[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3652157.002022-07-308364Actual
35151132.002024-12-288336Actual
33018402.002024-10-298317Actual
9866200.002022-12-288367Budget
3446234.802024-11-2983511Actual
36188207.002025-01-288365Actual
188088.002022-05-308366Actual
795490.002022-11-308363Actual
35852167.922024-12-2883213Actual
27692126.292024-05-2983611Actual
11250100.002023-02-278313Budget
7894100.002022-11-308313Budget
648100.002022-04-298346Budget
3517780.002024-12-288346Actual
2332063.532024-01-2883111Actual
37805136.932025-02-2783111Actual
840955.002022-11-308326Actual
18220210.182023-08-308368Actual
38898237.452025-03-308368Actual
11815100.002023-02-278336Budget
20627372.002023-11-308313Actual
31986478.362024-09-288318Actual
35706134.802024-12-2883112Actual
32635493.002024-10-298314Actual
3718290.002025-02-278373Actual
3869129.002022-07-308316Actual
2033925.232023-10-3083211Actual
9203253.002022-12-288314Actual
3284834.002024-10-298326Actual
34945290.002024-12-288364Actual
3590280.002022-07-308314Budget
2609200.002022-06-308315Budget
10844115.002023-01-288366Actual
39304231.082025-03-3083213Actual
2106996.002023-11-308366Actual
33795242.002024-11-298364Actual
1384628.002023-04-298326Actual
37947123.102025-02-2783611Actual
13543250.002023-04-298363Actual
3553479.482024-12-2883211Actual
18929105.002023-09-298336Actual
108490.002022-04-298368Budget
33466170.982024-10-2983612Actual
2890100.002022-06-308346Budget
33052278.002024-10-298367Actual
20874181.002023-11-308365Actual
19598334.002023-10-308313Actual
2196031.002023-12-288326Actual
8361153.002022-11-308316Actual
2611748.002024-04-288356Actual
2337545.442024-01-2883311Actual
24793104.002024-03-298364Actual
21664232.002023-12-288363Actual
20662221.002023-11-308363Actual
3632790.002025-01-288346Actual
2446584.802024-02-2783611Actual
1992936.002023-10-308326Actual
17430.002022-04-298373Budget
1078668.002023-01-288356Actual
4914200.002022-08-308365Budget
37477102.002025-02-278346Actual
4445157.142022-07-308368Actual
10923197.002023-01-288317Actual
2098200.002022-05-308318Budget
7021200.002022-10-308364Budget
154118.212023-05-3083112Actual
1933822.042023-09-2983311Actual
1890139.002023-09-298326Actual
16688124.002023-07-308364Actual
5321200.002022-08-308317Budget
907690.002022-12-288363Budget
504151.002022-08-308326Actual
1583420.002023-06-308326Actual
5242100.002022-08-308366Budget
1526513.532023-05-3083211Actual
7335100.002022-10-308336Budget
2508495.002024-03-298366Actual
29797261.692024-07-298368Actual
2609156.002024-04-288346Actual
31894371.002024-09-288317Actual
11718123.002023-02-278316Actual
34295219.272024-11-298368Actual
1493455.002023-05-308356Actual
33172257.152024-10-298368Actual
2746100.002022-06-308316Budget
3127587.222024-08-2983113Actual
10319200.002023-01-288314Budget
174776.082023-07-3083212Actual
1005380.002022-12-288368Budget
16894106.002023-07-308336Actual
32961129.002024-10-298366Actual
1186286.002023-02-278346Actual
29139397.002024-07-298313Actual
835200.002022-04-298317Budget
36301144.002025-01-288336Actual
3653200.002022-07-308364Budget
2645343.312024-04-2883211Actual
15501408.002023-06-308313Actual
28701185.872024-06-2983111Actual
33404101.822024-10-2983112Actual
12297129.872023-02-278368Actual
3373276.002024-11-298373Actual
20253222.302023-10-308368Actual
19809163.002023-10-308315Actual
1629111.002022-05-308316Actual
14882109.002023-05-308336Actual
2535486.932024-03-2983111Actual
12767126.002023-03-308365Actual
571183.002022-09-298363Actual
35236101.002024-12-288366Actual
15621183.002023-06-308314Actual
28233256.002024-06-298365Actual
601200.002022-04-298336Budget
1251647.002023-03-308373Actual
893780.002022-11-308368Budget
37451120.002025-02-278336Actual
35003335.002024-12-288315Actual
21783103.002023-12-288364Actual
15145143.512023-05-308328Actual
2142153.952023-11-3083411Actual
6038200.002022-09-298365Budget
2432260.332024-02-2783111Actual
35328296.002024-12-288367Actual
5570141.992022-08-308368Actual
27081195.002024-05-298365Actual
22223295.032023-12-288318Actual
7489100.002022-10-308366Budget
5509100.002022-08-308328Budget
