[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 500  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397240.002024-12-068326Actual
23262155.632024-02-048368Actual
3446234.802024-12-0683511Actual
2579267.002024-05-058373Actual
28346163.002024-07-068336Actual
6696149.572022-10-068368Actual
5649113.002022-10-068313Actual
10133121.002023-02-048313Actual
16125157.142023-07-078328Actual
11498169.002023-03-068364Actual
2615066.002024-05-058366Actual
31334159.152024-09-0583613Actual
6834103.002022-11-068363Actual
1387484.002023-05-068336Actual
14523296.002023-06-068313Actual
36061480.002025-02-048314Actual
1526513.532023-06-0683211Actual
11815100.002023-03-068336Budget
1487200.002022-06-068315Budget
10515146.002023-02-048365Actual
35123.002022-05-068313Actual
26332231.392024-05-058328Actual
3290297.002024-11-058346Actual
37747296.542025-03-068368Actual
12846109.002023-04-068316Actual
962280.002023-01-048346Budget
2837290.002024-07-068346Actual
28233256.002024-07-068365Actual
3403132.002022-08-068313Actual
1303777.002023-04-068356Actual
1795156.002023-09-068346Actual
9017127.002023-01-048313Actual
11250100.002023-03-068313Budget
962377.002023-01-048346Actual
2727997.002024-06-058366Actual
4199200.002022-08-068317Budget
2561310.332024-04-0583612Actual
13630167.002023-05-068314Actual
15807100.002023-07-078316Actual
9576100.002023-01-048336Budget
37947123.102025-03-0683611Actual
6586266.242022-10-068318Actual
748886.002022-11-068366Actual
518464.002022-09-068356Actual
795590.002022-12-078363Budget
35706134.802025-01-0483112Actual
5382136.002022-09-068367Actual
2603721.002024-05-058326Actual
18604202.002023-10-068363Actual
3138100.002022-07-078367Budget
3328576.292024-11-0583311Actual
364172.002022-05-068315Actual
2337545.442024-02-0483311Actual
205128.212023-11-0683112Actual
6774100.002022-11-068313Budget
38183266.172025-03-0683613Actual
8080200.002022-12-078314Budget
7159200.002022-11-068365Budget
31036117.782024-09-0583311Actual
29082155.642024-07-0683613Actual
2042028.422023-11-0683511Actual
39337213.542025-04-0683613Actual
35386466.242025-01-048318Actual
14175167.752023-05-068368Actual
3901173.102025-04-0683311Actual
17777135.002023-09-068315Actual
7706200.002022-11-068318Budget
354240.002022-08-068373Budget
17685175.002023-09-068314Actual
32014257.152024-10-058328Actual
3221536.932024-10-0583511Actual
33466170.982024-11-0583612Actual
3632790.002025-02-048346Actual
28431111.002024-07-068366Actual
28523247.002024-07-068367Actual
19751116.002023-11-068364Actual
32607118.002024-11-058373Actual
4772178.002022-09-068364Actual
3343224.162024-11-0583212Actual
3172439.002024-10-058326Actual
21875125.002024-01-048365Actual
22760121.002024-02-048364Actual
13177174.002023-04-068317Actual
1629948.632023-07-0783411Actual
2394218.002024-03-058326Actual
26746227.572024-05-0583213Actual
458474.002022-09-068363Actual
10378135.002023-02-048364Actual
214690.002022-06-068328Budget
3443594.382024-12-0683411Actual
3789206.002022-08-068365Actual
39277122.312025-04-0683113Actual
3331272.042024-11-0583411Actual
2443112.462024-03-0583511Actual
11111143.512023-02-048328Actual
16746185.002023-08-068315Actual
12705215.002023-04-068315Actual
39219211.402025-04-0683612Actual
10594100.002023-02-048316Budget
