[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 500  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1800983.002023-08-238366Actual
1196893.002023-02-208366Actual
33945133.002024-11-228316Actual
188088.002022-05-238366Actual
2144811.402023-11-2383511Actual
29677273.002024-07-228367Actual
29735479.882024-07-228318Actual
1838711.402023-08-2383511Actual
14175167.752023-04-228368Actual
16839111.002023-07-238316Actual
33052278.002024-10-228367Actual
35942308.002025-01-218313Actual
1083126.842022-04-228368Actual
17191182.902023-07-238368Actual
35506146.512024-12-2183111Actual
1176650.002023-02-208326Budget
2399677.002024-02-208346Actual
1990295.002023-10-238316Actual
23228152.602024-01-218328Actual
4852209.002022-08-238315Actual
25176221.002024-03-228367Actual
1078560.002023-01-218356Budget
977273.812022-04-228318Actual
4773200.002022-08-238364Budget
2603721.002024-04-218326Actual
7895114.002022-11-238313Actual
3901173.102025-03-2383311Actual
37303301.002025-02-208315Actual
8361153.002022-11-238316Actual
30420310.002024-08-228364Actual
27371266.002024-05-228367Actual
29022122.312024-06-2283113Actual
3397240.002024-11-228326Actual
181950.002022-05-238356Budget
795490.002022-11-238363Actual
840860.002022-11-238326Budget
27896234.592024-05-2283213Actual
1559360.002023-06-238373Actual
5975200.002022-09-228315Budget
2242453.952023-12-2183411Actual
19809163.002023-10-238315Actual
3862777.002025-03-238346Actual
34234466.242024-11-228318Actual
13366146.542023-03-238328Actual
504050.002022-08-238326Budget
20840177.002023-11-238315Actual
5460200.002022-08-238318Budget
37245317.002025-02-208364Actual
4012100.002022-07-238346Budget
26425101.822024-04-2183111Actual
3671189.062025-01-2183311Actual
1628100.002022-05-238316Budget
9400185.002022-12-218365Actual
37593353.002025-02-208317Actual
24999121.002024-03-228336Actual
14113338.972023-04-228318Actual
11436200.002023-02-208314Budget
10594100.002023-01-218316Budget
12627200.002023-03-238364Budget
1078668.002023-01-218356Actual
3402694.002024-11-228346Actual
28844100.762024-06-2283611Actual
3446234.802024-11-2283511Actual
4772178.002022-08-238364Actual
15862115.002023-06-238336Actual
3127587.222024-08-2283113Actual
282165.002022-04-228364Actual
5897133.002022-09-228364Actual
2538213.532024-03-2283211Actual
10515146.002023-01-218365Actual
9806200.002022-12-218317Budget
21281169.272023-11-238368Actual
31391402.002024-09-218313Actual
29763213.212024-07-228328Actual
27929243.362024-05-2283613Actual
2662714.592024-04-2183112Actual
2332063.532024-01-2183111Actual
10457200.002023-01-218315Budget
34910451.002024-12-218314Actual
8360100.002022-11-238316Budget
2287139.002022-06-238313Actual
35123.002022-04-228313Actual
30768358.002024-08-228317Actual
12943128.002023-03-238336Actual
5836280.002022-09-228314Budget
20662221.002023-11-238363Actual
7239100.002022-10-238316Budget
3685596.512025-01-2183112Actual
19717192.002023-10-238314Actual
1423567.782023-04-2283111Actual
24674223.002024-03-228363Actual
24851143.002024-03-228315Actual
3221536.932024-09-2183511Actual
31302155.642024-08-2283213Actual
1992936.002023-10-238326Actual
16159234.422023-06-238368Actual
1360291.002023-04-228373Actual
154118.212023-05-2383112Actual
728763.002022-10-238326Actual
7021200.002022-10-238364Budget
3718290.002025-02-208373Actual
26990240.002024-05-228364Actual
748886.002022-10-238366Actual
2045448.632023-10-2383611Actual
3106396.512024-08-2283411Actual
