[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726150.002022-05-288336Actual
26956372.002024-05-278314Actual
34674157.402024-11-2783113Actual
14769122.002023-05-288365Actual
5509100.002022-08-288328Budget
3573456.082024-12-2683212Actual
37860116.722025-02-2583311Actual
3138100.002022-06-288367Budget
887890.002022-11-288328Budget
4852209.002022-08-288315Actual
19632220.002023-10-288363Actual
27692126.292024-05-2783611Actual
2099260.182022-05-288318Actual
25141306.002024-03-278317Actual
12377100.002023-03-288313Budget
8752169.002022-11-288367Actual
30300242.002024-08-278363Actual
32728293.002024-10-278315Actual
424200.002022-04-278365Budget
14175167.752023-04-278368Actual
1838711.402023-08-2883511Actual
27491211.692024-05-278368Actual
15749163.002023-06-288365Actual
27429429.882024-05-278318Actual
2193376.002023-12-268316Actual
8938105.632022-11-288368Actual
33760376.002024-11-278314Actual
1591457.002023-06-288356Actual
28844100.762024-06-2783611Actual
32876130.002024-10-278336Actual
3790200.002022-07-288365Budget
4121100.002022-07-288366Budget
2601062.002024-04-268316Actual
1523780.552023-05-2883111Actual
3591245.002022-07-288314Actual
7755116.232022-10-288328Actual
1583420.002023-06-288326Actual
17157126.842023-07-288328Actual
967050.002022-12-268356Budget
27194150.002024-05-278336Actual
12110200.002023-02-258367Budget
972788.002022-12-268366Actual
11437260.002023-02-258314Actual
36974164.412025-01-2683113Actual
29022122.312024-06-2783113Actual
8458140.002022-11-288336Actual
4339219.272022-07-288318Actual
3292850.002024-10-278356Actual
2337545.442024-01-2683311Actual
2610200.002022-06-288315Actual
26779162.662024-04-2683613Actual
10983178.002023-01-268367Actual
36301144.002025-01-268336Actual
7707226.842022-10-288318Actual
4711240.002022-08-288314Actual
29445112.002024-07-278316Actual
1027130.002023-01-268373Budget
30803276.002024-08-278367Actual
18723137.002023-09-278364Actual
37685454.122025-02-258318Actual
1395988.002023-04-278366Actual
1901394.002023-09-278366Actual
12627200.002023-03-288364Budget
2543634.802024-03-2783411Actual
29259385.002024-07-278314Actual
36564217.752025-01-268328Actual
34790375.002024-12-268313Actual
22760121.002024-01-268364Actual
35648115.652024-12-2683611Actual
2671974.942024-04-2683113Actual
19070265.002023-09-278317Actual
26244248.002024-04-268367Actual
405960.002022-07-288356Budget
37477102.002025-02-258346Actual
32106167.782024-09-2683111Actual
7021200.002022-10-288364Budget
24851143.002024-03-278315Actual
728763.002022-10-288326Actual
3791417.782025-02-2583511Actual
214690.002022-05-288328Budget
850479.002022-11-288346Actual
10378135.002023-01-268364Actual
3918556.082025-03-2883212Actual
2291089.002024-01-268316Actual
915530.002022-12-268373Budget
7489100.002022-10-288366Budget
1196893.002023-02-258366Actual
188088.002022-05-288366Actual
738393.002022-10-288346Actual
29797261.692024-07-278368Actual
3627336.002025-01-268326Actual
683590.002022-10-288363Budget
5242100.002022-08-288366Budget
38743397.002025-03-288317Actual
5569100.002022-08-288368Budget
34141387.002024-11-278317Actual
8457100.002022-11-288336Budget
32515344.002024-10-278313Actual
17565397.002023-08-288313Actual
3789206.002022-07-288365Actual
1647610.332023-06-2883612Actual
2875687.992024-06-2783311Actual
1662599.002023-07-288373Actual
1795156.002023-08-288346Actual
205128.212023-10-2883112Actual
19191190.482023-09-278328Actual
24674223.002024-03-278363Actual
2648049.702024-04-2683311Actual
20874181.002023-11-288365Actual
2844150.002022-06-288336Actual
2133962.462023-11-2883111Actual
3582581.962024-12-2683113Actual
3075200.002022-06-288317Budget
17600237.002023-08-288363Actual
33583238.102024-10-2783613Actual
3652157.002022-07-288364Actual
3558884.802024-12-2683411Actual
19844135.002023-10-288365Actual
2172143.002023-12-268373Actual
2667200.002022-06-288365Actual
19957111.002023-10-288336Actual
1789732.002023-08-288326Actual
2201475.002023-12-268346Actual
37033157.402025-01-2683613Actual
