[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 500  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32188108.212024-10-1983411Actual
31837102.002024-10-198366Actual
5136100.002022-09-208346Budget
1928381.612023-10-2083111Actual
8281140.002022-12-218365Actual
36916151.832025-02-1883612Actual
24203310.182024-03-198318Actual
9576100.002023-01-188336Budget
972788.002023-01-188366Actual
6508180.002022-10-208367Actual
55240.002022-05-208326Budget
3512345.002025-01-188326Actual
279440.002022-07-218326Budget
10923197.002023-02-188317Actual
3718290.002025-03-208373Actual
13099101.002023-04-208366Actual
803330.002022-12-218373Budget
2765844.382024-06-1983511Actual
38240375.002025-04-208313Actual
10845100.002023-02-188366Budget
10738100.002023-02-188346Budget
2923196.002024-08-198373Actual
14734194.002023-06-208315Actual
3106396.512024-09-1983411Actual
20627372.002023-12-218313Actual
616550.002022-10-208326Budget
37713304.122025-03-208328Actual
2405467.002024-03-198366Actual
2443112.462024-03-1983511Actual
2142153.952023-12-2183411Actual
1632613.532023-07-2183511Actual
14642209.002023-06-208314Actual
3014969.672024-08-1983113Actual
2071950.002023-12-218373Actual
38546106.002025-04-208316Actual
2890100.002022-07-218346Budget
952660.002023-01-188326Budget
35328296.002025-01-188367Actual
3791417.782025-03-2083511Actual
977273.812022-05-208318Actual
28581554.122024-07-208318Actual
174506.082023-08-2083112Actual
2057015.652023-11-2083612Actual
2286100.002022-07-218313Budget
3789206.002022-08-208365Actual
9865139.002023-01-188367Actual
3590280.002022-08-208314Budget
23857163.002024-03-198365Actual
16653246.002023-08-208314Actual
2204043.002024-01-188356Actual
1064246.002023-02-188326Actual
1627236.932023-07-2183311Actual
7628200.002022-11-208367Budget
2530147.002022-07-218364Actual
2291089.002024-02-188316Actual
2287139.002022-07-218313Actual
2458212.462024-03-1983612Actual
5975200.002022-10-208315Budget
18187135.932023-09-208328Actual
9726100.002023-01-188366Budget
19225157.142023-10-208368Actual
35038195.002025-01-188365Actual
1591457.002023-07-218356Actual
33466170.982024-11-1983612Actual
17071169.002023-08-208367Actual
2648049.702024-05-1983311Actual
1936540.122023-10-2083411Actual
4525113.002022-09-208313Actual
1431735.872023-05-2083411Actual
30029118.852024-08-1983112Actual
2019151.002022-06-208367Actual
13819108.002023-05-208316Actual
2301767.002024-02-188356Actual
3966136.002022-08-208336Actual
1890139.002023-10-208326Actual
10691100.002023-02-188336Budget
29797261.692024-08-198368Actual
1496779.002023-06-208366Actual
36598219.272025-02-188368Actual
220890.002022-06-208368Budget
1942567.782023-10-2083611Actual
11816137.002023-03-208336Actual
3688324.162025-02-1883212Actual
1395988.002023-05-208366Actual
2031186.932023-11-2083111Actual
14141137.452023-05-208328Actual
1131180.002023-03-208363Budget
8689180.002022-12-218317Actual
7336138.002022-11-208336Actual
6586266.242022-10-208318Actual
34000144.002024-12-208336Actual
5837278.002022-10-208314Actual
31894371.002024-10-198317Actual
15749163.002023-07-218365Actual
2893025.232024-07-2083212Actual
1027036.002023-02-188373Actual
30420310.002024-09-198364Actual
1694646.002023-08-208356Actual
31426215.002024-10-198363Actual
28198264.002024-07-208315Actual