10379200.002023-01-288364Budget
3898473.102025-03-3083211Actual
255816.082024-03-2983212Actual
1251730.002023-03-308373Budget
1435051.822023-04-2983611Actual
7755116.232022-10-308328Actual
2099260.182022-05-308318Actual
17777135.002023-08-308315Actual
37303301.002025-02-278315Actual
3397240.002024-11-298326Actual
3065271.002024-08-298346Actual
2531100.002022-06-308364Budget
31752143.002024-09-288336Actual
3561518.842024-12-2883511Actual
1725200.002022-05-308336Budget
999290.002022-12-288328Budget
458474.002022-08-308363Actual
28431111.002024-06-298366Actual
8081256.002022-11-308314Actual
9202200.002022-12-288314Budget
2494476.002024-03-298316Actual
19191190.482023-09-298328Actual
55240.002022-04-298326Budget
26779162.662024-04-2883613Actual
8281140.002022-11-308365Actual
1395988.002023-04-298366Actual
754107.002022-04-298366Actual
2875687.992024-06-2983311Actual
32515344.002024-10-298313Actual
1789732.002023-08-308326Actual
7100152.002022-10-308315Actual
2601062.002024-04-288316Actual
3732167.002022-07-308315Actual
1064350.002023-01-288326Budget
2988341.192024-07-2983211Actual
23970117.002024-02-278336Actual
1827867.782023-08-3083111Actual
34616197.572024-11-2983612Actual
4525113.002022-08-308313Actual
27139104.002024-05-298316Actual
504100.002022-04-298316Budget
1750816.722023-07-3083612Actual
1535377.362023-05-3083611Actual
1078560.002023-01-288356Budget
39038127.362025-03-3083411Actual
22640202.002024-01-288363Actual
346580.002022-07-308363Budget
1426313.532023-04-2983211Actual
3137138.002022-06-308367Actual
10054164.722022-12-288368Actual
2071950.002023-11-308373Actual
39157128.422025-03-3083112Actual
2530147.002022-06-308364Actual
952751.002022-12-288326Actual
3180460.002024-09-288356Actual
36564217.752025-01-288328Actual
245239.272024-02-2783112Actual
11062295.032023-01-288318Actual
2301767.002024-01-288356Actual
3118344.382024-08-2983212Actual
11969100.002023-02-278366Budget
3106396.512024-08-2983411Actual
1531950.762023-05-3083411Actual
18781131.002023-09-298315Actual
26990240.002024-05-298364Actual
38395235.002025-03-308364Actual
2839869.002024-06-298356Actual
22818173.002024-01-288315Actual
1724970.972023-07-3083111Actual
22251148.052023-12-288328Actual
2579267.002024-04-288373Actual
36246150.002025-01-288316Actual
4852209.002022-08-308315Actual
6117100.002022-09-298316Budget
29763213.212024-07-298328Actual
2458212.462024-02-2783612Actual
2000943.002023-10-308356Actual
12626182.002023-03-308364Actual
12376124.002023-03-308313Actual
19844135.002023-10-308365Actual
2346266.722024-01-2883611Actual
23729224.002024-02-278314Actual
1446613.532023-04-2983612Actual
31604279.002024-09-288315Actual
10739117.002023-01-288346Actual
38152141.612025-02-2783213Actual
36797100.762025-01-2883611Actual
35293356.002024-12-288317Actual
1131089.002023-02-278363Actual
18159288.972023-08-308318Actual
1559360.002023-06-308373Actual
27631100.762024-05-2983411Actual
17157126.842023-07-308328Actual
37033157.402025-01-2883613Actual
1111080.002023-01-288328Budget
144089.272023-04-2983112Actual
29352293.002024-07-298315Actual
38240375.002025-03-308313Actual
1647610.332023-06-3083612Actual
8140200.002022-11-308364Budget
22760121.002024-01-288364Actual
2656852.892024-04-2883611Actual
8220200.002022-11-308315Budget
31639266.002024-09-288365Actual
20192328.362023-10-308318Actual
1901394.002023-09-298366Actual
4992116.002022-08-308316Actual
26425101.822024-04-2883111Actual
2144811.402023-11-3083511Actual
5648100.002022-09-298313Budget
26244248.002024-04-288367Actual
35414217.752024-12-288328Actual
20782145.002023-11-308364Actual
2242453.952023-12-2883411Actual
37125292.002025-02-278363Actual
33138210.182024-10-298328Actual
37887120.972025-02-2783411Actual
346479.002022-07-308363Actual
10738100.002023-01-288346Budget
7238136.002022-10-308316Actual
12705215.002023-03-308315Actual
35976233.002025-01-288363Actual
2148251.822023-11-3083611Actual
34674157.402024-11-2983113Actual
4338200.002022-07-308318Budget
602130.002022-04-298336Actual
37245317.002025-02-278364Actual
518360.002022-08-308356Budget

Generated 2025-05-29 12:40:14.861 UTC