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

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328576.292024-11-2183311Actual
2245784.802024-01-2083611Actual
2996130.002022-07-238366Actual
8140200.002022-12-238364Budget
2543634.802024-04-2183411Actual
2133962.462023-12-2383111Actual
27457317.752024-06-218328Actual
505133.002022-05-228316Actual
15714146.002023-07-238315Actual
2601062.002024-05-218316Actual
31097126.292024-09-2183611Actual
7894100.002022-12-238313Budget
39099147.572025-04-2283611Actual
24999121.002024-04-218336Actual
1942567.782023-10-2283611Actual
19957111.002023-11-228336Actual
13664153.002023-05-228364Actual
1493455.002023-06-228356Actual
13319200.002023-04-228318Budget
3966136.002022-08-228336Actual
24886147.002024-04-218365Actual
34496167.782024-12-2283611Actual
3673883.742025-02-2083411Actual
220890.002022-06-228368Budget
3731200.002022-08-228315Budget
1686628.002023-08-228326Actual
26836345.002024-06-218313Actual
24145188.002024-03-218367Actual
55346.002022-05-228326Actual
3561518.842025-01-2083511Actual
5508160.182022-09-228328Actual
1992936.002023-11-228326Actual
3075200.002022-07-238317Budget
223217.002022-05-228314Actual
8220200.002022-12-238315Budget
34945290.002025-01-208364Actual
18723137.002023-10-228364Actual
354240.002022-08-228373Budget
34100.002022-05-228313Budget
1627236.932023-07-2383311Actual
255548.212024-04-2183112Actual
915530.002023-01-208373Budget
34353215.662024-12-2283111Actual
5460200.002022-09-228318Budget
29387231.002024-08-218365Actual
33675205.002024-12-228363Actual
26746227.572024-05-2183213Actual
23915113.002024-03-218316Actual
9866200.002023-01-208367Budget
11062295.032023-02-208318Actual
4445157.142022-08-228368Actual
36974164.412025-02-2083113Actual
966942.002023-01-208356Actual
7160157.002022-11-228365Actual
17530.002022-05-228373Actual
5243112.002022-09-228366Actual
234674.002022-07-238363Actual
69655.002022-05-228356Actual
1928381.612023-10-2283111Actual
2299160.002024-02-208346Actual
21664232.002024-01-208363Actual
4851200.002022-09-228315Budget
25176221.002024-04-218367Actual
1303777.002023-04-228356Actual
2716647.002024-06-218326Actual
10132100.002023-02-208313Budget
967050.002023-01-208356Budget
13427100.002023-04-228368Budget
1836037.992023-09-2283411Actual
4012100.002022-08-228346Budget
1629948.632023-07-2383411Actual
13240200.002023-04-228367Budget
16125157.142023-07-238328Actual
16159234.422023-07-238368Actual
16039230.002023-07-238367Actual
30091173.102024-08-2183612Actual
346479.002022-08-228363Actual
4199200.002022-08-228317Budget
3653200.002022-08-228364Budget
2237035.872024-01-2083211Actual
12944100.002023-04-228336Budget
2147151.082022-06-228328Actual
55240.002022-05-228326Budget
167749.002022-06-228326Actual
1429051.822023-05-2283311Actual
2508495.002024-04-218366Actual
18159288.972023-09-228318Actual
27692126.292024-06-2183611Actual
2955256.002024-08-218356Actual
1111080.002023-02-208328Budget
2609200.002022-07-238315Budget
13543250.002023-05-228363Actual
6507200.002022-10-228367Budget
9478100.002023-01-208316Budget
27371266.002024-06-218367Actual
855172.002022-12-238356Actual
1196893.002023-03-228366Actual
214690.002022-06-228328Budget
1830614.592023-09-2283211Actual
1887474.002023-10-228316Actual
38453253.002025-04-228315Actual
13819108.002023-05-228316Actual
10595120.002023-02-208316Actual
630751.002022-10-228356Actual
10318217.002023-02-208314Actual
23107225.002024-02-208317Actual
35414217.752025-01-208328Actual
2242453.952024-01-2083411Actual
2106996.002023-12-238366Actual
504100.002022-05-228316Budget
28523247.002024-07-228367Actual
15536197.002023-07-238363Actual
1490864.002023-06-228346Actual
130121.002022-06-228373Actual
2671974.942024-05-2183113Actual
12564230.002023-04-228314Actual
1435051.822023-05-2283611Actual
748886.002022-11-228366Actual
803330.002022-12-238373Budget
32550209.002024-11-218363Actual
3323155.632022-07-238368Actual
27048281.002024-06-218315Actual
194835.012023-10-2283112Actual
9865139.002023-01-208367Actual
30571125.002024-09-218316Actual
1866147.002023-10-228373Actual
19844135.002023-11-228365Actual
36797100.762025-02-2083611Actual
1735814.592023-08-2283511Actual
3071190.002024-09-218366Actual
29735479.882024-08-218318Actual
354340.002022-08-228373Actual
4387178.362022-08-228328Actual
37805136.932025-03-2283111Actual
3290297.002024-11-218346Actual
896100.002022-05-228367Budget
5837278.002022-10-228314Actual
18101158.002023-09-228367Actual
29139397.002024-08-218313Actual
