[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795590.002022-11-238363Budget
2242453.952023-12-2183411Actual
5090100.002022-08-238336Budget
2610200.002022-06-238315Actual
36095284.002025-01-218364Actual
391650.002022-07-238326Budget
803232.002022-11-238373Actual
518360.002022-08-238356Budget
242430.002022-06-238373Budget
25296187.452024-03-228368Actual
279440.002022-06-238326Budget
32550209.002024-10-228363Actual
346580.002022-07-238363Budget
1692072.002023-07-238346Actual
630860.002022-09-228356Budget
6587200.002022-09-228318Budget
1550200.002022-05-238365Budget
952751.002022-12-218326Actual
2293721.002024-01-218326Actual
30420310.002024-08-228364Actual
3035794.002024-08-228373Actual
1251730.002023-03-238373Budget
32763282.002024-10-228365Actual
18220210.182023-08-238368Actual
10133121.002023-01-218313Actual
2142153.952023-11-2383411Actual
11639189.002023-02-208365Actual
29735479.882024-07-228318Actual
1624511.402023-06-2383211Actual
16688124.002023-07-238364Actual
27631100.762024-05-2283411Actual
26304542.002024-04-218318Actual
15117384.422023-05-238318Actual
26065100.002024-04-218336Actual
10738100.002023-01-218346Budget
5569100.002022-08-238368Budget
5570141.992022-08-238368Actual
2875687.992024-06-2283311Actual
8610112.002022-11-238366Actual
2497120.002024-03-228326Actual
3137138.002022-06-238367Actual
25820270.002024-04-218314Actual
7894100.002022-11-238313Budget
11499200.002023-02-208364Budget
26956372.002024-05-228314Actual
15714146.002023-06-238315Actual
3783332.672025-02-2083211Actual
3067858.002024-08-228356Actual
5975200.002022-09-228315Budget
855250.002022-11-238356Budget
2301767.002024-01-218356Actual
37860116.722025-02-2083311Actual
11718123.002023-02-208316Actual
12991100.002023-03-238346Budget
7755116.232022-10-238328Actual
10318217.002023-01-218314Actual
12768100.002023-03-238365Budget
15536197.002023-06-238363Actual
188088.002022-05-238366Actual
2543634.802024-03-2283411Actual
3561518.842024-12-2183511Actual
1482792.002023-05-238316Actual
69550.002022-04-228356Budget
2458212.462024-02-2083612Actual
3118344.382024-08-2283212Actual
10457200.002023-01-218315Budget
17157126.842023-07-238328Actual
36598219.272025-01-218368Actual
12298100.002023-02-208368Budget
683590.002022-10-238363Budget
9993196.542022-12-218328Actual
37536118.002025-02-208366Actual
2099260.182022-05-238318Actual
3966136.002022-07-238336Actual
1901394.002023-09-228366Actual
966942.002022-12-218356Actual
7706200.002022-10-238318Budget
2039349.702023-10-2383411Actual
2839869.002024-06-228356Actual
1629948.632023-06-2383411Actual
2144811.402023-11-2383511Actual
8752169.002022-11-238367Actual
28198264.002024-06-228315Actual
1588864.002023-06-238346Actual
22640202.002024-01-218363Actual
8361153.002022-11-238316Actual
32961129.002024-10-228366Actual
2093281.002023-11-238316Actual
1998369.002023-10-238346Actual
3014969.672024-07-2283113Actual
27220106.002024-05-228346Actual
24759220.002024-03-228314Actual
24639372.002024-03-228313Actual
31097126.292024-08-2283611Actual
32821144.002024-10-228316Actual
30768358.002024-08-228317Actual
2148251.822023-11-2383611Actual
22852131.002024-01-218365Actual
12377100.002023-03-238313Budget
14018197.002023-04-228317Actual
504050.002022-08-238326Budget
8830200.002022-11-238318Budget
1019289.002023-01-218363Actual
2831834.002024-06-228326Actual
283100.002022-04-228364Budget
26836345.002024-05-228313Actual
23200285.932024-01-218318Actual
1662599.002023-07-238373Actual
4386100.002022-07-238328Budget
3731200.002022-07-238315Budget
1289442.002023-03-238326Actual
194835.012023-09-2283112Actual
1992936.002023-10-238326Actual
6634135.932022-09-228328Actual
38360450.002025-03-238314Actual
26365222.302024-04-218368Actual
2106996.002023-11-238366Actual
13366146.542023-03-238328Actual
32670298.002024-10-228364Actual
12188245.032023-02-208318Actual
3671189.062025-01-2183311Actual
34100.002022-04-228313Budget
39099147.572025-03-2383611Actual
2237035.872023-12-2183211Actual
23262155.632024-01-218368Actual
