[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14141137.452023-04-288328Actual
2432260.332024-02-2683111Actual
33887271.002024-11-288365Actual
28964153.952024-06-2883612Actual
1360291.002023-04-288373Actual
2000943.002023-10-298356Actual
9203253.002022-12-278314Actual
2394218.002024-02-268326Actual
27491211.692024-05-288368Actual
26365222.302024-04-278368Actual
1800983.002023-08-298366Actual
181950.002022-05-298356Budget
34141387.002024-11-288317Actual
3325869.912024-10-2883211Actual
1583420.002023-06-298326Actual
4013101.002022-07-298346Actual
2042028.422023-10-2983511Actual
29937103.952024-07-2883411Actual
30923313.212024-08-288368Actual
94102.002022-04-288363Actual
38898237.452025-03-298368Actual
17565397.002023-08-298313Actual
1725200.002022-05-298336Budget
5509100.002022-08-298328Budget
22852131.002024-01-278365Actual
29387231.002024-07-288365Actual
205128.212023-10-2983112Actual
38743397.002025-03-298317Actual
3718290.002025-02-268373Actual
9575138.002022-12-278336Actual
1027036.002023-01-278373Actual
35448257.152024-12-278368Actual
11639189.002023-02-268365Actual
29677273.002024-07-288367Actual
25141306.002024-03-288317Actual
28581554.122024-06-288318Actual
28291135.002024-06-288316Actual
8219184.002022-11-298315Actual
3005725.232024-07-2883212Actual
13240200.002023-03-298367Budget
6834103.002022-10-298363Actual
11718123.002023-02-268316Actual
2099260.182022-05-298318Actual
32106167.782024-09-2783111Actual
9478100.002022-12-278316Budget
972788.002022-12-278366Actual
1251647.002023-03-298373Actual
3458243.312024-11-2883212Actual
2142153.952023-11-2983411Actual
6587200.002022-09-288318Budget
35386466.242024-12-278318Actual
3685596.512025-01-2783112Actual
279440.002022-06-298326Budget
29082155.642024-06-2883613Actual
4446100.002022-07-298368Budget
15024295.002023-05-298317Actual
4772178.002022-08-298364Actual
893780.002022-11-298368Budget
7894100.002022-11-298313Budget
144089.272023-04-2883112Actual
8220200.002022-11-298315Budget
3137138.002022-06-298367Actual
39304231.082025-03-2983213Actual
26836345.002024-05-288313Actual
9806200.002022-12-278317Budget
4199200.002022-07-298317Budget
19717192.002023-10-298314Actual
220890.002022-05-298368Budget
1939228.422023-09-2883511Actual
22725211.002024-01-278314Actual
1131089.002023-02-268363Actual
39219211.402025-03-2983612Actual
8610112.002022-11-298366Actual
4012100.002022-07-298346Budget
30265417.002024-08-288313Actual
29445112.002024-07-288316Actual
8831231.392022-11-298318Actual
34910451.002024-12-278314Actual
5242100.002022-08-298366Budget
7336138.002022-10-298336Actual
27811211.402024-05-2883612Actual
5508160.182022-08-298328Actual
1627236.932023-06-2983311Actual
35236101.002024-12-278366Actual
2497120.002024-03-288326Actual
36916151.832025-01-2783612Actual
13177174.002023-03-298317Actual
7239100.002022-10-298316Budget
775490.002022-10-298328Budget
34554110.342024-11-2883112Actual
21281169.272023-11-298368Actual
2193376.002023-12-278316Actual
1827867.782023-08-2983111Actual
26065100.002024-04-278336Actual
1289550.002023-03-298326Budget
1176768.002023-02-268326Actual
1772100.002022-05-298346Budget
8361153.002022-11-298316Actual
18723137.002023-09-288364Actual
28233256.002024-06-288365Actual
37685454.122025-02-268318Actual
4524100.002022-08-298313Budget
167640.002022-05-298326Budget
3803323.102025-02-2683212Actual
3652157.002022-07-298364Actual
31302155.642024-08-2883213Actual
33583238.102024-10-2883613Actual
2546326.292024-03-2883511Actual
2101379.002023-11-298346Actual
30571125.002024-08-288316Actual
4259167.002022-07-298367Actual
39337213.542025-03-2983613Actual
1629948.632023-06-2983411Actual
34100.002022-04-288313Budget
683590.002022-10-298363Budget
29735479.882024-07-288318Actual
1019289.002023-01-278363Actual
2405467.002024-02-268366Actual
3180460.002024-09-278356Actual
17430.002022-04-288373Budget
1838711.402023-08-2983511Actual
26425101.822024-04-2783111Actual
32340168.852024-09-2783612Actual
31155128.422024-08-2883112Actual
14734194.002023-05-298315Actual
12188245.032023-02-268318Actual
1303860.002023-03-298356Budget
32458141.612024-09-2783613Actual
