actual
18569419.002023-10-038313Actual
32048254.122024-10-028368Actual
30385393.002024-09-028314Actual
279529.002022-07-048326Actual
17685175.002023-09-038314Actual
1627236.932023-07-0483311Actual
36974164.412025-02-0183113Actual
8080200.002022-12-048314Budget
4993100.002022-09-038316Budget
37713304.122025-03-038328Actual
16004256.002023-07-048317Actual
5836280.002022-10-038314Budget
24851143.002024-04-028315Actual
25176221.002024-04-028367Actual
13543250.002023-05-038363Actual
3290297.002024-11-028346Actual
2443112.462024-03-0283511Actual
28431111.002024-07-038366Actual
2402264.002024-03-028356Actual
31928311.002024-10-028367Actual
504100.002022-05-038316Budget
2004278.002023-11-038366Actual
20220178.362023-11-038328Actual
4773200.002022-09-038364Budget
3405262.002024-12-038356Actual
37001181.962025-02-0183213Actual
7336138.002022-11-038336Actual
188088.002022-06-038366Actual
3221536.932024-10-0283511Actual
15807100.002023-07-048316Actual
1628100.002022-06-038316Budget
17925125.002023-09-038336Actual
1005380.002023-01-018368Budget
5382136.002022-09-038367Actual
32188108.212024-10-0283411Actual
2144811.402023-12-0483511Actual
27986398.002024-07-038313Actual
19957111.002023-11-038336Actual
164189.272023-07-0483112Actual
2446584.802024-03-0283611Actual
952660.002023-01-018326Budget
8879135.932022-12-048328Actual
21749196.002024-01-018314Actual
174776.082023-08-0383212Actual
28233256.002024-07-038365Actual
803330.002022-12-048373Budget
17071169.002023-08-038367Actual
2508495.002024-04-028366Actual
32635493.002024-11-028314Actual
406057.002022-08-038356Actual
3373276.002024-12-038373Actual
8219184.002022-12-048315Actual
2549667.782024-04-0283611Actual
3862777.002025-04-038346Actual
2301767.002024-02-018356Actual
7238136.002022-11-038316Actual
6834103.002022-11-038363Actual
11436200.002023-03-038314Budget
3284834.002024-11-028326Actual
255548.212024-04-0283112Actual
17430.002022-05-038373Budget
30208155.642024-08-0283613Actual
23970117.002024-03-028336Actual
13098100.002023-04-038366Budget
30265417.002024-09-028313Actual
3590280.002022-08-038314Budget
7020162.002022-11-038364Actual
1725200.002022-06-038336Budget
25855187.002024-05-028364Actual
37593353.002025-03-038317Actual
14141137.452023-05-038328Actual
12189200.002023-03-038318Budget
34825224.002025-01-018363Actual
12627200.002023-04-038364Budget
164455.012023-07-0483212Actual
6508180.002022-10-038367Actual
3868100.002022-08-038316Budget
35706134.802025-01-0183112Actual
10133121.002023-02-018313Actual
11816137.002023-03-038336Actual
37090436.002025-03-038313Actual
32458141.612024-10-0283613Actual
4387178.362022-08-038328Actual
27336332.002024-06-028317Actual
3403132.002022-08-038313Actual
2020100.002022-06-038367Budget
39219211.402025-04-0383612Actual
4914200.002022-09-038365Budget
32306124.172024-10-0283112Actual
962377.002023-01-018346Actual
34408101.822024-12-0383311Actual
27604128.422024-06-0283311Actual
13099101.002023-04-038366Actual
108490.002022-05-038368Budget
1027130.002023-02-018373Budget
28021254.002024-07-038363Actual
14734194.002023-06-038315Actual
12991100.002023-04-038346Budget
2045448.632023-11-0383611Actual
29735479.882024-08-028318Actual
1942567.782023-10-0383611Actual
36443414.002025-02-018317Actual
3750371.002025-03-038356Actual
174506.082023-08-0383112Actual
26209320.002024-05-028317Actual
28291135.002024-07-038316Actual
11719100.002023-03-038316Budget
29642383.002024-08-028317Actual
2440453.952024-03-0283411Actual
11251158.002023-03-038313Actual
2668200.002022-07-048365Budget
738280.002022-11-038346Budget
2193376.002024-01-018316Actual
10692141.002023-02-018336Actual
37210471.002025-03-038314Actual
15059227.002023-06-038367Actual
38686117.002025-04-038366Actual
18604202.002023-10-038363Actual
3438141.192024-12-0383211Actual
1176650.002023-03-038326Budget
24111251.002024-03-028317Actual
10132100.002023-02-018313Budget
25733213.002024-05-028363Actual
17157126.842023-08-038328Actual
17036237.002023-08-038317Actual
9726100.002023-01-018366Budget
27457317.752024-06-028328Actual
1222102.002022-06-038363Actual
3591245.002022-08-038314Actual
6696149.572022-10-038368Actual
39038127.362025-04-0383411Actual
23857163.002024-03-028365Actual
2201475.002024-01-018346Actual
3265114.722022-07-048328Actual
38488293.002025-04-038365Actual
13759117.002023-05-038365Actual
33052278.002024-11-028367Actual
10923197.002023-02-018317Actual
19225157.142023-10-038368Actual
2786978.452024-06-0283113Actual
1827867.782023-09-0383111Actual
24886147.002024-04-028365Actual
5975200.002022-10-038315Budget
3446234.802024-12-0383511Actual
36598219.272025-02-018368Actual
12767126.002023-04-038365Actual
2988341.192024-08-0283211Actual
10738100.002023-02-018346Budget
39277122.312025-04-0383113Actual

Generated 2025-06-02 13:49:55.024 UTC