[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 500  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337545.442024-01-3083311Actual
32398139.852024-09-3083113Actual
30385393.002024-08-318314Actual
2332063.532024-01-3083111Actual
8830200.002022-12-028318Budget
10132100.002023-01-308313Budget
1838711.402023-09-0183511Actual
31511423.002024-09-308314Actual
26304542.002024-04-308318Actual
3561518.842024-12-3083511Actual
2988341.192024-07-3183211Actual
3177881.002024-09-308346Actual
3573456.082024-12-3083212Actual
22165225.002023-12-308367Actual
26871282.002024-05-318363Actual
17036237.002023-08-018317Actual
2535486.932024-03-3183111Actual
5975200.002022-10-018315Budget
896100.002022-05-018367Budget
9945361.692022-12-308318Actual
10457200.002023-01-308315Budget
504151.002022-09-018326Actual
683590.002022-11-018363Budget
27750136.932024-05-3183112Actual
21988122.002023-12-308336Actual
3591245.002022-08-018314Actual
1083126.842022-05-018368Actual
23970117.002024-02-298336Actual
28346163.002024-07-018336Actual
3325869.912024-10-3183211Actual
1431735.872023-05-0183411Actual
2340252.892024-01-3083411Actual
234790.002022-07-028363Budget
21841194.002023-12-308315Actual
12564230.002023-04-018314Actual
363200.002022-05-018315Budget
1487200.002022-06-018315Budget
1960190.002022-06-018317Actual
1847911.402023-09-0183112Actual
11718123.002023-03-018316Actual
32425224.062024-09-3083213Actual
2144811.402023-12-0283511Actual
33404101.822024-10-3183112Actual
24759220.002024-03-318314Actual
29735479.882024-07-318318Actual
19598334.002023-11-018313Actual
16781185.002023-08-018365Actual
1251730.002023-04-018373Budget
34701171.432024-12-0183213Actual
38488293.002025-04-018365Actual
2645343.312024-04-3083211Actual
5837278.002022-10-018314Actual
18066268.002023-09-018317Actual
181950.002022-06-018356Budget
13428191.992023-04-018368Actual
1064350.002023-01-308326Budget
2997100.002022-07-028366Budget
1647610.332023-07-0283612Actual
279440.002022-07-028326Budget
578840.002022-10-018373Budget
952751.002022-12-308326Actual
39219211.402025-04-0183612Actual
1662599.002023-08-018373Actual
32306124.172024-09-3083112Actual
22760121.002024-01-308364Actual
1461444.002023-06-018373Actual
12565200.002023-04-018314Budget
28902126.292024-07-0183112Actual
5648100.002022-10-018313Budget
1165142.002022-06-018313Actual
164455.012023-07-0283212Actual
977273.812022-05-018318Actual
36301144.002025-01-308336Actual
7706200.002022-11-018318Budget
28609226.842024-07-018328Actual
30626120.002024-08-318336Actual
14734194.002023-06-018315Actual
5896200.002022-10-018364Budget
4524100.002022-09-018313Budget
11640100.002023-03-018365Budget
33795242.002024-12-018364Actual
37593353.002025-03-018317Actual
2546326.292024-03-3183511Actual
30571125.002024-08-318316Actual
21749196.002023-12-308314Actual
12110200.002023-03-018367Budget
35123.002022-05-018313Actual
728763.002022-11-018326Actual
1490864.002023-06-018346Actual
20987115.002023-12-028336Actual
37001181.962025-01-3083213Actual
29022122.312024-07-0183113Actual
2549667.782024-03-3183611Actual
34674157.402024-12-0183113Actual
16746185.002023-08-018315Actual
29677273.002024-07-318367Actual
8080200.002022-12-028314Budget
1724970.972023-08-0183111Actual
2765844.382024-05-3183511Actual
17685175.002023-09-018314Actual
2473142.002024-03-318373Actual
2286100.002022-07-028313Budget
34945290.002024-12-308364Actual
32188108.212024-09-3083411Actual
2106996.002023-12-028366Actual
616453.002022-10-018326Actual
1632613.532023-07-0283511Actual
12991100.002023-04-018346Budget
7100152.002022-11-018315Actual
6116107.002022-10-018316Actual
2142153.952023-12-0283411Actual
4913165.002022-09-018365Actual
2890100.002022-07-028346Budget
33583238.102024-10-3183613Actual
8938105.632022-12-028368Actual
32014257.152024-09-308328Actual
220890.002022-06-018368Budget
1164100.002022-06-018313Budget
34295219.272024-12-018368Actual
19070265.002023-10-018317Actual
25855187.002024-04-308364Actual
1750816.722023-08-0183612Actual
154118.212023-06-0183112Actual
27371266.002024-05-318367Actual
1485436.002023-06-018326Actual
8219184.002022-12-028315Actual
29139397.002024-07-318313Actual
1243880.002023-04-018363Budget
29763213.212024-07-318328Actual
10054164.722022-12-308368Actual
571183.002022-10-018363Actual
1990295.002023-11-018316Actual
28140242.002024-07-018364Actual
4711240.002022-09-018314Actual
36061480.002025-01-308314Actual
4773200.002022-09-018364Budget
5090100.002022-09-018336Budget
13543250.002023-05-018363Actual
225155.012023-12-3083112Actual
33640344.002024-12-018313Actual
9865139.002022-12-308367Actual
