[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 500  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426313.532023-05-0183211Actual
7020162.002022-11-018364Actual
167749.002022-06-018326Actual
6366100.002022-10-018366Budget
32961129.002024-10-318366Actual
64984.002022-05-018346Actual
1621781.612023-07-0283111Actual
2508495.002024-03-318366Actual
12564230.002023-04-018314Actual
2952688.002024-07-318346Actual
13819108.002023-05-018316Actual
1694646.002023-08-018356Actual
9263200.002022-12-308364Budget
12943128.002023-04-018336Actual
1838711.402023-09-0183511Actual
12990112.002023-04-018346Actual
7567264.002022-11-018317Actual
2346266.722024-01-3083611Actual
1446613.532023-05-0183612Actual
27549179.492024-05-3183111Actual
35038195.002024-12-308365Actual
35293356.002024-12-308317Actual
738280.002022-11-018346Budget
15179166.242023-06-018368Actual
225155.012023-12-3083112Actual
16839111.002023-08-018316Actual
27491211.692024-05-318368Actual
2601062.002024-04-308316Actual
24674223.002024-03-318363Actual
2497120.002024-03-318326Actual
578840.002022-10-018373Budget
5089118.002022-09-018336Actual
33945133.002024-12-018316Actual
4851200.002022-09-018315Budget
37090436.002025-03-018313Actual
1725200.002022-06-018336Budget
728763.002022-11-018326Actual
2148251.822023-12-0283611Actual
7336138.002022-11-018336Actual
18187135.932023-09-018328Actual
27371266.002024-05-318367Actual
24886147.002024-03-318365Actual
20987115.002023-12-028336Actual
19070265.002023-10-018317Actual
14053238.002023-05-018367Actual
33551148.622024-10-3183213Actual
34701171.432024-12-0183213Actual
9478100.002022-12-308316Budget
1431735.872023-05-0183411Actual
283100.002022-05-018364Budget
293859.002022-07-028356Actual
4387178.362022-08-018328Actual
11436200.002023-03-018314Budget
11816137.002023-03-018336Actual
3217304.122022-07-028318Actual
518464.002022-09-018356Actual
14734194.002023-06-018315Actual
977273.812022-05-018318Actual
32635493.002024-10-318314Actual
3731200.002022-08-018315Budget
1196893.002023-03-018366Actual
55240.002022-05-018326Budget
10457200.002023-01-308315Budget
3290297.002024-10-318346Actual
3216200.002022-07-028318Budget
3213482.682024-09-3083211Actual
30265417.002024-08-318313Actual
3685596.512025-01-3083112Actual
14769122.002023-06-018365Actual
1583420.002023-07-028326Actual
4992116.002022-09-018316Actual
9865139.002022-12-308367Actual
38743397.002025-04-018317Actual
27631100.762024-05-3183411Actual
15059227.002023-06-018367Actual
2502566.002024-03-318346Actual
29139397.002024-07-318313Actual
3221536.932024-09-3083511Actual
2355212.462024-01-3083612Actual
12627200.002023-04-018364Budget
194835.012023-10-0183112Actual
30923313.212024-08-318368Actual
896100.002022-05-018367Budget
31894371.002024-09-308317Actual
31928311.002024-09-308367Actual
962280.002022-12-308346Budget
14018197.002023-05-018317Actual
840955.002022-12-028326Actual
2334841.192024-01-3083211Actual
3553479.482024-12-3083211Actual
2530147.002022-07-028364Actual
23644182.002024-02-298363Actual
3520351.002024-12-308356Actual
32398139.852024-09-3083113Actual
167640.002022-06-018326Budget
1348200.002022-06-018314Budget
35414217.752024-12-308328Actual
3573456.082024-12-3083212Actual
3591245.002022-08-018314Actual
6508180.002022-10-018367Actual
31334159.152024-08-3183613Actual
8361153.002022-12-028316Actual
7099200.002022-11-018315Budget
35003335.002024-12-308315Actual
10458180.002023-01-308315Actual
18220210.182023-09-018368Actual
1461444.002023-06-018373Actual
1164100.002022-06-018313Budget
8282200.002022-12-028365Budget
34100.002022-05-018313Budget
1482792.002023-06-018316Actual
5460200.002022-09-018318Budget
2402264.002024-02-298356Actual
245502.892024-02-2983212Actual
2458212.462024-02-2983612Actual
1019289.002023-01-308363Actual
1686628.002023-08-018326Actual
2286100.002022-07-028313Budget
69550.002022-05-018356Budget
2234281.612023-12-3083111Actual
9726100.002022-12-308366Budget
130121.002022-06-018373Actual
2746100.002022-07-028316Budget
2878396.512024-07-0183411Actual
12109138.002023-03-018367Actual
4445157.142022-08-018368Actual
1488238.002022-06-018315Actual
2540932.672024-03-3183311Actual
952751.002022-12-308326Actual
3862777.002025-04-018346Actual
1629111.002022-06-018316Actual
1005380.002022-12-308368Budget
3458243.312024-12-0183212Actual
34000144.002024-12-018336Actual
12626182.002023-04-018364Actual
7628200.002022-11-018367Budget
1733156.082023-08-0183411Actual
16097342.002023-07-028318Actual
406057.002022-08-018356Actual
6446200.002022-10-018317Budget
748886.002022-11-018366Actual
391764.002022-08-018326Actual
164455.012023-07-0283212Actual
38778255.002025-04-018367Actual
14557237.002023-06-018363Actual
23729224.002024-02-298314Actual
742950.002022-11-018356Budget
