[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 500  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31097126.292024-08-2083611Actual
33945133.002024-11-208316Actual
7894100.002022-11-218313Budget
38686117.002025-03-218366Actual
3458243.312024-11-2083212Actual
458474.002022-08-218363Actual
19105259.002023-09-208367Actual
5836280.002022-09-208314Budget
11640100.002023-02-188365Budget
1490864.002023-05-218346Actual
35386466.242024-12-198318Actual
13240200.002023-03-218367Budget
3742339.002025-02-188326Actual
55240.002022-04-208326Budget
2443112.462024-02-1883511Actual
234674.002022-06-218363Actual
23107225.002024-01-198317Actual
28609226.842024-06-208328Actual
21664232.002023-12-198363Actual
9399200.002022-12-198365Budget
6834103.002022-10-218363Actual
37477102.002025-02-188346Actual
2172143.002023-12-198373Actual
748886.002022-10-218366Actual
28581554.122024-06-208318Actual
1624511.402023-06-2183211Actual
10738100.002023-01-198346Budget
37536118.002025-02-188366Actual
234790.002022-06-218363Budget
31639266.002024-09-198365Actual
20134160.002023-10-218367Actual
7706200.002022-10-218318Budget
1632613.532023-06-2183511Actual
33172257.152024-10-208368Actual
907786.002022-12-198363Actual
4338200.002022-07-218318Budget
31604279.002024-09-198315Actual
38152141.612025-02-1883213Actual
205128.212023-10-2183112Actual
30513241.002024-08-208365Actual
1936540.122023-09-2083411Actual
4387178.362022-07-218328Actual
2747110.002022-06-218316Actual
3627336.002025-01-198326Actual
31217188.002024-08-2083612Actual
10692141.002023-01-198336Actual
12110200.002023-02-188367Budget
33466170.982024-10-2083612Actual
3217304.122022-06-218318Actual
279529.002022-06-218326Actual
5509100.002022-08-218328Budget
12189200.002023-02-188318Budget
23228152.602024-01-198328Actual
13319200.002023-03-218318Budget
22605351.002024-01-198313Actual
1692072.002023-07-218346Actual
2352010.332024-01-1983112Actual
1627236.932023-06-2183311Actual
602130.002022-04-208336Actual
1027036.002023-01-198373Actual
29642383.002024-07-208317Actual
17565397.002023-08-218313Actual
2952688.002024-07-208346Actual
3671189.062025-01-1983311Actual
130121.002022-05-218373Actual
25855187.002024-04-198364Actual
27457317.752024-05-208328Actual
8140200.002022-11-218364Budget
34945290.002024-12-198364Actual
29049232.842024-06-2083213Actual
2610200.002022-06-218315Actual
34000144.002024-11-208336Actual
33551148.622024-10-2083213Actual
4199200.002022-07-218317Budget
19070265.002023-09-208317Actual
2098200.002022-05-218318Budget
279440.002022-06-218326Budget
2530147.002022-06-218364Actual
630751.002022-09-208356Actual
35706134.802024-12-1983112Actual
6117100.002022-09-208316Budget
2645343.312024-04-1983211Actual
2881022.042024-06-2083511Actual
23729224.002024-02-188314Actual
27081195.002024-05-208365Actual
30265417.002024-08-208313Actual
12990112.002023-03-218346Actual
3688324.162025-01-1983212Actual
5381200.002022-08-218367Budget
896100.002022-04-208367Budget
6774100.002022-10-218313Budget
32048254.122024-09-198368Actual
2777827.362024-05-2083212Actual
9945361.692022-12-198318Actual
31837102.002024-09-198366Actual
37090436.002025-02-188313Actual
7160157.002022-10-218365Actual
15145143.512023-05-218328Actual
9590.002022-04-208363Budget
8752169.002022-11-218367Actual
1898141.002023-09-208356Actual
2472200.002022-06-218314Budget
743039.002022-10-218356Actual
181950.002022-05-218356Budget
24111251.002024-02-188317Actual
6037164.002022-09-208365Actual
4260200.002022-07-218367Budget
31302155.642024-08-2083213Actual
11498169.002023-02-188364Actual
836178.002022-04-208317Actual
1131180.002023-02-188363Budget
6960220.002022-10-218314Actual
4524100.002022-08-218313Budget
8830200.002022-11-218318Budget
7100152.002022-10-218315Actual
1138830.002023-02-188373Budget
1887474.002023-09-208316Actual
8282200.002022-11-218365Budget
16746185.002023-07-218315Actual
3397240.002024-11-208326Actual
6961200.002022-10-218314Budget
30803276.002024-08-208367Actual
3573456.082024-12-1983212Actual
34554110.342024-11-2083112Actual
27336332.002024-05-208317Actual
35648115.652024-12-1983611Actual
7816108.662022-10-218368Actual
518360.002022-08-218356Budget
6445264.002022-09-208317Actual
188088.002022-05-218366Actual
25296187.452024-03-208368Actual
27750136.932024-05-2083112Actual
36478290.002025-01-198367Actual
