[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 500  >   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437735.872024-03-0283311Actual
2234281.612024-01-0183111Actual
31639266.002024-10-028365Actual
182044.002022-06-038356Actual
4773200.002022-09-038364Budget
2207389.002024-01-018366Actual
1544416.722023-06-0383612Actual
1627236.932023-07-0483311Actual
1303777.002023-04-038356Actual
3323155.632022-07-048368Actual
21630312.002024-01-018313Actual
18569419.002023-10-038313Actual
24999121.002024-04-028336Actual
13630167.002023-05-038314Actual
31426215.002024-10-028363Actual
29937103.952024-08-0283411Actual
23262155.632024-02-018368Actual
23970117.002024-03-028336Actual
1289550.002023-04-038326Budget
23822179.002024-03-028315Actual
3402100.002022-08-038313Budget
2472200.002022-07-048314Budget
3803323.102025-03-0383212Actual
13366146.542023-04-038328Actual
391764.002022-08-038326Actual
37396116.002025-03-038316Actual
122390.002022-06-038363Budget
20134160.002023-11-038367Actual
29677273.002024-08-028367Actual
972788.002023-01-018366Actual
3791417.782025-03-0383511Actual
3966136.002022-08-038336Actual
15024295.002023-06-038317Actual
5509100.002022-09-038328Budget
13319200.002023-04-038318Budget
19070265.002023-10-038317Actual
27549179.492024-06-0283111Actual
5089118.002022-09-038336Actual
2337545.442024-02-0183311Actual
1739280.552023-08-0383611Actual
4913165.002022-09-038365Actual
3582581.962025-01-0183113Actual
1725200.002022-06-038336Budget
33404101.822024-11-0283112Actual
2201475.002024-01-018346Actual
4851200.002022-09-038315Budget
27986398.002024-07-038313Actual
2891101.002022-07-048346Actual
12705215.002023-04-038315Actual
39304231.082025-04-0383213Actual
28021254.002024-07-038363Actual
4338200.002022-08-038318Budget
19957111.002023-11-038336Actual
25262179.872024-04-028328Actual
2435026.292024-03-0283211Actual
35293356.002025-01-018317Actual
16894106.002023-08-038336Actual
887890.002022-12-048328Budget
33760376.002024-12-038314Actual
1636043.312023-07-0483611Actual
3732167.002022-08-038315Actual
2757760.332024-06-0283211Actual
10844115.002023-02-018366Actual
4524100.002022-09-038313Budget
33466170.982024-11-0283612Actual
2207158.662022-06-038368Actual
282165.002022-05-038364Actual
16533358.002023-08-038313Actual
4852209.002022-09-038315Actual
2342914.592024-02-0183511Actual
38546106.002025-04-038316Actual
29971116.722024-08-0283611Actual
2579267.002024-05-028373Actual
25698293.002024-05-028313Actual
850479.002022-12-048346Actual
23764167.002024-03-028364Actual
6038200.002022-10-038365Budget
177398.002022-06-038346Actual
21749196.002024-01-018314Actual
9203253.002023-01-018314Actual
8458140.002022-12-048336Actual
3071190.002024-09-028366Actual
2837290.002024-07-038346Actual
13724203.002023-05-038315Actual
15536197.002023-07-048363Actual
19844135.002023-11-038365Actual
2301767.002024-02-018356Actual
17530.002022-05-038373Actual
34945290.002025-01-018364Actual
167640.002022-06-038326Budget
19751116.002023-11-038364Actual
29139397.002024-08-028313Actual
1349217.002022-06-038314Actual
29763213.212024-08-028328Actual
20099258.002023-11-038317Actual
18929105.002023-10-038336Actual
17157126.842023-08-038328Actual
12944100.002023-04-038336Budget
3635370.002025-02-018356Actual
967050.002023-01-018356Budget
2997100.002022-07-048366Budget
32425224.062024-10-0283213Actual
4525113.002022-09-038313Actual
225155.012024-01-0183112Actual
10319200.002023-02-018314Budget
194835.012023-10-0383112Actual
29022122.312024-07-0383113Actual
9263200.002023-01-018364Budget
245502.892024-03-0283212Actual
8360100.002022-12-048316Budget
3517780.002025-01-018346Actual
2020100.002022-06-038367Budget
21281169.272023-12-048368Actual
