[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25915234.002024-05-028315Actual
27371266.002024-06-028367Actual
1409100.002022-06-038364Budget
31697124.002024-10-028316Actual
12847100.002023-04-038316Budget
23764167.002024-03-028364Actual
29642383.002024-08-028317Actual
2370142.002024-03-028373Actual
9945361.692023-01-018318Actual
12565200.002023-04-038314Budget
2543634.802024-04-0283411Actual
6586266.242022-10-038318Actual
27220106.002024-06-028346Actual
9575138.002023-01-018336Actual
1222102.002022-06-038363Actual
27549179.492024-06-0283111Actual
29082155.642024-07-0383613Actual
3732167.002022-08-038315Actual
1842148.632023-09-0383611Actual
38395235.002025-04-038364Actual
10594100.002023-02-018316Budget
2538213.532024-04-0283211Actual
2031186.932023-11-0383111Actual
7020162.002022-11-038364Actual
3582581.962025-01-0183113Actual
5090100.002022-09-038336Budget
26365222.302024-05-028368Actual
29500153.002024-08-028336Actual
850479.002022-12-048346Actual
8938105.632022-12-048368Actual
2095930.002023-12-048326Actual
1730435.872023-08-0383311Actual
2342914.592024-02-0183511Actual
1898141.002023-10-038356Actual
5509100.002022-09-038328Budget
1390070.002023-05-038346Actual
2446584.802024-03-0283611Actual
164189.272023-07-0483112Actual
182044.002022-06-038356Actual
32876130.002024-11-028336Actual
17129314.722023-08-038318Actual
30861596.552024-09-028318Actual
10379200.002023-02-018364Budget
4199200.002022-08-038317Budget
30176181.962024-08-0283213Actual
1632613.532023-07-0483511Actual
8140200.002022-12-048364Budget
28021254.002024-07-038363Actual
1488238.002022-06-038315Actual
10739117.002023-02-018346Actual
1739280.552023-08-0383611Actual
55240.002022-05-038326Budget
38743397.002025-04-038317Actual
1176650.002023-03-038326Budget
20220178.362023-11-038328Actual
24264234.422024-03-028368Actual
2843200.002022-07-048336Budget
2765844.382024-06-0283511Actual
1550200.002022-06-038365Budget
4120137.002022-08-038366Actual
22725211.002024-02-018314Actual
15501408.002023-07-048313Actual
37033157.402025-02-0183613Actual
35151132.002025-01-018336Actual
13318288.972023-04-038318Actual
14175167.752023-05-038368Actual
34408101.822024-12-0383311Actual
6960220.002022-11-038314Actual
225155.012024-01-0183112Actual
1165142.002022-06-038313Actual
19225157.142023-10-038368Actual
895143.002022-05-038367Actual
20627372.002023-12-048313Actual
5382136.002022-09-038367Actual
2535486.932024-04-0283111Actual
15179166.242023-06-038368Actual
27048281.002024-06-028315Actual
2291089.002024-02-018316Actual
2881022.042024-07-0383511Actual
3328576.292024-11-0283311Actual
3076248.002022-07-048317Actual
1336780.002023-04-038328Budget
12944100.002023-04-038336Budget
743039.002022-11-038356Actual
9590.002022-05-038363Budget
35942308.002025-02-018313Actual
2923196.002024-08-028373Actual
2437735.872024-03-0283311Actual
4121100.002022-08-038366Budget
3718290.002025-03-038373Actual
2667200.002022-07-048365Actual
27692126.292024-06-0283611Actual
2305095.002024-02-018366Actual
1954111.402023-10-0383612Actual
1493455.002023-06-038356Actual
4259167.002022-08-038367Actual
9400185.002023-01-018365Actual
2004278.002023-11-038366Actual
3833264.002025-04-038373Actual
2952688.002024-08-028346Actual
3100940.122024-09-0283211Actual
2019151.002022-06-038367Actual
1960190.002022-06-038317Actual
19957111.002023-11-038336Actual
19070265.002023-10-038317Actual
1629111.002022-06-038316Actual
11436200.002023-03-038314Budget
29445112.002024-08-028316Actual
3668466.722025-02-0183211Actual
1176768.002023-03-038326Actual
21988122.002024-01-018336Actual
11639189.002023-03-038365Actual
31334159.152024-09-0283613Actual
34353215.662024-12-0383111Actual
24793104.002024-04-028364Actual
14523296.002023-06-038313Actual
28198264.002024-07-038315Actual
12846109.002023-04-038316Actual
20099258.002023-11-038317Actual
3014969.672024-08-0283113Actual
31894371.002024-10-028317Actual
1647610.332023-07-0483612Actual
7021200.002022-11-038364Budget
2502566.002024-04-028346Actual
3517780.002025-01-018346Actual
