[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 500  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29937103.952024-08-1583411Actual
16039230.002023-07-178367Actual
6260100.002022-10-168346Budget
30626120.002024-09-158336Actual
18159288.972023-09-168318Actual
1954111.402023-10-1683612Actual
7238136.002022-11-168316Actual
10691100.002023-02-148336Budget
23915113.002024-03-158316Actual
2093281.002023-12-178316Actual
30861596.552024-09-158318Actual
14141137.452023-05-168328Actual
30091173.102024-08-1583612Actual
3582581.962025-01-1483113Actual
38601155.002025-04-168336Actual
1496779.002023-06-168366Actual
33346113.532024-11-1583611Actual
24674223.002024-04-158363Actual
1529233.742023-06-1683311Actual
9726100.002023-01-148366Budget
32763282.002024-11-158365Actual
3635370.002025-02-148356Actual
3652157.002022-08-168364Actual
9805223.002023-01-148317Actual
5509100.002022-09-168328Budget
29445112.002024-08-158316Actual
1628100.002022-06-168316Budget
10458180.002023-02-148315Actual
3688324.162025-02-1483212Actual
34910451.002025-01-148314Actual
2844150.002022-07-178336Actual
37947123.102025-03-1683611Actual
9202200.002023-01-148314Budget
3671189.062025-02-1483311Actual
28140242.002024-07-168364Actual
3732167.002022-08-168315Actual
5897133.002022-10-168364Actual
2786978.452024-06-1583113Actual
33640344.002024-12-168313Actual
22223295.032024-01-148318Actual
26779162.662024-05-1583613Actual
2147151.082022-06-168328Actual
4852209.002022-09-168315Actual
13366146.542023-04-168328Actual
505133.002022-05-168316Actual
30265417.002024-09-158313Actual
1998369.002023-11-168346Actual
1960190.002022-06-168317Actual
2036622.042023-11-1683311Actual
29387231.002024-08-158365Actual
2611748.002024-05-158356Actual
691330.002022-11-168373Budget
6834103.002022-11-168363Actual
27631100.762024-06-1583411Actual
38686117.002025-04-168366Actual
9576100.002023-01-148336Budget
22818173.002024-02-148315Actual
34295219.272024-12-168368Actual
3106396.512024-09-1583411Actual
35414217.752025-01-148328Actual
34234466.242024-12-168318Actual
9866200.002023-01-148367Budget
24851143.002024-04-158315Actual
7628200.002022-11-168367Budget
7707226.842022-11-168318Actual
23644182.002024-03-158363Actual
2435026.292024-03-1583211Actual
5322169.002022-09-168317Actual
30513241.002024-09-158365Actual
24999121.002024-04-158336Actual
30176181.962024-08-1583213Actual
35706134.802025-01-1483112Actual
12297129.872023-03-168368Actual
2352010.332024-02-1483112Actual
3446234.802024-12-1683511Actual
2432260.332024-03-1583111Actual
29022122.312024-07-1683113Actual
37396116.002025-03-168316Actual
27750136.932024-06-1583112Actual
966942.002023-01-148356Actual
4446100.002022-08-168368Budget
255548.212024-04-1583112Actual
17812167.002023-09-168365Actual
24759220.002024-04-158314Actual
22760121.002024-02-148364Actual
2254817.782024-01-1483612Actual
571183.002022-10-168363Actual
15656141.002023-07-178364Actual
2645343.312024-05-1583211Actual
23142257.002024-02-148367Actual
20782145.002023-12-178364Actual
14769122.002023-06-168365Actual
1535377.362023-06-1683611Actual
728660.002022-11-168326Budget
2615066.002024-05-158366Actual
1968994.002023-11-168373Actual
8220200.002022-12-178315Budget
34674157.402024-12-1683113Actual
636779.002022-10-168366Actual
35293356.002025-01-148317Actual
3918556.082025-04-1683212Actual
37090436.002025-03-168313Actual
28609226.842024-07-168328Actual
2667200.002022-07-178365Actual
36153313.002025-02-148315Actual
630751.002022-10-168356Actual
1186286.002023-03-168346Actual
962280.002023-01-148346Budget
2947238.002024-08-158326Actual
16839111.002023-08-168316Actual
2157314.592023-12-1783612Actual
1887474.002023-10-168316Actual
94102.002022-05-168363Actual
293750.002022-07-178356Budget
1992936.002023-11-168326Actual
1138921.002023-03-168373Actual
10924200.002023-02-148317Budget
18187135.932023-09-168328Actual
1490864.002023-06-168346Actual
37805136.932025-03-1683111Actual
18569419.002023-10-168313Actual
35151132.002025-01-148336Actual
12109138.002023-03-168367Actual
5242100.002022-09-168366Budget
1726150.002022-06-168336Actual
22284158.662024-01-148368Actual
2757760.332024-06-1583211Actual
32306124.172024-10-1583112Actual
2291089.002024-02-148316Actual
21630312.002024-01-148313Actual
36564217.752025-02-148328Actual
35648115.652025-01-1483611Actual
11577200.002023-03-168315Budget
781580.002022-11-168368Budget
6961200.002022-11-168314Budget
3512345.002025-01-148326Actual
1303777.002023-04-168356Actual
6695100.002022-10-168368Budget
32635493.002024-11-158314Actual
7020162.002022-11-168364Actual
6774100.002022-11-168313Budget
38956160.342025-04-1683111Actual
7021200.002022-11-168364Budget
34100.002022-05-168313Budget
37593353.002025-03-168317Actual
