[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6961200.002022-10-238314Budget
24111251.002024-02-208317Actual
743039.002022-10-238356Actual
32728293.002024-10-228315Actual
122390.002022-05-238363Budget
1890139.002023-09-228326Actual
1692072.002023-07-238346Actual
223217.002022-04-228314Actual
10738100.002023-01-218346Budget
840860.002022-11-238326Budget
3517780.002024-12-218346Actual
2530147.002022-06-238364Actual
363200.002022-04-228315Budget
1765741.002023-08-238373Actual
23822179.002024-02-208315Actual
7020162.002022-10-238364Actual
10318217.002023-01-218314Actual
2036622.042023-10-2383311Actual
1482792.002023-05-238316Actual
11172149.572023-01-218368Actual
1488238.002022-05-238315Actual
2234281.612023-12-2183111Actual
781580.002022-10-238368Budget
6366100.002022-09-228366Budget
11577200.002023-02-208315Budget
962280.002022-12-218346Budget
2287139.002022-06-238313Actual
10516100.002023-01-218365Budget
3800586.932025-02-2083112Actual
9017127.002022-12-218313Actual
850479.002022-11-238346Actual
16039230.002023-06-238367Actual
13098100.002023-03-238366Budget
1550200.002022-05-238365Budget
458580.002022-08-238363Budget
4524100.002022-08-238313Budget
1387484.002023-04-228336Actual
2332063.532024-01-2183111Actual
29500153.002024-07-228336Actual
602130.002022-04-228336Actual
4013101.002022-07-238346Actual
10984200.002023-01-218367Budget
27491211.692024-05-228368Actual
1733156.082023-07-2383411Actual
3265114.722022-06-238328Actual
33853252.002024-11-228315Actual
21875125.002023-12-218365Actual
31928311.002024-09-218367Actual
27896234.592024-05-2283213Actual
2446584.802024-02-2083611Actual
895143.002022-04-228367Actual
16097342.002023-06-238318Actual
6635100.002022-09-228328Budget
26304542.002024-04-218318Actual
2765844.382024-05-2283511Actual
24759220.002024-03-228314Actual
293859.002022-06-238356Actual
364172.002022-04-228315Actual
2435026.292024-02-2083211Actual
4445157.142022-07-238368Actual
1303777.002023-03-238356Actual
14642209.002023-05-238314Actual
2893025.232024-06-2283212Actual
4199200.002022-07-238317Budget
27692126.292024-05-2283611Actual
9341163.002022-12-218315Actual
32306124.172024-09-2183112Actual
32763282.002024-10-228365Actual
38183266.172025-02-2083613Actual
14676114.002023-05-238364Actual
12991100.002023-03-238346Budget
1583420.002023-06-238326Actual
2098200.002022-05-238318Budget
39337213.542025-03-2383613Actual
9479140.002022-12-218316Actual
10133121.002023-01-218313Actual
2254817.782023-12-2183612Actual
3216200.002022-06-238318Budget
1529233.742023-05-2383311Actual
29082155.642024-06-2283613Actual
10594100.002023-01-218316Budget
38546106.002025-03-238316Actual
10845100.002023-01-218366Budget
14141137.452023-04-228328Actual
19957111.002023-10-238336Actual
1490864.002023-05-238346Actual
30420310.002024-08-228364Actual
1730435.872023-07-2383311Actual
1176650.002023-02-208326Budget
1998369.002023-10-238346Actual
12847100.002023-03-238316Budget
12626182.002023-03-238364Actual
33138210.182024-10-228328Actual
2716647.002024-05-228326Actual
3803323.102025-02-2083212Actual
11436200.002023-02-208314Budget
11111143.512023-01-218328Actual
6774100.002022-10-238313Budget
3862777.002025-03-238346Actual
19105259.002023-09-228367Actual
2839869.002024-06-228356Actual
8938105.632022-11-238368Actual
24886147.002024-03-228365Actual
855172.002022-11-238356Actual
19191190.482023-09-228328Actual
2245784.802023-12-2183611Actual
27811211.402024-05-2283612Actual
1360291.002023-04-228373Actual
28643214.722024-06-228368Actual
28291135.002024-06-228316Actual
27220106.002024-05-228346Actual
33583238.102024-10-2283613Actual
2831834.002024-06-228326Actual
7239100.002022-10-238316Budget
3553479.482024-12-2183211Actual
25950202.002024-04-218365Actual
11863100.002023-02-208346Budget
34353215.662024-11-2283111Actual
30300242.002024-08-228363Actual
8220200.002022-11-238315Budget
31752143.002024-09-218336Actual
6213100.002022-09-228336Budget
3520351.002024-12-218356Actual
37593353.002025-02-208317Actual
34701171.432024-11-2283213Actual
