[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 500  >   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16159234.422023-07-028368Actual
1336780.002023-04-018328Budget
3106396.512024-08-3183411Actual
31155128.422024-08-3183112Actual
4338200.002022-08-018318Budget
887890.002022-12-028328Budget
36246150.002025-01-308316Actual
2039349.702023-11-0183411Actual
7567264.002022-11-018317Actual
2923196.002024-07-318373Actual
1583420.002023-07-028326Actual
29763213.212024-07-318328Actual
6961200.002022-11-018314Budget
4772178.002022-09-018364Actual
17719137.002023-09-018364Actual
10319200.002023-01-308314Budget
174506.082023-08-0183112Actual
391650.002022-08-018326Budget
24145188.002024-02-298367Actual
10739117.002023-01-308346Actual
31546240.002024-09-308364Actual
14882109.002023-06-018336Actual
2136734.802023-12-0283211Actual
2193376.002023-12-308316Actual
32340168.852024-09-3083612Actual
2346266.722024-01-3083611Actual
24999121.002024-03-318336Actual
2843200.002022-07-028336Budget
25950202.002024-04-308365Actual
27491211.692024-05-318368Actual
12846109.002023-04-018316Actual
1384628.002023-05-018326Actual
33524134.592024-10-3183113Actual
1251730.002023-04-018373Budget
3731200.002022-08-018315Budget
30981148.632024-08-3183111Actual
12565200.002023-04-018314Budget
13759117.002023-05-018365Actual
1739280.552023-08-0183611Actual
24111251.002024-02-298317Actual
39304231.082025-04-0183213Actual
3553479.482024-12-3083211Actual
1847911.402023-09-0183112Actual
18604202.002023-10-018363Actual
32635493.002024-10-318314Actual
2301767.002024-01-308356Actual
9202200.002022-12-308314Budget
30626120.002024-08-318336Actual
636779.002022-10-018366Actual
31837102.002024-09-308366Actual
5509100.002022-09-018328Budget
14734194.002023-06-018315Actual
5649113.002022-10-018313Actual
2402264.002024-02-298356Actual
2505134.002024-03-318356Actual
4339219.272022-08-018318Actual
3671189.062025-01-3083311Actual
34825224.002024-12-308363Actual
31097126.292024-08-3183611Actual
1694646.002023-08-018356Actual
6445264.002022-10-018317Actual
17191182.902023-08-018368Actual
5976206.002022-10-018315Actual
11815100.002023-03-018336Budget
3059860.002024-08-318326Actual
37001181.962025-01-3083213Actual
1549132.002022-06-018365Actual
205128.212023-11-0183112Actual
2269787.002024-01-308373Actual
6774100.002022-11-018313Budget
34295219.272024-12-018368Actual
2996130.002022-07-028366Actual
3865375.002025-04-018356Actual
22165225.002023-12-308367Actual
4710280.002022-09-018314Budget
2543634.802024-03-3183411Actual
21281169.272023-12-028368Actual
6695100.002022-10-018368Budget
26746227.572024-04-3083213Actual
2432260.332024-02-2983111Actual
10595120.002023-01-308316Actual
33795242.002024-12-018364Actual
4445157.142022-08-018368Actual
5242100.002022-09-018366Budget
164455.012023-07-0283212Actual
977273.812022-05-018318Actual
3408492.002024-12-018366Actual
31894371.002024-09-308317Actual
234674.002022-07-028363Actual
32014257.152024-09-308328Actual
35414217.752024-12-308328Actual
2031186.932023-11-0183111Actual
3402100.002022-08-018313Budget
32821144.002024-10-318316Actual
29642383.002024-07-318317Actual
2204043.002023-12-308356Actual
29174217.002024-07-318363Actual
513765.002022-09-018346Actual
23764167.002024-02-298364Actual
8458140.002022-12-028336Actual
31928311.002024-09-308367Actual
2666115.652024-04-3083612Actual