2269787.002024-02-208373Actual
2668200.002022-07-238365Budget
2136734.802023-12-2383211Actual
37536118.002025-03-228366Actual
255816.082024-04-2183212Actual
4013101.002022-08-228346Actual
26209320.002024-05-218317Actual
242430.002022-07-238373Budget
1632613.532023-07-2383511Actual
1550200.002022-06-228365Budget
15621183.002023-07-238314Actual
795590.002022-12-238363Budget
34262281.392024-12-228328Actual
32821144.002024-11-218316Actual
20253222.302023-11-228368Actual
3076248.002022-07-238317Actual
8281140.002022-12-238365Actual
38152141.612025-03-2283213Actual
8751200.002022-12-238367Budget
31546240.002024-10-218364Actual
3556187.992025-01-2083311Actual
1251730.002023-04-228373Budget
2777827.362024-06-2183212Actual
36386104.002025-02-208366Actual
2505134.002024-04-218356Actual
3014969.672024-08-2183113Actual
3067858.002024-09-218356Actual
1289550.002023-04-228326Budget
2831834.002024-07-228326Actual
7238136.002022-11-228316Actual
12376124.002023-04-228313Actual
3137138.002022-07-238367Actual
188088.002022-06-228366Actual
30803276.002024-09-218367Actual
29937103.952024-08-2183411Actual
2650746.502024-05-2183411Actual
33760376.002024-12-228314Actual
31036117.782024-09-2183311Actual
22640202.002024-02-208363Actual
1998369.002023-11-228346Actual
3035794.002024-09-218373Actual
2196031.002024-01-208326Actual
22725211.002024-02-208314Actual
21281169.272023-12-238368Actual
754107.002022-05-228366Actual
64984.002022-05-228346Actual
915424.002023-01-208373Actual
424200.002022-05-228365Budget
5648100.002022-10-228313Budget
907786.002023-01-208363Actual
2645343.312024-05-2183211Actual
3520351.002025-01-208356Actual
29049232.842024-07-2283213Actual
1535377.362023-06-2283611Actual
2098200.002022-06-228318Budget
10923197.002023-02-208317Actual
25733213.002024-05-218363Actual
33887271.002024-12-228365Actual
6586266.242022-10-228318Actual
3800586.932025-03-2283112Actual
30208155.642024-08-2183613Actual
27429429.882024-06-218318Actual
19070265.002023-10-228317Actual
144355.012023-05-2283212Actual
293750.002022-07-238356Budget
10378135.002023-02-208364Actual
27081195.002024-06-218365Actual
16533358.002023-08-228313Actual
1692072.002023-08-228346Actual
19751116.002023-11-228364Actual
9263200.002023-01-208364Budget
2346266.722024-02-2083611Actual
20874181.002023-12-238365Actual
887890.002022-12-238328Budget
3517780.002025-01-208346Actual
10457200.002023-02-208315Budget
755100.002022-05-228366Budget
2101379.002023-12-238346Actual
38898237.452025-04-228368Actual
1019380.002023-02-208363Budget
20627372.002023-12-238313Actual
130030.002022-06-228373Budget
3718290.002025-03-228373Actual
12297129.872023-03-228368Actual
6214140.002022-10-228336Actual
14557237.002023-06-228363Actual
21630312.002024-01-208313Actual
1408154.002022-06-228364Actual
11499200.002023-03-228364Budget
518360.002022-09-228356Budget
24759220.002024-04-218314Actual
7335100.002022-11-228336Budget
1165142.002022-06-228313Actual
3685596.512025-02-2083112Actual
3488294.002025-01-208373Actual
3865375.002025-04-228356Actual
36188207.002025-02-208365Actual
2561310.332024-04-2183612Actual
2615066.002024-05-218366Actual
28643214.722024-07-228368Actual
2446584.802024-03-2183611Actual
12048187.002023-03-228317Actual
32876130.002024-11-218336Actual
31426215.002024-10-218363Actual
3591245.002022-08-228314Actual
36478290.002025-02-208367Actual
2881022.042024-07-2283511Actual
728660.002022-11-228326Budget
2334841.192024-02-2083211Actual
26065100.002024-05-218336Actual
1827867.782023-09-2283111Actual
18187135.932023-09-228328Actual
34295219.272024-12-228368Actual
1027036.002023-02-208373Actual
24264234.422024-03-218368Actual
8610112.002022-12-238366Actual
28431111.002024-07-228366Actual
12846109.002023-04-228316Actual
33945133.002024-12-228316Actual
19717192.002023-11-228314Actual
37947123.102025-03-2283611Actual
1628100.002022-06-228316Budget
458580.002022-09-228363Budget
38546106.002025-04-228316Actual
39304231.082025-04-2283213Actual
33052278.002024-11-218367Actual
5322169.002022-09-228317Actual
4259167.002022-08-228367Actual
25915234.002024-05-218315Actual
2807891.002024-07-228373Actual
14676114.002023-06-228364Actual
8830200.002022-12-238318Budget
22760121.002024-02-208364Actual
3443594.382024-12-2283411Actual
25855187.002024-05-218364Actual
2435026.292024-03-2183211Actual
5382136.002022-09-228367Actual
3676543.312025-02-2083511Actual
12188245.032023-03-228318Actual
1939228.422023-10-2283511Actual

Generated 2025-06-21 11:37:43.893 UTC