[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38778255.002025-04-228367Actual
1838711.402023-09-2283511Actual
4386100.002022-08-228328Budget
29971116.722024-08-2183611Actual
34674157.402024-12-2283113Actual
6213100.002022-10-228336Budget
3862777.002025-04-228346Actual
18066268.002023-09-228317Actual
16746185.002023-08-228315Actual
181950.002022-06-228356Budget
13177174.002023-04-228317Actual
27604128.422024-06-2183311Actual
1544416.722023-06-2283612Actual
205128.212023-11-2283112Actual
9726100.002023-01-208366Budget
2039349.702023-11-2283411Actual
9993196.542023-01-208328Actual
36536551.092025-02-208318Actual
2204043.002024-01-208356Actual
31986478.362024-10-218318Actual
2031186.932023-11-2283111Actual
2472200.002022-07-238314Budget
11718123.002023-03-228316Actual
164189.272023-07-2383112Actual
1243880.002023-04-228363Budget
30923313.212024-09-218368Actual
4121100.002022-08-228366Budget
36386104.002025-02-208366Actual
34945290.002025-01-208364Actual
952751.002023-01-208326Actual
37303301.002025-03-228315Actual
25698293.002024-05-218313Actual
8281140.002022-12-238365Actual
1931114.592023-10-2283211Actual
391764.002022-08-228326Actual
2837290.002024-07-228346Actual
39157128.422025-04-2283112Actual
458580.002022-09-228363Budget
10984200.002023-02-208367Budget
28581554.122024-07-228318Actual
17129314.722023-08-228318Actual
1990295.002023-11-228316Actual
2093281.002023-12-238316Actual
6634135.932022-10-228328Actual
364172.002022-05-228315Actual
35852167.922025-01-2083213Actual
25234367.752024-04-218318Actual
1243976.002023-04-228363Actual
2405467.002024-03-218366Actual
13543250.002023-05-228363Actual
2716647.002024-06-218326Actual
691330.002022-11-228373Budget
23200285.932024-02-208318Actual
8360100.002022-12-238316Budget
1005380.002023-01-208368Budget
29642383.002024-08-218317Actual
31604279.002024-10-218315Actual
1954111.402023-10-2283612Actual
1881100.002022-06-228366Budget
16781185.002023-08-228365Actual
1064246.002023-02-208326Actual
1348200.002022-06-228314Budget
915424.002023-01-208373Actual
1485436.002023-06-228326Actual
1111080.002023-02-208328Budget
13240200.002023-04-228367Budget
12991100.002023-04-228346Budget
691233.002022-11-228373Actual
8080200.002022-12-238314Budget
17925125.002023-09-228336Actual
13508341.002023-05-228313Actual
1730435.872023-08-2283311Actual
24264234.422024-03-218368Actual
14769122.002023-06-228365Actual
6260100.002022-10-228346Budget
2579267.002024-05-218373Actual
10923197.002023-02-208317Actual
1429051.822023-05-2283311Actual
1629948.632023-07-2383411Actual
3688324.162025-02-2083212Actual
3671189.062025-02-2083311Actual
36797100.762025-02-2083611Actual
1496779.002023-06-228366Actual
1692072.002023-08-228346Actual
3732167.002022-08-228315Actual
5090100.002022-09-228336Budget
3918556.082025-04-2283212Actual
13318288.972023-04-228318Actual
2603721.002024-05-218326Actual
9263200.002023-01-208364Budget
37805136.932025-03-2283111Actual
10457200.002023-02-208315Budget
7238136.002022-11-228316Actual
1435051.822023-05-2283611Actual
855172.002022-12-238356Actual
1735814.592023-08-2283511Actual
458474.002022-09-228363Actual
1488238.002022-06-228315Actual
25915234.002024-05-218315Actual
24674223.002024-04-218363Actual
38275211.002025-04-228363Actual
7627191.002022-11-228367Actual
164455.012023-07-2383212Actual
836178.002022-05-228317Actual
37887120.972025-03-2283411Actual
34408101.822024-12-2283311Actual
36974164.412025-02-2083113Actual
94102.002022-05-228363Actual
24639372.002024-04-218313Actual
11577200.002023-03-228315Budget
35328296.002025-01-208367Actual
6507200.002022-10-228367Budget
39277122.312025-04-2283113Actual
12298100.002023-03-228368Budget
29259385.002024-08-218314Actual
2831834.002024-07-228326Actual
7160157.002022-11-228365Actual
1628100.002022-06-228316Budget
2157314.592023-12-2383612Actual
2494476.002024-04-218316Actual
28431111.002024-07-228366Actual
195106.082023-10-2283212Actual
2193376.002024-01-208316Actual
38488293.002025-04-228365Actual