896100.002022-05-068367Budget
616453.002022-10-068326Actual
3790200.002022-08-068365Budget
31302155.642024-09-0583213Actual
24264234.422024-03-058368Actual
30571125.002024-09-058316Actual
38601155.002025-04-068336Actual
972788.002023-01-048366Actual
34295219.272024-12-068368Actual
21281169.272023-12-078368Actual
17719137.002023-09-068364Actual
26956372.002024-06-058314Actual
27491211.692024-06-058368Actual
3868100.002022-08-068316Budget
1289550.002023-04-068326Budget
7239100.002022-11-068316Budget
8219184.002022-12-078315Actual
1627236.932023-07-0783311Actual
12767126.002023-04-068365Actual
11063200.002023-02-048318Budget
893780.002022-12-078368Budget
26304542.002024-05-058318Actual
571183.002022-10-068363Actual
1429051.822023-05-0683311Actual
22251148.052024-01-048328Actual
9342200.002023-01-048315Budget
2807891.002024-07-068373Actual
3865375.002025-04-068356Actual
2878396.512024-07-0683411Actual
33404101.822024-11-0583112Actual
1435051.822023-05-0683611Actual
34674157.402024-12-0683113Actual
3833264.002025-04-068373Actual
855250.002022-12-078356Budget
28581554.122024-07-068318Actual
887890.002022-12-078328Budget
2286100.002022-07-078313Budget
33853252.002024-12-068315Actual
10457200.002023-02-048315Budget
11251158.002023-03-068313Actual
28106493.002024-07-068314Actual
1632613.532023-07-0783511Actual
30300242.002024-09-058363Actual
13427100.002023-04-068368Budget
8831231.392022-12-078318Actual
37001181.962025-02-0483213Actual
1998369.002023-11-068346Actual
30478264.002024-09-058315Actual
2531100.002022-07-078364Budget
2473142.002024-04-058373Actual
37593353.002025-03-068317Actual
2136734.802023-12-0783211Actual
19844135.002023-11-068365Actual
8457100.002022-12-078336Budget
2746100.002022-07-078316Budget
1384628.002023-05-068326Actual
24851143.002024-04-058315Actual
6213100.002022-10-068336Budget
15179166.242023-06-068368Actual
1954111.402023-10-0683612Actual
2890100.002022-07-078346Budget
3590280.002022-08-068314Budget
9479140.002023-01-048316Actual
39157128.422025-04-0683112Actual
7628200.002022-11-068367Budget
999290.002023-01-048328Budget
2656852.892024-05-0583611Actual
19809163.002023-11-068315Actual
38956160.342025-04-0683111Actual
16039230.002023-07-078367Actual
69550.002022-05-068356Budget
34176222.002024-12-068367Actual
27429429.882024-06-058318Actual
3800586.932025-03-0683112Actual
2352010.332024-02-0483112Actual
14676114.002023-06-068364Actual
2139456.082023-12-0783311Actual
2648049.702024-05-0583311Actual
36443414.002025-02-048317Actual
35414217.752025-01-048328Actual
5461345.032022-09-068318Actual
16781185.002023-08-068365Actual
5089118.002022-09-068336Actual
12297129.872023-03-068368Actual
29500153.002024-08-058336Actual
8361153.002022-12-078316Actual
37338248.002025-03-068365Actual
2036622.042023-11-0683311Actual
28844100.762024-07-0683611Actual
11718123.002023-03-068316Actual
12565200.002023-04-068314Budget
12627200.002023-04-068364Budget
6261114.002022-10-068346Actual
31391402.002024-10-058313Actual
8281140.002022-12-078365Actual
30981148.632024-09-0583111Actual
36916151.832025-02-0483612Actual
8360100.002022-12-078316Budget
28701185.872024-07-0683111Actual
1027130.002023-02-048373Budget
424200.002022-05-068365Budget
2332063.532024-02-0483111Actual
1833337.992023-09-0683311Actual
