[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 500  >   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999290.002023-01-018328Budget
20220178.362023-11-038328Actual
33466170.982024-11-0283612Actual
2875687.992024-07-0383311Actual
32515344.002024-11-028313Actual
181950.002022-06-038356Budget
7707226.842022-11-038318Actual
1583420.002023-07-048326Actual
20840177.002023-12-048315Actual
34674157.402024-12-0383113Actual
9016100.002023-01-018313Budget
29797261.692024-08-028368Actual
10738100.002023-02-018346Budget
22251148.052024-01-018328Actual
2611748.002024-05-028356Actual
14734194.002023-06-038315Actual
27371266.002024-06-028367Actual
21219395.032023-12-048318Actual
23915113.002024-03-028316Actual
962280.002023-01-018346Budget
3443594.382024-12-0383411Actual
1842148.632023-09-0383611Actual
10844115.002023-02-018366Actual
743039.002022-11-038356Actual
2893025.232024-07-0383212Actual
4772178.002022-09-038364Actual
205395.012023-11-0383212Actual
2615066.002024-05-028366Actual
24203310.182024-03-028318Actual
130121.002022-06-038373Actual
177398.002022-06-038346Actual
8610112.002022-12-048366Actual
518360.002022-09-038356Budget
26425101.822024-05-0283111Actual
895143.002022-05-038367Actual
795590.002022-12-048363Budget
4386100.002022-08-038328Budget
6586266.242022-10-038318Actual
32821144.002024-11-028316Actual
423140.002022-05-038365Actual
4913165.002022-09-038365Actual
23822179.002024-03-028315Actual
3014969.672024-08-0283113Actual
34945290.002025-01-018364Actual
32635493.002024-11-028314Actual
2399677.002024-03-028346Actual
36797100.762025-02-0183611Actual
1190945.002023-03-038356Actual
35236101.002025-01-018366Actual
3862777.002025-04-038346Actual
7567264.002022-11-038317Actual
242535.002022-07-048373Actual
29259385.002024-08-028314Actual
167749.002022-06-038326Actual
69550.002022-05-038356Budget
7816108.662022-11-038368Actual
23107225.002024-02-018317Actual
8689180.002022-12-048317Actual
28291135.002024-07-038316Actual
738393.002022-11-038346Actual
30478264.002024-09-028315Actual
10515146.002023-02-018365Actual
245502.892024-03-0283212Actual
21664232.002024-01-018363Actual
2952688.002024-08-028346Actual
279529.002022-07-048326Actual
1933822.042023-10-0383311Actual
282165.002022-05-038364Actual
3783332.672025-03-0383211Actual
34295219.272024-12-038368Actual
13819108.002023-05-038316Actual
14053238.002023-05-038367Actual
28964153.952024-07-0383612Actual
32188108.212024-10-0283411Actual
13759117.002023-05-038365Actual
354240.002022-08-038373Budget
1482792.002023-06-038316Actual
8281140.002022-12-048365Actual
2530147.002022-07-048364Actual
3403132.002022-08-038313Actual
2133962.462023-12-0483111Actual
6038200.002022-10-038365Budget
2727997.002024-06-028366Actual
23764167.002024-03-028364Actual
405960.002022-08-038356Budget
3118344.382024-09-0283212Actual
976200.002022-05-038318Budget
234790.002022-07-048363Budget
738280.002022-11-038346Budget
245239.272024-03-0283112Actual
19751116.002023-11-038364Actual
21841194.002024-01-018315Actual
1429051.822023-05-0383311Actual
6587200.002022-10-038318Budget
1384628.002023-05-038326Actual
12847100.002023-04-038316Budget
12188245.032023-03-038318Actual
94102.002022-05-038363Actual
21988122.002024-01-018336Actual
2147151.082022-06-038328Actual
1531950.762023-06-0383411Actual
2245784.802024-01-0183611Actual
22852131.002024-02-018365Actual
6961200.002022-11-038314Budget
