[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36246150.002025-01-318316Actual
13428191.992023-04-028368Actual
346479.002022-08-028363Actual
10457200.002023-01-318315Budget
22818173.002024-01-318315Actual
2610200.002022-07-038315Actual
1583420.002023-07-038326Actual
3520351.002024-12-318356Actual
1523780.552023-06-0283111Actual
29139397.002024-08-018313Actual
1251730.002023-04-028373Budget
34825224.002024-12-318363Actual
39038127.362025-04-0283411Actual
108490.002022-05-028368Budget
855250.002022-12-038356Budget
33230185.872024-11-0183111Actual
2546326.292024-04-0183511Actual
3671189.062025-01-3183311Actual
37887120.972025-03-0283411Actual
122390.002022-06-028363Budget
17925125.002023-09-028336Actual
17565397.002023-09-028313Actual
2399677.002024-03-018346Actual
30768358.002024-09-018317Actual
29677273.002024-08-018367Actual
26836345.002024-06-018313Actual
4525113.002022-09-028313Actual
2561310.332024-04-0183612Actual
11251158.002023-03-028313Actual
26304542.002024-05-018318Actual
17036237.002023-08-028317Actual
835200.002022-05-028317Budget
4200158.002022-08-028317Actual
8610112.002022-12-038366Actual
36443414.002025-01-318317Actual
1303777.002023-04-028356Actual
8879135.932022-12-038328Actual
13724203.002023-05-028315Actual
895143.002022-05-028367Actual
12377100.002023-04-028313Budget
616550.002022-10-028326Budget
27604128.422024-06-0183311Actual
34100.002022-05-028313Budget
20987115.002023-12-038336Actual
3732167.002022-08-028315Actual
29294222.002024-08-018364Actual
10132100.002023-01-318313Budget
962280.002022-12-318346Budget
14642209.002023-06-028314Actual
14769122.002023-06-028365Actual
1632613.532023-07-0383511Actual
32763282.002024-11-018365Actual
30208155.642024-08-0183613Actual
1360291.002023-05-028373Actual
38275211.002025-04-028363Actual
5322169.002022-09-028317Actual
1303860.002023-04-028356Budget
31334159.152024-09-0183613Actual
4711240.002022-09-028314Actual
5836280.002022-10-028314Budget
33524134.592024-11-0183113Actual
130121.002022-06-028373Actual
13508341.002023-05-028313Actual
952660.002022-12-318326Budget
9341163.002022-12-318315Actual
2254817.782023-12-3183612Actual
19163437.452023-10-028318Actual
1390070.002023-05-028346Actual
363200.002022-05-028315Budget
20220178.362023-11-028328Actual
2473142.002024-04-018373Actual
13177174.002023-04-028317Actual
2807891.002024-07-028373Actual
34701171.432024-12-0283213Actual
2196031.002023-12-318326Actual
1800983.002023-09-028366Actual
19632220.002023-11-028363Actual
1594778.002023-07-038366Actual
2045448.632023-11-0283611Actual
18101158.002023-09-028367Actual
5136100.002022-09-028346Budget
35003335.002024-12-318315Actual
13664153.002023-05-028364Actual
26779162.662024-05-0183613Actual
2878396.512024-07-0283411Actual
10739117.002023-01-318346Actual
220890.002022-06-028368Budget
1243976.002023-04-028363Actual
4773200.002022-09-028364Budget
915424.002022-12-318373Actual
3290297.002024-11-018346Actual
3553479.482024-12-3183211Actual
27371266.002024-06-018367Actual
27220106.002024-06-018346Actual
15059227.002023-06-028367Actual
30420310.002024-09-018364Actual
31511423.002024-10-018314Actual
34353215.662024-12-0283111Actual
38686117.002025-04-028366Actual
23764167.002024-03-018364Actual
630860.002022-10-028356Budget
17430.002022-05-028373Budget
748886.002022-11-028366Actual
36656202.892025-01-3183111Actual
31639266.002024-10-018365Actual
16097342.002023-07-038318Actual
4851200.002022-09-028315Budget
743039.002022-11-028356Actual
16781185.002023-08-028365Actual
962377.002022-12-318346Actual
3397240.002024-12-028326Actual
8220200.002022-12-038315Budget
850580.002022-12-038346Budget
2692895.002024-06-018373Actual
3217304.122022-07-038318Actual
26244248.002024-05-018367Actual
15656141.002023-07-038364Actual
803232.002022-12-038373Actual
13543250.002023-05-028363Actual
6214140.002022-10-028336Actual
2405467.002024-03-018366Actual
26746227.572024-05-0183213Actual
16653246.002023-08-028314Actual
326490.002022-07-038328Budget
4339219.272022-08-028318Actual
