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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11436200.002023-02-198314Budget
3965100.002022-07-228336Budget
6445264.002022-09-218317Actual
9993196.542022-12-208328Actual
38488293.002025-03-228365Actual
738393.002022-10-228346Actual
24203310.182024-02-198318Actual
11719100.002023-02-198316Budget
36564217.752025-01-208328Actual
31511423.002024-09-208314Actual
37210471.002025-02-198314Actual
33583238.102024-10-2183613Actual
12048187.002023-02-198317Actual
1535377.362023-05-2283611Actual
167749.002022-05-228326Actual
27692126.292024-05-2183611Actual
1692072.002023-07-228346Actual
16533358.002023-07-228313Actual
2609200.002022-06-228315Budget
571183.002022-09-218363Actual
16568211.002023-07-228363Actual
35448257.152024-12-208368Actual
8610112.002022-11-228366Actual
4200158.002022-07-228317Actual
1591457.002023-06-228356Actual
2004278.002023-10-228366Actual
14018197.002023-04-218317Actual
35386466.242024-12-208318Actual
14769122.002023-05-228365Actual
31036117.782024-08-2183311Actual
22223295.032023-12-208318Actual
14175167.752023-04-218368Actual
9262196.002022-12-208364Actual
10458180.002023-01-208315Actual
691330.002022-10-228373Budget
1429051.822023-04-2183311Actual
30923313.212024-08-218368Actual
2893025.232024-06-2183212Actual
3292850.002024-10-218356Actual
2204043.002023-12-208356Actual
5648100.002022-09-218313Budget
9945361.692022-12-208318Actual
17129314.722023-07-228318Actual
11499200.002023-02-198364Budget
2095930.002023-11-228326Actual
1621781.612023-06-2283111Actual
2103958.002023-11-228356Actual
2996130.002022-06-228366Actual
1836037.992023-08-2283411Actual
1025134.422022-04-218328Actual
3005725.232024-07-2183212Actual
7895114.002022-11-228313Actual
27631100.762024-05-2183411Actual
803232.002022-11-228373Actual
2603721.002024-04-208326Actual
12376124.002023-03-228313Actual
12705215.002023-03-228315Actual
31986478.362024-09-208318Actual
332490.002022-06-228368Budget
15117384.422023-05-228318Actual
3216200.002022-06-228318Budget
11969100.002023-02-198366Budget
4710280.002022-08-228314Budget
3071190.002024-08-218366Actual
15179166.242023-05-228368Actual
38067225.232025-02-1983612Actual
2196031.002023-12-208326Actual
2201475.002023-12-208346Actual
20874181.002023-11-228365Actual
1730435.872023-07-2283311Actual
1727726.292023-07-2283211Actual
30265417.002024-08-218313Actual
37033157.402025-01-2083613Actual
3221536.932024-09-2083511Actual
4386100.002022-07-228328Budget
21630312.002023-12-208313Actual
3553479.482024-12-2083211Actual
326490.002022-06-228328Budget
16159234.422023-06-228368Actual
1939228.422023-09-2183511Actual
12298100.002023-02-198368Budget
6214140.002022-09-218336Actual
12706200.002023-03-228315Budget
636779.002022-09-218366Actual
34496167.782024-11-2183611Actual
743039.002022-10-228356Actual
1936540.122023-09-2183411Actual
12627200.002023-03-228364Budget
33887271.002024-11-218365Actual
3627336.002025-01-208326Actual
728763.002022-10-228326Actual
1851216.722023-08-2283612Actual
2334841.192024-01-2083211Actual
1131089.002023-02-198363Actual
12768100.002023-03-228365Budget
10054164.722022-12-208368Actual
39304231.082025-03-2283213Actual
1990295.002023-10-228316Actual
36797100.762025-01-2083611Actual
20220178.362023-10-228328Actual
17565397.002023-08-228313Actual
5976206.002022-09-218315Actual
3732167.002022-07-228315Actual
3869129.002022-07-228316Actual
616453.002022-09-218326Actual
30478264.002024-08-218315Actual
28431111.002024-06-218366Actual
35942308.002025-01-208313Actual
11640100.002023-02-198365Budget
32306124.172024-09-2083112Actual
3857360.002025-03-228326Actual
2287139.002022-06-228313Actual
8220200.002022-11-228315Budget
3652157.002022-07-228364Actual
234674.002022-06-228363Actual
32425224.062024-09-2083213Actual
29082155.642024-06-2183613Actual
18220210.182023-08-228368Actual
33052278.002024-10-218367Actual
2305095.002024-01-208366Actual
3217304.122022-06-228318Actual
3590280.002022-07-228314Budget
2837290.002024-06-218346Actual
30889207.152024-08-218328Actual