7568200.002022-11-038317Budget
354240.002022-08-038373Budget
18220210.182023-09-038368Actual
13819108.002023-05-038316Actual
518464.002022-09-038356Actual
279440.002022-07-048326Budget
8081256.002022-12-048314Actual
28643214.722024-07-038368Actual
31302155.642024-09-0283213Actual
13318288.972023-04-038318Actual
21875125.002024-01-018365Actual
29855184.812024-08-0283111Actual
7755116.232022-11-038328Actual
39038127.362025-04-0383411Actual
31097126.292024-09-0283611Actual
3284834.002024-11-028326Actual
20192328.362023-11-038318Actual
1800983.002023-09-038366Actual
25950202.002024-05-028365Actual
25296187.452024-04-028368Actual
15145143.512023-06-038328Actual
2101379.002023-12-048346Actual
3148387.002024-10-028373Actual
22130222.002024-01-018317Actual
2530147.002022-07-048364Actual
36153313.002025-02-018315Actual
10845100.002023-02-018366Budget
2370142.002024-03-028373Actual
14557237.002023-06-038363Actual
1959200.002022-06-038317Budget
30923313.212024-09-028368Actual
7336138.002022-11-038336Actual
14175167.752023-05-038368Actual
895143.002022-05-038367Actual
27604128.422024-06-0283311Actual
30626120.002024-09-028336Actual
2747110.002022-07-048316Actual
1933822.042023-10-0383311Actual
2039349.702023-11-0383411Actual
31217188.002024-09-0283612Actual
3671189.062025-02-0183311Actual
1692072.002023-08-038346Actual
976200.002022-05-038318Budget
9865139.002023-01-018367Actual
1866147.002023-10-038373Actual
29445112.002024-08-028316Actual
27194150.002024-06-028336Actual
754107.002022-05-038366Actual
30981148.632024-09-0283111Actual
26244248.002024-05-028367Actual
1632613.532023-07-0483511Actual
896100.002022-05-038367Budget
33853252.002024-12-038315Actual
20874181.002023-12-048365Actual
1931114.592023-10-0383211Actual
22818173.002024-02-018315Actual
1797736.002023-09-038356Actual
1733156.082023-08-0383411Actual
21988122.002024-01-018336Actual
458580.002022-09-038363Budget
24231169.272024-03-028328Actual
6696149.572022-10-038368Actual
6586266.242022-10-038318Actual
1431735.872023-05-0383411Actual
1881100.002022-06-038366Budget
30300242.002024-09-028363Actual
27896234.592024-06-0283213Actual
3328576.292024-11-0283311Actual
1647610.332023-07-0483612Actual
3213482.682024-10-0283211Actual
4120137.002022-08-038366Actual
8689180.002022-12-048317Actual
2727997.002024-06-028366Actual
3217304.122022-07-048318Actual
38125113.532025-03-0383113Actual
29259385.002024-08-028314Actual
28291135.002024-07-038316Actual
36536551.092025-02-018318Actual
893780.002022-12-048368Budget
1384628.002023-05-038326Actual
26365222.302024-05-028368Actual
2881022.042024-07-0383511Actual
26332231.392024-05-028328Actual
29049232.842024-07-0383213Actual
2394218.002024-03-028326Actual
2193376.002024-01-018316Actual
19598334.002023-11-038313Actual
2955256.002024-08-028356Actual
222200.002022-05-038314Budget
205395.012023-11-0383212Actual
27220106.002024-06-028346Actual
5648100.002022-10-038313Budget
1196893.002023-03-038366Actual
10595120.002023-02-018316Actual
11499200.002023-03-038364Budget
2615066.002024-05-028366Actual
1164100.002022-06-038313Budget
21841194.002024-01-018315Actual
952660.002023-01-018326Budget
3075200.002022-07-048317Budget
1629948.632023-07-0483411Actual
102490.002022-05-038328Budget
32048254.122024-10-028368Actual
30513241.002024-09-028365Actual
2045448.632023-11-0383611Actual
962377.002023-01-018346Actual
2667200.002022-07-048365Actual
6508180.002022-10-038367Actual
1064350.002023-02-018326Budget
2692895.002024-06-028373Actual
37451120.002025-03-038336Actual
3512345.002025-01-018326Actual
3290297.002024-11-028346Actual
24793104.002024-04-028364Actual
164455.012023-07-0483212Actual
7895114.002022-12-048313Actual
1772100.002022-06-038346Budget
