[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488238.002022-05-298315Actual
2095930.002023-11-298326Actual
2549667.782024-03-2883611Actual
14676114.002023-05-298364Actual
11863100.002023-02-268346Budget
28643214.722024-06-288368Actual
32248101.822024-09-2783611Actual
3127587.222024-08-2883113Actual
2540932.672024-03-2883311Actual
12943128.002023-03-298336Actual
28581554.122024-06-288318Actual
11436200.002023-02-268314Budget
3590280.002022-07-298314Budget
7335100.002022-10-298336Budget
2610200.002022-06-298315Actual
27457317.752024-05-288328Actual
22725211.002024-01-278314Actual
18929105.002023-09-288336Actual
3898473.102025-03-2983211Actual
29294222.002024-07-288364Actual
38125113.532025-02-2683113Actual
1392651.002023-04-288356Actual
4121100.002022-07-298366Budget
9993196.542022-12-278328Actual
220890.002022-05-298368Budget
17191182.902023-07-298368Actual
2671974.942024-04-2783113Actual
5242100.002022-08-298366Budget
10692141.002023-01-278336Actual
38360450.002025-03-298314Actual
26871282.002024-05-288363Actual
31097126.292024-08-2883611Actual
2443112.462024-02-2683511Actual
6587200.002022-09-288318Budget
22251148.052023-12-278328Actual
30091173.102024-07-2883612Actual
26956372.002024-05-288314Actual
25176221.002024-03-288367Actual
1851216.722023-08-2983612Actual
13318288.972023-03-298318Actual
38898237.452025-03-298368Actual
2666115.652024-04-2783612Actual
1692072.002023-07-298346Actual
1559360.002023-06-298373Actual
222200.002022-04-288314Budget
13664153.002023-04-288364Actual
36061480.002025-01-278314Actual
7159200.002022-10-298365Budget
35942308.002025-01-278313Actual
36153313.002025-01-278315Actual
12991100.002023-03-298346Budget
1836037.992023-08-2983411Actual
6775155.002022-10-298313Actual
6214140.002022-09-288336Actual
33466170.982024-10-2883612Actual
2890100.002022-06-298346Budget
2997100.002022-06-298366Budget
6260100.002022-09-288346Budget
3685596.512025-01-2783112Actual
24759220.002024-03-288314Actual
38778255.002025-03-298367Actual
346580.002022-07-298363Budget
1251647.002023-03-298373Actual
2201475.002023-12-278346Actual
855172.002022-11-298356Actual
4914200.002022-08-298365Budget
9202200.002022-12-278314Budget
2045448.632023-10-2983611Actual
2724650.002024-05-288356Actual
15117384.422023-05-298318Actual
13427100.002023-03-298368Budget
34910451.002024-12-278314Actual
32821144.002024-10-288316Actual
39304231.082025-03-2983213Actual
36564217.752025-01-278328Actual
3284834.002024-10-288326Actual
1526513.532023-05-2983211Actual
283100.002022-04-288364Budget
12846109.002023-03-298316Actual
2142153.952023-11-2983411Actual
2287139.002022-06-298313Actual
37887120.972025-02-2683411Actual
30803276.002024-08-288367Actual
33551148.622024-10-2883213Actual
2458212.462024-02-2683612Actual
8360100.002022-11-298316Budget
17925125.002023-08-298336Actual
4913165.002022-08-298365Actual
1866147.002023-09-288373Actual
7100152.002022-10-298315Actual
5136100.002022-08-298346Budget
406057.002022-07-298356Actual
1662599.002023-07-298373Actual
1942567.782023-09-2883611Actual
13366146.542023-03-298328Actual
5648100.002022-09-288313Budget
15501408.002023-06-298313Actual
1933822.042023-09-2883311Actual
3582581.962024-12-2783113Actual
742950.002022-10-298356Budget
391764.002022-07-298326Actual
30768358.002024-08-288317Actual
2839869.002024-06-288356Actual
3857360.002025-03-298326Actual
12706200.002023-03-298315Budget
16781185.002023-07-298365Actual
30176181.962024-07-2883213Actual
37451120.002025-02-268336Actual
12109138.002023-02-268367Actual
10054164.722022-12-278368Actual
1431735.872023-04-2883411Actual
5461345.032022-08-298318Actual
21630312.002023-12-278313Actual
2472200.002022-06-298314Budget
2301767.002024-01-278356Actual
5569100.002022-08-298368Budget
11577200.002023-02-268315Budget
33640344.002024-11-288313Actual
29082155.642024-06-2883613Actual
32188108.212024-09-2783411Actual
9576100.002022-12-278336Budget
174776.082023-07-2983212Actual
8751200.002022-11-298367Budget
20627372.002023-11-298313Actual
2497120.002024-03-288326Actual
3731200.002022-07-298315Budget
2242453.952023-12-2783411Actual
3869129.002022-07-298316Actual
