[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19751116.002023-10-198364Actual
1535377.362023-05-1983611Actual
7335100.002022-10-198336Budget
18159288.972023-08-198318Actual
2139456.082023-11-1983311Actual
18781131.002023-09-188315Actual
896100.002022-04-188367Budget
38956160.342025-03-1983111Actual
29445112.002024-07-188316Actual
2893025.232024-06-1883212Actual
7816108.662022-10-198368Actual
1336780.002023-03-198328Budget
11062295.032023-01-178318Actual
2142153.952023-11-1983411Actual
2549667.782024-03-1883611Actual
3180460.002024-09-178356Actual
7239100.002022-10-198316Budget
13759117.002023-04-188365Actual
2662714.592024-04-1783112Actual
1990295.002023-10-198316Actual
23200285.932024-01-178318Actual
27457317.752024-05-188328Actual
3673883.742025-01-1783411Actual
22165225.002023-12-178367Actual
25855187.002024-04-178364Actual
2603721.002024-04-178326Actual
2891101.002022-06-198346Actual
11577200.002023-02-168315Budget
242430.002022-06-198373Budget
850479.002022-11-198346Actual
26209320.002024-04-178317Actual
13724203.002023-04-188315Actual
34141387.002024-11-188317Actual
4012100.002022-07-198346Budget
32728293.002024-10-188315Actual
29797261.692024-07-188368Actual
4446100.002022-07-198368Budget
10739117.002023-01-178346Actual
18723137.002023-09-188364Actual
1629111.002022-05-198316Actual
1694646.002023-07-198356Actual
1628100.002022-05-198316Budget
18604202.002023-09-188363Actual
19844135.002023-10-198365Actual
29387231.002024-07-188365Actual
3789206.002022-07-198365Actual
3216192.252024-09-1783311Actual
2611748.002024-04-178356Actual
55240.002022-04-188326Budget
1005380.002022-12-178368Budget
225155.012023-12-1783112Actual
1827867.782023-08-1983111Actual
3556187.992024-12-1783311Actual
2692895.002024-05-188373Actual
28964153.952024-06-1883612Actual
28581554.122024-06-188318Actual
33887271.002024-11-188365Actual
25296187.452024-03-188368Actual
2293721.002024-01-178326Actual
1408154.002022-05-198364Actual
37593353.002025-02-168317Actual
14557237.002023-05-198363Actual
2334841.192024-01-1783211Actual
2843200.002022-06-198336Budget
1529233.742023-05-1983311Actual
38743397.002025-03-198317Actual
1493455.002023-05-198356Actual
17191182.902023-07-198368Actual
781580.002022-10-198368Budget
3405262.002024-11-188356Actual
13664153.002023-04-188364Actual
1395988.002023-04-188366Actual
24203310.182024-02-168318Actual
3862777.002025-03-198346Actual
55346.002022-04-188326Actual
1025134.422022-04-188328Actual
1895555.002023-09-188346Actual
30923313.212024-08-188368Actual
2543634.802024-03-1883411Actual
683590.002022-10-198363Budget
1838711.402023-08-1983511Actual
2148251.822023-11-1983611Actual
23729224.002024-02-168314Actual
4445157.142022-07-198368Actual
23857163.002024-02-168365Actual
3732167.002022-07-198315Actual
1461444.002023-05-198373Actual
3800586.932025-02-1683112Actual
1251647.002023-03-198373Actual
4013101.002022-07-198346Actual
30208155.642024-07-1883613Actual
775490.002022-10-198328Budget
2405467.002024-02-168366Actual
20134160.002023-10-198367Actual
504050.002022-08-198326Budget
1559360.002023-06-198373Actual
3488294.002024-12-178373Actual
1289442.002023-03-198326Actual
1866147.002023-09-188373Actual
10923197.002023-01-178317Actual
29352293.002024-07-188315Actual
31334159.152024-08-1883613Actual
2747110.002022-06-198316Actual
29082155.642024-06-1883613Actual
34262281.392024-11-188328Actual
3718290.002025-02-168373Actual
15749163.002023-06-198365Actual
2207389.002023-12-178366Actual
4259167.002022-07-198367Actual
648100.002022-04-188346Budget
38183266.172025-02-1683613Actual
64984.002022-04-188346Actual
2039349.702023-10-1983411Actual
32048254.122024-09-178368Actual
1998369.002023-10-198346Actual
2144811.402023-11-1983511Actual
6214140.002022-09-188336Actual
37713304.122025-02-168328Actual
9263200.002022-12-178364Budget
2890100.002022-06-198346Budget
29259385.002024-07-188314Actual
279440.002022-06-198326Budget
26746227.572024-04-1783213Actual
9865139.002022-12-178367Actual
13630167.002023-04-188314Actual