29387231.002024-07-318365Actual
13240200.002023-04-018367Budget
2831834.002024-07-018326Actual
518464.002022-09-018356Actual
6214140.002022-10-018336Actual
12626182.002023-04-018364Actual
9479140.002022-12-308316Actual
38395235.002025-04-018364Actual
3343224.162024-10-3183212Actual
2139456.082023-12-0283311Actual
279440.002022-07-028326Budget
30803276.002024-08-318367Actual
37451120.002025-03-018336Actual
38956160.342025-04-0183111Actual
571080.002022-10-018363Budget
17565397.002023-09-018313Actual
255548.212024-03-3183112Actual
10378135.002023-01-308364Actual
3789206.002022-08-018365Actual
1176768.002023-03-018326Actual
11498169.002023-03-018364Actual
1881100.002022-06-018366Budget
32458141.612024-09-3083613Actual
27429429.882024-05-318318Actual
19957111.002023-11-018336Actual
34910451.002024-12-308314Actual
13428191.992023-04-018368Actual
6508180.002022-10-018367Actual
1724970.972023-08-0183111Actual
31302155.642024-08-3183213Actual
1789732.002023-09-018326Actual
6446200.002022-10-018317Budget
5569100.002022-09-018368Budget
1931114.592023-10-0183211Actual
11577200.002023-03-018315Budget
1223680.002023-03-018328Budget
14769122.002023-06-018365Actual
13366146.542023-04-018328Actual
32188108.212024-09-3083411Actual
11863100.002023-03-018346Budget
2549667.782024-03-3183611Actual
1289550.002023-04-018326Budget
2103958.002023-12-028356Actual
1131089.002023-03-018363Actual
648100.002022-05-018346Budget
37245317.002025-03-018364Actual
1196893.002023-03-018366Actual
4711240.002022-09-018314Actual
602130.002022-05-018336Actual
29677273.002024-07-318367Actual
3014969.672024-07-3183113Actual
242535.002022-07-028373Actual
10515146.002023-01-308365Actual
36061480.002025-01-308314Actual
1628100.002022-06-018316Budget
30300242.002024-08-318363Actual
1627236.932023-07-0283311Actual
29855184.812024-07-3183111Actual
29500153.002024-07-318336Actual
1019380.002023-01-308363Budget
37685454.122025-03-018318Actual
1429051.822023-05-0183311Actual
3373276.002024-12-018373Actual
24886147.002024-03-318365Actual
458474.002022-09-018363Actual
35648115.652024-12-3083611Actual
748886.002022-11-018366Actual
23107225.002024-01-308317Actual
2394218.002024-02-298326Actual
10691100.002023-01-308336Budget
3573456.082024-12-3083212Actual
24639372.002024-03-318313Actual
1624511.402023-07-0283211Actual
2473142.002024-03-318373Actual
3397240.002024-12-018326Actual
1289442.002023-04-018326Actual
1833337.992023-09-0183311Actual
4121100.002022-08-018366Budget
7021200.002022-11-018364Budget
23857163.002024-02-298365Actual
3517780.002024-12-308346Actual
3635370.002025-01-308356Actual
102490.002022-05-018328Budget
16004256.002023-07-028317Actual
32550209.002024-10-318363Actual
6117100.002022-10-018316Budget
9342200.002022-12-308315Budget
220890.002022-06-018368Budget
31697124.002024-09-308316Actual
11251158.002023-03-018313Actual
26990240.002024-05-318364Actual
35123.002022-05-018313Actual
1461444.002023-06-018373Actual
3685596.512025-01-3083112Actual
2955256.002024-07-318356Actual
850479.002022-12-028346Actual
38453253.002025-04-018315Actual
25141306.002024-03-318317Actual
6260100.002022-10-018346Budget
1019289.002023-01-308363Actual
25733213.002024-04-308363Actual
3673883.742025-01-3083411Actual
24793104.002024-03-318364Actual
6960220.002022-11-018314Actual
972788.002022-12-308366Actual
8690200.002022-12-028317Budget
13318288.972023-04-018318Actual
