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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504100.002022-04-228316Budget
2473285.002022-06-238314Actual
2291089.002024-01-218316Actual
4259167.002022-07-238367Actual
37747296.542025-02-208368Actual
10845100.002023-01-218366Budget
23142257.002024-01-218367Actual
27081195.002024-05-228365Actual
1392651.002023-04-228356Actual
3718290.002025-02-208373Actual
34234466.242024-11-228318Actual
28021254.002024-06-228363Actual
2136734.802023-11-2383211Actual
38601155.002025-03-238336Actual
803330.002022-11-238373Budget
2952688.002024-07-228346Actual
13177174.002023-03-238317Actual
1531950.762023-05-2383411Actual
29585102.002024-07-228366Actual
4993100.002022-08-238316Budget
26209320.002024-04-218317Actual
2234281.612023-12-2183111Actual
1165142.002022-05-238313Actual
8879135.932022-11-238328Actual
34353215.662024-11-2283111Actual
31426215.002024-09-218363Actual
17600237.002023-08-238363Actual
15501408.002023-06-238313Actual
167749.002022-05-238326Actual
17530.002022-04-228373Actual
214690.002022-05-238328Budget
630860.002022-09-228356Budget
9805223.002022-12-218317Actual
952751.002022-12-218326Actual
8080200.002022-11-238314Budget
1830614.592023-08-2383211Actual
3118344.382024-08-2283212Actual
4913165.002022-08-238365Actual
855172.002022-11-238356Actual
11111143.512023-01-218328Actual
3965100.002022-07-238336Budget
346479.002022-07-238363Actual
3742339.002025-02-208326Actual
6635100.002022-09-228328Budget
37090436.002025-02-208313Actual
5090100.002022-08-238336Budget
33583238.102024-10-2283613Actual
24999121.002024-03-228336Actual
1223680.002023-02-208328Budget
1895555.002023-09-228346Actual
28431111.002024-06-228366Actual
33760376.002024-11-228314Actual
36916151.832025-01-2183612Actual
29022122.312024-06-2283113Actual
234674.002022-06-238363Actual
1851216.722023-08-2383612Actual
21219395.032023-11-238318Actual
25733213.002024-04-218363Actual
1435051.822023-04-2283611Actual
4120137.002022-07-238366Actual
12944100.002023-03-238336Budget
32048254.122024-09-218368Actual
3014969.672024-07-2283113Actual
13428191.992023-03-238368Actual
28233256.002024-06-228365Actual
37303301.002025-02-208315Actual
9945361.692022-12-218318Actual
513765.002022-08-238346Actual
10516100.002023-01-218365Budget
17129314.722023-07-238318Actual
11816137.002023-02-208336Actual
33346113.532024-10-2283611Actual
1842148.632023-08-2383611Actual
23644182.002024-02-208363Actual
282165.002022-04-228364Actual
2299160.002024-01-218346Actual
22223295.032023-12-218318Actual
31097126.292024-08-2283611Actual
3668466.722025-01-2183211Actual
3783332.672025-02-2083211Actual
8457100.002022-11-238336Budget
36598219.272025-01-218368Actual
24231169.272024-02-208328Actual
12298100.002023-02-208368Budget
22965103.002024-01-218336Actual
3076248.002022-06-238317Actual
1423567.782023-04-2283111Actual
3402694.002024-11-228346Actual
3005725.232024-07-2283212Actual
29352293.002024-07-228315Actual
840955.002022-11-238326Actual
1027130.002023-01-218373Budget
33230185.872024-10-2283111Actual
3216200.002022-06-238318Budget
16533358.002023-07-238313Actual
7755116.232022-10-238328Actual
29445112.002024-07-228316Actual
31697124.002024-09-218316Actual
9016100.002022-12-218313Budget
30889207.152024-08-228328Actual
3673883.742025-01-2183411Actual
6213100.002022-09-228336Budget
4445157.142022-07-238368Actual
4121100.002022-07-238366Budget
8610112.002022-11-238366Actual
1730435.872023-07-2383311Actual
20134160.002023-10-238367Actual
7816108.662022-10-238368Actual
9263200.002022-12-218364Budget
34295219.272024-11-228368Actual
31511423.002024-09-218314Actual
14557237.002023-05-238363Actual
16688124.002023-07-238364Actual
19191190.482023-09-228328Actual
2662714.592024-04-2183112Actual
33404101.822024-10-2283112Actual
13239177.002023-03-238367Actual
2293721.002024-01-218326Actual
10692141.002023-01-218336Actual
14113338.972023-04-228318Actual
3292850.002024-10-228356Actual
2057015.652023-10-2383612Actual
18816185.002023-09-228365Actual
3582581.962024-12-2183113Actual
