[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 500  >   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24674223.002024-03-318363Actual
28609226.842024-07-018328Actual
255816.082024-03-3183212Actual
31639266.002024-09-308365Actual
391764.002022-08-018326Actual
23262155.632024-01-308368Actual
354240.002022-08-018373Budget
1222102.002022-06-018363Actual
31391402.002024-09-308313Actual
16653246.002023-08-018314Actual
8281140.002022-12-028365Actual
3556187.992024-12-3083311Actual
12991100.002023-04-018346Budget
130030.002022-06-018373Budget
3783332.672025-03-0183211Actual
28106493.002024-07-018314Actual
2893025.232024-07-0183212Actual
31837102.002024-09-308366Actual
279440.002022-07-028326Budget
36656202.892025-01-3083111Actual
10844115.002023-01-308366Actual
3582581.962024-12-3083113Actual
6366100.002022-10-018366Budget
35293356.002024-12-308317Actual
26332231.392024-04-308328Actual
35942308.002025-01-308313Actual
8081256.002022-12-028314Actual
3869129.002022-08-018316Actual
424200.002022-05-018365Budget
3325869.912024-10-3183211Actual
32248101.822024-09-3083611Actual
29294222.002024-07-318364Actual
9203253.002022-12-308314Actual
636779.002022-10-018366Actual
12943128.002023-04-018336Actual
9479140.002022-12-308316Actual
35236101.002024-12-308366Actual
6037164.002022-10-018365Actual
3343224.162024-10-3183212Actual
13759117.002023-05-018365Actual
3148387.002024-09-308373Actual
18187135.932023-09-018328Actual
28291135.002024-07-018316Actual
27929243.362024-05-3183613Actual
1968994.002023-11-018373Actual
4772178.002022-09-018364Actual
466342.002022-09-018373Actual
18604202.002023-10-018363Actual
38453253.002025-04-018315Actual
22284158.662023-12-308368Actual
1243976.002023-04-018363Actual
10739117.002023-01-308346Actual
38067225.232025-03-0183612Actual
33887271.002024-12-018365Actual
38240375.002025-04-018313Actual
3076248.002022-07-028317Actual
37713304.122025-03-018328Actual
33052278.002024-10-318367Actual
37125292.002025-03-018363Actual
11250100.002023-03-018313Budget
2399677.002024-02-298346Actual
3862777.002025-04-018346Actual
602130.002022-05-018336Actual
4524100.002022-09-018313Budget
10923197.002023-01-308317Actual
3446234.802024-12-0183511Actual
6038200.002022-10-018365Budget
1795156.002023-09-018346Actual
7895114.002022-12-028313Actual
1138921.002023-03-018373Actual
3127587.222024-08-3183113Actual
22852131.002024-01-308365Actual
11719100.002023-03-018316Budget
23915113.002024-02-298316Actual
3035794.002024-08-318373Actual
37593353.002025-03-018317Actual
1735814.592023-08-0183511Actual
15024295.002023-06-018317Actual
38275211.002025-04-018363Actual
25698293.002024-04-308313Actual
2201475.002023-12-308346Actual
2106996.002023-12-028366Actual
14882109.002023-06-018336Actual
2667200.002022-07-028365Actual
518464.002022-09-018356Actual
2890100.002022-07-028346Budget
38125113.532025-03-0183113Actual
1629948.632023-07-0283411Actual
2193376.002023-12-308316Actual
188088.002022-06-018366Actual
7020162.002022-11-018364Actual
6635100.002022-10-018328Budget
10458180.002023-01-308315Actual
4525113.002022-09-018313Actual
1289442.002023-04-018326Actual
10133121.002023-01-308313Actual
3075200.002022-07-028317Budget
30626120.002024-08-318336Actual
36916151.832025-01-3083612Actual
29445112.002024-07-318316Actual
3965100.002022-08-018336Budget
795490.002022-12-028363Actual
9017127.002022-12-308313Actual
1289550.002023-04-018326Budget
691330.002022-11-018373Budget
28964153.952024-07-0183612Actual
2147151.082022-06-018328Actual
1390070.002023-05-018346Actual
144355.012023-05-0183212Actual
8457100.002022-12-028336Budget
29174217.002024-07-318363Actual
1789732.002023-09-018326Actual
12846109.002023-04-018316Actual
1830614.592023-09-0183211Actual
1251730.002023-04-018373Budget
10515146.002023-01-308365Actual
29352293.002024-07-318315Actual
34674157.402024-12-0183113Actual
8080200.002022-12-028314Budget
1621781.612023-07-0283111Actual
13178200.002023-04-018317Budget
37747296.542025-03-018368Actual
1594778.002023-07-028366Actual
962377.002022-12-308346Actual
39157128.422025-04-0183112Actual
37396116.002025-03-018316Actual
33945133.002024-12-018316Actual
13543250.002023-05-018363Actual
20220178.362023-11-018328Actual
39337213.542025-04-0183613Actual
32821144.002024-10-318316Actual
1423567.782023-05-0183111Actual
1550200.002022-06-018365Budget
19844135.002023-11-018365Actual
2286100.002022-07-028313Budget
3331272.042024-10-3183411Actual
2042028.422023-11-0183511Actual
2666115.652024-04-3083612Actual
36061480.002025-01-308314Actual
1387484.002023-05-018336Actual
962280.002022-12-308346Budget
3561518.842024-12-3083511Actual
2530147.002022-07-028364Actual
2204043.002023-12-308356Actual
2337545.442024-01-3083311Actual
5975200.002022-10-018315Budget
1697998.002023-08-018366Actual
55346.002022-05-018326Actual
