[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423567.782023-05-2083111Actual
26746227.572024-05-1983213Actual
2020100.002022-06-208367Budget
2133962.462023-12-2183111Actual
3035794.002024-09-198373Actual
38898237.452025-04-208368Actual
6961200.002022-11-208314Budget
24203310.182024-03-198318Actual
11718123.002023-03-208316Actual
7627191.002022-11-208367Actual
2839869.002024-07-208356Actual
38601155.002025-04-208336Actual
37033157.402025-02-1883613Actual
28140242.002024-07-208364Actual
1647610.332023-07-2183612Actual
31604279.002024-10-198315Actual
31639266.002024-10-198365Actual
22760121.002024-02-188364Actual
34790375.002025-01-188313Actual
1176650.002023-03-208326Budget
34176222.002024-12-208367Actual
458474.002022-09-208363Actual
30571125.002024-09-198316Actual
1727726.292023-08-2083211Actual
6695100.002022-10-208368Budget
4120137.002022-08-208366Actual
12110200.002023-03-208367Budget
1960190.002022-06-208317Actual
10691100.002023-02-188336Budget
18604202.002023-10-208363Actual
9479140.002023-01-188316Actual
17777135.002023-09-208315Actual
4446100.002022-08-208368Budget
3685596.512025-02-1883112Actual
26425101.822024-05-1983111Actual
19717192.002023-11-208314Actual
728660.002022-11-208326Budget
17036237.002023-08-208317Actual
4992116.002022-09-208316Actual
5508160.182022-09-208328Actual
976200.002022-05-208318Budget
34000144.002024-12-208336Actual
3106396.512024-09-1983411Actual
952660.002023-01-188326Budget
691330.002022-11-208373Budget
10692141.002023-02-188336Actual
15714146.002023-07-218315Actual
14676114.002023-06-208364Actual
29937103.952024-08-1983411Actual
13664153.002023-05-208364Actual
11578204.002023-03-208315Actual
37001181.962025-02-1883213Actual
19632220.002023-11-208363Actual
10458180.002023-02-188315Actual
2508495.002024-04-198366Actual
2831834.002024-07-208326Actual
775490.002022-11-208328Budget
1866147.002023-10-208373Actual
27139104.002024-06-198316Actual
896100.002022-05-208367Budget
35506146.512025-01-1883111Actual
35123.002022-05-208313Actual
27986398.002024-07-208313Actual
999290.002023-01-188328Budget
4387178.362022-08-208328Actual
3180460.002024-10-198356Actual
31217188.002024-09-1983612Actual
2287139.002022-07-218313Actual
3966136.002022-08-208336Actual
3862777.002025-04-208346Actual
3800586.932025-03-2083112Actual
3458243.312024-12-2083212Actual
37396116.002025-03-208316Actual
2394218.002024-03-198326Actual
27750136.932024-06-1983112Actual
893780.002022-12-218368Budget
25296187.452024-04-198368Actual
18101158.002023-09-208367Actual
3676543.312025-02-1883511Actual
11639189.002023-03-208365Actual
803232.002022-12-218373Actual
1360291.002023-05-208373Actual
17719137.002023-09-208364Actual
1190945.002023-03-208356Actual
12109138.002023-03-208367Actual
8220200.002022-12-218315Budget
11437260.002023-03-208314Actual
27371266.002024-06-198367Actual
11863100.002023-03-208346Budget
35852167.922025-01-1883213Actual
26065100.002024-05-198336Actual
3653200.002022-08-208364Budget
9866200.002023-01-188367Budget
23644182.002024-03-198363Actual
22818173.002024-02-188315Actual
22965103.002024-02-188336Actual
1629111.002022-06-208316Actual
36153313.002025-02-188315Actual
14557237.002023-06-208363Actual
691233.002022-11-208373Actual
2305095.002024-02-188366Actual
38836470.792025-04-208318Actual
15145143.512023-06-208328Actual
2370142.002024-03-198373Actual
32458141.612024-10-1983613Actual
38778255.002025-04-208367Actual
9400185.002023-01-188365Actual
28346163.002024-07-208336Actual
3803323.102025-03-2083212Actual
22605351.002024-02-188313Actual
205128.212023-11-2083112Actual
1429051.822023-05-2083311Actual
1027130.002023-02-188373Budget
1131180.002023-03-208363Budget
1797736.002023-09-208356Actual
1485436.002023-06-208326Actual
7816108.662022-11-208368Actual
21841194.002024-01-188315Actual
12768100.002023-04-208365Budget
2269787.002024-02-188373Actual
35236101.002025-01-188366Actual
35038195.002025-01-188365Actual
7895114.002022-12-218313Actual
20099258.002023-11-208317Actual
9575138.002023-01-188336Actual
