[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 500  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21988122.002023-12-218336Actual
3138100.002022-06-238367Budget
31217188.002024-08-2283612Actual
9576100.002022-12-218336Budget
34701171.432024-11-2283213Actual
1621781.612023-06-2383111Actual
2653411.402024-04-2183511Actual
2293721.002024-01-218326Actual
33052278.002024-10-228367Actual
32458141.612024-09-2183613Actual
35236101.002024-12-218366Actual
2299160.002024-01-218346Actual
1131089.002023-02-208363Actual
2727997.002024-05-228366Actual
3446234.802024-11-2283511Actual
1165142.002022-05-238313Actual
326490.002022-06-238328Budget
2207158.662022-05-238368Actual
12564230.002023-03-238314Actual
38864179.872025-03-238328Actual
1833337.992023-08-2383311Actual
3803323.102025-02-2083212Actual
8282200.002022-11-238365Budget
25296187.452024-03-228368Actual
504100.002022-04-228316Budget
3065271.002024-08-228346Actual
11437260.002023-02-208314Actual
20192328.362023-10-238318Actual
12048187.002023-02-208317Actual
2843200.002022-06-238336Budget
38395235.002025-03-238364Actual
9342200.002022-12-218315Budget
3558884.802024-12-2183411Actual
24674223.002024-03-228363Actual
1550200.002022-05-238365Budget
3789206.002022-07-238365Actual
1251730.002023-03-238373Budget
17036237.002023-07-238317Actual
24851143.002024-03-228315Actual
26746227.572024-04-2183213Actual
37685454.122025-02-208318Actual
2147151.082022-05-238328Actual
20253222.302023-10-238368Actual
691330.002022-10-238373Budget
840955.002022-11-238326Actual
34234466.242024-11-228318Actual
27549179.492024-05-2283111Actual
12626182.002023-03-238364Actual
282165.002022-04-228364Actual
8938105.632022-11-238368Actual
2245784.802023-12-2183611Actual
26244248.002024-04-218367Actual
2650746.502024-04-2183411Actual
2355212.462024-01-2183612Actual
24145188.002024-02-208367Actual
33018402.002024-10-228317Actual
10739117.002023-01-218346Actual
33640344.002024-11-228313Actual
1078560.002023-01-218356Budget
22640202.002024-01-218363Actual
3323155.632022-06-238368Actual
27220106.002024-05-228346Actual
1485436.002023-05-238326Actual
293750.002022-06-238356Budget
1847911.402023-08-2383112Actual
4013101.002022-07-238346Actual
35506146.512024-12-2183111Actual
10457200.002023-01-218315Budget
22165225.002023-12-218367Actual
391650.002022-07-238326Budget
952751.002022-12-218326Actual
32306124.172024-09-2183112Actual
3553479.482024-12-2183211Actual
35976233.002025-01-218363Actual
27896234.592024-05-2283213Actual
13177174.002023-03-238317Actual
11719100.002023-02-208316Budget
34616197.572024-11-2283612Actual
18159288.972023-08-238318Actual
24203310.182024-02-208318Actual
3627336.002025-01-218326Actual
28488445.002024-06-228317Actual
29049232.842024-06-2283213Actual
7239100.002022-10-238316Budget
5321200.002022-08-238317Budget
5837278.002022-09-228314Actual
1928381.612023-09-2283111Actual
16894106.002023-07-238336Actual
1636043.312023-06-2383611Actual
31036117.782024-08-2283311Actual
3918556.082025-03-2383212Actual
13239177.002023-03-238367Actual
2831834.002024-06-228326Actual
513765.002022-08-238346Actual
4199200.002022-07-238317Budget
3148387.002024-09-218373Actual
38743397.002025-03-238317Actual
29022122.312024-06-2283113Actual
1800983.002023-08-238366Actual
33583238.102024-10-2283613Actual
2136734.802023-11-2383211Actual
242535.002022-06-238373Actual
17565397.002023-08-238313Actual
3833264.002025-03-238373Actual
19163437.452023-09-228318Actual
12990112.002023-03-238346Actual
12297129.872023-02-208368Actual
1627236.932023-06-2383311Actual
972788.002022-12-218366Actual
36095284.002025-01-218364Actual
10054164.722022-12-218368Actual
38546106.002025-03-238316Actual
26990240.002024-05-228364Actual
37593353.002025-02-208317Actual
3718290.002025-02-208373Actual
3100940.122024-08-2283211Actual
803330.002022-11-238373Budget
33675205.002024-11-228363Actual
4200158.002022-07-238317Actual
9399200.002022-12-218365Budget
37713304.122025-02-208328Actual
14113338.972023-04-228318Actual
3458243.312024-11-2283212Actual
55346.002022-04-228326Actual
37210471.002025-02-208314Actual
27750136.932024-05-2283112Actual
895143.002022-04-228367Actual
7895114.002022-11-238313Actual
3676543.312025-01-2183511Actual
23822179.002024-02-208315Actual
34496167.782024-11-2283611Actual
17191182.902023-07-238368Actual
648100.002022-04-228346Budget
3118344.382024-08-2283212Actual
35767225.232024-12-2183612Actual
2305095.002024-01-218366Actual
37338248.002025-02-208365Actual
1836037.992023-08-2383411Actual
69550.002022-04-228356Budget
2497120.002024-03-228326Actual
29259385.002024-07-228314Actual
