[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 500  >   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031186.932023-11-0583111Actual
424200.002022-05-058365Budget
3373276.002024-12-058373Actual
11499200.002023-03-058364Budget
1165142.002022-06-058313Actual
1531950.762023-06-0583411Actual
648100.002022-05-058346Budget
21281169.272023-12-068368Actual
9575138.002023-01-038336Actual
1789732.002023-09-058326Actual
20627372.002023-12-068313Actual
4913165.002022-09-058365Actual
2497120.002024-04-048326Actual
10132100.002023-02-038313Budget
850479.002022-12-068346Actual
35648115.652025-01-0383611Actual
293750.002022-07-068356Budget
11639189.002023-03-058365Actual
3676543.312025-02-0383511Actual
32515344.002024-11-048313Actual
1496779.002023-06-058366Actual
22284158.662024-01-038368Actual
4199200.002022-08-058317Budget
4260200.002022-08-058367Budget
2136734.802023-12-0683211Actual
35506146.512025-01-0383111Actual
683590.002022-11-058363Budget
9342200.002023-01-038315Budget
38956160.342025-04-0583111Actual
23200285.932024-02-038318Actual
26746227.572024-05-0483213Actual
6507200.002022-10-058367Budget
12991100.002023-04-058346Budget
17719137.002023-09-058364Actual
7239100.002022-11-058316Budget
17870113.002023-09-058316Actual
36246150.002025-02-038316Actual
406057.002022-08-058356Actual
2872951.822024-07-0583211Actual
30420310.002024-09-048364Actual
94102.002022-05-058363Actual
15145143.512023-06-058328Actual
3966136.002022-08-058336Actual
31697124.002024-10-048316Actual
20874181.002023-12-068365Actual
16894106.002023-08-058336Actual
2405467.002024-03-048366Actual
2535486.932024-04-0483111Actual
1131089.002023-03-058363Actual
34554110.342024-12-0583112Actual
37090436.002025-03-058313Actual
887890.002022-12-068328Budget
181950.002022-06-058356Budget
2207389.002024-01-038366Actual
9865139.002023-01-038367Actual
2106996.002023-12-068366Actual
27457317.752024-06-048328Actual
9993196.542023-01-038328Actual
2133962.462023-12-0683111Actual
36974164.412025-02-0383113Actual
3106396.512024-09-0483411Actual
23857163.002024-03-048365Actual
10594100.002023-02-038316Budget
2645343.312024-05-0483211Actual
27081195.002024-06-048365Actual
2505134.002024-04-048356Actual
1847911.402023-09-0583112Actual
2432260.332024-03-0483111Actual
4012100.002022-08-058346Budget
37593353.002025-03-058317Actual
27929243.362024-06-0483613Actual
5569100.002022-09-058368Budget
5896200.002022-10-058364Budget
29445112.002024-08-048316Actual
31334159.152024-09-0483613Actual
29937103.952024-08-0483411Actual
1223680.002023-03-058328Budget
11062295.032023-02-038318Actual
12110200.002023-03-058367Budget
616550.002022-10-058326Budget
22965103.002024-02-038336Actual
19598334.002023-11-058313Actual
3790200.002022-08-058365Budget
2955256.002024-08-048356Actual
22852131.002024-02-038365Actual
1387484.002023-05-058336Actual
27048281.002024-06-048315Actual
3397240.002024-12-058326Actual
28488445.002024-07-058317Actual
1636043.312023-07-0683611Actual
11111143.512023-02-038328Actual
4200158.002022-08-058317Actual
2692895.002024-06-048373Actual
38898237.452025-04-058368Actual
24231169.272024-03-048328Actual
27986398.002024-07-058313Actual
616453.002022-10-058326Actual
8938105.632022-12-068368Actual
346479.002022-08-058363Actual
