[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 500  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967050.002022-12-248356Budget
38778255.002025-03-268367Actual
2099260.182022-05-268318Actual
37805136.932025-02-2383111Actual
34262281.392024-11-258328Actual
17925125.002023-08-268336Actual
11250100.002023-02-238313Budget
2440453.952024-02-2383411Actual
1190945.002023-02-238356Actual
4338200.002022-07-268318Budget
1998369.002023-10-268346Actual
3635370.002025-01-248356Actual
3906515.652025-03-2683511Actual
12377100.002023-03-268313Budget
2399677.002024-02-238346Actual
9944200.002022-12-248318Budget
34790375.002024-12-248313Actual
601200.002022-04-258336Budget
27429429.882024-05-258318Actual
3512345.002024-12-248326Actual
2610200.002022-06-268315Actual
13318288.972023-03-268318Actual
10923197.002023-01-248317Actual
7335100.002022-10-268336Budget
10692141.002023-01-248336Actual
424200.002022-04-258365Budget
14141137.452023-04-258328Actual
4012100.002022-07-268346Budget
28431111.002024-06-258366Actual
1535377.362023-05-2683611Actual
19070265.002023-09-258317Actual
2352010.332024-01-2483112Actual
20253222.302023-10-268368Actual
1594778.002023-06-268366Actual
962377.002022-12-248346Actual
4992116.002022-08-268316Actual
1431735.872023-04-2583411Actual
21664232.002023-12-248363Actual
8080200.002022-11-268314Budget
3180460.002024-09-248356Actual
2093281.002023-11-268316Actual
24231169.272024-02-238328Actual
6635100.002022-09-258328Budget
3373276.002024-11-258373Actual
2716647.002024-05-258326Actual
36656202.892025-01-2483111Actual
29259385.002024-07-258314Actual
504100.002022-04-258316Budget
19225157.142023-09-258368Actual
1526513.532023-05-2683211Actual
20099258.002023-10-268317Actual
31928311.002024-09-248367Actual
25820270.002024-04-248314Actual
1138830.002023-02-238373Budget
7489100.002022-10-268366Budget
279529.002022-06-268326Actual
10318217.002023-01-248314Actual
35942308.002025-01-248313Actual
1933822.042023-09-2583311Actual
2656852.892024-04-2483611Actual
39099147.572025-03-2683611Actual
28106493.002024-06-258314Actual
1131089.002023-02-238363Actual
23200285.932024-01-248318Actual
28488445.002024-06-258317Actual
16533358.002023-07-268313Actual
39277122.312025-03-2683113Actual
6586266.242022-09-258318Actual
38836470.792025-03-268318Actual
2019151.002022-05-268367Actual
11437260.002023-02-238314Actual
3402100.002022-07-268313Budget
19751116.002023-10-268364Actual
34141387.002024-11-258317Actual
35648115.652024-12-2483611Actual
7895114.002022-11-268313Actual
38743397.002025-03-268317Actual
15656141.002023-06-268364Actual
3731200.002022-07-268315Budget
3803323.102025-02-2383212Actual
2370142.002024-02-238373Actual
3331272.042024-10-2583411Actual
22284158.662023-12-248368Actual
18723137.002023-09-258364Actual
2494476.002024-03-258316Actual
2777827.362024-05-2583212Actual
952751.002022-12-248326Actual
38898237.452025-03-268368Actual
31097126.292024-08-2583611Actual
2039349.702023-10-2683411Actual
9865139.002022-12-248367Actual
836178.002022-04-258317Actual
38864179.872025-03-268328Actual
13428191.992023-03-268368Actual
28581554.122024-06-258318Actual
34733141.612024-11-2583613Actual
194835.012023-09-2583112Actual
2045448.632023-10-2683611Actual
11498169.002023-02-238364Actual
1408154.002022-05-268364Actual
13098100.002023-03-268366Budget
1795156.002023-08-268346Actual
35706134.802024-12-2483112Actual
518464.002022-08-268356Actual
2955256.002024-07-258356Actual
3402694.002024-11-258346Actual
504050.002022-08-268326Budget
245239.272024-02-2383112Actual
887890.002022-11-268328Budget
1628100.002022-05-268316Budget
9202200.002022-12-248314Budget
10457200.002023-01-248315Budget
10132100.002023-01-248313Budget
2435026.292024-02-2383211Actual
2530147.002022-06-268364Actual
17777135.002023-08-268315Actual
31837102.002024-09-248366Actual
24145188.002024-02-238367Actual
30091173.102024-07-2583612Actual
12110200.002023-02-238367Budget
16839111.002023-07-268316Actual
3573456.082024-12-2483212Actual
21630312.002023-12-248313Actual
10595120.002023-01-248316Actual
31697124.002024-09-248316Actual
37210471.002025-02-238314Actual
2340252.892024-01-2483411Actual
13366146.542023-03-268328Actual
8831231.392022-11-268318Actual
12048187.002023-02-238317Actual
