[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
887890.002022-11-238328Budget
15621183.002023-06-238314Actual
1887474.002023-09-228316Actual
28106493.002024-06-228314Actual
8080200.002022-11-238314Budget
15749163.002023-06-238365Actual
23764167.002024-02-208364Actual
37685454.122025-02-208318Actual
38546106.002025-03-238316Actual
31986478.362024-09-218318Actual
19163437.452023-09-228318Actual
10054164.722022-12-218368Actual
3403132.002022-07-238313Actual
34825224.002024-12-218363Actual
1025134.422022-04-228328Actual
55240.002022-04-228326Budget
31334159.152024-08-2283613Actual
12847100.002023-03-238316Budget
19957111.002023-10-238336Actual
39038127.362025-03-2383411Actual
1928381.612023-09-2283111Actual
33675205.002024-11-228363Actual
31036117.782024-08-2283311Actual
12188245.032023-02-208318Actual
1847911.402023-08-2383112Actual
354240.002022-07-238373Budget
3918556.082025-03-2383212Actual
7816108.662022-10-238368Actual
35767225.232024-12-2183612Actual
518360.002022-08-238356Budget
25698293.002024-04-218313Actual
181950.002022-05-238356Budget
3035794.002024-08-228373Actual
9478100.002022-12-218316Budget
22725211.002024-01-218314Actual
174776.082023-07-2383212Actual
5090100.002022-08-238336Budget
2098200.002022-05-238318Budget
2402264.002024-02-208356Actual
13319200.002023-03-238318Budget
30091173.102024-07-2283612Actual
2437735.872024-02-2083311Actual
3265114.722022-06-238328Actual
3673883.742025-01-2183411Actual
18689220.002023-09-228314Actual
15179166.242023-05-238368Actual
30176181.962024-07-2283213Actual
5382136.002022-08-238367Actual
35942308.002025-01-218313Actual
2340252.892024-01-2183411Actual
1535377.362023-05-2383611Actual
915424.002022-12-218373Actual
3653200.002022-07-238364Budget
122390.002022-05-238363Budget
22760121.002024-01-218364Actual
36246150.002025-01-218316Actual
6508180.002022-09-228367Actual
1196893.002023-02-208366Actual
283100.002022-04-228364Budget
405960.002022-07-238356Budget
616453.002022-09-228326Actual
25915234.002024-04-218315Actual
1694646.002023-07-238356Actual
3635370.002025-01-218356Actual
28198264.002024-06-228315Actual
9576100.002022-12-218336Budget
2443112.462024-02-2083511Actual
18723137.002023-09-228364Actual
33110425.332024-10-228318Actual
3373276.002024-11-228373Actual
28701185.872024-06-2283111Actual
1842148.632023-08-2383611Actual
2042028.422023-10-2383511Actual
1936540.122023-09-2283411Actual
25855187.002024-04-218364Actual
2671974.942024-04-2183113Actual
29971116.722024-07-2283611Actual
1289550.002023-03-238326Budget
20987115.002023-11-238336Actual
1360291.002023-04-228373Actual
5242100.002022-08-238366Budget
17777135.002023-08-238315Actual
2394218.002024-02-208326Actual
2095930.002023-11-238326Actual
2234281.612023-12-2183111Actual
20627372.002023-11-238313Actual
6775155.002022-10-238313Actual
14141137.452023-04-228328Actual
907786.002022-12-218363Actual
22818173.002024-01-218315Actual
1931114.592023-09-2283211Actual
37245317.002025-02-208364Actual
1131089.002023-02-208363Actual
3138100.002022-06-238367Budget
3632790.002025-01-218346Actual
194835.012023-09-2283112Actual
2746100.002022-06-238316Budget
31302155.642024-08-2283213Actual
14882109.002023-05-238336Actual
25820270.002024-04-218314Actual
346580.002022-07-238363Budget
2807891.002024-06-228373Actual
10318217.002023-01-218314Actual
33172257.152024-10-228368Actual
10984200.002023-01-218367Budget
1490864.002023-05-238346Actual
9016100.002022-12-218313Budget
38152141.612025-02-2083213Actual
1251647.002023-03-238373Actual
1549132.002022-05-238365Actual
35038195.002024-12-218365Actual
3408492.002024-11-228366Actual
242430.002022-06-238373Budget
20220178.362023-10-238328Actual
952660.002022-12-218326Budget
27139104.002024-05-228316Actual
32106167.782024-09-2183111Actual
3800586.932025-02-2083112Actual
2609156.002024-04-218346Actual
14769122.002023-05-238365Actual
16746185.002023-07-238315Actual
14557237.002023-05-238363Actual
1629111.002022-05-238316Actual
7239100.002022-10-238316Budget
2301767.002024-01-218356Actual
