[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6261114.002022-09-288346Actual
2299160.002024-01-278346Actual
4012100.002022-07-298346Budget
2747110.002022-06-298316Actual
36095284.002025-01-278364Actual
4524100.002022-08-298313Budget
15656141.002023-06-298364Actual
10133121.002023-01-278313Actual
11062295.032023-01-278318Actual
1830614.592023-08-2983211Actual
6834103.002022-10-298363Actual
37947123.102025-02-2683611Actual
38395235.002025-03-298364Actual
9399200.002022-12-278365Budget
1409100.002022-05-298364Budget
3857360.002025-03-298326Actual
11815100.002023-02-268336Budget
1629948.632023-06-2983411Actual
5836280.002022-09-288314Budget
29797261.692024-07-288368Actual
25733213.002024-04-278363Actual
424200.002022-04-288365Budget
2020100.002022-05-298367Budget
3556187.992024-12-2783311Actual
29763213.212024-07-288328Actual
8938105.632022-11-298368Actual
1027130.002023-01-278373Budget
2656852.892024-04-2783611Actual
3071190.002024-08-288366Actual
1223680.002023-02-268328Budget
34910451.002024-12-278314Actual
21749196.002023-12-278314Actual
174776.082023-07-2983212Actual
24111251.002024-02-268317Actual
1078668.002023-01-278356Actual
25296187.452024-03-288368Actual
37303301.002025-02-268315Actual
2394218.002024-02-268326Actual
15807100.002023-06-298316Actual
2193376.002023-12-278316Actual
12110200.002023-02-268367Budget
6445264.002022-09-288317Actual
34295219.272024-11-288368Actual
14642209.002023-05-298314Actual
6116107.002022-09-288316Actual
363200.002022-04-288315Budget
1627236.932023-06-2983311Actual
25141306.002024-03-288317Actual
11251158.002023-02-268313Actual
1697998.002023-07-298366Actual
855172.002022-11-298356Actual
255816.082024-03-2883212Actual
2890100.002022-06-298346Budget
38546106.002025-03-298316Actual
27986398.002024-06-288313Actual
29445112.002024-07-288316Actual
28140242.002024-06-288364Actual
887890.002022-11-298328Budget
1191060.002023-02-268356Budget
2535486.932024-03-2883111Actual
19163437.452023-09-288318Actual
1526513.532023-05-2983211Actual
36188207.002025-01-278365Actual
154118.212023-05-2983112Actual
36974164.412025-01-2783113Actual
12376124.002023-03-298313Actual
3328576.292024-10-2883311Actual
20874181.002023-11-298365Actual
22605351.002024-01-278313Actual
28488445.002024-06-288317Actual
2844150.002022-06-298336Actual
8690200.002022-11-298317Budget
37805136.932025-02-2683111Actual
21988122.002023-12-278336Actual
26209320.002024-04-278317Actual
7239100.002022-10-298316Budget
26332231.392024-04-278328Actual
4386100.002022-07-298328Budget
29855184.812024-07-2883111Actual
6960220.002022-10-298314Actual
29174217.002024-07-288363Actual
30861596.552024-08-288318Actual
2727997.002024-05-288366Actual
10692141.002023-01-278336Actual
3676543.312025-01-2783511Actual
36797100.762025-01-2783611Actual
17191182.902023-07-298368Actual
1431735.872023-04-2883411Actual
11863100.002023-02-268346Budget
2207158.662022-05-298368Actual
9866200.002022-12-278367Budget
2996130.002022-06-298366Actual
2472200.002022-06-298314Budget
33404101.822024-10-2883112Actual
28021254.002024-06-288363Actual
2340252.892024-01-2783411Actual
38743397.002025-03-298317Actual
1336780.002023-03-298328Budget
2615066.002024-04-278366Actual
2154010.332023-11-2983112Actual
10595120.002023-01-278316Actual
2881022.042024-06-2883511Actual
3898473.102025-03-2983211Actual
354340.002022-07-298373Actual
9262196.002022-12-278364Actual
836178.002022-04-288317Actual
748886.002022-10-298366Actual
33583238.102024-10-2883613Actual
32515344.002024-10-288313Actual
1493455.002023-05-298356Actual
283100.002022-04-288364Budget
3750371.002025-02-268356Actual
346580.002022-07-298363Budget
1190945.002023-02-268356Actual
27194150.002024-05-288336Actual
2831834.002024-06-288326Actual
2837290.002024-06-288346Actual
691330.002022-10-298373Budget
5976206.002022-09-288315Actual
9400185.002022-12-278365Actual
7100152.002022-10-298315Actual
205395.012023-10-2983212Actual
14141137.452023-04-288328Actual
30571125.002024-08-288316Actual
24264234.422024-02-268368Actual
578942.002022-09-288373Actual
3865375.002025-03-298356Actual
22284158.662023-12-278368Actual
