[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4773200.002022-08-258364Budget
3731200.002022-07-258315Budget
55346.002022-04-248326Actual
1138830.002023-02-228373Budget
1942567.782023-09-2483611Actual
29259385.002024-07-248314Actual
64984.002022-04-248346Actual
34825224.002024-12-238363Actual
8938105.632022-11-258368Actual
38836470.792025-03-258318Actual
9479140.002022-12-238316Actual
33887271.002024-11-248365Actual
188088.002022-05-258366Actual
38488293.002025-03-258365Actual
893780.002022-11-258368Budget
346479.002022-07-258363Actual
1487200.002022-05-258315Budget
32458141.612024-09-2383613Actual
4013101.002022-07-258346Actual
24111251.002024-02-228317Actual
16839111.002023-07-258316Actual
738280.002022-10-258346Budget
17565397.002023-08-258313Actual
6507200.002022-09-248367Budget
406057.002022-07-258356Actual
283100.002022-04-248364Budget
12768100.002023-03-258365Budget
1431735.872023-04-2483411Actual
1662599.002023-07-258373Actual
6834103.002022-10-258363Actual
255548.212024-03-2483112Actual
15862115.002023-06-258336Actual
8831231.392022-11-258318Actual
1968994.002023-10-258373Actual
602130.002022-04-248336Actual
458474.002022-08-258363Actual
1588864.002023-06-258346Actual
1847911.402023-08-2583112Actual
37090436.002025-02-228313Actual
952751.002022-12-238326Actual
346580.002022-07-258363Budget
29855184.812024-07-2483111Actual
3137138.002022-06-258367Actual
6695100.002022-09-248368Budget
15656141.002023-06-258364Actual
630860.002022-09-248356Budget
1627236.932023-06-2583311Actual
31155128.422024-08-2483112Actual
3668466.722025-01-2383211Actual
22725211.002024-01-238314Actual
3148387.002024-09-238373Actual
13543250.002023-04-248363Actual
12188245.032023-02-228318Actual
15501408.002023-06-258313Actual
887890.002022-11-258328Budget
3213482.682024-09-2383211Actual
3059860.002024-08-248326Actual
3127587.222024-08-2483113Actual
391764.002022-07-258326Actual
2301767.002024-01-238356Actual
2142153.952023-11-2583411Actual
37947123.102025-02-2283611Actual
12298100.002023-02-228368Budget
34141387.002024-11-248317Actual
3742339.002025-02-228326Actual
25262179.872024-03-248328Actual
20253222.302023-10-258368Actual
2099260.182022-05-258318Actual
8752169.002022-11-258367Actual
3862777.002025-03-258346Actual
37713304.122025-02-228328Actual
34408101.822024-11-2483311Actual
13759117.002023-04-248365Actual
38864179.872025-03-258328Actual
5460200.002022-08-258318Budget
1222102.002022-05-258363Actual
3783332.672025-02-2283211Actual
1559360.002023-06-258373Actual
27811211.402024-05-2483612Actual
5975200.002022-09-248315Budget
2458212.462024-02-2283612Actual
2531100.002022-06-258364Budget
29352293.002024-07-248315Actual
30029118.852024-07-2483112Actual
5896200.002022-09-248364Budget
13664153.002023-04-248364Actual
1621781.612023-06-2583111Actual
2610200.002022-06-258315Actual
12189200.002023-02-228318Budget
1384628.002023-04-248326Actual
27429429.882024-05-248318Actual
28609226.842024-06-248328Actual
37685454.122025-02-228318Actual
16097342.002023-06-258318Actual
29387231.002024-07-248365Actual
2201475.002023-12-238346Actual
10516100.002023-01-238365Budget
3408492.002024-11-248366Actual
11969100.002023-02-228366Budget
1836037.992023-08-2583411Actual
9576100.002022-12-238336Budget
2033925.232023-10-2583211Actual
2530147.002022-06-258364Actual
34353215.662024-11-2483111Actual
3789206.002022-07-258365Actual
23764167.002024-02-228364Actual
35942308.002025-01-238313Actual
424200.002022-04-248365Budget
2148251.822023-11-2583611Actual
3632790.002025-01-238346Actual
1426313.532023-04-2483211Actual
8751200.002022-11-258367Budget
915424.002022-12-238373Actual
39277122.312025-03-2583113Actual
194835.012023-09-2483112Actual
20840177.002023-11-258315Actual
21749196.002023-12-238314Actual
24264234.422024-02-228368Actual
4710280.002022-08-258314Budget
1461444.002023-05-258373Actual
15807100.002023-06-258316Actual
1959200.002022-05-258317Budget
2042028.422023-10-2583511Actual
2875687.992024-06-2483311Actual
8879135.932022-11-258328Actual
