[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6260100.002022-10-038346Budget
37245317.002025-03-038364Actual
36916151.832025-02-0183612Actual
23970117.002024-03-028336Actual
16159234.422023-07-048368Actual
22130222.002024-01-018317Actual
18604202.002023-10-038363Actual
24793104.002024-04-028364Actual
37713304.122025-03-038328Actual
2133962.462023-12-0483111Actual
38898237.452025-04-038368Actual
30029118.852024-08-0283112Actual
4913165.002022-09-038365Actual
7160157.002022-11-038365Actual
13759117.002023-05-038365Actual
4772178.002022-09-038364Actual
3137138.002022-07-048367Actual
3284834.002024-11-028326Actual
2286100.002022-07-048313Budget
3402694.002024-12-038346Actual
1490864.002023-06-038346Actual
2609200.002022-07-048315Budget
3438141.192024-12-0383211Actual
174506.082023-08-0383112Actual
35448257.152025-01-018368Actual
2057015.652023-11-0383612Actual
578942.002022-10-038373Actual
29259385.002024-08-028314Actual
972788.002023-01-018366Actual
1487200.002022-06-038315Budget
728660.002022-11-038326Budget
8219184.002022-12-048315Actual
3865375.002025-04-038356Actual
28291135.002024-07-038316Actual
36246150.002025-02-018316Actual
2667200.002022-07-048365Actual
32188108.212024-10-0283411Actual
5242100.002022-09-038366Budget
3582581.962025-01-0183113Actual
29910110.342024-08-0283311Actual
22965103.002024-02-018336Actual
32635493.002024-11-028314Actual
1636043.312023-07-0483611Actual
5508160.182022-09-038328Actual
15656141.002023-07-048364Actual
1395988.002023-05-038366Actual
3138100.002022-07-048367Budget
781580.002022-11-038368Budget
16004256.002023-07-048317Actual
4339219.272022-08-038318Actual
2446584.802024-03-0283611Actual
38956160.342025-04-0383111Actual
27048281.002024-06-028315Actual
18781131.002023-10-038315Actual
18816185.002023-10-038365Actual
2242453.952024-01-0183411Actual
8458140.002022-12-048336Actual
2549667.782024-04-0283611Actual
17191182.902023-08-038368Actual
20987115.002023-12-048336Actual
2747110.002022-07-048316Actual
2765844.382024-06-0283511Actual
887890.002022-12-048328Budget
907786.002023-01-018363Actual
3292850.002024-11-028356Actual
279440.002022-07-048326Budget
5837278.002022-10-038314Actual
9016100.002023-01-018313Budget
34825224.002025-01-018363Actual
16688124.002023-08-038364Actual
30513241.002024-09-028365Actual
55346.002022-05-038326Actual
7895114.002022-12-048313Actual
18929105.002023-10-038336Actual
10594100.002023-02-018316Budget
26209320.002024-05-028317Actual
30420310.002024-09-028364Actual
29445112.002024-08-028316Actual
2497120.002024-04-028326Actual
1349217.002022-06-038314Actual
31302155.642024-09-0283213Actual
2923196.002024-08-028373Actual
29022122.312024-07-0383113Actual
15059227.002023-06-038367Actual
2042028.422023-11-0383511Actual
15024295.002023-06-038317Actual
225155.012024-01-0183112Actual
966942.002023-01-018356Actual
999290.002023-01-018328Budget
31155128.422024-09-0283112Actual
1223798.052023-03-038328Actual
3217304.122022-07-048318Actual
1890139.002023-10-038326Actual
21664232.002024-01-018363Actual
15807100.002023-07-048316Actual
4914200.002022-09-038365Budget
167640.002022-06-038326Budget
21219395.032023-12-048318Actual
31639266.002024-10-028365Actual
3325869.912024-11-0283211Actual
6961200.002022-11-038314Budget
17430.002022-05-038373Budget
31391402.002024-10-028313Actual
1632613.532023-07-0483511Actual
13098100.002023-04-038366Budget
20874181.002023-12-048365Actual
2305095.002024-02-018366Actual
31986478.362024-10-028318Actual
37747296.542025-03-038368Actual
12298100.002023-03-038368Budget
17925125.002023-09-038336Actual
3627336.002025-02-018326Actual
11578204.002023-03-038315Actual
15749163.002023-07-048365Actual
8361153.002022-12-048316Actual
30385393.002024-09-028314Actual
1549132.002022-06-038365Actual
34262281.392024-12-038328Actual
13630167.002023-05-038314Actual
26304542.002024-05-028318Actual
1847911.402023-09-0383112Actual
30981148.632024-09-0283111Actual
14018197.002023-05-038317Actual
3862777.002025-04-038346Actual
25950202.002024-05-028365Actual
