[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 500  >   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1836037.992023-08-1983411Actual
8281140.002022-11-198365Actual
31097126.292024-08-1883611Actual
1078560.002023-01-178356Budget
1186286.002023-02-168346Actual
6446200.002022-09-188317Budget
17777135.002023-08-198315Actual
37477102.002025-02-168346Actual
4851200.002022-08-198315Budget
1223680.002023-02-168328Budget
1588864.002023-06-198346Actual
2148251.822023-11-1983611Actual
255816.082024-03-1883212Actual
12626182.002023-03-198364Actual
3789206.002022-07-198365Actual
234674.002022-06-198363Actual
37396116.002025-02-168316Actual
2531100.002022-06-198364Budget
11577200.002023-02-168315Budget
23970117.002024-02-168336Actual
2142153.952023-11-1983411Actual
1735814.592023-07-1983511Actual
25176221.002024-03-188367Actual
29445112.002024-07-188316Actual
6037164.002022-09-188365Actual
1901394.002023-09-188366Actual
9342200.002022-12-178315Budget
1632613.532023-06-1983511Actual
12991100.002023-03-198346Budget
2839869.002024-06-188356Actual
977273.812022-04-188318Actual
1019380.002023-01-178363Budget
205395.012023-10-1983212Actual
13427100.002023-03-198368Budget
1409100.002022-05-198364Budget
64984.002022-04-188346Actual
34910451.002024-12-178314Actual
8751200.002022-11-198367Budget
8879135.932022-11-198328Actual
1727726.292023-07-1983211Actual
3118344.382024-08-1883212Actual
14557237.002023-05-198363Actual
8690200.002022-11-198317Budget
38453253.002025-03-198315Actual
30091173.102024-07-1883612Actual
1942567.782023-09-1883611Actual
29910110.342024-07-1883311Actual
10458180.002023-01-178315Actual
14175167.752023-04-188368Actual
12767126.002023-03-198365Actual
34554110.342024-11-1883112Actual
11816137.002023-02-168336Actual
10923197.002023-01-178317Actual
27048281.002024-05-188315Actual
25820270.002024-04-178314Actual
283100.002022-04-188364Budget
181950.002022-05-198356Budget
39277122.312025-03-1983113Actual
2603721.002024-04-178326Actual
30889207.152024-08-188328Actual
33945133.002024-11-188316Actual
10515146.002023-01-178365Actual
24851143.002024-03-188315Actual
2538213.532024-03-1883211Actual
2093281.002023-11-198316Actual
7489100.002022-10-198366Budget
36598219.272025-01-178368Actual
1692072.002023-07-198346Actual
13630167.002023-04-188314Actual
35328296.002024-12-178367Actual
10595120.002023-01-178316Actual
1724970.972023-07-1983111Actual
1164100.002022-05-198313Budget
38488293.002025-03-198365Actual
3137138.002022-06-198367Actual
22760121.002024-01-178364Actual
214690.002022-05-198328Budget
2891101.002022-06-198346Actual
174506.082023-07-1983112Actual
1549132.002022-05-198365Actual
6261114.002022-09-188346Actual
11718123.002023-02-168316Actual
37805136.932025-02-1683111Actual
4993100.002022-08-198316Budget
1968994.002023-10-198373Actual
31391402.002024-09-178313Actual
19105259.002023-09-188367Actual
1027036.002023-01-178373Actual
2355212.462024-01-1783612Actual
7707226.842022-10-198318Actual
12943128.002023-03-198336Actual
38360450.002025-03-198314Actual
2095930.002023-11-198326Actual
18101158.002023-08-198367Actual
6961200.002022-10-198314Budget
35096102.002024-12-178316Actual
9590.002022-04-188363Budget
3438141.192024-11-1883211Actual
3685596.512025-01-1783112Actual
630860.002022-09-188356Budget
37245317.002025-02-168364Actual
2757760.332024-05-1883211Actual
15179166.242023-05-198368Actual
13178200.002023-03-198317Budget
2139456.082023-11-1983311Actual
14523296.002023-05-198313Actual
15621183.002023-06-198314Actual
36061480.002025-01-178314Actual
33172257.152024-10-188368Actual
8610112.002022-11-198366Actual
33466170.982024-10-1883612Actual
2472200.002022-06-198314Budget
35448257.152024-12-178368Actual
2667200.002022-06-198365Actual
17157126.842023-07-198328Actual
10984200.002023-01-178367Budget
28643214.722024-06-188368Actual
504151.002022-08-198326Actual
38836470.792025-03-198318Actual
962280.002022-12-178346Budget
24759220.002024-03-188314Actual
9993196.542022-12-178328Actual
37125292.002025-02-168363Actual
2201475.002023-12-178346Actual
1387484.002023-04-188336Actual
27081195.002024-05-188365Actual
5649113.002022-09-188313Actual
10924200.002023-01-178317Budget
2546326.292024-03-1883511Actual