6587200.002022-09-248318Budget
1165142.002022-05-258313Actual
12705215.002023-03-258315Actual
2837290.002024-06-248346Actual
26065100.002024-04-238336Actual
26779162.662024-04-2383613Actual
4199200.002022-07-258317Budget
36797100.762025-01-2383611Actual
8611100.002022-11-258366Budget
10738100.002023-01-238346Budget
21161178.002023-11-258367Actual
1392651.002023-04-248356Actual
31546240.002024-09-238364Actual
8081256.002022-11-258314Actual
7706200.002022-10-258318Budget
2666115.652024-04-2383612Actual
2269787.002024-01-238373Actual
222200.002022-04-248314Budget
2286100.002022-06-258313Budget
182044.002022-05-258356Actual
3014969.672024-07-2483113Actual
22640202.002024-01-238363Actual
13508341.002023-04-248313Actual
27929243.362024-05-2483613Actual
279529.002022-06-258326Actual
20747241.002023-11-258314Actual
3443594.382024-11-2483411Actual
2147151.082022-05-258328Actual
17071169.002023-07-258367Actual
29049232.842024-06-2483213Actual
32876130.002024-10-248336Actual
8690200.002022-11-258317Budget
11498169.002023-02-228364Actual
144089.272023-04-2483112Actual
2561310.332024-03-2483612Actual
2502566.002024-03-248346Actual
32188108.212024-09-2383411Actual
2872951.822024-06-2483211Actual
6445264.002022-09-248317Actual
1019289.002023-01-238363Actual
30981148.632024-08-2483111Actual
4525113.002022-08-258313Actual
36598219.272025-01-238368Actual
2346266.722024-01-2383611Actual
23228152.602024-01-238328Actual
13366146.542023-03-258328Actual
966942.002022-12-238356Actual
12565200.002023-03-258314Budget
36386104.002025-01-238366Actual
34945290.002024-12-238364Actual
4259167.002022-07-258367Actual
967050.002022-12-238356Budget
2667200.002022-06-258365Actual
3221536.932024-09-2383511Actual
1409100.002022-05-258364Budget
21281169.272023-11-258368Actual
2133962.462023-11-2583111Actual
32670298.002024-10-248364Actual
10594100.002023-01-238316Budget
3284834.002024-10-248326Actual
13724203.002023-04-248315Actual
31511423.002024-09-238314Actual
29139397.002024-07-248313Actual
3065271.002024-08-248346Actual
12991100.002023-03-258346Budget
1789732.002023-08-258326Actual
17925125.002023-08-258336Actual
21875125.002023-12-238365Actual
1027036.002023-01-238373Actual
13319200.002023-03-258318Budget
1624511.402023-06-2583211Actual
18187135.932023-08-258328Actual
28701185.872024-06-2483111Actual
28140242.002024-06-248364Actual
25234367.752024-03-248318Actual
33583238.102024-10-2483613Actual
24203310.182024-02-228318Actual
2101379.002023-11-258346Actual
10845100.002023-01-238366Budget
1686628.002023-07-258326Actual
35976233.002025-01-238363Actual
12109138.002023-02-228367Actual
25176221.002024-03-248367Actual
5242100.002022-08-258366Budget
10458180.002023-01-238315Actual
1898141.002023-09-248356Actual
29763213.212024-07-248328Actual
3800586.932025-02-2283112Actual
30091173.102024-07-2483612Actual
1724970.972023-07-2583111Actual
7628200.002022-10-258367Budget
20192328.362023-10-258318Actual
36974164.412025-01-2383113Actual
5976206.002022-09-248315Actual
11578204.002023-02-228315Actual
12767126.002023-03-258365Actual
29022122.312024-06-2483113Actual
25141306.002024-03-248317Actual
31697124.002024-09-238316Actual
691233.002022-10-258373Actual
3265114.722022-06-258328Actual
36301144.002025-01-238336Actual
34295219.272024-11-248368Actual
108490.002022-04-248368Budget
11062295.032023-01-238318Actual
1529233.742023-05-2583311Actual
2207158.662022-05-258368Actual
1750816.722023-07-2583612Actual
37001181.962025-01-2383213Actual
38183266.172025-02-2283613Actual
33172257.152024-10-248368Actual
16653246.002023-07-258314Actual
2878396.512024-06-2483411Actual
30626120.002024-08-248336Actual
10691100.002023-01-238336Budget
3833264.002025-03-258373Actual
13177174.002023-03-258317Actual
17777135.002023-08-258315Actual
13099101.002023-03-258366Actual
2193376.002023-12-238316Actual
27896234.592024-05-2483213Actual
5382136.002022-08-258367Actual
1186286.002023-02-228346Actual
37593353.002025-02-228317Actual
37477102.002025-02-228346Actual

Generated 2025-05-25 02:33:50.610 UTC