[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 500  >   

410 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29735479.882024-07-318318Actual
21749196.002023-12-308314Actual
1833337.992023-09-0183311Actual
1482792.002023-06-018316Actual
9726100.002022-12-308366Budget
26746227.572024-04-3083213Actual
10318217.002023-01-308314Actual
4012100.002022-08-018346Budget
108490.002022-05-018368Budget
3668466.722025-01-3083211Actual
21126195.002023-12-028317Actual
23228152.602024-01-308328Actual
3791417.782025-03-0183511Actual
35151132.002024-12-308336Actual
23262155.632024-01-308368Actual
630751.002022-10-018356Actual
32340168.852024-09-3083612Actual
10983178.002023-01-308367Actual
5569100.002022-09-018368Budget
7335100.002022-11-018336Budget
1191060.002023-03-018356Budget
20874181.002023-12-028365Actual
3731200.002022-08-018315Budget
19163437.452023-10-018318Actual
9203253.002022-12-308314Actual
648100.002022-05-018346Budget
3373276.002024-12-018373Actual
3127587.222024-08-3183113Actual
977273.812022-05-018318Actual
234790.002022-07-028363Budget
3517780.002024-12-308346Actual
8610112.002022-12-028366Actual
38743397.002025-04-018317Actual
999290.002022-12-308328Budget
38836470.792025-04-018318Actual
7627191.002022-11-018367Actual
13428191.992023-04-018368Actual
26425101.822024-04-3083111Actual
30176181.962024-07-3183213Actual
37396116.002025-03-018316Actual
3138100.002022-07-028367Budget
2611748.002024-04-308356Actual
33795242.002024-12-018364Actual
6696149.572022-10-018368Actual
20627372.002023-12-028313Actual
1176650.002023-03-018326Budget
34141387.002024-12-018317Actual
38453253.002025-04-018315Actual
4914200.002022-09-018365Budget
37747296.542025-03-018368Actual
2334841.192024-01-3083211Actual
795490.002022-12-028363Actual
6037164.002022-10-018365Actual
5570141.992022-09-018368Actual
37245317.002025-03-018364Actual
1243880.002023-04-018363Budget
1131180.002023-03-018363Budget
25820270.002024-04-308314Actual
31928311.002024-09-308367Actual
1724970.972023-08-0183111Actual
1387484.002023-05-018336Actual
34100.002022-05-018313Budget
2530147.002022-07-028364Actual
38360450.002025-04-018314Actual
11815100.002023-03-018336Budget
1901394.002023-10-018366Actual
2299160.002024-01-308346Actual
20782145.002023-12-028364Actual
967050.002022-12-308356Budget
3676543.312025-01-3083511Actual
2668200.002022-07-028365Budget
855172.002022-12-028356Actual
14053238.002023-05-018367Actual
13759117.002023-05-018365Actual
742950.002022-11-018356Budget
39038127.362025-04-0183411Actual
2952688.002024-07-318346Actual
15059227.002023-06-018367Actual
2671974.942024-04-3083113Actual
6961200.002022-11-018314Budget
2101379.002023-12-028346Actual
6834103.002022-11-018363Actual
9479140.002022-12-308316Actual
34295219.272024-12-018368Actual
25733213.002024-04-308363Actual
27750136.932024-05-3183112Actual
8140200.002022-12-028364Budget
1064350.002023-01-308326Budget
21875125.002023-12-308365Actual
21664232.002023-12-308363Actual
3065271.002024-08-318346Actual
2996130.002022-07-028366Actual
3865375.002025-04-018356Actual
3561518.842024-12-3083511Actual
31894371.002024-09-308317Actual
7238136.002022-11-018316Actual
36598219.272025-01-308368Actual
6586266.242022-10-018318Actual
33230185.872024-10-3183111Actual
4993100.002022-09-018316Budget
