[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5509100.002022-08-248328Budget
966942.002022-12-228356Actual
13508341.002023-04-238313Actual
30029118.852024-07-2383112Actual
1138921.002023-02-218373Actual
37627303.002025-02-218367Actual
571183.002022-09-238363Actual
38956160.342025-03-2483111Actual
2196031.002023-12-228326Actual
6508180.002022-09-238367Actual
33018402.002024-10-238317Actual
2154010.332023-11-2483112Actual
18066268.002023-08-248317Actual
2997100.002022-06-248366Budget
2095930.002023-11-248326Actual
17685175.002023-08-248314Actual
2561310.332024-03-2383612Actual
5243112.002022-08-248366Actual
10457200.002023-01-228315Budget
2340252.892024-01-2283411Actual
2342914.592024-01-2283511Actual
11063200.002023-01-228318Budget
1223798.052023-02-218328Actual
738280.002022-10-248346Budget
174776.082023-07-2483212Actual
9479140.002022-12-228316Actual
15145143.512023-05-248328Actual
1409100.002022-05-248364Budget
2437735.872024-02-2183311Actual
578840.002022-09-238373Budget
15059227.002023-05-248367Actual
952660.002022-12-228326Budget
1027036.002023-01-228373Actual
3059860.002024-08-238326Actual
27811211.402024-05-2383612Actual
11863100.002023-02-218346Budget
1196893.002023-02-218366Actual
962280.002022-12-228346Budget
2668200.002022-06-248365Budget
2609156.002024-04-228346Actual
2497120.002024-03-238326Actual
1800983.002023-08-248366Actual
1692072.002023-07-248346Actual
13239177.002023-03-248367Actual
8831231.392022-11-248318Actual
1636043.312023-06-2483611Actual
8690200.002022-11-248317Budget
1866147.002023-09-238373Actual
3671189.062025-01-2283311Actual
3127587.222024-08-2383113Actual
15117384.422023-05-248318Actual
10923197.002023-01-228317Actual
6116107.002022-09-238316Actual
2746100.002022-06-248316Budget
35414217.752024-12-228328Actual
9400185.002022-12-228365Actual
3685596.512025-01-2283112Actual
17071169.002023-07-248367Actual
1887474.002023-09-238316Actual
16839111.002023-07-248316Actual
6587200.002022-09-238318Budget
8140200.002022-11-248364Budget
2473285.002022-06-248314Actual
6214140.002022-09-238336Actual
35293356.002024-12-228317Actual
18220210.182023-08-248368Actual
1765741.002023-08-248373Actual
2923196.002024-07-238373Actual
33945133.002024-11-238316Actual
22760121.002024-01-228364Actual
11171100.002023-01-228368Budget
1686628.002023-07-248326Actual
15501408.002023-06-248313Actual
1895555.002023-09-238346Actual
6260100.002022-09-238346Budget
915530.002022-12-228373Budget
3075200.002022-06-248317Budget
38898237.452025-03-248368Actual
2893025.232024-06-2383212Actual
636779.002022-09-238366Actual
36386104.002025-01-228366Actual
27457317.752024-05-238328Actual
1544416.722023-05-2483612Actual
2662714.592024-04-2283112Actual
15024295.002023-05-248317Actual
7160157.002022-10-248365Actual
29352293.002024-07-238315Actual
2045448.632023-10-2483611Actual
2301767.002024-01-228356Actual
21841194.002023-12-228315Actual
16533358.002023-07-248313Actual
2207389.002023-12-228366Actual
3862777.002025-03-248346Actual
32188108.212024-09-2283411Actual
1836037.992023-08-2483411Actual
2147151.082022-05-248328Actual
29677273.002024-07-238367Actual
14676114.002023-05-248364Actual
2601062.002024-04-228316Actual
616550.002022-09-238326Budget
6635100.002022-09-238328Budget
167749.002022-05-248326Actual
39304231.082025-03-2483213Actual
30513241.002024-08-238365Actual
16781185.002023-07-248365Actual
1842148.632023-08-2483611Actual
20840177.002023-11-248315Actual
3901173.102025-03-2483311Actual
2891101.002022-06-248346Actual
5649113.002022-09-238313Actual
25915234.002024-04-228315Actual
1939228.422023-09-2383511Actual
8080200.002022-11-248314Budget
1336780.002023-03-248328Budget
1446613.532023-04-2383612Actual
2237035.872023-12-2283211Actual
34825224.002024-12-228363Actual
15536197.002023-06-248363Actual
29763213.212024-07-238328Actual
518360.002022-08-248356Budget
38183266.172025-02-2183613Actual
16125157.142023-06-248328Actual
28431111.002024-06-238366Actual
26956372.002024-05-238314Actual
1591457.002023-06-248356Actual
