[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 250  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842148.632023-09-0383611Actual
2399677.002024-03-028346Actual
9805223.002023-01-018317Actual
5897133.002022-10-038364Actual
2142153.952023-12-0483411Actual
1789732.002023-09-038326Actual
38898237.452025-04-038368Actual
22640202.002024-02-018363Actual
11640100.002023-03-038365Budget
504100.002022-05-038316Budget
2997100.002022-07-048366Budget
28581554.122024-07-038318Actual
25141306.002024-04-028317Actual
24674223.002024-04-028363Actual
1027130.002023-02-018373Budget
12627200.002023-04-038364Budget
16839111.002023-08-038316Actual
1243976.002023-04-038363Actual
1390070.002023-05-038346Actual
3512345.002025-01-018326Actual
23915113.002024-03-028316Actual
3632790.002025-02-018346Actual
30176181.962024-08-0283213Actual
1138830.002023-03-038373Budget
16159234.422023-07-048368Actual
332490.002022-07-048368Budget
37001181.962025-02-0183213Actual
34234466.242024-12-038318Actual
1800983.002023-09-038366Actual
2458212.462024-03-0283612Actual
2098200.002022-06-038318Budget
37947123.102025-03-0383611Actual
887890.002022-12-048328Budget
1866147.002023-10-038373Actual
1591457.002023-07-048356Actual
12297129.872023-03-038368Actual
11437260.002023-03-038314Actual
28198264.002024-07-038315Actual
2099260.182022-06-038318Actual
2245784.802024-01-0183611Actual
7335100.002022-11-038336Budget
15145143.512023-06-038328Actual
26065100.002024-05-028336Actual
34701171.432024-12-0383213Actual
15117384.422023-06-038318Actual
3323155.632022-07-048368Actual
2530147.002022-07-048364Actual
850479.002022-12-048346Actual
24111251.002024-03-028317Actual
7895114.002022-12-048313Actual
32458141.612024-10-0283613Actual
1531950.762023-06-0383411Actual
12944100.002023-04-038336Budget
1131180.002023-03-038363Budget
26871282.002024-06-028363Actual
38360450.002025-04-038314Actual
12768100.002023-04-038365Budget
3075200.002022-07-048317Budget
13508341.002023-05-038313Actual
326490.002022-07-048328Budget
10457200.002023-02-018315Budget
5975200.002022-10-038315Budget
4710280.002022-09-038314Budget
1289550.002023-04-038326Budget
34945290.002025-01-018364Actual
2093281.002023-12-048316Actual
3718290.002025-03-038373Actual
571080.002022-10-038363Budget
6214140.002022-10-038336Actual
3520351.002025-01-018356Actual
1064350.002023-02-018326Budget
167640.002022-06-038326Budget
16039230.002023-07-048367Actual
423140.002022-05-038365Actual
2727997.002024-06-028366Actual
32670298.002024-11-028364Actual
38125113.532025-03-0383113Actual
1960190.002022-06-038317Actual
19191190.482023-10-038328Actual
578942.002022-10-038373Actual
1939228.422023-10-0383511Actual
34733141.612024-12-0383613Actual
3458243.312024-12-0383212Actual
9400185.002023-01-018365Actual
7336138.002022-11-038336Actual
26209320.002024-05-028317Actual
962377.002023-01-018346Actual
23970117.002024-03-028336Actual
14113338.972023-05-038318Actual
4259167.002022-08-038367Actual
2531100.002022-07-048364Budget
2242453.952024-01-0183411Actual
14175167.752023-05-038368Actual
7159200.002022-11-038365Budget
3906515.652025-04-0383511Actual
1694646.002023-08-038356Actual
458580.002022-09-038363Budget
24203310.182024-03-028318Actual
32821144.002024-11-028316Actual
6213100.002022-10-038336Budget
34295219.272024-12-038368Actual
1078668.002023-02-018356Actual
1730435.872023-08-0383311Actual
1624511.402023-07-0483211Actual
2136734.802023-12-0483211Actual
6507200.002022-10-038367Budget
32340168.852024-10-0283612Actual
754107.002022-05-038366Actual
8081256.002022-12-048314Actual
2505134.002024-04-028356Actual
25820270.002024-05-028314Actual
24851143.002024-04-028315Actual
4386100.002022-08-038328Budget
7894100.002022-12-048313Budget
32728293.002024-11-028315Actual
25234367.752024-04-028318Actual
10319200.002023-02-018314Budget
915424.002023-01-018373Actual
3100940.122024-09-0283211Actual
26990240.002024-06-028364Actual
9806200.002023-01-018317Budget
10594100.002023-02-018316Budget
