[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025134.422022-04-238328Actual
32340168.852024-09-2283612Actual
11499200.002023-02-218364Budget
13177174.002023-03-248317Actual
17777135.002023-08-248315Actual
4199200.002022-07-248317Budget
26304542.002024-04-228318Actual
3148387.002024-09-228373Actual
2157314.592023-11-2483612Actual
3488294.002024-12-228373Actual
423140.002022-04-238365Actual
2033925.232023-10-2483211Actual
10378135.002023-01-228364Actual
283100.002022-04-238364Budget
346580.002022-07-248363Budget
35096102.002024-12-228316Actual
835200.002022-04-238317Budget
28701185.872024-06-2383111Actual
2136734.802023-11-2483211Actual
2402264.002024-02-218356Actual
12991100.002023-03-248346Budget
24203310.182024-02-218318Actual
13240200.002023-03-248367Budget
2342914.592024-01-2283511Actual
34496167.782024-11-2383611Actual
13239177.002023-03-248367Actual
282165.002022-04-238364Actual
1730435.872023-07-2483311Actual
1138830.002023-02-218373Budget
30478264.002024-08-238315Actual
26244248.002024-04-228367Actual
1360291.002023-04-238373Actual
6260100.002022-09-238346Budget
21630312.002023-12-228313Actual
10692141.002023-01-228336Actual
406057.002022-07-248356Actual
28233256.002024-06-238365Actual
1191060.002023-02-218356Budget
966942.002022-12-228356Actual
38275211.002025-03-248363Actual
27048281.002024-05-238315Actual
11719100.002023-02-218316Budget
25950202.002024-04-228365Actual
728660.002022-10-248326Budget
174776.082023-07-2483212Actual
6834103.002022-10-248363Actual
13428191.992023-03-248368Actual
30385393.002024-08-238314Actual
795490.002022-11-248363Actual
16533358.002023-07-248313Actual
24793104.002024-03-238364Actual
11718123.002023-02-218316Actual
7100152.002022-10-248315Actual
466240.002022-08-248373Budget
4525113.002022-08-248313Actual
887890.002022-11-248328Budget
32188108.212024-09-2283411Actual
2340252.892024-01-2283411Actual
17191182.902023-07-248368Actual
738280.002022-10-248346Budget
38453253.002025-03-248315Actual
1960190.002022-05-248317Actual
234674.002022-06-248363Actual
2234281.612023-12-2283111Actual
33230185.872024-10-2383111Actual
12706200.002023-03-248315Budget
2923196.002024-07-238373Actual
25234367.752024-03-238318Actual
11437260.002023-02-218314Actual
3520351.002024-12-228356Actual
37713304.122025-02-218328Actual
2142153.952023-11-2483411Actual
3213482.682024-09-2283211Actual
1392651.002023-04-238356Actual
11578204.002023-02-218315Actual
37685454.122025-02-218318Actual
23200285.932024-01-228318Actual
34701171.432024-11-2383213Actual
242430.002022-06-248373Budget
3127587.222024-08-2383113Actual
177398.002022-05-248346Actual
32398139.852024-09-2283113Actual
32306124.172024-09-2283112Actual
108490.002022-04-238368Budget
2667200.002022-06-248365Actual
8281140.002022-11-248365Actual
602130.002022-04-238336Actual
10379200.002023-01-228364Budget
743039.002022-10-248356Actual
35648115.652024-12-2283611Actual
1726150.002022-05-248336Actual
2692895.002024-05-238373Actual
27194150.002024-05-238336Actual
19163437.452023-09-238318Actual
27811211.402024-05-2383612Actual
1526513.532023-05-2483211Actual
1629111.002022-05-248316Actual
1348200.002022-05-248314Budget
164189.272023-06-2483112Actual
1992936.002023-10-248326Actual
16746185.002023-07-248315Actual
31752143.002024-09-228336Actual
20874181.002023-11-248365Actual
34825224.002024-12-228363Actual
7238136.002022-10-248316Actual
17685175.002023-08-248314Actual
36656202.892025-01-2283111Actual
630751.002022-09-238356Actual
11640100.002023-02-218365Budget
16894106.002023-07-248336Actual
17071169.002023-07-248367Actual
1496779.002023-05-248366Actual
7021200.002022-10-248364Budget
7159200.002022-10-248365Budget
5382136.002022-08-248367Actual
5976206.002022-09-238315Actual
2530147.002022-06-248364Actual
23228152.602024-01-228328Actual
2355212.462024-01-2283612Actual
5381200.002022-08-248367Budget
2207158.662022-05-248368Actual
12626182.002023-03-248364Actual
16688124.002023-07-248364Actual
2204043.002023-12-228356Actual
3673883.742025-01-2283411Actual
