[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28140242.002024-07-058364Actual
24793104.002024-04-048364Actual
10595120.002023-02-038316Actual
4121100.002022-08-058366Budget
20134160.002023-11-058367Actual
16688124.002023-08-058364Actual
4259167.002022-08-058367Actual
6038200.002022-10-058365Budget
2538213.532024-04-0483211Actual
6213100.002022-10-058336Budget
17600237.002023-09-058363Actual
2099260.182022-06-058318Actual
2144811.402023-12-0683511Actual
14018197.002023-05-058317Actual
33172257.152024-11-048368Actual
354340.002022-08-058373Actual
1842148.632023-09-0583611Actual
16533358.002023-08-058313Actual
12847100.002023-04-058316Budget
15117384.422023-06-058318Actual
34910451.002025-01-038314Actual
5570141.992022-09-058368Actual
2299160.002024-02-038346Actual
2881022.042024-07-0583511Actual
13318288.972023-04-058318Actual
5242100.002022-09-058366Budget
7159200.002022-11-058365Budget
34100.002022-05-058313Budget
1131089.002023-03-058363Actual
2549667.782024-04-0483611Actual
8752169.002022-12-068367Actual
466240.002022-09-058373Budget
3803323.102025-03-0583212Actual
2458212.462024-03-0483612Actual
32670298.002024-11-048364Actual
1692072.002023-08-058346Actual
7567264.002022-11-058317Actual
601200.002022-05-058336Budget
29585102.002024-08-048366Actual
21749196.002024-01-038314Actual
6507200.002022-10-058367Budget
37001181.962025-02-0383213Actual
34141387.002024-12-058317Actual
22223295.032024-01-038318Actual
1928381.612023-10-0583111Actual
10594100.002023-02-038316Budget
1898141.002023-10-058356Actual
1968994.002023-11-058373Actual
13759117.002023-05-058365Actual
7755116.232022-11-058328Actual
31334159.152024-09-0483613Actual
174506.082023-08-0583112Actual
2340252.892024-02-0383411Actual
915424.002023-01-038373Actual
37338248.002025-03-058365Actual
242430.002022-07-068373Budget
8140200.002022-12-068364Budget
9944200.002023-01-038318Budget
977273.812022-05-058318Actual
293859.002022-07-068356Actual
8938105.632022-12-068368Actual
24111251.002024-03-048317Actual
29937103.952024-08-0483411Actual
34262281.392024-12-058328Actual
2531100.002022-07-068364Budget
29294222.002024-08-048364Actual
1890139.002023-10-058326Actual
2546326.292024-04-0483511Actual
2540932.672024-04-0483311Actual
17430.002022-05-058373Budget
222200.002022-05-058314Budget
3632790.002025-02-038346Actual
406057.002022-08-058356Actual
2609200.002022-07-068315Budget
15536197.002023-07-068363Actual
18723137.002023-10-058364Actual
31894371.002024-10-048317Actual
164455.012023-07-0683212Actual
30420310.002024-09-048364Actual
895143.002022-05-058367Actual
3603369.002025-02-038373Actual
37210471.002025-03-058314Actual
5836280.002022-10-058314Budget
7628200.002022-11-058367Budget
458580.002022-09-058363Budget
24639372.002024-04-048313Actual
4387178.362022-08-058328Actual
33404101.822024-11-0483112Actual
1847911.402023-09-0583112Actual
13178200.002023-04-058317Budget
30803276.002024-09-048367Actual
795590.002022-12-068363Budget
38275211.002025-04-058363Actual
28488445.002024-07-058317Actual
28106493.002024-07-058314Actual
2106996.002023-12-068366Actual
26365222.302024-05-048368Actual
15024295.002023-06-058317Actual
2020100.002022-06-058367Budget
18220210.182023-09-058368Actual
28431111.002024-07-058366Actual
22760121.002024-02-038364Actual
3906515.652025-04-0583511Actual
23107225.002024-02-038317Actual
738280.002022-11-058346Budget
14523296.002023-06-058313Actual
15807100.002023-07-068316Actual
35852167.922025-01-0383213Actual
11499200.002023-03-058364Budget
69655.002022-05-058356Actual
9805223.002023-01-038317Actual
20874181.002023-12-068365Actual
37245317.002025-03-058364Actual
35003335.002025-01-038315Actual
35038195.002025-01-038365Actual
31752143.002024-10-048336Actual
34825224.002025-01-038363Actual
23609331.002024-03-048313Actual
1529233.742023-06-0583311Actual
3673883.742025-02-0383411Actual
3217304.122022-07-068318Actual
952751.002023-01-038326Actual
20987115.002023-12-068336Actual
2667200.002022-07-068365Actual
195106.082023-10-0583212Actual