27631100.762024-05-2283411Actual
26990240.002024-05-228364Actual
2405467.002024-02-208366Actual
16533358.002023-07-238313Actual
32728293.002024-10-228315Actual
3652157.002022-07-238364Actual
36797100.762025-01-2183611Actual
28902126.292024-06-2283112Actual
1223798.052023-02-208328Actual
69655.002022-04-228356Actual
9202200.002022-12-218314Budget
154118.212023-05-2383112Actual
2831834.002024-06-228326Actual
18187135.932023-08-238328Actual
2508495.002024-03-228366Actual
364172.002022-04-228315Actual
976200.002022-04-228318Budget
2039349.702023-10-2383411Actual
37947123.102025-02-2083611Actual
27457317.752024-05-228328Actual
23822179.002024-02-208315Actual
144089.272023-04-2283112Actual
17530.002022-04-228373Actual
31155128.422024-08-2283112Actual
29352293.002024-07-228315Actual
37125292.002025-02-208363Actual
32248101.822024-09-2183611Actual
12705215.002023-03-238315Actual
1901394.002023-09-228366Actual
3803323.102025-02-2083212Actual
4259167.002022-07-238367Actual
683590.002022-10-238363Budget
2293721.002024-01-218326Actual
16568211.002023-07-238363Actual
18101158.002023-08-238367Actual
24759220.002024-03-228314Actual
22130222.002023-12-218317Actual
2237035.872023-12-2183211Actual
19598334.002023-10-238313Actual
21126195.002023-11-238317Actual
2057015.652023-10-2383612Actual
13098100.002023-03-238366Budget
2844150.002022-06-238336Actual
3573456.082024-12-2183212Actual
5508160.182022-08-238328Actual
1186286.002023-02-208346Actual
13318288.972023-03-238318Actual
38488293.002025-03-238365Actual
20192328.362023-10-238318Actual
5381200.002022-08-238367Budget
27929243.362024-05-2283613Actual
3868100.002022-07-238316Budget
22852131.002024-01-218365Actual
2923196.002024-07-228373Actual
11171100.002023-01-218368Budget
32635493.002024-10-228314Actual
38395235.002025-03-238364Actual
1830614.592023-08-2383211Actual
6587200.002022-09-228318Budget
11815100.002023-02-208336Budget
504050.002022-08-238326Budget
346479.002022-07-238363Actual
13508341.002023-04-228313Actual
3512345.002024-12-218326Actual
755100.002022-04-228366Budget
2196031.002023-12-218326Actual
17129314.722023-07-238318Actual
3676543.312025-01-2183511Actual
754107.002022-04-228366Actual
31604279.002024-09-218315Actual
1446613.532023-04-2283612Actual
2727997.002024-05-228366Actual
2147151.082022-05-238328Actual
2472200.002022-06-238314Budget
1881100.002022-05-238366Budget
20099258.002023-10-238317Actual
1998369.002023-10-238346Actual
33052278.002024-10-228367Actual
27986398.002024-06-228313Actual
12110200.002023-02-208367Budget
1027036.002023-01-218373Actual
167640.002022-05-238326Budget
29855184.812024-07-2283111Actual
33853252.002024-11-228315Actual
1960190.002022-05-238317Actual
9806200.002022-12-218317Budget
2837290.002024-06-228346Actual
10923197.002023-01-218317Actual
11640100.002023-02-208365Budget
27750136.932024-05-2283112Actual
14113338.972023-04-228318Actual
1027130.002023-01-218373Budget
1019289.002023-01-218363Actual
5897133.002022-09-228364Actual
64984.002022-04-228346Actual
27336332.002024-05-228317Actual
130030.002022-05-238373Budget
3590280.002022-07-238314Budget
34554110.342024-11-2283112Actual
7707226.842022-10-238318Actual
2370142.002024-02-208373Actual
8141175.002022-11-238364Actual
255816.082024-03-2283212Actual
30571125.002024-08-228316Actual
34353215.662024-11-2283111Actual
2305095.002024-01-218366Actual
20840177.002023-11-238315Actual
10457200.002023-01-218315Budget
2615066.002024-04-218366Actual
11063200.002023-01-218318Budget
7238136.002022-10-238316Actual
1629948.632023-06-2383411Actual
10924200.002023-01-218317Budget
1733156.082023-07-2383411Actual
1523780.552023-05-2383111Actual
8140200.002022-11-238364Budget
743039.002022-10-238356Actual
11250100.002023-02-208313Budget
2549667.782024-03-2283611Actual
35506146.512024-12-2183111Actual
36656202.892025-01-2183111Actual
2004278.002023-10-238366Actual
33640344.002024-11-228313Actual
1395988.002023-04-228366Actual
234674.002022-06-238363Actual

Generated 2025-05-23 02:28:10.938 UTC