[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795490.002022-11-238363Actual
1535377.362023-05-2383611Actual
167749.002022-05-238326Actual
33230185.872024-10-2283111Actual
11436200.002023-02-208314Budget
33760376.002024-11-228314Actual
24999121.002024-03-228336Actual
1692072.002023-07-238346Actual
31639266.002024-09-218365Actual
895143.002022-04-228367Actual
29174217.002024-07-228363Actual
279440.002022-06-238326Budget
20134160.002023-10-238367Actual
6507200.002022-09-228367Budget
32961129.002024-10-228366Actual
2435026.292024-02-2083211Actual
2543634.802024-03-2283411Actual
2656852.892024-04-2183611Actual
3325869.912024-10-2283211Actual
30300242.002024-08-228363Actual
12990112.002023-03-238346Actual
2242453.952023-12-2183411Actual
2843200.002022-06-238336Budget
3014969.672024-07-2283113Actual
2346266.722024-01-2183611Actual
7336138.002022-10-238336Actual
648100.002022-04-228346Budget
34554110.342024-11-2283112Actual
3221536.932024-09-2183511Actual
2437735.872024-02-2083311Actual
38453253.002025-03-238315Actual
2535486.932024-03-2283111Actual
1928381.612023-09-2283111Actual
2133962.462023-11-2383111Actual
1111080.002023-01-218328Budget
1005380.002022-12-218368Budget
5897133.002022-09-228364Actual
2196031.002023-12-218326Actual
39337213.542025-03-2383613Actual
1243880.002023-03-238363Budget
3488294.002024-12-218373Actual
9993196.542022-12-218328Actual
19070265.002023-09-228317Actual
30571125.002024-08-228316Actual
10378135.002023-01-218364Actual
3520351.002024-12-218356Actual
31097126.292024-08-2283611Actual
1544416.722023-05-2383612Actual
6961200.002022-10-238314Budget
34176222.002024-11-228367Actual
1750816.722023-07-2383612Actual
21664232.002023-12-218363Actual
1733156.082023-07-2383411Actual
3869129.002022-07-238316Actual
3800586.932025-02-2083112Actual
14113338.972023-04-228318Actual
2095930.002023-11-238326Actual
630751.002022-09-228356Actual
38152141.612025-02-2083213Actual
7567264.002022-10-238317Actual
504151.002022-08-238326Actual
25733213.002024-04-218363Actual
3718290.002025-02-208373Actual
36598219.272025-01-218368Actual
2716647.002024-05-228326Actual
25950202.002024-04-218365Actual
3403132.002022-07-238313Actual
1176768.002023-02-208326Actual
2098200.002022-05-238318Budget
3512345.002024-12-218326Actual
424200.002022-04-228365Budget
2207389.002023-12-218366Actual
2204043.002023-12-218356Actual
8830200.002022-11-238318Budget
2287139.002022-06-238313Actual
8141175.002022-11-238364Actual
4993100.002022-08-238316Budget
19163437.452023-09-228318Actual
6037164.002022-09-228365Actual
1959200.002022-05-238317Budget
3791417.782025-02-2083511Actual
19957111.002023-10-238336Actual
1384628.002023-04-228326Actual
144355.012023-04-2283212Actual
1789732.002023-08-238326Actual
1243976.002023-03-238363Actual
636779.002022-09-228366Actual
242535.002022-06-238373Actual
35096102.002024-12-218316Actual
3783332.672025-02-2083211Actual
32458141.612024-09-2183613Actual
21219395.032023-11-238318Actual
3573456.082024-12-2183212Actual
255816.082024-03-2283212Actual
69655.002022-04-228356Actual
755100.002022-04-228366Budget
2807891.002024-06-228373Actual
14018197.002023-04-228317Actual
10132100.002023-01-218313Budget
13177174.002023-03-238317Actual
28844100.762024-06-2283611Actual
36246150.002025-01-218316Actual
3906515.652025-03-2383511Actual
2472200.002022-06-238314Budget
3688324.162025-01-2183212Actual
691330.002022-10-238373Budget
24639372.002024-03-228313Actual
3857360.002025-03-238326Actual
17565397.002023-08-238313Actual
10739117.002023-01-218346Actual
3918556.082025-03-2383212Actual
11172149.572023-01-218368Actual
29937103.952024-07-2283411Actual
1019380.002023-01-218363Budget
12565200.002023-03-238314Budget
22725211.002024-01-218314Actual
9866200.002022-12-218367Budget
23107225.002024-01-218317Actual
2610200.002022-06-238315Actual
36095284.002025-01-218364Actual
30923313.212024-08-228368Actual
2831834.002024-06-228326Actual
1526513.532023-05-2383211Actual
37627303.002025-02-208367Actual
466240.002022-08-238373Budget