10379200.002023-02-148364Budget
4260200.002022-08-168367Budget
11499200.002023-03-168364Budget
36797100.762025-02-1483611Actual
27371266.002024-06-158367Actual
37245317.002025-03-168364Actual
1176768.002023-03-168326Actual
2004278.002023-11-168366Actual
3553479.482025-01-1483211Actual
26304542.002024-05-158318Actual
9590.002022-05-168363Budget
12377100.002023-04-168313Budget
16568211.002023-08-168363Actual
31155128.422024-09-1583112Actual
33795242.002024-12-168364Actual
738393.002022-11-168346Actual
35976233.002025-02-148363Actual
1550200.002022-06-168365Budget
3676543.312025-02-1483511Actual
12944100.002023-04-168336Budget
4851200.002022-09-168315Budget
1223798.052023-03-168328Actual
2172143.002024-01-148373Actual
3180460.002024-10-158356Actual
648100.002022-05-168346Budget
33675205.002024-12-168363Actual
37685454.122025-03-168318Actual
11815100.002023-03-168336Budget
2242453.952024-01-1483411Actual
19163437.452023-10-168318Actual
1289550.002023-04-168326Budget
14523296.002023-06-168313Actual
282165.002022-05-168364Actual
35885162.662025-01-1483613Actual
18929105.002023-10-168336Actual
6213100.002022-10-168336Budget
14642209.002023-06-168314Actual
2765844.382024-06-1583511Actual
1936540.122023-10-1683411Actual
1725200.002022-06-168336Budget
14882109.002023-06-168336Actual
5460200.002022-09-168318Budget
11498169.002023-03-168364Actual
29049232.842024-07-1683213Actual
513765.002022-09-168346Actual
755100.002022-05-168366Budget
13819108.002023-05-168316Actual
8610112.002022-12-178366Actual
174506.082023-08-1683112Actual
37887120.972025-03-1683411Actual
32425224.062024-10-1583213Actual
6587200.002022-10-168318Budget
18604202.002023-10-168363Actual
37033157.402025-02-1483613Actual
2148251.822023-12-1783611Actual
8219184.002022-12-178315Actual
16781185.002023-08-168365Actual
18689220.002023-10-168314Actual
3405262.002024-12-168356Actual
21219395.032023-12-178318Actual
803330.002022-12-178373Budget
5648100.002022-10-168313Budget
29677273.002024-08-158367Actual
12706200.002023-04-168315Budget
743039.002022-11-168356Actual
3059860.002024-09-158326Actual
27491211.692024-06-158368Actual
16653246.002023-08-168314Actual
26365222.302024-05-158368Actual
164189.272023-07-1783112Actual
37303301.002025-03-168315Actual
738280.002022-11-168346Budget
31426215.002024-10-158363Actual
3898473.102025-04-1683211Actual
7895114.002022-12-178313Actual
728763.002022-11-168326Actual
10378135.002023-02-148364Actual
38488293.002025-04-168365Actual
1461444.002023-06-168373Actual
5090100.002022-09-168336Budget
33138210.182024-11-158328Actual
1836037.992023-09-1683411Actual
1636043.312023-07-1783611Actual
1488238.002022-06-168315Actual
8611100.002022-12-178366Budget
26244248.002024-05-158367Actual
795490.002022-12-178363Actual
31752143.002024-10-158336Actual
1647610.332023-07-1783612Actual
2609200.002022-07-178315Budget
27986398.002024-07-168313Actual
1800983.002023-09-168366Actual
3750371.002025-03-168356Actual
24639372.002024-04-158313Actual
466240.002022-09-168373Budget
1064350.002023-02-148326Budget
11436200.002023-03-168314Budget
9016100.002023-01-148313Budget
962377.002023-01-148346Actual
25262179.872024-04-158328Actual
3328576.292024-11-1583311Actual
6960220.002022-11-168314Actual
2204043.002024-01-148356Actual
1838711.402023-09-1683511Actual
28346163.002024-07-168336Actual
33583238.102024-11-1583613Actual
423140.002022-05-168365Actual
3862777.002025-04-168346Actual
13630167.002023-05-168314Actual
1482792.002023-06-168316Actual
38152141.612025-03-1683213Actual
3284834.002024-11-158326Actual
1251647.002023-04-168373Actual
3906515.652025-04-1683511Actual
3561518.842025-01-1483511Actual
19717192.002023-11-168314Actual
39304231.082025-04-1683213Actual
27692126.292024-06-1583611Actual
1733156.082023-08-1683411Actual
10516100.002023-02-148365Budget
2057015.652023-11-1683612Actual
20840177.002023-12-178315Actual
29259385.002024-08-158314Actual
1735814.592023-08-1683511Actual
3290297.002024-11-158346Actual
3408492.002024-12-168366Actual
20192328.362023-11-168318Actual
2437735.872024-03-1583311Actual
22965103.002024-02-148336Actual
2996130.002022-07-178366Actual
3172439.002024-10-158326Actual
2955256.002024-08-158356Actual
3673883.742025-02-1483411Actual
2530147.002022-07-178364Actual
7336138.002022-11-168336Actual
1789732.002023-09-168326Actual
24886147.002024-04-158365Actual
15179166.242023-06-168368Actual
69550.002022-05-168356Budget
17600237.002023-09-168363Actual
4710280.002022-09-168314Budget
5649113.002022-10-168313Actual
4120137.002022-08-168366Actual
34701171.432024-12-1683213Actual
2875687.992024-07-1683311Actual
4338200.002022-08-168318Budget
5243112.002022-09-168366Actual

Generated 2025-06-15 15:47:07.931 UTC