2952688.002024-07-258346Actual
2332063.532024-01-2483111Actual
32876130.002024-10-258336Actual
30420310.002024-08-258364Actual
1890139.002023-09-258326Actual
20782145.002023-11-268364Actual
33640344.002024-11-258313Actual
33138210.182024-10-258328Actual
1827867.782023-08-2683111Actual
7238136.002022-10-268316Actual
29022122.312024-06-2583113Actual
7628200.002022-10-268367Budget
3118344.382024-08-2583212Actual
5461345.032022-08-268318Actual
24851143.002024-03-258315Actual
8141175.002022-11-268364Actual
1895555.002023-09-258346Actual
423140.002022-04-258365Actual
1750816.722023-07-2683612Actual
35236101.002024-12-248366Actual
16159234.422023-06-268368Actual
3652157.002022-07-268364Actual
1636043.312023-06-2683611Actual
2535486.932024-03-2583111Actual
1223680.002023-02-238328Budget
182044.002022-05-268356Actual
6445264.002022-09-258317Actual
32014257.152024-09-248328Actual
39304231.082025-03-2683213Actual
27549179.492024-05-2583111Actual
27048281.002024-05-258315Actual
10319200.002023-01-248314Budget
32048254.122024-09-248368Actual
11063200.002023-01-248318Budget
10845100.002023-01-248366Budget
972788.002022-12-248366Actual
636779.002022-09-258366Actual
38686117.002025-03-268366Actual
8689180.002022-11-268317Actual
32607118.002024-10-258373Actual
1523780.552023-05-2683111Actual
616453.002022-09-258326Actual
3676543.312025-01-2483511Actual
25698293.002024-04-248313Actual
32670298.002024-10-258364Actual
18604202.002023-09-258363Actual
23262155.632024-01-248368Actual
22852131.002024-01-248365Actual
1959200.002022-05-268317Budget
11639189.002023-02-238365Actual
3965100.002022-07-268336Budget
6038200.002022-09-258365Budget
4773200.002022-08-268364Budget
34408101.822024-11-2583311Actual
5090100.002022-08-268336Budget
27604128.422024-05-2583311Actual
2662714.592024-04-2483112Actual
1531950.762023-05-2683411Actual
855172.002022-11-268356Actual
14175167.752023-04-258368Actual
9726100.002022-12-248366Budget
1960190.002022-05-268317Actual
23142257.002024-01-248367Actual
25176221.002024-03-258367Actual
26244248.002024-04-248367Actual
214690.002022-05-268328Budget
3590280.002022-07-268314Budget
23107225.002024-01-248317Actual
364172.002022-04-258315Actual
9806200.002022-12-248317Budget
5322169.002022-08-268317Actual
893780.002022-11-268368Budget
513765.002022-08-268346Actual
2667200.002022-06-268365Actual
38067225.232025-02-2383612Actual
37303301.002025-02-238315Actual
6446200.002022-09-258317Budget
35506146.512024-12-2483111Actual
6774100.002022-10-268313Budget
32763282.002024-10-258365Actual
22818173.002024-01-248315Actual
7160157.002022-10-268365Actual
29585102.002024-07-258366Actual
20840177.002023-11-268315Actual
4772178.002022-08-268364Actual
835200.002022-04-258317Budget
2648049.702024-04-2483311Actual
255816.082024-03-2583212Actual
12768100.002023-03-268365Budget
17191182.902023-07-268368Actual
3833264.002025-03-268373Actual
4013101.002022-07-268346Actual
36564217.752025-01-248328Actual
683590.002022-10-268363Budget
34701171.432024-11-2583213Actual
26365222.302024-04-248368Actual
26871282.002024-05-258363Actual
2402264.002024-02-238356Actual
20627372.002023-11-268313Actual
1800983.002023-08-268366Actual
17036237.002023-07-268317Actual
691233.002022-10-268373Actual
2878396.512024-06-2583411Actual
12109138.002023-02-238367Actual
4524100.002022-08-268313Budget
795590.002022-11-268363Budget
2831834.002024-06-258326Actual
907690.002022-12-248363Budget
10983178.002023-01-248367Actual
2147151.082022-05-268328Actual
691330.002022-10-268373Budget
754107.002022-04-258366Actual
1078560.002023-01-248356Budget
1621781.612023-06-2683111Actual
29174217.002024-07-258363Actual
2947238.002024-07-258326Actual
35038195.002024-12-248365Actual
32188108.212024-09-2483411Actual
31334159.152024-08-2583613Actual
1176650.002023-02-238326Budget
30265417.002024-08-258313Actual
2148251.822023-11-2683611Actual
12188245.032023-02-238318Actual
33230185.872024-10-2583111Actual
181950.002022-05-268356Budget
1243880.002023-03-268363Budget
2000943.002023-10-268356Actual
7099200.002022-10-268315Budget
18220210.182023-08-268368Actual
21281169.272023-11-268368Actual
27220106.002024-05-258346Actual
37887120.972025-02-2383411Actual
36061480.002025-01-248314Actual
24886147.002024-03-258365Actual
