[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373276.002024-11-248373Actual
39219211.402025-03-2583612Actual
20840177.002023-11-258315Actual
10691100.002023-01-238336Budget
13098100.002023-03-258366Budget
33551148.622024-10-2483213Actual
35236101.002024-12-238366Actual
3172439.002024-09-238326Actual
2036622.042023-10-2583311Actual
26990240.002024-05-248364Actual
2473142.002024-03-248373Actual
28581554.122024-06-248318Actual
23764167.002024-02-228364Actual
855172.002022-11-258356Actual
2057015.652023-10-2583612Actual
364172.002022-04-248315Actual
27811211.402024-05-2483612Actual
25176221.002024-03-248367Actual
17600237.002023-08-258363Actual
8830200.002022-11-258318Budget
836178.002022-04-248317Actual
4524100.002022-08-258313Budget
11111143.512023-01-238328Actual
7894100.002022-11-258313Budget
16097342.002023-06-258318Actual
31639266.002024-09-238365Actual
5381200.002022-08-258367Budget
2890100.002022-06-258346Budget
1485436.002023-05-258326Actual
18781131.002023-09-248315Actual
35976233.002025-01-238363Actual
33138210.182024-10-248328Actual
2402264.002024-02-228356Actual
9866200.002022-12-238367Budget
952751.002022-12-238326Actual
2952688.002024-07-248346Actual
3862777.002025-03-258346Actual
18220210.182023-08-258368Actual
2458212.462024-02-2283612Actual
2878396.512024-06-2483411Actual
2000943.002023-10-258356Actual
6961200.002022-10-258314Budget
2045448.632023-10-2583611Actual
2530147.002022-06-258364Actual
1390070.002023-04-248346Actual
2237035.872023-12-2383211Actual
2997100.002022-06-258366Budget
6508180.002022-09-248367Actual
2432260.332024-02-2283111Actual
27220106.002024-05-248346Actual
37303301.002025-02-228315Actual
1998369.002023-10-258346Actual
5090100.002022-08-258336Budget
518360.002022-08-258356Budget
10379200.002023-01-238364Budget
36564217.752025-01-238328Actual
3632790.002025-01-238346Actual
2334841.192024-01-2383211Actual
18723137.002023-09-248364Actual
1726150.002022-05-258336Actual
2399677.002024-02-228346Actual
2746100.002022-06-258316Budget
34733141.612024-11-2483613Actual
952660.002022-12-238326Budget
31302155.642024-08-2483213Actual
13427100.002023-03-258368Budget
17777135.002023-08-258315Actual
18101158.002023-08-258367Actual
1493455.002023-05-258356Actual
23857163.002024-02-228365Actual
1959200.002022-05-258317Budget
37125292.002025-02-228363Actual
3067858.002024-08-248356Actual
26304542.002024-04-238318Actual
1243880.002023-03-258363Budget
28609226.842024-06-248328Actual
1078560.002023-01-238356Budget
1191060.002023-02-228356Budget
8282200.002022-11-258365Budget
16839111.002023-07-258316Actual
39157128.422025-03-2583112Actual
37627303.002025-02-228367Actual
37001181.962025-01-2383213Actual
279440.002022-06-258326Budget
30176181.962024-07-2483213Actual
6696149.572022-09-248368Actual
13664153.002023-04-248364Actual
9400185.002022-12-238365Actual
962377.002022-12-238346Actual
6117100.002022-09-248316Budget
18187135.932023-08-258328Actual
2370142.002024-02-228373Actual
2245784.802023-12-2383611Actual
22852131.002024-01-238365Actual
5382136.002022-08-258367Actual
23822179.002024-02-228315Actual
3180460.002024-09-238356Actual
21875125.002023-12-238365Actual
15024295.002023-05-258317Actual
1289550.002023-03-258326Budget
1694646.002023-07-258356Actual
1064350.002023-01-238326Budget
38956160.342025-03-2583111Actual
2443112.462024-02-2283511Actual
27896234.592024-05-2483213Actual
35942308.002025-01-238313Actual
9944200.002022-12-238318Budget
27549179.492024-05-2483111Actual
8457100.002022-11-258336Budget
33404101.822024-10-2483112Actual
11816137.002023-02-228336Actual
34674157.402024-11-2483113Actual
1928381.612023-09-2483111Actual
893780.002022-11-258368Budget
363200.002022-04-248315Budget
2142153.952023-11-2583411Actual
915424.002022-12-238373Actual
35648115.652024-12-2383611Actual
1392651.002023-04-248356Actual
7020162.002022-10-258364Actual
2540932.672024-03-2483311Actual
20782145.002023-11-258364Actual
743039.002022-10-258356Actual
25855187.002024-04-238364Actual
13819108.002023-04-248316Actual
