[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 500  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9945361.692022-12-218318Actual
887890.002022-11-238328Budget
29797261.692024-07-228368Actual
20220178.362023-10-238328Actual
27429429.882024-05-228318Actual
1647610.332023-06-2383612Actual
38864179.872025-03-238328Actual
1027036.002023-01-218373Actual
9016100.002022-12-218313Budget
1461444.002023-05-238373Actual
34910451.002024-12-218314Actual
174506.082023-07-2383112Actual
2611748.002024-04-218356Actual
7627191.002022-10-238367Actual
1765741.002023-08-238373Actual
4993100.002022-08-238316Budget
1851216.722023-08-2383612Actual
23644182.002024-02-208363Actual
5508160.182022-08-238328Actual
1939228.422023-09-2283511Actual
33138210.182024-10-228328Actual
2844150.002022-06-238336Actual
4338200.002022-07-238318Budget
11251158.002023-02-208313Actual
2019151.002022-05-238367Actual
2394218.002024-02-208326Actual
2508495.002024-03-228366Actual
1289550.002023-03-238326Budget
1591457.002023-06-238356Actual
14141137.452023-04-228328Actual
32961129.002024-10-228366Actual
10133121.002023-01-218313Actual
2692895.002024-05-228373Actual
2435026.292024-02-2083211Actual
1078668.002023-01-218356Actual
16653246.002023-07-238314Actual
25141306.002024-03-228317Actual
504100.002022-04-228316Budget
17036237.002023-07-238317Actual
24886147.002024-03-228365Actual
13543250.002023-04-228363Actual
423140.002022-04-228365Actual
4445157.142022-07-238368Actual
3862777.002025-03-238346Actual
3035794.002024-08-228373Actual
2293721.002024-01-218326Actual
2656852.892024-04-2183611Actual
8457100.002022-11-238336Budget
6587200.002022-09-228318Budget
22640202.002024-01-218363Actual
27048281.002024-05-228315Actual
742950.002022-10-238356Budget
2237035.872023-12-2183211Actual
15714146.002023-06-238315Actual
4260200.002022-07-238367Budget
2473285.002022-06-238314Actual
38743397.002025-03-238317Actual
850479.002022-11-238346Actual
6961200.002022-10-238314Budget
21841194.002023-12-218315Actual
22223295.032023-12-218318Actual
37001181.962025-01-2183213Actual
23729224.002024-02-208314Actual
22130222.002023-12-218317Actual
36246150.002025-01-218316Actual
7159200.002022-10-238365Budget
6116107.002022-09-228316Actual
3443594.382024-11-2283411Actual
1588864.002023-06-238346Actual
3328576.292024-10-2283311Actual
11719100.002023-02-208316Budget
2036622.042023-10-2383311Actual
31928311.002024-09-218367Actual
36061480.002025-01-218314Actual
1186286.002023-02-208346Actual
2839869.002024-06-228356Actual
2133962.462023-11-2383111Actual
17071169.002023-07-238367Actual
36153313.002025-01-218315Actual
1594778.002023-06-238366Actual
24203310.182024-02-208318Actual
346580.002022-07-238363Budget
14882109.002023-05-238336Actual
1627236.932023-06-2383311Actual
1429051.822023-04-2283311Actual
37338248.002025-02-208365Actual
466240.002022-08-238373Budget
9341163.002022-12-218315Actual
31155128.422024-08-2283112Actual
3742339.002025-02-208326Actual
1724970.972023-07-2383111Actual
8282200.002022-11-238365Budget
1223680.002023-02-208328Budget
32048254.122024-09-218368Actual
9806200.002022-12-218317Budget
3403132.002022-07-238313Actual
293859.002022-06-238356Actual
29139397.002024-07-228313Actual
30571125.002024-08-228316Actual
130030.002022-05-238373Budget
855250.002022-11-238356Budget
6774100.002022-10-238313Budget
8141175.002022-11-238364Actual
36598219.272025-01-218368Actual
29937103.952024-07-2283411Actual
3652157.002022-07-238364Actual
8080200.002022-11-238314Budget
23822179.002024-02-208315Actual
1435051.822023-04-2283611Actual
3138100.002022-06-238367Budget
34554110.342024-11-2283112Actual
28964153.952024-06-2283612Actual
3517780.002024-12-218346Actual
1662599.002023-07-238373Actual
12990112.002023-03-238346Actual
32728293.002024-10-228315Actual
30091173.102024-07-2283612Actual
13664153.002023-04-228364Actual
23200285.932024-01-218318Actual
27194150.002024-05-228336Actual
3402100.002022-07-238313Budget
915424.002022-12-218373Actual
364172.002022-04-228315Actual
29855184.812024-07-2283111Actual
12109138.002023-02-208367Actual
2716647.002024-05-228326Actual
952660.002022-12-218326Budget
8361153.002022-11-238316Actual
11062295.032023-01-218318Actual
3582581.962024-12-2183113Actual
15862115.002023-06-238336Actual
36916151.832025-01-2183612Actual
2473142.002024-03-228373Actual
94102.002022-04-228363Actual
31837102.002024-09-218366Actual
11969100.002023-02-208366Budget
26304542.002024-04-218318Actual
19191190.482023-09-228328Actual
