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

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24111251.002024-02-208317Actual
8361153.002022-11-238316Actual
26332231.392024-04-218328Actual
7895114.002022-11-238313Actual
2139456.082023-11-2383311Actual
2301767.002024-01-218356Actual
518360.002022-08-238356Budget
279529.002022-06-238326Actual
25733213.002024-04-218363Actual
2172143.002023-12-218373Actual
755100.002022-04-228366Budget
1838711.402023-08-2383511Actual
6261114.002022-09-228346Actual
22605351.002024-01-218313Actual
130121.002022-05-238373Actual
30091173.102024-07-2283612Actual
7627191.002022-10-238367Actual
30923313.212024-08-228368Actual
35976233.002025-01-218363Actual
16568211.002023-07-238363Actual
1830614.592023-08-2383211Actual
1138921.002023-02-208373Actual
2405467.002024-02-208366Actual
29642383.002024-07-228317Actual
29082155.642024-06-2283613Actual
2716647.002024-05-228326Actual
8689180.002022-11-238317Actual
21247195.022023-11-238328Actual
1954111.402023-09-2283612Actual
835200.002022-04-228317Budget
1694646.002023-07-238356Actual
16004256.002023-06-238317Actual
3862777.002025-03-238346Actual
225155.012023-12-2183112Actual
34353215.662024-11-2283111Actual
32248101.822024-09-2183611Actual
893780.002022-11-238368Budget
29735479.882024-07-228318Actual
12943128.002023-03-238336Actual
37303301.002025-02-208315Actual
31217188.002024-08-2283612Actual
2531100.002022-06-238364Budget
2546326.292024-03-2283511Actual
8360100.002022-11-238316Budget
19809163.002023-10-238315Actual
28106493.002024-06-228314Actual
2071950.002023-11-238373Actual
8830200.002022-11-238318Budget
5648100.002022-09-228313Budget
32607118.002024-10-228373Actual
2997100.002022-06-238366Budget
1866147.002023-09-228373Actual
6445264.002022-09-228317Actual
29971116.722024-07-2283611Actual
28140242.002024-06-228364Actual
1251730.002023-03-238373Budget
18066268.002023-08-238317Actual
5242100.002022-08-238366Budget
12768100.002023-03-238365Budget
18101158.002023-08-238367Actual
3653200.002022-07-238364Budget
1739280.552023-07-2383611Actual
23200285.932024-01-218318Actual
1836037.992023-08-2383411Actual
7706200.002022-10-238318Budget
23970117.002024-02-208336Actual
1765741.002023-08-238373Actual
4200158.002022-07-238317Actual
37627303.002025-02-208367Actual
6508180.002022-09-228367Actual
1496779.002023-05-238366Actual
30861596.552024-08-228318Actual
896100.002022-04-228367Budget
39099147.572025-03-2383611Actual
16781185.002023-07-238365Actual
12626182.002023-03-238364Actual
513765.002022-08-238346Actual
3408492.002024-11-228366Actual
64984.002022-04-228346Actual
8752169.002022-11-238367Actual
1243976.002023-03-238363Actual
2239746.502023-12-2183311Actual
616453.002022-09-228326Actual
33138210.182024-10-228328Actual
4524100.002022-08-238313Budget
17565397.002023-08-238313Actual
16097342.002023-06-238318Actual
1686628.002023-07-238326Actual
34496167.782024-11-2283611Actual
518464.002022-08-238356Actual
1176768.002023-02-208326Actual
6634135.932022-09-228328Actual
14141137.452023-04-228328Actual
164189.272023-06-2383112Actual
2031186.932023-10-2383111Actual
1384628.002023-04-228326Actual
5975200.002022-09-228315Budget
19070265.002023-09-228317Actual
2370142.002024-02-208373Actual
3343224.162024-10-2283212Actual
