[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458243.312024-11-2883212Actual
2301767.002024-01-278356Actual
15807100.002023-06-298316Actual
18187135.932023-08-298328Actual
5649113.002022-09-288313Actual
2133962.462023-11-2983111Actual
962280.002022-12-278346Budget
1005380.002022-12-278368Budget
2446584.802024-02-2683611Actual
39304231.082025-03-2983213Actual
19191190.482023-09-288328Actual
27457317.752024-05-288328Actual
1990295.002023-10-298316Actual
31639266.002024-09-278365Actual
2531100.002022-06-298364Budget
3438141.192024-11-2883211Actual
1165142.002022-05-298313Actual
1064350.002023-01-278326Budget
16533358.002023-07-298313Actual
130121.002022-05-298373Actual
2881022.042024-06-2883511Actual
7568200.002022-10-298317Budget
4851200.002022-08-298315Budget
2650746.502024-04-2783411Actual
2692895.002024-05-288373Actual
2142153.952023-11-2983411Actual
5460200.002022-08-298318Budget
18101158.002023-08-298367Actual
738280.002022-10-298346Budget
15862115.002023-06-298336Actual
2291089.002024-01-278316Actual
962377.002022-12-278346Actual
1898141.002023-09-288356Actual
21281169.272023-11-298368Actual
8879135.932022-11-298328Actual
12110200.002023-02-268367Budget
20874181.002023-11-298365Actual
2432260.332024-02-2683111Actual
10845100.002023-01-278366Budget
1735814.592023-07-2983511Actual
458580.002022-08-298363Budget
38067225.232025-02-2683612Actual
2031186.932023-10-2983111Actual
64984.002022-04-288346Actual
15536197.002023-06-298363Actual
952751.002022-12-278326Actual
33760376.002024-11-288314Actual
505133.002022-04-288316Actual
24793104.002024-03-288364Actual
55240.002022-04-288326Budget
25915234.002024-04-278315Actual
1931114.592023-09-2883211Actual
2997100.002022-06-298366Budget
10924200.002023-01-278317Budget
27491211.692024-05-288368Actual
22605351.002024-01-278313Actual
11816137.002023-02-268336Actual
3014969.672024-07-2883113Actual
20220178.362023-10-298328Actual
36095284.002025-01-278364Actual
38864179.872025-03-298328Actual
3901173.102025-03-2983311Actual
9399200.002022-12-278365Budget
8457100.002022-11-298336Budget
36974164.412025-01-2783113Actual
4200158.002022-07-298317Actual
346479.002022-07-298363Actual
1960190.002022-05-298317Actual
37451120.002025-02-268336Actual
2039349.702023-10-2983411Actual
35123.002022-04-288313Actual
15621183.002023-06-298314Actual
35506146.512024-12-2783111Actual
2352010.332024-01-2783112Actual
38275211.002025-03-298363Actual
9576100.002022-12-278336Budget
34408101.822024-11-2883311Actual
391764.002022-07-298326Actual
1726150.002022-05-298336Actual
12627200.002023-03-298364Budget
8219184.002022-11-298315Actual
3443594.382024-11-2883411Actual
391650.002022-07-298326Budget
5508160.182022-08-298328Actual
6038200.002022-09-288365Budget
2193376.002023-12-278316Actual
144089.272023-04-2883112Actual
17719137.002023-08-298364Actual
36478290.002025-01-278367Actual
23142257.002024-01-278367Actual
1954111.402023-09-2883612Actual
466240.002022-08-298373Budget
2601062.002024-04-278316Actual
27371266.002024-05-288367Actual
12847100.002023-03-298316Budget
13240200.002023-03-298367Budget
1895555.002023-09-288346Actual
2036622.042023-10-2983311Actual
1647610.332023-06-2983612Actual
223217.002022-04-288314Actual
12377100.002023-03-298313Budget
35328296.002024-12-278367Actual
14053238.002023-04-288367Actual
16653246.002023-07-298314Actual
34825224.002024-12-278363Actual
32763282.002024-10-288365Actual
423140.002022-04-288365Actual
27081195.002024-05-288365Actual
1628100.002022-05-298316Budget
3553479.482024-12-2783211Actual
28233256.002024-06-288365Actual
27631100.762024-05-2883411Actual
36536551.092025-01-278318Actual
1186286.002023-02-268346Actual
578942.002022-09-288373Actual
21630312.002023-12-278313Actual
6961200.002022-10-298314Budget
33583238.102024-10-2883613Actual
1838711.402023-08-2983511Actual
8282200.002022-11-298365Budget
2305095.002024-01-278366Actual
205395.012023-10-2983212Actual
4992116.002022-08-298316Actual
188088.002022-05-298366Actual
1523780.552023-05-2983111Actual
10984200.002023-01-278367Budget
28844100.762024-06-2883611Actual
2093281.002023-11-298316Actual
