[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 500  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207158.662022-06-228368Actual
738280.002022-11-228346Budget
18066268.002023-09-228317Actual
18569419.002023-10-228313Actual
7894100.002022-12-238313Budget
11499200.002023-03-228364Budget
3221536.932024-10-2183511Actual
7239100.002022-11-228316Budget
7099200.002022-11-228315Budget
8361153.002022-12-238316Actual
16894106.002023-08-228336Actual
855250.002022-12-238356Budget
3688324.162025-02-2083212Actual
17870113.002023-09-228316Actual
5837278.002022-10-228314Actual
1176650.002023-03-228326Budget
33172257.152024-11-218368Actual
11863100.002023-03-228346Budget
17685175.002023-09-228314Actual
3857360.002025-04-228326Actual
23970117.002024-03-218336Actual
27811211.402024-06-2183612Actual
9726100.002023-01-208366Budget
38743397.002025-04-228317Actual
4852209.002022-09-228315Actual
29971116.722024-08-2183611Actual
11640100.002023-03-228365Budget
2952688.002024-08-218346Actual
29259385.002024-08-218314Actual
245239.272024-03-2183112Actual
2334841.192024-02-2083211Actual
346580.002022-08-228363Budget
11969100.002023-03-228366Budget
1550200.002022-06-228365Budget
22852131.002024-02-208365Actual
25820270.002024-05-218314Actual
19844135.002023-11-228365Actual
21161178.002023-12-238367Actual
1019380.002023-02-208363Budget
1243976.002023-04-228363Actual
1485436.002023-06-228326Actual
2601062.002024-05-218316Actual
23200285.932024-02-208318Actual
9341163.002023-01-208315Actual
2337545.442024-02-2083311Actual
10923197.002023-02-208317Actual
30300242.002024-09-218363Actual
1800983.002023-09-228366Actual
1692072.002023-08-228346Actual
15179166.242023-06-228368Actual
466342.002022-09-228373Actual
3965100.002022-08-228336Budget
6366100.002022-10-228366Budget
31546240.002024-10-218364Actual
836178.002022-05-228317Actual
8141175.002022-12-238364Actual
38836470.792025-04-228318Actual
279529.002022-07-238326Actual
2458212.462024-03-2183612Actual
38360450.002025-04-228314Actual
7895114.002022-12-238313Actual
1833337.992023-09-2283311Actual
1627236.932023-07-2383311Actual
30029118.852024-08-2183112Actual
30571125.002024-09-218316Actual
4386100.002022-08-228328Budget
9993196.542023-01-208328Actual
1529233.742023-06-2283311Actual
214690.002022-06-228328Budget
6038200.002022-10-228365Budget
683590.002022-11-228363Budget
2154010.332023-12-2383112Actual
1898141.002023-10-228356Actual
10738100.002023-02-208346Budget
32340168.852024-10-2183612Actual
9806200.002023-01-208317Budget
1725200.002022-06-228336Budget
24793104.002024-04-218364Actual
10133121.002023-02-208313Actual
6774100.002022-11-228313Budget
3742339.002025-03-228326Actual
69655.002022-05-228356Actual
11172149.572023-02-208368Actual
4992116.002022-09-228316Actual
6508180.002022-10-228367Actual
4772178.002022-09-228364Actual
616453.002022-10-228326Actual
458474.002022-09-228363Actual
2237035.872024-01-2083211Actual
3512345.002025-01-208326Actual
29937103.952024-08-2183411Actual
2610200.002022-07-238315Actual
2757760.332024-06-2183211Actual
6834103.002022-11-228363Actual
3668466.722025-02-2083211Actual
6446200.002022-10-228317Budget
8360100.002022-12-238316Budget
3676543.312025-02-2083511Actual
3868100.002022-08-228316Budget
2101379.002023-12-238346Actual
35293356.002025-01-208317Actual
11719100.002023-03-228316Budget
2095930.002023-12-238326Actual
2172143.002024-01-208373Actual
2355212.462024-02-2083612Actual
205128.212023-11-2283112Actual
10379200.002023-02-208364Budget
2234281.612024-01-2083111Actual
8830200.002022-12-238318Budget
4120137.002022-08-228366Actual
15807100.002023-07-238316Actual
1549132.002022-06-228365Actual
27604128.422024-06-2183311Actual
27220106.002024-06-218346Actual
1881100.002022-06-228366Budget
2332063.532024-02-2083111Actual
12705215.002023-04-228315Actual
38152141.612025-03-2283213Actual
3685596.512025-02-2083112Actual
31334159.152024-09-2183613Actual
2207389.002024-01-208366Actual
3035794.002024-09-218373Actual
8457100.002022-12-238336Budget
20134160.002023-11-228367Actual
3520351.002025-01-208356Actual
5460200.002022-09-228318Budget
225155.012024-01-2083112Actual
11639189.002023-03-228365Actual
30385393.002024-09-218314Actual
1138830.002023-03-228373Budget
18723137.002023-10-228364Actual
29174217.002024-08-218363Actual
5089118.002022-09-228336Actual
3906515.652025-04-2283511Actual
39304231.082025-04-2283213Actual
22725211.002024-02-208314Actual
972788.002023-01-208366Actual
966942.002023-01-208356Actual
1251730.002023-04-228373Budget
30803276.002024-09-218367Actual
4914200.002022-09-228365Budget
31837102.002024-10-218366Actual
13759117.002023-05-228365Actual
39157128.422025-04-2283112Actual
4200158.002022-08-228317Actual
30768358.002024-09-218317Actual
