[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5381200.002022-09-038367Budget
4012100.002022-08-038346Budget
24264234.422024-03-028368Actual
19191190.482023-10-038328Actual
3833264.002025-04-038373Actual
2724650.002024-06-028356Actual
17530.002022-05-038373Actual
1348200.002022-06-038314Budget
3668466.722025-02-0183211Actual
23764167.002024-03-028364Actual
2839869.002024-07-038356Actual
5649113.002022-10-038313Actual
35942308.002025-02-018313Actual
32763282.002024-11-028365Actual
6635100.002022-10-038328Budget
3517780.002025-01-018346Actual
8689180.002022-12-048317Actual
30626120.002024-09-028336Actual
1064246.002023-02-018326Actual
5570141.992022-09-038368Actual
728763.002022-11-038326Actual
1735814.592023-08-0383511Actual
7021200.002022-11-038364Budget
20782145.002023-12-048364Actual
28291135.002024-07-038316Actual
9575138.002023-01-018336Actual
17870113.002023-09-038316Actual
3323155.632022-07-048368Actual
2543634.802024-04-0283411Actual
38360450.002025-04-038314Actual
28431111.002024-07-038366Actual
38125113.532025-03-0383113Actual
164189.272023-07-0483112Actual
29763213.212024-08-028328Actual
504100.002022-05-038316Budget
11251158.002023-03-038313Actual
24674223.002024-04-028363Actual
27336332.002024-06-028317Actual
23644182.002024-03-028363Actual
15536197.002023-07-048363Actual
7489100.002022-11-038366Budget
214690.002022-06-038328Budget
3632790.002025-02-018346Actual
795490.002022-12-048363Actual
32014257.152024-10-028328Actual
21841194.002024-01-018315Actual
8830200.002022-12-048318Budget
22852131.002024-02-018365Actual
1624511.402023-07-0483211Actual
6634135.932022-10-038328Actual
35885162.662025-01-0183613Actual
22223295.032024-01-018318Actual
12846109.002023-04-038316Actual
32821144.002024-11-028316Actual
683590.002022-11-038363Budget
31155128.422024-09-0283112Actual
13319200.002023-04-038318Budget
37713304.122025-03-038328Actual
4993100.002022-09-038316Budget
2996130.002022-07-048366Actual
2242453.952024-01-0183411Actual
13178200.002023-04-038317Budget
571080.002022-10-038363Budget
35706134.802025-01-0183112Actual
4387178.362022-08-038328Actual
13427100.002023-04-038368Budget
1190945.002023-03-038356Actual
3685596.512025-02-0183112Actual
9726100.002023-01-018366Budget
3800586.932025-03-0383112Actual
37090436.002025-03-038313Actual
3405262.002024-12-038356Actual
3148387.002024-10-028373Actual
1881100.002022-06-038366Budget
26746227.572024-05-0283213Actual
3402694.002024-12-038346Actual
35151132.002025-01-018336Actual
5975200.002022-10-038315Budget
3673883.742025-02-0183411Actual
2446584.802024-03-0283611Actual
20134160.002023-11-038367Actual
2004278.002023-11-038366Actual
5648100.002022-10-038313Budget
10515146.002023-02-018365Actual
9203253.002023-01-018314Actual
27081195.002024-06-028365Actual
9590.002022-05-038363Budget
966942.002023-01-018356Actual
3652157.002022-08-038364Actual
616453.002022-10-038326Actual
2045448.632023-11-0383611Actual
2402264.002024-03-028356Actual
2777827.362024-06-0283212Actual
2692895.002024-06-028373Actual
10457200.002023-02-018315Budget
2540932.672024-04-0283311Actual
1621781.612023-07-0483111Actual
406057.002022-08-038356Actual
8751200.002022-12-048367Budget
10923197.002023-02-018317Actual
3671189.062025-02-0183311Actual
3783332.672025-03-0383211Actual
17600237.002023-09-038363Actual
2609156.002024-05-028346Actual
28106493.002024-07-038314Actual
738393.002022-11-038346Actual
1795156.002023-09-038346Actual
31334159.152024-09-0283613Actual
3750371.002025-03-038356Actual
1387484.002023-05-038336Actual
977273.812022-05-038318Actual
10132100.002023-02-018313Budget
1866147.002023-10-038373Actual
2891101.002022-07-048346Actual
32048254.122024-10-028368Actual
2148251.822023-12-0483611Actual
3857360.002025-04-038326Actual
3603369.002025-02-018373Actual
17565397.002023-09-038313Actual
25141306.002024-04-028317Actual
1549132.002022-06-038365Actual
2497120.002024-04-028326Actual
2172143.002024-01-018373Actual
29049232.842024-07-0383213Actual
31697124.002024-10-028316Actual
