[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 500  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432260.332024-02-1383111Actual
33760376.002024-11-158314Actual
36188207.002025-01-148365Actual
15621183.002023-06-168314Actual
28581554.122024-06-158318Actual
466240.002022-08-168373Budget
354240.002022-07-168373Budget
11436200.002023-02-138314Budget
31928311.002024-09-148367Actual
4387178.362022-07-168328Actual
1730435.872023-07-1683311Actual
12109138.002023-02-138367Actual
3076248.002022-06-168317Actual
13630167.002023-04-158314Actual
14018197.002023-04-158317Actual
31036117.782024-08-1583311Actual
962280.002022-12-148346Budget
35328296.002024-12-148367Actual
10054164.722022-12-148368Actual
748886.002022-10-168366Actual
10692141.002023-01-148336Actual
28140242.002024-06-158364Actual
3331272.042024-10-1583411Actual
3221536.932024-09-1483511Actual
6507200.002022-09-158367Budget
6213100.002022-09-158336Budget
25855187.002024-04-148364Actual
504151.002022-08-168326Actual
20874181.002023-11-168365Actual
346479.002022-07-168363Actual
34141387.002024-11-158317Actual
33346113.532024-10-1583611Actual
18220210.182023-08-168368Actual
2458212.462024-02-1383612Actual
728660.002022-10-168326Budget
29677273.002024-07-158367Actual
21988122.002023-12-148336Actual
35038195.002024-12-148365Actual
12565200.002023-03-168314Budget
3172439.002024-09-148326Actual
8081256.002022-11-168314Actual
23915113.002024-02-138316Actual
1629111.002022-05-168316Actual
28106493.002024-06-158314Actual
27048281.002024-05-158315Actual
31894371.002024-09-148317Actual
36916151.832025-01-1483612Actual
850479.002022-11-168346Actual
1429051.822023-04-1583311Actual
24999121.002024-03-158336Actual
14882109.002023-05-168336Actual
2656852.892024-04-1483611Actual
2952688.002024-07-158346Actual
1303860.002023-03-168356Budget
30208155.642024-07-1583613Actual
17925125.002023-08-168336Actual
2242453.952023-12-1483411Actual
35448257.152024-12-148368Actual
8080200.002022-11-168314Budget
32763282.002024-10-158365Actual
2610200.002022-06-168315Actual
12944100.002023-03-168336Budget
3180460.002024-09-148356Actual
26779162.662024-04-1483613Actual
3688324.162025-01-1483212Actual
8219184.002022-11-168315Actual
17777135.002023-08-168315Actual
2286100.002022-06-168313Budget
2546326.292024-03-1583511Actual
458580.002022-08-168363Budget
2019151.002022-05-168367Actual
424200.002022-04-158365Budget
1348200.002022-05-168314Budget
2033925.232023-10-1683211Actual
2305095.002024-01-148366Actual
5897133.002022-09-158364Actual
3059860.002024-08-158326Actual
2540932.672024-03-1583311Actual
25296187.452024-03-158368Actual
10516100.002023-01-148365Budget
840955.002022-11-168326Actual
966942.002022-12-148356Actual
28346163.002024-06-158336Actual
1694646.002023-07-168356Actual
39304231.082025-03-1683213Actual
3789206.002022-07-168365Actual
795490.002022-11-168363Actual
20134160.002023-10-168367Actual
34408101.822024-11-1583311Actual
1990295.002023-10-168316Actual
35414217.752024-12-148328Actual
2099260.182022-05-168318Actual
8458140.002022-11-168336Actual
4386100.002022-07-168328Budget
2727997.002024-05-158366Actual
29082155.642024-06-1583613Actual
11719100.002023-02-138316Budget
7159200.002022-10-168365Budget
1772100.002022-05-168346Budget
571080.002022-09-158363Budget
22725211.002024-01-148314Actual
2172143.002023-12-148373Actual
223217.002022-04-158314Actual
177398.002022-05-168346Actual
108490.002022-04-158368Budget
616550.002022-09-158326Budget
3783332.672025-02-1383211Actual
8610112.002022-11-168366Actual
11815100.002023-02-138336Budget
3014969.672024-07-1583113Actual
36061480.002025-01-148314Actual
16653246.002023-07-168314Actual
9945361.692022-12-148318Actual
29855184.812024-07-1583111Actual
26746227.572024-04-1483213Actual
6635100.002022-09-158328Budget
8752169.002022-11-168367Actual
1186286.002023-02-138346Actual