9590.002022-04-228363Budget
1662599.002023-07-238373Actual
1959200.002022-05-238317Budget
4120137.002022-07-238366Actual
728763.002022-10-238326Actual
25855187.002024-04-218364Actual
279440.002022-06-238326Budget
2402264.002024-02-208356Actual
28581554.122024-06-228318Actual
242535.002022-06-238373Actual
2881022.042024-06-2283511Actual
4386100.002022-07-238328Budget
1727726.292023-07-2383211Actual
2299160.002024-01-218346Actual
30176181.962024-07-2283213Actual
11437260.002023-02-208314Actual
38686117.002025-03-238366Actual
27750136.932024-05-2283112Actual
2890100.002022-06-238346Budget
4852209.002022-08-238315Actual
12706200.002023-03-238315Budget
1901394.002023-09-228366Actual
1697998.002023-07-238366Actual
1992936.002023-10-238326Actual
3106396.512024-08-2283411Actual
31391402.002024-09-218313Actual
16894106.002023-07-238336Actual
35414217.752024-12-218328Actual
2204043.002023-12-218356Actual
19717192.002023-10-238314Actual
4992116.002022-08-238316Actual
31511423.002024-09-218314Actual
5837278.002022-09-228314Actual
19844135.002023-10-238365Actual
5136100.002022-08-238346Budget
1621781.612023-06-2383111Actual
55346.002022-04-228326Actual
2399677.002024-02-208346Actual
7159200.002022-10-238365Budget
3438141.192024-11-2283211Actual
24851143.002024-03-228315Actual
2844150.002022-06-238336Actual
30981148.632024-08-2283111Actual
3292850.002024-10-228356Actual
222200.002022-04-228314Budget
405960.002022-07-238356Budget
2346266.722024-01-2183611Actual
31697124.002024-09-218316Actual
3791417.782025-02-2083511Actual
1968994.002023-10-238373Actual
15145143.512023-05-238328Actual
15024295.002023-05-238317Actual
7160157.002022-10-238365Actual
2988341.192024-07-2283211Actual
22251148.052023-12-218328Actual
458474.002022-08-238363Actual
2561310.332024-03-2283612Actual
5322169.002022-08-238317Actual
1939228.422023-09-2283511Actual
38067225.232025-02-2083612Actual
5976206.002022-09-228315Actual
18781131.002023-09-228315Actual
1409100.002022-05-238364Budget
3561518.842024-12-2183511Actual
205128.212023-10-2383112Actual
1836037.992023-08-2383411Actual
3127587.222024-08-2283113Actual
8751200.002022-11-238367Budget
2955256.002024-07-228356Actual
4121100.002022-07-238366Budget
976200.002022-04-228318Budget
2103958.002023-11-238356Actual
6507200.002022-09-228367Budget
2019151.002022-05-238367Actual
5648100.002022-09-228313Budget
35448257.152024-12-218368Actual
26990240.002024-05-228364Actual
2494476.002024-03-228316Actual
6695100.002022-09-228368Budget
17191182.902023-07-238368Actual
836178.002022-04-228317Actual
1833337.992023-08-2383311Actual
21664232.002023-12-218363Actual
11499200.002023-02-208364Budget
27986398.002024-06-228313Actual
11718123.002023-02-208316Actual
13177174.002023-03-238317Actual
7336138.002022-10-238336Actual
225155.012023-12-2183112Actual
33404101.822024-10-2283112Actual
16004256.002023-06-238317Actual
504050.002022-08-238326Budget
2727997.002024-05-228366Actual
2458212.462024-02-2083612Actual
1866147.002023-09-228373Actual
1851216.722023-08-2383612Actual
28844100.762024-06-2283611Actual
20627372.002023-11-238313Actual
21247195.022023-11-238328Actual
5836280.002022-09-228314Budget
4913165.002022-08-238365Actual
754107.002022-04-228366Actual
35386466.242024-12-218318Actual
37713304.122025-02-208328Actual
18689220.002023-09-228314Actual
7021200.002022-10-238364Budget
2139456.082023-11-2383311Actual
17565397.002023-08-238313Actual
1423567.782023-04-2283111Actual
20747241.002023-11-238314Actual
34176222.002024-11-228367Actual
31546240.002024-09-218364Actual
23857163.002024-02-208365Actual
167640.002022-05-238326Budget
33551148.622024-10-2283213Actual
10844115.002023-01-218366Actual
20874181.002023-11-238365Actual
3071190.002024-08-228366Actual
2370142.002024-02-208373Actual
4710280.002022-08-238314Budget
27429429.882024-05-228318Actual
12768100.002023-03-238365Budget
27048281.002024-05-228315Actual
12377100.002023-03-238313Budget
35767225.232024-12-2183612Actual

Generated 2025-05-22 11:16:04.824 UTC