2099260.182022-05-228318Actual
29855184.812024-07-2183111Actual
22130222.002023-12-208317Actual
2148251.822023-11-2283611Actual
27048281.002024-05-218315Actual
3668466.722025-01-2083211Actual
16746185.002023-07-228315Actual
648100.002022-04-218346Budget
16097342.002023-06-228318Actual
30176181.962024-07-2183213Actual
205395.012023-10-2283212Actual
25296187.452024-03-218368Actual
16839111.002023-07-228316Actual
38864179.872025-03-228328Actual
19225157.142023-09-218368Actual
33404101.822024-10-2183112Actual
28233256.002024-06-218365Actual
20099258.002023-10-228317Actual
5460200.002022-08-228318Budget
27429429.882024-05-218318Actual
17812167.002023-08-228365Actual
15621183.002023-06-228314Actual
18066268.002023-08-228317Actual
16125157.142023-06-228328Actual
25915234.002024-04-208315Actual
34945290.002024-12-208364Actual
8831231.392022-11-228318Actual
35151132.002024-12-208336Actual
2538213.532024-03-2183211Actual
12626182.002023-03-228364Actual
31752143.002024-09-208336Actual
29735479.882024-07-218318Actual
69655.002022-04-218356Actual
1336780.002023-03-228328Budget
424200.002022-04-218365Budget
3561518.842024-12-2083511Actual
2666115.652024-04-2083612Actual
2601062.002024-04-208316Actual
10739117.002023-01-208346Actual
26779162.662024-04-2083613Actual
2671974.942024-04-2083113Actual
37593353.002025-02-198317Actual
2540932.672024-03-2183311Actual
6961200.002022-10-228314Budget
1895555.002023-09-218346Actual
2405467.002024-02-198366Actual
6586266.242022-09-218318Actual
3790200.002022-07-228365Budget
17430.002022-04-218373Budget
10378135.002023-01-208364Actual
4993100.002022-08-228316Budget
11251158.002023-02-198313Actual
1629948.632023-06-2283411Actual
7707226.842022-10-228318Actual
2342914.592024-01-2083511Actual
3906515.652025-03-2283511Actual
835200.002022-04-218317Budget
11639189.002023-02-198365Actual
26065100.002024-04-208336Actual
144355.012023-04-2183212Actual
12564230.002023-03-228314Actual
35976233.002025-01-208363Actual
2609156.002024-04-208346Actual
5836280.002022-09-218314Budget
855250.002022-11-228356Budget
255816.082024-03-2183212Actual
1694646.002023-07-228356Actual
3403132.002022-07-228313Actual
2746100.002022-06-228316Budget
38125113.532025-02-1983113Actual
23729224.002024-02-198314Actual
25855187.002024-04-208364Actual
5649113.002022-09-218313Actual
21841194.002023-12-208315Actual
1750816.722023-07-2283612Actual
1847911.402023-08-2283112Actual
2881022.042024-06-2183511Actual
37125292.002025-02-198363Actual
2952688.002024-07-218346Actual
2561310.332024-03-2183612Actual
34262281.392024-11-218328Actual
1998369.002023-10-228346Actual
2033925.232023-10-2283211Actual
24793104.002024-03-218364Actual
13318288.972023-03-228318Actual
30385393.002024-08-218314Actual
25234367.752024-03-218318Actual
1387484.002023-04-218336Actual
2549667.782024-03-2183611Actual
3718290.002025-02-198373Actual
2355212.462024-01-2083612Actual
29139397.002024-07-218313Actual
6834103.002022-10-228363Actual
1992936.002023-10-228326Actual
25698293.002024-04-208313Actual
1190945.002023-02-198356Actual
3750371.002025-02-198356Actual
2019151.002022-05-228367Actual
225155.012023-12-2083112Actual
2057015.652023-10-2283612Actual
2497120.002024-03-218326Actual
2747110.002022-06-228316Actual
21219395.032023-11-228318Actual
13759117.002023-04-218365Actual
10691100.002023-01-208336Budget
24759220.002024-03-218314Actual
2269787.002024-01-208373Actual
17777135.002023-08-228315Actual
23228152.602024-01-208328Actual
1390070.002023-04-218346Actual
31837102.002024-09-208366Actual
38152141.612025-02-1983213Actual
18101158.002023-08-228367Actual
31217188.002024-08-2183612Actual
2446584.802024-02-1983611Actual
9399200.002022-12-208365Budget
21783103.002023-12-208364Actual
30208155.642024-07-2183613Actual
3898473.102025-03-2283211Actual
5381200.002022-08-228367Budget
32340168.852024-09-2083612Actual
242430.002022-06-228373Budget
7239100.002022-10-228316Budget
3438141.192024-11-2183211Actual
30981148.632024-08-2183111Actual
38898237.452025-03-228368Actual

Generated 2025-05-21 22:40:36.870 UTC