[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 500  >   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22223295.032024-01-038318Actual
2144811.402023-12-0683511Actual
3517780.002025-01-038346Actual
504050.002022-09-058326Budget
4199200.002022-08-058317Budget
2443112.462024-03-0483511Actual
34945290.002025-01-038364Actual
16746185.002023-08-058315Actual
1628100.002022-06-058316Budget
915424.002023-01-038373Actual
3035794.002024-09-048373Actual
12767126.002023-04-058365Actual
775490.002022-11-058328Budget
15621183.002023-07-068314Actual
31604279.002024-10-048315Actual
3673883.742025-02-0383411Actual
3590280.002022-08-058314Budget
33640344.002024-12-058313Actual
29352293.002024-08-048315Actual
3965100.002022-08-058336Budget
4524100.002022-09-058313Budget
1629948.632023-07-0683411Actual
36536551.092025-02-038318Actual
38275211.002025-04-058363Actual
6775155.002022-11-058313Actual
3118344.382024-09-0483212Actual
9016100.002023-01-038313Budget
2446584.802024-03-0483611Actual
1348200.002022-06-058314Budget
8938105.632022-12-068368Actual
1078668.002023-02-038356Actual
22818173.002024-02-038315Actual
25234367.752024-04-048318Actual
3402100.002022-08-058313Budget
2042028.422023-11-0583511Actual
2727997.002024-06-048366Actual
3688324.162025-02-0383212Actual
2671974.942024-05-0483113Actual
1998369.002023-11-058346Actual
952660.002023-01-038326Budget
8219184.002022-12-068315Actual
20253222.302023-11-058368Actual
33138210.182024-11-048328Actual
518464.002022-09-058356Actual
2538213.532024-04-0483211Actual
743039.002022-11-058356Actual
33583238.102024-11-0483613Actual
8081256.002022-12-068314Actual
37303301.002025-03-058315Actual
12047200.002023-03-058317Budget
32728293.002024-11-048315Actual
28021254.002024-07-058363Actual
1461444.002023-06-058373Actual
11577200.002023-03-058315Budget
35852167.922025-01-0383213Actual
3553479.482025-01-0383211Actual
363200.002022-05-058315Budget
34262281.392024-12-058328Actual
3668466.722025-02-0383211Actual
13543250.002023-05-058363Actual
1697998.002023-08-058366Actual
33230185.872024-11-0483111Actual
32106167.782024-10-0483111Actual
2305095.002024-02-038366Actual
4121100.002022-08-058366Budget
7568200.002022-11-058317Budget
29642383.002024-08-048317Actual
10924200.002023-02-038317Budget
164189.272023-07-0683112Actual
32607118.002024-11-048373Actual
27631100.762024-06-0483411Actual
234790.002022-07-068363Budget
5242100.002022-09-058366Budget
36153313.002025-02-038315Actual
23822179.002024-03-048315Actual
20840177.002023-12-068315Actual
1488238.002022-06-058315Actual
12626182.002023-04-058364Actual
36188207.002025-02-038365Actual
2020100.002022-06-058367Budget
11640100.002023-03-058365Budget
2540932.672024-04-0483311Actual
11437260.002023-03-058314Actual
13630167.002023-05-058314Actual
31334159.152024-09-0483613Actual
10595120.002023-02-038316Actual
37245317.002025-03-058364Actual
13240200.002023-04-058367Budget
33466170.982024-11-0483612Actual
10739117.002023-02-038346Actual
1493455.002023-06-058356Actual
17157126.842023-08-058328Actual
2746100.002022-07-068316Budget
19598334.002023-11-058313Actual
16894106.002023-08-058336Actual
69655.002022-05-058356Actual
19225157.142023-10-058368Actual
16039230.002023-07-068367Actual
6037164.002022-10-058365Actual
13819108.002023-05-058316Actual
31986478.362024-10-048318Actual
1531950.762023-06-0583411Actual
3075200.002022-07-068317Budget
850580.002022-12-068346Budget
20874181.002023-12-068365Actual
28701185.872024-07-0583111Actual
18569419.002023-10-058313Actual
1866147.002023-10-058373Actual
1750816.722023-08-0583612Actual
728660.002022-11-058326Budget
12110200.002023-03-058367Budget
2724650.002024-06-048356Actual
21783103.002024-01-038364Actual
1895555.002023-10-058346Actual
242535.002022-07-068373Actual
915530.002023-01-038373Budget
8689180.002022-12-068317Actual
5089118.002022-09-058336Actual
29500153.002024-08-048336Actual
11578204.002023-03-058315Actual
26779162.662024-05-0483613Actual
3290297.002024-11-048346Actual
3898473.102025-04-0583211Actual
23228152.602024-02-038328Actual
691330.002022-11-058373Budget
3216192.252024-10-0483311Actual
346479.002022-08-058363Actual
