[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458212.462024-09-2083612Actual
691330.002023-05-248373Budget
30300242.002025-03-238363Actual
11816137.002023-09-218336Actual
32876130.002025-05-238336Actual
2997100.002023-01-228366Budget
12376124.002023-10-228313Actual
2508495.002024-10-218366Actual
11718123.002023-09-218316Actual
2546326.292024-10-2183511Actual
12109138.002023-09-218367Actual
4711240.002023-03-248314Actual
966942.002023-07-228356Actual
6775155.002023-05-248313Actual
177398.002022-12-228346Actual
14642209.002023-12-228314Actual
32340168.852025-04-2283612Actual
38488293.002025-10-228365Actual
33466170.982025-05-2383612Actual
1303777.002023-10-228356Actual
2019151.002022-12-228367Actual
23609331.002024-09-208313Actual
37747296.542025-09-218368Actual
33945133.002025-06-238316Actual
7894100.002023-06-248313Budget
30208155.642025-02-2083613Actual
31639266.002025-04-228365Actual
7335100.002023-05-248336Budget
4852209.002023-03-248315Actual
2561310.332024-10-2183612Actual
1594778.002024-01-228366Actual
1588864.002024-01-228346Actual
1629111.002022-12-228316Actual
15749163.002024-01-228365Actual
7021200.002023-05-248364Budget
12297129.872023-09-218368Actual
234674.002023-01-228363Actual
20627372.002024-06-238313Actual
33760376.002025-06-238314Actual
2535486.932024-10-2183111Actual
6586266.242023-04-238318Actual
39038127.362025-10-2283411Actual
8219184.002023-06-248315Actual
8611100.002023-06-248366Budget
2497120.002024-10-218326Actual
5090100.002023-03-248336Budget
14769122.002023-12-228365Actual
27220106.002024-12-218346Actual
2039349.702024-05-2383411Actual
33346113.532025-05-2383611Actual
10516100.002023-08-228365Budget
13759117.002023-11-218365Actual
6445264.002023-04-238317Actual
11498169.002023-09-218364Actual
3148387.002025-04-228373Actual
10458180.002023-08-228315Actual
30513241.002025-03-238365Actual
234790.002023-01-228363Budget
2000943.002024-05-238356Actual
840955.002023-06-248326Actual
12705215.002023-10-228315Actual
13508341.002023-11-218313Actual
2610200.002023-01-228315Actual
17685175.002024-03-238314Actual
205128.212024-05-2383112Actual
29294222.002025-02-208364Actual
1727726.292024-02-2183211Actual
5381200.002023-03-248367Budget
3558884.802025-07-2283411Actual
2101379.002024-06-238346Actual
28346163.002025-01-218336Actual
293750.002023-01-228356Budget
5570141.992023-03-248368Actual
3673883.742025-08-2283411Actual
1349217.002022-12-228314Actual
2332063.532024-08-2183111Actual
34790375.002025-07-228313Actual
3800586.932025-09-2183112Actual
2342914.592024-08-2183511Actual
21988122.002024-07-218336Actual
1138921.002023-09-218373Actual
8282200.002023-06-248365Budget
4524100.002023-03-248313Budget
11062295.032023-08-228318Actual
3127587.222025-03-2383113Actual
13177174.002023-10-228317Actual
3106396.512025-03-2383411Actual
13427100.002023-10-228368Budget
5896200.002023-04-238364Budget
7099200.002023-05-248315Budget
27194150.002024-12-218336Actual
3556187.992025-07-2283311Actual
1027130.002023-08-228373Budget
30889207.152025-03-238328Actual
2352010.332024-08-2183112Actual
2724650.002024-12-218356Actual
2530147.002023-01-228364Actual
2955256.002025-02-208356Actual
3488294.002025-07-228373Actual
1928381.612024-04-2283111Actual
2242453.952024-07-2183411Actual
31217188.002025-03-2383612Actual
1954111.402024-04-2283612Actual
781580.002023-05-248368Budget
1131180.002023-09-218363Budget
7707226.842023-05-248318Actual
22725211.002024-08-218314Actual
18723137.002024-04-228364Actual
35648115.652025-07-2283611Actual
11969100.002023-09-218366Budget
7706200.002023-05-248318Budget
8081256.002023-06-248314Actual
2291089.002024-08-218316Actual
578942.002023-04-238373Actual
188088.002022-12-228366Actual
15714146.002024-01-228315Actual
2340252.892024-08-2183411Actual
16894106.002024-02-218336Actual
21126195.002024-06-238317Actual
4525113.002023-03-248313Actual
36153313.002025-08-228315Actual
1431735.872023-11-2183411Actual
6038200.002023-04-238365Budget
10984200.002023-08-228367Budget
3553479.482025-07-2283211Actual