1559360.002023-07-218373Actual
2988341.192024-08-1983211Actual
22284158.662024-01-188368Actual
29797261.692024-08-198368Actual
4260200.002022-08-208367Budget
27457317.752024-06-198328Actual
12991100.002023-04-208346Budget
1435051.822023-05-2083611Actual
4199200.002022-08-208317Budget
5570141.992022-09-208368Actual
34910451.002025-01-188314Actual
29049232.842024-07-2083213Actual
13177174.002023-04-208317Actual
728763.002022-11-208326Actual
2786978.452024-06-1983113Actual
7336138.002022-11-208336Actual
34408101.822024-12-2083311Actual
795590.002022-12-218363Budget
2872951.822024-07-2083211Actual
36797100.762025-02-1883611Actual
6834103.002022-11-208363Actual
12706200.002023-04-208315Budget
37303301.002025-03-208315Actual
3790200.002022-08-208365Budget
30420310.002024-09-198364Actual
18066268.002023-09-208317Actual
504151.002022-09-208326Actual
3668466.722025-02-1883211Actual
5321200.002022-09-208317Budget
2332063.532024-02-1883111Actual
22251148.052024-01-188328Actual
4852209.002022-09-208315Actual
25855187.002024-05-198364Actual
2342914.592024-02-1883511Actual
1392651.002023-05-208356Actual
3403132.002022-08-208313Actual
2004278.002023-11-208366Actual
21749196.002024-01-188314Actual
28488445.002024-07-208317Actual
32550209.002024-11-198363Actual
220890.002022-06-208368Budget
10054164.722023-01-188368Actual
130030.002022-06-208373Budget
4993100.002022-09-208316Budget
13098100.002023-04-208366Budget
1461444.002023-06-208373Actual
578840.002022-10-208373Budget
3558884.802025-01-1883411Actual
21247195.022023-12-218328Actual
6696149.572022-10-208368Actual
2837290.002024-07-208346Actual
33404101.822024-11-1983112Actual
36246150.002025-02-188316Actual
1890139.002023-10-208326Actual
1387484.002023-05-208336Actual
37245317.002025-03-208364Actual
8080200.002022-12-218314Budget
2603721.002024-05-198326Actual
31036117.782024-09-1983311Actual
27336332.002024-06-198317Actual
2893025.232024-07-2083212Actual
18569419.002023-10-208313Actual
1078560.002023-02-188356Budget
2692895.002024-06-198373Actual
2923196.002024-08-198373Actual
21161178.002023-12-218367Actual
36598219.272025-02-188368Actual
37338248.002025-03-208365Actual
13724203.002023-05-208315Actual
29585102.002024-08-198366Actual
293750.002022-07-218356Budget
3217304.122022-07-218318Actual
2098200.002022-06-208318Budget
1409100.002022-06-208364Budget
3965100.002022-08-208336Budget
14175167.752023-05-208368Actual
2609200.002022-07-218315Budget
164189.272023-07-2183112Actual
13819108.002023-05-208316Actual
26332231.392024-05-198328Actual
2254817.782024-01-1883612Actual
38453253.002025-04-208315Actual
6260100.002022-10-208346Budget
1349217.002022-06-208314Actual
10132100.002023-02-188313Budget
10318217.002023-02-188314Actual
32515344.002024-11-198313Actual
12846109.002023-04-208316Actual
2057015.652023-11-2083612Actual
966942.002023-01-188356Actual
2154010.332023-12-2183112Actual
11719100.002023-03-208316Budget
29910110.342024-08-1983311Actual
9478100.002023-01-188316Budget
36386104.002025-02-188366Actual
2561310.332024-04-1983612Actual
1750816.722023-08-2083612Actual
279440.002022-07-218326Budget
636779.002022-10-208366Actual
223217.002022-05-208314Actual
2727997.002024-06-198366Actual
1303777.002023-04-208356Actual
1765741.002023-09-208373Actual
1838711.402023-09-2083511Actual
30029118.852024-08-1983112Actual
346580.002022-08-208363Budget
2881022.042024-07-2083511Actual
20192328.362023-11-208318Actual
363200.002022-05-208315Budget
513765.002022-09-208346Actual
972788.002023-01-188366Actual
1836037.992023-09-2083411Actual
1164100.002022-06-208313Budget
29082155.642024-07-2083613Actual
2036622.042023-11-2083311Actual
2440453.952024-03-1983411Actual
2299160.002024-02-188346Actual
245239.272024-03-1983112Actual
24264234.422024-03-198368Actual
3731200.002022-08-208315Budget
1384628.002023-05-208326Actual
7239100.002022-11-208316Budget
30478264.002024-09-198315Actual
3284834.002024-11-198326Actual
27929243.362024-06-1983613Actual

Generated 2025-06-19 23:11:29.065 UTC