[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 500  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496779.002023-06-018366Actual
35386466.242024-12-308318Actual
2746100.002022-07-028316Budget
14557237.002023-06-018363Actual
1933822.042023-10-0183311Actual
13240200.002023-04-018367Budget
38453253.002025-04-018315Actual
94102.002022-05-018363Actual
2435026.292024-02-2983211Actual
2610200.002022-07-028315Actual
1838711.402023-09-0183511Actual
38275211.002025-04-018363Actual
2154010.332023-12-0283112Actual
33583238.102024-10-3183613Actual
3075200.002022-07-028317Budget
10133121.002023-01-308313Actual
3833264.002025-04-018373Actual
2440453.952024-02-2983411Actual
35506146.512024-12-3083111Actual
8751200.002022-12-028367Budget
35003335.002024-12-308315Actual
38152141.612025-03-0183213Actual
108490.002022-05-018368Budget
14676114.002023-06-018364Actual
2662714.592024-04-3083112Actual
36153313.002025-01-308315Actual
33524134.592024-10-3183113Actual
5975200.002022-10-018315Budget
28346163.002024-07-018336Actual
3652157.002022-08-018364Actual
2601062.002024-04-308316Actual
9575138.002022-12-308336Actual
33887271.002024-12-018365Actual
22223295.032023-12-308318Actual
2394218.002024-02-298326Actual
2269787.002024-01-308373Actual
2245784.802023-12-3083611Actual
3906515.652025-04-0183511Actual
15656141.002023-07-028364Actual
21161178.002023-12-028367Actual
33551148.622024-10-3183213Actual
1083126.842022-05-018368Actual
1895555.002023-10-018346Actual
3343224.162024-10-3183212Actual
31302155.642024-08-3183213Actual
4259167.002022-08-018367Actual
31334159.152024-08-3183613Actual
35706134.802024-12-3083112Actual
36061480.002025-01-308314Actual
742950.002022-11-018356Budget
2747110.002022-07-028316Actual
3582581.962024-12-3083113Actual
15862115.002023-07-028336Actual
9866200.002022-12-308367Budget
1387484.002023-05-018336Actual
5648100.002022-10-018313Budget
5569100.002022-09-018368Budget
8140200.002022-12-028364Budget
7099200.002022-11-018315Budget
16568211.002023-08-018363Actual
25820270.002024-04-308314Actual
3137138.002022-07-028367Actual
12188245.032023-03-018318Actual
30803276.002024-08-318367Actual
3632790.002025-01-308346Actual
35852167.922024-12-3083213Actual
6775155.002022-11-018313Actual
1836037.992023-09-0183411Actual
1968994.002023-11-018373Actual
1131180.002023-03-018363Budget
38546106.002025-04-018316Actual
8220200.002022-12-028315Budget
7335100.002022-11-018336Budget
34100.002022-05-018313Budget
1992936.002023-11-018326Actual
962280.002022-12-308346Budget
2103958.002023-12-028356Actual
283100.002022-05-018364Budget
3405262.002024-12-018356Actual
1842148.632023-09-0183611Actual
1395988.002023-05-018366Actual
25234367.752024-03-318318Actual
17129314.722023-08-018318Actual
972788.002022-12-308366Actual
630751.002022-10-018356Actual
2952688.002024-07-318346Actual
35648115.652024-12-3083611Actual
7020162.002022-11-018364Actual
38956160.342025-04-0183111Actual
2071950.002023-12-028373Actual
12048187.002023-03-018317Actual
16039230.002023-07-028367Actual
728660.002022-11-018326Budget
3966136.002022-08-018336Actual
1431735.872023-05-0183411Actual
37210471.002025-03-018314Actual
3742339.002025-03-018326Actual
3076248.002022-07-028317Actual
5837278.002022-10-018314Actual
3106396.512024-08-3183411Actual
2039349.702023-11-0183411Actual
513765.002022-09-018346Actual
32306124.172024-09-3083112Actual
31426215.002024-09-308363Actual
795490.002022-12-028363Actual
504151.002022-09-018326Actual
