[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 500  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23915113.002024-02-208316Actual
13178200.002023-03-238317Budget
4445157.142022-07-238368Actual
26779162.662024-04-2183613Actual
34234466.242024-11-228318Actual
37001181.962025-01-2183213Actual
3635370.002025-01-218356Actual
1384628.002023-04-228326Actual
6696149.572022-09-228368Actual
3561518.842024-12-2183511Actual
795490.002022-11-238363Actual
5089118.002022-08-238336Actual
2033925.232023-10-2383211Actual
748886.002022-10-238366Actual
2807891.002024-06-228373Actual
3138100.002022-06-238367Budget
8361153.002022-11-238316Actual
6446200.002022-09-228317Budget
13177174.002023-03-238317Actual
39099147.572025-03-2383611Actual
364172.002022-04-228315Actual
35976233.002025-01-218363Actual
3966136.002022-07-238336Actual
12298100.002023-02-208368Budget
13819108.002023-04-228316Actual
35852167.922024-12-2183213Actual
39304231.082025-03-2383213Actual
1027036.002023-01-218373Actual
5509100.002022-08-238328Budget
8360100.002022-11-238316Budget
39157128.422025-03-2383112Actual
6038200.002022-09-228365Budget
10738100.002023-01-218346Budget
28581554.122024-06-228318Actual
1348200.002022-05-238314Budget
174776.082023-07-2383212Actual
38453253.002025-03-238315Actual
4710280.002022-08-238314Budget
2535486.932024-03-2283111Actual
24886147.002024-03-228365Actual
12564230.002023-03-238314Actual
6507200.002022-09-228367Budget
7895114.002022-11-238313Actual
38898237.452025-03-238368Actual
915530.002022-12-218373Budget
35448257.152024-12-218368Actual
130030.002022-05-238373Budget
3582581.962024-12-2183113Actual
1390070.002023-04-228346Actual
31697124.002024-09-218316Actual
25262179.872024-03-228328Actual
2446584.802024-02-2083611Actual
4012100.002022-07-238346Budget
32763282.002024-10-228365Actual
26304542.002024-04-218318Actual
30176181.962024-07-2283213Actual
3676543.312025-01-2183511Actual
1027130.002023-01-218373Budget
1694646.002023-07-238356Actual
4524100.002022-08-238313Budget
1765741.002023-08-238373Actual
2301767.002024-01-218356Actual
245239.272024-02-2083112Actual
27549179.492024-05-2283111Actual
17071169.002023-07-238367Actual
7628200.002022-10-238367Budget
10378135.002023-01-218364Actual
242430.002022-06-238373Budget
64984.002022-04-228346Actual
3590280.002022-07-238314Budget
326490.002022-06-238328Budget
1303777.002023-03-238356Actual
108490.002022-04-228368Budget
2831834.002024-06-228326Actual
1392651.002023-04-228356Actual
23644182.002024-02-208363Actual
35123.002022-04-228313Actual
34945290.002024-12-218364Actual
18220210.182023-08-238368Actual
1526513.532023-05-2383211Actual
34790375.002024-12-218313Actual
10739117.002023-01-218346Actual
38360450.002025-03-238314Actual
391650.002022-07-238326Budget
1730435.872023-07-2383311Actual
3075200.002022-06-238317Budget
3573456.082024-12-2183212Actual
1131089.002023-02-208363Actual
3438141.192024-11-2283211Actual
4013101.002022-07-238346Actual
4913165.002022-08-238365Actual
7816108.662022-10-238368Actual
3918556.082025-03-2383212Actual
2875687.992024-06-2283311Actual
39337213.542025-03-2383613Actual
1336780.002023-03-238328Budget
25855187.002024-04-218364Actual
887890.002022-11-238328Budget
69655.002022-04-228356Actual
11719100.002023-02-208316Budget
34295219.272024-11-228368Actual
1727726.292023-07-2383211Actual
6116107.002022-09-228316Actual
1289550.002023-03-238326Budget
962377.002022-12-218346Actual
10318217.002023-01-218314Actual
7627191.002022-10-238367Actual
30385393.002024-08-228314Actual
19751116.002023-10-238364Actual
25820270.002024-04-218314Actual
37396116.002025-02-208316Actual
12376124.002023-03-238313Actual
32728293.002024-10-228315Actual
1629948.632023-06-2383411Actual
2839869.002024-06-228356Actual
1190945.002023-02-208356Actual
26209320.002024-04-218317Actual
10515146.002023-01-218365Actual
13664153.002023-04-228364Actual
13240200.002023-03-238367Budget
32340168.852024-09-2183612Actual
6961200.002022-10-238314Budget
33795242.002024-11-228364Actual
3397240.002024-11-228326Actual
1019289.002023-01-218363Actual
27048281.002024-05-228315Actual
35885162.662024-12-2183613Actual
2196031.002023-12-218326Actual
27929243.362024-05-2283613Actual