354240.002022-08-208373Budget
1349217.002022-06-208314Actual
4851200.002022-09-208315Budget
4338200.002022-08-208318Budget
2538213.532024-04-1983211Actual
2196031.002024-01-188326Actual
32340168.852024-10-1983612Actual
205395.012023-11-2083212Actual
7099200.002022-11-208315Budget
34141387.002024-12-208317Actual
18066268.002023-09-208317Actual
34825224.002025-01-188363Actual
9806200.002023-01-188317Budget
1750816.722023-08-2083612Actual
775490.002022-11-208328Budget
602130.002022-05-208336Actual
29500153.002024-08-198336Actual
2947238.002024-08-198326Actual
34910451.002025-01-188314Actual
2473142.002024-04-198373Actual
2807891.002024-07-208373Actual
3213482.682024-10-1983211Actual
840955.002022-12-218326Actual
364172.002022-05-208315Actual
10457200.002023-02-188315Budget
3901173.102025-04-2083311Actual
1895555.002023-10-208346Actual
16004256.002023-07-218317Actual
7159200.002022-11-208365Budget
2045448.632023-11-2083611Actual
18723137.002023-10-208364Actual
2724650.002024-06-198356Actual
5897133.002022-10-208364Actual
37805136.932025-03-2083111Actual
795490.002022-12-218363Actual
10515146.002023-02-188365Actual
195106.082023-10-2083212Actual
3676543.312025-02-1883511Actual
1697998.002023-08-208366Actual
12565200.002023-04-208314Budget
1426313.532023-05-2083211Actual
691233.002022-11-208373Actual
26956372.002024-06-198314Actual
26332231.392024-05-198328Actual
2997100.002022-07-218366Budget
1535377.362023-06-2083611Actual
11719100.002023-03-208316Budget
10594100.002023-02-188316Budget
1019380.002023-02-188363Budget
22251148.052024-01-188328Actual
3325869.912024-11-1983211Actual
3750371.002025-03-208356Actual
1078668.002023-02-188356Actual
743039.002022-11-208356Actual
8831231.392022-12-218318Actual
21988122.002024-01-188336Actual
11062295.032023-02-188318Actual
20840177.002023-12-218315Actual
1800983.002023-09-208366Actual
30265417.002024-09-198313Actual
10318217.002023-02-188314Actual
2099260.182022-06-208318Actual
1836037.992023-09-2083411Actual
354340.002022-08-208373Actual
36095284.002025-02-188364Actual
391764.002022-08-208326Actual
3458243.312024-12-2083212Actual
3071190.002024-09-198366Actual
1559360.002023-07-218373Actual
28643214.722024-07-208368Actual
2254817.782024-01-1883612Actual
29352293.002024-08-198315Actual
102490.002022-05-208328Budget
6507200.002022-10-208367Budget
32014257.152024-10-198328Actual
1550200.002022-06-208365Budget
5321200.002022-09-208317Budget
2446584.802024-03-1983611Actual
9805223.002023-01-188317Actual
4012100.002022-08-208346Budget
34701171.432024-12-2083213Actual
2355212.462024-02-1883612Actual
1083126.842022-05-208368Actual
37303301.002025-03-208315Actual
28106493.002024-07-208314Actual
37593353.002025-03-208317Actual
1487200.002022-06-208315Budget
26304542.002024-05-198318Actual
1968994.002023-11-208373Actual
34408101.822024-12-2083311Actual
12047200.002023-03-208317Budget
2399677.002024-03-198346Actual
466342.002022-09-208373Actual
3868100.002022-08-208316Budget
1191060.002023-03-208356Budget
31697124.002024-10-198316Actual
23644182.002024-03-198363Actual
8458140.002022-12-218336Actual
13177174.002023-04-208317Actual
578840.002022-10-208373Budget
2234281.612024-01-1883111Actual
32248101.822024-10-1983611Actual
2154010.332023-12-2183112Actual
1954111.402023-10-2083612Actual
