[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 500  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019289.002023-02-148363Actual
2952688.002024-08-158346Actual
30861596.552024-09-158318Actual
8360100.002022-12-178316Budget
33018402.002024-11-158317Actual
29259385.002024-08-158314Actual
11577200.002023-03-168315Budget
1632613.532023-07-1783511Actual
8140200.002022-12-178364Budget
17870113.002023-09-168316Actual
10595120.002023-02-148316Actual
29855184.812024-08-1583111Actual
37536118.002025-03-168366Actual
602130.002022-05-168336Actual
9202200.002023-01-148314Budget
234674.002022-07-178363Actual
27604128.422024-06-1583311Actual
30626120.002024-09-158336Actual
17129314.722023-08-168318Actual
391650.002022-08-168326Budget
69550.002022-05-168356Budget
10054164.722023-01-148368Actual
518464.002022-09-168356Actual
22818173.002024-02-148315Actual
14676114.002023-06-168364Actual
3590280.002022-08-168314Budget
30513241.002024-09-158365Actual
3071190.002024-09-158366Actual
466342.002022-09-168373Actual
10133121.002023-02-148313Actual
19957111.002023-11-168336Actual
7160157.002022-11-168365Actual
38686117.002025-04-168366Actual
1727726.292023-08-1683211Actual
504151.002022-09-168326Actual
7567264.002022-11-168317Actual
1624511.402023-07-1783211Actual
2531100.002022-07-178364Budget
2291089.002024-02-148316Actual
15862115.002023-07-178336Actual
3075200.002022-07-178317Budget
21281169.272023-12-178368Actual
31604279.002024-10-158315Actual
3517780.002025-01-148346Actual
4446100.002022-08-168368Budget
10983178.002023-02-148367Actual
18159288.972023-09-168318Actual
34141387.002024-12-168317Actual
2786978.452024-06-1583113Actual
8938105.632022-12-178368Actual
29082155.642024-07-1683613Actual
27048281.002024-06-158315Actual
952660.002023-01-148326Budget
7568200.002022-11-168317Budget
18781131.002023-10-168315Actual
28643214.722024-07-168368Actual
12565200.002023-04-168314Budget
25950202.002024-05-158365Actual
458474.002022-09-168363Actual
181950.002022-06-168356Budget
2650746.502024-05-1583411Actual
11816137.002023-03-168336Actual
3067858.002024-09-158356Actual
3673883.742025-02-1483411Actual
39038127.362025-04-1683411Actual
20840177.002023-12-178315Actual
5242100.002022-09-168366Budget
1830614.592023-09-1683211Actual
1959200.002022-06-168317Budget
803330.002022-12-178373Budget
1408154.002022-06-168364Actual
3652157.002022-08-168364Actual
35852167.922025-01-1483213Actual
2666115.652024-05-1583612Actual
2603721.002024-05-158326Actual
3561518.842025-01-1483511Actual
177398.002022-06-168346Actual
15179166.242023-06-168368Actual
9805223.002023-01-148317Actual
30176181.962024-08-1583213Actual
282165.002022-05-168364Actual
2352010.332024-02-1483112Actual
3343224.162024-11-1583212Actual
130030.002022-06-168373Budget
21988122.002024-01-148336Actual
36797100.762025-02-1483611Actual
3731200.002022-08-168315Budget
9342200.002023-01-148315Budget
25915234.002024-05-158315Actual
34790375.002025-01-148313Actual
952751.002023-01-148326Actual
30889207.152024-09-158328Actual
17071169.002023-08-168367Actual
3373276.002024-12-168373Actual
1429051.822023-05-1683311Actual
363200.002022-05-168315Budget
2955256.002024-08-158356Actual
31511423.002024-10-158314Actual
977273.812022-05-168318Actual
8751200.002022-12-178367Budget
6213100.002022-10-168336Budget
12047200.002023-03-168317Budget
2881022.042024-07-1683511Actual
1942567.782023-10-1683611Actual
1662599.002023-08-168373Actual
1800983.002023-09-168366Actual
15059227.002023-06-168367Actual
4338200.002022-08-168318Budget
3685596.512025-02-1483112Actual
26956372.002024-06-158314Actual
1933822.042023-10-1683311Actual
6507200.002022-10-168367Budget
38395235.002025-04-168364Actual
5897133.002022-10-168364Actual
966942.002023-01-148356Actual
21749196.002024-01-148314Actual
1025134.422022-05-168328Actual
9806200.002023-01-148317Budget
3213482.682024-10-1583211Actual
5649113.002022-10-168313Actual
1196893.002023-03-168366Actual
2443112.462024-03-1583511Actual
1431735.872023-05-1683411Actual
354240.002022-08-168373Budget
1482792.002023-06-168316Actual
15501408.002023-07-178313Actual
11499200.002023-03-168364Budget
38275211.002025-04-168363Actual
2287139.002022-07-178313Actual
6366100.002022-10-168366Budget
12846109.002023-04-168316Actual
205395.012023-11-1683212Actual
34100.002022-05-168313Budget
16894106.002023-08-168336Actual
1243880.002023-04-168363Budget
3323155.632022-07-178368Actual
9576100.002023-01-148336Budget
1526513.532023-06-1683211Actual
691330.002022-11-168373Budget
5243112.002022-09-168366Actual
24886147.002024-04-158365Actual
9944200.002023-01-148318Budget
36598219.272025-02-148368Actual
601200.002022-05-168336Budget
3100940.122024-09-1583211Actual
26779162.662024-05-1583613Actual
12767126.002023-04-168365Actual
30385393.002024-09-158314Actual
29445112.002024-08-158316Actual
7238136.002022-11-168316Actual
