[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21630312.002023-12-268313Actual
2201475.002023-12-268346Actual
19225157.142023-09-278368Actual
13319200.002023-03-288318Budget
8751200.002022-11-288367Budget
28609226.842024-06-278328Actual
1895555.002023-09-278346Actual
616453.002022-09-278326Actual
28021254.002024-06-278363Actual
6587200.002022-09-278318Budget
20987115.002023-11-288336Actual
3561518.842024-12-2683511Actual
29022122.312024-06-2783113Actual
28198264.002024-06-278315Actual
3635370.002025-01-268356Actual
37536118.002025-02-258366Actual
1549132.002022-05-288365Actual
144089.272023-04-2783112Actual
5242100.002022-08-288366Budget
10739117.002023-01-268346Actual
2346266.722024-01-2683611Actual
245239.272024-02-2583112Actual
5570141.992022-08-288368Actual
10054164.722022-12-268368Actual
4913165.002022-08-288365Actual
1482792.002023-05-288316Actual
16039230.002023-06-288367Actual
907690.002022-12-268363Budget
1165142.002022-05-288313Actual
1138921.002023-02-258373Actual
28346163.002024-06-278336Actual
5089118.002022-08-288336Actual
33172257.152024-10-278368Actual
205128.212023-10-2883112Actual
2538213.532024-03-2783211Actual
18929105.002023-09-278336Actual
1526513.532023-05-2883211Actual
3323155.632022-06-288368Actual
1485436.002023-05-288326Actual
2610200.002022-06-288315Actual
22760121.002024-01-268364Actual
225155.012023-12-2683112Actual
1164100.002022-05-288313Budget
26209320.002024-04-268317Actual
22852131.002024-01-268365Actual
424200.002022-04-278365Budget
34790375.002024-12-268313Actual
504050.002022-08-288326Budget
293859.002022-06-288356Actual
30861596.552024-08-278318Actual
11172149.572023-01-268368Actual
293750.002022-06-288356Budget
2237035.872023-12-2683211Actual
27750136.932024-05-2783112Actual
2615066.002024-04-268366Actual
11499200.002023-02-258364Budget
3869129.002022-07-288316Actual
4012100.002022-07-288346Budget
2172143.002023-12-268373Actual
29445112.002024-07-278316Actual
28291135.002024-06-278316Actual
8219184.002022-11-288315Actual
35096102.002024-12-268316Actual
1662599.002023-07-288373Actual
21783103.002023-12-268364Actual
1594778.002023-06-288366Actual
2535486.932024-03-2783111Actual
9575138.002022-12-268336Actual
38601155.002025-03-288336Actual
25915234.002024-04-268315Actual
977273.812022-04-278318Actual
194835.012023-09-2783112Actual
1390070.002023-04-278346Actual
19598334.002023-10-288313Actual
15179166.242023-05-288368Actual
30208155.642024-07-2783613Actual
3076248.002022-06-288317Actual
855250.002022-11-288356Budget
7100152.002022-10-288315Actual
4446100.002022-07-288368Budget
5382136.002022-08-288367Actual
37477102.002025-02-258346Actual
14642209.002023-05-288314Actual
518464.002022-08-288356Actual
6366100.002022-09-278366Budget
35003335.002024-12-268315Actual
3292850.002024-10-278356Actual
30420310.002024-08-278364Actual
29910110.342024-07-2783311Actual
855172.002022-11-288356Actual
630751.002022-09-278356Actual
18220210.182023-08-288368Actual
748886.002022-10-288366Actual
1800983.002023-08-288366Actual
8690200.002022-11-288317Budget
32728293.002024-10-278315Actual
1529233.742023-05-2883311Actual
2301767.002024-01-268356Actual
2095930.002023-11-288326Actual
13099101.002023-03-288366Actual
967050.002022-12-268356Budget
2881022.042024-06-2783511Actual
743039.002022-10-288356Actual
3071190.002024-08-278366Actual
2019151.002022-05-288367Actual
17600237.002023-08-288363Actual
16781185.002023-07-288365Actual
962377.002022-12-268346Actual
2204043.002023-12-268356Actual
3408492.002024-11-278366Actual
1725200.002022-05-288336Budget
2603721.002024-04-268326Actual
1243976.002023-03-288363Actual
26365222.302024-04-268368Actual
10983178.002023-01-268367Actual
952660.002022-12-268326Budget
2893025.232024-06-2783212Actual
122390.002022-05-288363Budget
3343224.162024-10-2783212Actual
2093281.002023-11-288316Actual
32014257.152024-09-268328Actual
12706200.002023-03-288315Budget
2443112.462024-02-2583511Actual
1251730.002023-03-288373Budget
