[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34295219.272024-11-308368Actual
1064246.002023-01-298326Actual
10845100.002023-01-298366Budget
1222102.002022-05-318363Actual
27811211.402024-05-3083612Actual
7895114.002022-12-018313Actual
20253222.302023-10-318368Actual
505133.002022-04-308316Actual
245239.272024-02-2883112Actual
895143.002022-04-308367Actual
33945133.002024-11-308316Actual
1939228.422023-09-3083511Actual
893780.002022-12-018368Budget
4772178.002022-08-318364Actual
29022122.312024-06-3083113Actual
31391402.002024-09-298313Actual
2207158.662022-05-318368Actual
915424.002022-12-298373Actual
23857163.002024-02-288365Actual
3512345.002024-12-298326Actual
30889207.152024-08-308328Actual
424200.002022-04-308365Budget
4338200.002022-07-318318Budget
36478290.002025-01-298367Actual
1019380.002023-01-298363Budget
177398.002022-05-318346Actual
1559360.002023-07-018373Actual
1064350.002023-01-298326Budget
35414217.752024-12-298328Actual
35096102.002024-12-298316Actual
4259167.002022-07-318367Actual
7239100.002022-10-318316Budget
2196031.002023-12-298326Actual
6260100.002022-09-308346Budget
33404101.822024-10-3083112Actual
14734194.002023-05-318315Actual
36797100.762025-01-2983611Actual
15807100.002023-07-018316Actual
1931114.592023-09-3083211Actual
3668466.722025-01-2983211Actual
19717192.002023-10-318314Actual
2645343.312024-04-2983211Actual
2237035.872023-12-2983211Actual
2952688.002024-07-308346Actual
6038200.002022-09-308365Budget
37627303.002025-02-288367Actual
1544416.722023-05-3183612Actual
32763282.002024-10-308365Actual
37713304.122025-02-288328Actual
3059860.002024-08-308326Actual
976200.002022-04-308318Budget
24231169.272024-02-288328Actual
3071190.002024-08-308366Actual
2340252.892024-01-2983411Actual
2947238.002024-07-308326Actual
22852131.002024-01-298365Actual
887890.002022-12-018328Budget
795590.002022-12-018363Budget
3405262.002024-11-308356Actual
3869129.002022-07-318316Actual
3520351.002024-12-298356Actual
38956160.342025-03-3183111Actual
12110200.002023-02-288367Budget
907786.002022-12-298363Actual
35852167.922024-12-2983213Actual
977273.812022-04-308318Actual
30385393.002024-08-308314Actual
3067858.002024-08-308356Actual
3216200.002022-07-018318Budget
8830200.002022-12-018318Budget
518464.002022-08-318356Actual
35767225.232024-12-2983612Actual
2668200.002022-07-018365Budget
26746227.572024-04-2983213Actual
3076248.002022-07-018317Actual
2293721.002024-01-298326Actual
4773200.002022-08-318364Budget
1895555.002023-09-308346Actual
1627236.932023-07-0183311Actual
182044.002022-05-318356Actual
1735814.592023-07-3183511Actual
2473142.002024-03-308373Actual
5570141.992022-08-318368Actual
9479140.002022-12-298316Actual
423140.002022-04-308365Actual
31036117.782024-08-3083311Actual
33052278.002024-10-308367Actual
3688324.162025-01-2983212Actual
9017127.002022-12-298313Actual
1629948.632023-07-0183411Actual
2432260.332024-02-2883111Actual
8751200.002022-12-018367Budget
1526513.532023-05-3183211Actual
33230185.872024-10-3083111Actual
2286100.002022-07-018313Budget
1959200.002022-05-318317Budget
602130.002022-04-308336Actual
32048254.122024-09-298368Actual
2352010.332024-01-2983112Actual
25234367.752024-03-308318Actual
1998369.002023-10-318346Actual
255548.212024-03-3083112Actual
803232.002022-12-018373Actual
966942.002022-12-298356Actual
754107.002022-04-308366Actual
1632613.532023-07-0183511Actual
1800983.002023-08-318366Actual
2239746.502023-12-2983311Actual
518360.002022-08-318356Budget
37860116.722025-02-2883311Actual
346479.002022-07-318363Actual
30478264.002024-08-308315Actual
19191190.482023-09-308328Actual
728763.002022-10-318326Actual
16125157.142023-07-018328Actual
1890139.002023-09-308326Actual
5836280.002022-09-308314Budget
4339219.272022-07-318318Actual
1482792.002023-05-318316Actual
38864179.872025-03-318328Actual
94102.002022-04-308363Actual
8140200.002022-12-018364Budget
33524134.592024-10-3083113Actual
2530147.002022-07-018364Actual
15117384.422023-05-318318Actual
1408154.002022-05-318364Actual
18816185.002023-09-308365Actual
30300242.002024-08-308363Actual