1851216.722023-09-0183612Actual
3075200.002022-07-028317Budget
8751200.002022-12-028367Budget
999290.002022-12-308328Budget
967050.002022-12-308356Budget
15024295.002023-06-018317Actual
18569419.002023-10-018313Actual
37947123.102025-03-0183611Actual
20192328.362023-11-018318Actual
32106167.782024-09-3083111Actual
27549179.492024-05-3183111Actual
9575138.002022-12-308336Actual
578942.002022-10-018373Actual
33640344.002024-12-018313Actual
840860.002022-12-028326Budget
34616197.572024-12-0183612Actual
23729224.002024-02-298314Actual
34141387.002024-12-018317Actual
22223295.032023-12-308318Actual
12943128.002023-04-018336Actual
2645343.312024-04-3083211Actual
15862115.002023-07-028336Actual
2305095.002024-01-308366Actual
2648049.702024-04-3083311Actual
1727726.292023-08-0183211Actual
19809163.002023-11-018315Actual
5460200.002022-09-018318Budget
11719100.002023-03-018316Budget
12110200.002023-03-018367Budget
10458180.002023-01-308315Actual
1064246.002023-01-308326Actual
23228152.602024-01-308328Actual
31036117.782024-08-3183311Actual
1523780.552023-06-0183111Actual
2497120.002024-03-318326Actual
12298100.002023-03-018368Budget
27194150.002024-05-318336Actual
1083126.842022-05-018368Actual
20099258.002023-11-018317Actual
38275211.002025-04-018363Actual
2093281.002023-12-028316Actual
34554110.342024-12-0183112Actual
1078668.002023-01-308356Actual
7627191.002022-11-018367Actual
21247195.022023-12-028328Actual
2473285.002022-07-028314Actual
3556187.992024-12-3083311Actual
962377.002022-12-308346Actual
39099147.572025-04-0183611Actual
1222102.002022-06-018363Actual
27336332.002024-05-318317Actual
3750371.002025-03-018356Actual
12705215.002023-04-018315Actual
6261114.002022-10-018346Actual
2440453.952024-02-2983411Actual
1842148.632023-09-0183611Actual
966942.002022-12-308356Actual
8282200.002022-12-028365Budget
3688324.162025-01-3083212Actual
1887474.002023-10-018316Actual
11969100.002023-03-018366Budget
27631100.762024-05-3183411Actual
2342914.592024-01-3083511Actual
30768358.002024-08-318317Actual
2952688.002024-07-318346Actual
28643214.722024-07-018368Actual
1496779.002023-06-018366Actual
4260200.002022-08-018367Budget
18816185.002023-10-018365Actual
33551148.622024-10-3183213Actual
2668200.002022-07-028365Budget
9590.002022-05-018363Budget
38601155.002025-04-018336Actual
5508160.182022-09-018328Actual
13239177.002023-04-018367Actual
26871282.002024-05-318363Actual
29082155.642024-07-0183613Actual
1078560.002023-01-308356Budget
18220210.182023-09-018368Actual
5381200.002022-09-018367Budget
11063200.002023-01-308318Budget
364172.002022-05-018315Actual
1025134.422022-05-018328Actual
38183266.172025-03-0183613Actual
35096102.002024-12-308316Actual
1164100.002022-06-018313Budget
1544416.722023-06-0183612Actual
1138921.002023-03-018373Actual
7628200.002022-11-018367Budget
36478290.002025-01-308367Actual
5382136.002022-09-018367Actual
1111080.002023-01-308328Budget
11499200.002023-03-018364Budget
2299160.002024-01-308346Actual
2837290.002024-07-018346Actual
24231169.272024-02-298328Actual
3284834.002024-10-318326Actual
32398139.852024-09-3083113Actual
1409100.002022-06-018364Budget
3488294.002024-12-308373Actual
2020100.002022-06-018367Budget
7755116.232022-11-018328Actual
12768100.002023-04-018365Budget
3590280.002022-08-018314Budget
11172149.572023-01-308368Actual

Generated 2025-05-31 05:12:25.659 UTC