[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15024295.002023-06-038317Actual
130121.002022-06-038373Actual
1694646.002023-08-038356Actual
18066268.002023-09-038317Actual
6261114.002022-10-038346Actual
616453.002022-10-038326Actual
34408101.822024-12-0383311Actual
1243976.002023-04-038363Actual
781580.002022-11-038368Budget
2172143.002024-01-018373Actual
5136100.002022-09-038346Budget
505133.002022-05-038316Actual
1223680.002023-03-038328Budget
17685175.002023-09-038314Actual
28140242.002024-07-038364Actual
3632790.002025-02-018346Actual
2831834.002024-07-038326Actual
37303301.002025-03-038315Actual
3213482.682024-10-0283211Actual
630751.002022-10-038356Actual
33760376.002024-12-038314Actual
3265114.722022-07-048328Actual
11250100.002023-03-038313Budget
38488293.002025-04-038365Actual
7021200.002022-11-038364Budget
13724203.002023-05-038315Actual
13819108.002023-05-038316Actual
39099147.572025-04-0383611Actual
1526513.532023-06-0383211Actual
29022122.312024-07-0383113Actual
1487200.002022-06-038315Budget
24231169.272024-03-028328Actual
22605351.002024-02-018313Actual
13428191.992023-04-038368Actual
2334841.192024-02-0183211Actual
69550.002022-05-038356Budget
1223798.052023-03-038328Actual
9866200.002023-01-018367Budget
214690.002022-06-038328Budget
1390070.002023-05-038346Actual
9203253.002023-01-018314Actual
31752143.002024-10-028336Actual
754107.002022-05-038366Actual
35236101.002025-01-018366Actual
1064246.002023-02-018326Actual
7568200.002022-11-038317Budget
1496779.002023-06-038366Actual
29500153.002024-08-028336Actual
31837102.002024-10-028366Actual
23644182.002024-03-028363Actual
9993196.542023-01-018328Actual
6116107.002022-10-038316Actual
952660.002023-01-018326Budget
5508160.182022-09-038328Actual
3177881.002024-10-028346Actual
4387178.362022-08-038328Actual
962377.002023-01-018346Actual
14882109.002023-06-038336Actual
8140200.002022-12-048364Budget
11578204.002023-03-038315Actual
1628100.002022-06-038316Budget
1025134.422022-05-038328Actual
37947123.102025-03-0383611Actual
24639372.002024-04-028313Actual
9944200.002023-01-018318Budget
11172149.572023-02-018368Actual
3076248.002022-07-048317Actual
10844115.002023-02-018366Actual
13098100.002023-04-038366Budget
2370142.002024-03-028373Actual
25234367.752024-04-028318Actual
4121100.002022-08-038366Budget
2405467.002024-03-028366Actual
25820270.002024-05-028314Actual
28431111.002024-07-038366Actual
2947238.002024-08-028326Actual
34295219.272024-12-038368Actual
32398139.852024-10-0283113Actual
225155.012024-01-0183112Actual
10458180.002023-02-018315Actual
23822179.002024-03-028315Actual
2101379.002023-12-048346Actual
32550209.002024-11-028363Actual
31604279.002024-10-028315Actual
29259385.002024-08-028314Actual
3172439.002024-10-028326Actual
855250.002022-12-048356Budget
1348200.002022-06-038314Budget
2546326.292024-04-0283511Actual
1431735.872023-05-0383411Actual
2561310.332024-04-0283612Actual
2004278.002023-11-038366Actual
32248101.822024-10-0283611Actual
222200.002022-05-038314Budget
24886147.002024-04-028365Actual
22284158.662024-01-018368Actual
2207389.002024-01-018366Actual
28902126.292024-07-0383112Actual
14141137.452023-05-038328Actual
5089118.002022-09-038336Actual
2042028.422023-11-0383511Actual
8081256.002022-12-048314Actual
1176650.002023-03-038326Budget
35506146.512025-01-0183111Actual
13630167.002023-05-038314Actual
6834103.002022-11-038363Actual
20220178.362023-11-038328Actual
1851216.722023-09-0383612Actual
2136734.802023-12-0483211Actual
27194150.002024-06-028336Actual
7707226.842022-11-038318Actual
34790375.002025-01-018313Actual
39277122.312025-04-0383113Actual
1588864.002023-07-048346Actual
1583420.002023-07-048326Actual
3901173.102025-04-0383311Actual
29294222.002024-08-028364Actual
3627336.002025-02-018326Actual
1627236.932023-07-0483311Actual
1336780.002023-04-038328Budget
17565397.002023-09-038313Actual
1836037.992023-09-0383411Actual
1942567.782023-10-0383611Actual
1765741.002023-09-038373Actual
6960220.002022-11-038314Actual
