[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130121.002022-05-288373Actual
18159288.972023-08-288318Actual
17157126.842023-07-288328Actual
3558884.802024-12-2683411Actual
37685454.122025-02-258318Actual
32014257.152024-09-268328Actual
976200.002022-04-278318Budget
2399677.002024-02-258346Actual
30981148.632024-08-2783111Actual
1842148.632023-08-2883611Actual
915530.002022-12-268373Budget
1025134.422022-04-278328Actual
3512345.002024-12-268326Actual
1064350.002023-01-268326Budget
34825224.002024-12-268363Actual
23228152.602024-01-268328Actual
25262179.872024-03-278328Actual
29585102.002024-07-278366Actual
2502566.002024-03-278346Actual
895143.002022-04-278367Actual
346479.002022-07-288363Actual
36797100.762025-01-2683611Actual
9203253.002022-12-268314Actual
7020162.002022-10-288364Actual
4338200.002022-07-288318Budget
13366146.542023-03-288328Actual
1408154.002022-05-288364Actual
38275211.002025-03-288363Actual
36188207.002025-01-268365Actual
1628100.002022-05-288316Budget
1692072.002023-07-288346Actual
3100940.122024-08-2783211Actual
25733213.002024-04-268363Actual
14882109.002023-05-288336Actual
22165225.002023-12-268367Actual
2494476.002024-03-278316Actual
33640344.002024-11-278313Actual
1027036.002023-01-268373Actual
8282200.002022-11-288365Budget
952751.002022-12-268326Actual
9805223.002022-12-268317Actual
11498169.002023-02-258364Actual
893780.002022-11-288368Budget
8458140.002022-11-288336Actual
9865139.002022-12-268367Actual
2093281.002023-11-288316Actual
2106996.002023-11-288366Actual
22605351.002024-01-268313Actual
6366100.002022-09-278366Budget
3803323.102025-02-2583212Actual
34496167.782024-11-2783611Actual
31334159.152024-08-2783613Actual
35942308.002025-01-268313Actual
12297129.872023-02-258368Actual
742950.002022-10-288356Budget
4012100.002022-07-288346Budget
2610200.002022-06-288315Actual
13724203.002023-04-278315Actual
36536551.092025-01-268318Actual
3446234.802024-11-2783511Actual
27896234.592024-05-2783213Actual
2057015.652023-10-2883612Actual
3331272.042024-10-2783411Actual
27429429.882024-05-278318Actual
1019289.002023-01-268363Actual
32635493.002024-10-278314Actual
14734194.002023-05-288315Actual
27194150.002024-05-278336Actual
167749.002022-05-288326Actual
1496779.002023-05-288366Actual
29735479.882024-07-278318Actual
37001181.962025-01-2683213Actual
1488238.002022-05-288315Actual
962280.002022-12-268346Budget
5136100.002022-08-288346Budget
2446584.802024-02-2583611Actual
3688324.162025-01-2683212Actual
3284834.002024-10-278326Actual
38778255.002025-03-288367Actual
30626120.002024-08-278336Actual
1559360.002023-06-288373Actual
1176650.002023-02-258326Budget
11171100.002023-01-268368Budget
22251148.052023-12-268328Actual
14642209.002023-05-288314Actual
29174217.002024-07-278363Actual
466342.002022-08-288373Actual
1725200.002022-05-288336Budget
1550200.002022-05-288365Budget
2716647.002024-05-278326Actual
16533358.002023-07-288313Actual
26779162.662024-04-2683613Actual
3685596.512025-01-2683112Actual
24639372.002024-03-278313Actual
1827867.782023-08-2883111Actual
11719100.002023-02-258316Budget
28609226.842024-06-278328Actual
32763282.002024-10-278365Actual
738393.002022-10-288346Actual
3750371.002025-02-258356Actual
36246150.002025-01-268316Actual
405960.002022-07-288356Budget
38395235.002025-03-288364Actual
967050.002022-12-268356Budget
2540932.672024-03-2783311Actual
1724970.972023-07-2883111Actual
3290297.002024-10-278346Actual
9342200.002022-12-268315Budget
15807100.002023-06-288316Actual
4773200.002022-08-288364Budget
234790.002022-06-288363Budget
2286100.002022-06-288313Budget
2952688.002024-07-278346Actual
242535.002022-06-288373Actual
21281169.272023-11-288368Actual
6507200.002022-09-278367Budget
3328576.292024-10-2783311Actual
424200.002022-04-278365Budget
31097126.292024-08-2783611Actual
9590.002022-04-278363Budget
2301767.002024-01-268356Actual
24759220.002024-03-278314Actual
24851143.002024-03-278315Actual
20987115.002023-11-288336Actual
36656202.892025-01-2683111Actual
1727726.292023-07-2883211Actual
5975200.002022-09-278315Budget
30420310.002024-08-278364Actual