17157126.842023-07-238328Actual
2287139.002022-06-238313Actual
38601155.002025-03-238336Actual
32106167.782024-09-2183111Actual
20987115.002023-11-238336Actual
630751.002022-09-228356Actual
16039230.002023-06-238367Actual
28609226.842024-06-228328Actual
26956372.002024-05-228314Actual
21126195.002023-11-238317Actual
1960190.002022-05-238317Actual
2204043.002023-12-218356Actual
33404101.822024-10-2283112Actual
26836345.002024-05-228313Actual
2004278.002023-10-238366Actual
29910110.342024-07-2283311Actual
31036117.782024-08-2283311Actual
3127587.222024-08-2283113Actual
34141387.002024-11-228317Actual
3742339.002025-02-208326Actual
7238136.002022-10-238316Actual
164455.012023-06-2383212Actual
12767126.002023-03-238365Actual
1223798.052023-02-208328Actual
1901394.002023-09-228366Actual
3328576.292024-10-2283311Actual
2239746.502023-12-2183311Actual
31928311.002024-09-218367Actual
38067225.232025-02-2083612Actual
2207389.002023-12-218366Actual
8938105.632022-11-238368Actual
27692126.292024-05-2283611Actual
9944200.002022-12-218318Budget
10319200.002023-01-218314Budget
14557237.002023-05-238363Actual
14523296.002023-05-238313Actual
22640202.002024-01-218363Actual
27491211.692024-05-228368Actual
781580.002022-10-238368Budget
31546240.002024-09-218364Actual
20662221.002023-11-238363Actual
10924200.002023-01-218317Budget
2201475.002023-12-218346Actual
19598334.002023-10-238313Actual
19070265.002023-09-228317Actual
25915234.002024-04-218315Actual
32961129.002024-10-228366Actual
6508180.002022-09-228367Actual
1535377.362023-05-2383611Actual
31837102.002024-09-218366Actual
6214140.002022-09-228336Actual
21630312.002023-12-218313Actual
23107225.002024-01-218317Actual
4773200.002022-08-238364Budget
1083126.842022-04-228368Actual
3732167.002022-07-238315Actual
33172257.152024-10-228368Actual
144355.012023-04-2283212Actual
2872951.822024-06-2283211Actual
205128.212023-10-2383112Actual
2530147.002022-06-238364Actual
30300242.002024-08-228363Actual
2648049.702024-04-2183311Actual
1485436.002023-05-238326Actual
17036237.002023-07-238317Actual
15059227.002023-05-238367Actual
17129314.722023-07-238318Actual
33052278.002024-10-228367Actual
2042028.422023-10-2383511Actual
11250100.002023-02-208313Budget
7335100.002022-10-238336Budget
25733213.002024-04-218363Actual
9017127.002022-12-218313Actual
37685454.122025-02-208318Actual
21161178.002023-11-238367Actual
30889207.152024-08-228328Actual
17812167.002023-08-238365Actual
17600237.002023-08-238363Actual
354340.002022-07-238373Actual
3148387.002024-09-218373Actual
25141306.002024-03-228317Actual
2893025.232024-06-2283212Actual
37125292.002025-02-208363Actual
1544416.722023-05-2383612Actual
18187135.932023-08-238328Actual
35096102.002024-12-218316Actual
406057.002022-07-238356Actual
36916151.832025-01-2183612Actual
12991100.002023-03-238346Budget
182044.002022-05-238356Actual
177398.002022-05-238346Actual
962280.002022-12-218346Budget
571080.002022-09-228363Budget
12627200.002023-03-238364Budget
1750816.722023-07-2383612Actual
2692895.002024-05-228373Actual
28488445.002024-06-228317Actual
34176222.002024-11-228367Actual
2538213.532024-03-2283211Actual
2650746.502024-04-2183411Actual
4120137.002022-07-238366Actual
9341163.002022-12-218315Actual
1895555.002023-09-228346Actual
952751.002022-12-218326Actual
5836280.002022-09-228314Budget
22965103.002024-01-218336Actual
1461444.002023-05-238373Actual
38125113.532025-02-2083113Actual
30768358.002024-08-228317Actual
3331272.042024-10-2283411Actual
14053238.002023-04-228367Actual
5382136.002022-08-238367Actual
2098200.002022-05-238318Budget
2437735.872024-02-2083311Actual
2667200.002022-06-238365Actual
22852131.002024-01-218365Actual
8690200.002022-11-238317Budget
7159200.002022-10-238365Budget
346479.002022-07-238363Actual
37210471.002025-02-208314Actual
22130222.002023-12-218317Actual
12048187.002023-02-208317Actual
1111080.002023-01-218328Budget
13098100.002023-03-238366Budget
1726150.002022-05-238336Actual
2609200.002022-06-238315Budget
36246150.002025-01-218316Actual
28844100.762024-06-2283611Actual
27336332.002024-05-228317Actual
2997100.002022-06-238366Budget
24145188.002024-02-208367Actual
1064246.002023-01-218326Actual
