[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 500  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11863100.002023-02-188346Budget
24264234.422024-02-188368Actual
15621183.002023-06-218314Actual
23729224.002024-02-188314Actual
205128.212023-10-2183112Actual
3673883.742025-01-1983411Actual
21247195.022023-11-218328Actual
2579267.002024-04-198373Actual
1898141.002023-09-208356Actual
3520351.002024-12-198356Actual
2133962.462023-11-2183111Actual
6635100.002022-09-208328Budget
1833337.992023-08-2183311Actual
2432260.332024-02-1883111Actual
31752143.002024-09-198336Actual
4914200.002022-08-218365Budget
27692126.292024-05-2083611Actual
795490.002022-11-218363Actual
13724203.002023-04-208315Actual
16533358.002023-07-218313Actual
2505134.002024-03-208356Actual
4992116.002022-08-218316Actual
6774100.002022-10-218313Budget
5321200.002022-08-218317Budget
1647610.332023-06-2183612Actual
31426215.002024-09-198363Actual
3731200.002022-07-218315Budget
3582581.962024-12-1983113Actual
29445112.002024-07-208316Actual
3517780.002024-12-198346Actual
2543634.802024-03-2083411Actual
1529233.742023-05-2183311Actual
15536197.002023-06-218363Actual
164455.012023-06-2183212Actual
32458141.612024-09-1983613Actual
1998369.002023-10-218346Actual
15024295.002023-05-218317Actual
10378135.002023-01-198364Actual
1725200.002022-05-218336Budget
1435051.822023-04-2083611Actual
3591245.002022-07-218314Actual
2668200.002022-06-218365Budget
5569100.002022-08-218368Budget
1730435.872023-07-2183311Actual
38778255.002025-03-218367Actual
1223798.052023-02-188328Actual
130030.002022-05-218373Budget
1165142.002022-05-218313Actual
5896200.002022-09-208364Budget
4013101.002022-07-218346Actual
1461444.002023-05-218373Actual
29082155.642024-06-2083613Actual
17812167.002023-08-218365Actual
2473142.002024-03-208373Actual
33138210.182024-10-208328Actual
34408101.822024-11-2083311Actual
1429051.822023-04-2083311Actual
38743397.002025-03-218317Actual
13240200.002023-03-218367Budget
4993100.002022-08-218316Budget
354340.002022-07-218373Actual
17129314.722023-07-218318Actual
2196031.002023-12-198326Actual
18066268.002023-08-218317Actual
2839869.002024-06-208356Actual
16159234.422023-06-218368Actual
3652157.002022-07-218364Actual
2837290.002024-06-208346Actual
7160157.002022-10-218365Actual
11437260.002023-02-188314Actual
7489100.002022-10-218366Budget
1990295.002023-10-218316Actual
31036117.782024-08-2083311Actual
13366146.542023-03-218328Actual
34554110.342024-11-2083112Actual
32515344.002024-10-208313Actual
6696149.572022-09-208368Actual
2340252.892024-01-1983411Actual
2342914.592024-01-1983511Actual
1490864.002023-05-218346Actual
3791417.782025-02-1883511Actual
37685454.122025-02-188318Actual
11816137.002023-02-188336Actual
2530147.002022-06-218364Actual
26209320.002024-04-198317Actual
406057.002022-07-218356Actual
36478290.002025-01-198367Actual
775490.002022-10-218328Budget
3790200.002022-07-218365Budget
20782145.002023-11-218364Actual
35386466.242024-12-198318Actual
2148251.822023-11-2183611Actual
31697124.002024-09-198316Actual
895143.002022-04-208367Actual
24203310.182024-02-188318Actual
19809163.002023-10-218315Actual
11577200.002023-02-188315Budget
255548.212024-03-2083112Actual
11172149.572023-01-198368Actual
37303301.002025-02-188315Actual
18187135.932023-08-218328Actual
33760376.002024-11-208314Actual
3590280.002022-07-218314Budget
855172.002022-11-218356Actual
518360.002022-08-218356Budget