907690.002023-01-038363Budget
38395235.002025-04-058364Actual
2561310.332024-04-0483612Actual
9262196.002023-01-038364Actual
34000144.002024-12-058336Actual
3408492.002024-12-058366Actual
38067225.232025-03-0583612Actual
38546106.002025-04-058316Actual
1490864.002023-06-058346Actual
27194150.002024-06-048336Actual
2435026.292024-03-0483211Actual
5089118.002022-09-058336Actual
14676114.002023-06-058364Actual
15179166.242023-06-058368Actual
895143.002022-05-058367Actual
2446584.802024-03-0483611Actual
3005725.232024-08-0483212Actual
24759220.002024-04-048314Actual
3783332.672025-03-0583211Actual
33138210.182024-11-048328Actual
4992116.002022-09-058316Actual
1423567.782023-05-0583111Actual
174776.082023-08-0583212Actual
234790.002022-07-068363Budget
1733156.082023-08-0583411Actual
5975200.002022-10-058315Budget
38601155.002025-04-058336Actual
29049232.842024-07-0583213Actual
9203253.002023-01-038314Actual
326490.002022-07-068328Budget
16688124.002023-08-058364Actual
2440453.952024-03-0483411Actual
38183266.172025-03-0583613Actual
20192328.362023-11-058318Actual
3443594.382024-12-0583411Actual
7894100.002022-12-068313Budget
35885162.662025-01-0383613Actual
9590.002022-05-058363Budget
5836280.002022-10-058314Budget
12944100.002023-04-058336Budget
21219395.032023-12-068318Actual
35096102.002025-01-038316Actual
20134160.002023-11-058367Actual
2662714.592024-05-0483112Actual
26209320.002024-05-048317Actual
2546326.292024-04-0483511Actual
20099258.002023-11-058317Actual
214690.002022-06-058328Budget
27371266.002024-06-048367Actual
1409100.002022-06-058364Budget
2443112.462024-03-0483511Actual
17129314.722023-08-058318Actual
3127587.222024-09-0483113Actual
15501408.002023-07-068313Actual
11436200.002023-03-058314Budget
976200.002022-05-058318Budget
2355212.462024-02-0383612Actual
19632220.002023-11-058363Actual
3653200.002022-08-058364Budget
2667200.002022-07-068365Actual
15117384.422023-06-058318Actual
27604128.422024-06-0483311Actual
1939228.422023-10-0583511Actual
19105259.002023-10-058367Actual
1647610.332023-07-0683612Actual
391650.002022-08-058326Budget
18689220.002023-10-058314Actual
19809163.002023-11-058315Actual
34616197.572024-12-0583612Actual
1795156.002023-09-058346Actual
1890139.002023-10-058326Actual
738280.002022-11-058346Budget
12297129.872023-03-058368Actual
2254817.782024-01-0383612Actual
1692072.002023-08-058346Actual
1662599.002023-08-058373Actual
12768100.002023-04-058365Budget
1360291.002023-05-058373Actual
29022122.312024-07-0583113Actual
1429051.822023-05-0583311Actual
5648100.002022-10-058313Budget
5242100.002022-09-058366Budget
2893025.232024-07-0583212Actual
2603721.002024-05-048326Actual
2947238.002024-08-048326Actual
3213482.682024-10-0483211Actual
32635493.002024-11-048314Actual
24203310.182024-03-048318Actual
14175167.752023-05-058368Actual
29797261.692024-08-048368Actual
8361153.002022-12-068316Actual
3118344.382024-09-0483212Actual
1446613.532023-05-0583612Actual
29294222.002024-08-048364Actual
15807100.002023-07-068316Actual
222200.002022-05-058314Budget
3446234.802024-12-0583511Actual
743039.002022-11-058356Actual
29352293.002024-08-048315Actual
4338200.002022-08-058318Budget
1535377.362023-06-0583611Actual
7335100.002022-11-058336Budget