9805223.002023-01-048317Actual
29642383.002024-08-058317Actual
27081195.002024-06-058365Actual
602130.002022-05-068336Actual
1222102.002022-06-068363Actual
29259385.002024-08-058314Actual
11578204.002023-03-068315Actual
27750136.932024-06-0583112Actual
2142153.952023-12-0783411Actual
2101379.002023-12-078346Actual
182044.002022-06-068356Actual
1165142.002022-06-068313Actual
976200.002022-05-068318Budget
3635370.002025-02-048356Actual
33524134.592024-11-0583113Actual
32635493.002024-11-058314Actual
28291135.002024-07-068316Actual
34616197.572024-12-0683612Actual
1190945.002023-03-068356Actual
1423567.782023-05-0683111Actual
35096102.002025-01-048316Actual
23228152.602024-02-048328Actual
1636043.312023-07-0783611Actual
188088.002022-06-068366Actual
1251730.002023-04-068373Budget
10132100.002023-02-048313Budget
26209320.002024-05-058317Actual
21126195.002023-12-078317Actual
23200285.932024-02-048318Actual
282165.002022-05-068364Actual
17600237.002023-09-068363Actual
1493455.002023-06-068356Actual
4851200.002022-09-068315Budget
3148387.002024-10-058373Actual
2293721.002024-02-048326Actual
23857163.002024-03-058365Actual
27631100.762024-06-0583411Actual
742950.002022-11-068356Budget
22223295.032024-01-048318Actual
2437735.872024-03-0583311Actual
7707226.842022-11-068318Actual
3402100.002022-08-068313Budget
220890.002022-06-068368Budget
11816137.002023-03-068336Actual
14769122.002023-06-068365Actual
30420310.002024-09-058364Actual
20220178.362023-11-068328Actual
2148251.822023-12-0783611Actual
3216200.002022-07-078318Budget
37033157.402025-02-0483613Actual
32188108.212024-10-0583411Actual
504151.002022-09-068326Actual
15714146.002023-07-078315Actual
27457317.752024-06-058328Actual
6116107.002022-10-068316Actual
346580.002022-08-068363Budget
2287139.002022-07-078313Actual
2234281.612024-01-0483111Actual
6960220.002022-11-068314Actual
2666115.652024-05-0583612Actual
1176650.002023-03-068326Budget
6634135.932022-10-068328Actual
31511423.002024-10-058314Actual
4386100.002022-08-068328Budget
20253222.302023-11-068368Actual
37303301.002025-03-068315Actual
23764167.002024-03-058364Actual
423140.002022-05-068365Actual
2923196.002024-08-058373Actual
4446100.002022-08-068368Budget
16533358.002023-08-068313Actual
36797100.762025-02-0483611Actual
1111080.002023-02-048328Budget
35151132.002025-01-048336Actual
1968994.002023-11-068373Actual
2610200.002022-07-078315Actual
35038195.002025-01-048365Actual
27048281.002024-06-058315Actual
11863100.002023-03-068346Budget
12706200.002023-04-068315Budget
9263200.002023-01-048364Budget
27549179.492024-06-0583111Actual
34234466.242024-12-068318Actual
164189.272023-07-0783112Actual
29445112.002024-08-058316Actual
12991100.002023-04-068346Budget
1186286.002023-03-068346Actual
571080.002022-10-068363Budget
1005380.002023-01-048368Budget
1594778.002023-07-078366Actual
5648100.002022-10-068313Budget
223217.002022-05-068314Actual
35328296.002025-01-048367Actual
8689180.002022-12-078317Actual
728660.002022-11-068326Budget
3556187.992025-01-0483311Actual
8140200.002022-12-078364Budget
25234367.752024-04-058318Actual
31604279.002024-10-058315Actual
29174217.002024-08-058363Actual
2494476.002024-04-058316Actual
3676543.312025-02-0483511Actual

Generated 2025-06-05 23:48:59.218 UTC