[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 500  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29677273.002024-08-028367Actual
24886147.002024-04-028365Actual
12376124.002023-04-038313Actual
9341163.002023-01-018315Actual
1191060.002023-03-038356Budget
7021200.002022-11-038364Budget
6037164.002022-10-038365Actual
6635100.002022-10-038328Budget
34945290.002025-01-018364Actual
738280.002022-11-038346Budget
31391402.002024-10-028313Actual
2662714.592024-05-0283112Actual
38488293.002025-04-038365Actual
1005380.002023-01-018368Budget
27549179.492024-06-0283111Actual
2098200.002022-06-038318Budget
8140200.002022-12-048364Budget
167749.002022-06-038326Actual
3966136.002022-08-038336Actual
37747296.542025-03-038368Actual
2004278.002023-11-038366Actual
122390.002022-06-038363Budget
3148387.002024-10-028373Actual
33760376.002024-12-038314Actual
3868100.002022-08-038316Budget
38956160.342025-04-0383111Actual
3290297.002024-11-028346Actual
21281169.272023-12-048368Actual
33018402.002024-11-028317Actual
39219211.402025-04-0383612Actual
1959200.002022-06-038317Budget
32550209.002024-11-028363Actual
10516100.002023-02-018365Budget
9263200.002023-01-018364Budget
3172439.002024-10-028326Actual
9342200.002023-01-018315Budget
3742339.002025-03-038326Actual
26065100.002024-05-028336Actual
803330.002022-12-048373Budget
2291089.002024-02-018316Actual
33795242.002024-12-038364Actual
12110200.002023-03-038367Budget
14141137.452023-05-038328Actual
14882109.002023-06-038336Actual
18159288.972023-09-038318Actual
3438141.192024-12-0383211Actual
34790375.002025-01-018313Actual
3901173.102025-04-0383311Actual
34295219.272024-12-038368Actual
20662221.002023-12-048363Actual
5322169.002022-09-038317Actual
1526513.532023-06-0383211Actual
27139104.002024-06-028316Actual
30513241.002024-09-028365Actual
691330.002022-11-038373Budget
1694646.002023-08-038356Actual
1887474.002023-10-038316Actual
4260200.002022-08-038367Budget
2071950.002023-12-048373Actual
36386104.002025-02-018366Actual
1800983.002023-09-038366Actual
972788.002023-01-018366Actual
1739280.552023-08-0383611Actual
775490.002022-11-038328Budget
28140242.002024-07-038364Actual
1496779.002023-06-038366Actual
23644182.002024-03-028363Actual
3402100.002022-08-038313Budget
1621781.612023-07-0483111Actual
966942.002023-01-018356Actual
26746227.572024-05-0283213Actual
18220210.182023-09-038368Actual
2402264.002024-03-028356Actual
5649113.002022-10-038313Actual
29139397.002024-08-028313Actual
144089.272023-05-0383112Actual
7489100.002022-11-038366Budget
3512345.002025-01-018326Actual
38778255.002025-04-038367Actual
1725200.002022-06-038336Budget
14769122.002023-06-038365Actual
850580.002022-12-048346Budget
5976206.002022-10-038315Actual
2133962.462023-12-0483111Actual
130030.002022-06-038373Budget
32763282.002024-11-028365Actual
2494476.002024-04-028316Actual
11171100.002023-02-018368Budget
177398.002022-06-038346Actual
18723137.002023-10-038364Actual
16894106.002023-08-038336Actual
14676114.002023-06-038364Actual
1836037.992023-09-0383411Actual
11111143.512023-02-018328Actual
24759220.002024-04-028314Actual
3216192.252024-10-0283311Actual
5896200.002022-10-038364Budget
2611748.002024-05-028356Actual
4913165.002022-09-038365Actual
5460200.002022-09-038318Budget
13318288.972023-04-038318Actual
7100152.002022-11-038315Actual
1750816.722023-08-0383612Actual
4710280.002022-09-038314Budget
32106167.782024-10-0283111Actual
38275211.002025-04-038363Actual
6260100.002022-10-038346Budget