1931114.592023-10-0183211Actual
5136100.002022-09-018346Budget
8830200.002022-12-028318Budget
38488293.002025-04-018365Actual
16746185.002023-08-018315Actual
2724650.002024-05-318356Actual
3627336.002025-01-308326Actual
13240200.002023-04-018367Budget
35648115.652024-12-3083611Actual
3328576.292024-10-3183311Actual
11719100.002023-03-018316Budget
3558884.802024-12-3083411Actual
3688324.162025-01-3083212Actual
23644182.002024-02-298363Actual
505133.002022-05-018316Actual
5242100.002022-09-018366Budget
966942.002022-12-308356Actual
30385393.002024-08-318314Actual
21219395.032023-12-028318Actual
15714146.002023-07-028315Actual
1165142.002022-06-018313Actual
22130222.002023-12-308317Actual
346479.002022-08-018363Actual
28488445.002024-07-018317Actual
15862115.002023-07-028336Actual
1772100.002022-06-018346Budget
4387178.362022-08-018328Actual
728763.002022-11-018326Actual
3591245.002022-08-018314Actual
10458180.002023-01-308315Actual
10132100.002023-01-308313Budget
13319200.002023-04-018318Budget
28233256.002024-07-018365Actual
28581554.122024-07-018318Actual
7816108.662022-11-018368Actual
16839111.002023-08-018316Actual
3172439.002024-09-308326Actual
13318288.972023-04-018318Actual
1251730.002023-04-018373Budget
3397240.002024-12-018326Actual
12706200.002023-04-018315Budget
26836345.002024-05-318313Actual
36301144.002025-01-308336Actual
3553479.482024-12-3083211Actual
22284158.662023-12-308368Actual
26304542.002024-04-308318Actual
5460200.002022-09-018318Budget
37860116.722025-03-0183311Actual
3216200.002022-07-028318Budget
20987115.002023-12-028336Actual
19598334.002023-11-018313Actual
1303777.002023-04-018356Actual
28609226.842024-07-018328Actual
18723137.002023-10-018364Actual
22640202.002024-01-308363Actual
18569419.002023-10-018313Actual
32961129.002024-10-318366Actual
2405467.002024-02-298366Actual
279440.002022-07-028326Budget
10378135.002023-01-308364Actual
12298100.002023-03-018368Budget
3718290.002025-03-018373Actual
69655.002022-05-018356Actual
30091173.102024-07-3183612Actual
17719137.002023-09-018364Actual
2446584.802024-02-2983611Actual
22818173.002024-01-308315Actual
3221536.932024-09-3083511Actual
225155.012023-12-3083112Actual
2355212.462024-01-3083612Actual
18101158.002023-09-018367Actual
10739117.002023-01-308346Actual
3265114.722022-07-028328Actual
2237035.872023-12-3083211Actual
1939228.422023-10-0183511Actual
38864179.872025-04-018328Actual
2340252.892024-01-3083411Actual
19844135.002023-11-018365Actual
2508495.002024-03-318366Actual
11171100.002023-01-308368Budget
1349217.002022-06-018314Actual
2201475.002023-12-308346Actual
2881022.042024-07-0183511Actual
1559360.002023-07-028373Actual
1303860.002023-04-018356Budget
30300242.002024-08-318363Actual
19070265.002023-10-018317Actual
9400185.002022-12-308365Actual
8938105.632022-12-028368Actual
976200.002022-05-018318Budget
513765.002022-09-018346Actual
1223680.002023-03-018328Budget
35236101.002024-12-308366Actual
16125157.142023-07-028328Actual
6117100.002022-10-018316Budget
4446100.002022-08-018368Budget
326490.002022-07-028328Budget
13427100.002023-04-018368Budget
15501408.002023-07-028313Actual
16004256.002023-07-028317Actual
7895114.002022-12-028313Actual
5382136.002022-09-018367Actual
29294222.002024-07-318364Actual
2579267.002024-04-308373Actual