6366100.002022-09-248366Budget
31604279.002024-09-238315Actual
9263200.002022-12-238364Budget
1360291.002023-04-248373Actual
19844135.002023-10-258365Actual
1550200.002022-05-258365Budget
4121100.002022-07-258366Budget
33945133.002024-11-248316Actual
9590.002022-04-248363Budget
1523780.552023-05-2583111Actual
1990295.002023-10-258316Actual
39099147.572025-03-2583611Actual
29049232.842024-06-2483213Actual
2615066.002024-04-238366Actual
1887474.002023-09-248316Actual
26365222.302024-04-238368Actual
23262155.632024-01-238368Actual
32607118.002024-10-248373Actual
1431735.872023-04-2483411Actual
9202200.002022-12-238314Budget
2172143.002023-12-238373Actual
3750371.002025-02-228356Actual
1968994.002023-10-258373Actual
3800586.932025-02-2283112Actual
3284834.002024-10-248326Actual
29735479.882024-07-248318Actual
29971116.722024-07-2483611Actual
36797100.762025-01-2383611Actual
12990112.002023-03-258346Actual
34616197.572024-11-2483612Actual
6116107.002022-09-248316Actual
2656852.892024-04-2383611Actual
630860.002022-09-248356Budget
2839869.002024-06-248356Actual
1083126.842022-04-248368Actual
29797261.692024-07-248368Actual
6587200.002022-09-248318Budget
1303860.002023-03-258356Budget
37536118.002025-02-228366Actual
10923197.002023-01-238317Actual
2881022.042024-06-2483511Actual
37090436.002025-02-228313Actual
225155.012023-12-2383112Actual
27491211.692024-05-248368Actual
32763282.002024-10-248365Actual
293859.002022-06-258356Actual
4387178.362022-07-258328Actual
1628100.002022-05-258316Budget
6634135.932022-09-248328Actual
4012100.002022-07-258346Budget
1019289.002023-01-238363Actual
7160157.002022-10-258365Actual
33466170.982024-10-2483612Actual
967050.002022-12-238356Budget
2765844.382024-05-2483511Actual
1544416.722023-05-2583612Actual
36656202.892025-01-2383111Actual
4260200.002022-07-258367Budget
11815100.002023-02-228336Budget
28233256.002024-06-248365Actual
27336332.002024-05-248317Actual
1697998.002023-07-258366Actual
2201475.002023-12-238346Actual
3292850.002024-10-248356Actual
30981148.632024-08-2483111Actual
7627191.002022-10-258367Actual
9865139.002022-12-238367Actual
10984200.002023-01-238367Budget
38395235.002025-03-258364Actual
1739280.552023-07-2583611Actual
3558884.802024-12-2383411Actual
1078668.002023-01-238356Actual
1591457.002023-06-258356Actual
17157126.842023-07-258328Actual
7628200.002022-10-258367Budget
3071190.002024-08-248366Actual
19751116.002023-10-258364Actual
36386104.002025-01-238366Actual
2893025.232024-06-2483212Actual
194835.012023-09-2483112Actual
32340168.852024-09-2383612Actual
10844115.002023-01-238366Actual
13239177.002023-03-258367Actual
33052278.002024-10-248367Actual
7239100.002022-10-258316Budget
2106996.002023-11-258366Actual
887890.002022-11-258328Budget
7816108.662022-10-258368Actual
850580.002022-11-258346Budget
12627200.002023-03-258364Budget
8140200.002022-11-258364Budget
1488238.002022-05-258315Actual
2019151.002022-05-258367Actual
1395988.002023-04-248366Actual
195106.082023-09-2483212Actual
22605351.002024-01-238313Actual
3857360.002025-03-258326Actual
1833337.992023-08-2583311Actual
7335100.002022-10-258336Budget
2148251.822023-11-2583611Actual
35852167.922024-12-2383213Actual
2603721.002024-04-238326Actual
25915234.002024-04-238315Actual
1890139.002023-09-248326Actual
14557237.002023-05-258363Actual
29585102.002024-07-248366Actual
4711240.002022-08-258314Actual
601200.002022-04-248336Budget
17870113.002023-08-258316Actual
38125113.532025-02-2283113Actual
32876130.002024-10-248336Actual
2204043.002023-12-238356Actual
33018402.002024-10-248317Actual
16159234.422023-06-258368Actual
504100.002022-04-248316Budget
11437260.002023-02-228314Actual
6446200.002022-09-248317Budget
13240200.002023-03-258367Budget
795490.002022-11-258363Actual
8689180.002022-11-258317Actual
1933822.042023-09-2483311Actual
9806200.002022-12-238317Budget
25262179.872024-03-248328Actual
12298100.002023-02-228368Budget
2473285.002022-06-258314Actual

Generated 2025-05-24 07:51:40.272 UTC