12706200.002023-03-298315Budget
518464.002022-08-298356Actual
1621781.612023-06-2983111Actual
36598219.272025-01-278368Actual
177398.002022-05-298346Actual
13319200.002023-03-298318Budget
1429051.822023-04-2883311Actual
578840.002022-09-288373Budget
999290.002022-12-278328Budget
29500153.002024-07-288336Actual
35885162.662024-12-2783613Actual
795490.002022-11-298363Actual
3488294.002024-12-278373Actual
37001181.962025-01-2783213Actual
8751200.002022-11-298367Budget
25820270.002024-04-278314Actual
966942.002022-12-278356Actual
1827867.782023-08-2983111Actual
1544416.722023-05-2983612Actual
9590.002022-04-288363Budget
7567264.002022-10-298317Actual
34262281.392024-11-288328Actual
1223798.052023-02-268328Actual
130030.002022-05-298373Budget
3216200.002022-06-298318Budget
38152141.612025-02-2683213Actual
1303860.002023-03-298356Budget
2666115.652024-04-2783612Actual
466342.002022-08-298373Actual
6038200.002022-09-288365Budget
37627303.002025-02-268367Actual
182044.002022-05-298356Actual
1083126.842022-04-288368Actual
3402694.002024-11-288346Actual
27631100.762024-05-2883411Actual
1632613.532023-06-2983511Actual
4338200.002022-07-298318Budget
1998369.002023-10-298346Actual
27811211.402024-05-2883612Actual
34945290.002024-12-278364Actual
13098100.002023-03-298366Budget
6586266.242022-09-288318Actual
38240375.002025-03-298313Actual
2724650.002024-05-288356Actual
15024295.002023-05-298317Actual
21281169.272023-11-298368Actual
34554110.342024-11-2883112Actual
39038127.362025-03-2983411Actual
55240.002022-04-288326Budget
24203310.182024-02-268318Actual
1942567.782023-09-2883611Actual
2204043.002023-12-278356Actual
1730435.872023-07-2983311Actual
14557237.002023-05-298363Actual
108490.002022-04-288368Budget
8831231.392022-11-298318Actual
27692126.292024-05-2883611Actual
36656202.892025-01-2783111Actual
23729224.002024-02-268314Actual
37338248.002025-02-268365Actual
8360100.002022-11-298316Budget
5837278.002022-09-288314Actual
364172.002022-04-288315Actual
9945361.692022-12-278318Actual
22818173.002024-01-278315Actual
896100.002022-04-288367Budget
7099200.002022-10-298315Budget
15536197.002023-06-298363Actual
19105259.002023-09-288367Actual
20747241.002023-11-298314Actual
13543250.002023-04-288363Actual
2332063.532024-01-2783111Actual
16568211.002023-07-298363Actual
1887474.002023-09-288316Actual
36536551.092025-01-278318Actual
11578204.002023-02-268315Actual
2807891.002024-06-288373Actual
24231169.272024-02-268328Actual
8141175.002022-11-298364Actual
2437735.872024-02-2683311Actual
16125157.142023-06-298328Actual
2609156.002024-04-278346Actual
35151132.002024-12-278336Actual
7627191.002022-10-298367Actual
3059860.002024-08-288326Actual
39157128.422025-03-2983112Actual
1549132.002022-05-298365Actual
5322169.002022-08-298317Actual
4711240.002022-08-298314Actual
29352293.002024-07-288315Actual
31511423.002024-09-278314Actual
35852167.922024-12-2783213Actual
4773200.002022-08-298364Budget
181950.002022-05-298356Budget
1446613.532023-04-2883612Actual
4013101.002022-07-298346Actual
30176181.962024-07-2883213Actual
895143.002022-04-288367Actual
30091173.102024-07-2883612Actual
1931114.592023-09-2883211Actual
9203253.002022-12-278314Actual
18723137.002023-09-288364Actual
35506146.512024-12-2783111Actual
32670298.002024-10-288364Actual
35648115.652024-12-2783611Actual
803330.002022-11-298373Budget
26425101.822024-04-2783111Actual
28198264.002024-06-288315Actual
36153313.002025-01-278315Actual
3076248.002022-06-298317Actual
1392651.002023-04-288356Actual
6634135.932022-09-288328Actual
754107.002022-04-288366Actual
2337545.442024-01-2783311Actual
835200.002022-04-288317Budget
8140200.002022-11-298364Budget
13759117.002023-04-288365Actual
3325869.912024-10-2883211Actual
12847100.002023-03-298316Budget
1694646.002023-07-298356Actual
28346163.002024-06-288336Actual
164189.272023-06-2983112Actual
3172439.002024-09-278326Actual
3800586.932025-02-2683112Actual
17129314.722023-07-298318Actual
571183.002022-09-288363Actual
38956160.342025-03-2983111Actual
18816185.002023-09-288365Actual

Generated 2025-05-28 08:43:10.152 UTC