505133.002022-05-058316Actual
144355.012023-05-0583212Actual
1851216.722023-09-0583612Actual
30265417.002024-09-048313Actual
3898473.102025-04-0583211Actual
19751116.002023-11-058364Actual
1485436.002023-06-058326Actual
23644182.002024-03-048363Actual
17685175.002023-09-058314Actual
17430.002022-05-058373Budget
2291089.002024-02-038316Actual
2831834.002024-07-058326Actual
4445157.142022-08-058368Actual
1223798.052023-03-058328Actual
10319200.002023-02-038314Budget
33760376.002024-12-058314Actual
12847100.002023-04-058316Budget
1697998.002023-08-058366Actual
4711240.002022-09-058314Actual
1222102.002022-06-058363Actual
23822179.002024-03-048315Actual
21126195.002023-12-068317Actual
1164100.002022-06-058313Budget
4013101.002022-08-058346Actual
31155128.422024-09-0483112Actual
3673883.742025-02-0383411Actual
14523296.002023-06-058313Actual
130121.002022-06-058373Actual
15059227.002023-06-058367Actual
3553479.482025-01-0383211Actual
4259167.002022-08-058367Actual
5322169.002022-09-058317Actual
12565200.002023-04-058314Budget
9478100.002023-01-038316Budget
1431735.872023-05-0583411Actual
30385393.002024-09-048314Actual
22251148.052024-01-038328Actual
18220210.182023-09-058368Actual
1990295.002023-11-058316Actual
6634135.932022-10-058328Actual
836178.002022-05-058317Actual
18066268.002023-09-058317Actual
8360100.002022-12-068316Budget
10458180.002023-02-038315Actual
6261114.002022-10-058346Actual
630860.002022-10-058356Budget
32961129.002024-11-048366Actual
3180460.002024-10-048356Actual
10844115.002023-02-038366Actual
1027036.002023-02-038373Actual
37477102.002025-03-058346Actual
39304231.082025-04-0583213Actual
37805136.932025-03-0583111Actual
7021200.002022-11-058364Budget
2346266.722024-02-0383611Actual
21664232.002024-01-038363Actual
32763282.002024-11-048365Actual
728660.002022-11-058326Budget
30208155.642024-08-0483613Actual
25733213.002024-05-048363Actual
2269787.002024-02-038373Actual
7707226.842022-11-058318Actual
2837290.002024-07-058346Actual
3512345.002025-01-038326Actual
2394218.002024-03-048326Actual
1772100.002022-06-058346Budget
1735814.592023-08-0583511Actual
2342914.592024-02-0383511Actual
3014969.672024-08-0483113Actual
27811211.402024-06-0483612Actual
24264234.422024-03-048368Actual
3402100.002022-08-058313Budget
9866200.002023-01-038367Budget
952751.002023-01-038326Actual
9202200.002023-01-038314Budget
33551148.622024-11-0483213Actual
20253222.302023-11-058368Actual
4772178.002022-09-058364Actual
27491211.692024-06-048368Actual
3868100.002022-08-058316Budget
10318217.002023-02-038314Actual
10738100.002023-02-038346Budget
5243112.002022-09-058366Actual
8281140.002022-12-068365Actual
2540932.672024-04-0483311Actual
12706200.002023-04-058315Budget
2207158.662022-06-058368Actual
1390070.002023-05-058346Actual
9805223.002023-01-038317Actual
33675205.002024-12-058363Actual
6117100.002022-10-058316Budget
10133121.002023-02-038313Actual
35151132.002025-01-038336Actual
9400185.002023-01-038365Actual
32048254.122024-10-048368Actual
7100152.002022-11-058315Actual
3438141.192024-12-0583211Actual
2000943.002023-11-058356Actual
17777135.002023-09-058315Actual
1694646.002023-08-058356Actual
2727997.002024-06-048366Actual
13427100.002023-04-058368Budget
354240.002022-08-058373Budget