9865139.002022-12-278367Actual
9400185.002022-12-278365Actual
35648115.652024-12-2783611Actual
2615066.002024-04-278366Actual
11063200.002023-01-278318Budget
1027130.002023-01-278373Budget
9945361.692022-12-278318Actual
19717192.002023-10-298314Actual
8458140.002022-11-298336Actual
11718123.002023-02-268316Actual
25950202.002024-04-278365Actual
31697124.002024-09-278316Actual
17430.002022-04-288373Budget
37536118.002025-02-268366Actual
2747110.002022-06-298316Actual
13098100.002023-03-298366Budget
28431111.002024-06-288366Actual
35096102.002024-12-278316Actual
3331272.042024-10-2883411Actual
11172149.572023-01-278368Actual
12767126.002023-03-298365Actual
8281140.002022-11-298365Actual
13819108.002023-04-288316Actual
7489100.002022-10-298366Budget
3290297.002024-10-288346Actual
39099147.572025-03-2983611Actual
1485436.002023-05-298326Actual
34141387.002024-11-288317Actual
6214140.002022-09-288336Actual
14734194.002023-05-298315Actual
19070265.002023-09-288317Actual
20134160.002023-10-298367Actual
17129314.722023-07-298318Actual
9202200.002022-12-278314Budget
1349217.002022-05-298314Actual
37860116.722025-02-2683311Actual
1727726.292023-07-2983211Actual
6695100.002022-09-288368Budget
2106996.002023-11-298366Actual
34733141.612024-11-2883613Actual
2996130.002022-06-298366Actual
21783103.002023-12-278364Actual
205128.212023-10-2983112Actual
3405262.002024-11-288356Actual
13319200.002023-03-298318Budget
30029118.852024-07-2883112Actual
23970117.002024-02-268336Actual
14113338.972023-04-288318Actual
20782145.002023-11-298364Actual
9993196.542022-12-278328Actual
2497120.002024-03-288326Actual
14676114.002023-05-298364Actual
38778255.002025-03-298367Actual
3803323.102025-02-2683212Actual
1797736.002023-08-298356Actual
2746100.002022-06-298316Budget
7894100.002022-11-298313Budget
21749196.002023-12-278314Actual
181950.002022-05-298356Budget
29139397.002024-07-288313Actual
12047200.002023-02-268317Budget
5322169.002022-08-298317Actual
35386466.242024-12-278318Actual
31604279.002024-09-278315Actual
1550200.002022-05-298365Budget
2020100.002022-05-298367Budget
9805223.002022-12-278317Actual
2893025.232024-06-2883212Actual
18066268.002023-08-298317Actual
691233.002022-10-298373Actual
683590.002022-10-298363Budget
27986398.002024-06-288313Actual
35414217.752024-12-278328Actual
5837278.002022-09-288314Actual
1409100.002022-05-298364Budget
36598219.272025-01-278368Actual
2242453.952023-12-2783411Actual
504050.002022-08-298326Budget
5897133.002022-09-288364Actual
35767225.232024-12-2783612Actual
840860.002022-11-298326Budget
2103958.002023-11-298356Actual
22165225.002023-12-278367Actual
20192328.362023-10-298318Actual
4773200.002022-08-298364Budget
3517780.002024-12-278346Actual
8081256.002022-11-298314Actual
1176650.002023-02-268326Budget
630751.002022-09-288356Actual
13318288.972023-03-298318Actual
5648100.002022-09-288313Budget
5509100.002022-08-298328Budget
2355212.462024-01-2783612Actual
13428191.992023-03-298368Actual
836178.002022-04-288317Actual
1490864.002023-05-298346Actual
1078560.002023-01-278356Budget
1851216.722023-08-2983612Actual
35976233.002025-01-278363Actual
9342200.002022-12-278315Budget
29937103.952024-07-2883411Actual
1629111.002022-05-298316Actual
803330.002022-11-298373Budget
37593353.002025-02-268317Actual
2837290.002024-06-288346Actual
2666115.652024-04-2783612Actual
332490.002022-06-298368Budget
282165.002022-04-288364Actual
1830614.592023-08-2983211Actual
1493455.002023-05-298356Actual
26065100.002024-04-278336Actual
1866147.002023-09-288373Actual
38125113.532025-02-2683113Actual
7755116.232022-10-298328Actual
31752143.002024-09-278336Actual
28106493.002024-06-288314Actual
34353215.662024-11-2883111Actual
2207389.002023-12-278366Actual
3127587.222024-08-2883113Actual
3172439.002024-09-278326Actual
36153313.002025-01-278315Actual
12991100.002023-03-298346Budget
3059860.002024-08-288326Actual
34262281.392024-11-288328Actual
4772178.002022-08-298364Actual
28964153.952024-06-2883612Actual
1998369.002023-10-298346Actual
26304542.002024-04-278318Actual

Generated 2025-05-28 05:38:52.697 UTC