[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 500  >   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144355.012023-04-1883212Actual
2144811.402023-11-1983511Actual
10692141.002023-01-178336Actual
2472200.002022-06-198314Budget
29735479.882024-07-188318Actual
14523296.002023-05-198313Actual
19598334.002023-10-198313Actual
1387484.002023-04-188336Actual
1750816.722023-07-1983612Actual
29677273.002024-07-188367Actual
8610112.002022-11-198366Actual
17685175.002023-08-198314Actual
3627336.002025-01-178326Actual
12110200.002023-02-168367Budget
2207158.662022-05-198368Actual
34701171.432024-11-1883213Actual
4993100.002022-08-198316Budget
1027130.002023-01-178373Budget
13759117.002023-04-188365Actual
8080200.002022-11-198314Budget
245502.892024-02-1683212Actual
1662599.002023-07-198373Actual
1992936.002023-10-198326Actual
15621183.002023-06-198314Actual
1998369.002023-10-198346Actual
2531100.002022-06-198364Budget
3127587.222024-08-1883113Actual
3067858.002024-08-188356Actual
35386466.242024-12-178318Actual
37210471.002025-02-168314Actual
4121100.002022-07-198366Budget
27139104.002024-05-188316Actual
2435026.292024-02-1683211Actual
518360.002022-08-198356Budget
10738100.002023-01-178346Budget
3591245.002022-07-198314Actual
896100.002022-04-188367Budget
37887120.972025-02-1683411Actual
16746185.002023-07-198315Actual
1303777.002023-03-198356Actual
10054164.722022-12-178368Actual
2440453.952024-02-1683411Actual
1583420.002023-06-198326Actual
3403132.002022-07-198313Actual
803232.002022-11-198373Actual
1523780.552023-05-1983111Actual
20747241.002023-11-198314Actual
9478100.002022-12-178316Budget
33018402.002024-10-188317Actual
33887271.002024-11-188365Actual
37338248.002025-02-168365Actual
31217188.002024-08-1883612Actual
602130.002022-04-188336Actual
4259167.002022-07-198367Actual
2549667.782024-03-1883611Actual
37627303.002025-02-168367Actual
30981148.632024-08-1883111Actual
29174217.002024-07-188363Actual
4851200.002022-08-198315Budget
2546326.292024-03-1883511Actual
1697998.002023-07-198366Actual
28964153.952024-06-1883612Actual
3177881.002024-09-178346Actual
4120137.002022-07-198366Actual
29022122.312024-06-1883113Actual
3517780.002024-12-178346Actual
2543634.802024-03-1883411Actual
1223680.002023-02-168328Budget
32515344.002024-10-188313Actual
25698293.002024-04-178313Actual
742950.002022-10-198356Budget
8282200.002022-11-198365Budget
3965100.002022-07-198336Budget
1890139.002023-09-188326Actual
18723137.002023-09-188364Actual
5976206.002022-09-188315Actual
32014257.152024-09-178328Actual
4711240.002022-08-198314Actual
36598219.272025-01-178368Actual
11815100.002023-02-168336Budget
130030.002022-05-198373Budget
28198264.002024-06-188315Actual
1833337.992023-08-1983311Actual
55346.002022-04-188326Actual
2036622.042023-10-1983311Actual
3732167.002022-07-198315Actual
31697124.002024-09-178316Actual
33172257.152024-10-188368Actual
38275211.002025-03-198363Actual
29500153.002024-07-188336Actual
16653246.002023-07-198314Actual
1735814.592023-07-1983511Actual
181950.002022-05-198356Budget
38395235.002025-03-198364Actual
14676114.002023-05-198364Actual
15807100.002023-06-198316Actual
1591457.002023-06-198356Actual
19844135.002023-10-198365Actual
35885162.662024-12-1783613Actual
1025134.422022-04-188328Actual
12626182.002023-03-198364Actual
2093281.002023-11-198316Actual
2402264.002024-02-168356Actual
29855184.812024-07-1883111Actual
10457200.002023-01-178315Budget
35648115.652024-12-1783611Actual
21247195.022023-11-198328Actual
1990295.002023-10-198316Actual
2831834.002024-06-188326Actual
1724970.972023-07-1983111Actual
406057.002022-07-198356Actual
6037164.002022-09-188365Actual
17157126.842023-07-198328Actual
28609226.842024-06-188328Actual
1138921.002023-02-168373Actual
69655.002022-04-188356Actual
6038200.002022-09-188365Budget
6508180.002022-09-188367Actual
2844150.002022-06-198336Actual
458474.002022-08-198363Actual
25950202.002024-04-178365Actual
2147151.082022-05-198328Actual
6214140.002022-09-188336Actual
19632220.002023-10-198363Actual
2437735.872024-02-1683311Actual
27081195.002024-05-188365Actual
30571125.002024-08-188316Actual
9576100.002022-12-178336Budget
37477102.002025-02-168346Actual
2947238.002024-07-188326Actual
23644182.002024-02-168363Actual