14053238.002023-05-208367Actual
1196893.002023-03-208366Actual
6366100.002022-10-208366Budget
6213100.002022-10-208336Budget
2340252.892024-02-1883411Actual
25820270.002024-05-198314Actual
3790200.002022-08-208365Budget
1138921.002023-03-208373Actual
1064350.002023-02-188326Budget
3652157.002022-08-208364Actual
27811211.402024-06-1983612Actual
7567264.002022-11-208317Actual
3869129.002022-08-208316Actual
23228152.602024-02-188328Actual
2786978.452024-06-1983113Actual
9017127.002023-01-188313Actual
1931114.592023-10-2083211Actual
282165.002022-05-208364Actual
30478264.002024-09-198315Actual
3517780.002025-01-188346Actual
29937103.952024-08-1983411Actual
12706200.002023-04-208315Budget
1629948.632023-07-2183411Actual
38743397.002025-04-208317Actual
1833337.992023-09-2083311Actual
3402694.002024-12-208346Actual
2144811.402023-12-2183511Actual
4524100.002022-09-208313Budget
1165142.002022-06-208313Actual
19598334.002023-11-208313Actual
20782145.002023-12-218364Actual
16688124.002023-08-208364Actual
27220106.002024-06-198346Actual
36301144.002025-02-188336Actual
13664153.002023-05-208364Actual
12943128.002023-04-208336Actual
14769122.002023-06-208365Actual
3742339.002025-03-208326Actual
7020162.002022-11-208364Actual
2662714.592024-05-1983112Actual
20134160.002023-11-208367Actual
108490.002022-05-208368Budget
3172439.002024-10-198326Actual
6960220.002022-11-208314Actual
33583238.102024-11-1983613Actual
13319200.002023-04-208318Budget
15536197.002023-07-218363Actual
1960190.002022-06-208317Actual
33230185.872024-11-1983111Actual
22284158.662024-01-188368Actual
23822179.002024-03-198315Actual
27194150.002024-06-198336Actual
10983178.002023-02-188367Actual
31391402.002024-10-198313Actual
2891101.002022-07-218346Actual
27986398.002024-07-208313Actual
2370142.002024-03-198373Actual
9400185.002023-01-188365Actual
39099147.572025-04-2083611Actual
2561310.332024-04-1983612Actual
2352010.332024-02-1883112Actual
23915113.002024-03-198316Actual
8141175.002022-12-218364Actual
29082155.642024-07-2083613Actual
12189200.002023-03-208318Budget
2473285.002022-07-218314Actual
27896234.592024-06-1983213Actual
21219395.032023-12-218318Actual
19957111.002023-11-208336Actual
36478290.002025-02-188367Actual
8081256.002022-12-218314Actual
3800586.932025-03-2083112Actual
1733156.082023-08-2083411Actual
11863100.002023-03-208346Budget
2615066.002024-05-198366Actual
28140242.002024-07-208364Actual
2039349.702023-11-2083411Actual
3180460.002024-10-198356Actual
3403132.002022-08-208313Actual
3343224.162024-11-1983212Actual
21875125.002024-01-188365Actual
907786.002023-01-188363Actual
518464.002022-09-208356Actual
3673883.742025-02-1883411Actual
4120137.002022-08-208366Actual
18220210.182023-09-208368Actual
36564217.752025-02-188328Actual
33760376.002024-12-208314Actual
3635370.002025-02-188356Actual
19163437.452023-10-208318Actual
25296187.452024-04-198368Actual
24145188.002024-03-198367Actual
29763213.212024-08-198328Actual
255816.082024-04-1983212Actual
7021200.002022-11-208364Budget
30861596.552024-09-198318Actual
14676114.002023-06-208364Actual
38152141.612025-03-2083213Actual
94102.002022-05-208363Actual
28291135.002024-07-208316Actual
27631100.762024-06-1983411Actual
952751.002023-01-188326Actual

Generated 2025-06-19 23:07:19.664 UTC