[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3652157.002022-08-038364Actual
3059860.002024-09-028326Actual
2193376.002024-01-018316Actual
20134160.002023-11-038367Actual
30889207.152024-09-028328Actual
32961129.002024-11-028366Actual
38686117.002025-04-038366Actual
37805136.932025-03-0383111Actual
11640100.002023-03-038365Budget
10054164.722023-01-018368Actual
22130222.002024-01-018317Actual
26425101.822024-05-0283111Actual
3213482.682024-10-0283211Actual
21664232.002024-01-018363Actual
23644182.002024-03-028363Actual
22165225.002024-01-018367Actual
2844150.002022-07-048336Actual
15024295.002023-06-038317Actual
10738100.002023-02-018346Budget
35976233.002025-02-018363Actual
1064350.002023-02-018326Budget
38546106.002025-04-038316Actual
7335100.002022-11-038336Budget
1594778.002023-07-048366Actual
32607118.002024-11-028373Actual
1933822.042023-10-0383311Actual
6834103.002022-11-038363Actual
31391402.002024-10-028313Actual
1694646.002023-08-038356Actual
5382136.002022-09-038367Actual
16004256.002023-07-048317Actual
1968994.002023-11-038373Actual
8458140.002022-12-048336Actual
9576100.002023-01-018336Budget
38183266.172025-03-0383613Actual
3458243.312024-12-0383212Actual
38864179.872025-04-038328Actual
1535377.362023-06-0383611Actual
31928311.002024-10-028367Actual
21126195.002023-12-048317Actual
32763282.002024-11-028365Actual
33675205.002024-12-038363Actual
3789206.002022-08-038365Actual
28488445.002024-07-038317Actual
835200.002022-05-038317Budget
26244248.002024-05-028367Actual
5648100.002022-10-038313Budget
6366100.002022-10-038366Budget
1772100.002022-06-038346Budget
36443414.002025-02-018317Actual
33230185.872024-11-0283111Actual
2473285.002022-07-048314Actual
37593353.002025-03-038317Actual
513765.002022-09-038346Actual
346580.002022-08-038363Budget
5243112.002022-09-038366Actual
35852167.922025-01-0183213Actual
11436200.002023-03-038314Budget
2549667.782024-04-0283611Actual
12943128.002023-04-038336Actual
8610112.002022-12-048366Actual
2458212.462024-03-0283612Actual
24111251.002024-03-028317Actual
36301144.002025-02-018336Actual
27491211.692024-06-028368Actual
887890.002022-12-048328Budget
1303777.002023-04-038356Actual
962377.002023-01-018346Actual
30768358.002024-09-028317Actual
2947238.002024-08-028326Actual
283100.002022-05-038364Budget
164189.272023-07-0483112Actual
1531950.762023-06-0383411Actual
466240.002022-09-038373Budget
26332231.392024-05-028328Actual
2301767.002024-02-018356Actual
11639189.002023-03-038365Actual
26836345.002024-06-028313Actual
1005380.002023-01-018368Budget
2196031.002024-01-018326Actual
1739280.552023-08-0383611Actual
26304542.002024-05-028318Actual
181950.002022-06-038356Budget
1165142.002022-06-038313Actual
19105259.002023-10-038367Actual
6261114.002022-10-038346Actual
4387178.362022-08-038328Actual
6038200.002022-10-038365Budget
4339219.272022-08-038318Actual
31155128.422024-09-0283112Actual
19844135.002023-11-038365Actual
2538213.532024-04-0283211Actual
19163437.452023-10-038318Actual
3292850.002024-11-028356Actual
27929243.362024-06-0283613Actual
391764.002022-08-038326Actual
6696149.572022-10-038368Actual
12109138.002023-03-038367Actual
2147151.082022-06-038328Actual
38898237.452025-04-038368Actual
55346.002022-05-038326Actual
36188207.002025-02-018365Actual
406057.002022-08-038356Actual
2045448.632023-11-0383611Actual
7159200.002022-11-038365Budget
7099200.002022-11-038315Budget
3862777.002025-04-038346Actual
4012100.002022-08-038346Budget
30208155.642024-08-0283613Actual
2204043.002024-01-018356Actual
966942.002023-01-018356Actual
29049232.842024-07-0383213Actual
37303301.002025-03-038315Actual
245502.892024-03-0283212Actual
28844100.762024-07-0383611Actual
6775155.002022-11-038313Actual
12944100.002023-04-038336Budget
601200.002022-05-038336Budget
962280.002023-01-018346Budget
1191060.002023-03-038356Budget
7567264.002022-11-038317Actual
32340168.852024-10-0283612Actual
3898473.102025-04-0383211Actual
10133121.002023-02-018313Actual
3403132.002022-08-038313Actual