20874181.002023-12-048365Actual
2172143.002024-01-018373Actual
26332231.392024-05-028328Actual
2204043.002024-01-018356Actual
28523247.002024-07-038367Actual
1830614.592023-09-0383211Actual
3688324.162025-02-0183212Actual
3869129.002022-08-038316Actual
35767225.232025-01-0183612Actual
32014257.152024-10-028328Actual
144089.272023-05-0383112Actual
2101379.002023-12-048346Actual
10923197.002023-02-018317Actual
8830200.002022-12-048318Budget
1164100.002022-06-038313Budget
37210471.002025-03-038314Actual
34825224.002025-01-018363Actual
194835.012023-10-0383112Actual
2154010.332023-12-0483112Actual
12944100.002023-04-038336Budget
1827867.782023-09-0383111Actual
13543250.002023-05-038363Actual
37451120.002025-03-038336Actual
2666115.652024-05-0283612Actual
5321200.002022-09-038317Budget
39038127.362025-04-0383411Actual
332490.002022-07-048368Budget
2036622.042023-11-0383311Actual
33346113.532024-11-0283611Actual
26990240.002024-06-028364Actual
167640.002022-06-038326Budget
8360100.002022-12-048316Budget
2033925.232023-11-0383211Actual
37338248.002025-03-038365Actual
31986478.362024-10-028318Actual
691233.002022-11-038373Actual
967050.002023-01-018356Budget
12297129.872023-03-038368Actual
2667200.002022-07-048365Actual
25915234.002024-05-028315Actual
4992116.002022-09-038316Actual
32876130.002024-11-028336Actual
1895555.002023-10-038346Actual
220890.002022-06-038368Budget
39304231.082025-04-0383213Actual
1959200.002022-06-038317Budget
3901173.102025-04-0383311Actual
27048281.002024-06-028315Actual
1485436.002023-06-038326Actual
29677273.002024-08-028367Actual
3221536.932024-10-0283511Actual
728763.002022-11-038326Actual
27750136.932024-06-0283112Actual
3742339.002025-03-038326Actual
30889207.152024-09-028328Actual
2287139.002022-07-048313Actual
18159288.972023-09-038318Actual
3067858.002024-09-028356Actual
15862115.002023-07-048336Actual
9341163.002023-01-018315Actual
7755116.232022-11-038328Actual
19957111.002023-11-038336Actual
4852209.002022-09-038315Actual
38836470.792025-04-038318Actual
20099258.002023-11-038317Actual
636779.002022-10-038366Actual
28233256.002024-07-038365Actual
2692895.002024-06-028373Actual
1303860.002023-04-038356Budget
1223798.052023-03-038328Actual
7238136.002022-11-038316Actual
37805136.932025-03-0383111Actual
10691100.002023-02-018336Budget
13178200.002023-04-038317Budget
16125157.142023-07-048328Actual
1632613.532023-07-0483511Actual
2724650.002024-06-028356Actual
223217.002022-05-038314Actual
9576100.002023-01-018336Budget
7706200.002022-11-038318Budget
37245317.002025-03-038364Actual
27811211.402024-06-0283612Actual
2148251.822023-12-0483611Actual
513765.002022-09-038346Actual
1196893.002023-03-038366Actual
8361153.002022-12-048316Actual
850479.002022-12-048346Actual
6445264.002022-10-038317Actual
16004256.002023-07-048317Actual
2777827.362024-06-0283212Actual
6774100.002022-11-038313Budget
18187135.932023-09-038328Actual
1936540.122023-10-0383411Actual
578840.002022-10-038373Budget
1487200.002022-06-038315Budget
7489100.002022-11-038366Budget
26209320.002024-05-028317Actual
17036237.002023-08-038317Actual
37947123.102025-03-0383611Actual
30300242.002024-09-028363Actual
34790375.002025-01-018313Actual
2144811.402023-12-0483511Actual
29352293.002024-08-028315Actual
34000144.002024-12-038336Actual
33018402.002024-11-028317Actual
2157314.592023-12-0483612Actual