2891101.002022-06-218346Actual
2667200.002022-06-218365Actual
781580.002022-10-218368Budget
19844135.002023-10-218365Actual
35096102.002024-12-198316Actual
36916151.832025-01-1983612Actual
1083126.842022-04-208368Actual
27336332.002024-05-208317Actual
36188207.002025-01-198365Actual
1827867.782023-08-2183111Actual
26304542.002024-04-198318Actual
25733213.002024-04-198363Actual
1629948.632023-06-2183411Actual
32763282.002024-10-208365Actual
601200.002022-04-208336Budget
1789732.002023-08-218326Actual
12188245.032023-02-188318Actual
69550.002022-04-208356Budget
34825224.002024-12-198363Actual
32728293.002024-10-208315Actual
1408154.002022-05-218364Actual
21126195.002023-11-218317Actual
3148387.002024-09-198373Actual
30300242.002024-08-208363Actual
1289442.002023-03-218326Actual
5897133.002022-09-208364Actual
7335100.002022-10-218336Budget
2144811.402023-11-2183511Actual
9576100.002022-12-198336Budget
14734194.002023-05-218315Actual
9479140.002022-12-198316Actual
154118.212023-05-2183112Actual
2947238.002024-07-208326Actual
12047200.002023-02-188317Budget
24793104.002024-03-208364Actual
10923197.002023-01-198317Actual
2508495.002024-03-208366Actual
2402264.002024-02-188356Actual
4260200.002022-07-218367Budget
21783103.002023-12-198364Actual
122390.002022-05-218363Budget
999290.002022-12-198328Budget
167640.002022-05-218326Budget
1487200.002022-05-218315Budget
391650.002022-07-218326Budget
28488445.002024-06-208317Actual
1485436.002023-05-218326Actual
29500153.002024-07-208336Actual
3284834.002024-10-208326Actual
2955256.002024-07-208356Actual
6508180.002022-09-208367Actual
504050.002022-08-218326Budget
1190945.002023-02-188356Actual
2201475.002023-12-198346Actual
10983178.002023-01-198367Actual
4711240.002022-08-218314Actual
130121.002022-05-218373Actual
3221536.932024-09-1983511Actual
38067225.232025-02-1883612Actual
38152141.612025-02-1883213Actual
7099200.002022-10-218315Budget
32821144.002024-10-208316Actual
37125292.002025-02-188363Actual
36095284.002025-01-198364Actual
15862115.002023-06-218336Actual
1772100.002022-05-218346Budget
30478264.002024-08-208315Actual
35852167.922024-12-1983213Actual
1064246.002023-01-198326Actual
13318288.972023-03-218318Actual
9993196.542022-12-198328Actual
3065271.002024-08-208346Actual
2746100.002022-06-218316Budget
32550209.002024-10-208363Actual
29937103.952024-07-2083411Actual
38601155.002025-03-218336Actual
742950.002022-10-218356Budget
1176768.002023-02-188326Actual
3561518.842024-12-1983511Actual
2093281.002023-11-218316Actual
29294222.002024-07-208364Actual
144089.272023-04-2083112Actual
37477102.002025-02-188346Actual
2446584.802024-02-1883611Actual
13178200.002023-03-218317Budget
1303860.002023-03-218356Budget
803232.002022-11-218373Actual
346580.002022-07-218363Budget
30420310.002024-08-208364Actual
4121100.002022-07-218366Budget
10457200.002023-01-198315Budget
35414217.752024-12-198328Actual
27081195.002024-05-208365Actual
18101158.002023-08-218367Actual
16781185.002023-07-218365Actual
39219211.402025-03-2183612Actual
12943128.002023-03-218336Actual
2494476.002024-03-208316Actual
2561310.332024-03-2083612Actual
9262196.002022-12-198364Actual
1628100.002022-05-218316Budget
2757760.332024-05-2083211Actual
31639266.002024-09-198365Actual
1931114.592023-09-2083211Actual
1482792.002023-05-218316Actual
18781131.002023-09-208315Actual
6960220.002022-10-218314Actual
1992936.002023-10-218326Actual
