[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 500  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14113338.972023-04-308318Actual
31546240.002024-09-298364Actual
18929105.002023-09-308336Actual
8140200.002022-12-018364Budget
630751.002022-09-308356Actual
9017127.002022-12-298313Actual
36974164.412025-01-2983113Actual
15714146.002023-07-018315Actual
1251730.002023-03-318373Budget
3590280.002022-07-318314Budget
2872951.822024-06-3083211Actual
15179166.242023-05-318368Actual
38836470.792025-03-318318Actual
1990295.002023-10-318316Actual
28346163.002024-06-308336Actual
6117100.002022-09-308316Budget
14769122.002023-05-318365Actual
803232.002022-12-018373Actual
21219395.032023-12-018318Actual
3343224.162024-10-3083212Actual
28140242.002024-06-308364Actual
10738100.002023-01-298346Budget
2352010.332024-01-2983112Actual
6960220.002022-10-318314Actual
11172149.572023-01-298368Actual
38686117.002025-03-318366Actual
3742339.002025-02-288326Actual
1836037.992023-08-3183411Actual
1851216.722023-08-3183612Actual
30571125.002024-08-308316Actual
728660.002022-10-318326Budget
3512345.002024-12-298326Actual
363200.002022-04-308315Budget
37303301.002025-02-288315Actual
12846109.002023-03-318316Actual
1289550.002023-03-318326Budget
977273.812022-04-308318Actual
3668466.722025-01-2983211Actual
424200.002022-04-308365Budget
11499200.002023-02-288364Budget
1423567.782023-04-3083111Actual
2473142.002024-03-308373Actual
976200.002022-04-308318Budget
8751200.002022-12-018367Budget
10458180.002023-01-298315Actual
5321200.002022-08-318317Budget
3901173.102025-03-3183311Actual
1765741.002023-08-318373Actual
26304542.002024-04-298318Actual
31511423.002024-09-298314Actual
23107225.002024-01-298317Actual
13427100.002023-03-318368Budget
1647610.332023-07-0183612Actual
35003335.002024-12-298315Actual
1019380.002023-01-298363Budget
855250.002022-12-018356Budget
15656141.002023-07-018364Actual
2147151.082022-05-318328Actual
2020100.002022-05-318367Budget
1621781.612023-07-0183111Actual
3403132.002022-07-318313Actual
22965103.002024-01-298336Actual
1968994.002023-10-318373Actual
7628200.002022-10-318367Budget
2435026.292024-02-2883211Actual
1064350.002023-01-298326Budget
27220106.002024-05-308346Actual
3732167.002022-07-318315Actual
11815100.002023-02-288336Budget
1360291.002023-04-308373Actual
5648100.002022-09-308313Budget
245239.272024-02-2883112Actual
94102.002022-04-308363Actual
4772178.002022-08-318364Actual
22760121.002024-01-298364Actual
1395988.002023-04-308366Actual
2239746.502023-12-2983311Actual
1692072.002023-07-318346Actual
887890.002022-12-018328Budget
15059227.002023-05-318367Actual
13508341.002023-04-308313Actual
30300242.002024-08-308363Actual
10692141.002023-01-298336Actual
5508160.182022-08-318328Actual
3790200.002022-07-318365Budget
1435051.822023-04-3083611Actual
3106396.512024-08-3083411Actual
30513241.002024-08-308365Actual
38183266.172025-02-2883613Actual
19163437.452023-09-308318Actual
13664153.002023-04-308364Actual
29971116.722024-07-3083611Actual
164189.272023-07-0183112Actual
2777827.362024-05-3083212Actual
4710280.002022-08-318314Budget
242430.002022-07-018373Budget
19632220.002023-10-318363Actual
3014969.672024-07-3083113Actual
10924200.002023-01-298317Budget
3221536.932024-09-2983511Actual
3573456.082024-12-2983212Actual
35236101.002024-12-298366Actual
1111080.002023-01-298328Budget
1426313.532023-04-3083211Actual
10318217.002023-01-298314Actual
1165142.002022-05-318313Actual
5836280.002022-09-308314Budget
1529233.742023-05-3183311Actual
7895114.002022-12-018313Actual
28964153.952024-06-3083612Actual
2662714.592024-04-2983112Actual
34353215.662024-11-3083111Actual
33052278.002024-10-308367Actual
2157314.592023-12-0183612Actual
33524134.592024-10-3083113Actual
12565200.002023-03-318314Budget
2724650.002024-05-308356Actual
27336332.002024-05-308317Actual
28643214.722024-06-308368Actual
6775155.002022-10-318313Actual
