[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33853252.002024-12-038315Actual
4524100.002022-09-038313Budget
3783332.672025-03-0383211Actual
10319200.002023-02-018314Budget
5836280.002022-10-038314Budget
952660.002023-01-018326Budget
29763213.212024-08-028328Actual
177398.002022-06-038346Actual
31391402.002024-10-028313Actual
27750136.932024-06-0283112Actual
35648115.652025-01-0183611Actual
32248101.822024-10-0283611Actual
5896200.002022-10-038364Budget
1629111.002022-06-038316Actual
12705215.002023-04-038315Actual
795490.002022-12-048363Actual
33945133.002024-12-038316Actual
27692126.292024-06-0283611Actual
1549132.002022-06-038365Actual
3582581.962025-01-0183113Actual
36656202.892025-02-0183111Actual
6960220.002022-11-038314Actual
19632220.002023-11-038363Actual
28844100.762024-07-0383611Actual
1111080.002023-02-018328Budget
19598334.002023-11-038313Actual
7627191.002022-11-038367Actual
29387231.002024-08-028365Actual
1482792.002023-06-038316Actual
1446613.532023-05-0383612Actual
2786978.452024-06-0283113Actual
1627236.932023-07-0483311Actual
3067858.002024-09-028356Actual
2033925.232023-11-0383211Actual
22223295.032024-01-018318Actual
775490.002022-11-038328Budget
6507200.002022-10-038367Budget
4120137.002022-08-038366Actual
4851200.002022-09-038315Budget
2234281.612024-01-0183111Actual
2891101.002022-07-048346Actual
4386100.002022-08-038328Budget
2872951.822024-07-0383211Actual
15501408.002023-07-048313Actual
17071169.002023-08-038367Actual
19844135.002023-11-038365Actual
7894100.002022-12-048313Budget
5381200.002022-09-038367Budget
3118344.382024-09-0283212Actual
9202200.002023-01-018314Budget
3627336.002025-02-018326Actual
38360450.002025-04-038314Actual
31837102.002024-10-028366Actual
23644182.002024-03-028363Actual
7020162.002022-11-038364Actual
5321200.002022-09-038317Budget
11063200.002023-02-018318Budget
12846109.002023-04-038316Actual
3148387.002024-10-028373Actual
2716647.002024-06-028326Actual
9993196.542023-01-018328Actual
35706134.802025-01-0183112Actual
36443414.002025-02-018317Actual
16125157.142023-07-048328Actual
5508160.182022-09-038328Actual
3553479.482025-01-0183211Actual
26244248.002024-05-028367Actual
5975200.002022-10-038315Budget
31036117.782024-09-0283311Actual
1544416.722023-06-0383612Actual
11863100.002023-03-038346Budget
3750371.002025-03-038356Actual
195106.082023-10-0383212Actual
16004256.002023-07-048317Actual
34790375.002025-01-018313Actual
242430.002022-07-048373Budget
3106396.512024-09-0283411Actual
38152141.612025-03-0383213Actual
23262155.632024-02-018368Actual
16781185.002023-08-038365Actual
4772178.002022-09-038364Actual
2154010.332023-12-0483112Actual
1348200.002022-06-038314Budget
2299160.002024-02-018346Actual
504151.002022-09-038326Actual
893780.002022-12-048368Budget
2098200.002022-06-038318Budget
3865375.002025-04-038356Actual
1959200.002022-06-038317Budget
3373276.002024-12-038373Actual
31928311.002024-10-028367Actual
850580.002022-12-048346Budget
167640.002022-06-038326Budget
1847911.402023-09-0383112Actual
2342914.592024-02-0183511Actual
3065271.002024-09-028346Actual
38778255.002025-04-038367Actual
12565200.002023-04-038314Budget
14734194.002023-06-038315Actual
3443594.382024-12-0383411Actual
174776.082023-08-0383212Actual
33640344.002024-12-038313Actual
32515344.002024-11-028313Actual
2472200.002022-07-048314Budget
11718123.002023-03-038316Actual
2305095.002024-02-018366Actual
12944100.002023-04-038336Budget
5461345.032022-09-038318Actual
8140200.002022-12-048364Budget
31752143.002024-10-028336Actual
35414217.752025-01-018328Actual
2875687.992024-07-0383311Actual
12297129.872023-03-038368Actual
14523296.002023-06-038313Actual
9806200.002023-01-018317Budget
28488445.002024-07-038317Actual
1827867.782023-09-0383111Actual
33524134.592024-11-0283113Actual
1842148.632023-09-0383611Actual
24231169.272024-03-028328Actual
22818173.002024-02-018315Actual
8689180.002022-12-048317Actual
1968994.002023-11-038373Actual
30768358.002024-09-028317Actual
36974164.412025-02-0183113Actual
