[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30029118.852024-07-2883112Actual
38778255.002025-03-298367Actual
3790200.002022-07-298365Budget
23822179.002024-02-268315Actual
1064246.002023-01-278326Actual
3520351.002024-12-278356Actual
2242453.952023-12-2783411Actual
3180460.002024-09-278356Actual
144089.272023-04-2883112Actual
37685454.122025-02-268318Actual
19163437.452023-09-288318Actual
1429051.822023-04-2883311Actual
28198264.002024-06-288315Actual
33346113.532024-10-2883611Actual
11640100.002023-02-268365Budget
13099101.002023-03-298366Actual
293750.002022-06-298356Budget
9805223.002022-12-278317Actual
9478100.002022-12-278316Budget
7755116.232022-10-298328Actual
2531100.002022-06-298364Budget
28701185.872024-06-2883111Actual
458580.002022-08-298363Budget
1390070.002023-04-288346Actual
6037164.002022-09-288365Actual
15807100.002023-06-298316Actual
850580.002022-11-298346Budget
21247195.022023-11-298328Actual
3901173.102025-03-2983311Actual
36386104.002025-01-278366Actual
32876130.002024-10-288336Actual
21630312.002023-12-278313Actual
2549667.782024-03-2883611Actual
9479140.002022-12-278316Actual
1027130.002023-01-278373Budget
2000943.002023-10-298356Actual
6961200.002022-10-298314Budget
2172143.002023-12-278373Actual
2042028.422023-10-2983511Actual
31036117.782024-08-2883311Actual
17925125.002023-08-298336Actual
10595120.002023-01-278316Actual
27549179.492024-05-2883111Actual
1529233.742023-05-2983311Actual
22760121.002024-01-278364Actual
3343224.162024-10-2883212Actual
18781131.002023-09-288315Actual
13664153.002023-04-288364Actual
7706200.002022-10-298318Budget
2538213.532024-03-2883211Actual
1881100.002022-05-298366Budget
32106167.782024-09-2783111Actual
2692895.002024-05-288373Actual
1627236.932023-06-2983311Actual
13508341.002023-04-288313Actual
35328296.002024-12-278367Actual
504100.002022-04-288316Budget
22605351.002024-01-278313Actual
8938105.632022-11-298368Actual
14523296.002023-05-298313Actual
2148251.822023-11-2983611Actual
37338248.002025-02-268365Actual
1583420.002023-06-298326Actual
1629948.632023-06-2983411Actual
174776.082023-07-2983212Actual
255548.212024-03-2883112Actual
26065100.002024-04-278336Actual
1838711.402023-08-2983511Actual
11499200.002023-02-268364Budget
1348200.002022-05-298314Budget
10924200.002023-01-278317Budget
29049232.842024-06-2883213Actual
36564217.752025-01-278328Actual
19751116.002023-10-298364Actual
38395235.002025-03-298364Actual
8752169.002022-11-298367Actual
1336780.002023-03-298328Budget
2988341.192024-07-2883211Actual
3403132.002022-07-298313Actual
2106996.002023-11-298366Actual
30981148.632024-08-2883111Actual
29937103.952024-07-2883411Actual
164189.272023-06-2983112Actual
39099147.572025-03-2983611Actual
14882109.002023-05-298336Actual
29642383.002024-07-288317Actual
5090100.002022-08-298336Budget
22818173.002024-01-278315Actual
28346163.002024-06-288336Actual
630860.002022-09-288356Budget
6587200.002022-09-288318Budget
12990112.002023-03-298346Actual
1942567.782023-09-2883611Actual
3408492.002024-11-288366Actual
962280.002022-12-278346Budget
2757760.332024-05-2883211Actual
7159200.002022-10-298365Budget
8219184.002022-11-298315Actual
6695100.002022-09-288368Budget
1959200.002022-05-298317Budget
8080200.002022-11-298314Budget
28609226.842024-06-288328Actual
13819108.002023-04-288316Actual
1836037.992023-08-2983411Actual
2666115.652024-04-2783612Actual
896100.002022-04-288367Budget
22223295.032023-12-278318Actual
17685175.002023-08-298314Actual
6445264.002022-09-288317Actual
154118.212023-05-2983112Actual
17129314.722023-07-298318Actual
3862777.002025-03-298346Actual
27081195.002024-05-288365Actual
1138830.002023-02-268373Budget
1138921.002023-02-268373Actual
2891101.002022-06-298346Actual
887890.002022-11-298328Budget
1636043.312023-06-2983611Actual
3673883.742025-01-2783411Actual
223217.002022-04-288314Actual
1223798.052023-02-268328Actual
9806200.002022-12-278317Budget
30861596.552024-08-288318Actual
34674157.402024-11-2883113Actual
24203310.182024-02-268318Actual
1482792.002023-05-298316Actual
182044.002022-05-298356Actual
738280.002022-10-298346Budget
