[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 500  >   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837290.002024-07-038346Actual
3292850.002024-11-028356Actual
29971116.722024-08-0283611Actual
24231169.272024-03-028328Actual
1833337.992023-09-0383311Actual
23822179.002024-03-028315Actual
2531100.002022-07-048364Budget
14676114.002023-06-038364Actual
2099260.182022-06-038318Actual
2996130.002022-07-048366Actual
225155.012024-01-0183112Actual
781580.002022-11-038368Budget
13319200.002023-04-038318Budget
1431735.872023-05-0383411Actual
1064246.002023-02-018326Actual
326490.002022-07-048328Budget
14523296.002023-06-038313Actual
9944200.002023-01-018318Budget
12846109.002023-04-038316Actual
8751200.002022-12-048367Budget
1591457.002023-07-048356Actual
38836470.792025-04-038318Actual
283100.002022-05-038364Budget
4445157.142022-08-038368Actual
3676543.312025-02-0183511Actual
34945290.002025-01-018364Actual
22130222.002024-01-018317Actual
15621183.002023-07-048314Actual
34234466.242024-12-038318Actual
2103958.002023-12-048356Actual
4851200.002022-09-038315Budget
504100.002022-05-038316Budget
35706134.802025-01-0183112Actual
2727997.002024-06-028366Actual
19809163.002023-11-038315Actual
2668200.002022-07-048365Budget
37477102.002025-03-038346Actual
19070265.002023-10-038317Actual
1289550.002023-04-038326Budget
20099258.002023-11-038317Actual
30571125.002024-09-028316Actual
3443594.382024-12-0383411Actual
36536551.092025-02-018318Actual
21875125.002024-01-018365Actual
1624511.402023-07-0483211Actual
896100.002022-05-038367Budget
1461444.002023-06-038373Actual
36153313.002025-02-018315Actual
37033157.402025-02-0183613Actual
2039349.702023-11-0383411Actual
1887474.002023-10-038316Actual
35414217.752025-01-018328Actual
234674.002022-07-048363Actual
32014257.152024-10-028328Actual
4200158.002022-08-038317Actual
803330.002022-12-048373Budget
19598334.002023-11-038313Actual
32515344.002024-11-028313Actual
6635100.002022-10-038328Budget
1446613.532023-05-0383612Actual
34616197.572024-12-0383612Actual
1531950.762023-06-0383411Actual
2269787.002024-02-018373Actual
20134160.002023-11-038367Actual
4710280.002022-09-038314Budget
14882109.002023-06-038336Actual
1019289.002023-02-018363Actual
1901394.002023-10-038366Actual
38067225.232025-03-0383612Actual
33945133.002024-12-038316Actual
2603721.002024-05-028326Actual
1968994.002023-11-038373Actual
22965103.002024-02-018336Actual
195106.082023-10-0383212Actual
466342.002022-09-038373Actual
37396116.002025-03-038316Actual
6445264.002022-10-038317Actual
2650746.502024-05-0283411Actual
15807100.002023-07-048316Actual
30029118.852024-08-0283112Actual
6695100.002022-10-038368Budget
1939228.422023-10-0383511Actual
2546326.292024-04-0283511Actual
1176768.002023-03-038326Actual
1621781.612023-07-0483111Actual
3732167.002022-08-038315Actual
630751.002022-10-038356Actual
2004278.002023-11-038366Actual
28902126.292024-07-0383112Actual
2031186.932023-11-0383111Actual
26956372.002024-06-028314Actual
255816.082024-04-0283212Actual
16839111.002023-08-038316Actual
17719137.002023-09-038364Actual
2399677.002024-03-028346Actual
293750.002022-07-048356Budget
2334841.192024-02-0183211Actual
24851143.002024-04-028315Actual
5322169.002022-09-038317Actual
1960190.002022-06-038317Actual
6213100.002022-10-038336Budget
27750136.932024-06-0283112Actual
9590.002022-05-038363Budget
466240.002022-09-038373Budget
9341163.002023-01-018315Actual
3718290.002025-03-038373Actual
33583238.102024-11-0283613Actual
5381200.002022-09-038367Budget
2543634.802024-04-0283411Actual
282165.002022-05-038364Actual
8081256.002022-12-048314Actual
9478100.002023-01-018316Budget
23857163.002024-03-028365Actual
2139456.082023-12-0483311Actual
3138100.002022-07-048367Budget
2609156.002024-05-028346Actual
3590280.002022-08-038314Budget