29500153.002024-07-308336Actual
1064246.002023-01-298326Actual
2201475.002023-12-298346Actual
2172143.002023-12-298373Actual
2207389.002023-12-298366Actual
23857163.002024-02-288365Actual
1992936.002023-10-318326Actual
255548.212024-03-3083112Actual
504151.002022-08-318326Actual
30768358.002024-08-308317Actual
28523247.002024-06-308367Actual
2671974.942024-04-2983113Actual
32821144.002024-10-308316Actual
6038200.002022-09-308365Budget
8361153.002022-12-018316Actual
3632790.002025-01-298346Actual
16653246.002023-07-318314Actual
37477102.002025-02-288346Actual
12847100.002023-03-318316Budget
18159288.972023-08-318318Actual
2837290.002024-06-308346Actual
33887271.002024-11-308365Actual
1733156.082023-07-3183411Actual
3292850.002024-10-308356Actual
4259167.002022-07-318367Actual
1939228.422023-09-3083511Actual
754107.002022-04-308366Actual
8611100.002022-12-018366Budget
214690.002022-05-318328Budget
3265114.722022-07-018328Actual
19598334.002023-10-318313Actual
220890.002022-05-318368Budget
3138100.002022-07-018367Budget
13099101.002023-03-318366Actual
32048254.122024-09-298368Actual
346580.002022-07-318363Budget
1895555.002023-09-308346Actual
33675205.002024-11-308363Actual
31894371.002024-09-298317Actual
972788.002022-12-298366Actual
16781185.002023-07-318365Actual
9945361.692022-12-298318Actual
999290.002022-12-298328Budget
28701185.872024-06-3083111Actual
1739280.552023-07-3183611Actual
7020162.002022-10-318364Actual
9341163.002022-12-298315Actual
36153313.002025-01-298315Actual
30923313.212024-08-308368Actual
1131089.002023-02-288363Actual
4200158.002022-07-318317Actual
2875687.992024-06-3083311Actual
2370142.002024-02-288373Actual
962377.002022-12-298346Actual
518360.002022-08-318356Budget
3783332.672025-02-2883211Actual
19717192.002023-10-318314Actual
12297129.872023-02-288368Actual
2207158.662022-05-318368Actual
3443594.382024-11-3083411Actual
35386466.242024-12-298318Actual
10594100.002023-01-298316Budget
2106996.002023-12-018366Actual
32763282.002024-10-308365Actual
2437735.872024-02-2883311Actual
20874181.002023-12-018365Actual
17036237.002023-07-318317Actual
14557237.002023-05-318363Actual
2098200.002022-05-318318Budget
16533358.002023-07-318313Actual
24231169.272024-02-288328Actual
3685596.512025-01-2983112Actual
5649113.002022-09-308313Actual
2666115.652024-04-2983612Actual
12377100.002023-03-318313Budget
37210471.002025-02-288314Actual
9805223.002022-12-298317Actual
3862777.002025-03-318346Actual
1842148.632023-08-3183611Actual
5242100.002022-08-318366Budget
21664232.002023-12-298363Actual
1027130.002023-01-298373Budget
17777135.002023-08-318315Actual
223217.002022-04-308314Actual
2746100.002022-07-018316Budget
12943128.002023-03-318336Actual
10133121.002023-01-298313Actual
279440.002022-07-018326Budget
35885162.662024-12-2983613Actual
728763.002022-10-318326Actual
32425224.062024-09-2983213Actual
915424.002022-12-298373Actual
2997100.002022-07-018366Budget
29082155.642024-06-3083613Actual
22725211.002024-01-298314Actual
34496167.782024-11-3083611Actual
21841194.002023-12-298315Actual
3865375.002025-03-318356Actual
38240375.002025-03-318313Actual
962280.002022-12-298346Budget
2269787.002024-01-298373Actual
13543250.002023-04-308363Actual
2668200.002022-07-018365Budget
3172439.002024-09-298326Actual
18187135.932023-08-318328Actual
3520351.002024-12-298356Actual
1496779.002023-05-318366Actual
391650.002022-07-318326Budget
29139397.002024-07-308313Actual
34910451.002024-12-298314Actual
10595120.002023-01-298316Actual
2505134.002024-03-308356Actual
3148387.002024-09-298373Actual
3561518.842024-12-2983511Actual
458474.002022-08-318363Actual
9726100.002022-12-298366Budget
17129314.722023-07-318318Actual
19844135.002023-10-318365Actual
896100.002022-04-308367Budget
2831834.002024-06-308326Actual
16839111.002023-07-318316Actual
15024295.002023-05-318317Actual
4914200.002022-08-318365Budget
