[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 500  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999290.002022-12-308328Budget
36386104.002025-01-308366Actual
10691100.002023-01-308336Budget
1523780.552023-06-0183111Actual
1289442.002023-04-018326Actual
31752143.002024-09-308336Actual
458474.002022-09-018363Actual
6775155.002022-11-018313Actual
967050.002022-12-308356Budget
887890.002022-12-028328Budget
15179166.242023-06-018368Actual
167640.002022-06-018326Budget
31302155.642024-08-3183213Actual
17812167.002023-09-018365Actual
10458180.002023-01-308315Actual
13819108.002023-05-018316Actual
33346113.532024-10-3183611Actual
29937103.952024-07-3183411Actual
11436200.002023-03-018314Budget
518360.002022-09-018356Budget
1833337.992023-09-0183311Actual
11172149.572023-01-308368Actual
2020100.002022-06-018367Budget
12297129.872023-03-018368Actual
1559360.002023-07-028373Actual
8360100.002022-12-028316Budget
13319200.002023-04-018318Budget
2668200.002022-07-028365Budget
13318288.972023-04-018318Actual
893780.002022-12-028368Budget
12110200.002023-03-018367Budget
13508341.002023-05-018313Actual
32458141.612024-09-3083613Actual
16894106.002023-08-018336Actual
1387484.002023-05-018336Actual
20662221.002023-12-028363Actual
2988341.192024-07-3183211Actual
13098100.002023-04-018366Budget
31697124.002024-09-308316Actual
17925125.002023-09-018336Actual
30861596.552024-08-318318Actual
27896234.592024-05-3183213Actual
36974164.412025-01-3083113Actual
1797736.002023-09-018356Actual
5976206.002022-10-018315Actual
3405262.002024-12-018356Actual
35414217.752024-12-308328Actual
1496779.002023-06-018366Actual
39038127.362025-04-0183411Actual
5089118.002022-09-018336Actual
279529.002022-07-028326Actual
2332063.532024-01-3083111Actual
18569419.002023-10-018313Actual
27491211.692024-05-318368Actual
16039230.002023-07-028367Actual
2291089.002024-01-308316Actual
1490864.002023-06-018346Actual
37451120.002025-03-018336Actual
2287139.002022-07-028313Actual
7816108.662022-11-018368Actual
9590.002022-05-018363Budget
3868100.002022-08-018316Budget
458580.002022-09-018363Budget
7099200.002022-11-018315Budget
1078668.002023-01-308356Actual
4013101.002022-08-018346Actual
2561310.332024-03-3183612Actual
2000943.002023-11-018356Actual
34408101.822024-12-0183311Actual
21875125.002023-12-308365Actual
20220178.362023-11-018328Actual
31334159.152024-08-3183613Actual
13427100.002023-04-018368Budget
1990295.002023-11-018316Actual
28106493.002024-07-018314Actual
1838711.402023-09-0183511Actual
34295219.272024-12-018368Actual
3800586.932025-03-0183112Actual
3014969.672024-07-3183113Actual
8141175.002022-12-028364Actual
3556187.992024-12-3083311Actual
23609331.002024-02-298313Actual
2875687.992024-07-0183311Actual
952751.002022-12-308326Actual
27604128.422024-05-3183311Actual
14175167.752023-05-018368Actual
21664232.002023-12-308363Actual
3071190.002024-08-318366Actual
31097126.292024-08-3183611Actual
2334841.192024-01-3083211Actual
2923196.002024-07-318373Actual
29352293.002024-07-318315Actual
33018402.002024-10-318317Actual
35096102.002024-12-308316Actual
12109138.002023-03-018367Actual
8611100.002022-12-028366Budget
31639266.002024-09-308365Actual
10845100.002023-01-308366Budget
7707226.842022-11-018318Actual
775490.002022-11-018328Budget
850479.002022-12-028346Actual
406057.002022-08-018356Actual
2543634.802024-03-3183411Actual
2443112.462024-02-2983511Actual
1446613.532023-05-0183612Actual
1176650.002023-03-018326Budget
10318217.002023-01-308314Actual
2098200.002022-06-018318Budget
38956160.342025-04-0183111Actual
9865139.002022-12-308367Actual
972788.002022-12-308366Actual
2254817.782023-12-3083612Actual
27631100.762024-05-3183411Actual
35976233.002025-01-308363Actual
19844135.002023-11-018365Actual
24674223.002024-03-318363Actual
3590280.002022-08-018314Budget
2196031.002023-12-308326Actual
4120137.002022-08-018366Actual
20099258.002023-11-018317Actual
2093281.002023-12-028316Actual
31217188.002024-08-3183612Actual
15621183.002023-07-028314Actual
20987115.002023-12-028336Actual
11111143.512023-01-308328Actual
16533358.002023-08-018313Actual
504100.002022-05-018316Budget
17777135.002023-09-018315Actual
108490.002022-05-018368Budget
22852131.002024-01-308365Actual
3901173.102025-04-0183311Actual
2650746.502024-04-3083411Actual
144355.012023-05-0183212Actual
4524100.002022-09-018313Budget