108490.002022-04-228368Budget
1131180.002023-02-208363Budget
3443594.382024-11-2283411Actual
30420310.002024-08-228364Actual
6038200.002022-09-228365Budget
13319200.002023-03-238318Budget
4852209.002022-08-238315Actual
34733141.612024-11-2283613Actual
2947238.002024-07-228326Actual
1025134.422022-04-228328Actual
1078668.002023-01-218356Actual
225155.012023-12-2183112Actual
32340168.852024-09-2183612Actual
1954111.402023-09-2283612Actual
1429051.822023-04-2283311Actual
2446584.802024-02-2083611Actual
1243976.002023-03-238363Actual
35236101.002024-12-218366Actual
11640100.002023-02-208365Budget
25176221.002024-03-228367Actual
1628100.002022-05-238316Budget
11815100.002023-02-208336Budget
182044.002022-05-238356Actual
18723137.002023-09-228364Actual
7239100.002022-10-238316Budget
34701171.432024-11-2283213Actual
3403132.002022-07-238313Actual
1485436.002023-05-238326Actual
6774100.002022-10-238313Budget
1968994.002023-10-238373Actual
34141387.002024-11-228317Actual
3573456.082024-12-2183212Actual
14769122.002023-05-238365Actual
1138921.002023-02-208373Actual
12626182.002023-03-238364Actual
1493455.002023-05-238356Actual
29139397.002024-07-228313Actual
24639372.002024-03-228313Actual
2147151.082022-05-238328Actual
2458212.462024-02-2083612Actual
6366100.002022-09-228366Budget
122390.002022-05-238363Budget
1559360.002023-06-238373Actual
26990240.002024-05-228364Actual
29259385.002024-07-228314Actual
458580.002022-08-238363Budget
19809163.002023-10-238315Actual
3591245.002022-07-238314Actual
31986478.362024-09-218318Actual
2648049.702024-04-2183311Actual
2019151.002022-05-238367Actual
34825224.002024-12-218363Actual
2923196.002024-07-228373Actual
35852167.922024-12-2183213Actual
20662221.002023-11-238363Actual
16781185.002023-07-238365Actual
18220210.182023-08-238368Actual
3901173.102025-03-2383311Actual
16568211.002023-07-238363Actual
37396116.002025-02-208316Actual
32635493.002024-10-228314Actual
27692126.292024-05-2283611Actual
1765741.002023-08-238373Actual
32821144.002024-10-228316Actual
504050.002022-08-238326Budget
803232.002022-11-238373Actual
7238136.002022-10-238316Actual
38488293.002025-03-238365Actual
36061480.002025-01-218314Actual
38453253.002025-03-238315Actual
14141137.452023-04-228328Actual
27139104.002024-05-228316Actual
630751.002022-09-228356Actual
31928311.002024-09-218367Actual
1887474.002023-09-228316Actual
2004278.002023-10-238366Actual
6214140.002022-09-228336Actual
4387178.362022-07-238328Actual
10319200.002023-01-218314Budget
188088.002022-05-238366Actual
32728293.002024-10-228315Actual
17870113.002023-08-238316Actual
35038195.002024-12-218365Actual
2807891.002024-06-228373Actual
2033925.232023-10-2383211Actual
5243112.002022-08-238366Actual
391764.002022-07-238326Actual
167640.002022-05-238326Budget
64984.002022-04-228346Actual
34554110.342024-11-2283112Actual
30626120.002024-08-228336Actual
8611100.002022-11-238366Budget
1446613.532023-04-2283612Actual
3065271.002024-08-228346Actual
3789206.002022-07-238365Actual
3100940.122024-08-2283211Actual
3688324.162025-01-2183212Actual
10515146.002023-01-218365Actual
2609200.002022-06-238315Budget
976200.002022-04-228318Budget
26779162.662024-04-2183613Actual
2020100.002022-05-238367Budget
31155128.422024-08-2283112Actual
1836037.992023-08-2383411Actual
33110425.332024-10-228318Actual
1384628.002023-04-228326Actual
1931114.592023-09-2283211Actual
10924200.002023-01-218317Budget
13366146.542023-03-238328Actual
20253222.302023-10-238368Actual
3627336.002025-01-218326Actual
571183.002022-09-228363Actual
174776.082023-07-2383212Actual
2615066.002024-04-218366Actual
38240375.002025-03-238313Actual
222200.002022-04-228314Budget
364172.002022-04-228315Actual
1866147.002023-09-228373Actual
1928381.612023-09-2283111Actual
16653246.002023-07-238314Actual
33887271.002024-11-228365Actual
4992116.002022-08-238316Actual
31036117.782024-08-2283311Actual
2668200.002022-06-238365Budget
2530147.002022-06-238364Actual
7021200.002022-10-238364Budget

Generated 2025-05-22 06:03:33.094 UTC