[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26956372.002024-06-188314Actual
9805223.002023-01-178317Actual
10738100.002023-02-178346Budget
1836037.992023-09-1983411Actual
4121100.002022-08-198366Budget
8831231.392022-12-208318Actual
4200158.002022-08-198317Actual
19957111.002023-11-198336Actual
35852167.922025-01-1783213Actual
2399677.002024-03-188346Actual
1526513.532023-06-1983211Actual
3137138.002022-07-208367Actual
9590.002022-05-198363Budget
2645343.312024-05-1883211Actual
16781185.002023-08-198365Actual
12564230.002023-04-198314Actual
7021200.002022-11-198364Budget
23228152.602024-02-178328Actual
3075200.002022-07-208317Budget
26065100.002024-05-188336Actual
31097126.292024-09-1883611Actual
35038195.002025-01-178365Actual
1025134.422022-05-198328Actual
27631100.762024-06-1883411Actual
30029118.852024-08-1883112Actual
222200.002022-05-198314Budget
458580.002022-09-198363Budget
1692072.002023-08-198346Actual
2505134.002024-04-188356Actual
27750136.932024-06-1883112Actual
22760121.002024-02-178364Actual
19844135.002023-11-198365Actual
1591457.002023-07-208356Actual
9399200.002023-01-178365Budget
38067225.232025-03-1983612Actual
15714146.002023-07-208315Actual
12846109.002023-04-198316Actual
738393.002022-11-198346Actual
7100152.002022-11-198315Actual
3148387.002024-10-188373Actual
2653411.402024-05-1883511Actual
245502.892024-03-1883212Actual
391650.002022-08-198326Budget
803232.002022-12-208373Actual
742950.002022-11-198356Budget
11436200.002023-03-198314Budget
28609226.842024-07-198328Actual
2020100.002022-06-198367Budget
1588864.002023-07-208346Actual
11172149.572023-02-178368Actual
2245784.802024-01-1783611Actual
9203253.002023-01-178314Actual
2667200.002022-07-208365Actual
1725200.002022-06-198336Budget
35096102.002025-01-178316Actual
34176222.002024-12-198367Actual
1426313.532023-05-1983211Actual
32876130.002024-11-188336Actual
1490864.002023-06-198346Actual
23822179.002024-03-188315Actual
35767225.232025-01-1783612Actual
2201475.002024-01-178346Actual
3862777.002025-04-198346Actual
26332231.392024-05-188328Actual
683590.002022-11-198363Budget
1392651.002023-05-198356Actual
1735814.592023-08-1983511Actual
2071950.002023-12-208373Actual
28021254.002024-07-198363Actual
2716647.002024-06-188326Actual
19225157.142023-10-198368Actual
3323155.632022-07-208368Actual
3216200.002022-07-208318Budget
2538213.532024-04-1883211Actual
30923313.212024-09-188368Actual
12297129.872023-03-198368Actual
7159200.002022-11-198365Budget
391764.002022-08-198326Actual
9016100.002023-01-178313Budget
1535377.362023-06-1983611Actual
38275211.002025-04-198363Actual
174776.082023-08-1983212Actual
23729224.002024-03-188314Actual
2837290.002024-07-198346Actual
283100.002022-05-198364Budget
39157128.422025-04-1983112Actual
20192328.362023-11-198318Actual
18101158.002023-09-198367Actual
1429051.822023-05-1983311Actual
6695100.002022-10-198368Budget
38601155.002025-04-198336Actual
8141175.002022-12-208364Actual
2843200.002022-07-208336Budget
1686628.002023-08-198326Actual
33052278.002024-11-188367Actual
32425224.062024-10-1883213Actual
12189200.002023-03-198318Budget
2337545.442024-02-1783311Actual
28233256.002024-07-198365Actual
354340.002022-08-198373Actual
3627336.002025-02-178326Actual
27692126.292024-06-1883611Actual
14557237.002023-06-198363Actual
14523296.002023-06-198313Actual
354240.002022-08-198373Budget
220890.002022-06-198368Budget
3561518.842025-01-1783511Actual
18689220.002023-10-198314Actual
35293356.002025-01-178317Actual
25820270.002024-05-188314Actual
5382136.002022-09-198367Actual
30626120.002024-09-188336Actual
1833337.992023-09-1983311Actual
4013101.002022-08-198346Actual
3898473.102025-04-1983211Actual
2609200.002022-07-208315Budget
37338248.002025-03-198365Actual
130121.002022-06-198373Actual
32248101.822024-10-1883611Actual
21281169.272023-12-208368Actual
35648115.652025-01-1783611Actual
571183.002022-10-198363Actual
3005725.232024-08-1883212Actual
3731200.002022-08-198315Budget
2662714.592024-05-1883112Actual