34262281.392024-11-228328Actual
36564217.752025-01-218328Actual
9262196.002022-12-218364Actual
2508495.002024-03-228366Actual
3402100.002022-07-238313Budget
7159200.002022-10-238365Budget
9202200.002022-12-218314Budget
14018197.002023-04-228317Actual
3791417.782025-02-2083511Actual
4711240.002022-08-238314Actual
26365222.302024-04-218368Actual
1360291.002023-04-228373Actual
29763213.212024-07-228328Actual
1842148.632023-08-2383611Actual
33887271.002024-11-228365Actual
6507200.002022-09-228367Budget
10739117.002023-01-218346Actual
2671974.942024-04-2183113Actual
4851200.002022-08-238315Budget
1662599.002023-07-238373Actual
7707226.842022-10-238318Actual
1390070.002023-04-228346Actual
6214140.002022-09-228336Actual
2579267.002024-04-218373Actual
36301144.002025-01-218336Actual
36797100.762025-01-2183611Actual
24639372.002024-03-228313Actual
3901173.102025-03-2383311Actual
19717192.002023-10-238314Actual
2603721.002024-04-218326Actual
1998369.002023-10-238346Actual
1064350.002023-01-218326Budget
2254817.782023-12-2183612Actual
1939228.422023-09-2283511Actual
7755116.232022-10-238328Actual
39038127.362025-03-2383411Actual
4387178.362022-07-238328Actual
34733141.612024-11-2283613Actual
37451120.002025-02-208336Actual
32763282.002024-10-228365Actual
11172149.572023-01-218368Actual
962280.002022-12-218346Budget
8690200.002022-11-238317Budget
1493455.002023-05-238356Actual
1303777.002023-03-238356Actual
332490.002022-06-238368Budget
3284834.002024-10-228326Actual
10319200.002023-01-218314Budget
1632613.532023-06-2383511Actual
406057.002022-07-238356Actual
748886.002022-10-238366Actual
3443594.382024-11-2283411Actual
24674223.002024-03-228363Actual
20874181.002023-11-238365Actual
31302155.642024-08-2283213Actual
7020162.002022-10-238364Actual
5243112.002022-08-238366Actual
32876130.002024-10-228336Actual
24793104.002024-03-228364Actual
2352010.332024-01-2183112Actual
2837290.002024-06-228346Actual
1083126.842022-04-228368Actual
1535377.362023-05-2383611Actual
30768358.002024-08-228317Actual
3742339.002025-02-208326Actual
27811211.402024-05-2283612Actual
16125157.142023-06-238328Actual
38183266.172025-02-2083613Actual
4445157.142022-07-238368Actual
3106396.512024-08-2283411Actual
855172.002022-11-238356Actual
9576100.002022-12-218336Budget
194835.012023-09-2283112Actual
915424.002022-12-218373Actual
3789206.002022-07-238365Actual
2000943.002023-10-238356Actual
3750371.002025-02-208356Actual
38360450.002025-03-238314Actual
2355212.462024-01-2183612Actual
3217304.122022-06-238318Actual
3331272.042024-10-2283411Actual
12298100.002023-02-208368Budget
1019380.002023-01-218363Budget
18723137.002023-09-228364Actual
9866200.002022-12-218367Budget
630860.002022-09-228356Budget
6961200.002022-10-238314Budget
2394218.002024-02-208326Actual
3673883.742025-01-2183411Actual
1223798.052023-02-208328Actual
1138830.002023-02-208373Budget
3059860.002024-08-228326Actual
3685596.512025-01-2183112Actual
19598334.002023-10-238313Actual
38836470.792025-03-238318Actual
458580.002022-08-238363Budget
855250.002022-11-238356Budget
31334159.152024-08-2283613Actual
8611100.002022-11-238366Budget
28431111.002024-06-228366Actual
1726150.002022-05-238336Actual
3800586.932025-02-2083112Actual
11499200.002023-02-208364Budget
30300242.002024-08-228363Actual
