[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 500  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594778.002023-06-238366Actual
8611100.002022-11-238366Budget
12944100.002023-03-238336Budget
242430.002022-06-238373Budget
24145188.002024-02-208367Actual
3118344.382024-08-2283212Actual
2546326.292024-03-2283511Actual
108490.002022-04-228368Budget
6774100.002022-10-238313Budget
2609200.002022-06-238315Budget
364172.002022-04-228315Actual
15714146.002023-06-238315Actual
37090436.002025-02-208313Actual
391650.002022-07-238326Budget
3137138.002022-06-238367Actual
10691100.002023-01-218336Budget
2890100.002022-06-238346Budget
30768358.002024-08-228317Actual
27457317.752024-05-228328Actual
7021200.002022-10-238364Budget
2831834.002024-06-228326Actual
34554110.342024-11-2283112Actual
9806200.002022-12-218317Budget
3918556.082025-03-2383212Actual
6507200.002022-09-228367Budget
36095284.002025-01-218364Actual
3488294.002024-12-218373Actual
10845100.002023-01-218366Budget
1027130.002023-01-218373Budget
2352010.332024-01-2183112Actual
9341163.002022-12-218315Actual
2601062.002024-04-218316Actual
7489100.002022-10-238366Budget
2057015.652023-10-2383612Actual
1078668.002023-01-218356Actual
1493455.002023-05-238356Actual
10378135.002023-01-218364Actual
3653200.002022-07-238364Budget
601200.002022-04-228336Budget
12706200.002023-03-238315Budget
205128.212023-10-2383112Actual
18187135.932023-08-238328Actual
31302155.642024-08-2283213Actual
2540932.672024-03-2283311Actual
17925125.002023-08-238336Actual
7816108.662022-10-238368Actual
26065100.002024-04-218336Actual
2142153.952023-11-2383411Actual
28609226.842024-06-228328Actual
144355.012023-04-2283212Actual
5897133.002022-09-228364Actual
1636043.312023-06-2383611Actual
25698293.002024-04-218313Actual
1697998.002023-07-238366Actual
34701171.432024-11-2283213Actual
2443112.462024-02-2083511Actual
1409100.002022-05-238364Budget
34733141.612024-11-2283613Actual
15501408.002023-06-238313Actual
972788.002022-12-218366Actual
23142257.002024-01-218367Actual
18066268.002023-08-238317Actual
17430.002022-04-228373Budget
1131089.002023-02-208363Actual
27336332.002024-05-228317Actual
11111143.512023-01-218328Actual
9262196.002022-12-218364Actual
18781131.002023-09-228315Actual
2154010.332023-11-2383112Actual
1490864.002023-05-238346Actual
10054164.722022-12-218368Actual
13630167.002023-04-228314Actual
3446234.802024-11-2283511Actual
1800983.002023-08-238366Actual
1165142.002022-05-238313Actual
3603369.002025-01-218373Actual
17812167.002023-08-238365Actual
23200285.932024-01-218318Actual
7335100.002022-10-238336Budget
35151132.002024-12-218336Actual
38488293.002025-03-238365Actual
7336138.002022-10-238336Actual
1836037.992023-08-2383411Actual
363200.002022-04-228315Budget
3071190.002024-08-228366Actual
1797736.002023-08-238356Actual
2133962.462023-11-2383111Actual
27139104.002024-05-228316Actual
34234466.242024-11-228318Actual
999290.002022-12-218328Budget
55240.002022-04-228326Budget
803232.002022-11-238373Actual
1083126.842022-04-228368Actual
29022122.312024-06-2283113Actual
2727997.002024-05-228366Actual
21841194.002023-12-218315Actual
3718290.002025-02-208373Actual
33551148.622024-10-2283213Actual
3673883.742025-01-2183411Actual
2843200.002022-06-238336Budget
122390.002022-05-238363Budget
1692072.002023-07-238346Actual
38956160.342025-03-2383111Actual
12189200.002023-02-208318Budget
34790375.002024-12-218313Actual
2101379.002023-11-238346Actual
1629948.632023-06-2383411Actual
326490.002022-06-238328Budget
2399677.002024-02-208346Actual
17777135.002023-08-238315Actual
9400185.002022-12-218365Actual
1632613.532023-06-2383511Actual
38275211.002025-03-238363Actual
9263200.002022-12-218364Budget
18816185.002023-09-228365Actual
2157314.592023-11-2383612Actual
19598334.002023-10-238313Actual
12943128.002023-03-238336Actual
7628200.002022-10-238367Budget
2875687.992024-06-2283311Actual
16097342.002023-06-238318Actual
2000943.002023-10-238356Actual
3732167.002022-07-238315Actual
518464.002022-08-238356Actual
34496167.782024-11-2283611Actual
423140.002022-04-228365Actual
8220200.002022-11-238315Budget
10379200.002023-01-218364Budget
24203310.182024-02-208318Actual
3591245.002022-07-238314Actual
14734194.002023-05-238315Actual
26244248.002024-04-218367Actual
3966136.002022-07-238336Actual
37033157.402025-01-2183613Actual
2245784.802023-12-2183611Actual
25234367.752024-03-228318Actual
21219395.032023-11-238318Actual
279529.002022-06-238326Actual
2746100.002022-06-238316Budget
8830200.002022-11-238318Budget
3789206.002022-07-238365Actual
332490.002022-06-238368Budget
9576100.002022-12-218336Budget
55346.002022-04-228326Actual
