[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5570141.992022-08-238368Actual
9866200.002022-12-218367Budget
1583420.002023-06-238326Actual
9202200.002022-12-218314Budget
22130222.002023-12-218317Actual
26871282.002024-05-228363Actual
35976233.002025-01-218363Actual
1628100.002022-05-238316Budget
18816185.002023-09-228365Actual
255816.082024-03-2283212Actual
571183.002022-09-228363Actual
34100.002022-04-228313Budget
26209320.002024-04-218317Actual
20220178.362023-10-238328Actual
1005380.002022-12-218368Budget
2786978.452024-05-2283113Actual
222200.002022-04-228314Budget
9576100.002022-12-218336Budget
38546106.002025-03-238316Actual
17530.002022-04-228373Actual
1624511.402023-06-2383211Actual
3582581.962024-12-2183113Actual
36386104.002025-01-218366Actual
6116107.002022-09-228316Actual
1392651.002023-04-228356Actual
7100152.002022-10-238315Actual
16159234.422023-06-238368Actual
34701171.432024-11-2283213Actual
223217.002022-04-228314Actual
648100.002022-04-228346Budget
6775155.002022-10-238313Actual
2603721.002024-04-218326Actual
2036622.042023-10-2383311Actual
10457200.002023-01-218315Budget
33404101.822024-10-2283112Actual
7707226.842022-10-238318Actual
34496167.782024-11-2283611Actual
29585102.002024-07-228366Actual
1243880.002023-03-238363Budget
33230185.872024-10-2283111Actual
23644182.002024-02-208363Actual
3750371.002025-02-208356Actual
94102.002022-04-228363Actual
17600237.002023-08-238363Actual
2531100.002022-06-238364Budget
3373276.002024-11-228373Actual
32607118.002024-10-228373Actual
7335100.002022-10-238336Budget
36153313.002025-01-218315Actual
37593353.002025-02-208317Actual
2042028.422023-10-2383511Actual
30768358.002024-08-228317Actual
34176222.002024-11-228367Actual
28140242.002024-06-228364Actual
4260200.002022-07-238367Budget
19844135.002023-10-238365Actual
391764.002022-07-238326Actual
181950.002022-05-238356Budget
12847100.002023-03-238316Budget
1493455.002023-05-238356Actual
363200.002022-04-228315Budget
35414217.752024-12-218328Actual
3965100.002022-07-238336Budget
30208155.642024-07-2283613Actual
1588864.002023-06-238346Actual
26365222.302024-04-218368Actual
37396116.002025-02-208316Actual
3862777.002025-03-238346Actual
2337545.442024-01-2183311Actual
11172149.572023-01-218368Actual
518360.002022-08-238356Budget
164189.272023-06-2383112Actual
1488238.002022-05-238315Actual
38395235.002025-03-238364Actual
37947123.102025-02-2083611Actual
33887271.002024-11-228365Actual
5649113.002022-09-228313Actual
887890.002022-11-238328Budget
30420310.002024-08-228364Actual
34910451.002024-12-218314Actual
2196031.002023-12-218326Actual
36443414.002025-01-218317Actual
23822179.002024-02-208315Actual
9993196.542022-12-218328Actual
17719137.002023-08-238364Actual
22605351.002024-01-218313Actual
9806200.002022-12-218317Budget
2342914.592024-01-2183511Actual
35448257.152024-12-218368Actual
33853252.002024-11-228315Actual
2844150.002022-06-238336Actual
30091173.102024-07-2283612Actual
20134160.002023-10-238367Actual
2405467.002024-02-208366Actual
2997100.002022-06-238366Budget
16568211.002023-07-238363Actual
14882109.002023-05-238336Actual
2609200.002022-06-238315Budget
55240.002022-04-228326Budget
8751200.002022-11-238367Budget
22852131.002024-01-218365Actual
1223680.002023-02-208328Budget
20840177.002023-11-238315Actual
2653411.402024-04-2183511Actual
2891101.002022-06-238346Actual
332490.002022-06-238368Budget
27194150.002024-05-228336Actual
1176768.002023-02-208326Actual
6586266.242022-09-228318Actual
3067858.002024-08-228356Actual
1901394.002023-09-228366Actual
3869129.002022-07-238316Actual
13759117.002023-04-228365Actual
1190945.002023-02-208356Actual
9478100.002022-12-218316Budget
6696149.572022-09-228368Actual
182044.002022-05-238356Actual
346479.002022-07-238363Actual
8219184.002022-11-238315Actual
2831834.002024-06-228326Actual
2656852.892024-04-2183611Actual
1725200.002022-05-238336Budget
855172.002022-11-238356Actual
23142257.002024-01-218367Actual
2440453.952024-02-2083411Actual
