[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55240.002022-05-018326Budget
354340.002022-08-018373Actual
9399200.002022-12-308365Budget
223217.002022-05-018314Actual
21875125.002023-12-308365Actual
255548.212024-03-3183112Actual
33052278.002024-10-318367Actual
977273.812022-05-018318Actual
38778255.002025-04-018367Actual
9202200.002022-12-308314Budget
2610200.002022-07-028315Actual
182044.002022-06-018356Actual
3901173.102025-04-0183311Actual
2196031.002023-12-308326Actual
23970117.002024-02-298336Actual
3862777.002025-04-018346Actual
3137138.002022-07-028367Actual
458474.002022-09-018363Actual
29500153.002024-07-318336Actual
3402100.002022-08-018313Budget
4260200.002022-08-018367Budget
30803276.002024-08-318367Actual
1750816.722023-08-0183612Actual
10845100.002023-01-308366Budget
31697124.002024-09-308316Actual
3292850.002024-10-318356Actual
38743397.002025-04-018317Actual
1395988.002023-05-018366Actual
7100152.002022-11-018315Actual
27336332.002024-05-318317Actual
36536551.092025-01-308318Actual
35003335.002024-12-308315Actual
1662599.002023-08-018373Actual
69550.002022-05-018356Budget
8219184.002022-12-028315Actual
5381200.002022-09-018367Budget
22852131.002024-01-308365Actual
30861596.552024-08-318318Actual
738280.002022-11-018346Budget
37627303.002025-03-018367Actual
29049232.842024-07-0183213Actual
6634135.932022-10-018328Actual
1138921.002023-03-018373Actual
6117100.002022-10-018316Budget
332490.002022-07-028368Budget
5837278.002022-10-018314Actual
29174217.002024-07-318363Actual
31391402.002024-09-308313Actual
8831231.392022-12-028318Actual
31894371.002024-09-308317Actual
2144811.402023-12-0283511Actual
33675205.002024-12-018363Actual
12377100.002023-04-018313Budget
3561518.842024-12-3083511Actual
1901394.002023-10-018366Actual
37947123.102025-03-0183611Actual
3217304.122022-07-028318Actual
12767126.002023-04-018365Actual
30571125.002024-08-318316Actual
21281169.272023-12-028368Actual
1591457.002023-07-028356Actual
33018402.002024-10-318317Actual
7160157.002022-11-018365Actual
37090436.002025-03-018313Actual
11969100.002023-03-018366Budget
5648100.002022-10-018313Budget
33138210.182024-10-318328Actual
424200.002022-05-018365Budget
8830200.002022-12-028318Budget
19632220.002023-11-018363Actual
32048254.122024-09-308368Actual
1735814.592023-08-0183511Actual
2004278.002023-11-018366Actual
6635100.002022-10-018328Budget
1176768.002023-03-018326Actual
1461444.002023-06-018373Actual
14113338.972023-05-018318Actual
5569100.002022-09-018368Budget
22605351.002024-01-308313Actual
1025134.422022-05-018328Actual
1725200.002022-06-018336Budget
2508495.002024-03-318366Actual
3408492.002024-12-018366Actual
3668466.722025-01-3083211Actual
9342200.002022-12-308315Budget
26956372.002024-05-318314Actual
27896234.592024-05-3183213Actual
14523296.002023-06-018313Actual
20874181.002023-12-028365Actual
17777135.002023-09-018315Actual
24674223.002024-03-318363Actual
895143.002022-05-018367Actual
1594778.002023-07-028366Actual
3635370.002025-01-308356Actual
3750371.002025-03-018356Actual
7239100.002022-11-018316Budget
22725211.002024-01-308314Actual
11111143.512023-01-308328Actual
2724650.002024-05-318356Actual
242430.002022-07-028373Budget
35852167.922024-12-3083213Actual
3213482.682024-09-3083211Actual
10378135.002023-01-308364Actual
3067858.002024-08-318356Actual
31639266.002024-09-308365Actual
24851143.002024-03-318315Actual
3065271.002024-08-318346Actual
19598334.002023-11-018313Actual
29082155.642024-07-0183613Actual
20253222.302023-11-018368Actual
32458141.612024-09-3083613Actual
16746185.002023-08-018315Actual
16568211.002023-08-018363Actual
9262196.002022-12-308364Actual
25296187.452024-03-318368Actual
967050.002022-12-308356Budget
35767225.232024-12-3083612Actual
915530.002022-12-308373Budget
2601062.002024-04-308316Actual
3517780.002024-12-308346Actual
4772178.002022-09-018364Actual
15024295.002023-06-018317Actual
1493455.002023-06-018356Actual
1936540.122023-10-0183411Actual
22818173.002024-01-308315Actual
