[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 500  >   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13543250.002023-04-178363Actual
1933822.042023-09-1783311Actual
94102.002022-04-178363Actual
3556187.992024-12-1683311Actual
35151132.002024-12-168336Actual
4121100.002022-07-188366Budget
3520351.002024-12-168356Actual
16568211.002023-07-188363Actual
33018402.002024-10-178317Actual
3688324.162025-01-1683212Actual
30420310.002024-08-178364Actual
15862115.002023-06-188336Actual
5975200.002022-09-178315Budget
25262179.872024-03-178328Actual
1724970.972023-07-1883111Actual
38836470.792025-03-188318Actual
683590.002022-10-188363Budget
3865375.002025-03-188356Actual
22640202.002024-01-168363Actual
39157128.422025-03-1883112Actual
18569419.002023-09-178313Actual
32340168.852024-09-1683612Actual
2101379.002023-11-188346Actual
20220178.362023-10-188328Actual
1526513.532023-05-1883211Actual
1847911.402023-08-1883112Actual
571183.002022-09-178363Actual
29174217.002024-07-178363Actual
1164100.002022-05-188313Budget
36478290.002025-01-168367Actual
9590.002022-04-178363Budget
20134160.002023-10-188367Actual
16653246.002023-07-188314Actual
1251730.002023-03-188373Budget
6261114.002022-09-178346Actual
33230185.872024-10-1783111Actual
616453.002022-09-178326Actual
1990295.002023-10-188316Actual
967050.002022-12-168356Budget
3106396.512024-08-1783411Actual
9262196.002022-12-168364Actual
6634135.932022-09-178328Actual
6446200.002022-09-178317Budget
69550.002022-04-178356Budget
2549667.782024-03-1783611Actual
3216200.002022-06-188318Budget
32515344.002024-10-178313Actual
2497120.002024-03-178326Actual
31639266.002024-09-168365Actual
17530.002022-04-178373Actual
11863100.002023-02-158346Budget
15501408.002023-06-188313Actual
39099147.572025-03-1883611Actual
9017127.002022-12-168313Actual
36916151.832025-01-1683612Actual
1409100.002022-05-188364Budget
1349217.002022-05-188314Actual
2724650.002024-05-178356Actual
55346.002022-04-178326Actual
1960190.002022-05-188317Actual
7755116.232022-10-188328Actual
6508180.002022-09-178367Actual
2147151.082022-05-188328Actual
10133121.002023-01-168313Actual
636779.002022-09-178366Actual
2286100.002022-06-188313Budget
1692072.002023-07-188346Actual
9341163.002022-12-168315Actual
35003335.002024-12-168315Actual
14557237.002023-05-188363Actual
11437260.002023-02-158314Actual
9478100.002022-12-168316Budget
14882109.002023-05-188336Actual
30385393.002024-08-178314Actual
3284834.002024-10-178326Actual
23609331.002024-02-158313Actual
4199200.002022-07-188317Budget
9576100.002022-12-168336Budget
32763282.002024-10-178365Actual
3402100.002022-07-188313Budget
775490.002022-10-188328Budget
38778255.002025-03-188367Actual
36536551.092025-01-168318Actual
3325869.912024-10-1783211Actual
26956372.002024-05-178314Actual
33466170.982024-10-1783612Actual
16839111.002023-07-188316Actual
3732167.002022-07-188315Actual
3177881.002024-09-168346Actual
3966136.002022-07-188336Actual
38546106.002025-03-188316Actual
3180460.002024-09-168356Actual
30626120.002024-08-178336Actual
195106.082023-09-1783212Actual
24886147.002024-03-178365Actual
11639189.002023-02-158365Actual
26065100.002024-04-168336Actual
8360100.002022-11-188316Budget
29910110.342024-07-1783311Actual
11578204.002023-02-158315Actual
31426215.002024-09-168363Actual
3397240.002024-11-178326Actual
458580.002022-08-188363Budget
3553479.482024-12-1683211Actual
4710280.002022-08-188314Budget
27604128.422024-05-1783311Actual
2039349.702023-10-1883411Actual
1842148.632023-08-1883611Actual
10739117.002023-01-168346Actual
1851216.722023-08-1883612Actual
12376124.002023-03-188313Actual
5648100.002022-09-178313Budget
34496167.782024-11-1783611Actual
518464.002022-08-188356Actual
2432260.332024-02-1583111Actual
282165.002022-04-178364Actual
15117384.422023-05-188318Actual
31752143.002024-09-168336Actual
29445112.002024-07-178316Actual