27336332.002024-05-288317Actual
363200.002022-04-288315Budget
2301767.002024-01-278356Actual
13366146.542023-03-298328Actual
7021200.002022-10-298364Budget
10594100.002023-01-278316Budget
6213100.002022-09-288336Budget
26244248.002024-04-278367Actual
30420310.002024-08-288364Actual
2402264.002024-02-268356Actual
4993100.002022-08-298316Budget
16097342.002023-06-298318Actual
37451120.002025-02-268336Actual
1027130.002023-01-278373Budget
32670298.002024-10-288364Actual
1289442.002023-03-298326Actual
1138830.002023-02-268373Budget
16159234.422023-06-298368Actual
22965103.002024-01-278336Actual
195106.082023-09-2883212Actual
3373276.002024-11-288373Actual
18816185.002023-09-288365Actual
19070265.002023-09-288317Actual
3901173.102025-03-2983311Actual
1493455.002023-05-298356Actual
2952688.002024-07-288346Actual
23764167.002024-02-268364Actual
34295219.272024-11-288368Actual
19809163.002023-10-298315Actual
6775155.002022-10-298313Actual
7159200.002022-10-298365Budget
3732167.002022-07-298315Actual
2997100.002022-06-298366Budget
20253222.302023-10-298368Actual
11816137.002023-02-268336Actual
8611100.002022-11-298366Budget
855250.002022-11-298356Budget
13428191.992023-03-298368Actual
36246150.002025-01-278316Actual
21630312.002023-12-278313Actual
1138921.002023-02-268373Actual
1954111.402023-09-2883612Actual
1887474.002023-09-288316Actual
27986398.002024-06-288313Actual
1186286.002023-02-268346Actual
2786978.452024-05-2883113Actual
840860.002022-11-298326Budget
3265114.722022-06-298328Actual
33346113.532024-10-2883611Actual
20782145.002023-11-298364Actual
10983178.002023-01-278367Actual
977273.812022-04-288318Actual
2881022.042024-06-2883511Actual
2603721.002024-04-278326Actual
8752169.002022-11-298367Actual
2239746.502023-12-2783311Actual
2671974.942024-04-2783113Actual
1392651.002023-04-288356Actual
12991100.002023-03-298346Budget
12376124.002023-03-298313Actual
102490.002022-04-288328Budget
35123.002022-04-288313Actual
31928311.002024-09-278367Actual
1426313.532023-04-2883211Actual
10379200.002023-01-278364Budget
10515146.002023-01-278365Actual
3100940.122024-08-2883211Actual
33945133.002024-11-288316Actual
27139104.002024-05-288316Actual
30889207.152024-08-288328Actual
12990112.002023-03-298346Actual
11863100.002023-02-268346Budget
962280.002022-12-278346Budget
26956372.002024-05-288314Actual
37033157.402025-01-2783613Actual
2505134.002024-03-288356Actual
1395988.002023-04-288366Actual
37805136.932025-02-2683111Actual
2837290.002024-06-288346Actual
35096102.002024-12-278316Actual
3671189.062025-01-2783311Actual
25698293.002024-04-278313Actual
20099258.002023-10-298317Actual
6366100.002022-09-288366Budget
38360450.002025-03-298314Actual
12705215.002023-03-298315Actual
2843200.002022-06-298336Budget
36598219.272025-01-278368Actual
17870113.002023-08-298316Actual
30029118.852024-07-2883112Actual
17129314.722023-07-298318Actual
34825224.002024-12-278363Actual
2204043.002023-12-278356Actual
1890139.002023-09-288326Actual
10318217.002023-01-278314Actual
11172149.572023-01-278368Actual
8938105.632022-11-298368Actual
36536551.092025-01-278318Actual
9993196.542022-12-278328Actual
26990240.002024-05-288364Actual
2254817.782023-12-2783612Actual
28701185.872024-06-2883111Actual
3328576.292024-10-2883311Actual
3635370.002025-01-278356Actual
11251158.002023-02-268313Actual
6695100.002022-09-288368Budget
1243976.002023-03-298363Actual
12377100.002023-03-298313Budget
24759220.002024-03-288314Actual
22130222.002023-12-278317Actual
15117384.422023-05-298318Actual
32876130.002024-10-288336Actual
13543250.002023-04-288363Actual
25296187.452024-03-288368Actual
37245317.002025-02-268364Actual
3290297.002024-10-288346Actual
16653246.002023-07-298314Actual
8360100.002022-11-298316Budget
7099200.002022-10-298315Budget
38546106.002025-03-298316Actual
3216192.252024-09-2783311Actual
35767225.232024-12-2783612Actual
3118344.382024-08-2883212Actual
21841194.002023-12-278315Actual
14018197.002023-04-288317Actual
34176222.002024-11-288367Actual
12943128.002023-03-298336Actual
1243880.002023-03-298363Budget

Generated 2025-05-28 04:01:42.850 UTC