36656202.892025-02-1783111Actual
907786.002023-01-178363Actual
10984200.002023-02-178367Budget
3402100.002022-08-198313Budget
27896234.592024-06-1883213Actual
1730435.872023-08-1983311Actual
728660.002022-11-198326Budget
10458180.002023-02-178315Actual
1697998.002023-08-198366Actual
205128.212023-11-1983112Actual
602130.002022-05-198336Actual
13543250.002023-05-198363Actual
1165142.002022-06-198313Actual
754107.002022-05-198366Actual
15536197.002023-07-208363Actual
12706200.002023-04-198315Budget
27549179.492024-06-1883111Actual
728763.002022-11-198326Actual
2242453.952024-01-1783411Actual
2332063.532024-02-1783111Actual
27194150.002024-06-188336Actual
22165225.002024-01-178367Actual
16039230.002023-07-208367Actual
29642383.002024-08-188317Actual
3221536.932024-10-1883511Actual
2497120.002024-04-188326Actual
6635100.002022-10-198328Budget
31546240.002024-10-188364Actual
2875687.992024-07-1983311Actual
5648100.002022-10-198313Budget
24639372.002024-04-188313Actual
887890.002022-12-208328Budget
22852131.002024-02-178365Actual
7099200.002022-11-198315Budget
9575138.002023-01-178336Actual
3403132.002022-08-198313Actual
29352293.002024-08-188315Actual
2346266.722024-02-1783611Actual
31217188.002024-09-1883612Actual
130030.002022-06-198373Budget
2305095.002024-02-178366Actual
29763213.212024-08-188328Actual
36536551.092025-02-178318Actual
37805136.932025-03-1983111Actual
27457317.752024-06-188328Actual
2042028.422023-11-1983511Actual
14018197.002023-05-198317Actual
35386466.242025-01-178318Actual
2807891.002024-07-198373Actual
21630312.002024-01-178313Actual
2033925.232023-11-1983211Actual
2144811.402023-12-2083511Actual
1928381.612023-10-1983111Actual
5381200.002022-09-198367Budget
9576100.002023-01-178336Budget
223217.002022-05-198314Actual
7894100.002022-12-208313Budget
895143.002022-05-198367Actual
245239.272024-03-1883112Actual
18220210.182023-09-198368Actual
1078668.002023-02-178356Actual
2611748.002024-05-188356Actual
29910110.342024-08-1883311Actual
346580.002022-08-198363Budget
34616197.572024-12-1983612Actual
855172.002022-12-208356Actual
3217304.122022-07-208318Actual
8830200.002022-12-208318Budget
182044.002022-06-198356Actual
10691100.002023-02-178336Budget
36188207.002025-02-178365Actual
9993196.542023-01-178328Actual
2136734.802023-12-2083211Actual
33524134.592024-11-1883113Actual
29937103.952024-08-1883411Actual
36153313.002025-02-178315Actual
3590280.002022-08-198314Budget
15059227.002023-06-198367Actual
6508180.002022-10-198367Actual
578840.002022-10-198373Budget
10132100.002023-02-178313Budget
5836280.002022-10-198314Budget
31155128.422024-09-1883112Actual
21988122.002024-01-178336Actual
962280.002023-01-178346Budget
1733156.082023-08-1983411Actual
1164100.002022-06-198313Budget
3059860.002024-09-188326Actual
28902126.292024-07-1983112Actual
3800586.932025-03-1983112Actual
3438141.192024-12-1983211Actual
2437735.872024-03-1883311Actual
36598219.272025-02-178368Actual
38898237.452025-04-198368Actual
35003335.002025-01-178315Actual
3783332.672025-03-1983211Actual
25262179.872024-04-188328Actual
38183266.172025-03-1983613Actual
13239177.002023-04-198367Actual
2535486.932024-04-1883111Actual
1289550.002023-04-198326Budget
1487200.002022-06-198315Budget
1627236.932023-07-2083311Actual
10379200.002023-02-178364Budget
1223798.052023-03-198328Actual
6507200.002022-10-198367Budget
32306124.172024-10-1883112Actual
1898141.002023-10-198356Actual
11816137.002023-03-198336Actual
36564217.752025-02-178328Actual
3512345.002025-01-178326Actual
7627191.002022-11-198367Actual
26836345.002024-06-188313Actual
10457200.002023-02-178315Budget
17777135.002023-09-198315Actual
601200.002022-05-198336Budget
3292850.002024-11-188356Actual
1549132.002022-06-198365Actual
8938105.632022-12-208368Actual
2878396.512024-07-1983411Actual
29445112.002024-08-188316Actual
4772178.002022-09-198364Actual
8360100.002022-12-208316Budget
2746100.002022-07-208316Budget
7020162.002022-11-198364Actual

Generated 2025-06-18 13:02:23.513 UTC