[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972788.002022-12-268366Actual
683590.002022-10-288363Budget
3635370.002025-01-268356Actual
9263200.002022-12-268364Budget
8610112.002022-11-288366Actual
1624511.402023-06-2883211Actual
3582581.962024-12-2683113Actual
30626120.002024-08-278336Actual
2106996.002023-11-288366Actual
2716647.002024-05-278326Actual
7627191.002022-10-288367Actual
10738100.002023-01-268346Budget
38125113.532025-02-2583113Actual
130121.002022-05-288373Actual
29294222.002024-07-278364Actual
37338248.002025-02-258365Actual
35096102.002024-12-268316Actual
19105259.002023-09-278367Actual
3627336.002025-01-268326Actual
3284834.002024-10-278326Actual
13098100.002023-03-288366Budget
245502.892024-02-2583212Actual
255816.082024-03-2783212Actual
1697998.002023-07-288366Actual
31986478.362024-09-268318Actual
27750136.932024-05-2783112Actual
30176181.962024-07-2783213Actual
33230185.872024-10-2783111Actual
38453253.002025-03-288315Actual
1959200.002022-05-288317Budget
18689220.002023-09-278314Actual
13508341.002023-04-278313Actual
1196893.002023-02-258366Actual
2891101.002022-06-288346Actual
3783332.672025-02-2583211Actual
15714146.002023-06-288315Actual
728660.002022-10-288326Budget
3488294.002024-12-268373Actual
7021200.002022-10-288364Budget
1408154.002022-05-288364Actual
29910110.342024-07-2783311Actual
21783103.002023-12-268364Actual
28140242.002024-06-278364Actual
30923313.212024-08-278368Actual
21749196.002023-12-268314Actual
2549667.782024-03-2783611Actual
34141387.002024-11-278317Actual
1692072.002023-07-288346Actual
4260200.002022-07-288367Budget
242430.002022-06-288373Budget
28701185.872024-06-2783111Actual
10594100.002023-01-268316Budget
1360291.002023-04-278373Actual
2601062.002024-04-268316Actual
14523296.002023-05-288313Actual
13427100.002023-03-288368Budget
1348200.002022-05-288314Budget
2667200.002022-06-288365Actual
23142257.002024-01-268367Actual
1933822.042023-09-2783311Actual
1694646.002023-07-288356Actual
11111143.512023-01-268328Actual
1881100.002022-05-288366Budget
10844115.002023-01-268366Actual
7159200.002022-10-288365Budget
8689180.002022-11-288317Actual
1939228.422023-09-2783511Actual
17812167.002023-08-288365Actual
391764.002022-07-288326Actual
16533358.002023-07-288313Actual
1725200.002022-05-288336Budget
1726150.002022-05-288336Actual
5509100.002022-08-288328Budget
795490.002022-11-288363Actual
2019151.002022-05-288367Actual
6960220.002022-10-288314Actual
11062295.032023-01-268318Actual
26871282.002024-05-278363Actual
2020100.002022-05-288367Budget
36153313.002025-01-268315Actual
11172149.572023-01-268368Actual
2204043.002023-12-268356Actual
214690.002022-05-288328Budget
13428191.992023-03-288368Actual
8080200.002022-11-288314Budget
164455.012023-06-2883212Actual
3405262.002024-11-278356Actual
3653200.002022-07-288364Budget
3014969.672024-07-2783113Actual
2844150.002022-06-288336Actual
8831231.392022-11-288318Actual
2458212.462024-02-2583612Actual
3673883.742025-01-2683411Actual
34176222.002024-11-278367Actual
8879135.932022-11-288328Actual
29049232.842024-06-2783213Actual
1138921.002023-02-258373Actual
14557237.002023-05-288363Actual
2334841.192024-01-2683211Actual
2346266.722024-01-2683611Actual
1027130.002023-01-268373Budget
9590.002022-04-278363Budget
3862777.002025-03-288346Actual
11577200.002023-02-258315Budget
2000943.002023-10-288356Actual
893780.002022-11-288368Budget
29139397.002024-07-278313Actual
840860.002022-11-288326Budget
34674157.402024-11-2783113Actual
39304231.082025-03-2883213Actual
2201475.002023-12-268346Actual
28106493.002024-06-278314Actual
8457100.002022-11-288336Budget
354240.002022-07-288373Budget
33760376.002024-11-278314Actual
32425224.062024-09-2683213Actual
6834103.002022-10-288363Actual
36301144.002025-01-268336Actual
8938105.632022-11-288368Actual
34262281.392024-11-278328Actual
840955.002022-11-288326Actual
13819108.002023-04-278316Actual
1838711.402023-08-2883511Actual
8611100.002022-11-288366Budget
22130222.002023-12-268317Actual
3512345.002024-12-268326Actual
34701171.432024-11-2783213Actual
164189.272023-06-2883112Actual