2831834.002024-07-038326Actual
3512345.002025-01-018326Actual
35942308.002025-02-018313Actual
12767126.002023-04-038365Actual
36188207.002025-02-018365Actual
6507200.002022-10-038367Budget
1697998.002023-08-038366Actual
1942567.782023-10-0383611Actual
32048254.122024-10-028368Actual
3520351.002025-01-018356Actual
3014969.672024-08-0283113Actual
220890.002022-06-038368Budget
7336138.002022-11-038336Actual
29082155.642024-07-0383613Actual
14113338.972023-05-038318Actual
1647610.332023-07-0483612Actual
8752169.002022-12-048367Actual
1954111.402023-10-0383612Actual
32728293.002024-11-028315Actual
5570141.992022-09-038368Actual
6446200.002022-10-038317Budget
391650.002022-08-038326Budget
2494476.002024-04-028316Actual
2042028.422023-11-0383511Actual
33172257.152024-11-028368Actual
32188108.212024-10-0283411Actual
29910110.342024-08-0283311Actual
738393.002022-11-038346Actual
2071950.002023-12-048373Actual
5461345.032022-09-038318Actual
18220210.182023-09-038368Actual
182044.002022-06-038356Actual
2716647.002024-06-028326Actual
7238136.002022-11-038316Actual
25234367.752024-04-028318Actual
2601062.002024-05-028316Actual
1390070.002023-05-038346Actual
1836037.992023-09-0383411Actual
3742339.002025-03-038326Actual
29677273.002024-08-028367Actual
32961129.002024-11-028366Actual
234790.002022-07-048363Budget
37001181.962025-02-0183213Actual
37747296.542025-03-038368Actual
34176222.002024-12-038367Actual
836178.002022-05-038317Actual
38125113.532025-03-0383113Actual
11719100.002023-03-038316Budget
33110425.332024-11-028318Actual
458474.002022-09-038363Actual
8220200.002022-12-048315Budget
2237035.872024-01-0183211Actual
34910451.002025-01-018314Actual
5648100.002022-10-038313Budget
458580.002022-09-038363Budget
17812167.002023-09-038365Actual
13099101.002023-04-038366Actual
743039.002022-11-038356Actual
11436200.002023-03-038314Budget
10457200.002023-02-018315Budget
33760376.002024-12-038314Actual
1890139.002023-10-038326Actual
2875687.992024-07-0383311Actual
11969100.002023-03-038366Budget
578840.002022-10-038373Budget
2254817.782024-01-0183612Actual
6775155.002022-11-038313Actual
3067858.002024-09-028356Actual
27986398.002024-07-038313Actual
1429051.822023-05-0383311Actual
5136100.002022-09-038346Budget
15179166.242023-06-038368Actual
3065271.002024-09-028346Actual
34353215.662024-12-0383111Actual
1936540.122023-10-0383411Actual
17777135.002023-09-038315Actual
3216192.252024-10-0283311Actual
6834103.002022-11-038363Actual
2095930.002023-12-048326Actual
1083126.842022-05-038368Actual
10845100.002023-02-018366Budget
7239100.002022-11-038316Budget
35767225.232025-01-0183612Actual
20987115.002023-12-048336Actual
24264234.422024-03-028368Actual
1223680.002023-03-038328Budget
6260100.002022-10-038346Budget
952660.002023-01-018326Budget
2497120.002024-04-028326Actual
850479.002022-12-048346Actual
915530.002023-01-018373Budget
1005380.002023-01-018368Budget
3688324.162025-02-0183212Actual
30420310.002024-09-028364Actual
29937103.952024-08-0283411Actual
10319200.002023-02-018314Budget
4012100.002022-08-038346Budget
11250100.002023-03-038313Budget
27929243.362024-06-0283613Actual
28140242.002024-07-038364Actual
1797736.002023-09-038356Actual
30626120.002024-09-028336Actual
2692895.002024-06-028373Actual
11498169.002023-03-038364Actual
518360.002022-09-038356Budget
3800586.932025-03-0383112Actual
13664153.002023-05-038364Actual
1549132.002022-06-038365Actual
13724203.002023-05-038315Actual
6634135.932022-10-038328Actual
10692141.002023-02-018336Actual
4992116.002022-09-038316Actual
2472200.002022-07-048314Budget
279440.002022-07-048326Budget
3488294.002025-01-018373Actual
3343224.162024-11-0283212Actual
2757760.332024-06-0283211Actual
13759117.002023-05-038365Actual
31036117.782024-09-0283311Actual
28581554.122024-07-038318Actual
