[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 500  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23644182.002024-03-038363Actual
167640.002022-06-048326Budget
11863100.002023-03-048346Budget
19225157.142023-10-048368Actual
37033157.402025-02-0283613Actual
6037164.002022-10-048365Actual
4852209.002022-09-048315Actual
21783103.002024-01-028364Actual
9016100.002023-01-028313Budget
17719137.002023-09-048364Actual
2540932.672024-04-0383311Actual
36478290.002025-02-028367Actual
17870113.002023-09-048316Actual
20192328.362023-11-048318Actual
21247195.022023-12-058328Actual
2239746.502024-01-0283311Actual
8360100.002022-12-058316Budget
21664232.002024-01-028363Actual
1887474.002023-10-048316Actual
504100.002022-05-048316Budget
4339219.272022-08-048318Actual
3148387.002024-10-038373Actual
25234367.752024-04-038318Actual
28844100.762024-07-0483611Actual
2269787.002024-02-028373Actual
13239177.002023-04-048367Actual
29910110.342024-08-0383311Actual
1019380.002023-02-028363Budget
5508160.182022-09-048328Actual
13508341.002023-05-048313Actual
1550200.002022-06-048365Budget
1251647.002023-04-048373Actual
1725200.002022-06-048336Budget
33524134.592024-11-0383113Actual
20840177.002023-12-058315Actual
21630312.002024-01-028313Actual
505133.002022-05-048316Actual
2299160.002024-02-028346Actual
38395235.002025-04-048364Actual
571080.002022-10-048363Budget
3965100.002022-08-048336Budget
3685596.512025-02-0283112Actual
466240.002022-09-048373Budget
28140242.002024-07-048364Actual
1959200.002022-06-048317Budget
3800586.932025-03-0483112Actual
3603369.002025-02-028373Actual
3180460.002024-10-038356Actual
37396116.002025-03-048316Actual
2535486.932024-04-0383111Actual
7894100.002022-12-058313Budget
38453253.002025-04-048315Actual
18101158.002023-09-048367Actual
30981148.632024-09-0383111Actual
34000144.002024-12-048336Actual
31837102.002024-10-038366Actual
22251148.052024-01-028328Actual
1772100.002022-06-048346Budget
1496779.002023-06-048366Actual
8689180.002022-12-058317Actual
8752169.002022-12-058367Actual
1083126.842022-05-048368Actual
6960220.002022-11-048314Actual
3292850.002024-11-038356Actual
1838711.402023-09-0483511Actual
3216192.252024-10-0383311Actual
2291089.002024-02-028316Actual
16039230.002023-07-058367Actual
518464.002022-09-048356Actual
11639189.002023-03-048365Actual
1078560.002023-02-028356Budget
7020162.002022-11-048364Actual
9726100.002023-01-028366Budget
3265114.722022-07-058328Actual
3750371.002025-03-048356Actual
38686117.002025-04-048366Actual
915424.002023-01-028373Actual
2242453.952024-01-0283411Actual
31036117.782024-09-0383311Actual
27750136.932024-06-0383112Actual
8690200.002022-12-058317Budget
177398.002022-06-048346Actual
6260100.002022-10-048346Budget
13366146.542023-04-048328Actual
6038200.002022-10-048365Budget
616453.002022-10-048326Actual
13759117.002023-05-048365Actual
3438141.192024-12-0483211Actual
3402694.002024-12-048346Actual
27457317.752024-06-038328Actual
5896200.002022-10-048364Budget
6446200.002022-10-048317Budget
11172149.572023-02-028368Actual
26779162.662024-05-0383613Actual
4525113.002022-09-048313Actual
13178200.002023-04-048317Budget
952751.002023-01-028326Actual
29022122.312024-07-0483113Actual
36246150.002025-02-028316Actual
2893025.232024-07-0483212Actual
10739117.002023-02-028346Actual
1559360.002023-07-058373Actual
2530147.002022-07-058364Actual
13664153.002023-05-048364Actual
2502566.002024-04-038346Actual
3556187.992025-01-0283311Actual
16894106.002023-08-048336Actual
2955256.002024-08-038356Actual
1387484.002023-05-048336Actual
12846109.002023-04-048316Actual
3213482.682024-10-0383211Actual
10594100.002023-02-028316Budget
326490.002022-07-058328Budget
34616197.572024-12-0483612Actual
12991100.002023-04-048346Budget
6213100.002022-10-048336Budget
30385393.002024-09-038314Actual
31928311.002024-10-038367Actual
7100152.002022-11-048315Actual
34945290.002025-01-028364Actual
7489100.002022-11-048366Budget
19632220.002023-11-048363Actual
1851216.722023-09-0483612Actual
37125292.002025-03-048363Actual
1384628.002023-05-048326Actual
3918556.082025-04-0483212Actual
3635370.002025-02-028356Actual
10458180.002023-02-028315Actual
2505134.002024-04-038356Actual
4913165.002022-09-048365Actual
31697124.002024-10-038316Actual
24674223.002024-04-038363Actual
6116107.002022-10-048316Actual
12297129.872023-03-048368Actual
2831834.002024-07-048326Actual
