[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24674223.002024-03-218363Actual
4012100.002022-07-228346Budget
13759117.002023-04-218365Actual
34910451.002024-12-208314Actual
1083126.842022-04-218368Actual
10378135.002023-01-208364Actual
245502.892024-02-1983212Actual
31302155.642024-08-2183213Actual
18569419.002023-09-218313Actual
1485436.002023-05-228326Actual
31604279.002024-09-208315Actual
37090436.002025-02-198313Actual
2172143.002023-12-208373Actual
30923313.212024-08-218368Actual
8690200.002022-11-228317Budget
2207158.662022-05-228368Actual
35648115.652024-12-2083611Actual
1487200.002022-05-228315Budget
5089118.002022-08-228336Actual
1550200.002022-05-228365Budget
840955.002022-11-228326Actual
27336332.002024-05-218317Actual
14018197.002023-04-218317Actual
9017127.002022-12-208313Actual
220890.002022-05-228368Budget
22605351.002024-01-208313Actual
27811211.402024-05-2183612Actual
11499200.002023-02-198364Budget
10132100.002023-01-208313Budget
967050.002022-12-208356Budget
6586266.242022-09-218318Actual
11062295.032023-01-208318Actual
37887120.972025-02-1983411Actual
36797100.762025-01-2083611Actual
16125157.142023-06-228328Actual
1954111.402023-09-2183612Actual
17191182.902023-07-228368Actual
2019151.002022-05-228367Actual
1529233.742023-05-2283311Actual
2437735.872024-02-1983311Actual
23228152.602024-01-208328Actual
6038200.002022-09-218365Budget
1636043.312023-06-2283611Actual
616453.002022-09-218326Actual
11969100.002023-02-198366Budget
3488294.002024-12-208373Actual
3676543.312025-01-2083511Actual
7627191.002022-10-228367Actual
1523780.552023-05-2283111Actual
29049232.842024-06-2183213Actual
5243112.002022-08-228366Actual
39304231.082025-03-2283213Actual
27896234.592024-05-2183213Actual
23970117.002024-02-198336Actual
748886.002022-10-228366Actual
1496779.002023-05-228366Actual
3325869.912024-10-2183211Actual
5837278.002022-09-218314Actual
1078560.002023-01-208356Budget
1936540.122023-09-2183411Actual
1535377.362023-05-2283611Actual
1866147.002023-09-218373Actual
15621183.002023-06-228314Actual
1836037.992023-08-2283411Actual
2440453.952024-02-1983411Actual
803232.002022-11-228373Actual
781580.002022-10-228368Budget
9202200.002022-12-208314Budget
3446234.802024-11-2183511Actual
6834103.002022-10-228363Actual
3290297.002024-10-218346Actual
2765844.382024-05-2183511Actual
20987115.002023-11-228336Actual
35386466.242024-12-208318Actual
33583238.102024-10-2183613Actual
279440.002022-06-228326Budget
1795156.002023-08-228346Actual
1408154.002022-05-228364Actual
27604128.422024-05-2183311Actual
1392651.002023-04-218356Actual
3558884.802024-12-2083411Actual
10515146.002023-01-208365Actual
691233.002022-10-228373Actual
3803323.102025-02-1983212Actual
10845100.002023-01-208366Budget
1243880.002023-03-228363Budget
3100940.122024-08-2183211Actual
4260200.002022-07-228367Budget
10319200.002023-01-208314Budget
17430.002022-04-218373Budget
33172257.152024-10-218368Actual
2432260.332024-02-1983111Actual
1887474.002023-09-218316Actual
2543634.802024-03-2183411Actual
14141137.452023-04-218328Actual
29082155.642024-06-2183613Actual
3075200.002022-06-228317Budget
177398.002022-05-228346Actual
34408101.822024-11-2183311Actual
4200158.002022-07-228317Actual
9478100.002022-12-208316Budget
37303301.002025-02-198315Actual
9479140.002022-12-208316Actual
19070265.002023-09-218317Actual
144355.012023-04-2183212Actual
1838711.402023-08-2283511Actual
10923197.002023-01-208317Actual
28844100.762024-06-2183611Actual
3512345.002024-12-208326Actual
9993196.542022-12-208328Actual
3213482.682024-09-2083211Actual
3573456.082024-12-2083212Actual
34825224.002024-12-208363Actual
3652157.002022-07-228364Actual
1409100.002022-05-228364Budget
2269787.002024-01-208373Actual
19632220.002023-10-228363Actual
12767126.002023-03-228365Actual
38183266.172025-02-1983613Actual
20192328.362023-10-228318Actual
1493455.002023-05-228356Actual
12297129.872023-02-198368Actual
5322169.002022-08-228317Actual
17530.002022-04-218373Actual
36598219.272025-01-208368Actual
31426215.002024-09-208363Actual
12847100.002023-03-228316Budget
2342914.592024-01-2083511Actual