3790200.002022-08-038365Budget
1697998.002023-08-038366Actual
22605351.002024-02-018313Actual
35767225.232025-01-0183612Actual
38488293.002025-04-038365Actual
30265417.002024-09-028313Actual
245239.272024-03-0283112Actual
3443594.382024-12-0383411Actual
255548.212024-04-0283112Actual
2172143.002024-01-018373Actual
13427100.002023-04-038368Budget
29082155.642024-07-0383613Actual
19751116.002023-11-038364Actual
11171100.002023-02-018368Budget
12847100.002023-04-038316Budget
6366100.002022-10-038366Budget
14175167.752023-05-038368Actual
36536551.092025-02-018318Actual
37887120.972025-03-0383411Actual
34353215.662024-12-0383111Actual
795590.002022-12-048363Budget
3833264.002025-04-038373Actual
33230185.872024-11-0283111Actual
895143.002022-05-038367Actual
3791417.782025-03-0383511Actual
32961129.002024-11-028366Actual
24203310.182024-03-028318Actual
2045448.632023-11-0383611Actual
36656202.892025-02-0183111Actual
29677273.002024-08-028367Actual
3732167.002022-08-038315Actual
32607118.002024-11-028373Actual
26956372.002024-06-028314Actual
9945361.692023-01-018318Actual
2332063.532024-02-0183111Actual
19844135.002023-11-038365Actual
38686117.002025-04-038366Actual
1827867.782023-09-0383111Actual
850580.002022-12-048346Budget
25296187.452024-04-028368Actual
35236101.002025-01-018366Actual
39304231.082025-04-0383213Actual
1390070.002023-05-038346Actual
33346113.532024-11-0283611Actual
29352293.002024-08-028315Actual
33945133.002024-12-038316Actual
242535.002022-07-048373Actual
12706200.002023-04-038315Budget
16839111.002023-08-038316Actual
518464.002022-09-038356Actual
2601062.002024-05-028316Actual
2656852.892024-05-0283611Actual
2031186.932023-11-0383111Actual
8457100.002022-12-048336Budget
9017127.002023-01-018313Actual
1725200.002022-06-038336Budget
1429051.822023-05-0383311Actual
12768100.002023-04-038365Budget
1303860.002023-04-038356Budget
2872951.822024-07-0383211Actual
24639372.002024-04-028313Actual
19225157.142023-10-038368Actual
1550200.002022-06-038365Budget
6834103.002022-11-038363Actual
1186286.002023-03-038346Actual
33551148.622024-11-0283213Actual
3216192.252024-10-0283311Actual
3898473.102025-04-0383211Actual
31546240.002024-10-028364Actual
7020162.002022-11-038364Actual
14113338.972023-05-038318Actual
154118.212023-06-0383112Actual
26332231.392024-05-028328Actual
2668200.002022-07-048365Budget
2437735.872024-03-0283311Actual
3488294.002025-01-018373Actual
144089.272023-05-0383112Actual
1019289.002023-02-018363Actual
11172149.572023-02-018368Actual
1954111.402023-10-0383612Actual
5321200.002022-09-038317Budget
30208155.642024-08-0283613Actual
3323155.632022-07-048368Actual
1628100.002022-06-038316Budget
28581554.122024-07-038318Actual
636779.002022-10-038366Actual
69550.002022-05-038356Budget
2671974.942024-05-0283113Actual
1735814.592023-08-0383511Actual
234790.002022-07-048363Budget
23142257.002024-02-018367Actual
1933822.042023-10-0383311Actual
35706134.802025-01-0183112Actual
282165.002022-05-038364Actual
2299160.002024-02-018346Actual
12564230.002023-04-038314Actual
748886.002022-11-038366Actual
2893025.232024-07-0383212Actual
424200.002022-05-038365Budget
15117384.422023-06-038318Actual
15145143.512023-06-038328Actual
7707226.842022-11-038318Actual
4711240.002022-09-038314Actual
8831231.392022-12-048318Actual
28701185.872024-07-0383111Actual
28609226.842024-07-038328Actual
728763.002022-11-038326Actual
27604128.422024-06-0283311Actual
1190945.002023-03-038356Actual
21161178.002023-12-048367Actual
2370142.002024-03-028373Actual
33640344.002024-12-038313Actual
27750136.932024-06-0283112Actual
2610200.002022-07-048315Actual
17600237.002023-09-038363Actual
10845100.002023-02-018366Budget
1662599.002023-08-038373Actual
26425101.822024-05-0283111Actual
25176221.002024-04-028367Actual
11969100.002023-03-038366Budget
35123.002022-05-038313Actual
364172.002022-05-038315Actual
55240.002022-05-038326Budget
34496167.782024-12-0383611Actual
2334841.192024-02-0183211Actual

Generated 2025-06-02 11:08:33.206 UTC