[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 500  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207158.662022-05-238368Actual
24231169.272024-02-208328Actual
279440.002022-06-238326Budget
3213482.682024-09-2183211Actual
34701171.432024-11-2283213Actual
1550200.002022-05-238365Budget
2645343.312024-04-2183211Actual
32607118.002024-10-228373Actual
1624511.402023-06-2383211Actual
10515146.002023-01-218365Actual
915530.002022-12-218373Budget
38275211.002025-03-238363Actual
6366100.002022-09-228366Budget
2193376.002023-12-218316Actual
245239.272024-02-2083112Actual
22223295.032023-12-218318Actual
36153313.002025-01-218315Actual
8611100.002022-11-238366Budget
174776.082023-07-2383212Actual
29049232.842024-06-2283213Actual
31604279.002024-09-218315Actual
18689220.002023-09-228314Actual
2299160.002024-01-218346Actual
3742339.002025-02-208326Actual
21988122.002023-12-218336Actual
25915234.002024-04-218315Actual
11969100.002023-02-208366Budget
28346163.002024-06-228336Actual
755100.002022-04-228366Budget
1191060.002023-02-208356Budget
17812167.002023-08-238365Actual
10739117.002023-01-218346Actual
4121100.002022-07-238366Budget
23970117.002024-02-208336Actual
29174217.002024-07-228363Actual
2332063.532024-01-2183111Actual
35293356.002024-12-218317Actual
102490.002022-04-228328Budget
3898473.102025-03-2383211Actual
36478290.002025-01-218367Actual
1549132.002022-05-238365Actual
32188108.212024-09-2183411Actual
2807891.002024-06-228373Actual
4013101.002022-07-238346Actual
1526513.532023-05-2383211Actual
6213100.002022-09-228336Budget
19632220.002023-10-238363Actual
10132100.002023-01-218313Budget
4711240.002022-08-238314Actual
28643214.722024-06-228368Actual
10595120.002023-01-218316Actual
4012100.002022-07-238346Budget
893780.002022-11-238368Budget
3901173.102025-03-2383311Actual
144355.012023-04-2283212Actual
20840177.002023-11-238315Actual
11499200.002023-02-208364Budget
2446584.802024-02-2083611Actual
406057.002022-07-238356Actual
2071950.002023-11-238373Actual
32458141.612024-09-2183613Actual
34353215.662024-11-2283111Actual
15145143.512023-05-238328Actual
20253222.302023-10-238368Actual
35648115.652024-12-2183611Actual
3783332.672025-02-2083211Actual
36536551.092025-01-218318Actual
3127587.222024-08-2283113Actual
34496167.782024-11-2283611Actual
3800586.932025-02-2083112Actual
3582581.962024-12-2183113Actual
14523296.002023-05-238313Actual
2000943.002023-10-238356Actual
22640202.002024-01-218363Actual
33230185.872024-10-2283111Actual
728660.002022-10-238326Budget
2546326.292024-03-2283511Actual
17430.002022-04-228373Budget
39219211.402025-03-2383612Actual
10844115.002023-01-218366Actual
14557237.002023-05-238363Actual
1535377.362023-05-2383611Actual
28902126.292024-06-2283112Actual
803232.002022-11-238373Actual
28581554.122024-06-228318Actual
32876130.002024-10-228336Actual
1559360.002023-06-238373Actual
9262196.002022-12-218364Actual
1797736.002023-08-238356Actual
19809163.002023-10-238315Actual
16653246.002023-07-238314Actual
23857163.002024-02-208365Actual
12110200.002023-02-208367Budget
1251730.002023-03-238373Budget
37451120.002025-02-208336Actual
1830614.592023-08-2383211Actual
1933822.042023-09-2283311Actual
2352010.332024-01-2183112Actual
8457100.002022-11-238336Budget
24264234.422024-02-208368Actual
466342.002022-08-238373Actual
2254817.782023-12-2183612Actual
220890.002022-05-238368Budget
2837290.002024-06-228346Actual
34733141.612024-11-2283613Actual
167749.002022-05-238326Actual
2609156.002024-04-218346Actual
3573456.082024-12-2183212Actual
19598334.002023-10-238313Actual
12189200.002023-02-208318Budget
18604202.002023-09-228363Actual
35448257.152024-12-218368Actual
7568200.002022-10-238317Budget
850479.002022-11-238346Actual
9263200.002022-12-218364Budget
15807100.002023-06-238316Actual
424200.002022-04-228365Budget
915424.002022-12-218373Actual
10845100.002023-01-218366Budget
3789206.002022-07-238365Actual
23200285.932024-01-218318Actual
1827867.782023-08-2383111Actual
12627200.002023-03-238364Budget
4525113.002022-08-238313Actual
10923197.002023-01-218317Actual
7100152.002022-10-238315Actual
518464.002022-08-238356Actual
34000144.002024-11-228336Actual