803232.002022-12-028373Actual
24851143.002024-03-318315Actual
1789732.002023-09-018326Actual
13508341.002023-05-018313Actual
24231169.272024-02-298328Actual
9478100.002022-12-308316Budget
3685596.512025-01-3083112Actual
30208155.642024-07-3183613Actual
34616197.572024-12-0183612Actual
222200.002022-05-018314Budget
6635100.002022-10-018328Budget
38864179.872025-04-018328Actual
18066268.002023-09-018317Actual
14113338.972023-05-018318Actual
4338200.002022-08-018318Budget
20874181.002023-12-028365Actual
27604128.422024-05-3183311Actual
2004278.002023-11-018366Actual
28106493.002024-07-018314Actual
6446200.002022-10-018317Budget
17812167.002023-09-018365Actual
691233.002022-11-018373Actual
1131089.002023-03-018363Actual
20747241.002023-12-028314Actual
25915234.002024-04-308315Actual
10516100.002023-01-308365Budget
3402100.002022-08-018313Budget
1624511.402023-07-0283211Actual
32048254.122024-09-308368Actual
391650.002022-08-018326Budget
1890139.002023-10-018326Actual
17719137.002023-09-018364Actual
2872951.822024-07-0183211Actual
2609156.002024-04-308346Actual
5090100.002022-09-018336Budget
1392651.002023-05-018356Actual
34910451.002024-12-308314Actual
6696149.572022-10-018368Actual
4913165.002022-09-018365Actual
424200.002022-05-018365Budget
21219395.032023-12-028318Actual
12564230.002023-04-018314Actual
10923197.002023-01-308317Actual
2893025.232024-07-0183212Actual
13759117.002023-05-018365Actual
28609226.842024-07-018328Actual
12376124.002023-04-018313Actual
423140.002022-05-018365Actual
35293356.002024-12-308317Actual
25733213.002024-04-308363Actual
29294222.002024-07-318364Actual
174506.082023-08-0183112Actual
3868100.002022-08-018316Budget
29910110.342024-07-3183311Actual
2611748.002024-04-308356Actual
30571125.002024-08-318316Actual
2716647.002024-05-318326Actual
293859.002022-07-028356Actual
1138830.002023-03-018373Budget
2355212.462024-01-3083612Actual
164189.272023-07-0283112Actual
2837290.002024-07-018346Actual
17777135.002023-09-018315Actual
37125292.002025-03-018363Actual
8879135.932022-12-028328Actual
34408101.822024-12-0183311Actual
223217.002022-05-018314Actual
16839111.002023-08-018316Actual
5896200.002022-10-018364Budget
1726150.002022-06-018336Actual
36246150.002025-01-308316Actual
2133962.462023-12-0283111Actual
1138921.002023-03-018373Actual
28488445.002024-07-018317Actual
1632613.532023-07-0283511Actual
518360.002022-09-018356Budget
4852209.002022-09-018315Actual
12626182.002023-04-018364Actual
13177174.002023-04-018317Actual
38240375.002025-04-018313Actual
12110200.002023-03-018367Budget
5089118.002022-09-018336Actual
4200158.002022-08-018317Actual
16781185.002023-08-018365Actual
22725211.002024-01-308314Actual
7336138.002022-11-018336Actual
30626120.002024-08-318336Actual
999290.002022-12-308328Budget
1730435.872023-08-0183311Actual
3292850.002024-10-318356Actual
2299160.002024-01-308346Actual
33018402.002024-10-318317Actual
2609200.002022-07-028315Budget
354240.002022-08-018373Budget
630860.002022-10-018356Budget
19809163.002023-11-018315Actual
2098200.002022-06-018318Budget
37477102.002025-03-018346Actual
9202200.002022-12-308314Budget
30029118.852024-07-3183112Actual
3865375.002025-04-018356Actual
12109138.002023-03-018367Actual
6961200.002022-11-018314Budget
13318288.972023-04-018318Actual
14734194.002023-06-018315Actual
2334841.192024-01-3083211Actual
7628200.002022-11-018367Budget
31391402.002024-09-308313Actual
836178.002022-05-018317Actual
23822179.002024-02-298315Actual
