[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 500  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4386100.002022-07-258328Budget
38778255.002025-03-258367Actual
3673883.742025-01-2383411Actual
2142153.952023-11-2583411Actual
3520351.002024-12-238356Actual
29259385.002024-07-248314Actual
2988341.192024-07-2483211Actual
1360291.002023-04-248373Actual
38453253.002025-03-258315Actual
34701171.432024-11-2483213Actual
1164100.002022-05-258313Budget
29082155.642024-06-2483613Actual
1765741.002023-08-258373Actual
2095930.002023-11-258326Actual
1176768.002023-02-228326Actual
38275211.002025-03-258363Actual
38488293.002025-03-258365Actual
35123.002022-04-248313Actual
1881100.002022-05-258366Budget
7628200.002022-10-258367Budget
222200.002022-04-248314Budget
1523780.552023-05-2583111Actual
1526513.532023-05-2583211Actual
1647610.332023-06-2583612Actual
2402264.002024-02-228356Actual
32515344.002024-10-248313Actual
242535.002022-06-258373Actual
2301767.002024-01-238356Actual
19717192.002023-10-258314Actual
21841194.002023-12-238315Actual
25141306.002024-03-248317Actual
1487200.002022-05-258315Budget
1959200.002022-05-258317Budget
2807891.002024-06-248373Actual
37947123.102025-02-2283611Actual
748886.002022-10-258366Actual
3014969.672024-07-2483113Actual
11499200.002023-02-228364Budget
332490.002022-06-258368Budget
2394218.002024-02-228326Actual
2305095.002024-01-238366Actual
245502.892024-02-2283212Actual
2923196.002024-07-248373Actual
32607118.002024-10-248373Actual
30803276.002024-08-248367Actual
850580.002022-11-258346Budget
1739280.552023-07-2583611Actual
1435051.822023-04-2483611Actual
33640344.002024-11-248313Actual
354340.002022-07-258373Actual
15145143.512023-05-258328Actual
19751116.002023-10-258364Actual
279440.002022-06-258326Budget
27811211.402024-05-2483612Actual
35236101.002024-12-238366Actual
23609331.002024-02-228313Actual
30861596.552024-08-248318Actual
2157314.592023-11-2583612Actual
2671974.942024-04-2383113Actual
3403132.002022-07-258313Actual
18220210.182023-08-258368Actual
27139104.002024-05-248316Actual
20099258.002023-10-258317Actual
37805136.932025-02-2283111Actual
9399200.002022-12-238365Budget
167749.002022-05-258326Actual
15862115.002023-06-258336Actual
840955.002022-11-258326Actual
976200.002022-04-248318Budget
2615066.002024-04-238366Actual
2837290.002024-06-248346Actual
1621781.612023-06-2583111Actual
19844135.002023-10-258365Actual
1992936.002023-10-258326Actual
35003335.002024-12-238315Actual
2446584.802024-02-2283611Actual
22284158.662023-12-238368Actual
11815100.002023-02-228336Budget
3750371.002025-02-228356Actual
2093281.002023-11-258316Actual
30768358.002024-08-248317Actual
6587200.002022-09-248318Budget
2786978.452024-05-2483113Actual
578942.002022-09-248373Actual
8361153.002022-11-258316Actual
36564217.752025-01-238328Actual
2650746.502024-04-2383411Actual
174506.082023-07-2583112Actual
12047200.002023-02-228317Budget
35885162.662024-12-2383613Actual
3328576.292024-10-2483311Actual
13664153.002023-04-248364Actual
35448257.152024-12-238368Actual
8081256.002022-11-258314Actual
616453.002022-09-248326Actual
2609200.002022-06-258315Budget
755100.002022-04-248366Budget
38183266.172025-02-2283613Actual
2355212.462024-01-2383612Actual
9400185.002022-12-238365Actual
4120137.002022-07-258366Actual
2443112.462024-02-2283511Actual
36095284.002025-01-238364Actual
14053238.002023-04-248367Actual
2831834.002024-06-248326Actual
1898141.002023-09-248356Actual