144355.012023-05-0383212Actual
39219211.402025-04-0383612Actual
8282200.002022-12-048365Budget
4121100.002022-08-038366Budget
2535486.932024-04-0283111Actual
32306124.172024-10-0283112Actual
1186286.002023-03-038346Actual
2831834.002024-07-038326Actual
2609200.002022-07-048315Budget
7020162.002022-11-038364Actual
1078560.002023-02-018356Budget
2305095.002024-02-018366Actual
1488238.002022-06-038315Actual
754107.002022-05-038366Actual
13664153.002023-05-038364Actual
3553479.482025-01-0183211Actual
10595120.002023-02-018316Actual
1733156.082023-08-0383411Actual
781580.002022-11-038368Budget
11815100.002023-03-038336Budget
38183266.172025-03-0383613Actual
25141306.002024-04-028317Actual
11718123.002023-03-038316Actual
28902126.292024-07-0383112Actual
907690.002023-01-018363Budget
18816185.002023-10-038365Actual
5649113.002022-10-038313Actual
2193376.002024-01-018316Actual
2254817.782024-01-0183612Actual
1624511.402023-07-0483211Actual
346479.002022-08-038363Actual
11250100.002023-03-038313Budget
21630312.002024-01-018313Actual
2201475.002024-01-018346Actual
1446613.532023-05-0383612Actual
29500153.002024-08-028336Actual
11499200.002023-03-038364Budget
7160157.002022-11-038365Actual
2546326.292024-04-0283511Actual
3685596.512025-02-0183112Actual
840955.002022-12-048326Actual
3216200.002022-07-048318Budget
803232.002022-12-048373Actual
15024295.002023-06-038317Actual
11577200.002023-03-038315Budget
1594778.002023-07-048366Actual
1251730.002023-04-038373Budget
1750816.722023-08-0383612Actual
3402694.002024-12-038346Actual
34496167.782024-12-0383611Actual
30029118.852024-08-0283112Actual
38067225.232025-03-0383612Actual
23142257.002024-02-018367Actual
1692072.002023-08-038346Actual
13319200.002023-04-038318Budget
630751.002022-10-038356Actual
915530.002023-01-018373Budget
11437260.002023-03-038314Actual
3059860.002024-09-028326Actual
1735814.592023-08-0383511Actual
16839111.002023-08-038316Actual
39337213.542025-04-0383613Actual
37303301.002025-03-038315Actual
17685175.002023-09-038314Actual
3328576.292024-11-0283311Actual
20134160.002023-11-038367Actual
30513241.002024-09-028365Actual
1636043.312023-07-0483611Actual
2004278.002023-11-038366Actual
28106493.002024-07-038314Actual
15117384.422023-06-038318Actual
35942308.002025-02-018313Actual
17870113.002023-09-038316Actual
36564217.752025-02-018328Actual
915424.002023-01-018373Actual
2301767.002024-02-018356Actual
22165225.002024-01-018367Actual
33640344.002024-12-038313Actual
1131089.002023-03-038363Actual
6508180.002022-10-038367Actual
3076248.002022-07-048317Actual
23609331.002024-03-028313Actual
33945133.002024-12-038316Actual
3632790.002025-02-018346Actual
25820270.002024-05-028314Actual
36153313.002025-02-018315Actual
896100.002022-05-038367Budget
1392651.002023-05-038356Actual
14113338.972023-05-038318Actual
6260100.002022-10-038346Budget
12768100.002023-04-038365Budget
33853252.002024-12-038315Actual
648100.002022-05-038346Budget
952660.002023-01-018326Budget
1027130.002023-02-018373Budget
5975200.002022-10-038315Budget
255816.082024-04-0283212Actual
14175167.752023-05-038368Actual
38453253.002025-04-038315Actual
2844150.002022-07-048336Actual
13428191.992023-04-038368Actual
16097342.002023-07-048318Actual
4339219.272022-08-038318Actual
27896234.592024-06-0283213Actual
1628100.002022-06-038316Budget
26836345.002024-06-028313Actual

Generated 2025-06-02 23:25:32.489 UTC