952751.002022-12-168326Actual
26871282.002024-05-178363Actual
2746100.002022-06-188316Budget
3005725.232024-07-1783212Actual
23262155.632024-01-168368Actual
16004256.002023-06-188317Actual
279440.002022-06-188326Budget
5243112.002022-08-188366Actual
2031186.932023-10-1883111Actual
29855184.812024-07-1783111Actual
6214140.002022-09-178336Actual
10054164.722022-12-168368Actual
7628200.002022-10-188367Budget
283100.002022-04-178364Budget
14053238.002023-04-178367Actual
31302155.642024-08-1783213Actual
2342914.592024-01-1683511Actual
255548.212024-03-1783112Actual
174776.082023-07-1883212Actual
795490.002022-11-188363Actual
2540932.672024-03-1783311Actual
30513241.002024-08-178365Actual
3898473.102025-03-1883211Actual
23729224.002024-02-158314Actual
748886.002022-10-188366Actual
2648049.702024-04-1683311Actual
2394218.002024-02-158326Actual
9400185.002022-12-168365Actual
27081195.002024-05-178365Actual
3137138.002022-06-188367Actual
466342.002022-08-188373Actual
37033157.402025-01-1683613Actual
6696149.572022-09-178368Actual
28964153.952024-06-1783612Actual
19844135.002023-10-188365Actual
33675205.002024-11-178363Actual
17036237.002023-07-188317Actual
1628100.002022-05-188316Budget
28643214.722024-06-178368Actual
17600237.002023-08-188363Actual
2508495.002024-03-178366Actual
1797736.002023-08-188356Actual
7100152.002022-10-188315Actual
1733156.082023-07-1883411Actual
915424.002022-12-168373Actual
9479140.002022-12-168316Actual
26365222.302024-04-168368Actual
29797261.692024-07-178368Actual
3059860.002024-08-178326Actual
4992116.002022-08-188316Actual
17925125.002023-08-188336Actual
12705215.002023-03-188315Actual
36095284.002025-01-168364Actual
35767225.232024-12-1683612Actual
2653411.402024-04-1683511Actual
23228152.602024-01-168328Actual
12048187.002023-02-158317Actual
24145188.002024-02-158367Actual
2299160.002024-01-168346Actual
2201475.002023-12-168346Actual
4524100.002022-08-188313Budget
505133.002022-04-178316Actual
2346266.722024-01-1683611Actual
22965103.002024-01-168336Actual
11816137.002023-02-158336Actual
279529.002022-06-188326Actual
835200.002022-04-178317Budget
15059227.002023-05-188367Actual
32635493.002024-10-178314Actual
895143.002022-04-178367Actual
17777135.002023-08-188315Actual
19191190.482023-09-178328Actual
2204043.002023-12-168356Actual
32821144.002024-10-178316Actual
16894106.002023-07-188336Actual
15714146.002023-06-188315Actual
2538213.532024-03-1783211Actual
4711240.002022-08-188314Actual
36797100.762025-01-1683611Actual
8282200.002022-11-188365Budget
1523780.552023-05-1883111Actual
194835.012023-09-1783112Actual
27457317.752024-05-178328Actual
11172149.572023-01-168368Actual
22130222.002023-12-168317Actual
18101158.002023-08-188367Actual
7336138.002022-10-188336Actual
1176650.002023-02-158326Budget
23107225.002024-01-168317Actual
2352010.332024-01-1683112Actual
12047200.002023-02-158317Budget
27929243.362024-05-1783613Actual
1772100.002022-05-188346Budget
31036117.782024-08-1783311Actual
1789732.002023-08-188326Actual
38601155.002025-03-188336Actual
887890.002022-11-188328Budget
7627191.002022-10-188367Actual
2505134.002024-03-178356Actual
2370142.002024-02-158373Actual
34733141.612024-11-1783613Actual
2045448.632023-10-1883611Actual
2157314.592023-11-1883612Actual
130121.002022-05-188373Actual
20192328.362023-10-188318Actual
1064246.002023-01-168326Actual
16688124.002023-07-188364Actual
31097126.292024-08-1783611Actual
11436200.002023-02-158314Budget
504100.002022-04-178316Budget
29049232.842024-06-1783213Actual
1005380.002022-12-168368Budget
7567264.002022-10-188317Actual
1931114.592023-09-1783211Actual
21664232.002023-12-168363Actual
332490.002022-06-188368Budget
32876130.002024-10-178336Actual
14642209.002023-05-188314Actual
34616197.572024-11-1783612Actual
13318288.972023-03-188318Actual
38240375.002025-03-188313Actual
3488294.002024-12-168373Actual