26836345.002024-05-208313Actual
8080200.002022-11-218314Budget
30176181.962024-07-2083213Actual
34000144.002024-11-208336Actual
39304231.082025-03-2183213Actual
27604128.422024-05-2083311Actual
9203253.002022-12-198314Actual
13319200.002023-03-218318Budget
1797736.002023-08-218356Actual
3685596.512025-01-1983112Actual
3898473.102025-03-2183211Actual
2692895.002024-05-208373Actual
5136100.002022-08-218346Budget
3172439.002024-09-198326Actual
38183266.172025-02-1883613Actual
64984.002022-04-208346Actual
7159200.002022-10-218365Budget
22818173.002024-01-198315Actual
2207389.002023-12-198366Actual
326490.002022-06-218328Budget
6214140.002022-09-208336Actual
332490.002022-06-218368Budget
28609226.842024-06-208328Actual
3402694.002024-11-208346Actual
3556187.992024-12-1983311Actual
27220106.002024-05-208346Actual
38898237.452025-03-218368Actual
32398139.852024-09-1983113Actual
2656852.892024-04-1983611Actual
1636043.312023-06-2183611Actual
12297129.872023-02-188368Actual
37033157.402025-01-1983613Actual
13819108.002023-04-208316Actual
616453.002022-09-208326Actual
2765844.382024-05-2083511Actual
14141137.452023-04-208328Actual
35448257.152024-12-198368Actual
2615066.002024-04-198366Actual
17191182.902023-07-218368Actual
36656202.892025-01-1983111Actual
3732167.002022-07-218315Actual
20874181.002023-11-218365Actual
31097126.292024-08-2083611Actual
34234466.242024-11-208318Actual
2207158.662022-05-218368Actual
1019380.002023-01-198363Budget
5382136.002022-08-218367Actual
13664153.002023-04-208364Actual
3671189.062025-01-1983311Actual
2139456.082023-11-2183311Actual
17430.002022-04-208373Budget
3965100.002022-07-218336Budget
25262179.872024-03-208328Actual
12768100.002023-03-218365Budget
1431735.872023-04-2083411Actual
29022122.312024-06-2083113Actual
14557237.002023-05-218363Actual
835200.002022-04-208317Budget
1692072.002023-07-218346Actual
636779.002022-09-208366Actual
2650746.502024-04-1983411Actual
28964153.952024-06-2083612Actual
5837278.002022-09-208314Actual
9726100.002022-12-198366Budget
3402100.002022-07-218313Budget
11498169.002023-02-188364Actual
16125157.142023-06-218328Actual
346479.002022-07-218363Actual
9805223.002022-12-198317Actual
12565200.002023-03-218314Budget
144355.012023-04-2083212Actual
19225157.142023-09-208368Actual
28701185.872024-06-2083111Actual
11815100.002023-02-188336Budget
36598219.272025-01-198368Actual
12109138.002023-02-188367Actual
4339219.272022-07-218318Actual
34733141.612024-11-2083613Actual
31928311.002024-09-198367Actual
755100.002022-04-208366Budget
14053238.002023-04-208367Actual
34353215.662024-11-2083111Actual
4772178.002022-08-218364Actual
29259385.002024-07-208314Actual
9017127.002022-12-198313Actual
4525113.002022-08-218313Actual
32876130.002024-10-208336Actual
10054164.722022-12-198368Actual
4445157.142022-07-218368Actual
36246150.002025-01-198316Actual
17685175.002023-08-218314Actual
7755116.232022-10-218328Actual
21219395.032023-11-218318Actual
22605351.002024-01-198313Actual
36974164.412025-01-1983113Actual
29352293.002024-07-208315Actual
31511423.002024-09-198314Actual
94102.002022-04-208363Actual
2301767.002024-01-198356Actual
9866200.002022-12-198367Budget
2727997.002024-05-208366Actual
9342200.002022-12-198315Budget
2881022.042024-06-2083511Actual
29797261.692024-07-208368Actual
3127587.222024-08-2083113Actual
27549179.492024-05-2083111Actual
37090436.002025-02-188313Actual

Generated 2025-05-21 00:14:59.841 UTC