1461444.002023-05-298373Actual
8879135.932022-11-298328Actual
4914200.002022-08-298365Budget
10739117.002023-01-278346Actual
37125292.002025-02-268363Actual
2254817.782023-12-2783612Actual
255816.082024-03-2883212Actual
7100152.002022-10-298315Actual
17719137.002023-08-298364Actual
424200.002022-04-288365Budget
11718123.002023-02-268316Actual
3671189.062025-01-2783311Actual
28488445.002024-06-288317Actual
1591457.002023-06-298356Actual
346580.002022-07-298363Budget
2399677.002024-02-268346Actual
1186286.002023-02-268346Actual
24851143.002024-03-288315Actual
15749163.002023-06-298365Actual
55346.002022-04-288326Actual
1724970.972023-07-2983111Actual
405960.002022-07-298356Budget
34910451.002024-12-278314Actual
2543634.802024-03-2883411Actual
423140.002022-04-288365Actual
1629111.002022-05-298316Actual
1493455.002023-05-298356Actual
7335100.002022-10-298336Budget
8081256.002022-11-298314Actual
38836470.792025-03-298318Actual
3402100.002022-07-298313Budget
14769122.002023-05-298365Actual
3965100.002022-07-298336Budget
10845100.002023-01-278366Budget
17071169.002023-07-298367Actual
10318217.002023-01-278314Actual
1131089.002023-02-268363Actual
28964153.952024-06-2883612Actual
25234367.752024-03-288318Actual
15179166.242023-05-298368Actual
130030.002022-05-298373Budget
4387178.362022-07-298328Actual
12991100.002023-03-298346Budget
12377100.002023-03-298313Budget
16746185.002023-07-298315Actual
2355212.462024-01-2783612Actual
2446584.802024-02-2683611Actual
8457100.002022-11-298336Budget
36246150.002025-01-278316Actual
2342914.592024-01-2783511Actual
24145188.002024-02-268367Actual
7816108.662022-10-298368Actual
2923196.002024-07-288373Actual
19070265.002023-09-288317Actual
23142257.002024-01-278367Actual
3582581.962024-12-2783113Actual
144355.012023-04-2883212Actual
15145143.512023-05-298328Actual
3591245.002022-07-298314Actual
12110200.002023-02-268367Budget
3966136.002022-07-298336Actual
4121100.002022-07-298366Budget
30923313.212024-08-288368Actual
2540932.672024-03-2883311Actual
5897133.002022-09-288364Actual
34100.002022-04-288313Budget
30478264.002024-08-288315Actual
26956372.002024-05-288314Actual
3906515.652025-03-2983511Actual
1544416.722023-05-2983612Actual
33945133.002024-11-288316Actual
691233.002022-10-298373Actual
4992116.002022-08-298316Actual
1303777.002023-03-298356Actual
11639189.002023-02-268365Actual
6960220.002022-10-298314Actual
2287139.002022-06-298313Actual
354340.002022-07-298373Actual
4913165.002022-08-298365Actual
2031186.932023-10-2983111Actual
34825224.002024-12-278363Actual
2136734.802023-11-2983211Actual
22852131.002024-01-278365Actual
25698293.002024-04-278313Actual
18929105.002023-09-288336Actual
3458243.312024-11-2883212Actual
4773200.002022-08-298364Budget
13428191.992023-03-298368Actual
30889207.152024-08-288328Actual
952751.002022-12-278326Actual
21281169.272023-11-298368Actual
1531950.762023-05-2983411Actual
2878396.512024-06-2883411Actual
8140200.002022-11-298364Budget
21875125.002023-12-278365Actual
34790375.002024-12-278313Actual
16004256.002023-06-298317Actual
13630167.002023-04-288314Actual
25733213.002024-04-278363Actual
1624511.402023-06-2983211Actual
1588864.002023-06-298346Actual
8611100.002022-11-298366Budget
6775155.002022-10-298313Actual
1789732.002023-08-298326Actual
15714146.002023-06-298315Actual
1686628.002023-07-298326Actual
364172.002022-04-288315Actual
26209320.002024-04-278317Actual
24264234.422024-02-268368Actual
2157314.592023-11-2983612Actual
32340168.852024-09-2783612Actual
34295219.272024-11-288368Actual
505133.002022-04-288316Actual
4524100.002022-08-298313Budget
1694646.002023-07-298356Actual
37303301.002025-02-268315Actual
24793104.002024-03-288364Actual
3446234.802024-11-2883511Actual
28844100.762024-06-2883611Actual
10054164.722022-12-278368Actual
16159234.422023-06-298368Actual
5460200.002022-08-298318Budget
3868100.002022-07-298316Budget
3067858.002024-08-288356Actual
5509100.002022-08-298328Budget
225155.012023-12-2783112Actual
1243976.002023-03-298363Actual
18101158.002023-08-298367Actual

Generated 2025-05-28 08:14:04.672 UTC