504151.002022-08-268326Actual
1954111.402023-09-2583612Actual
11436200.002023-02-238314Budget
743039.002022-10-268356Actual
466240.002022-08-268373Budget
8220200.002022-11-268315Budget
29352293.002024-07-258315Actual
31986478.362024-09-248318Actual
2765844.382024-05-2583511Actual
14769122.002023-05-268365Actual
2458212.462024-02-2383612Actual
122390.002022-05-268363Budget
22130222.002023-12-248317Actual
1243976.002023-03-268363Actual
3653200.002022-07-268364Budget
907786.002022-12-248363Actual
2843200.002022-06-268336Budget
3035794.002024-08-258373Actual
3732167.002022-07-268315Actual
14557237.002023-05-268363Actual
2136734.802023-11-2683211Actual
1591457.002023-06-268356Actual
11718123.002023-02-238316Actual
22760121.002024-01-248364Actual
35328296.002024-12-248367Actual
3901173.102025-03-2683311Actual
7627191.002022-10-268367Actual
8282200.002022-11-268365Budget
896100.002022-04-258367Budget
25296187.452024-03-258368Actual
38360450.002025-03-268314Actual
10515146.002023-01-248365Actual
15714146.002023-06-268315Actual
31894371.002024-09-248317Actual
2615066.002024-04-248366Actual
3127587.222024-08-2583113Actual
36386104.002025-01-248366Actual
188088.002022-05-268366Actual
242430.002022-06-268373Budget
3868100.002022-07-268316Budget
5136100.002022-08-268346Budget
8751200.002022-11-268367Budget
33346113.532024-10-2583611Actual
30029118.852024-07-2583112Actual
36974164.412025-01-2483113Actual
12376124.002023-03-268313Actual
2042028.422023-10-2683511Actual
29855184.812024-07-2583111Actual
7707226.842022-10-268318Actual
108490.002022-04-258368Budget
29763213.212024-07-258328Actual
17685175.002023-08-268314Actual
37125292.002025-02-238363Actual
2098200.002022-05-268318Budget
16097342.002023-06-268318Actual
22640202.002024-01-248363Actual
1384628.002023-04-258326Actual
11969100.002023-02-238366Budget
15807100.002023-06-268316Actual
6261114.002022-09-258346Actual
31546240.002024-09-248364Actual
728763.002022-10-268326Actual
37947123.102025-02-2383611Actual
28643214.722024-06-258368Actual
850580.002022-11-268346Budget
3603369.002025-01-248373Actual
3071190.002024-08-258366Actual
14113338.972023-04-258318Actual
1697998.002023-07-268366Actual
220890.002022-05-268368Budget
29642383.002024-07-258317Actual
1692072.002023-07-268346Actual
962280.002022-12-248346Budget
1426313.532023-04-2583211Actual
7816108.662022-10-268368Actual
3137138.002022-06-268367Actual
2997100.002022-06-268366Budget
37396116.002025-02-238316Actual
37090436.002025-02-238313Actual
3284834.002024-10-258326Actual
29082155.642024-06-2583613Actual
8830200.002022-11-268318Budget
4913165.002022-08-268365Actual
977273.812022-04-258318Actual
3443594.382024-11-2583411Actual
31036117.782024-08-2583311Actual
1019380.002023-01-248363Budget
738280.002022-10-268346Budget
2057015.652023-10-2683612Actual
1726150.002022-05-268336Actual
28964153.952024-06-2583612Actual
38275211.002025-03-268363Actual
144355.012023-04-2583212Actual
915530.002022-12-248373Budget
34234466.242024-11-258318Actual
33945133.002024-11-258316Actual
21841194.002023-12-248315Actual
2142153.952023-11-2683411Actual
12297129.872023-02-238368Actual
69550.002022-04-258356Budget
4914200.002022-08-268365Budget
3800586.932025-02-2383112Actual
8360100.002022-11-268316Budget
26209320.002024-04-248317Actual
36301144.002025-01-248336Actual
19191190.482023-09-258328Actual
27986398.002024-06-258313Actual
35448257.152024-12-248368Actual
34554110.342024-11-2583112Actual
30889207.152024-08-258328Actual
10594100.002023-01-248316Budget
6214140.002022-09-258336Actual
326490.002022-06-268328Budget
4121100.002022-07-268366Budget
1164100.002022-05-268313Budget
2071950.002023-11-268373Actual
2101379.002023-11-268346Actual
1025134.422022-04-258328Actual
37536118.002025-02-238366Actual
9805223.002022-12-248317Actual
25141306.002024-03-258317Actual
33052278.002024-10-258367Actual
32398139.852024-09-2483113Actual
3918556.082025-03-2683212Actual
24264234.422024-02-238368Actual
31155128.422024-08-2583112Actual
35885162.662024-12-2483613Actual
36443414.002025-01-248317Actual
35386466.242024-12-248318Actual
38488293.002025-03-268365Actual
33524134.592024-10-2583113Actual
10738100.002023-01-248346Budget
3059860.002024-08-258326Actual

Generated 2025-05-25 19:34:12.457 UTC