9805223.002022-12-218317Actual
2346266.722024-01-2183611Actual
12943128.002023-03-238336Actual
32515344.002024-10-228313Actual
7894100.002022-11-238313Budget
38152141.612025-02-2083213Actual
1628100.002022-05-238316Budget
1942567.782023-09-2283611Actual
2142153.952023-11-2383411Actual
3857360.002025-03-238326Actual
3671189.062025-01-2183311Actual
31217188.002024-08-2283612Actual
1387484.002023-04-228336Actual
39277122.312025-03-2383113Actual
967050.002022-12-218356Budget
29174217.002024-07-228363Actual
27811211.402024-05-2283612Actual
1636043.312023-06-2383611Actual
1349217.002022-05-238314Actual
37090436.002025-02-208313Actual
1632613.532023-06-2383511Actual
11498169.002023-02-208364Actual
691233.002022-10-238373Actual
6774100.002022-10-238313Budget
3290297.002024-10-228346Actual
282165.002022-04-228364Actual
34910451.002024-12-218314Actual
38778255.002025-03-238367Actual
630860.002022-09-228356Budget
29642383.002024-07-228317Actual
18159288.972023-08-238318Actual
12110200.002023-02-208367Budget
17191182.902023-07-238368Actual
3862777.002025-03-238346Actual
32607118.002024-10-228373Actual
1928381.612023-09-2283111Actual
9202200.002022-12-218314Budget
1186286.002023-02-208346Actual
35151132.002024-12-218336Actual
3005725.232024-07-2283212Actual
255816.082024-03-2283212Actual
29259385.002024-07-228314Actual
3216200.002022-06-238318Budget
15117384.422023-05-238318Actual
3059860.002024-08-228326Actual
14676114.002023-05-238364Actual
1289442.002023-03-238326Actual
29500153.002024-07-228336Actual
34262281.392024-11-228328Actual
4338200.002022-07-238318Budget
1487200.002022-05-238315Budget
37536118.002025-02-208366Actual
21841194.002023-12-218315Actual
1431735.872023-04-2283411Actual
4525113.002022-08-238313Actual
12188245.032023-02-208318Actual
7706200.002022-10-238318Budget
2355212.462024-01-2183612Actual
34825224.002024-12-218363Actual
7755116.232022-10-238328Actual
8830200.002022-11-238318Budget
12626182.002023-03-238364Actual
38743397.002025-03-238317Actual
34733141.612024-11-2283613Actual
19844135.002023-10-238365Actual
2101379.002023-11-238346Actual
2031186.932023-10-2383111Actual
279440.002022-06-238326Budget
691330.002022-10-238373Budget
2494476.002024-03-228316Actual
3591245.002022-07-238314Actual
2305095.002024-01-218366Actual
34000144.002024-11-228336Actual
32248101.822024-09-2183611Actual
3325869.912024-10-2283211Actual
2656852.892024-04-2183611Actual
27139104.002024-05-228316Actual
952660.002022-12-218326Budget
6213100.002022-09-228336Budget
33945133.002024-11-228316Actual
28964153.952024-06-2283612Actual
2019151.002022-05-238367Actual
10595120.002023-01-218316Actual
11111143.512023-01-218328Actual
6695100.002022-09-228368Budget
6586266.242022-09-228318Actual
37338248.002025-02-208365Actual
2531100.002022-06-238364Budget
38686117.002025-03-238366Actual
6366100.002022-09-228366Budget
10845100.002023-01-218366Budget
11969100.002023-02-208366Budget
35942308.002025-01-218313Actual
9590.002022-04-228363Budget
13239177.002023-03-238367Actual
976200.002022-04-228318Budget
102490.002022-04-228328Budget
12846109.002023-03-238316Actual
4386100.002022-07-238328Budget
3512345.002024-12-218326Actual
12990112.002023-03-238346Actual
10692141.002023-01-218336Actual
16159234.422023-06-238368Actual
20627372.002023-11-238313Actual
504050.002022-08-238326Budget
7707226.842022-10-238318Actual
405960.002022-07-238356Budget
2299160.002024-01-218346Actual
3865375.002025-03-238356Actual
37593353.002025-02-208317Actual
24793104.002024-03-228364Actual
28140242.002024-06-228364Actual
3402694.002024-11-228346Actual
3685596.512025-01-2183112Actual
2668200.002022-06-238365Budget
9342200.002022-12-218315Budget
977273.812022-04-228318Actual
1588864.002023-06-238346Actual
35003335.002024-12-218315Actual
16533358.002023-07-238313Actual
1936540.122023-09-2283411Actual
1735814.592023-07-2383511Actual
30029118.852024-07-2283112Actual
2237035.872023-12-2183211Actual
3731200.002022-07-238315Budget
22818173.002024-01-218315Actual
12047200.002023-02-208317Budget
6445264.002022-09-228317Actual
1594778.002023-06-238366Actual
29139397.002024-07-228313Actual
283100.002022-04-228364Budget

Generated 2025-05-22 22:28:53.975 UTC