4772178.002022-08-248364Actual
36564217.752025-01-228328Actual
31511423.002024-09-228314Actual
1078560.002023-01-228356Budget
2997100.002022-06-248366Budget
1800983.002023-08-248366Actual
518360.002022-08-248356Budget
30981148.632024-08-2383111Actual
18220210.182023-08-248368Actual
36188207.002025-01-228365Actual
33404101.822024-10-2383112Actual
15807100.002023-06-248316Actual
27604128.422024-05-2383311Actual
7335100.002022-10-248336Budget
35506146.512024-12-2283111Actual
29445112.002024-07-238316Actual
1827867.782023-08-2483111Actual
29294222.002024-07-238364Actual
31697124.002024-09-228316Actual
31986478.362024-09-228318Actual
39337213.542025-03-2483613Actual
2172143.002023-12-228373Actual
17430.002022-04-238373Budget
35414217.752024-12-228328Actual
1390070.002023-04-238346Actual
3573456.082024-12-2283212Actual
17565397.002023-08-248313Actual
1019380.002023-01-228363Budget
2394218.002024-02-218326Actual
7894100.002022-11-248313Budget
15179166.242023-05-248368Actual
2147151.082022-05-248328Actual
38743397.002025-03-248317Actual
28106493.002024-06-238314Actual
33346113.532024-10-2383611Actual
23764167.002024-02-218364Actual
36061480.002025-01-228314Actual
683590.002022-10-248363Budget
32014257.152024-09-228328Actual
21664232.002023-12-228363Actual
907786.002022-12-228363Actual
36478290.002025-01-228367Actual
17157126.842023-07-248328Actual
13664153.002023-04-238364Actual
9945361.692022-12-228318Actual
18066268.002023-08-248317Actual
174506.082023-07-2483112Actual
2666115.652024-04-2283612Actual
1487200.002022-05-248315Budget
1429051.822023-04-2383311Actual
7706200.002022-10-248318Budget
391650.002022-07-248326Budget
3718290.002025-02-218373Actual
19105259.002023-09-238367Actual
4913165.002022-08-248365Actual
10133121.002023-01-228313Actual
12705215.002023-03-248315Actual
4993100.002022-08-248316Budget
11062295.032023-01-228318Actual
3732167.002022-07-248315Actual
31639266.002024-09-228365Actual
4012100.002022-07-248346Budget
20782145.002023-11-248364Actual
3076248.002022-06-248317Actual
1621781.612023-06-2483111Actual
728763.002022-10-248326Actual
8879135.932022-11-248328Actual
37033157.402025-01-2283613Actual
39099147.572025-03-2483611Actual
5242100.002022-08-248366Budget
18187135.932023-08-248328Actual
1838711.402023-08-2483511Actual
37245317.002025-02-218364Actual
9865139.002022-12-228367Actual
648100.002022-04-238346Budget
1431735.872023-04-2383411Actual
3216192.252024-09-2283311Actual
11172149.572023-01-228368Actual
9016100.002022-12-228313Budget
855172.002022-11-248356Actual
130030.002022-05-248373Budget
10457200.002023-01-228315Budget
11969100.002023-02-218366Budget
999290.002022-12-228328Budget
1942567.782023-09-2383611Actual
279529.002022-06-248326Actual
30300242.002024-08-238363Actual
1632613.532023-06-2483511Actual
1692072.002023-07-248346Actual
22852131.002024-01-228365Actual
32550209.002024-10-238363Actual
2286100.002022-06-248313Budget
20220178.362023-10-248328Actual
2615066.002024-04-228366Actual
3603369.002025-01-228373Actual
36797100.762025-01-2283611Actual
5090100.002022-08-248336Budget
14769122.002023-05-248365Actual
2207389.002023-12-228366Actual
2645343.312024-04-2283211Actual
7816108.662022-10-248368Actual
1289442.002023-03-248326Actual
755100.002022-04-238366Budget
23609331.002024-02-218313Actual
18604202.002023-09-238363Actual
21247195.022023-11-248328Actual
967050.002022-12-228356Budget
13098100.002023-03-248366Budget
3671189.062025-01-2283311Actual
2245784.802023-12-2283611Actual
4200158.002022-07-248317Actual
205395.012023-10-2483212Actual
896100.002022-04-238367Budget
2473142.002024-03-238373Actual
2881022.042024-06-2383511Actual
2000943.002023-10-248356Actual
194835.012023-09-2383112Actual
3750371.002025-02-218356Actual
3800586.932025-02-2183112Actual
2305095.002024-01-228366Actual
1662599.002023-07-248373Actual
38395235.002025-03-248364Actual
16004256.002023-06-248317Actual
1842148.632023-08-2483611Actual
164455.012023-06-2483212Actual

Generated 2025-05-23 05:43:59.933 UTC