10595120.002023-01-298316Actual
1836037.992023-08-3183411Actual
1628100.002022-05-318316Budget
13664153.002023-04-308364Actual
13819108.002023-04-308316Actual
22640202.002024-01-298363Actual
1348200.002022-05-318314Budget
1336780.002023-03-318328Budget
6366100.002022-09-308366Budget
3172439.002024-09-298326Actual
3138100.002022-07-018367Budget
1624511.402023-07-0183211Actual
214690.002022-05-318328Budget
2603721.002024-04-298326Actual
29445112.002024-07-308316Actual
1485436.002023-05-318326Actual
17870113.002023-08-318316Actual
31302155.642024-08-3083213Actual
102490.002022-04-308328Budget
32607118.002024-10-308373Actual
31894371.002024-09-298317Actual
26990240.002024-05-308364Actual
19598334.002023-10-318313Actual
10844115.002023-01-298366Actual
188088.002022-05-318366Actual
22725211.002024-01-298314Actual
3403132.002022-07-318313Actual
34701171.432024-11-3083213Actual
3632790.002025-01-298346Actual
2332063.532024-01-2983111Actual
2101379.002023-12-018346Actual
5136100.002022-08-318346Budget
32340168.852024-09-2983612Actual
38546106.002025-03-318316Actual
3438141.192024-11-3083211Actual
13177174.002023-03-318317Actual
1005380.002022-12-298368Budget
1795156.002023-08-318346Actual
28106493.002024-06-308314Actual
30768358.002024-08-308317Actual
11863100.002023-02-288346Budget
29971116.722024-07-3083611Actual
35151132.002024-12-298336Actual
3458243.312024-11-3083212Actual
7627191.002022-10-318367Actual
32014257.152024-09-298328Actual
3731200.002022-07-318315Budget
23228152.602024-01-298328Actual
616453.002022-09-308326Actual
37747296.542025-02-288368Actual
8220200.002022-12-018315Budget
164455.012023-07-0183212Actual
2000943.002023-10-318356Actual
1111080.002023-01-298328Budget
1223680.002023-02-288328Budget
2287139.002022-07-018313Actual
458580.002022-08-318363Budget
8219184.002022-12-018315Actual
2342914.592024-01-2983511Actual
10594100.002023-01-298316Budget
1936540.122023-09-3083411Actual
850580.002022-12-018346Budget
1186286.002023-02-288346Actual
36598219.272025-01-298368Actual
14018197.002023-04-308317Actual
293750.002022-07-018356Budget
10691100.002023-01-298336Budget
2337545.442024-01-2983311Actual
12626182.002023-03-318364Actual
1726150.002022-05-318336Actual
30923313.212024-08-308368Actual
34733141.612024-11-3083613Actual
571080.002022-09-308363Budget
578942.002022-09-308373Actual
5089118.002022-08-318336Actual
19070265.002023-09-308317Actual
27604128.422024-05-3083311Actual
962377.002022-12-298346Actual
2837290.002024-06-308346Actual
7894100.002022-12-018313Budget
25855187.002024-04-298364Actual
1523780.552023-05-3183111Actual
2245784.802023-12-2983611Actual
5321200.002022-08-318317Budget
3742339.002025-02-288326Actual
242535.002022-07-018373Actual
28643214.722024-06-308368Actual
2671974.942024-04-2983113Actual
14557237.002023-05-318363Actual
19225157.142023-09-308368Actual
33795242.002024-11-308364Actual
10984200.002023-01-298367Budget
4992116.002022-08-318316Actual
6214140.002022-09-308336Actual
11063200.002023-01-298318Budget
55346.002022-04-308326Actual
34945290.002024-12-298364Actual
2147151.082022-05-318328Actual
10132100.002023-01-298313Budget
25820270.002024-04-298314Actual
1772100.002022-05-318346Budget
222200.002022-04-308314Budget
13543250.002023-04-308363Actual
6117100.002022-09-308316Budget
34408101.822024-11-3083311Actual
34353215.662024-11-3083111Actual
3556187.992024-12-2983311Actual
28844100.762024-06-3083611Actual
32550209.002024-10-308363Actual
2648049.702024-04-2983311Actual
3673883.742025-01-2983411Actual
10054164.722022-12-298368Actual
28609226.842024-06-308328Actual
36246150.002025-01-298316Actual
683590.002022-10-318363Budget
1789732.002023-08-318326Actual
20192328.362023-10-318318Actual
29642383.002024-07-308317Actual
27139104.002024-05-308316Actual
29049232.842024-06-3083213Actual
2843200.002022-07-018336Budget
2291089.002024-01-298316Actual
19809163.002023-10-318315Actual
2093281.002023-12-018316Actual
15656141.002023-07-018364Actual
3402100.002022-07-318313Budget
3397240.002024-11-308326Actual
9575138.002022-12-298336Actual

Generated 2025-05-31 00:35:51.759 UTC