1360291.002023-05-018373Actual
1559360.002023-07-028373Actual
12768100.002023-04-018365Budget
1131089.002023-03-018363Actual
20747241.002023-12-028314Actual
21161178.002023-12-028367Actual
1529233.742023-06-0183311Actual
755100.002022-05-018366Budget
3265114.722022-07-028328Actual
518360.002022-09-018356Budget
27139104.002024-05-318316Actual
12376124.002023-04-018313Actual
33172257.152024-10-318368Actual
177398.002022-06-018346Actual
38601155.002025-04-018336Actual
37125292.002025-03-018363Actual
31837102.002024-09-308366Actual
33640344.002024-12-018313Actual
2245784.802023-12-3083611Actual
5322169.002022-09-018317Actual
13427100.002023-04-018368Budget
5136100.002022-09-018346Budget
32876130.002024-10-318336Actual
12188245.032023-03-018318Actual
26244248.002024-04-308367Actual
1992936.002023-11-018326Actual
2204043.002023-12-308356Actual
35328296.002024-12-308367Actual
21247195.022023-12-028328Actual
10923197.002023-01-308317Actual
36656202.892025-01-3083111Actual
2473142.002024-03-318373Actual
15862115.002023-07-028336Actual
33524134.592024-10-3183113Actual
26425101.822024-04-3083111Actual
3172439.002024-09-308326Actual
3035794.002024-08-318373Actual
2875687.992024-07-0183311Actual
3408492.002024-12-018366Actual
1243880.002023-04-018363Budget
7706200.002022-11-018318Budget
214690.002022-06-018328Budget
38453253.002025-04-018315Actual
458474.002022-09-018363Actual
24231169.272024-02-298328Actual
22251148.052023-12-308328Actual
1795156.002023-09-018346Actual
24111251.002024-02-298317Actual
2747110.002022-07-028316Actual
1392651.002023-05-018356Actual
4914200.002022-09-018365Budget
16159234.422023-07-028368Actual
10691100.002023-01-308336Budget
25698293.002024-04-308313Actual
25950202.002024-04-308365Actual
29763213.212024-07-318328Actual
16533358.002023-08-018313Actual
21664232.002023-12-308363Actual
2045448.632023-11-0183611Actual
2615066.002024-04-308366Actual
12991100.002023-04-018346Budget
38546106.002025-04-018316Actual
967050.002022-12-308356Budget
2405467.002024-02-298366Actual
6587200.002022-10-018318Budget
4524100.002022-09-018313Budget
32821144.002024-10-318316Actual
8219184.002022-12-028315Actual
17191182.902023-08-018368Actual
9341163.002022-12-308315Actual
3127587.222024-08-3183113Actual
5837278.002022-10-018314Actual
33466170.982024-10-3183612Actual
18689220.002023-10-018314Actual
38183266.172025-03-0183613Actual
29445112.002024-07-318316Actual
2668200.002022-07-028365Budget
4525113.002022-09-018313Actual
1727726.292023-08-0183211Actual
2662714.592024-04-3083112Actual
2239746.502023-12-3083311Actual
855250.002022-12-028356Budget
3803323.102025-03-0183212Actual
2036622.042023-11-0183311Actual
1928381.612023-10-0183111Actual
3325869.912024-10-3183211Actual
33138210.182024-10-318328Actual
2543634.802024-03-3183411Actual
108490.002022-05-018368Budget
3857360.002025-04-018326Actual
19717192.002023-11-018314Actual
130030.002022-06-018373Budget
205128.212023-11-0183112Actual
31426215.002024-09-308363Actual
38152141.612025-03-0183213Actual
27194150.002024-05-318336Actual
1735814.592023-08-0183511Actual
1887474.002023-10-018316Actual
2440453.952024-02-2983411Actual
1942567.782023-10-0183611Actual
33018402.002024-10-318317Actual
25141306.002024-03-318317Actual
10319200.002023-01-308314Budget
26871282.002024-05-318363Actual
30478264.002024-08-318315Actual
728660.002022-11-018326Budget
7707226.842022-11-018318Actual
1251647.002023-04-018373Actual
1384628.002023-05-018326Actual
7895114.002022-12-028313Actual
4259167.002022-08-018367Actual
28346163.002024-07-018336Actual
20874181.002023-12-028365Actual
13428191.992023-04-018368Actual
2610200.002022-07-028315Actual
14882109.002023-06-018336Actual
28431111.002024-07-018366Actual
31302155.642024-08-3183213Actual
2042028.422023-11-0183511Actual
12189200.002023-03-018318Budget
34616197.572024-12-0183612Actual
279440.002022-07-028326Budget
15621183.002023-07-028314Actual
32607118.002024-10-318373Actual
22640202.002024-01-308363Actual
35506146.512024-12-3083111Actual
1429051.822023-05-0183311Actual
2394218.002024-02-298326Actual
1222102.002022-06-018363Actual
195106.082023-10-0183212Actual
4120137.002022-08-018366Actual
36246150.002025-01-308316Actual
245239.272024-02-2983112Actual
29049232.842024-07-0183213Actual
1959200.002022-06-018317Budget
1636043.312023-07-0283611Actual
30889207.152024-08-318328Actual
7238136.002022-11-018316Actual
13177174.002023-04-018317Actual
1531950.762023-06-0183411Actual
12767126.002023-04-018365Actual
10984200.002023-01-308367Budget
1064246.002023-01-308326Actual
1078668.002023-01-308356Actual
13239177.002023-04-018367Actual
2650746.502024-04-3083411Actual
1186286.002023-03-018346Actual
3789206.002022-08-018365Actual
34790375.002024-12-308313Actual

Generated 2025-05-31 14:54:58.404 UTC