[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 500  >   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8611100.002022-11-168366Budget
5896200.002022-09-158364Budget
1733156.082023-07-1683411Actual
1131089.002023-02-138363Actual
37747296.542025-02-138368Actual
7238136.002022-10-168316Actual
9262196.002022-12-148364Actual
10844115.002023-01-148366Actual
16004256.002023-06-168317Actual
775490.002022-10-168328Budget
15145143.512023-05-168328Actual
2668200.002022-06-168365Budget
2139456.082023-11-1683311Actual
13508341.002023-04-158313Actual
1697998.002023-07-168366Actual
16568211.002023-07-168363Actual
24231169.272024-02-138328Actual
18066268.002023-08-168317Actual
2530147.002022-06-168364Actual
34141387.002024-11-158317Actual
3408492.002024-11-158366Actual
14769122.002023-05-168365Actual
3750371.002025-02-138356Actual
7336138.002022-10-168336Actual
32398139.852024-09-1483113Actual
2136734.802023-11-1683211Actual
9576100.002022-12-148336Budget
3446234.802024-11-1583511Actual
27081195.002024-05-158365Actual
1629111.002022-05-168316Actual
25915234.002024-04-148315Actual
29763213.212024-07-158328Actual
3791417.782025-02-1383511Actual
16039230.002023-06-168367Actual
2004278.002023-10-168366Actual
37887120.972025-02-1383411Actual
23228152.602024-01-148328Actual
23107225.002024-01-148317Actual
35976233.002025-01-148363Actual
1725200.002022-05-168336Budget
3216192.252024-09-1483311Actual
29797261.692024-07-158368Actual
10457200.002023-01-148315Budget
30029118.852024-07-1583112Actual
8457100.002022-11-168336Budget
35506146.512024-12-1483111Actual
3671189.062025-01-1483311Actual
803330.002022-11-168373Budget
30571125.002024-08-158316Actual
1588864.002023-06-168346Actual
11578204.002023-02-138315Actual
30385393.002024-08-158314Actual
10845100.002023-01-148366Budget
915530.002022-12-148373Budget
3965100.002022-07-168336Budget
2042028.422023-10-1683511Actual
3458243.312024-11-1583212Actual
16746185.002023-07-168315Actual
1662599.002023-07-168373Actual
13239177.002023-03-168367Actual
34825224.002024-12-148363Actual
2154010.332023-11-1683112Actual
14141137.452023-04-158328Actual
4120137.002022-07-168366Actual
13099101.002023-03-168366Actual
1431735.872023-04-1583411Actual
28346163.002024-06-158336Actual
35123.002022-04-158313Actual
34295219.272024-11-158368Actual
10924200.002023-01-148317Budget
9866200.002022-12-148367Budget
2095930.002023-11-168326Actual
37860116.722025-02-1383311Actual
346479.002022-07-168363Actual
3100940.122024-08-1583211Actual
1336780.002023-03-168328Budget
840860.002022-11-168326Budget
1222102.002022-05-168363Actual
1529233.742023-05-1683311Actual
10458180.002023-01-148315Actual
20134160.002023-10-168367Actual
16653246.002023-07-168314Actual
34408101.822024-11-1583311Actual
3632790.002025-01-148346Actual
8938105.632022-11-168368Actual
37477102.002025-02-138346Actual
405960.002022-07-168356Budget
19163437.452023-09-158318Actual
4121100.002022-07-168366Budget
5648100.002022-09-158313Budget
3966136.002022-07-168336Actual
1694646.002023-07-168356Actual
225155.012023-12-1483112Actual
13178200.002023-03-168317Budget
1303860.002023-03-168356Budget
3323155.632022-06-168368Actual
3331272.042024-10-1583411Actual
7021200.002022-10-168364Budget
5381200.002022-08-168367Budget
3906515.652025-03-1683511Actual
10132100.002023-01-148313Budget
39157128.422025-03-1683112Actual
38956160.342025-03-1683111Actual
636779.002022-09-158366Actual
1621781.612023-06-1683111Actual
332490.002022-06-168368Budget
21841194.002023-12-148315Actual
27692126.292024-05-1583611Actual
31334159.152024-08-1583613Actual
33524134.592024-10-1583113Actual
32340168.852024-09-1483612Actual
4260200.002022-07-168367Budget
691330.002022-10-168373Budget
616550.002022-09-158326Budget
683590.002022-10-168363Budget
130121.002022-05-168373Actual
962377.002022-12-148346Actual
3402694.002024-11-158346Actual
3556187.992024-12-1483311Actual
3573456.082024-12-1483212Actual
5570141.992022-08-168368Actual
2692895.002024-05-158373Actual
1523780.552023-05-1683111Actual
2254817.782023-12-1483612Actual
504050.002022-08-168326Budget
2201475.002023-12-148346Actual
29352293.002024-07-158315Actual
1735814.592023-07-1683511Actual
2106996.002023-11-168366Actual
26209320.002024-04-148317Actual
3284834.002024-10-158326Actual
23822179.002024-02-138315Actual
2505134.002024-03-158356Actual
2891101.002022-06-168346Actual
2765844.382024-05-1583511Actual
8080200.002022-11-168314Budget
37338248.002025-02-138365Actual
1027036.002023-01-148373Actual
1628100.002022-05-168316Budget
2399677.002024-02-138346Actual
33172257.152024-10-158368Actual
22760121.002024-01-148364Actual
35096102.002024-12-148316Actual
3918556.082025-03-1683212Actual