16039230.002023-06-238367Actual
13239177.002023-03-238367Actual
2036622.042023-10-2383311Actual
601200.002022-04-228336Budget
3216192.252024-09-2183311Actual
2269787.002024-01-218373Actual
1549132.002022-05-238365Actual
37887120.972025-02-2083411Actual
13099101.002023-03-238366Actual
14734194.002023-05-238315Actual
2305095.002024-01-218366Actual
518360.002022-08-238356Budget
1887474.002023-09-228316Actual
5381200.002022-08-238367Budget
976200.002022-04-228318Budget
2494476.002024-03-228316Actual
34496167.782024-11-2283611Actual
22130222.002023-12-218317Actual
1735814.592023-07-2383511Actual
3731200.002022-07-238315Budget
37947123.102025-02-2083611Actual
2458212.462024-02-2083612Actual
32515344.002024-10-228313Actual
9016100.002022-12-218313Budget
25141306.002024-03-228317Actual
37090436.002025-02-208313Actual
1647610.332023-06-2383612Actual
34176222.002024-11-228367Actual
5896200.002022-09-228364Budget
2997100.002022-06-238366Budget
38395235.002025-03-238364Actual
38275211.002025-03-238363Actual
1431735.872023-04-2283411Actual
39277122.312025-03-2383113Actual
967050.002022-12-218356Budget
27194150.002024-05-228336Actual
1348200.002022-05-238314Budget
4710280.002022-08-238314Budget
2103958.002023-11-238356Actual
174506.082023-07-2383112Actual
23200285.932024-01-218318Actual
2875687.992024-06-2283311Actual
31426215.002024-09-218363Actual
1243880.002023-03-238363Budget
293750.002022-06-238356Budget
17925125.002023-08-238336Actual
205128.212023-10-2383112Actual
242535.002022-06-238373Actual
1833337.992023-08-2383311Actual
962377.002022-12-218346Actual
27457317.752024-05-228328Actual
2142153.952023-11-2383411Actual
31697124.002024-09-218316Actual
6960220.002022-10-238314Actual
3076248.002022-06-238317Actual
2136734.802023-11-2383211Actual
2254817.782023-12-2183612Actual
2446584.802024-02-2083611Actual
1898141.002023-09-228356Actual
616550.002022-09-228326Budget
8141175.002022-11-238364Actual
29049232.842024-06-2283213Actual
6038200.002022-09-228365Budget
35096102.002024-12-218316Actual
245502.892024-02-2083212Actual
29910110.342024-07-2283311Actual
1493455.002023-05-238356Actual
20192328.362023-10-238318Actual
1632613.532023-06-2383511Actual
6774100.002022-10-238313Budget
24759220.002024-03-228314Actual
1138921.002023-02-208373Actual
12847100.002023-03-238316Budget
850580.002022-11-238346Budget
11863100.002023-02-208346Budget
4992116.002022-08-238316Actual
15714146.002023-06-238315Actual
7628200.002022-10-238367Budget
2148251.822023-11-2383611Actual
11816137.002023-02-208336Actual
1138830.002023-02-208373Budget
2546326.292024-03-2283511Actual
15145143.512023-05-238328Actual
28431111.002024-06-228366Actual
2193376.002023-12-218316Actual
2668200.002022-06-238365Budget
6445264.002022-09-228317Actual
27139104.002024-05-228316Actual
7755116.232022-10-238328Actual
2196031.002023-12-218326Actual
26365222.302024-04-218368Actual
39304231.082025-03-2383213Actual
648100.002022-04-228346Budget
6635100.002022-09-228328Budget
32961129.002024-10-228366Actual
35414217.752024-12-218328Actual
5089118.002022-08-238336Actual
1725200.002022-05-238336Budget
2147151.082022-05-238328Actual
33018402.002024-10-228317Actual
4260200.002022-07-238367Budget
21664232.002023-12-218363Actual
102490.002022-04-228328Budget
27604128.422024-05-2283311Actual
616453.002022-09-228326Actual
3290297.002024-10-228346Actual
27220106.002024-05-228346Actual
6834103.002022-10-238363Actual
3512345.002024-12-218326Actual
242430.002022-06-238373Budget