2340252.892024-01-1783411Actual
32425224.062024-09-1783213Actual
3517780.002024-12-178346Actual
2237035.872023-12-1783211Actual
27491211.692024-05-188368Actual
12109138.002023-02-168367Actual
242430.002022-06-198373Budget
37536118.002025-02-168366Actual
743039.002022-10-198356Actual
3075200.002022-06-198317Budget
3906515.652025-03-1983511Actual
4120137.002022-07-198366Actual
30029118.852024-07-1883112Actual
8831231.392022-11-198318Actual
16839111.002023-07-198316Actual
13099101.002023-03-198366Actual
15749163.002023-06-198365Actual
144089.272023-04-1883112Actual
2502566.002024-03-188346Actual
1348200.002022-05-198314Budget
28844100.762024-06-1883611Actual
3071190.002024-08-188366Actual
18220210.182023-08-198368Actual
11251158.002023-02-168313Actual
1482792.002023-05-198316Actual
38546106.002025-03-198316Actual
21281169.272023-11-198368Actual
3553479.482024-12-1783211Actual
8141175.002022-11-198364Actual
895143.002022-04-188367Actual
4711240.002022-08-198314Actual
35942308.002025-01-178313Actual
1697998.002023-07-198366Actual
1005380.002022-12-178368Budget
1176650.002023-02-168326Budget
26990240.002024-05-188364Actual
4200158.002022-07-198317Actual
3742339.002025-02-168326Actual
31155128.422024-08-1883112Actual
1191060.002023-02-168356Budget
29022122.312024-06-1883113Actual
1772100.002022-05-198346Budget
3833264.002025-03-198373Actual
37090436.002025-02-168313Actual
5089118.002022-08-198336Actual
7239100.002022-10-198316Budget
9726100.002022-12-178366Budget
2746100.002022-06-198316Budget
12627200.002023-03-198364Budget
33583238.102024-10-1883613Actual
30300242.002024-08-188363Actual
30923313.212024-08-188368Actual
28021254.002024-06-188363Actual
3918556.082025-03-1983212Actual
293750.002022-06-198356Budget
4339219.272022-07-198318Actual
27371266.002024-05-188367Actual
3732167.002022-07-198315Actual
2234281.612023-12-1783111Actual
36153313.002025-01-178315Actual
5090100.002022-08-198336Budget
12048187.002023-02-168317Actual
571183.002022-09-188363Actual
37303301.002025-02-168315Actual
37627303.002025-02-168367Actual
16533358.002023-07-198313Actual
17719137.002023-08-198364Actual
22818173.002024-01-178315Actual
3965100.002022-07-198336Budget
6214140.002022-09-188336Actual
27429429.882024-05-188318Actual
3402694.002024-11-188346Actual
3213482.682024-09-1783211Actual
8938105.632022-11-198368Actual
13319200.002023-03-198318Budget
1998369.002023-10-198346Actual
3138100.002022-06-198367Budget
15145143.512023-05-198328Actual
12944100.002023-03-198336Budget
5897133.002022-09-188364Actual
10379200.002023-01-178364Budget
3558884.802024-12-1783411Actual
4259167.002022-07-198367Actual
2207389.002023-12-178366Actual
28523247.002024-06-188367Actual
7336138.002022-10-198336Actual
7160157.002022-10-198365Actual
2692895.002024-05-188373Actual
3059860.002024-08-188326Actual
29139397.002024-07-188313Actual
3331272.042024-10-1883411Actual
9017127.002022-12-178313Actual
27692126.292024-05-1883611Actual
1487200.002022-05-198315Budget
466342.002022-08-198373Actual
27811211.402024-05-1883612Actual
2610200.002022-06-198315Actual
36656202.892025-01-1783111Actual
5570141.992022-08-198368Actual
5837278.002022-09-188314Actual
21126195.002023-11-198317Actual
26209320.002024-04-178317Actual
34000144.002024-11-188336Actual
423140.002022-04-188365Actual
2505134.002024-03-188356Actual
167640.002022-05-198326Budget
29049232.842024-06-1883213Actual
391764.002022-07-198326Actual
23644182.002024-02-168363Actual
2716647.002024-05-188326Actual
29259385.002024-07-188314Actual
20987115.002023-11-198336Actual
11063200.002023-01-178318Budget
1739280.552023-07-1983611Actual
2872951.822024-06-1883211Actual
8220200.002022-11-198315Budget
354240.002022-07-198373Budget
1795156.002023-08-198346Actual
3403132.002022-07-198313Actual
3671189.062025-01-1783311Actual
4199200.002022-07-198317Budget
1165142.002022-05-198313Actual
12298100.002023-02-168368Budget
2601062.002024-04-178316Actual
2535486.932024-03-1883111Actual
24264234.422024-02-168368Actual
14734194.002023-05-198315Actual
3803323.102025-02-1683212Actual
1890139.002023-09-188326Actual
2955256.002024-07-188356Actual
27336332.002024-05-188317Actual
25950202.002024-04-178365Actual
3106396.512024-08-1883411Actual