1583420.002023-07-068326Actual
3035794.002024-09-048373Actual
33945133.002024-12-058316Actual
7567264.002022-11-058317Actual
977273.812022-05-058318Actual
6586266.242022-10-058318Actual
18159288.972023-09-058318Actual
27429429.882024-06-048318Actual
28198264.002024-07-058315Actual
1529233.742023-06-0583311Actual
3172439.002024-10-048326Actual
1426313.532023-05-0583211Actual
601200.002022-05-058336Budget
3520351.002025-01-038356Actual
16039230.002023-07-068367Actual
7489100.002022-11-058366Budget
2033925.232023-11-0583211Actual
5837278.002022-10-058314Actual
1064246.002023-02-038326Actual
1594778.002023-07-068366Actual
1936540.122023-10-0583411Actual
2656852.892024-05-0483611Actual
907786.002023-01-038363Actual
28701185.872024-07-0583111Actual
2036622.042023-11-0583311Actual
1303860.002023-04-058356Budget
2952688.002024-08-048346Actual
1588864.002023-07-068346Actual
10516100.002023-02-038365Budget
31302155.642024-09-0483213Actual
22640202.002024-02-038363Actual
2538213.532024-04-0483211Actual
35852167.922025-01-0383213Actual
13664153.002023-05-058364Actual
3265114.722022-07-068328Actual
2531100.002022-07-068364Budget
1289550.002023-04-058326Budget
34408101.822024-12-0583311Actual
2093281.002023-12-068316Actual
30981148.632024-09-0483111Actual
164189.272023-07-0683112Actual
8282200.002022-12-068365Budget
504151.002022-09-058326Actual
2103958.002023-12-068356Actual
24111251.002024-03-048317Actual
3668466.722025-02-0383211Actual
31604279.002024-10-048315Actual
962280.002023-01-038346Budget
3865375.002025-04-058356Actual
504050.002022-09-058326Budget
11172149.572023-02-038368Actual
31036117.782024-09-0483311Actual
999290.002023-01-038328Budget
7568200.002022-11-058317Budget
2609200.002022-07-068315Budget
915424.002023-01-038373Actual
27220106.002024-06-048346Actual
38152141.612025-03-0583213Actual
1992936.002023-11-058326Actual
37627303.002025-03-058367Actual
2997100.002022-07-068366Budget
12626182.002023-04-058364Actual
35038195.002025-01-038365Actual
14882109.002023-06-058336Actual
742950.002022-11-058356Budget
803330.002022-12-068373Budget
466240.002022-09-058373Budget
12377100.002023-04-058313Budget
8610112.002022-12-068366Actual
33230185.872024-11-0483111Actual
3603369.002025-02-038373Actual
255816.082024-04-0483212Actual
30029118.852024-08-0483112Actual
28964153.952024-07-0583612Actual
38240375.002025-04-058313Actual
15621183.002023-07-068314Actual
12564230.002023-04-058314Actual
3561518.842025-01-0383511Actual
2245784.802024-01-0383611Actual
896100.002022-05-058367Budget
578840.002022-10-058373Budget
2601062.002024-05-048316Actual
636779.002022-10-058366Actual
15656141.002023-07-068364Actual
578942.002022-10-058373Actual
5381200.002022-09-058367Budget
2988341.192024-08-0483211Actual
35003335.002025-01-038315Actual
26332231.392024-05-048328Actual
28346163.002024-07-058336Actual
1800983.002023-09-058366Actual
332490.002022-07-068368Budget
13630167.002023-05-058314Actual
20662221.002023-12-068363Actual
223217.002022-05-058314Actual
30803276.002024-09-048367Actual
6116107.002022-10-058316Actual
6038200.002022-10-058365Budget
3558884.802025-01-0383411Actual
26304542.002024-05-048318Actual
1025134.422022-05-058328Actual
1627236.932023-07-0683311Actual

Generated 2025-06-04 19:52:47.705 UTC