[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38395235.002025-03-298364Actual
1251647.002023-03-298373Actual
15621183.002023-06-298314Actual
1866147.002023-09-288373Actual
8220200.002022-11-298315Budget
2891101.002022-06-298346Actual
38488293.002025-03-298365Actual
33887271.002024-11-288365Actual
2144811.402023-11-2983511Actual
34141387.002024-11-288317Actual
2611748.002024-04-278356Actual
293750.002022-06-298356Budget
458580.002022-08-298363Budget
616550.002022-09-288326Budget
2440453.952024-02-2683411Actual
29082155.642024-06-2883613Actual
3118344.382024-08-2883212Actual
36095284.002025-01-278364Actual
20662221.002023-11-298363Actual
7099200.002022-10-298315Budget
1838711.402023-08-2983511Actual
1733156.082023-07-2983411Actual
64984.002022-04-288346Actual
12110200.002023-02-268367Budget
748886.002022-10-298366Actual
34790375.002024-12-278313Actual
3906515.652025-03-2983511Actual
2098200.002022-05-298318Budget
10132100.002023-01-278313Budget
2997100.002022-06-298366Budget
1827867.782023-08-2983111Actual
7895114.002022-11-298313Actual
36564217.752025-01-278328Actual
8281140.002022-11-298365Actual
3869129.002022-07-298316Actual
35236101.002024-12-278366Actual
31302155.642024-08-2883213Actual
19070265.002023-09-288317Actual
2101379.002023-11-298346Actual
23200285.932024-01-278318Actual
3221536.932024-09-2783511Actual
3668466.722025-01-2783211Actual
2875687.992024-06-2883311Actual
12847100.002023-03-298316Budget
30300242.002024-08-288363Actual
15059227.002023-05-298367Actual
94102.002022-04-288363Actual
893780.002022-11-298368Budget
6508180.002022-09-288367Actual
977273.812022-04-288318Actual
5382136.002022-08-298367Actual
31986478.362024-09-278318Actual
18187135.932023-08-298328Actual
223217.002022-04-288314Actual
195106.082023-09-2883212Actual
27929243.362024-05-2883613Actual
1395988.002023-04-288366Actual
27896234.592024-05-2883213Actual
33795242.002024-11-288364Actual
2543634.802024-03-2883411Actual
2095930.002023-11-298326Actual
12565200.002023-03-298314Budget
962280.002022-12-278346Budget
4446100.002022-07-298368Budget
4121100.002022-07-298366Budget
2716647.002024-05-288326Actual
108490.002022-04-288368Budget
2843200.002022-06-298336Budget
2133962.462023-11-2983111Actual
188088.002022-05-298366Actual
3067858.002024-08-288356Actual
1739280.552023-07-2983611Actual
194835.012023-09-2883112Actual
7816108.662022-10-298368Actual
10318217.002023-01-278314Actual
8282200.002022-11-298365Budget
3213482.682024-09-2783211Actual
1535377.362023-05-2983611Actual
1027130.002023-01-278373Budget
39277122.312025-03-2983113Actual
4772178.002022-08-298364Actual
1692072.002023-07-298346Actual
35506146.512024-12-2783111Actual
28581554.122024-06-288318Actual
2837290.002024-06-288346Actual
2239746.502023-12-2783311Actual
17925125.002023-08-298336Actual
30385393.002024-08-288314Actual
3438141.192024-11-2883211Actual
13098100.002023-03-298366Budget
5509100.002022-08-298328Budget
279440.002022-06-298326Budget
3742339.002025-02-268326Actual
28488445.002024-06-288317Actual
10379200.002023-01-278364Budget
10984200.002023-01-278367Budget
1647610.332023-06-2983612Actual
972788.002022-12-278366Actual
391650.002022-07-298326Budget
8879135.932022-11-298328Actual
22223295.032023-12-278318Actual
2531100.002022-06-298364Budget
36246150.002025-01-278316Actual
1936540.122023-09-2883411Actual
10845100.002023-01-278366Budget
19598334.002023-10-298313Actual
1482792.002023-05-298316Actual
130121.002022-05-298373Actual
1243880.002023-03-298363Budget
1559360.002023-06-298373Actual
16125157.142023-06-298328Actual
6116107.002022-09-288316Actual
32306124.172024-09-2783112Actual
1523780.552023-05-2983111Actual
3402100.002022-07-298313Budget
5836280.002022-09-288314Budget
3265114.722022-06-298328Actual
8611100.002022-11-298366Budget
32821144.002024-10-288316Actual
1531950.762023-05-2983411Actual
3718290.002025-02-268373Actual
10692141.002023-01-278336Actual
1686628.002023-07-298326Actual
55240.002022-04-288326Budget
2508495.002024-03-288366Actual
406057.002022-07-298356Actual
20782145.002023-11-298364Actual
346580.002022-07-298363Budget