1583420.002023-07-048326Actual
16004256.002023-07-048317Actual
34825224.002025-01-018363Actual
20220178.362023-11-038328Actual
37245317.002025-03-038364Actual
28902126.292024-07-0383112Actual
26836345.002024-06-028313Actual
255548.212024-04-0283112Actual
31302155.642024-09-0283213Actual
3127587.222024-09-0283113Actual
2747110.002022-07-048316Actual
32670298.002024-11-028364Actual
4446100.002022-08-038368Budget
39157128.422025-04-0383112Actual
1461444.002023-06-038373Actual
26304542.002024-05-028318Actual
29500153.002024-08-028336Actual
55346.002022-05-038326Actual
6261114.002022-10-038346Actual
1523780.552023-06-0383111Actual
28581554.122024-07-038318Actual
12944100.002023-04-038336Budget
37125292.002025-03-038363Actual
5508160.182022-09-038328Actual
220890.002022-06-038368Budget
4772178.002022-09-038364Actual
36061480.002025-02-018314Actual
2601062.002024-05-028316Actual
16159234.422023-07-048368Actual
35293356.002025-01-018317Actual
38067225.232025-03-0383612Actual
30861596.552024-09-028318Actual
34408101.822024-12-0383311Actual
37860116.722025-03-0383311Actual
35767225.232025-01-0183612Actual
2653411.402024-05-0283511Actual
1409100.002022-06-038364Budget
33172257.152024-11-028368Actual
2254817.782024-01-0183612Actual
32458141.612024-10-0283613Actual
1954111.402023-10-0383612Actual
11436200.002023-03-038314Budget
26956372.002024-06-028314Actual
3328576.292024-11-0283311Actual
836178.002022-05-038317Actual
12705215.002023-04-038315Actual
29294222.002024-08-028364Actual
346580.002022-08-038363Budget
33138210.182024-11-028328Actual
895143.002022-05-038367Actual
1724970.972023-08-0383111Actual
1960190.002022-06-038317Actual
222200.002022-05-038314Budget
1535377.362023-06-0383611Actual
3065271.002024-09-028346Actual
31217188.002024-09-0283612Actual
1931114.592023-10-0383211Actual
4338200.002022-08-038318Budget
3573456.082025-01-0183212Actual
2648049.702024-05-0283311Actual
31837102.002024-10-028366Actual
2890100.002022-07-048346Budget
2727997.002024-06-028366Actual
2746100.002022-07-048316Budget
15807100.002023-07-048316Actual
33466170.982024-11-0283612Actual
11640100.002023-03-038365Budget
3688324.162025-02-0183212Actual
3556187.992025-01-0183311Actual
37210471.002025-03-038314Actual
2342914.592024-02-0183511Actual
728763.002022-11-038326Actual
7099200.002022-11-038315Budget
7239100.002022-11-038316Budget
69655.002022-05-038356Actual
1559360.002023-07-048373Actual
10923197.002023-02-018317Actual
424200.002022-05-038365Budget
33887271.002024-12-038365Actual
35506146.512025-01-0183111Actual
2031186.932023-11-0383111Actual
38240375.002025-04-038313Actual
887890.002022-12-048328Budget
23107225.002024-02-018317Actual
8879135.932022-12-048328Actual
3405262.002024-12-038356Actual
5975200.002022-10-038315Budget
2207158.662022-06-038368Actual
21630312.002024-01-018313Actual
28431111.002024-07-038366Actual
1727726.292023-08-0383211Actual
391764.002022-08-038326Actual
2242453.952024-01-0183411Actual
29855184.812024-08-0283111Actual
3075200.002022-07-048317Budget
38686117.002025-04-038366Actual
8610112.002022-12-048366Actual
29174217.002024-08-028363Actual
29445112.002024-08-028316Actual
6214140.002022-10-038336Actual
279440.002022-07-048326Budget
1992936.002023-11-038326Actual
2473142.002024-04-028373Actual
11639189.002023-03-038365Actual
29049232.842024-07-0383213Actual
9805223.002023-01-018317Actual
15862115.002023-07-048336Actual
15656141.002023-07-048364Actual
2540932.672024-04-0283311Actual
2340252.892024-02-0183411Actual
