[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 896  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2996130.002022-06-298366Actual
10692141.002023-01-278336Actual
29735479.882024-07-288318Actual
14676114.002023-05-298364Actual
6775155.002022-10-298313Actual
2254817.782023-12-2783612Actual
30300242.002024-08-288363Actual
1588864.002023-06-298346Actual
17191182.902023-07-298368Actual
36061480.002025-01-278314Actual
108490.002022-04-288368Budget
24759220.002024-03-288314Actual
2157314.592023-11-2983612Actual
19163437.452023-09-288318Actual
2036622.042023-10-2983311Actual
130121.002022-05-298373Actual
1772100.002022-05-298346Budget
2291089.002024-01-278316Actual
27604128.422024-05-2883311Actual
35386466.242024-12-278318Actual
144089.272023-04-2883112Actual
15536197.002023-06-298363Actual
17129314.722023-07-298318Actual
2352010.332024-01-2783112Actual
36797100.762025-01-2783611Actual
13178200.002023-03-298317Budget
2494476.002024-03-288316Actual
38453253.002025-03-298315Actual
283100.002022-04-288364Budget
1223798.052023-02-268328Actual
1632613.532023-06-2983511Actual
1360291.002023-04-288373Actual
36564217.752025-01-278328Actual
11111143.512023-01-278328Actual
34733141.612024-11-2883613Actual
36478290.002025-01-278367Actual
33466170.982024-10-2883612Actual
177398.002022-05-298346Actual
3402694.002024-11-288346Actual
30420310.002024-08-288364Actual
4386100.002022-07-298328Budget
1724970.972023-07-2983111Actual
1959200.002022-05-298317Budget
962377.002022-12-278346Actual
2656852.892024-04-2783611Actual
9944200.002022-12-278318Budget
962280.002022-12-278346Budget
23609331.002024-02-268313Actual
22725211.002024-01-278314Actual
8361153.002022-11-298316Actual
14141137.452023-04-288328Actual
34825224.002024-12-278363Actual
3292850.002024-10-288356Actual
12768100.002023-03-298365Budget
22818173.002024-01-278315Actual
3443594.382024-11-2883411Actual
4710280.002022-08-298314Budget
1725200.002022-05-298336Budget
3517780.002024-12-278346Actual
3065271.002024-08-288346Actual
2133962.462023-11-2983111Actual
13239177.002023-03-298367Actual
14523296.002023-05-298313Actual
915424.002022-12-278373Actual
29294222.002024-07-288364Actual
20627372.002023-11-298313Actual
3591245.002022-07-298314Actual
9576100.002022-12-278336Budget
167640.002022-05-298326Budget
2042028.422023-10-2983511Actual
4913165.002022-08-298365Actual
35648115.652024-12-2783611Actual
55346.002022-04-288326Actual
2346266.722024-01-2783611Actual
5321200.002022-08-298317Budget
14734194.002023-05-298315Actual
3732167.002022-07-298315Actual
26065100.002024-04-278336Actual
24639372.002024-03-288313Actual
8080200.002022-11-298314Budget
12297129.872023-02-268368Actual
2667200.002022-06-298365Actual
12048187.002023-02-268317Actual
16568211.002023-07-298363Actual
1482792.002023-05-298316Actual
966942.002022-12-278356Actual
24793104.002024-03-288364Actual
205128.212023-10-2983112Actual
22965103.002024-01-278336Actual
21161178.002023-11-298367Actual
2204043.002023-12-278356Actual
12846109.002023-03-298316Actual
1019289.002023-01-278363Actual
3652157.002022-07-298364Actual
3138100.002022-06-298367Budget
29174217.002024-07-288363Actual
5649113.002022-09-288313Actual
2881022.042024-06-2883511Actual
32821144.002024-10-288316Actual
30513241.002024-08-288365Actual
13318288.972023-03-298318Actual
36188207.002025-01-278365Actual
31036117.782024-08-2883311Actual
29352293.002024-07-288315Actual
1928381.612023-09-2883111Actual
188088.002022-05-298366Actual
29937103.952024-07-2883411Actual
2144811.402023-11-2983511Actual
23200285.932024-01-278318Actual
5322169.002022-08-298317Actual
2437735.872024-02-2683311Actual
1019380.002023-01-278363Budget
3408492.002024-11-288366Actual
424200.002022-04-288365Budget
25698293.002024-04-278313Actual
69655.002022-04-288356Actual
1025134.422022-04-288328Actual
18604202.002023-09-288363Actual
9805223.002022-12-278317Actual
5570141.992022-08-298368Actual
1895555.002023-09-288346Actual
775490.002022-10-298328Budget
1789732.002023-08-298326Actual
2765844.382024-05-2883511Actual
