[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18159288.972023-08-228318Actual
1686628.002023-07-228326Actual
2601062.002024-04-208316Actual
19751116.002023-10-228364Actual
28346163.002024-06-218336Actual
363200.002022-04-218315Budget
34616197.572024-11-2183612Actual
37860116.722025-02-1983311Actual
1303860.002023-03-228356Budget
32821144.002024-10-218316Actual
11719100.002023-02-198316Budget
3323155.632022-06-228368Actual
37210471.002025-02-198314Actual
16746185.002023-07-228315Actual
3014969.672024-07-2183113Actual
34141387.002024-11-218317Actual
5837278.002022-09-218314Actual
3403132.002022-07-228313Actual
1138830.002023-02-198373Budget
26365222.302024-04-208368Actual
616453.002022-09-218326Actual
33524134.592024-10-2183113Actual
1933822.042023-09-2183311Actual
17812167.002023-08-228365Actual
2875687.992024-06-2183311Actual
37338248.002025-02-198365Actual
13630167.002023-04-218314Actual
36443414.002025-01-208317Actual
2147151.082022-05-228328Actual
2890100.002022-06-228346Budget
33853252.002024-11-218315Actual
1797736.002023-08-228356Actual
5242100.002022-08-228366Budget
31217188.002024-08-2183612Actual
9478100.002022-12-208316Budget
28581554.122024-06-218318Actual
1632613.532023-06-2283511Actual
28021254.002024-06-218363Actual
33640344.002024-11-218313Actual
10595120.002023-01-208316Actual
17430.002022-04-218373Budget
7021200.002022-10-228364Budget
167640.002022-05-228326Budget
31752143.002024-09-208336Actual
3443594.382024-11-2183411Actual
36188207.002025-01-208365Actual
11062295.032023-01-208318Actual
2103958.002023-11-228356Actual
4445157.142022-07-228368Actual
2609156.002024-04-208346Actual
3558884.802024-12-2083411Actual
205395.012023-10-2283212Actual
3603369.002025-01-208373Actual
2269787.002024-01-208373Actual
9576100.002022-12-208336Budget
5243112.002022-08-228366Actual
24674223.002024-03-218363Actual
2245784.802023-12-2083611Actual
1959200.002022-05-228317Budget
2355212.462024-01-2083612Actual
27081195.002024-05-218365Actual
30385393.002024-08-218314Actual
1833337.992023-08-2283311Actual
6834103.002022-10-228363Actual
24231169.272024-02-198328Actual
11815100.002023-02-198336Budget
466342.002022-08-228373Actual
896100.002022-04-218367Budget
7567264.002022-10-228317Actual
25176221.002024-03-218367Actual
2133962.462023-11-2283111Actual
803330.002022-11-228373Budget
7628200.002022-10-228367Budget
2872951.822024-06-2183211Actual
12846109.002023-03-228316Actual
17719137.002023-08-228364Actual
34000144.002024-11-218336Actual
2402264.002024-02-198356Actual
2239746.502023-12-2083311Actual
1939228.422023-09-2183511Actual
976200.002022-04-218318Budget
177398.002022-05-228346Actual
2234281.612023-12-2083111Actual
3408492.002024-11-218366Actual
12298100.002023-02-198368Budget
28523247.002024-06-218367Actual
630751.002022-09-218356Actual
728660.002022-10-228326Budget
835200.002022-04-218317Budget
20099258.002023-10-228317Actual
630860.002022-09-218356Budget
1866147.002023-09-218373Actual
1485436.002023-05-228326Actual
6213100.002022-09-218336Budget
2136734.802023-11-2283211Actual
1898141.002023-09-218356Actual
36095284.002025-01-208364Actual
24999121.002024-03-218336Actual
1750816.722023-07-2283612Actual
33110425.332024-10-218318Actual
37001181.962025-01-2083213Actual
1629948.632023-06-2283411Actual
13178200.002023-03-228317Budget
55346.002022-04-218326Actual
27692126.292024-05-2183611Actual
164189.272023-06-2283112Actual
33018402.002024-10-218317Actual
855172.002022-11-228356Actual
7895114.002022-11-228313Actual
31334159.152024-08-2183613Actual
21281169.272023-11-228368Actual
1931114.592023-09-2183211Actual
602130.002022-04-218336Actual
3688324.162025-01-2083212Actual
1360291.002023-04-218373Actual
24886147.002024-03-218365Actual
795590.002022-11-228363Budget
11499200.002023-02-198364Budget
19070265.002023-09-218317Actual
5836280.002022-09-218314Budget
35236101.002024-12-208366Actual
19598334.002023-10-228313Actual
9400185.002022-12-208365Actual
748886.002022-10-228366Actual
8458140.002022-11-228336Actual