35852167.922024-12-2383213Actual
34733141.612024-11-2483613Actual
5975200.002022-09-248315Budget
2872951.822024-06-2483211Actual
16097342.002023-06-258318Actual
391650.002022-07-258326Budget
30208155.642024-07-2483613Actual
1726150.002022-05-258336Actual
8938105.632022-11-258368Actual
2645343.312024-04-2383211Actual
2611748.002024-04-238356Actual
5322169.002022-08-258317Actual
30176181.962024-07-2483213Actual
30923313.212024-08-248368Actual
3653200.002022-07-258364Budget
630860.002022-09-248356Budget
4710280.002022-08-258314Budget
6116107.002022-09-248316Actual
31391402.002024-09-238313Actual
19957111.002023-10-258336Actual
896100.002022-04-248367Budget
282165.002022-04-248364Actual
17157126.842023-07-258328Actual
14734194.002023-05-258315Actual
242430.002022-06-258373Budget
8220200.002022-11-258315Budget
1594778.002023-06-258366Actual
1662599.002023-07-258373Actual
1392651.002023-04-248356Actual
9575138.002022-12-238336Actual
24639372.002024-03-248313Actual
1005380.002022-12-238368Budget
1887474.002023-09-248316Actual
1544416.722023-05-2583612Actual
1131180.002023-02-228363Budget
21664232.002023-12-238363Actual
33853252.002024-11-248315Actual
16839111.002023-07-258316Actual
24203310.182024-02-228318Actual
19632220.002023-10-258363Actual
5648100.002022-09-248313Budget
177398.002022-05-258346Actual
3635370.002025-01-238356Actual
16653246.002023-07-258314Actual
6696149.572022-09-248368Actual
1939228.422023-09-2483511Actual
31986478.362024-09-238318Actual
1990295.002023-10-258316Actual
1485436.002023-05-258326Actual
2666115.652024-04-2383612Actual
1423567.782023-04-2483111Actual
11639189.002023-02-228365Actual
1838711.402023-08-2583511Actual
32821144.002024-10-248316Actual
2530147.002022-06-258364Actual
5569100.002022-08-258368Budget
1795156.002023-08-258346Actual
9341163.002022-12-238315Actual
11063200.002023-01-238318Budget
22130222.002023-12-238317Actual
2497120.002024-03-248326Actual
1336780.002023-03-258328Budget
3373276.002024-11-248373Actual
234790.002022-06-258363Budget
28523247.002024-06-248367Actual
3800586.932025-02-2283112Actual
2435026.292024-02-2283211Actual
30265417.002024-08-248313Actual
2071950.002023-11-258373Actual
32961129.002024-10-248366Actual
38125113.532025-02-2283113Actual
8458140.002022-11-258336Actual
12377100.002023-03-258313Budget
39038127.362025-03-2583411Actual
4012100.002022-07-258346Budget
36598219.272025-01-238368Actual
27929243.362024-05-2483613Actual
9590.002022-04-248363Budget
1727726.292023-07-2583211Actual
17685175.002023-08-258314Actual
952751.002022-12-238326Actual
9866200.002022-12-238367Budget
6695100.002022-09-248368Budget
1627236.932023-06-2583311Actual
5570141.992022-08-258368Actual
29500153.002024-07-248336Actual
2890100.002022-06-258346Budget
33675205.002024-11-248363Actual
25176221.002024-03-248367Actual
23915113.002024-02-228316Actual
20987115.002023-11-258336Actual
8281140.002022-11-258365Actual
11172149.572023-01-238368Actual
10594100.002023-01-238316Budget
518360.002022-08-258356Budget
1954111.402023-09-2483612Actual
31511423.002024-09-238314Actual
1936540.122023-09-2483411Actual
31837102.002024-09-238366Actual
23857163.002024-02-228365Actual
33466170.982024-10-2483612Actual
15714146.002023-06-258315Actual
30029118.852024-07-2483112Actual
5460200.002022-08-258318Budget
27429429.882024-05-248318Actual
30091173.102024-07-2483612Actual
34000144.002024-11-248336Actual
12297129.872023-02-228368Actual