39038127.362025-03-2983411Actual
3217304.122022-06-298318Actual
21664232.002023-12-278363Actual
466342.002022-08-298373Actual
7489100.002022-10-298366Budget
164189.272023-06-2983112Actual
11815100.002023-02-268336Budget
8690200.002022-11-298317Budget
20134160.002023-10-298367Actual
11577200.002023-02-268315Budget
5897133.002022-09-288364Actual
5976206.002022-09-288315Actual
1186286.002023-02-268346Actual
12991100.002023-03-298346Budget
6261114.002022-09-288346Actual
9575138.002022-12-278336Actual
2099260.182022-05-298318Actual
24145188.002024-02-268367Actual
28844100.762024-06-2883611Actual
2497120.002024-03-288326Actual
32340168.852024-09-2783612Actual
12189200.002023-02-268318Budget
22130222.002023-12-278317Actual
38240375.002025-03-298313Actual
2505134.002024-03-288356Actual
9342200.002022-12-278315Budget
754107.002022-04-288366Actual
32635493.002024-10-288314Actual
2193376.002023-12-278316Actual
887890.002022-11-298328Budget
17600237.002023-08-298363Actual
18723137.002023-09-288364Actual
1765741.002023-08-298373Actual
18066268.002023-08-298317Actual
33404101.822024-10-2883112Actual
12705215.002023-03-298315Actual
896100.002022-04-288367Budget
1735814.592023-07-2983511Actual
2610200.002022-06-298315Actual
16004256.002023-06-298317Actual
24264234.422024-02-268368Actual
1624511.402023-06-2983211Actual
32048254.122024-09-278368Actual
25820270.002024-04-278314Actual
32106167.782024-09-2783111Actual
2546326.292024-03-2883511Actual
6366100.002022-09-288366Budget
3966136.002022-07-298336Actual
9806200.002022-12-278317Budget
8752169.002022-11-298367Actual
174506.082023-07-2983112Actual
1662599.002023-07-298373Actual
2662714.592024-04-2783112Actual
3323155.632022-06-298368Actual
13724203.002023-04-288315Actual
12110200.002023-02-268367Budget
803232.002022-11-298373Actual
23857163.002024-02-268365Actual
28140242.002024-06-288364Actual
2473142.002024-03-288373Actual
33675205.002024-11-288363Actual
1431735.872023-04-2883411Actual
11640100.002023-02-268365Budget
38601155.002025-03-298336Actual
31097126.292024-08-2883611Actual
245239.272024-02-2683112Actual
10318217.002023-01-278314Actual
33640344.002024-11-288313Actual
32763282.002024-10-288365Actual
1131180.002023-02-268363Budget
31837102.002024-09-278366Actual
855250.002022-11-298356Budget
2101379.002023-11-298346Actual
11172149.572023-01-278368Actual
3216192.252024-09-2783311Actual
2653411.402024-04-2783511Actual
26871282.002024-05-288363Actual
578942.002022-09-288373Actual
2287139.002022-06-298313Actual
30571125.002024-08-288316Actual
3862777.002025-03-298346Actual
38864179.872025-03-298328Actual
1694646.002023-07-298356Actual
13664153.002023-04-288364Actual
10458180.002023-01-278315Actual
10738100.002023-01-278346Budget
6117100.002022-09-288316Budget
18220210.182023-08-298368Actual
2039349.702023-10-2983411Actual
27194150.002024-05-288336Actual
7816108.662022-10-298368Actual
2440453.952024-02-2683411Actual
26746227.572024-04-2783213Actual
34945290.002024-12-278364Actual
1968994.002023-10-298373Actual
2746100.002022-06-298316Budget
20220178.362023-10-298328Actual
3438141.192024-11-2883211Actual
5896200.002022-09-288364Budget
4993100.002022-08-298316Budget
10515146.002023-01-278365Actual
691330.002022-10-298373Budget
27220106.002024-05-288346Actual
2843200.002022-06-298336Budget
27336332.002024-05-288317Actual
7706200.002022-10-298318Budget
7627191.002022-10-298367Actual
11863100.002023-02-268346Budget
26244248.002024-04-278367Actual
18689220.002023-09-288314Actual
279440.002022-06-298326Budget
9202200.002022-12-278314Budget
1289442.002023-03-298326Actual
972788.002022-12-278366Actual
20747241.002023-11-298314Actual
33110425.332024-10-288318Actual
19598334.002023-10-298313Actual
25176221.002024-03-288367Actual
2332063.532024-01-2783111Actual
18187135.932023-08-298328Actual
23142257.002024-01-278367Actual
3558884.802024-12-2783411Actual
4012100.002022-07-298346Budget
1191060.002023-02-268356Budget
33052278.002024-10-288367Actual
26836345.002024-05-288313Actual

Generated 2025-05-29 02:27:55.646 UTC