13819108.002023-04-158316Actual
17685175.002023-08-168314Actual
2716647.002024-05-158326Actual
12298100.002023-02-138368Budget
364172.002022-04-158315Actual
504100.002022-04-158316Budget
279529.002022-06-168326Actual
12110200.002023-02-138367Budget
122390.002022-05-168363Budget
1636043.312023-06-1683611Actual
855172.002022-11-168356Actual
3561518.842024-12-1483511Actual
9202200.002022-12-148314Budget
39038127.362025-03-1683411Actual
31217188.002024-08-1583612Actual
1550200.002022-05-168365Budget
25141306.002024-03-158317Actual
2645343.312024-04-1483211Actual
5136100.002022-08-168346Budget
1898141.002023-09-158356Actual
354240.002022-07-168373Budget
2157314.592023-11-1683612Actual
1559360.002023-06-168373Actual
2291089.002024-01-148316Actual
20099258.002023-10-168317Actual
34000144.002024-11-158336Actual
7159200.002022-10-168365Budget
2831834.002024-06-158326Actual
1544416.722023-05-1683612Actual
2057015.652023-10-1683612Actual
2609200.002022-06-168315Budget
19598334.002023-10-168313Actual
6775155.002022-10-168313Actual
32048254.122024-09-148368Actual
1772100.002022-05-168346Budget
26779162.662024-04-1483613Actual
3865375.002025-03-168356Actual
2662714.592024-04-1483112Actual
36916151.832025-01-1483612Actual
6446200.002022-09-158317Budget
25234367.752024-03-158318Actual
17071169.002023-07-168367Actual
1496779.002023-05-168366Actual
1800983.002023-08-168366Actual
11577200.002023-02-138315Budget
6366100.002022-09-158366Budget
4012100.002022-07-168346Budget
37947123.102025-02-1383611Actual
391650.002022-07-168326Budget
38743397.002025-03-168317Actual
34353215.662024-11-1583111Actual
38275211.002025-03-168363Actual
34234466.242024-11-158318Actual
28643214.722024-06-158368Actual
14557237.002023-05-168363Actual
2337545.442024-01-1483311Actual
33640344.002024-11-158313Actual
896100.002022-04-158367Budget
1726150.002022-05-168336Actual
2293721.002024-01-148326Actual
4772178.002022-08-168364Actual
32515344.002024-10-158313Actual
4259167.002022-07-168367Actual
3172439.002024-09-148326Actual
16159234.422023-06-168368Actual
17129314.722023-07-168318Actual
1223798.052023-02-138328Actual
69655.002022-04-158356Actual
33052278.002024-10-158367Actual
102490.002022-04-158328Budget
2147151.082022-05-168328Actual
38488293.002025-03-168365Actual
13318288.972023-03-168318Actual
24111251.002024-02-138317Actual
31837102.002024-09-148366Actual
35448257.152024-12-148368Actual
15656141.002023-06-168364Actual
1019289.002023-01-148363Actual
1851216.722023-08-1683612Actual
9865139.002022-12-148367Actual
4387178.362022-07-168328Actual
34496167.782024-11-1583611Actual
10594100.002023-01-148316Budget
2204043.002023-12-148356Actual
23729224.002024-02-138314Actual
748886.002022-10-168366Actual
11499200.002023-02-138364Budget
32670298.002024-10-158364Actual
55346.002022-04-158326Actual
3325869.912024-10-1583211Actual
3067858.002024-08-158356Actual
1526513.532023-05-1683211Actual
1632613.532023-06-1683511Actual
967050.002022-12-148356Budget
20840177.002023-11-168315Actual
3783332.672025-02-1383211Actual
346580.002022-07-168363Budget
3790200.002022-07-168365Budget
1191060.002023-02-138356Budget
1164100.002022-05-168313Budget
1461444.002023-05-168373Actual
893780.002022-11-168368Budget
2502566.002024-03-158346Actual
7239100.002022-10-168316Budget
33583238.102024-10-1583613Actual
2609156.002024-04-148346Actual
37090436.002025-02-138313Actual
6261114.002022-09-158346Actual
5461345.032022-08-168318Actual
3673883.742025-01-1483411Actual
1724970.972023-07-1683111Actual
34554110.342024-11-1583112Actual
32821144.002024-10-158316Actual
5837278.002022-09-158314Actual
174506.082023-07-1683112Actual
279440.002022-06-168326Budget
1078560.002023-01-148356Budget
37627303.002025-02-138367Actual
9944200.002022-12-148318Budget
12565200.002023-03-168314Budget
6037164.002022-09-158365Actual
19632220.002023-10-168363Actual
34262281.392024-11-158328Actual
27336332.002024-05-158317Actual
24264234.422024-02-138368Actual
9203253.002022-12-148314Actual
7628200.002022-10-168367Budget
1647610.332023-06-1683612Actual
3603369.002025-01-148373Actual
3137138.002022-06-168367Actual
10379200.002023-01-148364Budget
22725211.002024-01-148314Actual
30861596.552024-08-158318Actual
13630167.002023-04-158314Actual
26871282.002024-05-158363Actual
6508180.002022-09-158367Actual
2033925.232023-10-1683211Actual
293750.002022-06-168356Budget
31036117.782024-08-1583311Actual
10318217.002023-01-148314Actual
33138210.182024-10-158328Actual
20747241.002023-11-168314Actual
466240.002022-08-168373Budget
293859.002022-06-168356Actual
2671974.942024-04-1483113Actual
12944100.002023-03-168336Budget
1866147.002023-09-158373Actual

Generated 2025-05-15 06:52:17.127 UTC