35706134.802025-07-2283112Actual
18187135.932024-03-238328Actual
29763213.212025-02-208328Actual
6037164.002023-04-238365Actual
25234367.752024-10-218318Actual
2020100.002022-12-228367Budget
21783103.002024-07-218364Actual
30923313.212025-03-238368Actual
35293356.002025-07-228317Actual
32550209.002025-05-238363Actual
27081195.002024-12-218365Actual
10692141.002023-08-228336Actual
34000144.002025-06-238336Actual
616550.002023-04-238326Budget
20099258.002024-05-238317Actual
38275211.002025-10-228363Actual
29259385.002025-02-208314Actual
14734194.002023-12-228315Actual
27491211.692024-12-218368Actual
29352293.002025-02-208315Actual
3590280.002023-02-218314Budget
242430.002023-01-228373Budget
1176768.002023-09-218326Actual
1251730.002023-10-228373Budget
3438141.192025-06-2383211Actual
1496779.002023-12-228366Actual
11499200.002023-09-218364Budget
220890.002022-12-228368Budget
11111143.512023-08-228328Actual
1523780.552023-12-2283111Actual
34408101.822025-06-2383311Actual
7568200.002023-05-248317Budget
2147151.082022-12-228328Actual
26990240.002024-12-218364Actual
22165225.002024-07-218367Actual
3790200.002023-02-218365Budget
3221536.932025-04-2283511Actual
1838711.402024-03-2383511Actual
1348200.002022-12-228314Budget
30803276.002025-03-238367Actual
466240.002023-03-248373Budget
38601155.002025-10-228336Actual
2668200.002023-01-228365Budget
9203253.002023-07-228314Actual
36443414.002025-08-228317Actual
8220200.002023-06-248315Budget
3688324.162025-08-2283212Actual
2662714.592024-11-2083112Actual
10595120.002023-08-228316Actual
10378135.002023-08-228364Actual
3014969.672025-02-2083113Actual
4913165.002023-03-248365Actual
38778255.002025-10-228367Actual
13366146.542023-10-228328Actual
17870113.002024-03-238316Actual
37805136.932025-09-2183111Actual
35096102.002025-07-228316Actual
895143.002022-11-218367Actual
1131089.002023-09-218363Actual
6587200.002023-04-238318Budget
26304542.002024-11-208318Actual
16097342.002024-01-228318Actual
6508180.002023-04-238367Actual
12626182.002023-10-228364Actual
3331272.042025-05-2383411Actual
3865375.002025-10-228356Actual
36095284.002025-08-228364Actual
1409100.002022-12-228364Budget
1836037.992024-03-2383411Actual
2299160.002024-08-218346Actual
10594100.002023-08-228316Budget
3833264.002025-10-228373Actual
20782145.002024-06-238364Actual
8140200.002023-06-248364Budget
28902126.292025-01-2183112Actual
907786.002023-07-228363Actual
907690.002023-07-228363Budget
34353215.662025-06-2383111Actual
1636043.312024-01-2283611Actual
31426215.002025-04-228363Actual
34141387.002025-06-238317Actual
5089118.002023-03-248336Actual
35003335.002025-07-228315Actual
5461345.032023-03-248318Actual
32961129.002025-05-238366Actual
33110425.332025-05-238318Actual
1881100.002022-12-228366Budget
16125157.142024-01-228328Actual
3290297.002025-05-238346Actual
13664153.002023-11-218364Actual
1243976.002023-10-228363Actual
37245317.002025-09-218364Actual
2601062.002024-11-208316Actual
2193376.002024-07-218316Actual
28964153.952025-01-2183612Actual
30091173.102025-02-2083612Actual
19957111.002024-05-238336Actual
3065271.002025-03-238346Actual
1223680.002023-09-218328Budget
26244248.002024-11-208367Actual
7628200.002023-05-248367Budget
2157314.592024-06-2383612Actual
29022122.312025-01-2183113Actual
1739280.552024-02-2183611Actual
3402694.002025-06-238346Actual
1726150.002022-12-228336Actual
27631100.762024-12-2183411Actual
28844100.762025-01-2183611Actual
691233.002023-05-248373Actual
15179166.242023-12-228368Actual
20134160.002024-05-238367Actual
775490.002023-05-248328Budget
3137138.002023-01-228367Actual
36061480.002025-08-228314Actual
21841194.002024-07-218315Actual
2103958.002024-06-238356Actual
326490.002023-01-228328Budget
24111251.002024-09-208317Actual
35123.002022-11-218313Actual
33172257.152025-05-238368Actual
5976206.002023-04-238315Actual
27549179.492024-12-2183111Actual
37593353.002025-09-218317Actual
15059227.002023-12-228367Actual
21749196.002024-07-218314Actual

Generated 2025-12-21 22:21:01.911 UTC