9341163.002022-12-178315Actual
9262196.002022-12-178364Actual
36536551.092025-01-178318Actual
10515146.002023-01-178365Actual
3833264.002025-03-198373Actual
7160157.002022-10-198365Actual
840860.002022-11-198326Budget
13239177.002023-03-198367Actual
1881100.002022-05-198366Budget
2502566.002024-03-188346Actual
616453.002022-09-188326Actual
1772100.002022-05-198346Budget
37685454.122025-02-168318Actual
1243880.002023-03-198363Budget
12943128.002023-03-198336Actual
1196893.002023-02-168366Actual
27220106.002024-05-188346Actual
8457100.002022-11-198336Budget
279440.002022-06-198326Budget
3632790.002025-01-178346Actual
2615066.002024-04-178366Actual
18929105.002023-09-188336Actual
2988341.192024-07-1883211Actual
33052278.002024-10-188367Actual
504050.002022-08-198326Budget
25176221.002024-03-188367Actual
15024295.002023-05-198317Actual
2305095.002024-01-178366Actual
23262155.632024-01-178368Actual
2432260.332024-02-1683111Actual
10984200.002023-01-178367Budget
3075200.002022-06-198317Budget
23200285.932024-01-178318Actual
2204043.002023-12-178356Actual
2106996.002023-11-198366Actual
2095930.002023-11-198326Actual
10845100.002023-01-178366Budget
1647610.332023-06-1983612Actual
279529.002022-06-198326Actual
8219184.002022-11-198315Actual
738393.002022-10-198346Actual
3065271.002024-08-188346Actual
25820270.002024-04-178314Actual
11719100.002023-02-168316Budget
6695100.002022-09-188368Budget
3216192.252024-09-1783311Actual
11718123.002023-02-168316Actual
27692126.292024-05-1883611Actual
15059227.002023-05-198367Actual
2346266.722024-01-1783611Actual
35003335.002024-12-178315Actual
35096102.002024-12-178316Actual
34295219.272024-11-188368Actual
36153313.002025-01-178315Actual
24793104.002024-03-188364Actual
33110425.332024-10-188318Actual
11863100.002023-02-168346Budget
1336780.002023-03-198328Budget
26746227.572024-04-1783213Actual
2000943.002023-10-198356Actual
11577200.002023-02-168315Budget
15656141.002023-06-198364Actual
3671189.062025-01-1783311Actual
38183266.172025-02-1683613Actual
1725200.002022-05-198336Budget
18159288.972023-08-198318Actual
1830614.592023-08-1983211Actual
6446200.002022-09-188317Budget
29971116.722024-07-1883611Actual
35151132.002024-12-178336Actual
5322169.002022-08-198317Actual
1733156.082023-07-1983411Actual
4260200.002022-07-198367Budget
1493455.002023-05-198356Actual
12991100.002023-03-198346Budget
1431735.872023-04-1883411Actual
3284834.002024-10-188326Actual
2136734.802023-11-1983211Actual
17870113.002023-08-198316Actual
23107225.002024-01-178317Actual
10378135.002023-01-178364Actual
15117384.422023-05-198318Actual
3408492.002024-11-188366Actual
3898473.102025-03-1983211Actual
35293356.002024-12-178317Actual
32425224.062024-09-1783213Actual
23857163.002024-02-168365Actual
29139397.002024-07-188313Actual
24639372.002024-03-188313Actual
2473285.002022-06-198314Actual
8689180.002022-11-198317Actual
30029118.852024-07-1883112Actual
2193376.002023-12-178316Actual
2645343.312024-04-1783211Actual
3221536.932024-09-1783511Actual
5321200.002022-08-198317Budget
4445157.142022-07-198368Actual
3331272.042024-10-1883411Actual
12706200.002023-03-198315Budget
34496167.782024-11-1883611Actual
3685596.512025-01-1783112Actual
4199200.002022-07-198317Budget
26425101.822024-04-1783111Actual
38125113.532025-02-1683113Actual
32106167.782024-09-1783111Actual
5569100.002022-08-198368Budget
2603721.002024-04-178326Actual
9944200.002022-12-178318Budget
2254817.782023-12-1783612Actual
36095284.002025-01-178364Actual
2843200.002022-06-198336Budget
1632613.532023-06-1983511Actual
16039230.002023-06-198367Actual
9263200.002022-12-178364Budget
3668466.722025-01-1783211Actual
35506146.512024-12-1783111Actual
30513241.002024-08-188365Actual
194835.012023-09-1883112Actual
1842148.632023-08-1983611Actual
2337545.442024-01-1783311Actual
2875687.992024-06-1883311Actual
28233256.002024-06-188365Actual
205395.012023-10-1983212Actual
19070265.002023-09-188317Actual
1435051.822023-04-1883611Actual
8141175.002022-11-198364Actual
2777827.362024-05-1883212Actual
2837290.002024-06-188346Actual
7895114.002022-11-198313Actual
30208155.642024-07-1883613Actual
1131089.002023-02-168363Actual
3653200.002022-07-198364Budget
354340.002022-07-198373Actual
1384628.002023-04-188326Actual