1686628.002023-07-298326Actual
2667200.002022-06-298365Actual
3653200.002022-07-298364Budget
19632220.002023-10-298363Actual
2000943.002023-10-298356Actual
466342.002022-08-298373Actual
21126195.002023-11-298317Actual
33524134.592024-10-2883113Actual
3148387.002024-09-278373Actual
11111143.512023-01-278328Actual
2546326.292024-03-2883511Actual
2923196.002024-07-288373Actual
6960220.002022-10-298314Actual
11498169.002023-02-268364Actual
2204043.002023-12-278356Actual
3966136.002022-07-298336Actual
3783332.672025-02-2683211Actual
144355.012023-04-2883212Actual
30889207.152024-08-288328Actual
33230185.872024-10-2883111Actual
11172149.572023-01-278368Actual
7755116.232022-10-298328Actual
26836345.002024-05-288313Actual
24886147.002024-03-288365Actual
2033925.232023-10-2983211Actual
10133121.002023-01-278313Actual
795490.002022-11-298363Actual
691330.002022-10-298373Budget
36916151.832025-01-2783612Actual
12705215.002023-03-298315Actual
1176650.002023-02-268326Budget
167640.002022-05-298326Budget
31302155.642024-08-2883213Actual
33346113.532024-10-2883611Actual
3075200.002022-06-298317Budget
225155.012023-12-2783112Actual
1019289.002023-01-278363Actual
5382136.002022-08-298367Actual
36095284.002025-01-278364Actual
1027036.002023-01-278373Actual
3800586.932025-02-2683112Actual
1936540.122023-09-2883411Actual
3065271.002024-08-288346Actual
130030.002022-05-298373Budget
10739117.002023-01-278346Actual
37536118.002025-02-268366Actual
33172257.152024-10-288368Actual
18604202.002023-09-288363Actual
25296187.452024-03-288368Actual
1697998.002023-07-298366Actual
22640202.002024-01-278363Actual
12048187.002023-02-268317Actual
2042028.422023-10-2983511Actual
2952688.002024-07-288346Actual
27692126.292024-05-2883611Actual
14113338.972023-04-288318Actual
23228152.602024-01-278328Actual
29937103.952024-07-2883411Actual
34100.002022-04-288313Budget
5381200.002022-08-298367Budget
27631100.762024-05-2883411Actual
1647610.332023-06-2983612Actual
10984200.002023-01-278367Budget
10738100.002023-01-278346Budget
7707226.842022-10-298318Actual
2437735.872024-02-2683311Actual
1078560.002023-01-278356Budget
12944100.002023-03-298336Budget
19809163.002023-10-298315Actual
20192328.362023-10-298318Actual
775490.002022-10-298328Budget
16653246.002023-07-298314Actual
3791417.782025-02-2683511Actual
39038127.362025-03-2983411Actual
8457100.002022-11-298336Budget
22605351.002024-01-278313Actual
1027130.002023-01-278373Budget
144089.272023-04-2883112Actual
648100.002022-04-288346Budget
19191190.482023-09-288328Actual
2579267.002024-04-278373Actual
25733213.002024-04-278363Actual
10318217.002023-01-278314Actual
1739280.552023-07-2983611Actual
10458180.002023-01-278315Actual
4852209.002022-08-298315Actual
1131089.002023-02-268363Actual
31639266.002024-09-278365Actual
35414217.752024-12-278328Actual
28523247.002024-06-288367Actual
2370142.002024-02-268373Actual
8282200.002022-11-298365Budget
36797100.762025-01-2783611Actual
16839111.002023-07-298316Actual
1251730.002023-03-298373Budget
391650.002022-07-298326Budget
3405262.002024-11-288356Actual
2099260.182022-05-298318Actual
2342914.592024-01-2783511Actual
31511423.002024-09-278314Actual
10515146.002023-01-278365Actual
23107225.002024-01-278317Actual
38453253.002025-03-298315Actual
11969100.002023-02-268366Budget
1636043.312023-06-2983611Actual
3216200.002022-06-298318Budget
505133.002022-04-288316Actual
167749.002022-05-298326Actual
24203310.182024-02-268318Actual
32425224.062024-09-2783213Actual
1303777.002023-03-298356Actual
17157126.842023-07-298328Actual
2645343.312024-04-2783211Actual
13178200.002023-03-298317Budget
3790200.002022-07-298365Budget
29642383.002024-07-288317Actual
38864179.872025-03-298328Actual
9478100.002022-12-278316Budget
1621781.612023-06-2983111Actual
9945361.692022-12-278318Actual
26746227.572024-04-2783213Actual
20747241.002023-11-298314Actual
7894100.002022-11-298313Budget
999290.002022-12-278328Budget
7239100.002022-10-298316Budget
37593353.002025-02-268317Actual
1019380.002023-01-278363Budget
2603721.002024-04-278326Actual

Generated 2025-05-28 05:06:28.212 UTC