840955.002022-12-028326Actual
3520351.002024-12-308356Actual
242430.002022-07-028373Budget
2057015.652023-11-0183612Actual
1138830.002023-03-018373Budget
11111143.512023-01-308328Actual
6261114.002022-10-018346Actual
4446100.002022-08-018368Budget
1942567.782023-10-0183611Actual
7099200.002022-11-018315Budget
2239746.502023-12-3083311Actual
3688324.162025-01-3083212Actual
5976206.002022-10-018315Actual
16839111.002023-08-018316Actual
11063200.002023-01-308318Budget
3862777.002025-04-018346Actual
1890139.002023-10-018326Actual
37947123.102025-03-0183611Actual
26956372.002024-05-318314Actual
2656852.892024-04-3083611Actual
1901394.002023-10-018366Actual
3553479.482024-12-3083211Actual
19957111.002023-11-018336Actual
27457317.752024-05-318328Actual
33551148.622024-10-3183213Actual
34910451.002024-12-308314Actual
7335100.002022-11-018336Budget
14018197.002023-05-018317Actual
1336780.002023-04-018328Budget
1636043.312023-07-0283611Actual
2352010.332024-01-3083112Actual
17530.002022-05-018373Actual
1836037.992023-09-0183411Actual
35852167.922024-12-3083213Actual
19225157.142023-10-018368Actual
1789732.002023-09-018326Actual
11719100.002023-03-018316Budget
26065100.002024-04-308336Actual
55240.002022-05-018326Budget
1686628.002023-08-018326Actual
1019380.002023-01-308363Budget
13630167.002023-05-018314Actual
3556187.992024-12-3083311Actual
1800983.002023-09-018366Actual
37090436.002025-03-018313Actual
282165.002022-05-018364Actual
2299160.002024-01-308346Actual
30478264.002024-08-318315Actual
11639189.002023-03-018365Actual
754107.002022-05-018366Actual
11816137.002023-03-018336Actual
33466170.982024-10-3183612Actual
11969100.002023-03-018366Budget
2432260.332024-02-2983111Actual
10739117.002023-01-308346Actual
3446234.802024-12-0183511Actual
2440453.952024-02-2983411Actual
16097342.002023-07-028318Actual
12768100.002023-04-018365Budget
2653411.402024-04-3083511Actual
12705215.002023-04-018315Actual
194835.012023-10-0183112Actual
1531950.762023-06-0183411Actual
391764.002022-08-018326Actual
28488445.002024-07-018317Actual
29500153.002024-07-318336Actual
30176181.962024-07-3183213Actual
2039349.702023-11-0183411Actual
31426215.002024-09-308363Actual
6366100.002022-10-018366Budget
31604279.002024-09-308315Actual
38836470.792025-04-018318Actual
3292850.002024-10-318356Actual
3488294.002024-12-308373Actual
9203253.002022-12-308314Actual
34554110.342024-12-0183112Actual
2172143.002023-12-308373Actual
8141175.002022-12-028364Actual
242535.002022-07-028373Actual
283100.002022-05-018364Budget
4120137.002022-08-018366Actual
32728293.002024-10-318315Actual
144089.272023-05-0183112Actual
12297129.872023-03-018368Actual
26746227.572024-04-3083213Actual
24999121.002024-03-318336Actual
17157126.842023-08-018328Actual
28431111.002024-07-018366Actual
21161178.002023-12-028367Actual
4993100.002022-09-018316Budget
5461345.032022-09-018318Actual
648100.002022-05-018346Budget
795490.002022-12-028363Actual
1488238.002022-06-018315Actual
13759117.002023-05-018365Actual
27692126.292024-05-3183611Actual
3065271.002024-08-318346Actual
28523247.002024-07-018367Actual
37125292.002025-03-018363Actual
7628200.002022-11-018367Budget
1348200.002022-06-018314Budget
38686117.002025-04-018366Actual
1019289.002023-01-308363Actual
9805223.002022-12-308317Actual
4013101.002022-08-018346Actual
18220210.182023-09-018368Actual
167749.002022-06-018326Actual
35885162.662024-12-3083613Actual
3673883.742025-01-3083411Actual
38152141.612025-03-0183213Actual
840860.002022-12-028326Budget
5242100.002022-09-018366Budget
1933822.042023-10-0183311Actual
4260200.002022-08-018367Budget
6696149.572022-10-018368Actual
10595120.002023-01-308316Actual
14113338.972023-05-018318Actual
32048254.122024-09-308368Actual
1251647.002023-04-018373Actual
962377.002022-12-308346Actual
2103958.002023-12-028356Actual
24203310.182024-02-298318Actual
222200.002022-05-018314Budget
37451120.002025-03-018336Actual
31217188.002024-08-3183612Actual
24886147.002024-03-318365Actual
2031186.932023-11-0183111Actual
755100.002022-05-018366Budget
37396116.002025-03-018316Actual
458580.002022-09-018363Budget
1390070.002023-05-018346Actual
38898237.452025-04-018368Actual
7816108.662022-11-018368Actual
24264234.422024-02-298368Actual
11863100.002023-03-018346Budget
8458140.002022-12-028336Actual
11499200.002023-03-018364Budget
20192328.362023-11-018318Actual
2579267.002024-04-308373Actual
1138921.002023-03-018373Actual
18159288.972023-09-018318Actual
16653246.002023-08-018314Actual
7020162.002022-11-018364Actual

Generated 2025-05-31 14:46:49.956 UTC