2437735.872024-02-2583311Actual
1591457.002023-06-288356Actual
30265417.002024-08-278313Actual
2291089.002024-01-268316Actual
1243976.002023-03-288363Actual
28346163.002024-06-278336Actual
1176650.002023-02-258326Budget
27048281.002024-05-278315Actual
11639189.002023-02-258365Actual
27220106.002024-05-278346Actual
976200.002022-04-278318Budget
2923196.002024-07-278373Actual
32515344.002024-10-278313Actual
8220200.002022-11-288315Budget
2615066.002024-04-268366Actual
33018402.002024-10-278317Actual
601200.002022-04-278336Budget
35767225.232024-12-2683612Actual
2293721.002024-01-268326Actual
36656202.892025-01-2683111Actual
14053238.002023-04-278367Actual
167749.002022-05-288326Actual
222200.002022-04-278314Budget
8361153.002022-11-288316Actual
3443594.382024-11-2783411Actual
5976206.002022-09-278315Actual
36536551.092025-01-268318Actual
24145188.002024-02-258367Actual
13664153.002023-04-278364Actual
34733141.612024-11-2783613Actual
9203253.002022-12-268314Actual
23857163.002024-02-258365Actual
14141137.452023-04-278328Actual
1735814.592023-07-2883511Actual
7160157.002022-10-288365Actual
33404101.822024-10-2783112Actual
636779.002022-09-278366Actual
2443112.462024-02-2583511Actual
26836345.002024-05-278313Actual
2101379.002023-11-288346Actual
3517780.002024-12-268346Actual
17925125.002023-08-288336Actual
2144811.402023-11-2883511Actual
2530147.002022-06-288364Actual
6213100.002022-09-278336Budget
32398139.852024-09-2683113Actual
35885162.662024-12-2683613Actual
34910451.002024-12-268314Actual
7335100.002022-10-288336Budget
32550209.002024-10-278363Actual
19191190.482023-09-278328Actual
19809163.002023-10-288315Actual
2473142.002024-03-278373Actual
242535.002022-06-288373Actual
1131089.002023-02-258363Actual
3216200.002022-06-288318Budget
38395235.002025-03-288364Actual
27929243.362024-05-2783613Actual
2045448.632023-10-2883611Actual
2746100.002022-06-288316Budget
466240.002022-08-288373Budget
31391402.002024-09-268313Actual
1588864.002023-06-288346Actual
1942567.782023-09-2783611Actual
9478100.002022-12-268316Budget
9399200.002022-12-268365Budget
39277122.312025-03-2883113Actual
3742339.002025-02-258326Actual
12188245.032023-02-258318Actual
38686117.002025-03-288366Actual
895143.002022-04-278367Actual
2650746.502024-04-2683411Actual
962280.002022-12-268346Budget
12565200.002023-03-288314Budget
38152141.612025-02-2583213Actual
1647610.332023-06-2883612Actual
5322169.002022-08-288317Actual
3177881.002024-09-268346Actual
1429051.822023-04-2783311Actual
11718123.002023-02-258316Actual
3403132.002022-07-288313Actual
32607118.002024-10-278373Actual
2033925.232023-10-2883211Actual
177398.002022-05-288346Actual
37536118.002025-02-258366Actual
39157128.422025-03-2883112Actual
26990240.002024-05-278364Actual
11171100.002023-01-268368Budget
2234281.612023-12-2683111Actual
10692141.002023-01-268336Actual
2561310.332024-03-2783612Actual
803232.002022-11-288373Actual
234674.002022-06-288363Actual
2505134.002024-03-278356Actual
38488293.002025-03-288365Actual
4914200.002022-08-288365Budget
977273.812022-04-278318Actual
967050.002022-12-268356Budget
5382136.002022-08-288367Actual
2497120.002024-03-278326Actual
36916151.832025-01-2683612Actual
2446584.802024-02-2583611Actual
3138100.002022-06-288367Budget
7239100.002022-10-288316Budget
10318217.002023-01-268314Actual
36386104.002025-01-268366Actual
29971116.722024-07-2783611Actual
38956160.342025-03-2883111Actual
1535377.362023-05-2883611Actual
12047200.002023-02-258317Budget
14113338.972023-04-278318Actual
2402264.002024-02-258356Actual
27604128.422024-05-2783311Actual
8752169.002022-11-288367Actual
504050.002022-08-288326Budget
2405467.002024-02-258366Actual
1487200.002022-05-288315Budget
3688324.162025-01-2683212Actual
7628200.002022-10-288367Budget
3118344.382024-08-2783212Actual
26746227.572024-04-2683213Actual
21219395.032023-11-288318Actual
518360.002022-08-288356Budget
20874181.002023-11-288365Actual
27549179.492024-05-2783111Actual
293859.002022-06-288356Actual
5508160.182022-08-288328Actual
1496779.002023-05-288366Actual

Generated 2025-05-28 01:46:21.013 UTC