2497120.002024-04-218326Actual
29677273.002024-08-218367Actual
27048281.002024-06-218315Actual
3791417.782025-03-2283511Actual
781580.002022-11-228368Budget
3862777.002025-04-228346Actual
2405467.002024-03-218366Actual
4524100.002022-09-228313Budget
36061480.002025-02-208314Actual
34000144.002024-12-228336Actual
1409100.002022-06-228364Budget
26304542.002024-05-218318Actual
3901173.102025-04-2283311Actual
1624511.402023-07-2383211Actual
2831834.002024-07-228326Actual
907786.002023-01-208363Actual
5090100.002022-09-228336Budget
1431735.872023-05-2283411Actual
1349217.002022-06-228314Actual
245502.892024-03-2183212Actual
840955.002022-12-238326Actual
3118344.382024-09-2183212Actual
1895555.002023-10-228346Actual
29855184.812024-08-2183111Actual
33110425.332024-11-218318Actual
29049232.842024-07-2283213Actual
38956160.342025-04-2283111Actual
144355.012023-05-2283212Actual
915424.002023-01-208373Actual
10692141.002023-02-208336Actual
10844115.002023-02-208366Actual
3590280.002022-08-228314Budget
2004278.002023-11-228366Actual
8690200.002022-12-238317Budget
10132100.002023-02-208313Budget
795490.002022-12-238363Actual
3402100.002022-08-228313Budget
30265417.002024-09-218313Actual
2549667.782024-04-2183611Actual
12188245.032023-03-228318Actual
3750371.002025-03-228356Actual
18220210.182023-09-228368Actual
25733213.002024-05-218363Actual
795590.002022-12-238363Budget
9342200.002023-01-208315Budget
33551148.622024-11-2183213Actual
907690.002023-01-208363Budget
1583420.002023-07-238326Actual
1426313.532023-05-2283211Actual
15536197.002023-07-238363Actual
1735814.592023-08-2283511Actual
952660.002023-01-208326Budget
28964153.952024-07-2283612Actual
1429051.822023-05-2283311Actual
2530147.002022-07-238364Actual
20253222.302023-11-228368Actual
195106.082023-10-2283212Actual
23262155.632024-02-208368Actual
12048187.002023-03-228317Actual
28021254.002024-07-228363Actual
5975200.002022-10-228315Budget
164189.272023-07-2383112Actual
21841194.002024-01-208315Actual
23644182.002024-03-218363Actual
12189200.002023-03-228318Budget
38601155.002025-04-228336Actual
37245317.002025-03-228364Actual
1954111.402023-10-2283612Actual
11251158.002023-03-228313Actual
5976206.002022-10-228315Actual
16097342.002023-07-238318Actual
2671974.942024-05-2183113Actual
3833264.002025-04-228373Actual
1027130.002023-02-208373Budget
14141137.452023-05-228328Actual
1887474.002023-10-228316Actual
33945133.002024-12-228316Actual
19225157.142023-10-228368Actual
3216200.002022-07-238318Budget
630751.002022-10-228356Actual
3172439.002024-10-218326Actual
34701171.432024-12-2283213Actual
19163437.452023-10-228318Actual
3373276.002024-12-228373Actual
1830614.592023-09-2283211Actual
37805136.932025-03-2283111Actual
12626182.002023-04-228364Actual
36301144.002025-02-208336Actual
3325869.912024-11-2183211Actual
2650746.502024-05-2183411Actual
2872951.822024-07-2283211Actual
11171100.002023-02-208368Budget
12565200.002023-04-228314Budget
2286100.002022-07-238313Budget
122390.002022-06-228363Budget
34141387.002024-12-228317Actual
20782145.002023-12-238364Actual
1083126.842022-05-228368Actual
23609331.002024-03-218313Actual
25262179.872024-04-218328Actual
3446234.802024-12-2283511Actual
30981148.632024-09-2183111Actual
893780.002022-12-238368Budget
31752143.002024-10-218336Actual
27491211.692024-06-218368Actual
16688124.002023-08-228364Actual
3553479.482025-01-2083211Actual
23915113.002024-03-218316Actual
29352293.002024-08-218315Actual
1348200.002022-06-228314Budget
2648049.702024-05-2183311Actual
20099258.002023-11-228317Actual
887890.002022-12-238328Budget
17129314.722023-08-228318Actual
14523296.002023-06-228313Actual
11250100.002023-03-228313Budget
1165142.002022-06-228313Actual
3100940.122024-09-2183211Actual
28488445.002024-07-228317Actual
1936540.122023-10-2283411Actual
16653246.002023-08-228314Actual
6445264.002022-10-228317Actual
37477102.002025-03-228346Actual
423140.002022-05-228365Actual
6214140.002022-10-228336Actual
3284834.002024-11-218326Actual
37627303.002025-03-228367Actual
19751116.002023-11-228364Actual
2440453.952024-03-2183411Actual
1131089.002023-03-228363Actual
220890.002022-06-228368Budget
188088.002022-06-228366Actual
3076248.002022-07-238317Actual
2139456.082023-12-2383311Actual
2144811.402023-12-2383511Actual
9399200.002023-01-208365Budget
13178200.002023-04-228317Budget
1621781.612023-07-2383111Actual
7707226.842022-11-228318Actual
8611100.002022-12-238366Budget
1191060.002023-03-228356Budget
29797261.692024-08-218368Actual
19070265.002023-10-228317Actual
2535486.932024-04-2183111Actual
1942567.782023-10-2283611Actual
37536118.002025-03-228366Actual
15024295.002023-06-228317Actual

Generated 2025-06-21 09:00:09.912 UTC