[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 500  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30571125.002024-08-218316Actual
2843200.002022-06-228336Budget
1426313.532023-04-2183211Actual
3216192.252024-09-2083311Actual
23609331.002024-02-198313Actual
4445157.142022-07-228368Actual
962377.002022-12-208346Actual
7099200.002022-10-228315Budget
742950.002022-10-228356Budget
1526513.532023-05-2283211Actual
17071169.002023-07-228367Actual
36188207.002025-01-208365Actual
26779162.662024-04-2083613Actual
35123.002022-04-218313Actual
12376124.002023-03-228313Actual
10132100.002023-01-208313Budget
2955256.002024-07-218356Actual
23822179.002024-02-198315Actual
242430.002022-06-228373Budget
8689180.002022-11-228317Actual
94102.002022-04-218363Actual
32048254.122024-09-208368Actual
1730435.872023-07-2283311Actual
2154010.332023-11-2283112Actual
30029118.852024-07-2183112Actual
7706200.002022-10-228318Budget
11578204.002023-02-198315Actual
17777135.002023-08-228315Actual
30889207.152024-08-218328Actual
37210471.002025-02-198314Actual
2148251.822023-11-2283611Actual
1901394.002023-09-218366Actual
23970117.002024-02-198336Actual
6587200.002022-09-218318Budget
424200.002022-04-218365Budget
27750136.932024-05-2183112Actual
2546326.292024-03-2183511Actual
405960.002022-07-228356Budget
37396116.002025-02-198316Actual
7020162.002022-10-228364Actual
3177881.002024-09-208346Actual
855172.002022-11-228356Actual
3408492.002024-11-218366Actual
21749196.002023-12-208314Actual
2549667.782024-03-2183611Actual
33524134.592024-10-2183113Actual
282165.002022-04-218364Actual
205395.012023-10-2283212Actual
3059860.002024-08-218326Actual
30513241.002024-08-218365Actual
9016100.002022-12-208313Budget
13508341.002023-04-218313Actual
2530147.002022-06-228364Actual
38898237.452025-03-228368Actual
1423567.782023-04-2183111Actual
35386466.242024-12-208318Actual
34176222.002024-11-218367Actual
22605351.002024-01-208313Actual
1138921.002023-02-198373Actual
6635100.002022-09-218328Budget
15145143.512023-05-228328Actual
26209320.002024-04-208317Actual
3284834.002024-10-218326Actual
3652157.002022-07-228364Actual
835200.002022-04-218317Budget
122390.002022-05-228363Budget
1960190.002022-05-228317Actual
518360.002022-08-228356Budget
19598334.002023-10-228313Actual
2746100.002022-06-228316Budget
8360100.002022-11-228316Budget
3405262.002024-11-218356Actual
20747241.002023-11-228314Actual
7160157.002022-10-228365Actual
31097126.292024-08-2183611Actual
3673883.742025-01-2083411Actual
1550200.002022-05-228365Budget
1408154.002022-05-228364Actual
19163437.452023-09-218318Actual
22165225.002023-12-208367Actual
16839111.002023-07-228316Actual
14557237.002023-05-228363Actual
27604128.422024-05-2183311Actual
19957111.002023-10-228336Actual
25855187.002024-04-208364Actual
2440453.952024-02-1983411Actual
174506.082023-07-2283112Actual
108490.002022-04-218368Budget
31036117.782024-08-2183311Actual
11171100.002023-01-208368Budget
3783332.672025-02-1983211Actual
38864179.872025-03-228328Actual
6775155.002022-10-228313Actual
8282200.002022-11-228365Budget
6586266.242022-09-218318Actual
12298100.002023-02-198368Budget
38183266.172025-02-1983613Actual
795590.002022-11-228363Budget
2494476.002024-03-218316Actual
3127587.222024-08-2183113Actual
2332063.532024-01-2083111Actual
9202200.002022-12-208314Budget
967050.002022-12-208356Budget
24231169.272024-02-198328Actual
7021200.002022-10-228364Budget
21664232.002023-12-208363Actual
174776.082023-07-2283212Actual
7336138.002022-10-228336Actual
21630312.002023-12-208313Actual
5649113.002022-09-218313Actual
34674157.402024-11-2183113Actual