16781185.002023-07-218365Actual
27491211.692024-05-208368Actual
19632220.002023-10-218363Actual
1384628.002023-04-208326Actual
5461345.032022-08-218318Actual
2402264.002024-02-188356Actual
616453.002022-09-208326Actual
1243880.002023-03-218363Budget
10378135.002023-01-198364Actual
38275211.002025-03-218363Actual
154118.212023-05-2183112Actual
2033925.232023-10-2183211Actual
3865375.002025-03-218356Actual
17530.002022-04-208373Actual
4710280.002022-08-218314Budget
2692895.002024-05-208373Actual
3857360.002025-03-218326Actual
962280.002022-12-198346Budget
2142153.952023-11-2183411Actual
38453253.002025-03-218315Actual
167749.002022-05-218326Actual
27371266.002024-05-208367Actual
1739280.552023-07-2183611Actual
33110425.332024-10-208318Actual
1851216.722023-08-2183612Actual
17777135.002023-08-218315Actual
29387231.002024-07-208365Actual
1409100.002022-05-218364Budget
30768358.002024-08-208317Actual
2505134.002024-03-208356Actual
34141387.002024-11-208317Actual
29677273.002024-07-208367Actual
683590.002022-10-218363Budget
2656852.892024-04-1983611Actual
16159234.422023-06-218368Actual
16653246.002023-07-218314Actual
1529233.742023-05-2183311Actual
1550200.002022-05-218365Budget
1487200.002022-05-218315Budget
13098100.002023-03-218366Budget
32340168.852024-09-1983612Actual
1289550.002023-03-218326Budget
174776.082023-07-2183212Actual
3520351.002024-12-198356Actual
27631100.762024-05-2083411Actual
6507200.002022-09-208367Budget
9806200.002022-12-198317Budget
1765741.002023-08-218373Actual
23609331.002024-02-188313Actual
26990240.002024-05-208364Actual
3216200.002022-06-218318Budget
12626182.002023-03-218364Actual
850479.002022-11-218346Actual
2603721.002024-04-198326Actual
21219395.032023-11-218318Actual
1461444.002023-05-218373Actual
37860116.722025-02-1883311Actual
33887271.002024-11-208365Actual
245502.892024-02-1883212Actual
23142257.002024-01-198367Actual
8610112.002022-11-218366Actual
1998369.002023-10-218346Actual
20192328.362023-10-218318Actual
38183266.172025-02-1883613Actual
20220178.362023-10-218328Actual
1223680.002023-02-188328Budget
24759220.002024-03-208314Actual
1131089.002023-02-188363Actual
11171100.002023-01-198368Budget
32670298.002024-10-208364Actual
21630312.002023-12-198313Actual
37887120.972025-02-1883411Actual
35123.002022-04-208313Actual
3561518.842024-12-1983511Actual
1895555.002023-09-208346Actual
5321200.002022-08-218317Budget
9263200.002022-12-198364Budget
1222102.002022-05-218363Actual
7707226.842022-10-218318Actual
5569100.002022-08-218368Budget
7021200.002022-10-218364Budget
33760376.002024-11-208314Actual
205395.012023-10-2183212Actual
738280.002022-10-218346Budget
1901394.002023-09-208366Actual
21247195.022023-11-218328Actual
25698293.002024-04-198313Actual
69655.002022-04-208356Actual
2036622.042023-10-2183311Actual
976200.002022-04-208318Budget
8220200.002022-11-218315Budget
2207389.002023-12-198366Actual
13427100.002023-03-218368Budget
2561310.332024-03-2083612Actual
16894106.002023-07-218336Actual
37805136.932025-02-1883111Actual
2057015.652023-10-2183612Actual
17812167.002023-08-218365Actual
2996130.002022-06-218366Actual
12109138.002023-02-188367Actual
6586266.242022-09-208318Actual
2757760.332024-05-2083211Actual
69550.002022-04-208356Budget
30981148.632024-08-2083111Actual
35236101.002024-12-198366Actual
7567264.002022-10-218317Actual
33640344.002024-11-208313Actual
3868100.002022-07-218316Budget
1662599.002023-07-218373Actual
22965103.002024-01-198336Actual
16097342.002023-06-218318Actual
35885162.662024-12-1983613Actual
15179166.242023-05-218368Actual
326490.002022-06-218328Budget
2831834.002024-06-208326Actual
26836345.002024-05-208313Actual
30923313.212024-08-208368Actual
283100.002022-04-208364Budget
1933822.042023-09-2083311Actual
3869129.002022-07-218316Actual
194835.012023-09-2083112Actual
4913165.002022-08-218365Actual
18816185.002023-09-208365Actual
2196031.002023-12-198326Actual
12767126.002023-03-218365Actual
38864179.872025-03-218328Actual
38240375.002025-03-218313Actual
2458212.462024-02-1883612Actual
17036237.002023-07-218317Actual
363200.002022-04-208315Budget
1588864.002023-06-218346Actual
31036117.782024-08-2083311Actual
9993196.542022-12-198328Actual
571080.002022-09-208363Budget
2293721.002024-01-198326Actual

Generated 2025-05-20 05:28:07.028 UTC