3137138.002022-06-238367Actual
35767225.232024-12-2183612Actual
3290297.002024-10-228346Actual
35293356.002024-12-218317Actual
7567264.002022-10-238317Actual
5321200.002022-08-238317Budget
245502.892024-02-2083212Actual
2269787.002024-01-218373Actual
38125113.532025-02-2083113Actual
293750.002022-06-238356Budget
34554110.342024-11-2283112Actual
3671189.062025-01-2183311Actual
14676114.002023-05-238364Actual
23228152.602024-01-218328Actual
8081256.002022-11-238314Actual
34945290.002024-12-218364Actual
2193376.002023-12-218316Actual
3402694.002024-11-228346Actual
6834103.002022-10-238363Actual
2342914.592024-01-2183511Actual
23764167.002024-02-208364Actual
11578204.002023-02-208315Actual
25234367.752024-03-228318Actual
2473142.002024-03-228373Actual
2042028.422023-10-2383511Actual
5136100.002022-08-238346Budget
7628200.002022-10-238367Budget
32048254.122024-09-218368Actual
32425224.062024-09-2183213Actual
205128.212023-10-2383112Actual
4259167.002022-07-238367Actual
69550.002022-04-228356Budget
32550209.002024-10-228363Actual
283100.002022-04-228364Budget
17129314.722023-07-238318Actual
601200.002022-04-228336Budget
39157128.422025-03-2383112Actual
19632220.002023-10-238363Actual
35236101.002024-12-218366Actual
6366100.002022-09-228366Budget
35123.002022-04-228313Actual
504050.002022-08-238326Budget
4013101.002022-07-238346Actual
3966136.002022-07-238336Actual
999290.002022-12-218328Budget
2004278.002023-10-238366Actual
9400185.002022-12-218365Actual
1461444.002023-05-238373Actual
952660.002022-12-218326Budget
24231169.272024-02-208328Actual
636779.002022-09-228366Actual
2645343.312024-04-2183211Actual
11816137.002023-02-208336Actual
3591245.002022-07-238314Actual
13759117.002023-04-228365Actual
102490.002022-04-228328Budget
10924200.002023-01-218317Budget
1627236.932023-06-2383311Actual
895143.002022-04-228367Actual
1827867.782023-08-2383111Actual
23915113.002024-02-208316Actual
69655.002022-04-228356Actual
122390.002022-05-238363Budget
18929105.002023-09-228336Actual
10738100.002023-01-218346Budget
13724203.002023-04-228315Actual
24264234.422024-02-208368Actual
7239100.002022-10-238316Budget
27220106.002024-05-228346Actual
1111080.002023-01-218328Budget
144089.272023-04-2283112Actual
18159288.972023-08-238318Actual
4260200.002022-07-238367Budget
7099200.002022-10-238315Budget
12990112.002023-03-238346Actual
35151132.002024-12-218336Actual
33466170.982024-10-2283612Actual
38546106.002025-03-238316Actual
13366146.542023-03-238328Actual
195106.082023-09-2283212Actual
2947238.002024-07-228326Actual
23609331.002024-02-208313Actual
33524134.592024-10-2283113Actual
6587200.002022-09-228318Budget
1164100.002022-05-238313Budget
2543634.802024-03-2283411Actual
2291089.002024-01-218316Actual
30176181.962024-07-2283213Actual
28701185.872024-06-2283111Actual
3014969.672024-07-2283113Actual
3688324.162025-01-2183212Actual
972788.002022-12-218366Actual
18569419.002023-09-228313Actual
3556187.992024-12-2183311Actual
18187135.932023-08-238328Actual
9590.002022-04-228363Budget
2538213.532024-03-2283211Actual
2561310.332024-03-2283612Actual
2093281.002023-11-238316Actual
3213482.682024-09-2183211Actual
38395235.002025-03-238364Actual
2142153.952023-11-2383411Actual

Generated 2025-05-23 02:04:27.142 UTC