32106167.782024-10-0283111Actual
1529233.742023-06-0383311Actual
32398139.852024-10-0283113Actual
2650746.502024-05-0283411Actual
976200.002022-05-038318Budget
2057015.652023-11-0383612Actual
36564217.752025-02-018328Actual
13428191.992023-04-038368Actual
28523247.002024-07-038367Actual
6587200.002022-10-038318Budget
7099200.002022-11-038315Budget
36153313.002025-02-018315Actual
13239177.002023-04-038367Actual
2239746.502024-01-0183311Actual
6038200.002022-10-038365Budget
3590280.002022-08-038314Budget
2332063.532024-02-0183111Actual
7239100.002022-11-038316Budget
2671974.942024-05-0283113Actual
1559360.002023-07-048373Actual
20840177.002023-12-048315Actual
4121100.002022-08-038366Budget
144355.012023-05-0383212Actual
38686117.002025-04-038366Actual
222200.002022-05-038314Budget
3869129.002022-08-038316Actual
1251647.002023-04-038373Actual
34674157.402024-12-0383113Actual
12767126.002023-04-038365Actual
3800586.932025-03-0383112Actual
9479140.002023-01-018316Actual
20099258.002023-11-038317Actual
636779.002022-10-038366Actual
29855184.812024-08-0283111Actual
35123.002022-05-038313Actual
1735814.592023-08-0383511Actual
17191182.902023-08-038368Actual
64984.002022-05-038346Actual
3635370.002025-02-018356Actual
14175167.752023-05-038368Actual
13240200.002023-04-038367Budget
423140.002022-05-038365Actual
2668200.002022-07-048365Budget
2399677.002024-03-028346Actual
4387178.362022-08-038328Actual
22640202.002024-02-018363Actual
29500153.002024-08-028336Actual
12189200.002023-03-038318Budget
16533358.002023-08-038313Actual
3446234.802024-12-0383511Actual
30265417.002024-09-028313Actual
15024295.002023-06-038317Actual
38067225.232025-03-0383612Actual
2269787.002024-02-018373Actual
2843200.002022-07-048336Budget
20220178.362023-11-038328Actual
24203310.182024-03-028318Actual
743039.002022-11-038356Actual
34176222.002024-12-038367Actual
25176221.002024-04-028367Actual
6261114.002022-10-038346Actual
22130222.002024-01-018317Actual
14113338.972023-05-038318Actual
17685175.002023-09-038314Actual
15179166.242023-06-038368Actual
1936540.122023-10-0383411Actual
27491211.692024-06-028368Actual
1019289.002023-02-018363Actual
24851143.002024-04-028315Actual
6775155.002022-11-038313Actual
3901173.102025-04-0383311Actual
742950.002022-11-038356Budget
458474.002022-09-038363Actual
728660.002022-11-038326Budget
37338248.002025-03-038365Actual
3172439.002024-10-028326Actual
9576100.002023-01-018336Budget
972788.002023-01-018366Actual
6214140.002022-10-038336Actual
8610112.002022-12-048366Actual
24264234.422024-03-028368Actual
17036237.002023-08-038317Actual
29259385.002024-08-028314Actual
23107225.002024-02-018317Actual
2142153.952023-12-0483411Actual
1387484.002023-05-038336Actual
27194150.002024-06-028336Actual
25915234.002024-05-028315Actual
32961129.002024-11-028366Actual
2952688.002024-08-028346Actual
2440453.952024-03-0283411Actual
4913165.002022-09-038365Actual
26956372.002024-06-028314Actual
37947123.102025-03-0383611Actual
855172.002022-12-048356Actual
34701171.432024-12-0383213Actual
3673883.742025-02-0183411Actual
2662714.592024-05-0283112Actual
16839111.002023-08-038316Actual
2443112.462024-03-0283511Actual
1064246.002023-02-018326Actual
2207158.662022-06-038368Actual
5976206.002022-10-038315Actual
2615066.002024-05-028366Actual
3292850.002024-11-028356Actual
6366100.002022-10-038366Budget
13508341.002023-05-038313Actual
37713304.122025-03-038328Actual
2765844.382024-06-0283511Actual
2601062.002024-05-028316Actual
35885162.662025-01-0183613Actual
18187135.932023-09-038328Actual
13098100.002023-04-038366Budget
12048187.002023-03-038317Actual
1223798.052023-03-038328Actual
6213100.002022-10-038336Budget
466240.002022-09-038373Budget
12188245.032023-03-038318Actual
1830614.592023-09-0383211Actual
12706200.002023-04-038315Budget
4199200.002022-08-038317Budget
4711240.002022-09-038314Actual
26871282.002024-06-028363Actual
11172149.572023-02-018368Actual
25234367.752024-04-028318Actual

Generated 2025-06-02 06:57:29.997 UTC