346580.002022-08-018363Budget
10318217.002023-01-308314Actual
32876130.002024-10-318336Actual
2952688.002024-07-318346Actual
13318288.972023-04-018318Actual
255548.212024-03-3183112Actual
11578204.002023-03-018315Actual
31986478.362024-09-308318Actual
3213482.682024-09-3083211Actual
3865375.002025-04-018356Actual
4914200.002022-09-018365Budget
21161178.002023-12-028367Actual
35003335.002024-12-308315Actual
14557237.002023-06-018363Actual
9575138.002022-12-308336Actual
29259385.002024-07-318314Actual
38601155.002025-04-018336Actual
363200.002022-05-018315Budget
1384628.002023-05-018326Actual
1186286.002023-03-018346Actual
17157126.842023-08-018328Actual
32607118.002024-10-318373Actual
22725211.002024-01-308314Actual
1485436.002023-06-018326Actual
37245317.002025-03-018364Actual
18066268.002023-09-018317Actual
13319200.002023-04-018318Budget
1251647.002023-04-018373Actual
3668466.722025-01-3083211Actual
2538213.532024-03-3183211Actual
2133962.462023-12-0283111Actual
8141175.002022-12-028364Actual
28021254.002024-07-018363Actual
8690200.002022-12-028317Budget
1847911.402023-09-0183112Actual
803232.002022-12-028373Actual
1733156.082023-08-0183411Actual
1164100.002022-06-018313Budget
27986398.002024-07-018313Actual
31752143.002024-09-308336Actual
2299160.002024-01-308346Actual
36301144.002025-01-308336Actual
578840.002022-10-018373Budget
2057015.652023-11-0183612Actual
31546240.002024-09-308364Actual
194835.012023-10-0183112Actual
28844100.762024-07-0183611Actual
37451120.002025-03-018336Actual
2033925.232023-11-0183211Actual
2609200.002022-07-028315Budget
5089118.002022-09-018336Actual
21247195.022023-12-028328Actual
4387178.362022-08-018328Actual
5461345.032022-09-018318Actual
2305095.002024-01-308366Actual
1933822.042023-10-0183311Actual
29971116.722024-07-3183611Actual
5896200.002022-10-018364Budget
26209320.002024-04-308317Actual
34000144.002024-12-018336Actual
26304542.002024-04-308318Actual
2239746.502023-12-3083311Actual
1409100.002022-06-018364Budget
1583420.002023-07-028326Actual
27139104.002024-05-318316Actual
1027130.002023-01-308373Budget
755100.002022-05-018366Budget
952751.002022-12-308326Actual
1490864.002023-06-018346Actual
2172143.002023-12-308373Actual
2157314.592023-12-0283612Actual
17565397.002023-09-018313Actual
33466170.982024-10-3183612Actual
27896234.592024-05-3183213Actual
27194150.002024-05-318336Actual
2301767.002024-01-308356Actual
8458140.002022-12-028336Actual
29082155.642024-07-0183613Actual
1064350.002023-01-308326Budget
35852167.922024-12-3083213Actual
20987115.002023-12-028336Actual
34176222.002024-12-018367Actual
3408492.002024-12-018366Actual
37303301.002025-03-018315Actual
2716647.002024-05-318326Actual
26990240.002024-05-318364Actual
16125157.142023-07-028328Actual
2746100.002022-07-028316Budget
24793104.002024-03-318364Actual
7489100.002022-11-018366Budget
2844150.002022-07-028336Actual
34701171.432024-12-0183213Actual
36443414.002025-01-308317Actual
8611100.002022-12-028366Budget
18569419.002023-10-018313Actual
205128.212023-11-0183112Actual
3898473.102025-04-0183211Actual
30029118.852024-07-3183112Actual
850479.002022-12-028346Actual
26779162.662024-04-3083613Actual
952660.002022-12-308326Budget
20874181.002023-12-028365Actual
4199200.002022-08-018317Budget
12847100.002023-04-018316Budget
7239100.002022-11-018316Budget
3857360.002025-04-018326Actual
4993100.002022-09-018316Budget
7336138.002022-11-018336Actual
5569100.002022-09-018368Budget
225155.012023-12-3083112Actual
19105259.002023-10-018367Actual
34408101.822024-12-0183311Actual
17719137.002023-09-018364Actual
1303777.002023-04-018356Actual
39277122.312025-04-0183113Actual
19809163.002023-11-018315Actual
5648100.002022-10-018313Budget
36564217.752025-01-308328Actual
571183.002022-10-018363Actual
21749196.002023-12-308314Actual
3323155.632022-07-028368Actual
38395235.002025-04-018364Actual
154118.212023-06-0183112Actual
15117384.422023-06-018318Actual
2019151.002022-06-018367Actual
3397240.002024-12-018326Actual
38686117.002025-04-018366Actual
37860116.722025-03-0183311Actual
1838711.402023-09-0183511Actual
2340252.892024-01-3083411Actual
728763.002022-11-018326Actual
1190945.002023-03-018356Actual
10319200.002023-01-308314Budget
2148251.822023-12-0283611Actual
10692141.002023-01-308336Actual
7335100.002022-11-018336Budget
38898237.452025-04-018368Actual
11640100.002023-03-018365Budget
738393.002022-11-018346Actual
27549179.492024-05-3183111Actual
27692126.292024-05-3183611Actual
630751.002022-10-018356Actual
6696149.572022-10-018368Actual
15807100.002023-07-028316Actual
16688124.002023-08-018364Actual
30385393.002024-08-318314Actual
20627372.002023-12-028313Actual
1078668.002023-01-308356Actual
2458212.462024-02-2983612Actual
1019380.002023-01-308363Budget

Generated 2025-05-31 15:16:02.772 UTC