6445264.002022-10-018317Actual
9805223.002022-12-308317Actual
7100152.002022-11-018315Actual
12565200.002023-04-018314Budget
20253222.302023-11-018368Actual
220890.002022-06-018368Budget
2402264.002024-02-298356Actual
33404101.822024-10-3183112Actual
22165225.002023-12-308367Actual
36443414.002025-01-308317Actual
22284158.662023-12-308368Actual
12377100.002023-04-018313Budget
2443112.462024-02-2983511Actual
2839869.002024-07-018356Actual
8610112.002022-12-028366Actual
1998369.002023-11-018346Actual
1750816.722023-08-0183612Actual
1594778.002023-07-028366Actual
1931114.592023-10-0183211Actual
16653246.002023-08-018314Actual
15749163.002023-07-028365Actual
9203253.002022-12-308314Actual
2844150.002022-07-028336Actual
38778255.002025-04-018367Actual
27081195.002024-05-318365Actual
3216192.252024-09-3083311Actual
22965103.002024-01-308336Actual
32188108.212024-09-3083411Actual
18689220.002023-10-018314Actual
2340252.892024-01-3083411Actual
55240.002022-05-018326Budget
7568200.002022-11-018317Budget
195106.082023-10-0183212Actual
3403132.002022-08-018313Actual
2875687.992024-07-0183311Actual
1482792.002023-06-018316Actual
18929105.002023-10-018336Actual
24759220.002024-03-318314Actual
9342200.002022-12-308315Budget
2144811.402023-12-0283511Actual
69655.002022-05-018356Actual
154118.212023-06-0183112Actual
2671974.942024-04-3083113Actual
3573456.082024-12-3083212Actual
1629111.002022-06-018316Actual
13178200.002023-04-018317Budget
2843200.002022-07-028336Budget
13427100.002023-04-018368Budget
6586266.242022-10-018318Actual
20099258.002023-11-018317Actual
38836470.792025-04-018318Actual
36188207.002025-01-308365Actual
2505134.002024-03-318356Actual
2332063.532024-01-3083111Actual
37627303.002025-03-018367Actual
29642383.002024-07-318317Actual
27811211.402024-05-3183612Actual
3803323.102025-03-0183212Actual
10319200.002023-01-308314Budget
835200.002022-05-018317Budget
31217188.002024-08-3183612Actual
2286100.002022-07-028313Budget
648100.002022-05-018346Budget
1360291.002023-05-018373Actual
3458243.312024-12-0183212Actual
21783103.002023-12-308364Actual
7238136.002022-11-018316Actual
144355.012023-05-0183212Actual
28643214.722024-07-018368Actual
2656852.892024-04-3083611Actual
29735479.882024-07-318318Actual
2615066.002024-04-308366Actual
24639372.002024-03-318313Actual
1724970.972023-08-0183111Actual
7816108.662022-11-018368Actual
17530.002022-05-018373Actual
915424.002022-12-308373Actual
6117100.002022-10-018316Budget
22852131.002024-01-308365Actual
10983178.002023-01-308367Actual
37805136.932025-03-0183111Actual
37536118.002025-03-018366Actual
3059860.002024-08-318326Actual
9993196.542022-12-308328Actual
29677273.002024-07-318367Actual
26209320.002024-04-308317Actual
17191182.902023-08-018368Actual
1435051.822023-05-0183611Actual
2237035.872023-12-3083211Actual
2370142.002024-02-298373Actual
1847911.402023-09-0183112Actual
32670298.002024-10-318364Actual
28844100.762024-07-0183611Actual
12768100.002023-04-018365Budget
2540932.672024-03-3183311Actual
4445157.142022-08-018368Actual
10458180.002023-01-308315Actual
1487200.002022-06-018315Budget
2157314.592023-12-0283612Actual
1019380.002023-01-308363Budget
1629948.632023-07-0283411Actual
3284834.002024-10-318326Actual
27631100.762024-05-3183411Actual
32550209.002024-10-318363Actual
1866147.002023-10-018373Actual
1960190.002022-06-018317Actual
3328576.292024-10-3183311Actual
738280.002022-11-018346Budget

Generated 2025-05-31 19:02:33.228 UTC