32607118.002024-10-218373Actual
34408101.822024-11-2183311Actual
10924200.002023-01-208317Budget
1797736.002023-08-228356Actual
1847911.402023-08-2283112Actual
5381200.002022-08-228367Budget
220890.002022-05-228368Budget
1692072.002023-07-228346Actual
2291089.002024-01-208316Actual
11718123.002023-02-198316Actual
2305095.002024-01-208366Actual
1390070.002023-04-218346Actual
16568211.002023-07-228363Actual
4992116.002022-08-228316Actual
12768100.002023-03-228365Budget
1303860.002023-03-228356Budget
602130.002022-04-218336Actual
3397240.002024-11-218326Actual
13239177.002023-03-228367Actual
14523296.002023-05-228313Actual
1836037.992023-08-2283411Actual
3791417.782025-02-1983511Actual
24851143.002024-03-218315Actual
3862777.002025-03-228346Actual
1223798.052023-02-198328Actual
32670298.002024-10-218364Actual
13819108.002023-04-218316Actual
2004278.002023-10-228366Actual
895143.002022-04-218367Actual
18159288.972023-08-228318Actual
2668200.002022-06-228365Budget
10845100.002023-01-208366Budget
25176221.002024-03-218367Actual
12110200.002023-02-198367Budget
326490.002022-06-228328Budget
1765741.002023-08-228373Actual
1624511.402023-06-2283211Actual
38778255.002025-03-228367Actual
36386104.002025-01-208366Actual
9726100.002022-12-208366Budget
2133962.462023-11-2283111Actual
29294222.002024-07-218364Actual
25296187.452024-03-218368Actual
8081256.002022-11-228314Actual
2207389.002023-12-208366Actual
2293721.002024-01-208326Actual
6445264.002022-09-218317Actual
24203310.182024-02-198318Actual
9805223.002022-12-208317Actual
1544416.722023-05-2283612Actual
35236101.002024-12-208366Actual
4387178.362022-07-228328Actual
6834103.002022-10-228363Actual
3731200.002022-07-228315Budget
19105259.002023-09-218367Actual
64984.002022-04-218346Actual
2757760.332024-05-2183211Actual
1482792.002023-05-228316Actual
1490864.002023-05-228346Actual
17036237.002023-07-228317Actual
10379200.002023-01-208364Budget
3603369.002025-01-208373Actual
10691100.002023-01-208336Budget
363200.002022-04-218315Budget
1694646.002023-07-228356Actual
6260100.002022-09-218346Budget
11816137.002023-02-198336Actual
37685454.122025-02-198318Actual
30176181.962024-07-2183213Actual
4200158.002022-07-228317Actual
6960220.002022-10-228314Actual
1531950.762023-05-2283411Actual
1019289.002023-01-208363Actual
33760376.002024-11-218314Actual
28140242.002024-06-218364Actual
2609200.002022-06-228315Budget
1772100.002022-05-228346Budget
34295219.272024-11-218368Actual
2535486.932024-03-2183111Actual
2656852.892024-04-2083611Actual
2020100.002022-05-228367Budget
3213482.682024-09-2083211Actual
24999121.002024-03-218336Actual
4121100.002022-07-228366Budget
144089.272023-04-2183112Actual
5569100.002022-08-228368Budget
7489100.002022-10-228366Budget
21281169.272023-11-228368Actual
6774100.002022-10-228313Budget
9575138.002022-12-208336Actual
31752143.002024-09-208336Actual
33052278.002024-10-218367Actual
1992936.002023-10-228326Actual
14113338.972023-04-218318Actual
1303777.002023-03-228356Actual
9479140.002022-12-208316Actual
33640344.002024-11-218313Actual
3718290.002025-02-198373Actual
31837102.002024-09-208366Actual
279529.002022-06-228326Actual
15656141.002023-06-228364Actual
2615066.002024-04-208366Actual
17129314.722023-07-228318Actual
8938105.632022-11-228368Actual
2204043.002023-12-208356Actual
754107.002022-04-218366Actual
3869129.002022-07-228316Actual
2093281.002023-11-228316Actual
354340.002022-07-228373Actual
4120137.002022-07-228366Actual
35648115.652024-12-2083611Actual
6038200.002022-09-218365Budget
391764.002022-07-228326Actual
8611100.002022-11-228366Budget
195106.082023-09-2183212Actual