2201475.002023-12-148346Actual
6587200.002022-09-158318Budget
9342200.002022-12-148315Budget
29500153.002024-07-158336Actual
36797100.762025-01-1483611Actual
29445112.002024-07-158316Actual
2807891.002024-06-158373Actual
38183266.172025-02-1383613Actual
3148387.002024-09-148373Actual
5090100.002022-08-168336Budget
2095930.002023-11-168326Actual
2538213.532024-03-1583211Actual
1887474.002023-09-158316Actual
1588864.002023-06-168346Actual
7239100.002022-10-168316Budget
27929243.362024-05-1583613Actual
2692895.002024-05-158373Actual
742950.002022-10-168356Budget
37396116.002025-02-138316Actual
16125157.142023-06-168328Actual
30626120.002024-08-158336Actual
12627200.002023-03-168364Budget
4200158.002022-07-168317Actual
2530147.002022-06-168364Actual
16159234.422023-06-168368Actual
37245317.002025-02-138364Actual
3035794.002024-08-158373Actual
1223798.052023-02-138328Actual
2609156.002024-04-148346Actual
977273.812022-04-158318Actual
15179166.242023-05-168368Actual
1998369.002023-10-168346Actual
3138100.002022-06-168367Budget
8831231.392022-11-168318Actual
33524134.592024-10-1583113Actual
4525113.002022-08-168313Actual
2757760.332024-05-1583211Actual
10923197.002023-01-148317Actual
234674.002022-06-168363Actual
2136734.802023-11-1683211Actual
32458141.612024-09-1483613Actual
3965100.002022-07-168336Budget
19809163.002023-10-168315Actual
38152141.612025-02-1383213Actual
38125113.532025-02-1383113Actual
22818173.002024-01-148315Actual
36656202.892025-01-1483111Actual
164455.012023-06-1683212Actual
17565397.002023-08-168313Actual
691233.002022-10-168373Actual
31697124.002024-09-148316Actual
11640100.002023-02-138365Budget
12706200.002023-03-168315Budget
18604202.002023-09-158363Actual
39157128.422025-03-1683112Actual
2437735.872024-02-1383311Actual
22605351.002024-01-148313Actual
2650746.502024-04-1483411Actual
18066268.002023-08-168317Actual
5836280.002022-09-158314Budget
2293721.002024-01-148326Actual
11816137.002023-02-138336Actual
1019380.002023-01-148363Budget
363200.002022-04-158315Budget
130121.002022-05-168373Actual
3402694.002024-11-158346Actual
1005380.002022-12-148368Budget
1190945.002023-02-138356Actual
31217188.002024-08-1583612Actual
755100.002022-04-158366Budget
11063200.002023-01-148318Budget
33018402.002024-10-158317Actual
37805136.932025-02-1383111Actual
728763.002022-10-168326Actual
9262196.002022-12-148364Actual
214690.002022-05-168328Budget
28021254.002024-06-158363Actual
194835.012023-09-1583112Actual
23228152.602024-01-148328Actual
6586266.242022-09-158318Actual
38546106.002025-03-168316Actual
3512345.002024-12-148326Actual
69550.002022-04-158356Budget
691330.002022-10-168373Budget
2579267.002024-04-148373Actual
1725200.002022-05-168336Budget
3732167.002022-07-168315Actual
2890100.002022-06-168346Budget
21841194.002023-12-148315Actual
2831834.002024-06-158326Actual
33583238.102024-10-1583613Actual
1409100.002022-05-168364Budget
26956372.002024-05-158314Actual
10457200.002023-01-148315Budget
16781185.002023-07-168365Actual
7755116.232022-10-168328Actual
2615066.002024-04-148366Actual
2494476.002024-03-158316Actual
38864179.872025-03-168328Actual
11062295.032023-01-148318Actual
24264234.422024-02-138368Actual
22760121.002024-01-148364Actual
12377100.002023-03-168313Budget
12376124.002023-03-168313Actual
2402264.002024-02-138356Actual
915424.002022-12-148373Actual
5089118.002022-08-168336Actual
1251730.002023-03-168373Budget
17036237.002023-07-168317Actual
346580.002022-07-168363Budget
36301144.002025-01-148336Actual
3488294.002024-12-148373Actual
37451120.002025-02-138336Actual
12705215.002023-03-168315Actual
630860.002022-09-158356Budget
3632790.002025-01-148346Actual
27371266.002024-05-158367Actual
28431111.002024-06-158366Actual
35706134.802024-12-1483112Actual
34945290.002024-12-148364Actual
12048187.002023-02-138317Actual
