[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35038195.002024-12-268365Actual
39038127.362025-03-2883411Actual
16004256.002023-06-288317Actual
23609331.002024-02-258313Actual
1431735.872023-04-2783411Actual
2299160.002024-01-268346Actual
2234281.612023-12-2683111Actual
14053238.002023-04-278367Actual
7335100.002022-10-288336Budget
3591245.002022-07-288314Actual
2656852.892024-04-2683611Actual
33887271.002024-11-278365Actual
2893025.232024-06-2783212Actual
1724970.972023-07-2883111Actual
36916151.832025-01-2683612Actual
1692072.002023-07-288346Actual
2844150.002022-06-288336Actual
12626182.002023-03-288364Actual
16839111.002023-07-288316Actual
8689180.002022-11-288317Actual
9944200.002022-12-268318Budget
2101379.002023-11-288346Actual
17129314.722023-07-288318Actual
3673883.742025-01-2683411Actual
13098100.002023-03-288366Budget
423140.002022-04-278365Actual
34496167.782024-11-2783611Actual
2561310.332024-03-2783612Actual
13427100.002023-03-288368Budget
34701171.432024-11-2783213Actual
20192328.362023-10-288318Actual
16688124.002023-07-288364Actual
36246150.002025-01-268316Actual
10378135.002023-01-268364Actual
69550.002022-04-278356Budget
29735479.882024-07-278318Actual
630751.002022-09-278356Actual
2291089.002024-01-268316Actual
30981148.632024-08-2783111Actual
1559360.002023-06-288373Actual
11437260.002023-02-258314Actual
32014257.152024-09-268328Actual
1303860.002023-03-288356Budget
9590.002022-04-278363Budget
7160157.002022-10-288365Actual
3180460.002024-09-268356Actual
12943128.002023-03-288336Actual
1336780.002023-03-288328Budget
1435051.822023-04-2783611Actual
182044.002022-05-288356Actual
27220106.002024-05-278346Actual
35003335.002024-12-268315Actual
16097342.002023-06-288318Actual
11171100.002023-01-268368Budget
30265417.002024-08-278313Actual
6445264.002022-09-278317Actual
13240200.002023-03-288367Budget
1027130.002023-01-268373Budget
8141175.002022-11-288364Actual
27371266.002024-05-278367Actual
181950.002022-05-288356Budget
601200.002022-04-278336Budget
205128.212023-10-2883112Actual
3731200.002022-07-288315Budget
4338200.002022-07-288318Budget
2207389.002023-12-268366Actual
2039349.702023-10-2883411Actual
1727726.292023-07-2883211Actual
10132100.002023-01-268313Budget
755100.002022-04-278366Budget
13724203.002023-04-278315Actual
29500153.002024-07-278336Actual
28844100.762024-06-2783611Actual
25141306.002024-03-278317Actual
952660.002022-12-268326Budget
34234466.242024-11-278318Actual
30803276.002024-08-278367Actual
22760121.002024-01-268364Actual
8281140.002022-11-288365Actual
31894371.002024-09-268317Actual
3558884.802024-12-2683411Actual
1895555.002023-09-278346Actual
10515146.002023-01-268365Actual
28609226.842024-06-278328Actual
3833264.002025-03-288373Actual
10594100.002023-01-268316Budget
2472200.002022-06-288314Budget
255816.082024-03-2783212Actual
38125113.532025-02-2583113Actual
10738100.002023-01-268346Budget
35706134.802024-12-2683112Actual
3676543.312025-01-2683511Actual
22725211.002024-01-268314Actual
1636043.312023-06-2883611Actual
31511423.002024-09-268314Actual
10692141.002023-01-268336Actual
2777827.362024-05-2783212Actual
39277122.312025-03-2883113Actual
28488445.002024-06-278317Actual
915530.002022-12-268373Budget
29174217.002024-07-278363Actual
3216200.002022-06-288318Budget
2193376.002023-12-268316Actual
12109138.002023-02-258367Actual
33760376.002024-11-278314Actual
6635100.002022-09-278328Budget
17925125.002023-08-288336Actual
2332063.532024-01-2683111Actual
887890.002022-11-288328Budget
23262155.632024-01-268368Actual
3405262.002024-11-278356Actual
1694646.002023-07-288356Actual
10516100.002023-01-268365Budget
19598334.002023-10-288313Actual
220890.002022-05-288368Budget
9262196.002022-12-268364Actual
3553479.482024-12-2683211Actual
1531950.762023-05-2883411Actual
37536118.002025-02-258366Actual
35328296.002024-12-268367Actual
33640344.002024-11-278313Actual
1131180.002023-02-258363Budget
754107.002022-04-278366Actual
2036622.042023-10-2883311Actual
10319200.002023-01-268314Budget
23644182.002024-02-258363Actual
1992936.002023-10-288326Actual
2000943.002023-10-288356Actual