1426313.532023-05-0183211Actual
38546106.002025-04-018316Actual
33524134.592024-10-3183113Actual
2071950.002023-12-028373Actual
22165225.002023-12-308367Actual
174776.082023-08-0183212Actual
38360450.002025-04-018314Actual
775490.002022-11-018328Budget
282165.002022-05-018364Actual
2020100.002022-06-018367Budget
108490.002022-05-018368Budget
952751.002022-12-308326Actual
326490.002022-07-028328Budget
23915113.002024-02-298316Actual
11437260.002023-03-018314Actual
4012100.002022-08-018346Budget
10318217.002023-01-308314Actual
1842148.632023-09-0183611Actual
94102.002022-05-018363Actual
130121.002022-06-018373Actual
13177174.002023-04-018317Actual
5321200.002022-09-018317Budget
36386104.002025-01-308366Actual
24111251.002024-02-298317Actual
102490.002022-05-018328Budget
9478100.002022-12-308316Budget
1409100.002022-06-018364Budget
887890.002022-12-028328Budget
12943128.002023-04-018336Actual
578942.002022-10-018373Actual
24793104.002024-03-318364Actual
31302155.642024-08-3183213Actual
28291135.002024-07-018316Actual
1895555.002023-10-018346Actual
29971116.722024-07-3183611Actual
11250100.002023-03-018313Budget
7755116.232022-11-018328Actual
245239.272024-02-2983112Actual
8690200.002022-12-028317Budget
205395.012023-11-0183212Actual
3857360.002025-04-018326Actual
7335100.002022-11-018336Budget
1797736.002023-09-018356Actual
2535486.932024-03-3183111Actual
1727726.292023-08-0183211Actual
3676543.312025-01-3083511Actual
2207389.002023-12-308366Actual
13240200.002023-04-018367Budget
518464.002022-09-018356Actual
18689220.002023-10-018314Actual
4851200.002022-09-018315Budget
10457200.002023-01-308315Budget
803330.002022-12-028373Budget
4339219.272022-08-018318Actual
35236101.002024-12-308366Actual
12188245.032023-03-018318Actual
742950.002022-11-018356Budget
3075200.002022-07-028317Budget
1724970.972023-08-0183111Actual
26746227.572024-04-3083213Actual
34825224.002024-12-308363Actual
38898237.452025-04-018368Actual
616550.002022-10-018326Budget
20134160.002023-11-018367Actual
2955256.002024-07-318356Actual
6587200.002022-10-018318Budget
16097342.002023-07-028318Actual
3632790.002025-01-308346Actual
850580.002022-12-028346Budget
28701185.872024-07-0183111Actual
6261114.002022-10-018346Actual
4773200.002022-09-018364Budget
1005380.002022-12-308368Budget
37747296.542025-03-018368Actual
32425224.062024-09-3083213Actual
2716647.002024-05-318326Actual
1164100.002022-06-018313Budget
17036237.002023-08-018317Actual
16894106.002023-08-018336Actual
16781185.002023-08-018365Actual
12627200.002023-04-018364Budget
18220210.182023-09-018368Actual
8938105.632022-12-028368Actual
3783332.672025-03-0183211Actual
15621183.002023-07-028314Actual
31097126.292024-08-3183611Actual
31546240.002024-09-308364Actual
16039230.002023-07-028367Actual
1931114.592023-10-0183211Actual
3397240.002024-12-018326Actual
3331272.042024-10-3183411Actual
2653411.402024-04-3083511Actual
11719100.002023-03-018316Budget
27081195.002024-05-318365Actual
26365222.302024-04-308368Actual
20840177.002023-12-028315Actual
13098100.002023-04-018366Budget
23822179.002024-02-298315Actual
3328576.292024-10-3183311Actual
22284158.662023-12-308368Actual
5649113.002022-10-018313Actual
13428191.992023-04-018368Actual
6366100.002022-10-018366Budget
174506.082023-08-0183112Actual
9865139.002022-12-308367Actual
2831834.002024-07-018326Actual
2093281.002023-12-028316Actual
648100.002022-05-018346Budget
3918556.082025-04-0183212Actual
2399677.002024-02-298346Actual
466342.002022-09-018373Actual
9866200.002022-12-308367Budget
1939228.422023-10-0183511Actual
2033925.232023-11-0183211Actual
3402694.002024-12-018346Actual
12110200.002023-03-018367Budget
636779.002022-10-018366Actual
1390070.002023-05-018346Actual
6586266.242022-10-018318Actual
10054164.722022-12-308368Actual
1559360.002023-07-028373Actual
3014969.672024-07-3183113Actual
30265417.002024-08-318313Actual
3216192.252024-09-3083311Actual
4524100.002022-09-018313Budget

Generated 2025-05-31 21:39:49.836 UTC