24674223.002024-03-158363Actual
893780.002022-11-168368Budget
37303301.002025-02-138315Actual
38956160.342025-03-1683111Actual
1384628.002023-04-158326Actual
12847100.002023-03-168316Budget
2881022.042024-06-1583511Actual
32306124.172024-09-1483112Actual
9263200.002022-12-148364Budget
14113338.972023-04-158318Actual
7627191.002022-10-168367Actual
18569419.002023-09-158313Actual
2435026.292024-02-1383211Actual
25262179.872024-03-158328Actual
33172257.152024-10-158368Actual
283100.002022-04-158364Budget
4120137.002022-07-168366Actual
1446613.532023-04-1583612Actual
35293356.002024-12-148317Actual
19105259.002023-09-158367Actual
754107.002022-04-158366Actual
1431735.872023-04-1583411Actual
8457100.002022-11-168336Budget
1482792.002023-05-168316Actual
1392651.002023-04-158356Actual
2893025.232024-06-1583212Actual
2234281.612023-12-1483111Actual
16039230.002023-06-168367Actual
7894100.002022-11-168313Budget
29797261.692024-07-158368Actual
5649113.002022-09-158313Actual
3718290.002025-02-138373Actual
28902126.292024-06-1583112Actual
26990240.002024-05-158364Actual
354340.002022-07-168373Actual
1765741.002023-08-168373Actual
1724970.972023-07-1683111Actual
4913165.002022-08-168365Actual
37001181.962025-01-1483213Actual
29022122.312024-06-1583113Actual
3800586.932025-02-1383112Actual
36536551.092025-01-148318Actual
2601062.002024-04-148316Actual
2106996.002023-11-168366Actual
19957111.002023-10-168336Actual
2254817.782023-12-1483612Actual
38836470.792025-03-168318Actual
4338200.002022-07-168318Budget
33887271.002024-11-158365Actual
19632220.002023-10-168363Actual
1496779.002023-05-168366Actual
2996130.002022-06-168366Actual
29642383.002024-07-158317Actual
122390.002022-05-168363Budget
1851216.722023-08-1683612Actual
4993100.002022-08-168316Budget
3290297.002024-10-158346Actual
7335100.002022-10-168336Budget
13178200.002023-03-168317Budget
23729224.002024-02-138314Actual
39219211.402025-03-1683612Actual
34554110.342024-11-1583112Actual
1535377.362023-05-1683611Actual
55346.002022-04-158326Actual
24851143.002024-03-158315Actual
2101379.002023-11-168346Actual
32550209.002024-10-158363Actual
25234367.752024-03-158318Actual
38488293.002025-03-168365Actual
803232.002022-11-168373Actual
1624511.402023-06-1683211Actual
5896200.002022-09-158364Budget
31302155.642024-08-1583213Actual
962377.002022-12-148346Actual
11969100.002023-02-138366Budget
12767126.002023-03-168365Actual
33795242.002024-11-158364Actual
27429429.882024-05-158318Actual
34496167.782024-11-1583611Actual
33640344.002024-11-158313Actual
7628200.002022-10-168367Budget
6696149.572022-09-158368Actual
15862115.002023-06-168336Actual
205128.212023-10-1683112Actual
220890.002022-05-168368Budget
38395235.002025-03-168364Actual
1222102.002022-05-168363Actual
1387484.002023-04-158336Actual
2786978.452024-05-1583113Actual
10594100.002023-01-148316Budget
1662599.002023-07-168373Actual
3898473.102025-03-1683211Actual
37593353.002025-02-138317Actual
29049232.842024-06-1583213Actual
25915234.002024-04-148315Actual
28291135.002024-06-158316Actual
2144811.402023-11-1683511Actual
15807100.002023-06-168316Actual
24793104.002024-03-158364Actual
26836345.002024-05-158313Actual
13664153.002023-04-158364Actual
3590280.002022-07-168314Budget
33138210.182024-10-158328Actual
17719137.002023-08-168364Actual
18723137.002023-09-158364Actual
27811211.402024-05-1583612Actual
31097126.292024-08-1583611Actual
23857163.002024-02-138365Actual
27457317.752024-05-158328Actual
38240375.002025-03-168313Actual
19598334.002023-10-168313Actual
1336780.002023-03-168328Budget
279529.002022-06-168326Actual
907786.002022-12-148363Actual
3553479.482024-12-1483211Actual
5569100.002022-08-168368Budget
24145188.002024-02-138367Actual
21783103.002023-12-148364Actual
2207158.662022-05-168368Actual
14141137.452023-04-158328Actual

Generated 2025-05-15 17:46:34.401 UTC