29174217.002024-07-278363Actual
17870113.002023-08-288316Actual
3868100.002022-07-288316Budget
3512345.002024-12-268326Actual
3180460.002024-09-268356Actual
12846109.002023-03-288316Actual
26332231.392024-04-268328Actual
16894106.002023-07-288336Actual
3561518.842024-12-2683511Actual
346479.002022-07-288363Actual
1827867.782023-08-2883111Actual
3172439.002024-09-268326Actual
1446613.532023-04-2783612Actual
33640344.002024-11-278313Actual
34910451.002024-12-268314Actual
37338248.002025-02-258365Actual
2004278.002023-10-288366Actual
37593353.002025-02-258317Actual
20662221.002023-11-288363Actual
2923196.002024-07-278373Actual
332490.002022-06-288368Budget
1223798.052023-02-258328Actual
37451120.002025-02-258336Actual
36598219.272025-01-268368Actual
279529.002022-06-288326Actual
2727997.002024-05-278366Actual
164189.272023-06-2883112Actual
20987115.002023-11-288336Actual
855250.002022-11-288356Budget
636779.002022-09-278366Actual
691330.002022-10-288373Budget
2716647.002024-05-278326Actual
3438141.192024-11-2783211Actual
1992936.002023-10-288326Actual
578942.002022-09-278373Actual
16746185.002023-07-288315Actual
164455.012023-06-2883212Actual
4200158.002022-07-288317Actual
9806200.002022-12-268317Budget
37887120.972025-02-2583411Actual
15145143.512023-05-288328Actual
6261114.002022-09-278346Actual
11172149.572023-01-268368Actual
2440453.952024-02-2583411Actual
29585102.002024-07-278366Actual
15117384.422023-05-288318Actual
795490.002022-11-288363Actual
2668200.002022-06-288365Budget
2305095.002024-01-268366Actual
37713304.122025-02-258328Actual
27139104.002024-05-278316Actual
2746100.002022-06-288316Budget
1866147.002023-09-278373Actual
391764.002022-07-288326Actual
32048254.122024-09-268368Actual
28902126.292024-06-2783112Actual
32458141.612024-09-2683613Actual
29677273.002024-07-278367Actual
7100152.002022-10-288315Actual
36536551.092025-01-268318Actual
1078668.002023-01-268356Actual
17071169.002023-07-288367Actual
15024295.002023-05-288317Actual
1186286.002023-02-258346Actual
8690200.002022-11-288317Budget
6695100.002022-09-278368Budget
22165225.002023-12-268367Actual
3265114.722022-06-288328Actual
2645343.312024-04-2683211Actual
36153313.002025-01-268315Actual
27081195.002024-05-278365Actual
55346.002022-04-278326Actual
1942567.782023-09-2783611Actual
915424.002022-12-268373Actual
13099101.002023-03-288366Actual
1544416.722023-05-2883612Actual
3071190.002024-08-278366Actual
25234367.752024-03-278318Actual
326490.002022-06-288328Budget
18929105.002023-09-278336Actual
1064350.002023-01-268326Budget
7159200.002022-10-288365Budget
28643214.722024-06-278368Actual
2432260.332024-02-2583111Actual
2287139.002022-06-288313Actual
3005725.232024-07-2783212Actual
2071950.002023-11-288373Actual
13630167.002023-04-278314Actual
2242453.952023-12-2683411Actual
1019289.002023-01-268363Actual
15536197.002023-06-288363Actual
5649113.002022-09-278313Actual
5976206.002022-09-278315Actual
9202200.002022-12-268314Budget
18689220.002023-09-278314Actual
3446234.802024-11-2783511Actual
1739280.552023-07-2883611Actual
8141175.002022-11-288364Actual
13178200.002023-03-288317Budget
10319200.002023-01-268314Budget
738280.002022-10-288346Budget
2031186.932023-10-2883111Actual
4851200.002022-08-288315Budget
293859.002022-06-288356Actual
7627191.002022-10-288367Actual
4120137.002022-07-288366Actual
4386100.002022-07-288328Budget
742950.002022-10-288356Budget
17719137.002023-08-288364Actual
505133.002022-04-278316Actual
12767126.002023-03-288365Actual
2139456.082023-11-2883311Actual
6507200.002022-09-278367Budget
4524100.002022-08-288313Budget
35038195.002024-12-268365Actual
1725200.002022-05-288336Budget
27549179.492024-05-2783111Actual
2334841.192024-01-2683211Actual
23857163.002024-02-258365Actual
13240200.002023-03-288367Budget
27371266.002024-05-278367Actual
1526513.532023-05-2883211Actual
3065271.002024-08-278346Actual
11863100.002023-02-258346Budget

Generated 2025-05-28 00:58:34.396 UTC