2332063.532024-01-2783111Actual
4852209.002022-08-298315Actual
2019151.002022-05-298367Actual
1591457.002023-06-298356Actual
3783332.672025-02-2683211Actual
15656141.002023-06-298364Actual
1931114.592023-09-2883211Actual
34674157.402024-11-2883113Actual
2147151.082022-05-298328Actual
9478100.002022-12-278316Budget
10739117.002023-01-278346Actual
14053238.002023-04-288367Actual
35038195.002024-12-278365Actual
1360291.002023-04-288373Actual
4993100.002022-08-298316Budget
1485436.002023-05-298326Actual
424200.002022-04-288365Budget
38240375.002025-03-298313Actual
7239100.002022-10-298316Budget
12109138.002023-02-268367Actual
20192328.362023-10-298318Actual
2601062.002024-04-278316Actual
2291089.002024-01-278316Actual
225155.012023-12-2783112Actual
1959200.002022-05-298317Budget
855250.002022-11-298356Budget
3177881.002024-09-278346Actual
20099258.002023-10-298317Actual
6774100.002022-10-298313Budget
34295219.272024-11-288368Actual
29855184.812024-07-2883111Actual
6037164.002022-09-288365Actual
1131089.002023-02-268363Actual
21988122.002023-12-278336Actual
37593353.002025-02-268317Actual
31097126.292024-08-2883611Actual
836178.002022-04-288317Actual
35767225.232024-12-2783612Actual
19225157.142023-09-288368Actual
245502.892024-02-2683212Actual
7706200.002022-10-298318Budget
13724203.002023-04-288315Actual
2872951.822024-06-2883211Actual
242430.002022-06-298373Budget
513765.002022-08-298346Actual
3402694.002024-11-288346Actual
10983178.002023-01-278367Actual
37033157.402025-01-2783613Actual
1493455.002023-05-298356Actual
32607118.002024-10-288373Actual
2724650.002024-05-288356Actual
25698293.002024-04-278313Actual
3556187.992024-12-2783311Actual
2000943.002023-10-298356Actual
2988341.192024-07-2883211Actual
28523247.002024-06-288367Actual
966942.002022-12-278356Actual
17036237.002023-07-298317Actual
504050.002022-08-298326Budget
32340168.852024-09-2783612Actual
1223798.052023-02-268328Actual
3488294.002024-12-278373Actual
26209320.002024-04-278317Actual
1830614.592023-08-2983211Actual
18929105.002023-09-288336Actual
10738100.002023-01-278346Budget
36974164.412025-01-2783113Actual
1544416.722023-05-2983612Actual
636779.002022-09-288366Actual
691233.002022-10-298373Actual
5381200.002022-08-298367Budget
3731200.002022-07-298315Budget
34262281.392024-11-288328Actual
20987115.002023-11-298336Actual
24203310.182024-02-268318Actual
18689220.002023-09-288314Actual
37245317.002025-02-268364Actual
25855187.002024-04-278364Actual
30091173.102024-07-2883612Actual
8360100.002022-11-298316Budget
1064350.002023-01-278326Budget
31894371.002024-09-278317Actual
29677273.002024-07-288367Actual
2254817.782023-12-2783612Actual
1765741.002023-08-298373Actual
12626182.002023-03-298364Actual
25176221.002024-03-288367Actual
1303777.002023-03-298356Actual
7335100.002022-10-298336Budget
30208155.642024-07-2883613Actual
8831231.392022-11-298318Actual
915530.002022-12-278373Budget
4710280.002022-08-298314Budget
3898473.102025-03-2983211Actual
1390070.002023-04-288346Actual
781580.002022-10-298368Budget
27139104.002024-05-288316Actual
3106396.512024-08-2883411Actual
2234281.612023-12-2783111Actual
8751200.002022-11-298367Budget
17812167.002023-08-298365Actual
28106493.002024-06-288314Actual
35885162.662024-12-2783613Actual
205128.212023-10-2983112Actual
5243112.002022-08-298366Actual
181950.002022-05-298356Budget
245239.272024-02-2683112Actual
775490.002022-10-298328Budget
2668200.002022-06-298365Budget
14769122.002023-05-298365Actual
4445157.142022-07-298368Actual
4992116.002022-08-298316Actual
10595120.002023-01-278316Actual
34000144.002024-11-288336Actual
20874181.002023-11-298365Actual
616453.002022-09-288326Actual
1725200.002022-05-298336Budget
144355.012023-04-2883212Actual
1408154.002022-05-298364Actual
1727726.292023-07-2983211Actual
30420310.002024-08-288364Actual
15749163.002023-06-298365Actual
728660.002022-10-298326Budget
37477102.002025-02-268346Actual
10924200.002023-01-278317Budget
38778255.002025-03-298367Actual
28233256.002024-06-288365Actual
35448257.152024-12-278368Actual

Generated 2025-05-28 03:29:09.901 UTC