2242453.952023-12-2383411Actual
2136734.802023-11-2583211Actual
3573456.082024-12-2383212Actual
1833337.992023-08-2583311Actual
10457200.002023-01-238315Budget
11171100.002023-01-238368Budget
7816108.662022-10-258368Actual
29910110.342024-07-2483311Actual
4259167.002022-07-258367Actual
3862777.002025-03-258346Actual
8219184.002022-11-258315Actual
33551148.622024-10-2483213Actual
17812167.002023-08-258365Actual
223217.002022-04-248314Actual
18816185.002023-09-248365Actual
10692141.002023-01-238336Actual
5897133.002022-09-248364Actual
11437260.002023-02-228314Actual
803232.002022-11-258373Actual
2172143.002023-12-238373Actual
1942567.782023-09-2483611Actual
37396116.002025-02-228316Actual
1409100.002022-05-258364Budget
7568200.002022-10-258317Budget
144355.012023-04-2483212Actual
27048281.002024-05-248315Actual
1724970.972023-07-2583111Actual
648100.002022-04-248346Budget
3067858.002024-08-248356Actual
6834103.002022-10-258363Actual
1550200.002022-05-258365Budget
3405262.002024-11-248356Actual
8080200.002022-11-258314Budget
28140242.002024-06-248364Actual
28581554.122024-06-248318Actual
9202200.002022-12-238314Budget
29763213.212024-07-248328Actual
26244248.002024-04-238367Actual
24886147.002024-03-248365Actual
29022122.312024-06-2483113Actual
38152141.612025-02-2283213Actual
10984200.002023-01-238367Budget
2692895.002024-05-248373Actual
20874181.002023-11-258365Actual
4711240.002022-08-258314Actual
35706134.802024-12-2383112Actual
1830614.592023-08-2583211Actual
33887271.002024-11-248365Actual
20192328.362023-10-258318Actual
39099147.572025-03-2583611Actual
2662714.592024-04-2383112Actual
1490864.002023-05-258346Actual
35328296.002024-12-238367Actual
13319200.002023-03-258318Budget
30478264.002024-08-248315Actual
38686117.002025-03-258366Actual
962280.002022-12-238346Budget
2765844.382024-05-2483511Actual
4525113.002022-08-258313Actual
36061480.002025-01-238314Actual
26425101.822024-04-2383111Actual
7895114.002022-11-258313Actual
10054164.722022-12-238368Actual
55346.002022-04-248326Actual
2033925.232023-10-2583211Actual
3325869.912024-10-2483211Actual
4914200.002022-08-258365Budget
31894371.002024-09-238317Actual
3966136.002022-07-258336Actual
29049232.842024-06-2483213Actual
11863100.002023-02-228346Budget
26779162.662024-04-2383613Actual
742950.002022-10-258356Budget
30981148.632024-08-2483111Actual
1901394.002023-09-248366Actual
2036622.042023-10-2583311Actual
6366100.002022-09-248366Budget
15024295.002023-05-258317Actual
10738100.002023-01-238346Budget
20220178.362023-10-258328Actual
2193376.002023-12-238316Actual
3732167.002022-07-258315Actual
2139456.082023-11-2583311Actual
35386466.242024-12-238318Actual
35648115.652024-12-2383611Actual
2207389.002023-12-238366Actual
571183.002022-09-248363Actual
28643214.722024-06-248368Actual
28106493.002024-06-248314Actual
3918556.082025-03-2583212Actual
2004278.002023-10-258366Actual
2875687.992024-06-2483311Actual
1165142.002022-05-258313Actual
915424.002022-12-238373Actual
25698293.002024-04-238313Actual
1529233.742023-05-2583311Actual
21749196.002023-12-238314Actual
781580.002022-10-258368Budget
28609226.842024-06-248328Actual
9726100.002022-12-238366Budget
23142257.002024-01-238367Actual
2099260.182022-05-258318Actual
972788.002022-12-238366Actual
16688124.002023-07-258364Actual
2502566.002024-03-248346Actual
2996130.002022-06-258366Actual
3898473.102025-03-2583211Actual
12990112.002023-03-258346Actual

Generated 2025-05-24 13:19:44.497 UTC