30091173.102024-08-0483612Actual
10516100.002023-02-038365Budget
3783332.672025-03-0583211Actual
1196893.002023-03-058366Actual
28431111.002024-07-058366Actual
5896200.002022-10-058364Budget
3732167.002022-08-058315Actual
13664153.002023-05-058364Actual
18187135.932023-09-058328Actual
30571125.002024-09-048316Actual
2497120.002024-04-048326Actual
1490864.002023-06-058346Actual
35151132.002025-01-038336Actual
6445264.002022-10-058317Actual
4013101.002022-08-058346Actual
1833337.992023-09-0583311Actual
27371266.002024-06-048367Actual
29174217.002024-08-048363Actual
972788.002023-01-038366Actual
35648115.652025-01-0383611Actual
18781131.002023-10-058315Actual
4012100.002022-08-058346Budget
1164100.002022-06-058313Budget
38152141.612025-03-0583213Actual
1176768.002023-03-058326Actual
16004256.002023-07-068317Actual
1529233.742023-06-0583311Actual
2402264.002024-03-048356Actual
23107225.002024-02-038317Actual
13099101.002023-04-058366Actual
24231169.272024-03-048328Actual
242430.002022-07-068373Budget
38686117.002025-04-058366Actual
31697124.002024-10-048316Actual
1064350.002023-02-038326Budget
11815100.002023-03-058336Budget
840955.002022-12-068326Actual
28581554.122024-07-058318Actual
7159200.002022-11-058365Budget
39157128.422025-04-0583112Actual
1303860.002023-04-058356Budget
630860.002022-10-058356Budget
16533358.002023-08-058313Actual
1064246.002023-02-038326Actual
2716647.002024-06-048326Actual
16568211.002023-08-058363Actual
977273.812022-05-058318Actual
12376124.002023-04-058313Actual
2611748.002024-05-048356Actual
27139104.002024-06-048316Actual
3438141.192024-12-0583211Actual
55346.002022-05-058326Actual
29082155.642024-07-0583613Actual
3180460.002024-10-048356Actual
19191190.482023-10-058328Actual
38453253.002025-04-058315Actual
691233.002022-11-058373Actual
4993100.002022-09-058316Budget
32635493.002024-11-048314Actual
220890.002022-06-058368Budget
10132100.002023-02-038313Budget
28643214.722024-07-058368Actual
10319200.002023-02-038314Budget
35448257.152025-01-038368Actual
2837290.002024-07-058346Actual
17719137.002023-09-058364Actual
36246150.002025-02-038316Actual
26365222.302024-05-048368Actual
3671189.062025-02-0383311Actual
37713304.122025-03-058328Actual
35767225.232025-01-0383612Actual
755100.002022-05-058366Budget
2955256.002024-08-048356Actual
1797736.002023-09-058356Actual
2872951.822024-07-0583211Actual
25141306.002024-04-048317Actual
2245784.802024-01-0383611Actual
26332231.392024-05-048328Actual
26065100.002024-05-048336Actual
2103958.002023-12-068356Actual
37451120.002025-03-058336Actual
27811211.402024-06-0483612Actual
9399200.002023-01-038365Budget
9263200.002023-01-038364Budget
9726100.002023-01-038366Budget
3833264.002025-04-058373Actual
30385393.002024-09-048314Actual
2139456.082023-12-0683311Actual
1523780.552023-06-0583111Actual
15862115.002023-07-068336Actual
34295219.272024-12-058368Actual
22605351.002024-02-038313Actual
2405467.002024-03-048366Actual
2549667.782024-04-0483611Actual
16653246.002023-08-058314Actual
2204043.002024-01-038356Actual
282165.002022-05-058364Actual
1725200.002022-06-058336Budget
2154010.332023-12-0683112Actual
3906515.652025-04-0583511Actual
11111143.512023-02-038328Actual
513765.002022-09-058346Actual
35706134.802025-01-0383112Actual
15749163.002023-07-068365Actual
30768358.002024-09-048317Actual
967050.002023-01-038356Budget
2653411.402024-05-0483511Actual
27604128.422024-06-0483311Actual
3582581.962025-01-0383113Actual
1928381.612023-10-0583111Actual
38743397.002025-04-058317Actual
8831231.392022-12-068318Actual
12943128.002023-04-058336Actual
3742339.002025-03-058326Actual
1384628.002023-05-058326Actual
13177174.002023-04-058317Actual
34910451.002025-01-038314Actual
616550.002022-10-058326Budget
37536118.002025-03-058366Actual
364172.002022-05-058315Actual
32014257.152024-10-048328Actual
24145188.002024-03-048367Actual
2662714.592024-05-0483112Actual
3137138.002022-07-068367Actual
3750371.002025-03-058356Actual
2004278.002023-11-058366Actual
222200.002022-05-058314Budget
28198264.002024-07-058315Actual
38395235.002025-04-058364Actual
32458141.612024-10-0483613Actual
2147151.082022-06-058328Actual
