[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7755116.232022-10-248328Actual
27929243.362024-05-2383613Actual
754107.002022-04-238366Actual
1588864.002023-06-248346Actual
27750136.932024-05-2383112Actual
10595120.002023-01-228316Actual
33052278.002024-10-238367Actual
5509100.002022-08-248328Budget
32014257.152024-09-228328Actual
907690.002022-12-228363Budget
27429429.882024-05-238318Actual
38898237.452025-03-248368Actual
691330.002022-10-248373Budget
4992116.002022-08-248316Actual
3590280.002022-07-248314Budget
3005725.232024-07-2383212Actual
34825224.002024-12-228363Actual
37747296.542025-02-218368Actual
4710280.002022-08-248314Budget
18159288.972023-08-248318Actual
893780.002022-11-248368Budget
3732167.002022-07-248315Actual
8220200.002022-11-248315Budget
30029118.852024-07-2383112Actual
12627200.002023-03-248364Budget
20747241.002023-11-248314Actual
39099147.572025-03-2483611Actual
405960.002022-07-248356Budget
3265114.722022-06-248328Actual
15656141.002023-06-248364Actual
30861596.552024-08-238318Actual
36598219.272025-01-228368Actual
22852131.002024-01-228365Actual
35096102.002024-12-228316Actual
354340.002022-07-248373Actual
34616197.572024-11-2383612Actual
354240.002022-07-248373Budget
896100.002022-04-238367Budget
33404101.822024-10-2383112Actual
4711240.002022-08-248314Actual
34910451.002024-12-228314Actual
31928311.002024-09-228367Actual
38836470.792025-03-248318Actual
2844150.002022-06-248336Actual
1895555.002023-09-238346Actual
39219211.402025-03-2483612Actual
13240200.002023-03-248367Budget
3059860.002024-08-238326Actual
1694646.002023-07-248356Actual
174506.082023-07-2483112Actual
2955256.002024-07-238356Actual
391650.002022-07-248326Budget
12189200.002023-02-218318Budget
24851143.002024-03-238315Actual
3718290.002025-02-218373Actual
29735479.882024-07-238318Actual
15862115.002023-06-248336Actual
2004278.002023-10-248366Actual
835200.002022-04-238317Budget
17565397.002023-08-248313Actual
10845100.002023-01-228366Budget
22725211.002024-01-228314Actual
26871282.002024-05-238363Actual
37125292.002025-02-218363Actual
2057015.652023-10-2483612Actual
2000943.002023-10-248356Actual
12944100.002023-03-248336Budget
1176650.002023-02-218326Budget
27220106.002024-05-238346Actual
27139104.002024-05-238316Actual
1005380.002022-12-228368Budget
11719100.002023-02-218316Budget
32763282.002024-10-238365Actual
1482792.002023-05-248316Actual
3561518.842024-12-2283511Actual
3791417.782025-02-2183511Actual
5897133.002022-09-238364Actual
7239100.002022-10-248316Budget
9478100.002022-12-228316Budget
18220210.182023-08-248368Actual
10457200.002023-01-228315Budget
1064350.002023-01-228326Budget
9590.002022-04-238363Budget
19632220.002023-10-248363Actual
7020162.002022-10-248364Actual
33795242.002024-11-238364Actual
3071190.002024-08-238366Actual
8457100.002022-11-248336Budget
2546326.292024-03-2383511Actual
3127587.222024-08-2383113Actual
466342.002022-08-248373Actual
1765741.002023-08-248373Actual
32425224.062024-09-2283213Actual
6037164.002022-09-238365Actual
30981148.632024-08-2383111Actual
36246150.002025-01-228316Actual
28902126.292024-06-2383112Actual
26956372.002024-05-238314Actual
1025134.422022-04-238328Actual
17600237.002023-08-248363Actual
37593353.002025-02-218317Actual
29139397.002024-07-238313Actual
10516100.002023-01-228365Budget
29855184.812024-07-2383111Actual
14523296.002023-05-248313Actual
14734194.002023-05-248315Actual
11499200.002023-02-218364Budget
16159234.422023-06-248368Actual
19225157.142023-09-238368Actual
1223798.052023-02-218328Actual
1535377.362023-05-2483611Actual
29049232.842024-06-2383213Actual
8830200.002022-11-248318Budget
850479.002022-11-248346Actual
2653411.402024-04-2283511Actual
255548.212024-03-2383112Actual
2352010.332024-01-2283112Actual
2656852.892024-04-2283611Actual
755100.002022-04-238366Budget
31155128.422024-08-2383112Actual
23228152.602024-01-228328Actual
39337213.542025-03-2483613Actual
31511423.002024-09-228314Actual
967050.002022-12-228356Budget
571080.002022-09-238363Budget