8611100.002022-11-288366Budget
11815100.002023-02-258336Budget
9993196.542022-12-268328Actual
167640.002022-05-288326Budget
11969100.002023-02-258366Budget
31036117.782024-08-2783311Actual
630860.002022-09-278356Budget
21749196.002023-12-268314Actual
6445264.002022-09-278317Actual
23644182.002024-02-258363Actual
12990112.002023-03-288346Actual
37947123.102025-02-2583611Actual
28488445.002024-06-278317Actual
29797261.692024-07-278368Actual
26746227.572024-04-2683213Actual
13239177.002023-03-288367Actual
23915113.002024-02-258316Actual
130121.002022-05-288373Actual
17071169.002023-07-288367Actual
32398139.852024-09-2683113Actual
1387484.002023-04-278336Actual
1730435.872023-07-2883311Actual
181950.002022-05-288356Budget
14882109.002023-05-288336Actual
19957111.002023-10-288336Actual
2000943.002023-10-288356Actual
20782145.002023-11-288364Actual
2666115.652024-04-2683612Actual
2878396.512024-06-2783411Actual
1686628.002023-07-288326Actual
5648100.002022-09-278313Budget
8689180.002022-11-288317Actual
21219395.032023-11-288318Actual
7755116.232022-10-288328Actual
2747110.002022-06-288316Actual
2133962.462023-11-2883111Actual
24145188.002024-02-258367Actual
26956372.002024-05-278314Actual
12564230.002023-03-288314Actual
19844135.002023-10-288365Actual
3520351.002024-12-268356Actual
12048187.002023-02-258317Actual
781580.002022-10-288368Budget
1928381.612023-09-2783111Actual
30265417.002024-08-278313Actual
7894100.002022-11-288313Budget
28106493.002024-06-278314Actual
1064246.002023-01-268326Actual
36797100.762025-01-2683611Actual
34234466.242024-11-278318Actual
2432260.332024-02-2583111Actual
1887474.002023-09-278316Actual
8140200.002022-11-288364Budget
346580.002022-07-288363Budget
5381200.002022-08-288367Budget
24639372.002024-03-278313Actual
12627200.002023-03-288364Budget
10924200.002023-01-268317Budget
2342914.592024-01-2683511Actual
25855187.002024-04-268364Actual
7489100.002022-10-288366Budget
14523296.002023-05-288313Actual
691233.002022-10-288373Actual
24999121.002024-03-278336Actual
2031186.932023-10-2883111Actual
8141175.002022-11-288364Actual
34176222.002024-11-278367Actual
28902126.292024-06-2783112Actual
29937103.952024-07-2783411Actual
6586266.242022-09-278318Actual
10738100.002023-01-268346Budget
17036237.002023-07-288317Actual
2955256.002024-07-278356Actual
34141387.002024-11-278317Actual
23228152.602024-01-268328Actual
4772178.002022-08-288364Actual
15749163.002023-06-288365Actual
2293721.002024-01-268326Actual
4199200.002022-07-288317Budget
3265114.722022-06-288328Actual
3582581.962024-12-2683113Actual
571080.002022-09-278363Budget
26332231.392024-04-268328Actual
27929243.362024-05-2783613Actual
34262281.392024-11-278328Actual
37001181.962025-01-2683213Actual
1990295.002023-10-288316Actual
3067858.002024-08-278356Actual
36246150.002025-01-268316Actual
3632790.002025-01-268346Actual
1191060.002023-02-258356Budget
4993100.002022-08-288316Budget
3901173.102025-03-2883311Actual
2662714.592024-04-2683112Actual
12768100.002023-03-288365Budget
1223798.052023-02-258328Actual
9806200.002022-12-268317Budget
39277122.312025-03-2883113Actual
21841194.002023-12-268315Actual
7895114.002022-11-288313Actual
1890139.002023-09-278326Actual
32106167.782024-09-2683111Actual
22818173.002024-01-268315Actual
35151132.002024-12-268336Actual
3106396.512024-08-2783411Actual
18159288.972023-08-288318Actual
24111251.002024-02-258317Actual
21161178.002023-11-288367Actual
26065100.002024-04-268336Actual
6214140.002022-09-278336Actual
24793104.002024-03-278364Actual
346479.002022-07-288363Actual
3402694.002024-11-278346Actual
1493455.002023-05-288356Actual
22640202.002024-01-268363Actual
962280.002022-12-268346Budget
29139397.002024-07-278313Actual
7159200.002022-10-288365Budget
602130.002022-04-278336Actual
33404101.822024-10-2783112Actual
2996130.002022-06-288366Actual
504100.002022-04-278316Budget
39337213.542025-03-2883613Actual
840860.002022-11-288326Budget

Generated 2025-05-27 19:23:33.751 UTC