[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144355.012023-04-2783212Actual
1800983.002023-08-288366Actual
38488293.002025-03-288365Actual
28106493.002024-06-278314Actual
36797100.762025-01-2683611Actual
7239100.002022-10-288316Budget
130030.002022-05-288373Budget
25855187.002024-04-268364Actual
16653246.002023-07-288314Actual
220890.002022-05-288368Budget
2207158.662022-05-288368Actual
69655.002022-04-278356Actual
1303860.002023-03-288356Budget
12377100.002023-03-288313Budget
2172143.002023-12-268373Actual
691330.002022-10-288373Budget
1535377.362023-05-2883611Actual
2154010.332023-11-2883112Actual
1138830.002023-02-258373Budget
33760376.002024-11-278314Actual
35976233.002025-01-268363Actual
24231169.272024-02-258328Actual
29500153.002024-07-278336Actual
23609331.002024-02-258313Actual
2443112.462024-02-2583511Actual
10054164.722022-12-268368Actual
17191182.902023-07-288368Actual
12990112.002023-03-288346Actual
10379200.002023-01-268364Budget
2045448.632023-10-2883611Actual
35328296.002024-12-268367Actual
738280.002022-10-288346Budget
7707226.842022-10-288318Actual
17685175.002023-08-288314Actual
11578204.002023-02-258315Actual
13098100.002023-03-288366Budget
55346.002022-04-278326Actual
26746227.572024-04-2683213Actual
1131089.002023-02-258363Actual
32607118.002024-10-278373Actual
108490.002022-04-278368Budget
28198264.002024-06-278315Actual
1992936.002023-10-288326Actual
31426215.002024-09-268363Actual
28523247.002024-06-278367Actual
35414217.752024-12-268328Actual
16125157.142023-06-288328Actual
1692072.002023-07-288346Actual
3458243.312024-11-2783212Actual
16568211.002023-07-288363Actual
26956372.002024-05-278314Actual
2004278.002023-10-288366Actual
27929243.362024-05-2783613Actual
3265114.722022-06-288328Actual
2093281.002023-11-288316Actual
7335100.002022-10-288336Budget
35448257.152024-12-268368Actual
6834103.002022-10-288363Actual
5461345.032022-08-288318Actual
12298100.002023-02-258368Budget
354240.002022-07-288373Budget
2098200.002022-05-288318Budget
14734194.002023-05-288315Actual
895143.002022-04-278367Actual
2101379.002023-11-288346Actual
3731200.002022-07-288315Budget
24851143.002024-03-278315Actual
12847100.002023-03-288316Budget
1887474.002023-09-278316Actual
12297129.872023-02-258368Actual
11577200.002023-02-258315Budget
20987115.002023-11-288336Actual
3653200.002022-07-288364Budget
37627303.002025-02-258367Actual
255816.082024-03-2783212Actual
25950202.002024-04-268365Actual
22605351.002024-01-268313Actual
571183.002022-09-278363Actual
4992116.002022-08-288316Actual
11815100.002023-02-258336Budget
32458141.612024-09-2683613Actual
8141175.002022-11-288364Actual
1624511.402023-06-2883211Actual
1931114.592023-09-2783211Actual
11251158.002023-02-258313Actual
1531950.762023-05-2883411Actual
23262155.632024-01-268368Actual
9590.002022-04-278363Budget
3443594.382024-11-2783411Actual
19191190.482023-09-278328Actual
38360450.002025-03-288314Actual
28964153.952024-06-2783612Actual
458580.002022-08-288363Budget
3635370.002025-01-268356Actual
5509100.002022-08-288328Budget
4120137.002022-07-288366Actual
2269787.002024-01-268373Actual
22640202.002024-01-268363Actual
1725200.002022-05-288336Budget
11718123.002023-02-258316Actual
164189.272023-06-2883112Actual
5136100.002022-08-288346Budget
29259385.002024-07-278314Actual
34000144.002024-11-278336Actual
4913165.002022-08-288365Actual
781580.002022-10-288368Budget
29049232.842024-06-2783213Actual
3325869.912024-10-2783211Actual
795490.002022-11-288363Actual
32340168.852024-09-2683612Actual
33110425.332024-10-278318Actual
18220210.182023-08-288368Actual
32425224.062024-09-2683213Actual
174776.082023-07-2883212Actual
1890139.002023-09-278326Actual
31155128.422024-08-2783112Actual
1895555.002023-09-278346Actual
1594778.002023-06-288366Actual
21126195.002023-11-288317Actual
2875687.992024-06-2783311Actual
2650746.502024-04-2683411Actual
2668200.002022-06-288365Budget
13318288.972023-03-288318Actual
11816137.002023-02-258336Actual
2399677.002024-02-258346Actual
9400185.002022-12-268365Actual
1191060.002023-02-258356Budget
1064350.002023-01-268326Budget