29797261.692024-08-028368Actual
5569100.002022-09-038368Budget
38836470.792025-04-038318Actual
30768358.002024-09-028317Actual
32340168.852024-10-0283612Actual
8140200.002022-12-048364Budget
279529.002022-07-048326Actual
1482792.002023-06-038316Actual
23609331.002024-03-028313Actual
10692141.002023-02-018336Actual
13099101.002023-04-038366Actual
27750136.932024-06-0283112Actual
36564217.752025-02-018328Actual
2609156.002024-05-028346Actual
10924200.002023-02-018317Budget
3343224.162024-11-0283212Actual
38275211.002025-04-038363Actual
9016100.002023-01-018313Budget
6774100.002022-11-038313Budget
29387231.002024-08-028365Actual
36386104.002025-02-018366Actual
167749.002022-06-038326Actual
12048187.002023-03-038317Actual
1025134.422022-05-038328Actual
3857360.002025-04-038326Actual
30889207.152024-09-028328Actual
630860.002022-10-038356Budget
12767126.002023-04-038365Actual
1847911.402023-09-0383112Actual
35852167.922025-01-0183213Actual
22223295.032024-01-018318Actual
17685175.002023-09-038314Actual
37593353.002025-03-038317Actual
130121.002022-06-038373Actual
10516100.002023-02-018365Budget
15059227.002023-06-038367Actual
2204043.002024-01-018356Actual
2662714.592024-05-0283112Actual
1487200.002022-06-038315Budget
7707226.842022-11-038318Actual
3869129.002022-08-038316Actual
3520351.002025-01-018356Actual
2103958.002023-12-048356Actual
22605351.002024-02-018313Actual
22251148.052024-01-018328Actual
37887120.972025-03-0383411Actual
35506146.512025-01-0183111Actual
37536118.002025-03-038366Actual
1165142.002022-06-038313Actual
30420310.002024-09-028364Actual
174506.082023-08-0383112Actual
32607118.002024-11-028373Actual
12110200.002023-03-038367Budget
38183266.172025-03-0383613Actual
16653246.002023-08-038314Actual
2890100.002022-07-048346Budget
578942.002022-10-038373Actual
3590280.002022-08-038314Budget
1395988.002023-05-038366Actual
35123.002022-05-038313Actual
32961129.002024-11-028366Actual
2508495.002024-04-028366Actual
26956372.002024-06-028314Actual
30176181.962024-08-0283213Actual
1083126.842022-05-038368Actual
2334841.192024-02-0183211Actual
9575138.002023-01-018336Actual
37685454.122025-03-038318Actual
33346113.532024-11-0283611Actual
38956160.342025-04-0383111Actual
23857163.002024-03-028365Actual
3561518.842025-01-0183511Actual
17191182.902023-08-038368Actual
2546326.292024-04-0283511Actual
5090100.002022-09-038336Budget
2154010.332023-12-0483112Actual
2346266.722024-02-0183611Actual
354340.002022-08-038373Actual
18604202.002023-10-038363Actual
2293721.002024-02-018326Actual
38240375.002025-04-038313Actual
3177881.002024-10-028346Actual
13177174.002023-04-038317Actual
25141306.002024-04-028317Actual
16839111.002023-08-038316Actual
8751200.002022-12-048367Budget
69550.002022-05-038356Budget
4387178.362022-08-038328Actual
3403132.002022-08-038313Actual
6261114.002022-10-038346Actual
2269787.002024-02-018373Actual
13240200.002023-04-038367Budget
9262196.002023-01-018364Actual
2844150.002022-07-048336Actual
1992936.002023-11-038326Actual
10739117.002023-02-018346Actual
3685596.512025-02-0183112Actual
6214140.002022-10-038336Actual
35885162.662025-01-0183613Actual
1588864.002023-07-048346Actual
1549132.002022-06-038365Actual
30803276.002024-09-028367Actual
10379200.002023-02-018364Budget
18159288.972023-09-038318Actual
3443594.382024-12-0383411Actual
3067858.002024-09-028356Actual
1735814.592023-08-0383511Actual
1842148.632023-09-0383611Actual
33887271.002024-12-038365Actual
8610112.002022-12-048366Actual
7159200.002022-11-038365Budget
31391402.002024-10-028313Actual
2656852.892024-05-0283611Actual
1621781.612023-07-0483111Actual
6445264.002022-10-038317Actual
2245784.802024-01-0183611Actual

Generated 2025-06-02 22:35:10.427 UTC