[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6445264.002022-10-208317Actual
5570141.992022-09-208368Actual
19844135.002023-11-208365Actual
18187135.932023-09-208328Actual
1493455.002023-06-208356Actual
18604202.002023-10-208363Actual
505133.002022-05-208316Actual
5381200.002022-09-208367Budget
4259167.002022-08-208367Actual
35096102.002025-01-188316Actual
7099200.002022-11-208315Budget
1898141.002023-10-208356Actual
4121100.002022-08-208366Budget
17812167.002023-09-208365Actual
354340.002022-08-208373Actual
16159234.422023-07-218368Actual
1725200.002022-06-208336Budget
12943128.002023-04-208336Actual
2923196.002024-08-198373Actual
28643214.722024-07-208368Actual
13664153.002023-05-208364Actual
1392651.002023-05-208356Actual
18816185.002023-10-208365Actual
34234466.242024-12-208318Actual
4386100.002022-08-208328Budget
32306124.172024-10-1983112Actual
775490.002022-11-208328Budget
326490.002022-07-218328Budget
3520351.002025-01-188356Actual
1408154.002022-06-208364Actual
1446613.532023-05-2083612Actual
37033157.402025-02-1883613Actual
2106996.002023-12-218366Actual
518360.002022-09-208356Budget
8281140.002022-12-218365Actual
21219395.032023-12-218318Actual
2019151.002022-06-208367Actual
4200158.002022-08-208317Actual
2837290.002024-07-208346Actual
2269787.002024-02-188373Actual
37747296.542025-03-208368Actual
3403132.002022-08-208313Actual
887890.002022-12-218328Budget
27220106.002024-06-198346Actual
4339219.272022-08-208318Actual
18781131.002023-10-208315Actual
2561310.332024-04-1983612Actual
3558884.802025-01-1883411Actual
27896234.592024-06-1983213Actual
3014969.672024-08-1983113Actual
6507200.002022-10-208367Budget
11863100.002023-03-208346Budget
5090100.002022-09-208336Budget
2299160.002024-02-188346Actual
1019289.002023-02-188363Actual
7489100.002022-11-208366Budget
10319200.002023-02-188314Budget
12626182.002023-04-208364Actual
781580.002022-11-208368Budget
405960.002022-08-208356Budget
2952688.002024-08-198346Actual
6834103.002022-11-208363Actual
18929105.002023-10-208336Actual
26956372.002024-06-198314Actual
11062295.032023-02-188318Actual
7021200.002022-11-208364Budget
11172149.572023-02-188368Actual
31894371.002024-10-198317Actual
38152141.612025-03-2083213Actual
1429051.822023-05-2083311Actual
5508160.182022-09-208328Actual
1390070.002023-05-208346Actual
1138830.002023-03-208373Budget
255816.082024-04-1983212Actual
1588864.002023-07-218346Actual
28431111.002024-07-208366Actual
37210471.002025-03-208314Actual
2508495.002024-04-198366Actual
6117100.002022-10-208316Budget
2193376.002024-01-188316Actual
1959200.002022-06-208317Budget
177398.002022-06-208346Actual
9262196.002023-01-188364Actual
34408101.822024-12-2083311Actual
29082155.642024-07-2083613Actual
2746100.002022-07-218316Budget
3216200.002022-07-218318Budget
795490.002022-12-218363Actual
22130222.002024-01-188317Actual
648100.002022-05-208346Budget
167749.002022-06-208326Actual
21875125.002024-01-188365Actual
13366146.542023-04-208328Actual
25262179.872024-04-198328Actual
55240.002022-05-208326Budget
10054164.722023-01-188368Actual
27457317.752024-06-198328Actual
13318288.972023-04-208318Actual
38743397.002025-04-208317Actual
37338248.002025-03-208365Actual
64984.002022-05-208346Actual
4445157.142022-08-208368Actual
16039230.002023-07-218367Actual
130121.002022-06-208373Actual
22284158.662024-01-188368Actual
8752169.002022-12-218367Actual
36246150.002025-02-188316Actual
10132100.002023-02-188313Budget
30029118.852024-08-1983112Actual
9576100.002023-01-188336Budget
2093281.002023-12-218316Actual
3177881.002024-10-198346Actual
37805136.932025-03-2083111Actual
11718123.002023-03-208316Actual
7707226.842022-11-208318Actual
3512345.002025-01-188326Actual
31334159.152024-09-1983613Actual
2648049.702024-05-1983311Actual
33230185.872024-11-1983111Actual
3172439.002024-10-198326Actual
571080.002022-10-208363Budget
15656141.002023-07-218364Actual
3100940.122024-09-1983211Actual
518464.002022-09-208356Actual
1968994.002023-11-208373Actual