2546326.292024-03-1883511Actual
10691100.002023-01-178336Budget
1836037.992023-08-1983411Actual
2019151.002022-05-198367Actual
2952688.002024-07-188346Actual
3731200.002022-07-198315Budget
11172149.572023-01-178368Actual
7020162.002022-10-198364Actual
1898141.002023-09-188356Actual
11251158.002023-02-168313Actual
6696149.572022-09-188368Actual
31036117.782024-08-1883311Actual
6446200.002022-09-188317Budget
3685596.512025-01-1783112Actual
28198264.002024-06-188315Actual
205128.212023-10-1983112Actual
164455.012023-06-1983212Actual
37860116.722025-02-1683311Actual
728660.002022-10-198326Budget
7159200.002022-10-198365Budget
755100.002022-04-188366Budget
2301767.002024-01-178356Actual
3408492.002024-11-188366Actual
2437735.872024-02-1683311Actual
13098100.002023-03-198366Budget
5382136.002022-08-198367Actual
364172.002022-04-188315Actual
22223295.032023-12-178318Actual
31928311.002024-09-178367Actual
1733156.082023-07-1983411Actual
6508180.002022-09-188367Actual
504100.002022-04-188316Budget
16653246.002023-07-198314Actual
976200.002022-04-188318Budget
35328296.002024-12-178367Actual
1765741.002023-08-198373Actual
14175167.752023-04-188368Actual
16125157.142023-06-198328Actual
1594778.002023-06-198366Actual
22760121.002024-01-178364Actual
3517780.002024-12-178346Actual
2036622.042023-10-1983311Actual
3558884.802024-12-1783411Actual
1485436.002023-05-198326Actual
8361153.002022-11-198316Actual
2193376.002023-12-178316Actual
22640202.002024-01-178363Actual
3803323.102025-02-1683212Actual
13543250.002023-04-188363Actual
3014969.672024-07-1883113Actual
28346163.002024-06-188336Actual
354340.002022-07-198373Actual
972788.002022-12-178366Actual
11863100.002023-02-168346Budget
19163437.452023-09-188318Actual
1431735.872023-04-1883411Actual
4772178.002022-08-198364Actual
35506146.512024-12-1783111Actual
34790375.002024-12-178313Actual
195106.082023-09-1883212Actual
17812167.002023-08-198365Actual
6037164.002022-09-188365Actual
2291089.002024-01-178316Actual
3857360.002025-03-198326Actual
3035794.002024-08-188373Actual
1423567.782023-04-1883111Actual
12298100.002023-02-168368Budget
29022122.312024-06-1883113Actual
26956372.002024-05-188314Actual
742950.002022-10-198356Budget
27549179.492024-05-1883111Actual
1488238.002022-05-198315Actual
7628200.002022-10-198367Budget
16839111.002023-07-198316Actual
2136734.802023-11-1983211Actual
22965103.002024-01-178336Actual
1647610.332023-06-1983612Actual
14676114.002023-05-198364Actual
3627336.002025-01-178326Actual
9945361.692022-12-178318Actual
2071950.002023-11-198373Actual
13366146.542023-03-198328Actual
39099147.572025-03-1983611Actual
3790200.002022-07-198365Budget
2996130.002022-06-198366Actual
424200.002022-04-188365Budget
31986478.362024-09-178318Actual
31837102.002024-09-178366Actual
363200.002022-04-188315Budget
3106396.512024-08-1883411Actual
130121.002022-05-198373Actual
35123.002022-04-188313Actual
2667200.002022-06-198365Actual
2872951.822024-06-1883211Actual
36443414.002025-01-178317Actual
33110425.332024-10-188318Actual
6260100.002022-09-188346Budget
1243976.002023-03-198363Actual
2648049.702024-04-1783311Actual
2997100.002022-06-198366Budget
1131180.002023-02-168363Budget
2561310.332024-03-1883612Actual
174776.082023-07-1983212Actual
2287139.002022-06-198313Actual
29937103.952024-07-1883411Actual
3966136.002022-07-198336Actual
7627191.002022-10-198367Actual
1933822.042023-09-1883311Actual
9016100.002022-12-178313Budget
32458141.612024-09-1783613Actual
513765.002022-08-198346Actual
31426215.002024-09-178363Actual
1078668.002023-01-178356Actual
2530147.002022-06-198364Actual
5837278.002022-09-188314Actual
24264234.422024-02-168368Actual
1833337.992023-08-1983311Actual
2352010.332024-01-1783112Actual
2875687.992024-06-1883311Actual
4710280.002022-08-198314Budget
2839869.002024-06-188356Actual
19225157.142023-09-188368Actual
37947123.102025-02-1683611Actual
36386104.002025-01-178366Actual
2645343.312024-04-1783211Actual

Generated 2025-05-18 14:03:59.512 UTC