[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8220200.002022-12-048315Budget
28140242.002024-07-038364Actual
728660.002022-11-038326Budget
4259167.002022-08-038367Actual
69655.002022-05-038356Actual
1131089.002023-03-038363Actual
1461444.002023-06-038373Actual
1493455.002023-06-038356Actual
34910451.002025-01-018314Actual
29677273.002024-08-028367Actual
3408492.002024-12-038366Actual
2000943.002023-11-038356Actual
16746185.002023-08-038315Actual
18816185.002023-10-038365Actual
16688124.002023-08-038364Actual
3783332.672025-03-0383211Actual
39337213.542025-04-0383613Actual
2342914.592024-02-0183511Actual
29049232.842024-07-0383213Actual
391650.002022-08-038326Budget
31511423.002024-10-028314Actual
9017127.002023-01-018313Actual
9400185.002023-01-018365Actual
11969100.002023-03-038366Budget
3405262.002024-12-038356Actual
25855187.002024-05-028364Actual
37887120.972025-03-0383411Actual
13099101.002023-04-038366Actual
38743397.002025-04-038317Actual
2334841.192024-02-0183211Actual
11863100.002023-03-038346Budget
33524134.592024-11-0283113Actual
29259385.002024-08-028314Actual
2540932.672024-04-0283311Actual
2662714.592024-05-0283112Actual
38864179.872025-04-038328Actual
25262179.872024-04-028328Actual
2890100.002022-07-048346Budget
2106996.002023-12-048366Actual
36095284.002025-02-018364Actual
20874181.002023-12-048365Actual
1662599.002023-08-038373Actual
2831834.002024-07-038326Actual
23200285.932024-02-018318Actual
1933822.042023-10-0383311Actual
11062295.032023-02-018318Actual
13819108.002023-05-038316Actual
2881022.042024-07-0383511Actual
23822179.002024-03-028315Actual
3100940.122024-09-0283211Actual
2370142.002024-03-028373Actual
6446200.002022-10-038317Budget
279529.002022-07-048326Actual
17157126.842023-08-038328Actual
39277122.312025-04-0383113Actual
3800586.932025-03-0383112Actual
38898237.452025-04-038368Actual
9399200.002023-01-018365Budget
21783103.002024-01-018364Actual
3520351.002025-01-018356Actual
3488294.002025-01-018373Actual
803232.002022-12-048373Actual
225155.012024-01-0183112Actual
15749163.002023-07-048365Actual
2997100.002022-07-048366Budget
5976206.002022-10-038315Actual
1847911.402023-09-0383112Actual
6037164.002022-10-038365Actual
1431735.872023-05-0383411Actual
37210471.002025-03-038314Actual
2098200.002022-06-038318Budget
30513241.002024-09-028365Actual
3556187.992025-01-0183311Actual
22130222.002024-01-018317Actual
16039230.002023-07-048367Actual
188088.002022-06-038366Actual
578942.002022-10-038373Actual
1550200.002022-06-038365Budget
2019151.002022-06-038367Actual
7816108.662022-11-038368Actual
1222102.002022-06-038363Actual
4992116.002022-09-038316Actual
28964153.952024-07-0383612Actual
8219184.002022-12-048315Actual
22965103.002024-02-018336Actual
1842148.632023-09-0383611Actual
28198264.002024-07-038315Actual
9575138.002023-01-018336Actual
2405467.002024-03-028366Actual
2807891.002024-07-038373Actual
2033925.232023-11-0383211Actual
31752143.002024-10-028336Actual
8360100.002022-12-048316Budget
19844135.002023-11-038365Actual
279440.002022-07-048326Budget
2394218.002024-03-028326Actual
130121.002022-06-038373Actual
895143.002022-05-038367Actual
22605351.002024-02-018313Actual
12297129.872023-03-038368Actual
17565397.002023-09-038313Actual
55240.002022-05-038326Budget
8282200.002022-12-048365Budget
1959200.002022-06-038317Budget
8361153.002022-12-048316Actual
8611100.002022-12-048366Budget
18689220.002023-10-038314Actual
22640202.002024-02-018363Actual
2207389.002024-01-018366Actual
1960190.002022-06-038317Actual
33172257.152024-11-028368Actual
2204043.002024-01-018356Actual
31894371.002024-10-028317Actual
6261114.002022-10-038346Actual
2692895.002024-06-028373Actual
1936540.122023-10-0383411Actual
30478264.002024-09-028315Actual
28291135.002024-07-038316Actual
2502566.002024-04-028346Actual
6775155.002022-11-038313Actual
364172.002022-05-038315Actual
35414217.752025-01-018328Actual
10378135.002023-02-018364Actual
33404101.822024-11-0283112Actual
38601155.002025-04-038336Actual