5322169.002022-09-058317Actual
33110425.332024-11-048318Actual
35386466.242025-01-038318Actual
8830200.002022-12-068318Budget
2472200.002022-07-068314Budget
34790375.002025-01-038313Actual
6213100.002022-10-058336Budget
2269787.002024-02-038373Actual
3635370.002025-02-038356Actual
12048187.002023-03-058317Actual
24759220.002024-04-048314Actual
5569100.002022-09-058368Budget
38864179.872025-04-058328Actual
34100.002022-05-058313Budget
24203310.182024-03-048318Actual
167749.002022-06-058326Actual
39099147.572025-04-0583611Actual
3458243.312024-12-0583212Actual
3865375.002025-04-058356Actual
2546326.292024-04-0483511Actual
27429429.882024-06-048318Actual
37887120.972025-03-0583411Actual
7894100.002022-12-068313Budget
32188108.212024-10-0483411Actual
29049232.842024-07-0583213Actual
2786978.452024-06-0483113Actual
12768100.002023-04-058365Budget
13178200.002023-04-058317Budget
1795156.002023-09-058346Actual
38183266.172025-03-0583613Actual
1692072.002023-08-058346Actual
16159234.422023-07-068368Actual
1446613.532023-05-0583612Actual
7816108.662022-11-058368Actual
2346266.722024-02-0383611Actual
15807100.002023-07-068316Actual
19632220.002023-11-058363Actual
1019380.002023-02-038363Budget
34616197.572024-12-0583612Actual
9400185.002023-01-038365Actual
24851143.002024-04-048315Actual
10983178.002023-02-038367Actual
3573456.082025-01-0383212Actual
37685454.122025-03-058318Actual
1251730.002023-04-058373Budget
3869129.002022-08-058316Actual
38956160.342025-04-0583111Actual
33675205.002024-12-058363Actual
2033925.232023-11-0583211Actual
887890.002022-12-068328Budget
214690.002022-06-058328Budget
3403132.002022-08-058313Actual
1243880.002023-04-058363Budget
37747296.542025-03-058368Actual
2286100.002022-07-068313Budget
6261114.002022-10-058346Actual
5136100.002022-09-058346Budget
21630312.002024-01-038313Actual
31639266.002024-10-048365Actual
1735814.592023-08-0583511Actual
25733213.002024-05-048363Actual
3627336.002025-02-038326Actual
32340168.852024-10-0483612Actual
648100.002022-05-058346Budget
19809163.002023-11-058315Actual
25950202.002024-05-048365Actual
22725211.002024-02-038314Actual
4445157.142022-08-058368Actual
11436200.002023-03-058314Budget
738393.002022-11-058346Actual
795590.002022-12-068363Budget
840860.002022-12-068326Budget
3067858.002024-09-048356Actual
13427100.002023-04-058368Budget
1632613.532023-07-0683511Actual
32425224.062024-10-0483213Actual
25296187.452024-04-048368Actual
1191060.002023-03-058356Budget
5837278.002022-10-058314Actual
27929243.362024-06-0483613Actual
3868100.002022-08-058316Budget
36797100.762025-02-0383611Actual
283100.002022-05-058364Budget
18723137.002023-10-058364Actual
6635100.002022-10-058328Budget
1591457.002023-07-068356Actual
17870113.002023-09-058316Actual
7238136.002022-11-058316Actual
37210471.002025-03-058314Actual
27549179.492024-06-0483111Actual
2133962.462023-12-0683111Actual
23609331.002024-03-048313Actual
16688124.002023-08-058364Actual
1730435.872023-08-0583311Actual
2996130.002022-07-068366Actual
2291089.002024-02-038316Actual
2890100.002022-07-068346Budget
33346113.532024-11-0483611Actual
24264234.422024-03-048368Actual
234674.002022-07-068363Actual
35123.002022-05-058313Actual
1487200.002022-06-058315Budget
181950.002022-06-058356Budget
3071190.002024-09-048366Actual
27220106.002024-06-048346Actual
5508160.182022-09-058328Actual
2603721.002024-05-048326Actual
20099258.002023-11-058317Actual
1349217.002022-06-058314Actual
3632790.002025-02-038346Actual
8879135.932022-12-068328Actual
3127587.222024-09-0483113Actual
32670298.002024-11-048364Actual
346580.002022-08-058363Budget
26836345.002024-06-048313Actual
38778255.002025-04-058367Actual
27048281.002024-06-048315Actual
26746227.572024-05-0483213Actual
12991100.002023-04-058346Budget
2535486.932024-04-0483111Actual
2997100.002022-07-068366Budget
31217188.002024-09-0483612Actual
14734194.002023-06-058315Actual
1647610.332023-07-0683612Actual
10133121.002023-02-038313Actual
14642209.002023-06-058314Actual
504151.002022-09-058326Actual
32048254.122024-10-048368Actual
2543634.802024-04-0483411Actual

Generated 2025-06-04 12:07:42.911 UTC