38067225.232025-02-2083612Actual
34353215.662024-11-2283111Actual
8938105.632022-11-238368Actual
15179166.242023-05-238368Actual
37001181.962025-01-2183213Actual
38125113.532025-02-2083113Actual
3402100.002022-07-238313Budget
4445157.142022-07-238368Actual
27631100.762024-05-2283411Actual
2667200.002022-06-238365Actual
29352293.002024-07-228315Actual
7238136.002022-10-238316Actual
17129314.722023-07-238318Actual
37303301.002025-02-208315Actual
3216200.002022-06-238318Budget
1838711.402023-08-2383511Actual
154118.212023-05-2383112Actual
205395.012023-10-2383212Actual
22605351.002024-01-218313Actual
1493455.002023-05-238356Actual
2004278.002023-10-238366Actual
3833264.002025-03-238373Actual
3148387.002024-09-218373Actual
1629111.002022-05-238316Actual
3100940.122024-08-2283211Actual
37593353.002025-02-208317Actual
15145143.512023-05-238328Actual
3035794.002024-08-228373Actual
35236101.002024-12-218366Actual
34100.002022-04-228313Budget
907786.002022-12-218363Actual
20747241.002023-11-238314Actual
11639189.002023-02-208365Actual
3731200.002022-07-238315Budget
234790.002022-06-238363Budget
12706200.002023-03-238315Budget
34000144.002024-11-228336Actual
17870113.002023-08-238316Actual
17812167.002023-08-238365Actual
16159234.422023-06-238368Actual
27896234.592024-05-2283213Actual
16004256.002023-06-238317Actual
2494476.002024-03-228316Actual
32048254.122024-09-218368Actual
33110425.332024-10-228318Actual
835200.002022-04-228317Budget
4387178.362022-07-238328Actual
3216192.252024-09-2183311Actual
1482792.002023-05-238316Actual
850479.002022-11-238346Actual
25234367.752024-03-228318Actual
16839111.002023-07-238316Actual
3561518.842024-12-2183511Actual
2955256.002024-07-228356Actual
855250.002022-11-238356Budget
13664153.002023-04-228364Actual
7160157.002022-10-238365Actual
3750371.002025-02-208356Actual
9399200.002022-12-218365Budget
3075200.002022-06-238317Budget
2505134.002024-03-228356Actual
35852167.922024-12-2183213Actual
1939228.422023-09-2283511Actual
2154010.332023-11-2383112Actual
5570141.992022-08-238368Actual
22965103.002024-01-218336Actual
33052278.002024-10-228367Actual
3553479.482024-12-2183211Actual
2286100.002022-06-238313Budget
31036117.782024-08-2283311Actual
29022122.312024-06-2283113Actual
1426313.532023-04-2283211Actual
102490.002022-04-228328Budget
38601155.002025-03-238336Actual
3558884.802024-12-2183411Actual
27750136.932024-05-2283112Actual
2648049.702024-04-2183311Actual
3438141.192024-11-2283211Actual
33795242.002024-11-228364Actual
803330.002022-11-238373Budget
8360100.002022-11-238316Budget
38686117.002025-03-238366Actual
10845100.002023-01-218366Budget
2668200.002022-06-238365Budget
8689180.002022-11-238317Actual
2538213.532024-03-2283211Actual
27692126.292024-05-2283611Actual
9342200.002022-12-218315Budget
2207158.662022-05-238368Actual
19191190.482023-09-228328Actual
630860.002022-09-228356Budget
2136734.802023-11-2383211Actual
742950.002022-10-238356Budget
37125292.002025-02-208363Actual
7099200.002022-10-238315Budget
1827867.782023-08-2383111Actual
35151132.002024-12-218336Actual
8080200.002022-11-238314Budget
1164100.002022-05-238313Budget
855172.002022-11-238356Actual
4992116.002022-08-238316Actual
3284834.002024-10-228326Actual
34262281.392024-11-228328Actual
37210471.002025-02-208314Actual
25176221.002024-03-228367Actual
3582581.962024-12-2183113Actual
18159288.972023-08-238318Actual
24231169.272024-02-208328Actual
22223295.032023-12-218318Actual
205128.212023-10-2383112Actual
2837290.002024-06-228346Actual
31334159.152024-08-2283613Actual
6695100.002022-09-228368Budget
182044.002022-05-238356Actual
7706200.002022-10-238318Budget
3965100.002022-07-238336Budget
2355212.462024-01-2183612Actual
37947123.102025-02-2083611Actual
1881100.002022-05-238366Budget
12705215.002023-03-238315Actual
571080.002022-09-228363Budget
2458212.462024-02-2083612Actual
2923196.002024-07-228373Actual
35003335.002024-12-218315Actual
9575138.002022-12-218336Actual

Generated 2025-05-22 16:26:55.121 UTC