39219211.402025-03-2283612Actual
37593353.002025-02-198317Actual
19105259.002023-09-218367Actual
952751.002022-12-208326Actual
21841194.002023-12-208315Actual
4386100.002022-07-228328Budget
10457200.002023-01-208315Budget
1789732.002023-08-228326Actual
31986478.362024-09-208318Actual
13664153.002023-04-218364Actual
9726100.002022-12-208366Budget
37245317.002025-02-198364Actual
38488293.002025-03-228365Actual
17071169.002023-07-228367Actual
2000943.002023-10-228356Actual
282165.002022-04-218364Actual
578840.002022-09-218373Budget
39157128.422025-03-2283112Actual
346580.002022-07-228363Budget
4339219.272022-07-228318Actual
25141306.002024-03-218317Actual
55240.002022-04-218326Budget
3035794.002024-08-218373Actual
19163437.452023-09-218318Actual
35885162.662024-12-2083613Actual
29294222.002024-07-218364Actual
13178200.002023-03-228317Budget
24111251.002024-02-198317Actual
14053238.002023-04-218367Actual
18816185.002023-09-218365Actual
8220200.002022-11-228315Budget
3783332.672025-02-1983211Actual
17719137.002023-08-228364Actual
11640100.002023-02-198365Budget
1426313.532023-04-2183211Actual
1968994.002023-10-228373Actual
26065100.002024-04-208336Actual
14882109.002023-05-228336Actual
15117384.422023-05-228318Actual
12376124.002023-03-228313Actual
1851216.722023-08-2283612Actual
3790200.002022-07-228365Budget
4524100.002022-08-228313Budget
3731200.002022-07-228315Budget
11111143.512023-01-208328Actual
3331272.042024-10-2183411Actual
22165225.002023-12-208367Actual
2540932.672024-03-2183311Actual
32635493.002024-10-218314Actual
13427100.002023-03-228368Budget
1624511.402023-06-2283211Actual
26425101.822024-04-2083111Actual
2947238.002024-07-218326Actual
5508160.182022-08-228328Actual
6775155.002022-10-228313Actual
7567264.002022-10-228317Actual
1739280.552023-07-2283611Actual
8281140.002022-11-228365Actual
3671189.062025-01-2083311Actual
915424.002022-12-208373Actual
35151132.002024-12-208336Actual
64984.002022-04-218346Actual
6117100.002022-09-218316Budget
7021200.002022-10-228364Budget
8830200.002022-11-228318Budget
2923196.002024-07-218373Actual
28581554.122024-06-218318Actual
1830614.592023-08-2283211Actual
1730435.872023-07-2283311Actual
2952688.002024-07-218346Actual
683590.002022-10-228363Budget
24231169.272024-02-198328Actual
1629111.002022-05-228316Actual
28609226.842024-06-218328Actual
35003335.002024-12-208315Actual
12048187.002023-02-198317Actual
803330.002022-11-228373Budget
20099258.002023-10-228317Actual
3668466.722025-01-2083211Actual
8458140.002022-11-228336Actual
7816108.662022-10-228368Actual
2332063.532024-01-2083111Actual
6508180.002022-09-218367Actual
896100.002022-04-218367Budget
1390070.002023-04-218346Actual
15024295.002023-05-228317Actual
332490.002022-06-228368Budget
1990295.002023-10-228316Actual
346479.002022-07-228363Actual
22725211.002024-01-208314Actual
3177881.002024-09-208346Actual
32425224.062024-09-2083213Actual
30861596.552024-08-218318Actual
34733141.612024-11-2183613Actual
293750.002022-06-228356Budget
1176650.002023-02-198326Budget
1384628.002023-04-218326Actual
616550.002022-09-218326Budget
144089.272023-04-2183112Actual
775490.002022-10-228328Budget
2239746.502023-12-2083311Actual
14676114.002023-05-228364Actual
2615066.002024-04-208366Actual
223217.002022-04-218314Actual
29763213.212024-07-218328Actual
32458141.612024-09-2083613Actual
2139456.082023-11-2283311Actual
255548.212024-03-2183112Actual
2530147.002022-06-228364Actual
513765.002022-08-228346Actual
25855187.002024-04-208364Actual
37338248.002025-02-198365Actual
18066268.002023-08-228317Actual
5836280.002022-09-218314Budget
11578204.002023-02-198315Actual
518360.002022-08-228356Budget
2031186.932023-10-2283111Actual
2531100.002022-06-228364Budget
108490.002022-04-218368Budget
23609331.002024-02-198313Actual
32670298.002024-10-218364Actual
12047200.002023-02-198317Budget
25234367.752024-03-218318Actual
35414217.752024-12-208328Actual
2144811.402023-11-2283511Actual
3750371.002025-02-198356Actual
35852167.922024-12-2083213Actual
14769122.002023-05-228365Actual

Generated 2025-05-21 21:25:28.240 UTC