27929243.362024-06-0283613Actual
7100152.002022-11-038315Actual
20662221.002023-12-048363Actual
36386104.002025-02-018366Actual
3331272.042024-11-0283411Actual
28609226.842024-07-038328Actual
10458180.002023-02-018315Actual
13428191.992023-04-038368Actual
2435026.292024-03-0283211Actual
220890.002022-06-038368Budget
7489100.002022-11-038366Budget
35096102.002025-01-018316Actual
1303777.002023-04-038356Actual
9262196.002023-01-018364Actual
31155128.422024-09-0283112Actual
1408154.002022-06-038364Actual
31752143.002024-10-028336Actual
1025134.422022-05-038328Actual
8282200.002022-12-048365Budget
30861596.552024-09-028318Actual
4913165.002022-09-038365Actual
30889207.152024-09-028328Actual
16894106.002023-08-038336Actual
9342200.002023-01-018315Budget
2370142.002024-03-028373Actual
3603369.002025-02-018373Actual
3558884.802025-01-0183411Actual
33524134.592024-11-0283113Actual
1482792.002023-06-038316Actual
37536118.002025-03-038366Actual
12189200.002023-03-038318Budget
2538213.532024-04-0283211Actual
30571125.002024-09-028316Actual
18066268.002023-09-038317Actual
2269787.002024-02-018373Actual
2154010.332023-12-0483112Actual
3833264.002025-04-038373Actual
31036117.782024-09-0283311Actual
3403132.002022-08-038313Actual
1289442.002023-04-038326Actual
6446200.002022-10-038317Budget
8610112.002022-12-048366Actual
11815100.002023-03-038336Budget
466342.002022-09-038373Actual
2148251.822023-12-0483611Actual
34100.002022-05-038313Budget
205128.212023-11-0383112Actual
3731200.002022-08-038315Budget
6586266.242022-10-038318Actual
1636043.312023-07-0483611Actual
23857163.002024-03-028365Actual
6116107.002022-10-038316Actual
2020100.002022-06-038367Budget
3067858.002024-09-028356Actual
691233.002022-11-038373Actual
27048281.002024-06-028315Actual
2662714.592024-05-0283112Actual
2133962.462023-12-0483111Actual
17157126.842023-08-038328Actual
27491211.692024-06-028368Actual
571183.002022-10-038363Actual
13098100.002023-04-038366Budget
2103958.002023-12-048356Actual
9478100.002023-01-018316Budget
4524100.002022-09-038313Budget
39099147.572025-04-0383611Actual
11111143.512023-02-018328Actual
22818173.002024-02-018315Actual
36598219.272025-02-018368Actual
4445157.142022-08-038368Actual
9202200.002023-01-018314Budget
7755116.232022-11-038328Actual
36061480.002025-02-018314Actual
9945361.692023-01-018318Actual
33675205.002024-12-038363Actual
242430.002022-07-048373Budget
2666115.652024-05-0283612Actual
26779162.662024-05-0283613Actual
2955256.002024-08-028356Actual
13318288.972023-04-038318Actual
34408101.822024-12-0383311Actual
12626182.002023-04-038364Actual
1243880.002023-04-038363Budget
2549667.782024-04-0283611Actual
24999121.002024-04-028336Actual
1535377.362023-06-0383611Actual
30385393.002024-09-028314Actual
29855184.812024-08-0283111Actual
2340252.892024-02-0183411Actual
35976233.002025-02-018363Actual
23228152.602024-02-018328Actual
30091173.102024-08-0283612Actual
3014969.672024-08-0283113Actual
648100.002022-05-038346Budget
6775155.002022-11-038313Actual
11863100.002023-03-038346Budget
3862777.002025-04-038346Actual
12377100.002023-04-038313Budget
28844100.762024-07-0383611Actual
18689220.002023-10-038314Actual
17812167.002023-09-038365Actual
616453.002022-10-038326Actual
32635493.002024-11-028314Actual
1750816.722023-08-0383612Actual
33945133.002024-12-038316Actual
9726100.002023-01-018366Budget
22605351.002024-02-018313Actual
1523780.552023-06-0383111Actual
3868100.002022-08-038316Budget
29677273.002024-08-028367Actual
5649113.002022-10-038313Actual
3898473.102025-04-0383211Actual
5136100.002022-09-038346Budget
32550209.002024-11-028363Actual
29500153.002024-08-028336Actual
26332231.392024-05-028328Actual
2031186.932023-11-0383111Actual
2890100.002022-07-048346Budget
3652157.002022-08-038364Actual
742950.002022-11-038356Budget
5976206.002022-10-038315Actual
2746100.002022-07-048316Budget
36656202.892025-02-0183111Actual
2667200.002022-07-048365Actual
728660.002022-11-038326Budget

Generated 2025-06-03 00:37:41.439 UTC