6116107.002022-10-018316Actual
907690.002022-12-308363Budget
21161178.002023-12-028367Actual
2337545.442024-01-3083311Actual
29855184.812024-07-3183111Actual
1019380.002023-01-308363Budget
10845100.002023-01-308366Budget
6634135.932022-10-018328Actual
12991100.002023-04-018346Budget
12768100.002023-04-018365Budget
6366100.002022-10-018366Budget
10595120.002023-01-308316Actual
25296187.452024-03-318368Actual
29445112.002024-07-318316Actual
1523780.552023-06-0183111Actual
12048187.002023-03-018317Actual
2144811.402023-12-0283511Actual
8611100.002022-12-028366Budget
3556187.992024-12-3083311Actual
616453.002022-10-018326Actual
9202200.002022-12-308314Budget
1360291.002023-05-018373Actual
3216192.252024-09-3083311Actual
31986478.362024-09-308318Actual
38898237.452025-04-018368Actual
4524100.002022-09-018313Budget
1426313.532023-05-0183211Actual
1025134.422022-05-018328Actual
293859.002022-07-028356Actual
2245784.802023-12-3083611Actual
37887120.972025-03-0183411Actual
2546326.292024-03-3183511Actual
2988341.192024-07-3183211Actual
1223798.052023-03-018328Actual
803330.002022-12-028373Budget
5975200.002022-10-018315Budget
37001181.962025-01-3083213Actual
8752169.002022-12-028367Actual
27604128.422024-05-3183311Actual
2301767.002024-01-308356Actual
2147151.082022-06-018328Actual
1222102.002022-06-018363Actual
11718123.002023-03-018316Actual
691330.002022-11-018373Budget
836178.002022-05-018317Actual
22251148.052023-12-308328Actual
9017127.002022-12-308313Actual
504151.002022-09-018326Actual
18159288.972023-09-018318Actual
5243112.002022-09-018366Actual
64984.002022-05-018346Actual
33583238.102024-10-3183613Actual
754107.002022-05-018366Actual
32728293.002024-10-318315Actual
2615066.002024-04-308366Actual
2098200.002022-06-018318Budget
2662714.592024-04-3083112Actual
20840177.002023-12-028315Actual
25234367.752024-03-318318Actual
3783332.672025-03-0183211Actual
12047200.002023-03-018317Budget
10924200.002023-01-308317Budget
3323155.632022-07-028368Actual
23970117.002024-02-298336Actual
1111080.002023-01-308328Budget
22165225.002023-12-308367Actual
2154010.332023-12-0283112Actual
2947238.002024-07-318326Actual
2139456.082023-12-0283311Actual
8282200.002022-12-028365Budget
19225157.142023-10-018368Actual
1384628.002023-05-018326Actual
2727997.002024-05-318366Actual
29797261.692024-07-318368Actual
13819108.002023-05-018316Actual
2045448.632023-11-0183611Actual
2239746.502023-12-3083311Actual
28523247.002024-07-018367Actual
5976206.002022-10-018315Actual
4199200.002022-08-018317Budget
22605351.002024-01-308313Actual
7100152.002022-11-018315Actual
636779.002022-10-018366Actual
14523296.002023-06-018313Actual
11251158.002023-03-018313Actual
30981148.632024-08-3183111Actual
8141175.002022-12-028364Actual
1627236.932023-07-0283311Actual
2432260.332024-02-2983111Actual
12110200.002023-03-018367Budget
8751200.002022-12-028367Budget
32306124.172024-09-3083112Actual
31511423.002024-09-308314Actual
2342914.592024-01-3083511Actual
20192328.362023-11-018318Actual
3582581.962024-12-3083113Actual
15179166.242023-06-018368Actual
2394218.002024-02-298326Actual
34825224.002024-12-308363Actual
578840.002022-10-018373Budget
35096102.002024-12-308316Actual
7567264.002022-11-018317Actual
30265417.002024-08-318313Actual