167640.002022-05-238326Budget
20782145.002023-11-238364Actual
6037164.002022-09-228365Actual
1423567.782023-04-2283111Actual
2193376.002023-12-218316Actual
1446613.532023-04-2283612Actual
9945361.692022-12-218318Actual
11250100.002023-02-208313Budget
38453253.002025-03-238315Actual
2777827.362024-05-2283212Actual
21875125.002023-12-218365Actual
4772178.002022-08-238364Actual
2287139.002022-06-238313Actual
27631100.762024-05-2283411Actual
1064350.002023-01-218326Budget
1191060.002023-02-208356Budget
20099258.002023-10-238317Actual
1078560.002023-01-218356Budget
907786.002022-12-218363Actual
8938105.632022-11-238368Actual
220890.002022-05-238368Budget
3865375.002025-03-238356Actual
3213482.682024-09-2183211Actual
283100.002022-04-228364Budget
223217.002022-04-228314Actual
18929105.002023-09-228336Actual
35003335.002024-12-218315Actual
1933822.042023-09-2283311Actual
32550209.002024-10-228363Actual
255548.212024-03-2283112Actual
13177174.002023-03-238317Actual
17600237.002023-08-238363Actual
3965100.002022-07-238336Budget
20987115.002023-11-238336Actual
33640344.002024-11-228313Actual
1881100.002022-05-238366Budget
1694646.002023-07-238356Actual
1019380.002023-01-218363Budget
29855184.812024-07-2283111Actual
35648115.652024-12-2183611Actual
39277122.312025-03-2383113Actual
1303860.002023-03-238356Budget
9944200.002022-12-218318Budget
35123.002022-04-228313Actual
7159200.002022-10-238365Budget
505133.002022-04-228316Actual
15862115.002023-06-238336Actual
5136100.002022-08-238346Budget
1131180.002023-02-208363Budget
1827867.782023-08-2383111Actual
3520351.002024-12-218356Actual
1496779.002023-05-238366Actual
279440.002022-06-238326Budget
18101158.002023-08-238367Actual
648100.002022-04-228346Budget
16894106.002023-07-238336Actual
20747241.002023-11-238314Actual
17685175.002023-08-238314Actual
15145143.512023-05-238328Actual
37947123.102025-02-2083611Actual
38360450.002025-03-238314Actual
8457100.002022-11-238336Budget
36797100.762025-01-2183611Actual
28021254.002024-06-228363Actual
10739117.002023-01-218346Actual
35236101.002024-12-218366Actual
5837278.002022-09-228314Actual
2650746.502024-04-2183411Actual
7160157.002022-10-238365Actual
3292850.002024-10-228356Actual
9726100.002022-12-218366Budget
2237035.872023-12-2183211Actual
6038200.002022-09-228365Budget
1895555.002023-09-228346Actual
10458180.002023-01-218315Actual
28291135.002024-06-228316Actual
30208155.642024-07-2283613Actual
1523780.552023-05-2383111Actual
18220210.182023-08-238368Actual
22965103.002024-01-218336Actual
35328296.002024-12-218367Actual
2004278.002023-10-238366Actual
24999121.002024-03-228336Actual
35852167.922024-12-2183213Actual
346479.002022-07-238363Actual
13240200.002023-03-238367Budget
728660.002022-10-238326Budget
1243976.002023-03-238363Actual
35885162.662024-12-2183613Actual
3898473.102025-03-2383211Actual
27811211.402024-05-2283612Actual
8281140.002022-11-238365Actual
19105259.002023-09-228367Actual
29763213.212024-07-228328Actual
31837102.002024-09-218366Actual
2667200.002022-06-238365Actual
17565397.002023-08-238313Actual
22605351.002024-01-218313Actual
3685596.512025-01-2183112Actual
31752143.002024-09-218336Actual
16004256.002023-06-238317Actual
10318217.002023-01-218314Actual
11498169.002023-02-208364Actual
245239.272024-02-2083112Actual
8752169.002022-11-238367Actual
13366146.542023-03-238328Actual
14557237.002023-05-238363Actual
29049232.842024-06-2283213Actual
18159288.972023-08-238318Actual
1535377.362023-05-2383611Actual
2148251.822023-11-2383611Actual
3216200.002022-06-238318Budget
504100.002022-04-228316Budget
29910110.342024-07-2283311Actual
2234281.612023-12-2183111Actual
30176181.962024-07-2283213Actual
31894371.002024-09-218317Actual
1461444.002023-05-238373Actual
7894100.002022-11-238313Budget
27220106.002024-05-228346Actual
2196031.002023-12-218326Actual
795490.002022-11-238363Actual
19163437.452023-09-228318Actual
2952688.002024-07-228346Actual
19632220.002023-10-238363Actual
12188245.032023-02-208318Actual
37245317.002025-02-208364Actual
728763.002022-10-238326Actual
25915234.002024-04-218315Actual
26836345.002024-05-228313Actual
3688324.162025-01-2183212Actual
15656141.002023-06-238364Actual
15024295.002023-05-238317Actual
12627200.002023-03-238364Budget
24264234.422024-02-208368Actual
23729224.002024-02-208314Actual
10132100.002023-01-218313Budget
2144811.402023-11-2383511Actual
2340252.892024-01-2183411Actual
26365222.302024-04-218368Actual
14141137.452023-04-228328Actual
6446200.002022-09-228317Budget
458474.002022-08-238363Actual
3635370.002025-01-218356Actual
28701185.872024-06-2283111Actual
25176221.002024-03-228367Actual

Generated 2025-05-22 06:05:41.823 UTC