30300242.002024-09-048363Actual
27692126.292024-06-0483611Actual
1881100.002022-06-058366Budget
37303301.002025-03-058315Actual
1496779.002023-06-058366Actual
38360450.002025-04-058314Actual
3265114.722022-07-068328Actual
33640344.002024-12-058313Actual
2666115.652024-05-0483612Actual
32961129.002024-11-048366Actual
255816.082024-04-0483212Actual
6366100.002022-10-058366Budget
10516100.002023-02-038365Budget
2334841.192024-02-0383211Actual
3731200.002022-08-058315Budget
1131180.002023-03-058363Budget
2301767.002024-02-038356Actual
174776.082023-08-0583212Actual
32728293.002024-11-048315Actual
3148387.002024-10-048373Actual
22130222.002024-01-038317Actual
29735479.882024-08-048318Actual
3517780.002025-01-038346Actual
20662221.002023-12-068363Actual
887890.002022-12-068328Budget
10132100.002023-02-038313Budget
1429051.822023-05-0583311Actual
12991100.002023-04-058346Budget
4446100.002022-08-058368Budget
27139104.002024-06-048316Actual
28902126.292024-07-0583112Actual
691233.002022-11-058373Actual
23764167.002024-03-048364Actual
26209320.002024-05-048317Actual
17812167.002023-09-058365Actual
39157128.422025-04-0583112Actual
2157314.592023-12-0683612Actual
14557237.002023-06-058363Actual
39304231.082025-04-0583213Actual
38453253.002025-04-058315Actual
23729224.002024-03-048314Actual
28291135.002024-07-058316Actual
24759220.002024-04-048314Actual
24886147.002024-04-048365Actual
962280.002023-01-038346Budget
2502566.002024-04-048346Actual
2724650.002024-06-048356Actual
10692141.002023-02-038336Actual
35706134.802025-01-0383112Actual
1931114.592023-10-0583211Actual
8690200.002022-12-068317Budget
1336780.002023-04-058328Budget
28609226.842024-07-058328Actual
32876130.002024-11-048336Actual
12376124.002023-04-058313Actual
458474.002022-09-058363Actual
16568211.002023-08-058363Actual
2947238.002024-08-048326Actual
32763282.002024-11-048365Actual
795490.002022-12-068363Actual
1730435.872023-08-0583311Actual
33887271.002024-12-058365Actual
15059227.002023-06-058367Actual
17870113.002023-09-058316Actual
1490864.002023-06-058346Actual
2237035.872024-01-0383211Actual
1289442.002023-04-058326Actual
10923197.002023-02-038317Actual
2662714.592024-05-0483112Actual
21219395.032023-12-068318Actual
1493455.002023-06-058356Actual
2473285.002022-07-068314Actual
30571125.002024-09-048316Actual
2147151.082022-06-058328Actual
55346.002022-05-058326Actual
31604279.002024-10-048315Actual
2057015.652023-11-0583612Actual
13630167.002023-05-058314Actual
17565397.002023-09-058313Actual
18187135.932023-09-058328Actual
3138100.002022-07-068367Budget
26779162.662024-05-0483613Actual
2777827.362024-06-0483212Actual
4913165.002022-09-058365Actual
11250100.002023-03-058313Budget
3071190.002024-09-048366Actual
27336332.002024-06-048317Actual
2446584.802024-03-0483611Actual
9400185.002023-01-038365Actual
1836037.992023-09-0583411Actual
1789732.002023-09-058326Actual
33110425.332024-11-048318Actual
36095284.002025-02-038364Actual
346479.002022-08-058363Actual
1724970.972023-08-0583111Actual
1435051.822023-05-0583611Actual
6116107.002022-10-058316Actual
181950.002022-06-058356Budget
3668466.722025-02-0383211Actual
9806200.002023-01-038317Budget
3067858.002024-09-048356Actual
738393.002022-11-058346Actual
1390070.002023-05-058346Actual
7707226.842022-11-058318Actual
1025134.422022-05-058328Actual
855250.002022-12-068356Budget
835200.002022-05-058317Budget
33853252.002024-12-058315Actual
8281140.002022-12-068365Actual
21841194.002024-01-038315Actual
12627200.002023-04-058364Budget
2671974.942024-05-0483113Actual
15656141.002023-07-068364Actual
3405262.002024-12-058356Actual
36153313.002025-02-038315Actual
12944100.002023-04-058336Budget
30768358.002024-09-048317Actual
36564217.752025-02-038328Actual
28643214.722024-07-058368Actual
37451120.002025-03-058336Actual
1523780.552023-06-0583111Actual
504050.002022-09-058326Budget
22725211.002024-02-038314Actual
36974164.412025-02-0383113Actual
2472200.002022-07-068314Budget

Generated 2025-06-04 13:22:24.062 UTC