7489100.002022-11-228366Budget
19717192.002023-11-228314Actual
27139104.002024-06-218316Actual
1431735.872023-05-2283411Actual
28902126.292024-07-2283112Actual
3750371.002025-03-228356Actual
518360.002022-09-228356Budget
2106996.002023-12-238366Actual
22760121.002024-02-208364Actual
4387178.362022-08-228328Actual
840860.002022-12-238326Budget
4773200.002022-09-228364Budget
13724203.002023-05-228315Actual
2207158.662022-06-228368Actual
3005725.232024-08-2183212Actual
38183266.172025-03-2283613Actual
194835.012023-10-2283112Actual
3857360.002025-04-228326Actual
2370142.002024-03-218373Actual
293750.002022-07-238356Budget
1131180.002023-03-228363Budget
1851216.722023-09-2283612Actual
37685454.122025-03-228318Actual
1461444.002023-06-228373Actual
15501408.002023-07-238313Actual
1019380.002023-02-208363Budget
2000943.002023-11-228356Actual
2242453.952024-01-2083411Actual
27929243.362024-06-2183613Actual
223217.002022-05-228314Actual
28106493.002024-07-228314Actual
8690200.002022-12-238317Budget
9590.002022-05-228363Budget
3331272.042024-11-2183411Actual
30385393.002024-09-218314Actual
1251730.002023-04-228373Budget
2269787.002024-02-208373Actual
12047200.002023-03-228317Budget
2875687.992024-07-2283311Actual
11640100.002023-03-228365Budget
3833264.002025-04-228373Actual
3397240.002024-12-228326Actual
3512345.002025-01-208326Actual
2648049.702024-05-2183311Actual
3742339.002025-03-228326Actual
755100.002022-05-228366Budget
363200.002022-05-228315Budget
30981148.632024-09-2183111Actual
1594778.002023-07-238366Actual
5321200.002022-09-228317Budget
37627303.002025-03-228367Actual
1772100.002022-06-228346Budget
19809163.002023-11-228315Actual
11639189.002023-03-228365Actual
2497120.002024-04-218326Actual
5460200.002022-09-228318Budget
20627372.002023-12-238313Actual
9806200.002023-01-208317Budget
8830200.002022-12-238318Budget
130030.002022-06-228373Budget
5382136.002022-09-228367Actual
9945361.692023-01-208318Actual
32728293.002024-11-218315Actual
4012100.002022-08-228346Budget
23915113.002024-03-218316Actual
33853252.002024-12-228315Actual
391650.002022-08-228326Budget
966942.002023-01-208356Actual
26365222.302024-05-218368Actual
23729224.002024-03-218314Actual
21126195.002023-12-238317Actual
3405262.002024-12-228356Actual
9575138.002023-01-208336Actual
4339219.272022-08-228318Actual
1588864.002023-07-238346Actual
2549667.782024-04-2183611Actual
69550.002022-05-228356Budget
2299160.002024-02-208346Actual
32763282.002024-11-218365Actual
12188245.032023-03-228318Actual
35706134.802025-01-2083112Actual
242430.002022-07-238373Budget
1426313.532023-05-2283211Actual
5509100.002022-09-228328Budget
10132100.002023-02-208313Budget
16533358.002023-08-228313Actual
6116107.002022-10-228316Actual
29174217.002024-08-218363Actual
1632613.532023-07-2383511Actual
37125292.002025-03-228363Actual
28346163.002024-07-228336Actual
887890.002022-12-238328Budget
21219395.032023-12-238318Actual
37210471.002025-03-228314Actual
35506146.512025-01-2083111Actual
5569100.002022-09-228368Budget
346580.002022-08-228363Budget
37245317.002025-03-228364Actual
34176222.002024-12-228367Actual
504050.002022-09-228326Budget
102490.002022-05-228328Budget
2355212.462024-02-2083612Actual
2154010.332023-12-2383112Actual
2777827.362024-06-2183212Actual
795490.002022-12-238363Actual
35942308.002025-02-208313Actual
3966136.002022-08-228336Actual
22165225.002024-01-208367Actual
2435026.292024-03-2183211Actual
2923196.002024-08-218373Actual
12943128.002023-04-228336Actual
17812167.002023-09-228365Actual
64984.002022-05-228346Actual
17600237.002023-09-228363Actual
3137138.002022-07-238367Actual
11969100.002023-03-228366Budget
1591457.002023-07-238356Actual
174506.082023-08-2283112Actual
11719100.002023-03-228316Budget
18187135.932023-09-228328Actual
976200.002022-05-228318Budget
5570141.992022-09-228368Actual
3180460.002024-10-218356Actual
466240.002022-09-228373Budget
26990240.002024-06-218364Actual
36478290.002025-02-208367Actual

Generated 2025-06-21 15:53:01.639 UTC