2923196.002024-08-028373Actual
1686628.002023-08-038326Actual
3965100.002022-08-038336Budget
5509100.002022-09-038328Budget
2020100.002022-06-038367Budget
33524134.592024-11-0283113Actual
1851216.722023-09-0383612Actual
3556187.992025-01-0183311Actual
28844100.762024-07-0383611Actual
17530.002022-05-038373Actual
21988122.002024-01-018336Actual
36564217.752025-02-018328Actual
34262281.392024-12-038328Actual
24674223.002024-04-028363Actual
9399200.002023-01-018365Budget
21664232.002024-01-018363Actual
1694646.002023-08-038356Actual
35448257.152025-01-018368Actual
15024295.002023-06-038317Actual
28021254.002024-07-038363Actual
2394218.002024-03-028326Actual
16688124.002023-08-038364Actual
840860.002022-12-048326Budget
2136734.802023-12-0483211Actual
601200.002022-05-038336Budget
3790200.002022-08-038365Budget
32306124.172024-10-0283112Actual
2299160.002024-02-018346Actual
8457100.002022-12-048336Budget
32763282.002024-11-028365Actual
1490864.002023-06-038346Actual
30803276.002024-09-028367Actual
25141306.002024-04-028317Actual
7568200.002022-11-038317Budget
1251647.002023-04-038373Actual
728660.002022-11-038326Budget
21281169.272023-12-048368Actual
2242453.952024-01-0183411Actual
505133.002022-05-038316Actual
1838711.402023-09-0383511Actual
22251148.052024-01-018328Actual
29259385.002024-08-028314Actual
1111080.002023-02-018328Budget
14141137.452023-05-038328Actual
893780.002022-12-048368Budget
2207158.662022-06-038368Actual
8219184.002022-12-048315Actual
2133962.462023-12-0483111Actual
13318288.972023-04-038318Actual
12188245.032023-03-038318Actual
1544416.722023-06-0383612Actual
30091173.102024-08-0283612Actual
15145143.512023-06-038328Actual
11640100.002023-03-038365Budget
3148387.002024-10-028373Actual
5321200.002022-09-038317Budget
602130.002022-05-038336Actual
28346163.002024-07-038336Actual
3553479.482025-01-0183211Actual
3966136.002022-08-038336Actual
518464.002022-09-038356Actual
10983178.002023-02-018367Actual
29500153.002024-08-028336Actual
144089.272023-05-0383112Actual
2405467.002024-03-028366Actual
11171100.002023-02-018368Budget
17071169.002023-08-038367Actual
2839869.002024-07-038356Actual
636779.002022-10-038366Actual
16894106.002023-08-038336Actual
1131180.002023-03-038363Budget
37887120.972025-03-0383411Actual
3373276.002024-12-038373Actual
33466170.982024-11-0283612Actual
11639189.002023-03-038365Actual
27692126.292024-06-0283611Actual
1423567.782023-05-0383111Actual
364172.002022-05-038315Actual
10516100.002023-02-018365Budget
26836345.002024-06-028313Actual
1138830.002023-03-038373Budget
7021200.002022-11-038364Budget
12048187.002023-03-038317Actual
34408101.822024-12-0383311Actual
571080.002022-10-038363Budget
1303860.002023-04-038356Budget
13508341.002023-05-038313Actual
8610112.002022-12-048366Actual
33404101.822024-11-0283112Actual
2667200.002022-07-048365Actual
738280.002022-11-038346Budget
38275211.002025-04-038363Actual
38546106.002025-04-038316Actual
1594778.002023-07-048366Actual
1535377.362023-06-0383611Actual
69655.002022-05-038356Actual
39157128.422025-04-0383112Actual
1928381.612023-10-0383111Actual
9016100.002023-01-018313Budget
1138921.002023-03-038373Actual
32607118.002024-11-028373Actual
1842148.632023-09-0383611Actual
34141387.002024-12-038317Actual
30208155.642024-08-0283613Actual
3857360.002025-04-038326Actual
2777827.362024-06-0283212Actual
36598219.272025-02-018368Actual
2872951.822024-07-0383211Actual
6366100.002022-10-038366Budget
12706200.002023-04-038315Budget
2157314.592023-12-0483612Actual
1303777.002023-04-038356Actual
1895555.002023-10-038346Actual
37338248.002025-03-038365Actual
2207389.002024-01-018366Actual
12564230.002023-04-038314Actual
6960220.002022-11-038314Actual
36656202.892025-02-0183111Actual
36916151.832025-02-0183612Actual

Generated 2025-06-02 19:28:08.437 UTC