2157314.592023-12-0483612Actual
30385393.002024-09-028314Actual
10319200.002023-02-018314Budget
11062295.032023-02-018318Actual
4260200.002022-08-038367Budget
1423567.782023-05-0383111Actual
19191190.482023-10-038328Actual
7567264.002022-11-038317Actual
1176768.002023-03-038326Actual
21664232.002024-01-018363Actual
972788.002023-01-018366Actual
20782145.002023-12-048364Actual
2099260.182022-06-038318Actual
15501408.002023-07-048313Actual
4851200.002022-09-038315Budget
3137138.002022-07-048367Actual
893780.002022-12-048368Budget
346479.002022-08-038363Actual
391650.002022-08-038326Budget
12943128.002023-04-038336Actual
691233.002022-11-038373Actual
1750816.722023-08-0383612Actual
1939228.422023-10-0383511Actual
12298100.002023-03-038368Budget
9576100.002023-01-018336Budget
1998369.002023-11-038346Actual
3138100.002022-07-048367Budget
738280.002022-11-038346Budget
18220210.182023-09-038368Actual
1797736.002023-09-038356Actual
32425224.062024-10-0283213Actual
1933822.042023-10-0383311Actual
3731200.002022-08-038315Budget
907786.002023-01-018363Actual
5976206.002022-10-038315Actual
1482792.002023-06-038316Actual
2355212.462024-02-0183612Actual
181950.002022-06-038356Budget
279529.002022-07-048326Actual
2142153.952023-12-0483411Actual
2340252.892024-02-0183411Actual
952751.002023-01-018326Actual
3075200.002022-07-048317Budget
34825224.002025-01-018363Actual
19809163.002023-11-038315Actual
1488238.002022-06-038315Actual
803330.002022-12-048373Budget
1392651.002023-05-038356Actual
17812167.002023-09-038365Actual
1559360.002023-07-048373Actual
6775155.002022-11-038313Actual
1959200.002022-06-038317Budget
37713304.122025-03-038328Actual
346580.002022-08-038363Budget
38546106.002025-04-038316Actual
9262196.002023-01-018364Actual
11111143.512023-02-018328Actual
4852209.002022-09-038315Actual
6634135.932022-10-038328Actual
1830614.592023-09-0383211Actual
1064350.002023-02-018326Budget
20662221.002023-12-048363Actual
6961200.002022-11-038314Budget
11969100.002023-03-038366Budget
8611100.002022-12-048366Budget
18569419.002023-10-038313Actual
38152141.612025-03-0383213Actual
1461444.002023-06-038373Actual
28106493.002024-07-038314Actual
3292850.002024-11-028356Actual
5896200.002022-10-038364Budget
25141306.002024-04-028317Actual
28643214.722024-07-038368Actual
1795156.002023-09-038346Actual
37125292.002025-03-038363Actual
5322169.002022-09-038317Actual
30300242.002024-09-028363Actual
1629948.632023-07-0483411Actual
2549667.782024-04-0283611Actual
20099258.002023-11-038317Actual
803232.002022-12-048373Actual
9806200.002023-01-018317Budget
12626182.002023-04-038364Actual
18101158.002023-09-038367Actual
616550.002022-10-038326Budget
37477102.002025-03-038346Actual
775490.002022-11-038328Budget
1632613.532023-07-0483511Actual
1535377.362023-06-0383611Actual
1243880.002023-04-038363Budget
31334159.152024-09-0283613Actual
177398.002022-06-038346Actual
37451120.002025-03-038336Actual
22818173.002024-02-018315Actual
5649113.002022-10-038313Actual
1992936.002023-11-038326Actual
1027130.002023-02-018373Budget
1621781.612023-07-0483111Actual
3035794.002024-09-028373Actual
4993100.002022-09-038316Budget
21281169.272023-12-048368Actual
32607118.002024-11-028373Actual
648100.002022-05-038346Budget
27986398.002024-07-038313Actual
19632220.002023-11-038363Actual
630860.002022-10-038356Budget
23262155.632024-02-018368Actual
37593353.002025-03-038317Actual
977273.812022-05-038318Actual
2497120.002024-04-028326Actual
3635370.002025-02-018356Actual
14175167.752023-05-038368Actual
999290.002023-01-018328Budget
15621183.002023-07-048314Actual
174506.082023-08-0383112Actual
3688324.162025-02-0183212Actual
6117100.002022-10-038316Budget
23200285.932024-02-018318Actual
8282200.002022-12-048365Budget
10132100.002023-02-018313Budget
2071950.002023-12-048373Actual
29445112.002024-08-028316Actual
12991100.002023-04-038346Budget
35648115.652025-01-0183611Actual
14018197.002023-05-038317Actual

Generated 2025-06-02 19:11:58.301 UTC