11437260.002023-02-208314Actual
3520351.002024-12-218356Actual
835200.002022-04-228317Budget
3731200.002022-07-238315Budget
33346113.532024-10-2283611Actual
2106996.002023-11-238366Actual
4710280.002022-08-238314Budget
31837102.002024-09-218366Actual
2579267.002024-04-218373Actual
1289442.002023-03-238326Actual
23915113.002024-02-208316Actual
6445264.002022-09-228317Actual
37627303.002025-02-208367Actual
15059227.002023-05-238367Actual
2893025.232024-06-2283212Actual
16568211.002023-07-238363Actual
3556187.992024-12-2183311Actual
12706200.002023-03-238315Budget
29294222.002024-07-228364Actual
130121.002022-05-238373Actual
1632613.532023-06-2383511Actual
743039.002022-10-238356Actual
24674223.002024-03-228363Actual
3292850.002024-10-228356Actual
17565397.002023-08-238313Actual
9866200.002022-12-218367Budget
20099258.002023-10-238317Actual
3331272.042024-10-2283411Actual
1866147.002023-09-228373Actual
27986398.002024-06-228313Actual
2747110.002022-06-238316Actual
21126195.002023-11-238317Actual
5243112.002022-08-238366Actual
38836470.792025-03-238318Actual
27194150.002024-05-228336Actual
7099200.002022-10-238315Budget
1423567.782023-04-2283111Actual
26425101.822024-04-2183111Actual
3517780.002024-12-218346Actual
3791417.782025-02-2083511Actual
8831231.392022-11-238318Actual
30385393.002024-08-228314Actual
2057015.652023-10-2383612Actual
2543634.802024-03-2283411Actual
39277122.312025-03-2383113Actual
35096102.002024-12-218316Actual
3590280.002022-07-238314Budget
27139104.002024-05-228316Actual
803330.002022-11-238373Budget
11863100.002023-02-208346Budget
2269787.002024-01-218373Actual
5570141.992022-08-238368Actual
24886147.002024-03-228365Actual
8458140.002022-11-238336Actual
728763.002022-10-238326Actual
38743397.002025-03-238317Actual
11815100.002023-02-208336Budget
195106.082023-09-2283212Actual
3402100.002022-07-238313Budget
3118344.382024-08-2283212Actual
3148387.002024-09-218373Actual
13664153.002023-04-228364Actual
5648100.002022-09-228313Budget
2148251.822023-11-2383611Actual
1064350.002023-01-218326Budget
1531950.762023-05-2383411Actual
13427100.002023-03-238368Budget
9016100.002022-12-218313Budget
5322169.002022-08-238317Actual
1789732.002023-08-238326Actual
2502566.002024-03-228346Actual
3857360.002025-03-238326Actual
3803323.102025-02-2083212Actual
177398.002022-05-238346Actual
1992936.002023-10-238326Actual
55346.002022-04-228326Actual
6961200.002022-10-238314Budget
16894106.002023-07-238336Actual
2765844.382024-05-2283511Actual
10924200.002023-01-218317Budget
1750816.722023-07-2383612Actual
35414217.752024-12-218328Actual
245502.892024-02-2083212Actual
293750.002022-06-238356Budget
6038200.002022-09-228365Budget
2157314.592023-11-2383612Actual
27081195.002024-05-228365Actual
15024295.002023-05-238317Actual
174506.082023-07-2383112Actual
391650.002022-07-238326Budget
27750136.932024-05-2283112Actual
31546240.002024-09-218364Actual
5136100.002022-08-238346Budget
1629948.632023-06-2383411Actual
39304231.082025-03-2383213Actual
32763282.002024-10-228365Actual
691330.002022-10-238373Budget
1887474.002023-09-228316Actual
2042028.422023-10-2383511Actual
1928381.612023-09-2283111Actual
2242453.952023-12-2183411Actual
1647610.332023-06-2383612Actual
9017127.002022-12-218313Actual
9575138.002022-12-218336Actual
20192328.362023-10-238318Actual
11719100.002023-02-208316Budget
34176222.002024-11-228367Actual
6774100.002022-10-238313Budget
9945361.692022-12-218318Actual
513765.002022-08-238346Actual
2093281.002023-11-238316Actual
16004256.002023-06-238317Actual
25262179.872024-03-228328Actual
11250100.002023-02-208313Budget
37303301.002025-02-208315Actual
1583420.002023-06-238326Actual
164455.012023-06-2383212Actual
33138210.182024-10-228328Actual
7239100.002022-10-238316Budget
9590.002022-04-228363Budget
38152141.612025-02-2083213Actual
25698293.002024-04-218313Actual
2101379.002023-11-238346Actual
3833264.002025-03-238373Actual
34616197.572024-11-2283612Actual
17530.002022-04-228373Actual
1959200.002022-05-238317Budget
466240.002022-08-238373Budget
37805136.932025-02-2083111Actual
33172257.152024-10-228368Actual
29855184.812024-07-2283111Actual
17685175.002023-08-238314Actual