601200.002022-04-228336Budget
850580.002022-11-238346Budget
14113338.972023-04-228318Actual
20099258.002023-10-238317Actual
19191190.482023-09-228328Actual
7568200.002022-10-238317Budget
32728293.002024-10-228315Actual
35236101.002024-12-218366Actual
10739117.002023-01-218346Actual
6117100.002022-09-228316Budget
2432260.332024-02-2083111Actual
255548.212024-03-2283112Actual
18187135.932023-08-238328Actual
31752143.002024-09-218336Actual
1531950.762023-05-2383411Actual
1191060.002023-02-208356Budget
14882109.002023-05-238336Actual
3635370.002025-01-218356Actual
3553479.482024-12-2183211Actual
222200.002022-04-228314Budget
27549179.492024-05-2283111Actual
17719137.002023-08-238364Actual
11578204.002023-02-208315Actual
2472200.002022-06-238314Budget
4445157.142022-07-238368Actual
27491211.692024-05-228368Actual
205128.212023-10-2383112Actual
1131180.002023-02-208363Budget
2716647.002024-05-228326Actual
2157314.592023-11-2383612Actual
21841194.002023-12-218315Actual
3685596.512025-01-2183112Actual
11251158.002023-02-208313Actual
130121.002022-05-238373Actual
518464.002022-08-238356Actual
1726150.002022-05-238336Actual
28643214.722024-06-228368Actual
22223295.032023-12-218318Actual
17925125.002023-08-238336Actual
37338248.002025-02-208365Actual
32876130.002024-10-228336Actual
32014257.152024-09-218328Actual
9478100.002022-12-218316Budget
13319200.002023-03-238318Budget
999290.002022-12-218328Budget
28523247.002024-06-228367Actual
7336138.002022-10-238336Actual
1176650.002023-02-208326Budget
21875125.002023-12-218365Actual
182044.002022-05-238356Actual
2662714.592024-04-2183112Actual
1628100.002022-05-238316Budget
27371266.002024-05-228367Actual
37477102.002025-02-208346Actual
4446100.002022-07-238368Budget
31391402.002024-09-218313Actual
17565397.002023-08-238313Actual
11171100.002023-01-218368Budget
16746185.002023-07-238315Actual
2337545.442024-01-2183311Actual
38778255.002025-03-238367Actual
1939228.422023-09-2283511Actual
20627372.002023-11-238313Actual
6834103.002022-10-238363Actual
36974164.412025-01-2183113Actual
29445112.002024-07-228316Actual
11436200.002023-02-208314Budget
2207389.002023-12-218366Actual
2346266.722024-01-2183611Actual
18929105.002023-09-228336Actual
4121100.002022-07-238366Budget
35506146.512024-12-2183111Actual
12943128.002023-03-238336Actual
2609200.002022-06-238315Budget
1727726.292023-07-2383211Actual
10924200.002023-01-218317Budget
1243976.002023-03-238363Actual
1078560.002023-01-218356Budget
29585102.002024-07-228366Actual
7159200.002022-10-238365Budget
27457317.752024-05-228328Actual
13819108.002023-04-228316Actual
28964153.952024-06-2283612Actual
2671974.942024-04-2183113Actual
9479140.002022-12-218316Actual
12846109.002023-03-238316Actual
5089118.002022-08-238336Actual
25698293.002024-04-218313Actual
20220178.362023-10-238328Actual
2004278.002023-10-238366Actual
4773200.002022-08-238364Budget
144355.012023-04-2283212Actual
12376124.002023-03-238313Actual
15862115.002023-06-238336Actual
1942567.782023-09-2283611Actual
1461444.002023-05-238373Actual
1559360.002023-06-238373Actual
17430.002022-04-228373Budget
14523296.002023-05-238313Actual
30265417.002024-08-228313Actual
2352010.332024-01-2183112Actual
1549132.002022-05-238365Actual
1487200.002022-05-238315Budget
6961200.002022-10-238314Budget
12627200.002023-03-238364Budget
3446234.802024-11-2283511Actual
33583238.102024-10-2283613Actual
13427100.002023-03-238368Budget
37001181.962025-01-2183213Actual
7895114.002022-11-238313Actual
29387231.002024-07-228365Actual
4914200.002022-08-238365Budget
108490.002022-04-228368Budget
25262179.872024-03-228328Actual
3071190.002024-08-228366Actual
13724203.002023-04-228315Actual
1990295.002023-10-238316Actual
14734194.002023-05-238315Actual
36536551.092025-01-218318Actual
1435051.822023-04-2283611Actual
2666115.652024-04-2183612Actual
33138210.182024-10-228328Actual
18689220.002023-09-228314Actual
2603721.002024-04-218326Actual
33524134.592024-10-2283113Actual

Generated 2025-05-22 07:00:04.504 UTC