2234281.612024-01-0183111Actual
17870113.002023-09-038316Actual
1360291.002023-05-038373Actual
14557237.002023-06-038363Actual
26065100.002024-05-028336Actual
15536197.002023-07-048363Actual
1789732.002023-09-038326Actual
194835.012023-10-0383112Actual
34701171.432024-12-0383213Actual
5242100.002022-09-038366Budget
32398139.852024-10-0283113Actual
12943128.002023-04-038336Actual
855250.002022-12-048356Budget
32821144.002024-11-028316Actual
31928311.002024-10-028367Actual
3408492.002024-12-038366Actual
35852167.922025-01-0183213Actual
29139397.002024-08-028313Actual
6116107.002022-10-038316Actual
36916151.832025-02-0183612Actual
30626120.002024-09-028336Actual
2831834.002024-07-038326Actual
571183.002022-10-038363Actual
1895555.002023-10-038346Actual
7099200.002022-11-038315Budget
245502.892024-03-0283212Actual
16568211.002023-08-038363Actual
1289442.002023-04-038326Actual
2394218.002024-03-028326Actual
6214140.002022-10-038336Actual
37947123.102025-03-0383611Actual
24999121.002024-04-028336Actual
24203310.182024-03-028318Actual
2103958.002023-12-048356Actual
1735814.592023-08-0383511Actual
12189200.002023-03-038318Budget
188088.002022-06-038366Actual
2207158.662022-06-038368Actual
2666115.652024-05-0283612Actual
34674157.402024-12-0383113Actual
1694646.002023-08-038356Actual
346580.002022-08-038363Budget
28488445.002024-07-038317Actual
3127587.222024-09-0283113Actual
37125292.002025-03-038363Actual
424200.002022-05-038365Budget
18220210.182023-09-038368Actual
1594778.002023-07-048366Actual
999290.002023-01-018328Budget
94102.002022-05-038363Actual
3857360.002025-04-038326Actual
23970117.002024-03-028336Actual
27896234.592024-06-0283213Actual
466342.002022-09-038373Actual
2254817.782024-01-0183612Actual
1392651.002023-05-038356Actual
26304542.002024-05-028318Actual
738393.002022-11-038346Actual
18929105.002023-10-038336Actual
4386100.002022-08-038328Budget
25262179.872024-04-028328Actual
37303301.002025-03-038315Actual
30768358.002024-09-028317Actual
5508160.182022-09-038328Actual
36564217.752025-02-018328Actual
22251148.052024-01-018328Actual
5460200.002022-09-038318Budget
967050.002023-01-018356Budget
205128.212023-11-0383112Actual
5837278.002022-10-038314Actual
25234367.752024-04-028318Actual
5976206.002022-10-038315Actual
22818173.002024-02-018315Actual
22130222.002024-01-018317Actual
458474.002022-09-038363Actual
38686117.002025-04-038366Actual
10984200.002023-02-018367Budget
1435051.822023-05-0383611Actual
4711240.002022-09-038314Actual
1111080.002023-02-018328Budget
1482792.002023-06-038316Actual
38601155.002025-04-038336Actual
9726100.002023-01-018366Budget
12626182.002023-04-038364Actual
32048254.122024-10-028368Actual
222200.002022-05-038314Budget
13543250.002023-05-038363Actual
16039230.002023-07-048367Actual
29677273.002024-08-028367Actual
1019289.002023-02-018363Actual
2955256.002024-08-028356Actual
18723137.002023-10-038364Actual
8879135.932022-12-048328Actual
10595120.002023-02-018316Actual
33172257.152024-11-028368Actual
12564230.002023-04-038314Actual
214690.002022-06-038328Budget
1423567.782023-05-0383111Actual
13427100.002023-04-038368Budget
1526513.532023-06-0383211Actual
14018197.002023-05-038317Actual
2071950.002023-12-048373Actual
13428191.992023-04-038368Actual
23609331.002024-03-028313Actual
1697998.002023-08-038366Actual
1387484.002023-05-038336Actual
578942.002022-10-038373Actual
630751.002022-10-038356Actual
3065271.002024-09-028346Actual
3402100.002022-08-038313Budget
952660.002023-01-018326Budget
571080.002022-10-038363Budget
28581554.122024-07-038318Actual
3791417.782025-03-0383511Actual
18066268.002023-09-038317Actual
2540932.672024-04-0283311Actual
1523780.552023-06-0383111Actual
27750136.932024-06-0283112Actual
177398.002022-06-038346Actual
1496779.002023-06-038366Actual
2196031.002024-01-018326Actual
3443594.382024-12-0383411Actual
28291135.002024-07-038316Actual
21875125.002024-01-018365Actual
10923197.002023-02-018317Actual

Generated 2025-06-02 19:02:11.298 UTC