1733156.082023-07-2383411Actual
223217.002022-04-228314Actual
13664153.002023-04-228364Actual
3014969.672024-07-2283113Actual
3488294.002024-12-218373Actual
915530.002022-12-218373Budget
11719100.002023-02-208316Budget
37713304.122025-02-208328Actual
2692895.002024-05-228373Actual
9575138.002022-12-218336Actual
1960190.002022-05-238317Actual
6366100.002022-09-228366Budget
2535486.932024-03-2283111Actual
636779.002022-09-228366Actual
29585102.002024-07-228366Actual
31604279.002024-09-218315Actual
1223680.002023-02-208328Budget
214690.002022-05-238328Budget
3590280.002022-07-238314Budget
2645343.312024-04-2183211Actual
18101158.002023-08-238367Actual
738393.002022-10-238346Actual
11063200.002023-01-218318Budget
2923196.002024-07-228373Actual
33675205.002024-11-228363Actual
22223295.032023-12-218318Actual
17777135.002023-08-238315Actual
31894371.002024-09-218317Actual
2650746.502024-04-2183411Actual
14769122.002023-05-238365Actual
22818173.002024-01-218315Actual
29387231.002024-07-228365Actual
15536197.002023-06-238363Actual
8830200.002022-11-238318Budget
1895555.002023-09-228346Actual
10458180.002023-01-218315Actual
10516100.002023-01-218365Budget
32821144.002024-10-228316Actual
35885162.662024-12-2183613Actual
17530.002022-04-228373Actual
2996130.002022-06-238366Actual
10923197.002023-01-218317Actual
7707226.842022-10-238318Actual
1526513.532023-05-2383211Actual
36443414.002025-01-218317Actual
7894100.002022-11-238313Budget
21749196.002023-12-218314Actual
3653200.002022-07-238364Budget
5976206.002022-09-228315Actual
3065271.002024-08-228346Actual
1535377.362023-05-2383611Actual
23915113.002024-02-208316Actual
5090100.002022-08-238336Budget
69550.002022-04-228356Budget
38743397.002025-03-238317Actual
2099260.182022-05-238318Actual
1933822.042023-09-2283311Actual
167749.002022-05-238326Actual
15117384.422023-05-238318Actual
22605351.002024-01-218313Actual
30923313.212024-08-228368Actual
887890.002022-11-238328Budget
4914200.002022-08-238365Budget
38152141.612025-02-2083213Actual
19191190.482023-09-228328Actual
1694646.002023-07-238356Actual
5321200.002022-08-238317Budget
33583238.102024-10-2283613Actual
1064350.002023-01-218326Budget
37396116.002025-02-208316Actual
505133.002022-04-228316Actual
35706134.802024-12-2183112Actual
12944100.002023-03-238336Budget
2765844.382024-05-2283511Actual
26304542.002024-04-218318Actual
4338200.002022-07-238318Budget
31097126.292024-08-2283611Actual
11815100.002023-02-208336Budget
2472200.002022-06-238314Budget
23262155.632024-01-218368Actual
17071169.002023-07-238367Actual
2245784.802023-12-2183611Actual
2615066.002024-04-218366Actual
5508160.182022-08-238328Actual
3591245.002022-07-238314Actual
7706200.002022-10-238318Budget
38956160.342025-03-2383111Actual
6696149.572022-09-228368Actual
2031186.932023-10-2383111Actual
11437260.002023-02-208314Actual
754107.002022-04-228366Actual
15656141.002023-06-238364Actual
31837102.002024-09-218366Actual
17600237.002023-08-238363Actual
5242100.002022-08-238366Budget
18569419.002023-09-228313Actual
354340.002022-07-238373Actual
39157128.422025-03-2383112Actual
64984.002022-04-228346Actual
1243976.002023-03-238363Actual
2952688.002024-07-228346Actual
2405467.002024-02-208366Actual
4199200.002022-07-238317Budget
1482792.002023-05-238316Actual
1765741.002023-08-238373Actual
10379200.002023-01-218364Budget
11499200.002023-02-208364Budget
220890.002022-05-238368Budget

Generated 2025-05-22 18:42:32.312 UTC