27631100.762024-06-0283411Actual
23142257.002024-02-018367Actual
33583238.102024-11-0283613Actual
27692126.292024-06-0283611Actual
1360291.002023-05-038373Actual
1019380.002023-02-018363Budget
15024295.002023-06-038317Actual
24793104.002024-04-028364Actual
1830614.592023-09-0383211Actual
12188245.032023-03-038318Actual
31155128.422024-09-0283112Actual
3325869.912024-11-0283211Actual
2101379.002023-12-048346Actual
29585102.002024-08-028366Actual
32876130.002024-11-028336Actual
1797736.002023-09-038356Actual
6445264.002022-10-038317Actual
12991100.002023-04-038346Budget
32398139.852024-10-0283113Actual
1647610.332023-07-0483612Actual
3635370.002025-02-018356Actual
1544416.722023-06-0383612Actual
3652157.002022-08-038364Actual
2765844.382024-06-0283511Actual
4387178.362022-08-038328Actual
3789206.002022-08-038365Actual
11578204.002023-03-038315Actual
3076248.002022-07-048317Actual
3668466.722025-02-0183211Actual
24851143.002024-04-028315Actual
21875125.002024-01-018365Actual
1549132.002022-06-038365Actual
10378135.002023-02-018364Actual
10132100.002023-02-018313Budget
2844150.002022-07-048336Actual
35414217.752025-01-018328Actual
36916151.832025-02-0183612Actual
7020162.002022-11-038364Actual
803232.002022-12-048373Actual
1686628.002023-08-038326Actual
13428191.992023-04-038368Actual
33640344.002024-12-038313Actual
2549667.782024-04-0283611Actual
11815100.002023-03-038336Budget
30981148.632024-09-0283111Actual
3653200.002022-08-038364Budget
3446234.802024-12-0383511Actual
12564230.002023-04-038314Actual
20874181.002023-12-048365Actual
2332063.532024-02-0183111Actual
1131180.002023-03-038363Budget
25915234.002024-05-028315Actual
12943128.002023-04-038336Actual
29352293.002024-08-028315Actual
24145188.002024-03-028367Actual
23228152.602024-02-018328Actual
3750371.002025-03-038356Actual
4121100.002022-08-038366Budget
35038195.002025-01-018365Actual
26779162.662024-05-0283613Actual
19225157.142023-10-038368Actual
34554110.342024-12-0383112Actual
691233.002022-11-038373Actual
38864179.872025-04-038328Actual
7335100.002022-11-038336Budget
21126195.002023-12-048317Actual
3671189.062025-02-0183311Actual
23857163.002024-03-028365Actual
23200285.932024-02-018318Actual
5382136.002022-09-038367Actual
5509100.002022-09-038328Budget
39099147.572025-04-0383611Actual
11063200.002023-02-018318Budget
31426215.002024-10-028363Actual
3373276.002024-12-038373Actual
1968994.002023-11-038373Actual
6961200.002022-11-038314Budget
3862777.002025-04-038346Actual
30300242.002024-09-028363Actual
10379200.002023-02-018364Budget
1765741.002023-09-038373Actual
2099260.182022-06-038318Actual
37887120.972025-03-0383411Actual
31546240.002024-10-028364Actual
12627200.002023-04-038364Budget
130121.002022-06-038373Actual
16533358.002023-08-038313Actual
3408492.002024-12-038366Actual
2000943.002023-11-038356Actual
1336780.002023-04-038328Budget
17036237.002023-08-038317Actual
2947238.002024-08-028326Actual
2843200.002022-07-048336Budget
1289442.002023-04-038326Actual
3857360.002025-04-038326Actual
36974164.412025-02-0183113Actual
1624511.402023-07-0483211Actual
28701185.872024-07-0383111Actual
1390070.002023-05-038346Actual
24231169.272024-03-028328Actual
16839111.002023-08-038316Actual
38152141.612025-03-0383213Actual
1423567.782023-05-0383111Actual
38183266.172025-03-0383613Actual
2667200.002022-07-048365Actual
11863100.002023-03-038346Budget
2136734.802023-12-0483211Actual
12847100.002023-04-038316Budget

Generated 2025-06-03 00:39:11.442 UTC