154118.212023-06-1683112Actual
17719137.002023-09-168364Actual
1535377.362023-06-1683611Actual
2505134.002024-04-158356Actual
30420310.002024-09-158364Actual
32398139.852024-10-1583113Actual
8611100.002022-12-178366Budget
28581554.122024-07-168318Actual
2204043.002024-01-148356Actual
1739280.552023-08-1683611Actual
8141175.002022-12-178364Actual
27549179.492024-06-1583111Actual
7021200.002022-11-168364Budget
38743397.002025-04-168317Actual
22640202.002024-02-148363Actual
36916151.832025-02-1483612Actual
35096102.002025-01-148316Actual
2299160.002024-02-148346Actual
1461444.002023-06-168373Actual
29585102.002024-08-158366Actual
1176650.002023-03-168326Budget
20987115.002023-12-178336Actual
31752143.002024-10-158336Actual
28021254.002024-07-168363Actual
3402694.002024-12-168346Actual
234790.002022-07-178363Budget
12626182.002023-04-168364Actual
3965100.002022-08-168336Budget
19751116.002023-11-168364Actual
38778255.002025-04-168367Actual
1928381.612023-10-1683111Actual
11719100.002023-03-168316Budget
14175167.752023-05-168368Actual
5837278.002022-10-168314Actual
4120137.002022-08-168366Actual
8830200.002022-12-178318Budget
7816108.662022-11-168368Actual
5508160.182022-09-168328Actual
194835.012023-10-1683112Actual
13819108.002023-05-168316Actual
2777827.362024-06-1583212Actual
38956160.342025-04-1683111Actual
3446234.802024-12-1683511Actual
33760376.002024-12-168314Actual
29735479.882024-08-158318Actual
1487200.002022-06-168315Budget
2458212.462024-03-1583612Actual
245239.272024-03-1583112Actual
22605351.002024-02-148313Actual
39099147.572025-04-1683611Actual
34295219.272024-12-168368Actual
1838711.402023-09-1683511Actual
34496167.782024-12-1683611Actual
2196031.002024-01-148326Actual
2370142.002024-03-158373Actual
2172143.002024-01-148373Actual
4914200.002022-09-168365Budget
1628100.002022-06-168316Budget
2000943.002023-11-168356Actual
3688324.162025-02-1483212Actual
2843200.002022-07-178336Budget
3118344.382024-09-1583212Actual
10594100.002023-02-148316Budget
1898141.002023-10-168356Actual
1765741.002023-09-168373Actual
16781185.002023-08-168365Actual
855250.002022-12-178356Budget
12298100.002023-03-168368Budget
683590.002022-11-168363Budget
37125292.002025-03-168363Actual
9479140.002023-01-148316Actual
6586266.242022-10-168318Actual
24264234.422024-03-158368Actual
21247195.022023-12-178328Actual
391764.002022-08-168326Actual
27220106.002024-06-158346Actual
1936540.122023-10-1683411Actual
37947123.102025-03-1683611Actual
31036117.782024-09-1583311Actual
28346163.002024-07-168336Actual
28233256.002024-07-168365Actual
19191190.482023-10-168328Actual
423140.002022-05-168365Actual
32014257.152024-10-158328Actual
17685175.002023-09-168314Actual
2036622.042023-11-1683311Actual
7489100.002022-11-168366Budget
9575138.002023-01-148336Actual
1360291.002023-05-168373Actual
2154010.332023-12-1783112Actual
1392651.002023-05-168356Actual
10515146.002023-02-148365Actual
3127587.222024-09-1583113Actual
4710280.002022-09-168314Budget
36386104.002025-02-148366Actual
20253222.302023-11-168368Actual
18689220.002023-10-168314Actual
15621183.002023-07-178314Actual
16004256.002023-07-178317Actual
9865139.002023-01-148367Actual
7707226.842022-11-168318Actual
37627303.002025-03-168367Actual
3906515.652025-04-1683511Actual
3862777.002025-04-168346Actual
3177881.002024-10-158346Actual
13759117.002023-05-168365Actual
23609331.002024-03-158313Actual
26746227.572024-05-1583213Actual
2671974.942024-05-1583113Actual
39277122.312025-04-1683113Actual
23764167.002024-03-158364Actual
12377100.002023-04-168313Budget
1847911.402023-09-1683112Actual
1647610.332023-07-1783612Actual
22130222.002024-01-148317Actual
37245317.002025-03-168364Actual
69655.002022-05-168356Actual
36246150.002025-02-148316Actual
2530147.002022-07-178364Actual
27631100.762024-06-1583411Actual
27929243.362024-06-1583613Actual
31546240.002024-10-158364Actual
1895555.002023-10-168346Actual
2446584.802024-03-1583611Actual
4013101.002022-08-168346Actual
513765.002022-09-168346Actual
225155.012024-01-1483112Actual
9400185.002023-01-148365Actual
630860.002022-10-168356Budget
2844150.002022-07-178336Actual
5089118.002022-09-168336Actual
1395988.002023-05-168366Actual
30981148.632024-09-1583111Actual
775490.002022-11-168328Budget
1251647.002023-04-168373Actual
2716647.002024-06-158326Actual
3403132.002022-08-168313Actual
33230185.872024-11-1583111Actual
10691100.002023-02-148336Budget
4386100.002022-08-168328Budget
11172149.572023-02-148368Actual
31426215.002024-10-158363Actual
37001181.962025-02-1483213Actual
182044.002022-06-168356Actual
1750816.722023-08-1683612Actual
24111251.002024-03-158317Actual
25698293.002024-05-158313Actual
188088.002022-06-168366Actual
8752169.002022-12-178367Actual
1726150.002022-06-168336Actual
2667200.002022-07-178365Actual
3857360.002025-04-168326Actual

Generated 2025-06-15 07:50:44.550 UTC