4711240.002022-08-228314Actual
25820270.002024-04-208314Actual
2875687.992024-06-2183311Actual
14175167.752023-04-218368Actual
2666115.652024-04-2083612Actual
18187135.932023-08-228328Actual
13759117.002023-04-218365Actual
1795156.002023-08-228346Actual
293859.002022-06-228356Actual
2531100.002022-06-228364Budget
1223680.002023-02-198328Budget
571080.002022-09-218363Budget
2234281.612023-12-2083111Actual
21783103.002023-12-208364Actual
22251148.052023-12-208328Actual
893780.002022-11-228368Budget
630751.002022-09-218356Actual
14769122.002023-05-228365Actual
29677273.002024-07-218367Actual
5382136.002022-08-228367Actual
16004256.002023-06-228317Actual
6116107.002022-09-218316Actual
2543634.802024-03-2183411Actual
505133.002022-04-218316Actual
972788.002022-12-208366Actual
2139456.082023-11-2283311Actual
2405467.002024-02-198366Actual
3076248.002022-06-228317Actual
283100.002022-04-218364Budget
188088.002022-05-228366Actual
34234466.242024-11-218318Actual
1190945.002023-02-198356Actual
1496779.002023-05-228366Actual
6446200.002022-09-218317Budget
1933822.042023-09-2183311Actual
33404101.822024-10-2183112Actual
3685596.512025-01-2083112Actual
23764167.002024-02-198364Actual
16533358.002023-07-228313Actual
8458140.002022-11-228336Actual
5089118.002022-08-228336Actual
2352010.332024-01-2083112Actual
3918556.082025-03-2283212Actual
20192328.362023-10-228318Actual
3373276.002024-11-218373Actual
29352293.002024-07-218315Actual
31986478.362024-09-208318Actual
2727997.002024-05-218366Actual
34000144.002024-11-218336Actual
16125157.142023-06-228328Actual
34910451.002024-12-208314Actual
5896200.002022-09-218364Budget
2142153.952023-11-2283411Actual
11062295.032023-01-208318Actual
36443414.002025-01-208317Actual
242535.002022-06-228373Actual
1429051.822023-04-2183311Actual
31697124.002024-09-208316Actual
27139104.002024-05-218316Actual
2996130.002022-06-228366Actual
28902126.292024-06-2183112Actual
7568200.002022-10-228317Budget
245502.892024-02-1983212Actual
21988122.002023-12-208336Actual
2609156.002024-04-208346Actual
36095284.002025-01-208364Actual
37303301.002025-02-198315Actual
1928381.612023-09-2183111Actual
31511423.002024-09-208314Actual
5976206.002022-09-218315Actual
15179166.242023-05-228368Actual
32340168.852024-09-2083612Actual
2355212.462024-01-2083612Actual
466342.002022-08-228373Actual
11063200.002023-01-208318Budget
2045448.632023-10-2283611Actual
3512345.002024-12-208326Actual
2299160.002024-01-208346Actual
6261114.002022-09-218346Actual
14642209.002023-05-228314Actual
15862115.002023-06-228336Actual
850580.002022-11-228346Budget
2245784.802023-12-2083611Actual
4710280.002022-08-228314Budget
2692895.002024-05-218373Actual
1535377.362023-05-2283611Actual
17600237.002023-08-228363Actual
30478264.002024-08-218315Actual
24639372.002024-03-218313Actual
10054164.722022-12-208368Actual
13240200.002023-03-228367Budget
1833337.992023-08-2283311Actual
3632790.002025-01-208346Actual
7628200.002022-10-228367Budget
504151.002022-08-228326Actual
962280.002022-12-208346Budget
1628100.002022-05-228316Budget
18569419.002023-09-218313Actual
2057015.652023-10-2283612Actual
15714146.002023-06-228315Actual
3833264.002025-03-228373Actual
2039349.702023-10-2283411Actual
976200.002022-04-218318Budget
896100.002022-04-218367Budget
1222102.002022-05-228363Actual
3573456.082024-12-2083212Actual
5242100.002022-08-228366Budget
1549132.002022-05-228365Actual
7816108.662022-10-228368Actual
6117100.002022-09-218316Budget
21841194.002023-12-208315Actual
11719100.002023-02-198316Budget
1842148.632023-08-2283611Actual

Generated 2025-05-22 01:49:55.533 UTC