11172149.572023-01-228368Actual
3405262.002024-11-238356Actual
27429429.882024-05-238318Actual
2540932.672024-03-2383311Actual
3446234.802024-11-2383511Actual
11498169.002023-02-218364Actual
12626182.002023-03-248364Actual
3290297.002024-10-238346Actual
518464.002022-08-248356Actual
3137138.002022-06-248367Actual
13177174.002023-03-248317Actual
3373276.002024-11-238373Actual
32014257.152024-09-228328Actual
1797736.002023-08-248356Actual
895143.002022-04-238367Actual
887890.002022-11-248328Budget
10983178.002023-01-228367Actual
20987115.002023-11-248336Actual
4772178.002022-08-248364Actual
1111080.002023-01-228328Budget
22130222.002023-12-228317Actual
29855184.812024-07-2383111Actual
3071190.002024-08-238366Actual
15714146.002023-06-248315Actual
19632220.002023-10-248363Actual
32821144.002024-10-238316Actual
30300242.002024-08-238363Actual
2692895.002024-05-238373Actual
5569100.002022-08-248368Budget
3783332.672025-02-2183211Actual
14769122.002023-05-248365Actual
1303860.002023-03-248356Budget
2020100.002022-05-248367Budget
4446100.002022-07-248368Budget
2239746.502023-12-2283311Actual
26244248.002024-04-228367Actual
2878396.512024-06-2383411Actual
26425101.822024-04-2283111Actual
5136100.002022-08-248346Budget
27336332.002024-05-238317Actual
2402264.002024-02-218356Actual
1772100.002022-05-248346Budget
19225157.142023-09-238368Actual
1485436.002023-05-248326Actual
37451120.002025-02-218336Actual
37245317.002025-02-218364Actual
33230185.872024-10-2383111Actual
18604202.002023-09-238363Actual
4339219.272022-07-248318Actual
33583238.102024-10-2383613Actual
3718290.002025-02-218373Actual
32425224.062024-09-2283213Actual
144355.012023-04-2383212Actual
3443594.382024-11-2383411Actual
976200.002022-04-238318Budget
11499200.002023-02-218364Budget
3005725.232024-07-2383212Actual
3284834.002024-10-238326Actual
1697998.002023-07-248366Actual
10458180.002023-01-228315Actual
3517780.002024-12-228346Actual
12990112.002023-03-248346Actual
1954111.402023-09-2383612Actual
13240200.002023-03-248367Budget
391650.002022-07-248326Budget
1830614.592023-08-2483211Actual
972788.002022-12-228366Actual
3800586.932025-02-2183112Actual
781580.002022-10-248368Budget
293859.002022-06-248356Actual
19163437.452023-09-238318Actual
36443414.002025-01-228317Actual
5837278.002022-09-238314Actual
2473142.002024-03-238373Actual
26746227.572024-04-2283213Actual
10516100.002023-01-228365Budget
3292850.002024-10-238356Actual
6961200.002022-10-248314Budget
36536551.092025-01-228318Actual
8751200.002022-11-248367Budget
2996130.002022-06-248366Actual
32728293.002024-10-238315Actual
3865375.002025-03-248356Actual
1750816.722023-07-2483612Actual
3558884.802024-12-2283411Actual
1482792.002023-05-248316Actual
30803276.002024-08-238367Actual
28233256.002024-06-238365Actual
7335100.002022-10-248336Budget
7894100.002022-11-248313Budget
4200158.002022-07-248317Actual
28021254.002024-06-238363Actual
1550200.002022-05-248365Budget
32458141.612024-09-2283613Actual
1833337.992023-08-2483311Actual
3965100.002022-07-248336Budget
3833264.002025-03-248373Actual
1387484.002023-04-238336Actual
915424.002022-12-228373Actual
34000144.002024-11-238336Actual
4852209.002022-08-248315Actual
1531950.762023-05-2483411Actual
1027130.002023-01-228373Budget
8141175.002022-11-248364Actual
17812167.002023-08-248365Actual
21219395.032023-11-248318Actual
33052278.002024-10-238367Actual
1662599.002023-07-248373Actual
27139104.002024-05-238316Actual
1733156.082023-07-2483411Actual
10924200.002023-01-228317Budget
3673883.742025-01-2283411Actual
22818173.002024-01-228315Actual
7706200.002022-10-248318Budget
37001181.962025-01-2283213Actual
13366146.542023-03-248328Actual
1005380.002022-12-228368Budget
1735814.592023-07-2483511Actual
33138210.182024-10-238328Actual
2615066.002024-04-228366Actual
130030.002022-05-248373Budget
1789732.002023-08-248326Actual
28291135.002024-06-238316Actual
4710280.002022-08-248314Budget
1176650.002023-02-218326Budget

Generated 2025-05-23 16:48:33.214 UTC