22251148.052023-12-218328Actual
907690.002022-12-218363Budget
3059860.002024-08-228326Actual
33551148.622024-10-2283213Actual
3177881.002024-09-218346Actual
3172439.002024-09-218326Actual
30091173.102024-07-2283612Actual
8080200.002022-11-238314Budget
94102.002022-04-228363Actual
2716647.002024-05-228326Actual
27336332.002024-05-228317Actual
31894371.002024-09-218317Actual
8690200.002022-11-238317Budget
16746185.002023-07-238315Actual
27048281.002024-05-228315Actual
23822179.002024-02-208315Actual
35942308.002025-01-218313Actual
33853252.002024-11-228315Actual
18187135.932023-08-238328Actual
23609331.002024-02-208313Actual
24111251.002024-02-208317Actual
1064246.002023-01-218326Actual
3076248.002022-06-238317Actual
3688324.162025-01-2183212Actual
3632790.002025-01-218346Actual
2237035.872023-12-2183211Actual
10738100.002023-01-218346Budget
2757760.332024-05-2283211Actual
4524100.002022-08-238313Budget
9479140.002022-12-218316Actual
31752143.002024-09-218336Actual
19957111.002023-10-238336Actual
1836037.992023-08-2383411Actual
2473285.002022-06-238314Actual
3014969.672024-07-2283113Actual
22965103.002024-01-218336Actual
30768358.002024-08-228317Actual
27457317.752024-05-228328Actual
10594100.002023-01-218316Budget
283100.002022-04-228364Budget
1360291.002023-04-228373Actual
2337545.442024-01-2183311Actual
31426215.002024-09-218363Actual
2535486.932024-03-2283111Actual
37887120.972025-02-2083411Actual
1627236.932023-06-2383311Actual
12944100.002023-03-238336Budget
214690.002022-05-238328Budget
16159234.422023-06-238368Actual
20662221.002023-11-238363Actual
22852131.002024-01-218365Actual
1529233.742023-05-2383311Actual
2891101.002022-06-238346Actual
2045448.632023-10-2383611Actual
2286100.002022-06-238313Budget
130030.002022-05-238373Budget
1833337.992023-08-2383311Actual
12768100.002023-03-238365Budget
31639266.002024-09-218365Actual
458580.002022-08-238363Budget
7707226.842022-10-238318Actual
11171100.002023-01-218368Budget
1800983.002023-08-238366Actual
28609226.842024-06-228328Actual
7489100.002022-10-238366Budget
2611748.002024-04-218356Actual
3137138.002022-06-238367Actual
33052278.002024-10-228367Actual
28431111.002024-06-228366Actual
36188207.002025-01-218365Actual
9478100.002022-12-218316Budget
29259385.002024-07-228314Actual
3635370.002025-01-218356Actual
1942567.782023-09-2283611Actual
2881022.042024-06-2283511Actual
27896234.592024-05-2283213Actual
36598219.272025-01-218368Actual
36916151.832025-01-2183612Actual
6214140.002022-09-228336Actual
952660.002022-12-218326Budget
5975200.002022-09-228315Budget
26990240.002024-05-228364Actual
14018197.002023-04-228317Actual
32014257.152024-09-218328Actual
7627191.002022-10-238367Actual
12376124.002023-03-238313Actual
3035794.002024-08-228373Actual
3443594.382024-11-2283411Actual
2653411.402024-04-2183511Actual
31036117.782024-08-2283311Actual
14676114.002023-05-238364Actual
14769122.002023-05-238365Actual
27811211.402024-05-2283612Actual
3918556.082025-03-2383212Actual
1594778.002023-06-238366Actual
15862115.002023-06-238336Actual
16688124.002023-07-238364Actual
8610112.002022-11-238366Actual
2144811.402023-11-2383511Actual
3397240.002024-11-228326Actual
32340168.852024-09-2183612Actual
35852167.922024-12-2183213Actual
326490.002022-06-238328Budget
12297129.872023-02-208368Actual
1243976.002023-03-238363Actual
31302155.642024-08-2283213Actual
22130222.002023-12-218317Actual
12298100.002023-02-208368Budget
25855187.002024-04-218364Actual
32248101.822024-09-2183611Actual
1765741.002023-08-238373Actual
13366146.542023-03-238328Actual
15117384.422023-05-238318Actual
3673883.742025-01-2183411Actual
26746227.572024-04-2183213Actual
25950202.002024-04-218365Actual
3627336.002025-01-218326Actual
1735814.592023-07-2383511Actual
25733213.002024-04-218363Actual
18159288.972023-08-238318Actual
5461345.032022-08-238318Actual
1636043.312023-06-2383611Actual
391764.002022-07-238326Actual
30420310.002024-08-228364Actual
4772178.002022-08-238364Actual
6260100.002022-09-228346Budget
3676543.312025-01-2183511Actual
346479.002022-07-238363Actual
2610200.002022-06-238315Actual
8141175.002022-11-238364Actual

Generated 2025-05-22 09:53:04.150 UTC