803232.002022-11-238373Actual
616453.002022-09-228326Actual
5836280.002022-09-228314Budget
36797100.762025-01-2183611Actual
3488294.002024-12-218373Actual
6261114.002022-09-228346Actual
30861596.552024-08-228318Actual
3512345.002024-12-218326Actual
35448257.152024-12-218368Actual
33110425.332024-10-228318Actual
1387484.002023-04-228336Actual
11172149.572023-01-218368Actual
952751.002022-12-218326Actual
29971116.722024-07-2283611Actual
3331272.042024-10-2283411Actual
19751116.002023-10-238364Actual
2662714.592024-04-2183112Actual
55240.002022-04-228326Budget
738280.002022-10-238346Budget
27220106.002024-05-228346Actual
3790200.002022-07-238365Budget
3966136.002022-07-238336Actual
188088.002022-05-238366Actual
2239746.502023-12-2183311Actual
18159288.972023-08-238318Actual
1243880.002023-03-238363Budget
4120137.002022-07-238366Actual
1487200.002022-05-238315Budget
8610112.002022-11-238366Actual
1138830.002023-02-208373Budget
1490864.002023-05-238346Actual
2242453.952023-12-2183411Actual
30300242.002024-08-228363Actual
24264234.422024-02-208368Actual
29294222.002024-07-228364Actual
1827867.782023-08-2383111Actual
781580.002022-10-238368Budget
1446613.532023-04-2283612Actual
31391402.002024-09-218313Actual
12705215.002023-03-238315Actual
234790.002022-06-238363Budget
24999121.002024-03-228336Actual
9944200.002022-12-218318Budget
5897133.002022-09-228364Actual
38240375.002025-03-238313Actual
12626182.002023-03-238364Actual
9590.002022-04-228363Budget
20874181.002023-11-238365Actual
30029118.852024-07-2283112Actual
194835.012023-09-2283112Actual
3323155.632022-06-238368Actual
10457200.002023-01-218315Budget
1928381.612023-09-2283111Actual
19598334.002023-10-238313Actual
255816.082024-03-2283212Actual
1064246.002023-01-218326Actual
2746100.002022-06-238316Budget
1550200.002022-05-238365Budget
2286100.002022-06-238313Budget
1992936.002023-10-238326Actual
12991100.002023-03-238346Budget
504151.002022-08-238326Actual
1942567.782023-09-2283611Actual
37451120.002025-02-208336Actual
3750371.002025-02-208356Actual
2045448.632023-10-2383611Actual
35096102.002024-12-218316Actual
6634135.932022-09-228328Actual
5837278.002022-09-228314Actual
6635100.002022-09-228328Budget
3076248.002022-06-238317Actual
7336138.002022-10-238336Actual
36301144.002025-01-218336Actual
6117100.002022-09-228316Budget
23228152.602024-01-218328Actual
1931114.592023-09-2283211Actual
35767225.232024-12-2183612Actual
5570141.992022-08-238368Actual
18187135.932023-08-238328Actual
4200158.002022-07-238317Actual
3590280.002022-07-238314Budget
22165225.002023-12-218367Actual
34408101.822024-11-2283311Actual
1431735.872023-04-2283411Actual
31097126.292024-08-2283611Actual
1559360.002023-06-238373Actual
4851200.002022-08-238315Budget
30478264.002024-08-228315Actual
15024295.002023-05-238317Actual
20134160.002023-10-238367Actual
21247195.022023-11-238328Actual
3265114.722022-06-238328Actual
1632613.532023-06-2383511Actual
37713304.122025-02-208328Actual
17129314.722023-07-238318Actual
3868100.002022-07-238316Budget
27604128.422024-05-2283311Actual
177398.002022-05-238346Actual
17565397.002023-08-238313Actual
2609200.002022-06-238315Budget
691330.002022-10-238373Budget
38453253.002025-03-238315Actual
21875125.002023-12-218365Actual
1243976.002023-03-238363Actual
29174217.002024-07-228363Actual
35648115.652024-12-2183611Actual
21783103.002023-12-218364Actual
8611100.002022-11-238366Budget
27139104.002024-05-228316Actual
12377100.002023-03-238313Budget
21749196.002023-12-218314Actual
37805136.932025-02-2083111Actual
9726100.002022-12-218366Budget
14053238.002023-04-228367Actual
3668466.722025-01-2183211Actual
1739280.552023-07-2383611Actual
458580.002022-08-238363Budget
24793104.002024-03-228364Actual
11639189.002023-02-208365Actual
2207389.002023-12-218366Actual
1730435.872023-07-2383311Actual
19957111.002023-10-238336Actual
20627372.002023-11-238313Actual
36386104.002025-01-218366Actual
2342914.592024-01-2183511Actual
2106996.002023-11-238366Actual
32821144.002024-10-228316Actual
2497120.002024-03-228326Actual
4446100.002022-07-238368Budget
16781185.002023-07-238365Actual
743039.002022-10-238356Actual
571080.002022-09-228363Budget
602130.002022-04-228336Actual
245502.892024-02-2083212Actual
3221536.932024-09-2183511Actual
2610200.002022-06-238315Actual
64984.002022-04-228346Actual
2437735.872024-02-2083311Actual
9866200.002022-12-218367Budget
29352293.002024-07-228315Actual
3653200.002022-07-238364Budget

Generated 2025-05-23 01:01:36.317 UTC