25234367.752024-03-278318Actual
3803323.102025-02-2583212Actual
29139397.002024-07-278313Actual
3898473.102025-03-2883211Actual
283100.002022-04-278364Budget
24793104.002024-03-278364Actual
4200158.002022-07-288317Actual
12298100.002023-02-258368Budget
1176650.002023-02-258326Budget
1395988.002023-04-278366Actual
37033157.402025-01-2683613Actual
37713304.122025-02-258328Actual
29585102.002024-07-278366Actual
999290.002022-12-268328Budget
2446584.802024-02-2583611Actual
31391402.002024-09-268313Actual
38360450.002025-03-288314Actual
5897133.002022-09-278364Actual
19632220.002023-10-288363Actual
2601062.002024-04-268316Actual
7567264.002022-10-288317Actual
14113338.972023-04-278318Actual
21126195.002023-11-288317Actual
14882109.002023-05-288336Actual
19809163.002023-10-288315Actual
38395235.002025-03-288364Actual
13508341.002023-04-278313Actual
962377.002022-12-268346Actual
1488238.002022-05-288315Actual
5569100.002022-08-288368Budget
7336138.002022-10-288336Actual
214690.002022-05-288328Budget
10845100.002023-01-268366Budget
2045448.632023-10-2883611Actual
38601155.002025-03-288336Actual
27750136.932024-05-2783112Actual
9806200.002022-12-268317Budget
32607118.002024-10-278373Actual
3458243.312024-11-2783212Actual
144355.012023-04-2783212Actual
1936540.122023-09-2783411Actual
2747110.002022-06-288316Actual
37685454.122025-02-258318Actual
354340.002022-07-288373Actual
12564230.002023-03-288314Actual
2370142.002024-02-258373Actual
33583238.102024-10-2783613Actual
13177174.002023-03-288317Actual
3127587.222024-08-2783113Actual
5090100.002022-08-288336Budget
11436200.002023-02-258314Budget
1990295.002023-10-288316Actual
3328576.292024-10-2783311Actual
16533358.002023-07-288313Actual
22640202.002024-01-268363Actual
1019380.002023-01-268363Budget
32670298.002024-10-278364Actual
102490.002022-04-278328Budget
2201475.002023-12-268346Actual
5976206.002022-09-278315Actual
3323155.632022-06-288368Actual
1138921.002023-02-258373Actual
8751200.002022-11-288367Budget
15656141.002023-06-288364Actual
2502566.002024-03-278346Actual
27986398.002024-06-278313Actual
1838711.402023-08-2883511Actual
38240375.002025-03-288313Actual
840955.002022-11-288326Actual
836178.002022-04-278317Actual
571080.002022-09-278363Budget
24674223.002024-03-278363Actual
33138210.182024-10-278328Actual
225155.012023-12-2683112Actual
167749.002022-05-288326Actual
5136100.002022-08-288346Budget
2538213.532024-03-2783211Actual
2098200.002022-05-288318Budget
32340168.852024-09-2683612Actual
31334159.152024-08-2783613Actual
2440453.952024-02-2583411Actual
28140242.002024-06-278364Actual
177398.002022-05-288346Actual
32106167.782024-09-2683111Actual
19070265.002023-09-278317Actual
34790375.002024-12-268313Actual
19105259.002023-09-278367Actual
9399200.002022-12-268365Budget
9202200.002022-12-268314Budget
35386466.242024-12-268318Actual
3213482.682024-09-2683211Actual
1019289.002023-01-268363Actual
4852209.002022-08-288315Actual
648100.002022-04-278346Budget
2458212.462024-02-2583612Actual
12189200.002023-02-258318Budget
13366146.542023-03-288328Actual
35151132.002024-12-268336Actual
32728293.002024-10-278315Actual
7021200.002022-10-288364Budget
17191182.902023-07-288368Actual
2955256.002024-07-278356Actual
630860.002022-09-278356Budget
188088.002022-05-288366Actual
22223295.032023-12-268318Actual
26209320.002024-04-268317Actual
18723137.002023-09-278364Actual
5509100.002022-08-288328Budget
19957111.002023-10-288336Actual
2837290.002024-06-278346Actual
3284834.002024-10-278326Actual
10458180.002023-01-268315Actual
3292850.002024-10-278356Actual
29294222.002024-07-278364Actual
1933822.042023-09-2783311Actual
12990112.002023-03-288346Actual
30889207.152024-08-278328Actual
24639372.002024-03-278313Actual
36443414.002025-01-268317Actual
5896200.002022-09-278364Budget
3488294.002024-12-268373Actual
19844135.002023-10-288365Actual
34100.002022-04-278313Budget
8610112.002022-11-288366Actual
2443112.462024-02-2583511Actual
1594778.002023-06-288366Actual
12944100.002023-03-288336Budget
2878396.512024-06-2783411Actual

Generated 2025-05-28 00:55:59.787 UTC