9016100.002022-12-268313Budget
2472200.002022-06-288314Budget
364172.002022-04-278315Actual
3800586.932025-02-2583112Actual
4913165.002022-08-288365Actual
13099101.002023-03-288366Actual
504100.002022-04-278316Budget
4121100.002022-07-288366Budget
3789206.002022-07-288365Actual
3561518.842024-12-2683511Actual
15714146.002023-06-288315Actual
144089.272023-04-2783112Actual
2650746.502024-04-2683411Actual
19105259.002023-09-278367Actual
13427100.002023-03-288368Budget
24264234.422024-02-258368Actual
3590280.002022-07-288314Budget
32670298.002024-10-278364Actual
2239746.502023-12-2683311Actual
907786.002022-12-268363Actual
7627191.002022-10-288367Actual
26990240.002024-05-278364Actual
36443414.002025-01-268317Actual
10595120.002023-01-268316Actual
1078560.002023-01-268356Budget
6775155.002022-10-288313Actual
17685175.002023-08-288314Actual
29022122.312024-06-2783113Actual
35506146.512024-12-2683111Actual
12109138.002023-02-258367Actual
2671974.942024-04-2683113Actual
2299160.002024-01-268346Actual
38743397.002025-03-288317Actual
1426313.532023-04-2783211Actual
31837102.002024-09-268366Actual
6634135.932022-09-278328Actual
1360291.002023-04-278373Actual
10738100.002023-01-268346Budget
37033157.402025-01-2683613Actual
6116107.002022-09-278316Actual
11640100.002023-02-258365Budget
1176768.002023-02-258326Actual
2609156.002024-04-268346Actual
28198264.002024-06-278315Actual
11816137.002023-02-258336Actual
1083126.842022-04-278368Actual
21783103.002023-12-268364Actual
34790375.002024-12-268313Actual
2099260.182022-05-288318Actual
2757760.332024-05-2783211Actual
11969100.002023-02-258366Budget
34945290.002024-12-268364Actual
37947123.102025-02-2583611Actual
17036237.002023-07-288317Actual
36564217.752025-01-268328Actual
26871282.002024-05-278363Actual
39277122.312025-03-2883113Actual
1933822.042023-09-2783311Actual
1019380.002023-01-268363Budget
25296187.452024-03-278368Actual
20220178.362023-10-288328Actual
2305095.002024-01-268366Actual
3106396.512024-08-2783411Actual
22725211.002024-01-268314Actual
23915113.002024-02-258316Actual
38836470.792025-03-288318Actual
27549179.492024-05-2783111Actual
2724650.002024-05-278356Actual
2142153.952023-11-2883411Actual
855250.002022-11-288356Budget
3323155.632022-06-288368Actual
27986398.002024-06-278313Actual
1526513.532023-05-2883211Actual
3517780.002024-12-268346Actual
19957111.002023-10-288336Actual
4524100.002022-08-288313Budget
12705215.002023-03-288315Actual
8690200.002022-11-288317Budget
14175167.752023-04-278368Actual
2988341.192024-07-2783211Actual
1446613.532023-04-2783612Actual
30029118.852024-07-2783112Actual
9866200.002022-12-268367Budget
23644182.002024-02-258363Actual
34100.002022-04-278313Budget
7894100.002022-11-288313Budget
245239.272024-02-2583112Actual
21841194.002023-12-268315Actual
33466170.982024-10-2783612Actual
21664232.002023-12-268363Actual
36153313.002025-01-268315Actual
34295219.272024-11-278368Actual
39157128.422025-03-2883112Actual
15117384.422023-05-288318Actual
1531950.762023-05-2883411Actual
33172257.152024-10-278368Actual
22965103.002024-01-268336Actual
9945361.692022-12-268318Actual
1838711.402023-08-2883511Actual
2579267.002024-04-268373Actual
37245317.002025-02-258364Actual
11437260.002023-02-258314Actual
602130.002022-04-278336Actual
3869129.002022-07-288316Actual
14523296.002023-05-288313Actual
29049232.842024-06-2783213Actual
2020100.002022-05-288367Budget
32876130.002024-10-278336Actual
23107225.002024-01-268317Actual
21875125.002023-12-268365Actual
15024295.002023-05-288317Actual
6695100.002022-09-278368Budget
2535486.932024-03-2783111Actual
27048281.002024-05-278315Actual
1591457.002023-06-288356Actual
28140242.002024-06-278364Actual
1629948.632023-06-2883411Actual
1485436.002023-05-288326Actual
1165142.002022-05-288313Actual
738280.002022-10-288346Budget
466240.002022-08-288373Budget
5836280.002022-09-278314Budget
38067225.232025-02-2583612Actual
144355.012023-04-2783212Actual
2042028.422023-10-2883511Actual
32340168.852024-09-2683612Actual
1772100.002022-05-288346Budget
2334841.192024-01-2683211Actual

Generated 2025-05-27 23:59:31.601 UTC