13178200.002023-04-018317Budget
9262196.002022-12-308364Actual
1836037.992023-09-0183411Actual
907786.002022-12-308363Actual
16533358.002023-08-018313Actual
13099101.002023-04-018366Actual
2352010.332024-01-3083112Actual
27896234.592024-05-3183213Actual
2095930.002023-12-028326Actual
34945290.002024-12-308364Actual
2287139.002022-07-028313Actual
16781185.002023-08-018365Actual
2610200.002022-07-028315Actual
17870113.002023-09-018316Actual
32635493.002024-10-318314Actual
23729224.002024-02-298314Actual
293750.002022-07-028356Budget
33466170.982024-10-3183612Actual
31426215.002024-09-308363Actual
36386104.002025-01-308366Actual
2872951.822024-07-0183211Actual
144089.272023-05-0183112Actual
2650746.502024-04-3083411Actual
35038195.002024-12-308365Actual
332490.002022-07-028368Budget
1243976.002023-04-018363Actual
5322169.002022-09-018317Actual
2019151.002022-06-018367Actual
1549132.002022-06-018365Actual
8458140.002022-12-028336Actual
840955.002022-12-028326Actual
1289442.002023-04-018326Actual
1005380.002022-12-308368Budget
850479.002022-12-028346Actual
915424.002022-12-308373Actual
2692895.002024-05-318373Actual
1847911.402023-09-0183112Actual
887890.002022-12-028328Budget
3067858.002024-08-318356Actual
601200.002022-05-018336Budget
2033925.232023-11-0183211Actual
15145143.512023-06-018328Actual
10923197.002023-01-308317Actual
1461444.002023-06-018373Actual
23857163.002024-02-298365Actual
3148387.002024-09-308373Actual
2036622.042023-11-0183311Actual
3673883.742025-01-3083411Actual
37947123.102025-03-0183611Actual
3520351.002024-12-308356Actual
32876130.002024-10-318336Actual
122390.002022-06-018363Budget
1488238.002022-06-018315Actual
896100.002022-05-018367Budget
840860.002022-12-028326Budget
1591457.002023-07-028356Actual
24639372.002024-03-318313Actual
1408154.002022-06-018364Actual
424200.002022-05-018365Budget
962280.002022-12-308346Budget
12846109.002023-04-018316Actual
1629948.632023-07-0283411Actual
28346163.002024-07-018336Actual
25262179.872024-03-318328Actual
4710280.002022-09-018314Budget
17036237.002023-08-018317Actual
972788.002022-12-308366Actual
18689220.002023-10-018314Actual
7894100.002022-12-028313Budget
3059860.002024-08-318326Actual
19957111.002023-11-018336Actual
17191182.902023-08-018368Actual
31752143.002024-09-308336Actual
8689180.002022-12-028317Actual
37627303.002025-03-018367Actual
14113338.972023-05-018318Actual
27194150.002024-05-318336Actual
2603721.002024-04-308326Actual
2549667.782024-03-3183611Actual
31334159.152024-08-3183613Actual
55346.002022-05-018326Actual
1027130.002023-01-308373Budget
2103958.002023-12-028356Actual
38067225.232025-03-0183612Actual
34408101.822024-12-0183311Actual
1632613.532023-07-0283511Actual
18604202.002023-10-018363Actual
29022122.312024-07-0183113Actual
1895555.002023-10-018346Actual
25950202.002024-04-308365Actual
1526513.532023-06-0183211Actual
895143.002022-05-018367Actual
3071190.002024-08-318366Actual
5508160.182022-09-018328Actual
17685175.002023-09-018314Actual
10692141.002023-01-308336Actual
17565397.002023-09-018313Actual
6260100.002022-10-018346Budget
2473285.002022-07-028314Actual
2000943.002023-11-018356Actual
3443594.382024-12-0183411Actual
9806200.002022-12-308317Budget
1531950.762023-06-0183411Actual

Generated 2025-06-01 02:50:31.409 UTC