962377.002023-01-018346Actual
2042028.422023-11-0383511Actual
1529233.742023-06-0383311Actual
363200.002022-05-038315Budget
22760121.002024-02-018364Actual
220890.002022-06-038368Budget
5896200.002022-10-038364Budget
3408492.002024-12-038366Actual
1697998.002023-08-038366Actual
33945133.002024-12-038316Actual
9262196.002023-01-018364Actual
2142153.952023-12-0483411Actual
245239.272024-03-0283112Actual
14676114.002023-06-038364Actual
3290297.002024-11-028346Actual
32248101.822024-10-0283611Actual
2033925.232023-11-0383211Actual
2645343.312024-05-0283211Actual
4710280.002022-09-038314Budget
3789206.002022-08-038365Actual
6774100.002022-11-038313Budget
32635493.002024-11-028314Actual
17719137.002023-09-038364Actual
36061480.002025-02-018314Actual
952660.002023-01-018326Budget
4121100.002022-08-038366Budget
14734194.002023-06-038315Actual
32458141.612024-10-0283613Actual
25733213.002024-05-028363Actual
5321200.002022-09-038317Budget
37396116.002025-03-038316Actual
2494476.002024-04-028316Actual
1797736.002023-09-038356Actual
8281140.002022-12-048365Actual
18220210.182023-09-038368Actual
13240200.002023-04-038367Budget
2239746.502024-01-0183311Actual
7707226.842022-11-038318Actual
35386466.242025-01-018318Actual
326490.002022-07-048328Budget
1928381.612023-10-0383111Actual
1833337.992023-09-0383311Actual
7567264.002022-11-038317Actual
3732167.002022-08-038315Actual
24145188.002024-03-028367Actual
3512345.002025-01-018326Actual
2746100.002022-07-048316Budget
33551148.622024-11-0283213Actual
3791417.782025-03-0383511Actual
24231169.272024-03-028328Actual
23609331.002024-03-028313Actual
3862777.002025-04-038346Actual
11719100.002023-03-038316Budget
9993196.542023-01-018328Actual
293750.002022-07-048356Budget
4260200.002022-08-038367Budget
16568211.002023-08-038363Actual
3918556.082025-04-0383212Actual
6116107.002022-10-038316Actual
3138100.002022-07-048367Budget
33675205.002024-12-038363Actual
12705215.002023-04-038315Actual
10924200.002023-02-018317Budget
10516100.002023-02-018365Budget
10844115.002023-02-018366Actual
6213100.002022-10-038336Budget
2473142.002024-04-028373Actual
1423567.782023-05-0383111Actual
907690.002023-01-018363Budget
33760376.002024-12-038314Actual
2342914.592024-02-0183511Actual
122390.002022-06-038363Budget
2615066.002024-05-028366Actual
2106996.002023-12-048366Actual
2193376.002024-01-018316Actual
1692072.002023-08-038346Actual
2757760.332024-06-0283211Actual
2286100.002022-07-048313Budget
504151.002022-09-038326Actual
6695100.002022-10-038368Budget
36974164.412025-02-0183113Actual
130121.002022-06-038373Actual
1836037.992023-09-0383411Actual
279440.002022-07-048326Budget
12767126.002023-04-038365Actual
2716647.002024-06-028326Actual
21126195.002023-12-048317Actual
36478290.002025-02-018367Actual
23822179.002024-03-028315Actual
30176181.962024-08-0283213Actual
33346113.532024-11-0283611Actual
35328296.002025-01-018367Actual
9399200.002023-01-018365Budget
38743397.002025-04-038317Actual
17036237.002023-08-038317Actual
28643214.722024-07-038368Actual
1496779.002023-06-038366Actual
3065271.002024-09-028346Actual
30478264.002024-09-028315Actual
24886147.002024-04-028365Actual
9805223.002023-01-018317Actual
37593353.002025-03-038317Actual
2201475.002024-01-018346Actual
8141175.002022-12-048364Actual
738280.002022-11-038346Budget
13630167.002023-05-038314Actual
29937103.952024-08-0283411Actual
1176650.002023-03-038326Budget
27896234.592024-06-0283213Actual
36246150.002025-02-018316Actual
466342.002022-09-038373Actual
458474.002022-09-038363Actual
3076248.002022-07-048317Actual
32607118.002024-11-028373Actual
154118.212023-06-0383112Actual
10845100.002023-02-018366Budget
2923196.002024-08-028373Actual
4338200.002022-08-038318Budget
836178.002022-05-038317Actual
29910110.342024-08-0283311Actual
36916151.832025-02-0183612Actual
12943128.002023-04-038336Actual
30300242.002024-09-028363Actual
13664153.002023-05-038364Actual
27429429.882024-06-028318Actual

Generated 2025-06-02 16:06:25.410 UTC