2839869.002024-06-188356Actual
27457317.752024-05-188328Actual
3742339.002025-02-168326Actual
9590.002022-04-188363Budget
2033925.232023-10-1983211Actual
13630167.002023-04-188314Actual
1866147.002023-09-188373Actual
30626120.002024-08-188336Actual
8690200.002022-11-198317Budget
1836037.992023-08-1983411Actual
33675205.002024-11-188363Actual
2716647.002024-05-188326Actual
363200.002022-04-188315Budget
26244248.002024-04-178367Actual
17777135.002023-08-198315Actual
20253222.302023-10-198368Actual
5381200.002022-08-198367Budget
21841194.002023-12-178315Actual
1490864.002023-05-198346Actual
11171100.002023-01-178368Budget
4446100.002022-07-198368Budget
3783332.672025-02-1683211Actual
31302155.642024-08-1883213Actual
999290.002022-12-178328Budget
1408154.002022-05-198364Actual
36386104.002025-01-178366Actual
30861596.552024-08-188318Actual
28291135.002024-06-188316Actual
167749.002022-05-198326Actual
15536197.002023-06-198363Actual
174776.082023-07-1983212Actual
1390070.002023-04-188346Actual
32821144.002024-10-188316Actual
15501408.002023-06-198313Actual
32340168.852024-09-1783612Actual
16125157.142023-06-198328Actual
3750371.002025-02-168356Actual
12847100.002023-03-198316Budget
32607118.002024-10-188373Actual
16894106.002023-07-198336Actual
505133.002022-04-188316Actual
3635370.002025-01-178356Actual
2765844.382024-05-1883511Actual
1895555.002023-09-188346Actual
4524100.002022-08-198313Budget
2662714.592024-04-1783112Actual
38152141.612025-02-1683213Actual
13318288.972023-03-198318Actual
18066268.002023-08-198317Actual
2154010.332023-11-1983112Actual
29445112.002024-07-188316Actual
195106.082023-09-1883212Actual
3172439.002024-09-178326Actual
28488445.002024-06-188317Actual
2878396.512024-06-1883411Actual
33346113.532024-10-1883611Actual
9575138.002022-12-178336Actual
1628100.002022-05-198316Budget
12297129.872023-02-168368Actual
11172149.572023-01-178368Actual
6261114.002022-09-188346Actual
30478264.002024-08-188315Actual
3603369.002025-01-178373Actual
1496779.002023-05-198366Actual
35414217.752024-12-178328Actual
1898141.002023-09-188356Actual
18101158.002023-08-198367Actual
16781185.002023-07-198365Actual
29937103.952024-07-1883411Actual
12846109.002023-03-198316Actual
13724203.002023-04-188315Actual
728763.002022-10-198326Actual
9202200.002022-12-178314Budget
907786.002022-12-178363Actual
2538213.532024-03-1883211Actual
8220200.002022-11-198315Budget
39304231.082025-03-1983213Actual
24264234.422024-02-168368Actual
2443112.462024-02-1683511Actual
37001181.962025-01-1783213Actual
2394218.002024-02-168326Actual
39219211.402025-03-1983612Actual
3290297.002024-10-188346Actual
3402100.002022-07-198313Budget
8938105.632022-11-198368Actual
1627236.932023-06-1983311Actual
2142153.952023-11-1983411Actual
22130222.002023-12-178317Actual
34825224.002024-12-178363Actual
23142257.002024-01-178367Actual
1064246.002023-01-178326Actual
16097342.002023-06-198318Actual
23915113.002024-02-168316Actual
2287139.002022-06-198313Actual
1686628.002023-07-198326Actual
16004256.002023-06-198317Actual
601200.002022-04-188336Budget
245239.272024-02-1683112Actual
38836470.792025-03-198318Actual
2473142.002024-03-188373Actual
1303860.002023-03-198356Budget
976200.002022-04-188318Budget
10319200.002023-01-178314Budget
571080.002022-09-188363Budget
2653411.402024-04-1783511Actual
2301767.002024-01-178356Actual
1795156.002023-08-198346Actual
38360450.002025-03-198314Actual
14882109.002023-05-198336Actual
9865139.002022-12-178367Actual
3443594.382024-11-1883411Actual
102490.002022-04-188328Budget
37090436.002025-02-168313Actual
21664232.002023-12-178363Actual
28523247.002024-06-188367Actual
35328296.002024-12-178367Actual
4012100.002022-07-198346Budget
2692895.002024-05-188373Actual
20099258.002023-10-198317Actual
9993196.542022-12-178328Actual
1191060.002023-02-168356Budget
24111251.002024-02-168317Actual
34910451.002024-12-178314Actual
22640202.002024-01-178363Actual
2370142.002024-02-168373Actual
9806200.002022-12-178317Budget
4710280.002022-08-198314Budget
7628200.002022-10-198367Budget
28021254.002024-06-188363Actual
31391402.002024-09-178313Actual
32763282.002024-10-188365Actual
2239746.502023-12-1783311Actual
6117100.002022-09-188316Budget

Generated 2025-05-18 18:37:17.209 UTC