803330.002022-12-048373Budget
21126195.002023-12-048317Actual
25820270.002024-05-028314Actual
14018197.002023-05-038317Actual
4260200.002022-08-038367Budget
33466170.982024-11-0283612Actual
571183.002022-10-038363Actual
8457100.002022-12-048336Budget
25296187.452024-04-028368Actual
952660.002023-01-018326Budget
26304542.002024-05-028318Actual
2196031.002024-01-018326Actual
17129314.722023-08-038318Actual
15621183.002023-07-048314Actual
7489100.002022-11-038366Budget
636779.002022-10-038366Actual
181950.002022-06-038356Budget
27457317.752024-06-028328Actual
34674157.402024-12-0383113Actual
1531950.762023-06-0383411Actual
9341163.002023-01-018315Actual
30385393.002024-09-028314Actual
11498169.002023-03-038364Actual
1186286.002023-03-038346Actual
13759117.002023-05-038365Actual
35151132.002025-01-018336Actual
3789206.002022-08-038365Actual
3035794.002024-09-028373Actual
3627336.002025-02-018326Actual
10318217.002023-02-018314Actual
424200.002022-05-038365Budget
3067858.002024-09-028356Actual
18187135.932023-09-038328Actual
1384628.002023-05-038326Actual
1426313.532023-05-0383211Actual
1727726.292023-08-0383211Actual
27549179.492024-06-0283111Actual
2473285.002022-07-048314Actual
6834103.002022-11-038363Actual
1583420.002023-07-048326Actual
3512345.002025-01-018326Actual
616453.002022-10-038326Actual
34616197.572024-12-0383612Actual
1138830.002023-03-038373Budget
2147151.082022-06-038328Actual
23262155.632024-02-018368Actual
754107.002022-05-038366Actual
10984200.002023-02-018367Budget
3591245.002022-08-038314Actual
1496779.002023-06-038366Actual
8751200.002022-12-048367Budget
3216192.252024-10-0283311Actual
4913165.002022-09-038365Actual
3005725.232024-08-0283212Actual
32550209.002024-11-028363Actual
35976233.002025-02-018363Actual
167640.002022-06-038326Budget
2031186.932023-11-0383111Actual
8281140.002022-12-048365Actual
25950202.002024-05-028365Actual
5837278.002022-10-038314Actual
35003335.002025-01-018315Actual
21247195.022023-12-048328Actual
1176650.002023-03-038326Budget
13178200.002023-04-038317Budget
22223295.032024-01-018318Actual
31837102.002024-10-028366Actual
1176768.002023-03-038326Actual
14175167.752023-05-038368Actual
505133.002022-05-038316Actual
222200.002022-05-038314Budget
2561310.332024-04-0283612Actual
907786.002023-01-018363Actual
34353215.662024-12-0383111Actual
11815100.002023-03-038336Budget
35852167.922025-01-0183213Actual
15501408.002023-07-048313Actual
2036622.042023-11-0383311Actual
35448257.152025-01-018368Actual
30889207.152024-09-028328Actual
11499200.002023-03-038364Budget
24203310.182024-03-028318Actual
2716647.002024-06-028326Actual
37947123.102025-03-0383611Actual
39038127.362025-04-0383411Actual
10458180.002023-02-018315Actual
9479140.002023-01-018316Actual
34945290.002025-01-018364Actual
738393.002022-11-038346Actual
34790375.002025-01-018313Actual
34234466.242024-12-038318Actual
3668466.722025-02-0183211Actual
2234281.612024-01-0183111Actual
144355.012023-05-0383212Actual
18781131.002023-10-038315Actual
32458141.612024-10-0283613Actual
26332231.392024-05-028328Actual
10844115.002023-02-018366Actual
18066268.002023-09-038317Actual
4338200.002022-08-038318Budget
13239177.002023-04-038367Actual
3106396.512024-09-0283411Actual
32398139.852024-10-0283113Actual
1647610.332023-07-0483612Actual
28523247.002024-07-038367Actual
3742339.002025-03-038326Actual
29855184.812024-08-0283111Actual
19632220.002023-11-038363Actual
8140200.002022-12-048364Budget
10595120.002023-02-018316Actual
3292850.002024-11-028356Actual
3014969.672024-08-0283113Actual
7706200.002022-11-038318Budget
32635493.002024-11-028314Actual
1789732.002023-09-038326Actual
9478100.002023-01-018316Budget
3833264.002025-04-038373Actual
887890.002022-12-048328Budget
11640100.002023-03-038365Budget
33052278.002024-11-028367Actual
223217.002022-05-038314Actual
12705215.002023-04-038315Actual
2988341.192024-08-0283211Actual
2667200.002022-07-048365Actual
38360450.002025-04-038314Actual

Generated 2025-06-02 19:12:04.123 UTC