2561310.332024-03-3083612Actual
37396116.002025-02-288316Actual
37685454.122025-02-288318Actual
34790375.002024-12-298313Actual
34176222.002024-11-308367Actual
28198264.002024-06-308315Actual
37593353.002025-02-288317Actual
7239100.002022-10-318316Budget
35151132.002024-12-298336Actual
1624511.402023-07-0183211Actual
2095930.002023-12-018326Actual
7336138.002022-10-318336Actual
14523296.002023-05-318313Actual
1827867.782023-08-3183111Actual
29677273.002024-07-308367Actual
3035794.002024-08-308373Actual
16568211.002023-07-318363Actual
144089.272023-04-3083112Actual
22165225.002023-12-298367Actual
20840177.002023-12-018315Actual
6695100.002022-09-308368Budget
12298100.002023-02-288368Budget
9202200.002022-12-298314Budget
18781131.002023-09-308315Actual
2242453.952023-12-2983411Actual
3067858.002024-08-308356Actual
2757760.332024-05-3083211Actual
36386104.002025-01-298366Actual
3323155.632022-07-018368Actual
3868100.002022-07-318316Budget
7755116.232022-10-318328Actual
2148251.822023-12-0183611Actual
14053238.002023-04-308367Actual
616453.002022-09-308326Actual
332490.002022-07-018368Budget
39099147.572025-03-3183611Actual
1531950.762023-05-3183411Actual
31986478.362024-09-298318Actual
69655.002022-04-308356Actual
6834103.002022-10-318363Actual
19191190.482023-09-308328Actual
2653411.402024-04-2983511Actual
23228152.602024-01-298328Actual
29937103.952024-07-3083411Actual
14882109.002023-05-318336Actual
16097342.002023-07-018318Actual
39337213.542025-03-3183613Actual
27549179.492024-05-3083111Actual
11436200.002023-02-288314Budget
11863100.002023-02-288346Budget
3688324.162025-01-2983212Actual
2601062.002024-04-298316Actual
2727997.002024-05-308366Actual
13366146.542023-03-318328Actual
25262179.872024-03-308328Actual
37033157.402025-01-2983613Actual
282165.002022-04-308364Actual
7100152.002022-10-318315Actual
32607118.002024-10-308373Actual
12991100.002023-03-318346Budget
2615066.002024-04-298366Actual
5569100.002022-08-318368Budget
28233256.002024-06-308365Actual
742950.002022-10-318356Budget
31334159.152024-08-3083613Actual
29763213.212024-07-308328Actual
1694646.002023-07-318356Actual
35767225.232024-12-2983612Actual
20782145.002023-12-018364Actual
1535377.362023-05-3183611Actual
4446100.002022-07-318368Budget
9016100.002022-12-298313Budget
39277122.312025-03-3183113Actual
30385393.002024-08-308314Actual
35123.002022-04-308313Actual
3966136.002022-07-318336Actual
35648115.652024-12-2983611Actual
37747296.542025-02-288368Actual
4851200.002022-08-318315Budget
967050.002022-12-298356Budget
7021200.002022-10-318364Budget
37338248.002025-02-288365Actual
10379200.002023-01-298364Budget
406057.002022-07-318356Actual
1636043.312023-07-0183611Actual
22605351.002024-01-298313Actual
5975200.002022-09-308315Budget
23609331.002024-02-288313Actual
1727726.292023-07-3183211Actual
2099260.182022-05-318318Actual
17812167.002023-08-318365Actual
17600237.002023-08-318363Actual
3673883.742025-01-2983411Actual
21247195.022023-12-018328Actual
20192328.362023-10-318318Actual
27750136.932024-05-3083112Actual
6961200.002022-10-318314Budget
9575138.002022-12-298336Actual
5381200.002022-08-318367Budget
840860.002022-12-018326Budget
505133.002022-04-308316Actual
36797100.762025-01-2983611Actual
182044.002022-05-318356Actual
907786.002022-12-298363Actual
28488445.002024-06-308317Actual
1387484.002023-04-308336Actual
9576100.002022-12-298336Budget
37536118.002025-02-288366Actual
21161178.002023-12-018367Actual
5896200.002022-09-308364Budget
26425101.822024-04-2983111Actual
26779162.662024-04-2983613Actual
17565397.002023-08-318313Actual
35852167.922024-12-2983213Actual
1772100.002022-05-318346Budget
1830614.592023-08-3183211Actual
11437260.002023-02-288314Actual
21281169.272023-12-018368Actual
177398.002022-05-318346Actual
1446613.532023-04-3083612Actual
346479.002022-07-318363Actual
1800983.002023-08-318366Actual

Generated 2025-05-30 22:56:18.759 UTC