3213482.682024-09-2283211Actual
2142153.952023-11-2483411Actual
3789206.002022-07-248365Actual
1496779.002023-05-248366Actual
2538213.532024-03-2383211Actual
2440453.952024-02-2183411Actual
222200.002022-04-238314Budget
22965103.002024-01-228336Actual
293750.002022-06-248356Budget
11062295.032023-01-228318Actual
1692072.002023-07-248346Actual
12297129.872023-02-218368Actual
962280.002022-12-228346Budget
1078560.002023-01-228356Budget
2893025.232024-06-2383212Actual
1901394.002023-09-238366Actual
972788.002022-12-228366Actual
14053238.002023-04-238367Actual
1629948.632023-06-2483411Actual
16533358.002023-07-248313Actual
9203253.002022-12-228314Actual
4445157.142022-07-248368Actual
19105259.002023-09-238367Actual
1795156.002023-08-248346Actual
7489100.002022-10-248366Budget
14557237.002023-05-248363Actual
2443112.462024-02-2183511Actual
504050.002022-08-248326Budget
25915234.002024-04-228315Actual
2033925.232023-10-2483211Actual
15179166.242023-05-248368Actual
21783103.002023-12-228364Actual
775490.002022-10-248328Budget
12298100.002023-02-218368Budget
20874181.002023-11-248365Actual
3676543.312025-01-2283511Actual
9575138.002022-12-228336Actual
3292850.002024-10-238356Actual
6774100.002022-10-248313Budget
1898141.002023-09-238356Actual
20662221.002023-11-248363Actual
3180460.002024-09-228356Actual
1348200.002022-05-248314Budget
10738100.002023-01-228346Budget
1968994.002023-10-248373Actual
2543634.802024-03-2383411Actual
12377100.002023-03-248313Budget
1138921.002023-02-218373Actual
2147151.082022-05-248328Actual
3833264.002025-03-248373Actual
2337545.442024-01-2283311Actual
1027130.002023-01-228373Budget
7336138.002022-10-248336Actual
18781131.002023-09-238315Actual
22760121.002024-01-228364Actual
7238136.002022-10-248316Actual
32188108.212024-09-2283411Actual
1196893.002023-02-218366Actual
2667200.002022-06-248365Actual
32821144.002024-10-238316Actual
21749196.002023-12-228314Actual
10319200.002023-01-228314Budget
17530.002022-04-238373Actual
225155.012023-12-2283112Actual
1222102.002022-05-248363Actual
966942.002022-12-228356Actual
976200.002022-04-238318Budget
3556187.992024-12-2283311Actual
5321200.002022-08-248317Budget
27811211.402024-05-2383612Actual
2472200.002022-06-248314Budget
1223680.002023-02-218328Budget
38686117.002025-03-248366Actual
194835.012023-09-2383112Actual
1461444.002023-05-248373Actual
30176181.962024-07-2383213Actual
10458180.002023-01-228315Actual
1559360.002023-06-248373Actual
3966136.002022-07-248336Actual
2234281.612023-12-2283111Actual
25234367.752024-03-238318Actual
27896234.592024-05-2383213Actual
2036622.042023-10-2483311Actual
4259167.002022-07-248367Actual
23970117.002024-02-218336Actual
7894100.002022-11-248313Budget
1954111.402023-09-2383612Actual
22605351.002024-01-228313Actual
6213100.002022-09-238336Budget
8938105.632022-11-248368Actual
915530.002022-12-228373Budget
2666115.652024-04-2283612Actual
28844100.762024-06-2383611Actual
11063200.002023-01-228318Budget
3869129.002022-07-248316Actual
7895114.002022-11-248313Actual
2535486.932024-03-2383111Actual
12991100.002023-03-248346Budget
11498169.002023-02-218364Actual
38395235.002025-03-248364Actual
8219184.002022-11-248315Actual
1842148.632023-08-2483611Actual
1164100.002022-05-248313Budget
11111143.512023-01-228328Actual
2193376.002023-12-228316Actual
3865375.002025-03-248356Actual
3573456.082024-12-2283212Actual
2346266.722024-01-2283611Actual
33760376.002024-11-238314Actual
26244248.002024-04-228367Actual
636779.002022-09-238366Actual
3731200.002022-07-248315Budget
28701185.872024-06-2383111Actual
27457317.752024-05-238328Actual
18689220.002023-09-238314Actual
13428191.992023-03-248368Actual
10844115.002023-01-228366Actual
36478290.002025-01-228367Actual
1851216.722023-08-2483612Actual
13098100.002023-03-248366Budget
34000144.002024-11-238336Actual
10984200.002023-01-228367Budget
2157314.592023-11-2483612Actual
11640100.002023-02-218365Budget
34176222.002024-11-238367Actual

Generated 2025-05-23 17:52:44.493 UTC