6037164.002022-09-218365Actual
10516100.002023-01-208365Budget
2193376.002023-12-208316Actual
28902126.292024-06-2183112Actual
5509100.002022-08-228328Budget
691330.002022-10-228373Budget
3148387.002024-09-208373Actual
4914200.002022-08-228365Budget
37396116.002025-02-198316Actual
31097126.292024-08-2183611Actual
29387231.002024-07-218365Actual
1544416.722023-05-2283612Actual
2106996.002023-11-228366Actual
30265417.002024-08-218313Actual
2505134.002024-03-218356Actual
4259167.002022-07-228367Actual
1724970.972023-07-2283111Actual
3653200.002022-07-228364Budget
37947123.102025-02-1983611Actual
22818173.002024-01-208315Actual
108490.002022-04-218368Budget
34910451.002024-12-208314Actual
1647610.332023-06-2283612Actual
234674.002022-06-228363Actual
35038195.002024-12-208365Actual
14734194.002023-05-228315Actual
31546240.002024-09-208364Actual
895143.002022-04-218367Actual
887890.002022-11-228328Budget
17685175.002023-08-228314Actual
32876130.002024-10-218336Actual
1461444.002023-05-228373Actual
11437260.002023-02-198314Actual
10845100.002023-01-208366Budget
504100.002022-04-218316Budget
38360450.002025-03-228314Actual
2071950.002023-11-228373Actual
5649113.002022-09-218313Actual
15145143.512023-05-228328Actual
11578204.002023-02-198315Actual
1064350.002023-01-208326Budget
17071169.002023-07-228367Actual
13319200.002023-03-228318Budget
279529.002022-06-228326Actual
29445112.002024-07-218316Actual
3591245.002022-07-228314Actual
7238136.002022-10-228316Actual
2196031.002023-12-208326Actual
55240.002022-04-218326Budget
1223680.002023-02-198328Budget
38743397.002025-03-228317Actual
26332231.392024-04-208328Actual
2671974.942024-04-2083113Actual
39099147.572025-03-2283611Actual
775490.002022-10-228328Budget
2036622.042023-10-2283311Actual
2757760.332024-05-2183211Actual
5975200.002022-09-218315Budget
35414217.752024-12-208328Actual
33346113.532024-10-2183611Actual
28140242.002024-06-218364Actual
30981148.632024-08-2183111Actual
33466170.982024-10-2183612Actual
3865375.002025-03-228356Actual
2716647.002024-05-218326Actual
7489100.002022-10-228366Budget
27371266.002024-05-218367Actual
31639266.002024-09-208365Actual
30300242.002024-08-218363Actual
1496779.002023-05-228366Actual
578840.002022-09-218373Budget
3520351.002024-12-208356Actual
1243976.002023-03-228363Actual
1387484.002023-04-218336Actual
27429429.882024-05-218318Actual
23915113.002024-02-198316Actual
27750136.932024-05-2183112Actual
27457317.752024-05-218328Actual
34674157.402024-11-2183113Actual
683590.002022-10-228363Budget
28643214.722024-06-218368Actual
1928381.612023-09-2183111Actual
22760121.002024-01-208364Actual
8690200.002022-11-228317Budget
3676543.312025-01-2083511Actual
33404101.822024-10-2183112Actual
12376124.002023-03-228313Actual
10594100.002023-01-208316Budget
32635493.002024-10-218314Actual
14175167.752023-04-218368Actual
5461345.032022-08-228318Actual
2546326.292024-03-2183511Actual
15749163.002023-06-228365Actual
1251730.002023-03-228373Budget
962377.002022-12-208346Actual
636779.002022-09-218366Actual
2667200.002022-06-228365Actual
3862777.002025-03-228346Actual
26836345.002024-05-218313Actual
22725211.002024-01-208314Actual
37090436.002025-02-198313Actual
234790.002022-06-228363Budget
2204043.002023-12-208356Actual
15117384.422023-05-228318Actual
37125292.002025-02-198363Actual
32961129.002024-10-218366Actual
1992936.002023-10-228326Actual
19163437.452023-09-218318Actual
1186286.002023-02-198346Actual
4993100.002022-08-228316Budget
36797100.762025-01-2083611Actual
2746100.002022-06-228316Budget
1384628.002023-04-218326Actual
8611100.002022-11-228366Budget
3138100.002022-06-228367Budget
2458212.462024-02-1983612Actual
64984.002022-04-218346Actual
1730435.872023-07-2283311Actual
11498169.002023-02-198364Actual
3556187.992024-12-2083311Actual
32728293.002024-10-218315Actual
1531950.762023-05-2283411Actual
616550.002022-09-218326Budget
32014257.152024-09-208328Actual
7336138.002022-10-228336Actual

Generated 2025-05-22 02:44:16.220 UTC