2988341.192024-07-1883211Actual
4446100.002022-07-198368Budget
34176222.002024-11-188367Actual
20253222.302023-10-198368Actual
38275211.002025-03-198363Actual
12990112.002023-03-198346Actual
424200.002022-04-188365Budget
8457100.002022-11-198336Budget
1750816.722023-07-1983612Actual
39304231.082025-03-1983213Actual
11172149.572023-01-178368Actual
7568200.002022-10-198317Budget
3014969.672024-07-1883113Actual
34733141.612024-11-1883613Actual
17129314.722023-07-198318Actual
12768100.002023-03-198365Budget
2196031.002023-12-178326Actual
15501408.002023-06-198313Actual
32821144.002024-10-188316Actual
326490.002022-06-198328Budget
6445264.002022-09-188317Actual
7895114.002022-11-198313Actual
18689220.002023-09-188314Actual
1223798.052023-02-168328Actual
972788.002022-12-178366Actual
39157128.422025-03-1983112Actual
6695100.002022-09-188368Budget
2747110.002022-06-198316Actual
22284158.662023-12-178368Actual
102490.002022-04-188328Budget
781580.002022-10-198368Budget
16004256.002023-06-198317Actual
12846109.002023-03-198316Actual
2370142.002024-02-168373Actual
2245784.802023-12-1783611Actual
5569100.002022-08-198368Budget
12706200.002023-03-198315Budget
26836345.002024-05-188313Actual
188088.002022-05-198366Actual
19751116.002023-10-198364Actual
1797736.002023-08-198356Actual
10378135.002023-01-178364Actual
4013101.002022-07-198346Actual
2157314.592023-11-1983612Actual
279529.002022-06-198326Actual
26425101.822024-04-1783111Actual
30176181.962024-07-1883213Actual
7627191.002022-10-198367Actual
2446584.802024-02-1683611Actual
21875125.002023-12-178365Actual
23609331.002024-02-168313Actual
5321200.002022-08-198317Budget
10845100.002023-01-178366Budget
22605351.002024-01-178313Actual
896100.002022-04-188367Budget
1933822.042023-09-1883311Actual
1647610.332023-06-1983612Actual
33230185.872024-10-1883111Actual
2291089.002024-01-178316Actual
32248101.822024-09-1783611Actual
29585102.002024-07-188366Actual
9400185.002022-12-178365Actual
2952688.002024-07-188346Actual
3035794.002024-08-188373Actual
174776.082023-07-1983212Actual
10457200.002023-01-178315Budget
35706134.802024-12-1783112Actual
3898473.102025-03-1983211Actual
36536551.092025-01-178318Actual
69550.002022-04-188356Budget
7816108.662022-10-198368Actual
2352010.332024-01-1783112Actual
2402264.002024-02-168356Actual
3402100.002022-07-198313Budget
32876130.002024-10-188336Actual
1847911.402023-08-1983112Actual
16125157.142023-06-198328Actual
12377100.002023-03-198313Budget
3397240.002024-11-188326Actual
108490.002022-04-188368Budget
1429051.822023-04-1883311Actual
1064246.002023-01-178326Actual
30478264.002024-08-188315Actual
11969100.002023-02-168366Budget
4386100.002022-07-198328Budget
2579267.002024-04-178373Actual
1851216.722023-08-1983612Actual
7894100.002022-11-198313Budget
2645343.312024-04-1783211Actual
1390070.002023-04-188346Actual
16097342.002023-06-198318Actual
2473142.002024-03-188373Actual
15536197.002023-06-198363Actual
36916151.832025-01-1783612Actual
20662221.002023-11-198363Actual
5242100.002022-08-198366Budget
2435026.292024-02-1683211Actual
23107225.002024-01-178317Actual
33138210.182024-10-188328Actual
1423567.782023-04-1883111Actual
9016100.002022-12-178313Budget
2668200.002022-06-198365Budget
16746185.002023-07-198315Actual
3180460.002024-09-178356Actual
10844115.002023-01-178366Actual
33404101.822024-10-1883112Actual
35236101.002024-12-178366Actual
22223295.032023-12-178318Actual
18816185.002023-09-188365Actual
37451120.002025-02-168336Actual
10739117.002023-01-178346Actual
1535377.362023-05-1983611Actual
2042028.422023-10-1983511Actual
504100.002022-04-188316Budget
154118.212023-05-1983112Actual
12297129.872023-02-168368Actual
1990295.002023-10-198316Actual
26304542.002024-04-178318Actual
915424.002022-12-178373Actual
5896200.002022-09-188364Budget
122390.002022-05-198363Budget
36443414.002025-01-178317Actual
9479140.002022-12-178316Actual
28488445.002024-06-188317Actual
37947123.102025-02-1683611Actual
2875687.992024-06-1883311Actual
1895555.002023-09-188346Actual
6696149.572022-09-188368Actual
30513241.002024-08-188365Actual
28233256.002024-06-188365Actual
11111143.512023-01-178328Actual

Generated 2025-05-19 01:31:05.019 UTC