1186286.002023-03-018346Actual
17036237.002023-08-018317Actual
34733141.612024-12-0183613Actual
10133121.002023-01-308313Actual
1583420.002023-07-028326Actual
2204043.002023-12-308356Actual
11251158.002023-03-018313Actual
391764.002022-08-018326Actual
3520351.002024-12-308356Actual
32728293.002024-10-318315Actual
1251647.002023-04-018373Actual
11062295.032023-01-308318Actual
10054164.722022-12-308368Actual
11863100.002023-03-018346Budget
855250.002022-12-028356Budget
3898473.102025-04-0183211Actual
5836280.002022-10-018314Budget
1243880.002023-04-018363Budget
223217.002022-05-018314Actual
18689220.002023-10-018314Actual
31511423.002024-09-308314Actual
37593353.002025-03-018317Actual
3676543.312025-01-3083511Actual
630860.002022-10-018356Budget
12298100.002023-03-018368Budget
37536118.002025-03-018366Actual
8458140.002022-12-028336Actual
578840.002022-10-018373Budget
18816185.002023-10-018365Actual
30420310.002024-08-318364Actual
19070265.002023-10-018317Actual
11815100.002023-03-018336Budget
976200.002022-05-018318Budget
34945290.002024-12-308364Actual
17430.002022-05-018373Budget
37033157.402025-01-3083613Actual
16746185.002023-08-018315Actual
19957111.002023-11-018336Actual
2656852.892024-04-3083611Actual
2239746.502023-12-3083311Actual
174776.082023-08-0183212Actual
16688124.002023-08-018364Actual
24639372.002024-03-318313Actual
2603721.002024-04-308326Actual
1111080.002023-01-308328Budget
424200.002022-05-018365Budget
2494476.002024-03-318316Actual
2692895.002024-05-318373Actual
3668466.722025-01-3083211Actual
691233.002022-11-018373Actual
33404101.822024-10-3183112Actual
26871282.002024-05-318363Actual
13177174.002023-04-018317Actual
37245317.002025-03-018364Actual
7568200.002022-11-018317Budget
12189200.002023-03-018318Budget
38125113.532025-03-0183113Actual
35767225.232024-12-3083612Actual
18781131.002023-10-018315Actual
423140.002022-05-018365Actual
2139456.082023-12-0283311Actual
3688324.162025-01-3083212Actual
3343224.162024-10-3183212Actual
346580.002022-08-018363Budget
2142153.952023-12-0283411Actual
1939228.422023-10-0183511Actual
1531950.762023-06-0183411Actual
26332231.392024-04-308328Actual
36246150.002025-01-308316Actual
13543250.002023-05-018363Actual
2609156.002024-04-308346Actual
4200158.002022-08-018317Actual
504050.002022-09-018326Budget
728763.002022-11-018326Actual
3331272.042024-10-3183411Actual
38183266.172025-03-0183613Actual
3408492.002024-12-018366Actual
10692141.002023-01-308336Actual
35123.002022-05-018313Actual
32248101.822024-09-3083611Actual
2890100.002022-07-028346Budget
69655.002022-05-018356Actual
28964153.952024-07-0183612Actual
1998369.002023-11-018346Actual
363200.002022-05-018315Budget
37747296.542025-03-018368Actual
55240.002022-05-018326Budget
13759117.002023-05-018365Actual
1131089.002023-03-018363Actual
2101379.002023-12-028346Actual
10738100.002023-01-308346Budget
2786978.452024-05-3183113Actual
14676114.002023-06-018364Actual
3632790.002025-01-308346Actual
17157126.842023-08-018328Actual
1064246.002023-01-308326Actual
30571125.002024-08-318316Actual
24886147.002024-03-318365Actual
32188108.212024-09-3083411Actual
4914200.002022-09-018365Budget
6586266.242022-10-018318Actual
13428191.992023-04-018368Actual
21841194.002023-12-308315Actual
38601155.002025-04-018336Actual
8219184.002022-12-028315Actual
962280.002022-12-308346Budget
5321200.002022-09-018317Budget
17129314.722023-08-018318Actual
222200.002022-05-018314Budget
3075200.002022-07-028317Budget
38743397.002025-04-018317Actual
19751116.002023-11-018364Actual
9478100.002022-12-308316Budget
1954111.402023-10-0183612Actual
8457100.002022-12-028336Budget
7021200.002022-11-018364Budget
14557237.002023-06-018363Actual
15862115.002023-07-028336Actual
6446200.002022-10-018317Budget
6508180.002022-10-018367Actual
1131180.002023-03-018363Budget
35648115.652024-12-3083611Actual
2337545.442024-01-3083311Actual
6445264.002022-10-018317Actual
26425101.822024-04-3083111Actual
245502.892024-02-2983212Actual
10457200.002023-01-308315Budget
2342914.592024-01-3083511Actual
27220106.002024-05-318346Actual
23200285.932024-01-308318Actual
37627303.002025-03-018367Actual
6834103.002022-11-018363Actual
14018197.002023-05-018317Actual
30768358.002024-08-318317Actual
27371266.002024-05-318367Actual
220890.002022-06-018368Budget
18066268.002023-09-018317Actual

Generated 2025-05-31 22:50:38.203 UTC