10594100.002023-02-018316Budget
10379200.002023-02-018364Budget
9399200.002023-01-018365Budget
2881022.042024-07-0383511Actual
20662221.002023-12-048363Actual
3688324.162025-02-0183212Actual
29352293.002024-08-028315Actual
3790200.002022-08-038365Budget
2245784.802024-01-0183611Actual
3857360.002025-04-038326Actual
3603369.002025-02-018373Actual
2543634.802024-04-0283411Actual
23262155.632024-02-018368Actual
12377100.002023-04-038313Budget
2337545.442024-02-0183311Actual
364172.002022-05-038315Actual
34176222.002024-12-038367Actual
3290297.002024-11-028346Actual
2747110.002022-07-048316Actual
7707226.842022-11-038318Actual
25296187.452024-04-028368Actual
14141137.452023-05-038328Actual
27081195.002024-06-028365Actual
35096102.002025-01-018316Actual
39219211.402025-04-0383612Actual
33404101.822024-11-0283112Actual
17870113.002023-09-038316Actual
15656141.002023-07-048364Actual
14882109.002023-06-038336Actual
18816185.002023-10-038365Actual
2000943.002023-11-038356Actual
2370142.002024-03-028373Actual
3750371.002025-03-038356Actual
1426313.532023-05-0383211Actual
31511423.002024-10-028314Actual
23107225.002024-02-018317Actual
3553479.482025-01-0183211Actual
1549132.002022-06-038365Actual
35123.002022-05-038313Actual
36564217.752025-02-018328Actual
35706134.802025-01-0183112Actual
1490864.002023-06-038346Actual
1830614.592023-09-0383211Actual
3438141.192024-12-0383211Actual
34000144.002024-12-038336Actual
12627200.002023-04-038364Budget
22725211.002024-02-018314Actual
354240.002022-08-038373Budget
35506146.512025-01-0183111Actual
1583420.002023-07-048326Actual
21783103.002024-01-018364Actual
34674157.402024-12-0383113Actual
803330.002022-12-048373Budget
2727997.002024-06-028366Actual
27371266.002024-06-028367Actual
3783332.672025-03-0383211Actual
12705215.002023-04-038315Actual
8831231.392022-12-048318Actual
893780.002022-12-048368Budget
164455.012023-07-0483212Actual
38956160.342025-04-0383111Actual
2777827.362024-06-0283212Actual
18929105.002023-10-038336Actual
15714146.002023-07-048315Actual
3177881.002024-10-028346Actual
12706200.002023-04-038315Budget
22818173.002024-02-018315Actual
30981148.632024-09-0283111Actual
691233.002022-11-038373Actual
1190945.002023-03-038356Actual
1847911.402023-09-0383112Actual
16688124.002023-08-038364Actual
23228152.602024-02-018328Actual
11815100.002023-03-038336Budget
683590.002022-11-038363Budget
836178.002022-05-038317Actual
4260200.002022-08-038367Budget
3397240.002024-12-038326Actual
35386466.242025-01-018318Actual
14053238.002023-05-038367Actual
27549179.492024-06-0283111Actual
7160157.002022-11-038365Actual
31546240.002024-10-028364Actual
2692895.002024-06-028373Actual
39277122.312025-04-0383113Actual
23609331.002024-03-028313Actual
6213100.002022-10-038336Budget
13630167.002023-05-038314Actual
4993100.002022-09-038316Budget
130030.002022-06-038373Budget
36246150.002025-02-018316Actual
3106396.512024-09-0283411Actual
1176768.002023-03-038326Actual
1064246.002023-02-018326Actual
17430.002022-05-038373Budget
11718123.002023-03-038316Actual
952660.002023-01-018326Budget
5570141.992022-09-038368Actual
3373276.002024-12-038373Actual
2494476.002024-04-028316Actual
9806200.002023-01-018317Budget
55240.002022-05-038326Budget
1890139.002023-10-038326Actual
2601062.002024-05-028316Actual
9945361.692023-01-018318Actual
1303860.002023-04-038356Budget
69655.002022-05-038356Actual
405960.002022-08-038356Budget
803232.002022-12-048373Actual
35448257.152025-01-018368Actual
174776.082023-08-0383212Actual
8457100.002022-12-048336Budget
38395235.002025-04-038364Actual
25698293.002024-05-028313Actual
37747296.542025-03-038368Actual
2645343.312024-05-0283211Actual
21161178.002023-12-048367Actual
6586266.242022-10-038318Actual
2531100.002022-07-048364Budget
1588864.002023-07-048346Actual
630860.002022-10-038356Budget
1409100.002022-06-038364Budget
8281140.002022-12-048365Actual
3071190.002024-09-028366Actual
27457317.752024-06-028328Actual

Generated 2025-06-02 09:45:30.178 UTC