29174217.002024-07-228363Actual
32763282.002024-10-228365Actual
30300242.002024-08-228363Actual
1111080.002023-01-218328Budget
907690.002022-12-218363Budget
1928381.612023-09-2283111Actual
2611748.002024-04-218356Actual
32550209.002024-10-228363Actual
12705215.002023-03-238315Actual
30176181.962024-07-2283213Actual
2610200.002022-06-238315Actual
25234367.752024-03-228318Actual
2106996.002023-11-238366Actual
36916151.832025-01-2183612Actual
2668200.002022-06-238365Budget
25733213.002024-04-218363Actual
2546326.292024-03-2283511Actual
2301767.002024-01-218356Actual
39277122.312025-03-2383113Actual
2505134.002024-03-228356Actual
4851200.002022-08-238315Budget
10319200.002023-01-218314Budget
3718290.002025-02-208373Actual
255548.212024-03-2283112Actual
4772178.002022-08-238364Actual
27986398.002024-06-228313Actual
1621781.612023-06-2383111Actual
24111251.002024-02-208317Actual
17685175.002023-08-238314Actual
36246150.002025-01-218316Actual
5090100.002022-08-238336Budget
1942567.782023-09-2283611Actual
14676114.002023-05-238364Actual
36974164.412025-01-2183113Actual
32821144.002024-10-228316Actual
4710280.002022-08-238314Budget
636779.002022-09-228366Actual
36301144.002025-01-218336Actual
2473142.002024-03-228373Actual
9575138.002022-12-218336Actual
245239.272024-02-2083112Actual
27048281.002024-05-228315Actual
27631100.762024-05-2283411Actual
3217304.122022-06-238318Actual
31426215.002024-09-218363Actual
18159288.972023-08-238318Actual
32106167.782024-09-2183111Actual
2355212.462024-01-2183612Actual
1348200.002022-05-238314Budget
504151.002022-08-238326Actual
2437735.872024-02-2083311Actual
2952688.002024-07-228346Actual
14523296.002023-05-238313Actual
12109138.002023-02-208367Actual
8879135.932022-11-238328Actual
35236101.002024-12-218366Actual
30981148.632024-08-2283111Actual
3731200.002022-07-238315Budget
25296187.452024-03-228368Actual
578840.002022-09-228373Budget
38152141.612025-02-2083213Actual
5837278.002022-09-228314Actual
795590.002022-11-238363Budget
27896234.592024-05-2283213Actual
966942.002022-12-218356Actual
37860116.722025-02-2083311Actual
2746100.002022-06-238316Budget
24793104.002024-03-228364Actual
55346.002022-04-228326Actual
1461444.002023-05-238373Actual
23857163.002024-02-208365Actual
37245317.002025-02-208364Actual
31391402.002024-09-218313Actual
1992936.002023-10-238326Actual
1083126.842022-04-228368Actual
12706200.002023-03-238315Budget
7894100.002022-11-238313Budget
2923196.002024-07-228373Actual
25176221.002024-03-228367Actual
9203253.002022-12-218314Actual
2098200.002022-05-238318Budget
30803276.002024-08-228367Actual
31334159.152024-08-2283613Actual
850479.002022-11-238346Actual
39157128.422025-03-2383112Actual
38067225.232025-02-2083612Actual
6834103.002022-10-238363Actual
1409100.002022-05-238364Budget
33760376.002024-11-228314Actual
3438141.192024-11-2283211Actual
9865139.002022-12-218367Actual
3343224.162024-10-2283212Actual
28844100.762024-06-2283611Actual
13630167.002023-04-228314Actual
8281140.002022-11-238365Actual
18569419.002023-09-228313Actual
10844115.002023-01-218366Actual
11251158.002023-02-208313Actual
3106396.512024-08-2283411Actual
17129314.722023-07-238318Actual
3652157.002022-07-238364Actual
24851143.002024-03-228315Actual
35151132.002024-12-218336Actual
2093281.002023-11-238316Actual
405960.002022-07-238356Budget
27457317.752024-05-228328Actual
2346266.722024-01-2183611Actual
2020100.002022-05-238367Budget
8081256.002022-11-238314Actual
1446613.532023-04-2283612Actual
4524100.002022-08-238313Budget
8689180.002022-11-238317Actual
3035794.002024-08-228373Actual
15059227.002023-05-238367Actual
293750.002022-06-238356Budget
38601155.002025-03-238336Actual
1078668.002023-01-218356Actual
28431111.002024-06-228366Actual
601200.002022-04-228336Budget
13240200.002023-03-238367Budget
8282200.002022-11-238365Budget
2839869.002024-06-228356Actual
22284158.662023-12-218368Actual
1303777.002023-03-238356Actual
1632613.532023-06-2383511Actual

Generated 2025-05-22 11:13:41.217 UTC