32821144.002024-11-038316Actual
33945133.002024-12-048316Actual
33110425.332024-11-038318Actual
10738100.002023-02-028346Budget
17777135.002023-09-048315Actual
2443112.462024-03-0383511Actual
2142153.952023-12-0583411Actual
36153313.002025-02-028315Actual
9865139.002023-01-028367Actual
34176222.002024-12-048367Actual
26365222.302024-05-038368Actual
16688124.002023-08-048364Actual
24264234.422024-03-038368Actual
332490.002022-07-058368Budget
1435051.822023-05-0483611Actual
962377.002023-01-028346Actual
2031186.932023-11-0483111Actual
1523780.552023-06-0483111Actual
3328576.292024-11-0383311Actual
25262179.872024-04-038328Actual
38125113.532025-03-0483113Actual
130121.002022-06-048373Actual
18220210.182023-09-048368Actual
30176181.962024-08-0383213Actual
2020100.002022-06-048367Budget
1662599.002023-08-048373Actual
6214140.002022-10-048336Actual
1488238.002022-06-048315Actual
28431111.002024-07-048366Actual
3067858.002024-09-038356Actual
35448257.152025-01-028368Actual
31155128.422024-09-0383112Actual
2611748.002024-05-038356Actual
8282200.002022-12-058365Budget
13098100.002023-04-048366Budget
14053238.002023-05-048367Actual
2747110.002022-07-058316Actual
282165.002022-05-048364Actual
2440453.952024-03-0383411Actual
1591457.002023-07-058356Actual
10924200.002023-02-028317Budget
3652157.002022-08-048364Actual
7816108.662022-11-048368Actual
2405467.002024-03-038366Actual
2106996.002023-12-058366Actual
5243112.002022-09-048366Actual
18929105.002023-10-048336Actual
2947238.002024-08-038326Actual
755100.002022-05-048366Budget
8610112.002022-12-058366Actual
29139397.002024-08-038313Actual
22965103.002024-02-028336Actual
12626182.002023-04-048364Actual
15714146.002023-07-058315Actual
17925125.002023-09-048336Actual
122390.002022-06-048363Budget
3488294.002025-01-028373Actual
3688324.162025-02-0283212Actual
38240375.002025-04-048313Actual
11111143.512023-02-028328Actual
29259385.002024-08-038314Actual
893780.002022-12-058368Budget
630751.002022-10-048356Actual
20253222.302023-11-048368Actual
1992936.002023-11-048326Actual
214690.002022-06-048328Budget
1936540.122023-10-0483411Actual
1493455.002023-06-048356Actual
30091173.102024-08-0383612Actual
728763.002022-11-048326Actual
907690.002023-01-028363Budget
18781131.002023-10-048315Actual
12768100.002023-04-048365Budget
5569100.002022-09-048368Budget
2147151.082022-06-048328Actual
10845100.002023-02-028366Budget
2757760.332024-06-0383211Actual
17685175.002023-09-048314Actual
35003335.002025-01-028315Actual
39099147.572025-04-0483611Actual
1423567.782023-05-0483111Actual
2997100.002022-07-058366Budget
1429051.822023-05-0483311Actual
836178.002022-05-048317Actual
3966136.002022-08-048336Actual
3397240.002024-12-048326Actual
1789732.002023-09-048326Actual
2746100.002022-07-058316Budget
5242100.002022-09-048366Budget
36536551.092025-02-028318Actual
6445264.002022-10-048317Actual
31334159.152024-09-0383613Actual
2952688.002024-08-038346Actual
2342914.592024-02-0283511Actual
1735814.592023-08-0483511Actual
12564230.002023-04-048314Actual
16533358.002023-08-048313Actual
1131089.002023-03-048363Actual
1431735.872023-05-0483411Actual
26425101.822024-05-0383111Actual
2033925.232023-11-0483211Actual
34408101.822024-12-0483311Actual
14141137.452023-05-048328Actual
24111251.002024-03-038317Actual
174506.082023-08-0483112Actual
4121100.002022-08-048366Budget
25296187.452024-04-038368Actual
2891101.002022-07-058346Actual
12943128.002023-04-048336Actual
9806200.002023-01-028317Budget
3325869.912024-11-0383211Actual
2234281.612024-01-0283111Actual
34141387.002024-12-048317Actual
2839869.002024-07-048356Actual
7099200.002022-11-048315Budget
19070265.002023-10-048317Actual
1348200.002022-06-048314Budget
2093281.002023-12-058316Actual
1138921.002023-03-048373Actual
10595120.002023-02-028316Actual
9341163.002023-01-028315Actual
9399200.002023-01-028365Budget
10692141.002023-02-028336Actual
30208155.642024-08-0383613Actual
55346.002022-05-048326Actual
11498169.002023-03-048364Actual
33675205.002024-12-048363Actual
2352010.332024-02-0283112Actual
28106493.002024-07-048314Actual
21219395.032023-12-058318Actual
3118344.382024-09-0383212Actual
571183.002022-10-048363Actual
405960.002022-08-048356Budget
7238136.002022-11-048316Actual
1186286.002023-03-048346Actual
2446584.802024-03-0383611Actual
38743397.002025-04-048317Actual

Generated 2025-06-03 10:31:13.374 UTC