32188108.212024-09-1683411Actual
8080200.002022-11-188314Budget
6635100.002022-09-178328Budget
3627336.002025-01-168326Actual
2446584.802024-02-1583611Actual
17719137.002023-08-188364Actual
896100.002022-04-178367Budget
602130.002022-04-178336Actual
1490864.002023-05-188346Actual
16097342.002023-06-188318Actual
1735814.592023-07-1883511Actual
1697998.002023-07-188366Actual
1833337.992023-08-1883311Actual
2656852.892024-04-1683611Actual
11251158.002023-02-158313Actual
27139104.002024-05-178316Actual
39304231.082025-03-1883213Actual
1531950.762023-05-1883411Actual
3148387.002024-09-168373Actual
205395.012023-10-1883212Actual
326490.002022-06-188328Budget
8610112.002022-11-188366Actual
1243880.002023-03-188363Budget
2579267.002024-04-168373Actual
3857360.002025-03-188326Actual
12706200.002023-03-188315Budget
1544416.722023-05-1883612Actual
2207158.662022-05-188368Actual
31894371.002024-09-168317Actual
17129314.722023-07-188318Actual
8081256.002022-11-188314Actual
2332063.532024-01-1683111Actual
2893025.232024-06-1783212Actual
33760376.002024-11-178314Actual
255816.082024-03-1783212Actual
17430.002022-04-178373Budget
1138830.002023-02-158373Budget
4012100.002022-07-188346Budget
35038195.002024-12-168365Actual
2472200.002022-06-188314Budget
20987115.002023-11-188336Actual
2458212.462024-02-1583612Actual
12847100.002023-03-188316Budget
15024295.002023-05-188317Actual
10923197.002023-01-168317Actual
17071169.002023-07-188367Actual
9805223.002022-12-168317Actual
738393.002022-10-188346Actual
38152141.612025-02-1583213Actual
2239746.502023-12-1683311Actual
39219211.402025-03-1883612Actual
25698293.002024-04-168313Actual
2405467.002024-02-158366Actual
19105259.002023-09-178367Actual
3517780.002024-12-168346Actual
14141137.452023-04-178328Actual
3558884.802024-12-1683411Actual
22760121.002024-01-168364Actual
28021254.002024-06-178363Actual
19632220.002023-10-188363Actual
32306124.172024-09-1683112Actual
3906515.652025-03-1883511Actual
9993196.542022-12-168328Actual
1190945.002023-02-158356Actual
850580.002022-11-188346Budget
3671189.062025-01-1683311Actual
12189200.002023-02-158318Budget
2881022.042024-06-1783511Actual
2831834.002024-06-178326Actual
1800983.002023-08-188366Actual
391764.002022-07-188326Actual
513765.002022-08-188346Actual
6586266.242022-09-178318Actual
4386100.002022-07-188328Budget
12944100.002023-03-188336Budget
1426313.532023-04-1783211Actual
2668200.002022-06-188365Budget
245502.892024-02-1583212Actual
19751116.002023-10-188364Actual
27048281.002024-05-178315Actual
6037164.002022-09-178365Actual
518360.002022-08-188356Budget
33583238.102024-10-1783613Actual
4445157.142022-07-188368Actual
39277122.312025-03-1883113Actual
33052278.002024-10-178367Actual
29352293.002024-07-178315Actual
3582581.962024-12-1683113Actual
15807100.002023-06-188316Actual
35328296.002024-12-168367Actual
35942308.002025-01-168313Actual
34353215.662024-11-1783111Actual
35386466.242024-12-168318Actual
3668466.722025-01-1683211Actual
12298100.002023-02-158368Budget
122390.002022-05-188363Budget
26746227.572024-04-1683213Actual
2000943.002023-10-188356Actual
3221536.932024-09-1683511Actual
8689180.002022-11-188317Actual
30478264.002024-08-178315Actual
32728293.002024-10-178315Actual
1632613.532023-06-1883511Actual
1895555.002023-09-178346Actual
20747241.002023-11-188314Actual
102490.002022-04-178328Budget
18781131.002023-09-178315Actual
2786978.452024-05-1783113Actual
28581554.122024-06-178318Actual
3868100.002022-07-188316Budget
26779162.662024-04-1683613Actual
10378135.002023-01-168364Actual
32550209.002024-10-178363Actual
38864179.872025-03-188328Actual
21988122.002023-12-168336Actual
2692895.002024-05-178373Actual
2891101.002022-06-188346Actual
3653200.002022-07-188364Budget
1959200.002022-05-188317Budget
11062295.032023-01-168318Actual
29763213.212024-07-178328Actual

Generated 2025-05-17 22:47:54.640 UTC