9342200.002022-12-318315Budget
31604279.002024-10-018315Actual
12297129.872023-03-028368Actual
38743397.002025-04-028317Actual
25855187.002024-05-018364Actual
3898473.102025-04-0283211Actual
504100.002022-05-028316Budget
2947238.002024-08-018326Actual
4259167.002022-08-028367Actual
1496779.002023-06-028366Actual
28609226.842024-07-028328Actual
35096102.002024-12-318316Actual
10983178.002023-01-318367Actual
2204043.002023-12-318356Actual
177398.002022-06-028346Actual
37396116.002025-03-028316Actual
2549667.782024-04-0183611Actual
2671974.942024-05-0183113Actual
13239177.002023-04-028367Actual
504050.002022-09-028326Budget
18604202.002023-10-028363Actual
55240.002022-05-028326Budget
803330.002022-12-038373Budget
37713304.122025-03-028328Actual
28844100.762024-07-0283611Actual
23644182.002024-03-018363Actual
907690.002022-12-318363Budget
795490.002022-12-038363Actual
35448257.152024-12-318368Actual
1423567.782023-05-0283111Actual
5896200.002022-10-028364Budget
8281140.002022-12-038365Actual
3059860.002024-09-018326Actual
37451120.002025-03-028336Actual
20253222.302023-11-028368Actual
6695100.002022-10-028368Budget
518464.002022-09-028356Actual
781580.002022-11-028368Budget
35648115.652024-12-3183611Actual
11816137.002023-03-028336Actual
2355212.462024-01-3183612Actual
37090436.002025-03-028313Actual
9399200.002022-12-318365Budget
38898237.452025-04-028368Actual
1833337.992023-09-0283311Actual
3865375.002025-04-028356Actual
3403132.002022-08-028313Actual
33887271.002024-12-028365Actual
4445157.142022-08-028368Actual
12048187.002023-03-028317Actual
1591457.002023-07-038356Actual
20840177.002023-12-038315Actual
1726150.002022-06-028336Actual
1588864.002023-07-038346Actual
2535486.932024-04-0183111Actual
3100940.122024-09-0183211Actual
2839869.002024-07-028356Actual
11062295.032023-01-318318Actual
8831231.392022-12-038318Actual
9016100.002022-12-318313Budget
36061480.002025-01-318314Actual
10516100.002023-01-318365Budget
205128.212023-11-0283112Actual
1176650.002023-03-028326Budget
2352010.332024-01-3183112Actual
2727997.002024-06-018366Actual
2435026.292024-03-0183211Actual
1624511.402023-07-0383211Actual
17071169.002023-08-028367Actual
1629111.002022-06-028316Actual
3221536.932024-10-0183511Actual
69655.002022-05-028356Actual
3265114.722022-07-038328Actual
1395988.002023-05-028366Actual
33853252.002024-12-028315Actual
36598219.272025-01-318368Actual
31097126.292024-09-0183611Actual
2440453.952024-03-0183411Actual
1190945.002023-03-028356Actual
3213482.682024-10-0183211Actual
21219395.032023-12-038318Actual
3862777.002025-04-028346Actual
2142153.952023-12-0383411Actual
728660.002022-11-028326Budget
4992116.002022-09-028316Actual
14175167.752023-05-028368Actual
3065271.002024-09-018346Actual
23262155.632024-01-318368Actual
34234466.242024-12-028318Actual
11577200.002023-03-028315Budget
691330.002022-11-028373Budget
12706200.002023-04-028315Budget
1429051.822023-05-0283311Actual
10319200.002023-01-318314Budget
35038195.002024-12-318365Actual
3458243.312024-12-0283212Actual
4710280.002022-09-028314Budget
26990240.002024-06-018364Actual
38488293.002025-04-028365Actual
3127587.222024-09-0183113Actual
1895555.002023-10-028346Actual
23609331.002024-03-018313Actual
5321200.002022-09-028317Budget
2337545.442024-01-3183311Actual
3718290.002025-03-028373Actual
34262281.392024-12-028328Actual
3603369.002025-01-318373Actual
10691100.002023-01-318336Budget
39157128.422025-04-0283112Actual
1196893.002023-03-028366Actual
293859.002022-07-038356Actual
38836470.792025-04-028318Actual
31894371.002024-10-018317Actual
6261114.002022-10-028346Actual
28643214.722024-07-028368Actual
7336138.002022-11-028336Actual
28581554.122024-07-028318Actual
32670298.002024-11-018364Actual
38778255.002025-04-028367Actual
7021200.002022-11-028364Budget
2650746.502024-05-0183411Actual
38360450.002025-04-028314Actual
840955.002022-12-038326Actual
1725200.002022-06-028336Budget
10379200.002023-01-318364Budget

Generated 2025-06-01 09:24:15.968 UTC