2142153.952023-12-2183411Actual
2291089.002024-02-188316Actual
8141175.002022-12-218364Actual
36564217.752025-02-188328Actual
8751200.002022-12-218367Budget
2497120.002024-04-198326Actual
11437260.002023-03-208314Actual
36301144.002025-02-188336Actual
2473142.002024-04-198373Actual
962280.002023-01-188346Budget
17719137.002023-09-208364Actual
7238136.002022-11-208316Actual
33110425.332024-11-198318Actual
458474.002022-09-208363Actual
3005725.232024-08-1983212Actual
2666115.652024-05-1983612Actual
9263200.002023-01-188364Budget
406057.002022-08-208356Actual
12564230.002023-04-208314Actual
3789206.002022-08-208365Actual
31511423.002024-10-198314Actual
3800586.932025-03-2083112Actual
7568200.002022-11-208317Budget
1960190.002022-06-208317Actual
683590.002022-11-208363Budget
37947123.102025-03-2083611Actual
15179166.242023-06-208368Actual
18723137.002023-10-208364Actual
3653200.002022-08-208364Budget
26836345.002024-06-198313Actual
12377100.002023-04-208313Budget
28021254.002024-07-208363Actual
13724203.002023-05-208315Actual
17685175.002023-09-208314Actual
15621183.002023-07-218314Actual
6260100.002022-10-208346Budget
37477102.002025-03-208346Actual
3397240.002024-12-208326Actual
895143.002022-05-208367Actual
3402100.002022-08-208313Budget
33138210.182024-11-198328Actual
22251148.052024-01-188328Actual
2692895.002024-06-198373Actual
2301767.002024-02-188356Actual
27811211.402024-06-1983612Actual
1131089.002023-03-208363Actual
13630167.002023-05-208314Actual
1632613.532023-07-2183511Actual
12944100.002023-04-208336Budget
23609331.002024-03-198313Actual
2237035.872024-01-1883211Actual
907690.002023-01-188363Budget
30478264.002024-09-198315Actual
13759117.002023-05-208365Actual
220890.002022-06-208368Budget
16746185.002023-08-208315Actual
391764.002022-08-208326Actual
2071950.002023-12-218373Actual
2549667.782024-04-1983611Actual
6696149.572022-10-208368Actual
29585102.002024-08-198366Actual
3138100.002022-07-218367Budget
242430.002022-07-218373Budget
1111080.002023-02-188328Budget
2355212.462024-02-1883612Actual
35942308.002025-02-188313Actual
2136734.802023-12-2183211Actual
2204043.002024-01-188356Actual
8938105.632022-12-218368Actual
5089118.002022-09-208336Actual
15807100.002023-07-218316Actual
12705215.002023-04-208315Actual
5975200.002022-10-208315Budget
36797100.762025-02-1883611Actual
962377.002023-01-188346Actual
458580.002022-09-208363Budget
3603369.002025-02-188373Actual
25176221.002024-04-198367Actual
743039.002022-11-208356Actual
255548.212024-04-1983112Actual
1990295.002023-11-208316Actual
10692141.002023-02-188336Actual
164455.012023-07-2183212Actual
1936540.122023-10-2083411Actual
1833337.992023-09-2083311Actual
3446234.802024-12-2083511Actual
3443594.382024-12-2083411Actual
17071169.002023-08-208367Actual
2610200.002022-07-218315Actual
2172143.002024-01-188373Actual
3458243.312024-12-2083212Actual
755100.002022-05-208366Budget
2716647.002024-06-198326Actual
1750816.722023-08-2083612Actual
26990240.002024-06-198364Actual
25915234.002024-05-198315Actual
21281169.272023-12-218368Actual
1836037.992023-09-2083411Actual
31986478.362024-10-198318Actual
32014257.152024-10-198328Actual
18159288.972023-09-208318Actual
2757760.332024-06-1983211Actual
39277122.312025-04-2083113Actual
1409100.002022-06-208364Budget
907786.002023-01-188363Actual
13099101.002023-04-208366Actual
10738100.002023-02-188346Budget
2609200.002022-07-218315Budget
10516100.002023-02-188365Budget
6587200.002022-10-208318Budget
16781185.002023-08-208365Actual
33760376.002024-12-208314Actual
9400185.002023-01-188365Actual
1488238.002022-06-208315Actual
466240.002022-09-208373Budget
35414217.752025-01-188328Actual
1083126.842022-05-208368Actual
34000144.002024-12-208336Actual
31928311.002024-10-198367Actual
10984200.002023-02-188367Budget
20627372.002023-12-218313Actual
25820270.002024-05-198314Actual
24111251.002024-03-198317Actual
30803276.002024-09-198367Actual
8690200.002022-12-218317Budget

Generated 2025-06-20 02:15:36.118 UTC