363200.002022-04-278315Budget
2031186.932023-10-2883111Actual
1025134.422022-04-278328Actual
6695100.002022-09-278368Budget
35767225.232024-12-2683612Actual
26209320.002024-04-268317Actual
3590280.002022-07-288314Budget
282165.002022-04-278364Actual
728660.002022-10-288326Budget
8751200.002022-11-288367Budget
3901173.102025-03-2883311Actual
30091173.102024-07-2783612Actual
30029118.852024-07-2783112Actual
38067225.232025-02-2583612Actual
34825224.002024-12-268363Actual
2603721.002024-04-268326Actual
1549132.002022-05-288365Actual
130121.002022-05-288373Actual
1387484.002023-04-278336Actual
2671974.942024-04-2683113Actual
34295219.272024-11-278368Actual
4852209.002022-08-288315Actual
16159234.422023-06-288368Actual
29082155.642024-06-2783613Actual
2546326.292024-03-2783511Actual
1847911.402023-08-2883112Actual
2144811.402023-11-2883511Actual
648100.002022-04-278346Budget
2286100.002022-06-288313Budget
3403132.002022-07-288313Actual
38395235.002025-03-288364Actual
31334159.152024-08-2783613Actual
1446613.532023-04-2783612Actual
35236101.002024-12-268366Actual
6696149.572022-09-278368Actual
32398139.852024-09-2683113Actual
37805136.932025-02-2583111Actual
354340.002022-07-288373Actual
1019289.002023-01-268363Actual
15749163.002023-06-288365Actual
2716647.002024-05-278326Actual
8611100.002022-11-288366Budget
27750136.932024-05-2783112Actual
4524100.002022-08-288313Budget
6961200.002022-10-288314Budget
5243112.002022-08-288366Actual
2147151.082022-05-288328Actual
10319200.002023-01-268314Budget
2299160.002024-01-268346Actual
3966136.002022-07-288336Actual
22965103.002024-01-268336Actual
5570141.992022-08-288368Actual
36153313.002025-01-268315Actual
33524134.592024-10-2783113Actual
33551148.622024-10-2783213Actual
13630167.002023-04-278314Actual
1005380.002022-12-268368Budget
9726100.002022-12-268366Budget
2538213.532024-03-2783211Actual
28291135.002024-06-278316Actual
7628200.002022-10-288367Budget
37451120.002025-02-258336Actual
364172.002022-04-278315Actual
5975200.002022-09-278315Budget
39157128.422025-03-2883112Actual
27081195.002024-05-278365Actual
3405262.002024-11-278356Actual
29937103.952024-07-2783411Actual
32961129.002024-10-278366Actual
24674223.002024-03-278363Actual
11171100.002023-01-268368Budget
3783332.672025-02-2583211Actual
967050.002022-12-268356Budget
2839869.002024-06-278356Actual
2133962.462023-11-2883111Actual
12991100.002023-03-288346Budget
3005725.232024-07-2783212Actual
10984200.002023-01-268367Budget
952660.002022-12-268326Budget
1990295.002023-10-288316Actual
2287139.002022-06-288313Actual
8282200.002022-11-288365Budget
34262281.392024-11-278328Actual
34733141.612024-11-2783613Actual
28431111.002024-06-278366Actual
8081256.002022-11-288314Actual
36564217.752025-01-268328Actual
4387178.362022-07-288328Actual
16746185.002023-07-288315Actual
33230185.872024-10-2783111Actual
16839111.002023-07-288316Actual
1490864.002023-05-288346Actual
10595120.002023-01-268316Actual
23764167.002024-02-258364Actual
24264234.422024-02-258368Actual
850479.002022-11-288346Actual
4851200.002022-08-288315Budget
37536118.002025-02-258366Actual
29642383.002024-07-278317Actual
3591245.002022-07-288314Actual
10924200.002023-01-268317Budget
5648100.002022-09-278313Budget
9805223.002022-12-268317Actual
3742339.002025-02-258326Actual
14642209.002023-05-288314Actual
2039349.702023-10-2883411Actual
28643214.722024-06-278368Actual
31639266.002024-09-268365Actual
21841194.002023-12-268315Actual
26990240.002024-05-278364Actual
39038127.362025-03-2883411Actual
6445264.002022-09-278317Actual
3343224.162024-10-2783212Actual
518360.002022-08-288356Budget
27336332.002024-05-278317Actual
9263200.002022-12-268364Budget
15536197.002023-06-288363Actual
16894106.002023-07-288336Actual
38778255.002025-03-288367Actual
4013101.002022-07-288346Actual
3558884.802024-12-2683411Actual
4446100.002022-07-288368Budget
29022122.312024-06-2783113Actual
36443414.002025-01-268317Actual
1968994.002023-10-288373Actual
30768358.002024-08-278317Actual
1629948.632023-06-2883411Actual
2435026.292024-02-2583211Actual

Generated 2025-05-28 02:22:33.045 UTC