3731200.002022-07-238315Budget
7567264.002022-10-238317Actual
7335100.002022-10-238336Budget
966942.002022-12-218356Actual
10924200.002023-01-218317Budget
346479.002022-07-238363Actual
1223798.052023-02-208328Actual
1544416.722023-05-2383612Actual
7894100.002022-11-238313Budget
8361153.002022-11-238316Actual
3898473.102025-03-2383211Actual
3177881.002024-09-218346Actual
33853252.002024-11-228315Actual
2777827.362024-05-2283212Actual
15117384.422023-05-238318Actual
3868100.002022-07-238316Budget
2446584.802024-02-2083611Actual
1535377.362023-05-2383611Actual
6261114.002022-09-228346Actual
9993196.542022-12-218328Actual
2098200.002022-05-238318Budget
2020100.002022-05-238367Budget
27081195.002024-05-228365Actual
30420310.002024-08-228364Actual
1992936.002023-10-238326Actual
7159200.002022-10-238365Budget
30861596.552024-08-228318Actual
3265114.722022-06-238328Actual
35852167.922024-12-2183213Actual
2039349.702023-10-2383411Actual
25915234.002024-04-218315Actual
18781131.002023-09-228315Actual
2334841.192024-01-2183211Actual
9866200.002022-12-218367Budget
5461345.032022-08-238318Actual
2601062.002024-04-218316Actual
4339219.272022-07-238318Actual
5090100.002022-08-238336Budget
19598334.002023-10-238313Actual
10515146.002023-01-218365Actual
13178200.002023-03-238317Budget
11171100.002023-01-218368Budget
1027036.002023-01-218373Actual
21875125.002023-12-218365Actual
2546326.292024-03-2283511Actual
30768358.002024-08-228317Actual
37887120.972025-02-2083411Actual
38686117.002025-03-238366Actual
2042028.422023-10-2383511Actual
31546240.002024-09-218364Actual
25176221.002024-03-228367Actual
1750816.722023-07-2383612Actual
1078668.002023-01-218356Actual
5460200.002022-08-238318Budget
2071950.002023-11-238373Actual
755100.002022-04-228366Budget
2531100.002022-06-238364Budget
2746100.002022-06-238316Budget
29763213.212024-07-228328Actual
518464.002022-08-238356Actual
181950.002022-05-238356Budget
9203253.002022-12-218314Actual
14557237.002023-05-238363Actual
5836280.002022-09-228314Budget
6260100.002022-09-228346Budget
38125113.532025-02-2083113Actual
855250.002022-11-238356Budget
31604279.002024-09-218315Actual
1349217.002022-05-238314Actual
21247195.022023-11-238328Actual
5382136.002022-08-238367Actual
795590.002022-11-238363Budget
20840177.002023-11-238315Actual
6366100.002022-09-228366Budget
31426215.002024-09-218363Actual
37033157.402025-01-2183613Actual
3791417.782025-02-2083511Actual
122390.002022-05-238363Budget
13099101.002023-03-238366Actual
2370142.002024-02-208373Actual
1591457.002023-06-238356Actual
3561518.842024-12-2183511Actual
616453.002022-09-228326Actual
28643214.722024-06-228368Actual
1939228.422023-09-2283511Actual
10132100.002023-01-218313Budget
3402694.002024-11-228346Actual
34945290.002024-12-218364Actual
2648049.702024-04-2183311Actual
976200.002022-04-228318Budget
38067225.232025-02-2083612Actual
8081256.002022-11-238314Actual
33945133.002024-11-228316Actual
3582581.962024-12-2183113Actual
17925125.002023-08-238336Actual
14141137.452023-04-228328Actual
3869129.002022-07-238316Actual
28431111.002024-06-228366Actual
30385393.002024-08-228314Actual
504151.002022-08-238326Actual
1954111.402023-09-2283612Actual
3901173.102025-03-2383311Actual
2101379.002023-11-238346Actual
36386104.002025-01-218366Actual
11111143.512023-01-218328Actual
1662599.002023-07-238373Actual
36656202.892025-01-2183111Actual
15179166.242023-05-238368Actual
2494476.002024-03-228316Actual
9017127.002022-12-218313Actual
13428191.992023-03-238368Actual
6117100.002022-09-228316Budget
38836470.792025-03-238318Actual
6038200.002022-09-228365Budget
1019289.002023-01-218363Actual
10984200.002023-01-218367Budget
1395988.002023-04-228366Actual
12188245.032023-02-208318Actual
754107.002022-04-228366Actual
28346163.002024-06-228336Actual
1423567.782023-04-2283111Actual
39099147.572025-03-2383611Actual
7238136.002022-10-238316Actual
6508180.002022-09-228367Actual
21664232.002023-12-218363Actual
3172439.002024-09-218326Actual
36478290.002025-01-218367Actual
9945361.692022-12-218318Actual
7020162.002022-10-238364Actual
571080.002022-09-228363Budget
25141306.002024-03-228317Actual
12944100.002023-03-238336Budget
14676114.002023-05-238364Actual
32340168.852024-09-2183612Actual
4446100.002022-07-238368Budget
9478100.002022-12-218316Budget
69655.002022-04-228356Actual
32048254.122024-09-218368Actual
1482792.002023-05-238316Actual
32670298.002024-10-228364Actual
2807891.002024-06-228373Actual
1223680.002023-02-208328Budget
11498169.002023-02-208364Actual
22760121.002024-01-218364Actual

Generated 2025-05-22 16:37:33.062 UTC