[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 500  >   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
835200.002022-05-018317Budget
6961200.002022-11-018314Budget
1490864.002023-06-018346Actual
3857360.002025-04-018326Actual
1289442.002023-04-018326Actual
25296187.452024-03-318368Actual
977273.812022-05-018318Actual
13098100.002023-04-018366Budget
1078668.002023-01-308356Actual
3676543.312025-01-3083511Actual
36153313.002025-01-308315Actual
5975200.002022-10-018315Budget
2837290.002024-07-018346Actual
2831834.002024-07-018326Actual
8140200.002022-12-028364Budget
9866200.002022-12-308367Budget
648100.002022-05-018346Budget
2399677.002024-02-298346Actual
578942.002022-10-018373Actual
1724970.972023-08-0183111Actual
2603721.002024-04-308326Actual
10595120.002023-01-308316Actual
1647610.332023-07-0283612Actual
10739117.002023-01-308346Actual
23107225.002024-01-308317Actual
31334159.152024-08-3183613Actual
36061480.002025-01-308314Actual
5242100.002022-09-018366Budget
25855187.002024-04-308364Actual
27336332.002024-05-318317Actual
2071950.002023-12-028373Actual
3732167.002022-08-018315Actual
17129314.722023-08-018318Actual
1390070.002023-05-018346Actual
1931114.592023-10-0183211Actual
24264234.422024-02-298368Actual
13664153.002023-05-018364Actual
15714146.002023-07-028315Actual
3869129.002022-08-018316Actual
13427100.002023-04-018368Budget
13177174.002023-04-018317Actual
30029118.852024-07-3183112Actual
27457317.752024-05-318328Actual
1939228.422023-10-0183511Actual
35976233.002025-01-308363Actual
29971116.722024-07-3183611Actual
7336138.002022-11-018336Actual
24999121.002024-03-318336Actual
27429429.882024-05-318318Actual
915530.002022-12-308373Budget
33760376.002024-12-018314Actual
15862115.002023-07-028336Actual
2036622.042023-11-0183311Actual
2242453.952023-12-3083411Actual
10738100.002023-01-308346Budget
2530147.002022-07-028364Actual
1223680.002023-03-018328Budget
16004256.002023-07-028317Actual
18723137.002023-10-018364Actual
2716647.002024-05-318326Actual
1627236.932023-07-0283311Actual
1496779.002023-06-018366Actual
2154010.332023-12-0283112Actual
26209320.002024-04-308317Actual
33675205.002024-12-018363Actual
21749196.002023-12-308314Actual
6260100.002022-10-018346Budget
2546326.292024-03-3183511Actual
518464.002022-09-018356Actual
2531100.002022-07-028364Budget
10133121.002023-01-308313Actual
35293356.002024-12-308317Actual
10516100.002023-01-308365Budget
3590280.002022-08-018314Budget
2458212.462024-02-2983612Actual
1662599.002023-08-018373Actual
6117100.002022-10-018316Budget
29642383.002024-07-318317Actual
28291135.002024-07-018316Actual
1636043.312023-07-0283611Actual
1726150.002022-06-018336Actual
21988122.002023-12-308336Actual
33138210.182024-10-318328Actual
2172143.002023-12-308373Actual
18604202.002023-10-018363Actual
907690.002022-12-308363Budget
683590.002022-11-018363Budget
2508495.002024-03-318366Actual
102490.002022-05-018328Budget
22965103.002024-01-308336Actual
887890.002022-12-028328Budget
11863100.002023-03-018346Budget
2609156.002024-04-308346Actual
23228152.602024-01-308328Actual
3685596.512025-01-3083112Actual
31426215.002024-09-308363Actual
3408492.002024-12-018366Actual
130030.002022-06-018373Budget
32398139.852024-09-3083113Actual
7567264.002022-11-018317Actual
6116107.002022-10-018316Actual
21126195.002023-12-028317Actual
2610200.002022-07-028315Actual
2671974.942024-04-3083113Actual
2538213.532024-03-3183211Actual
20782145.002023-12-028364Actual
17157126.842023-08-018328Actual
1942567.782023-10-0183611Actual
3671189.062025-01-3083311Actual
13239177.002023-04-018367Actual
34000144.002024-12-018336Actual
18569419.002023-10-018313Actual
3065271.002024-08-318346Actual
35885162.662024-12-3083613Actual
38125113.532025-03-0183113Actual
39304231.082025-04-0183213Actual
405960.002022-08-018356Budget
35648115.652024-12-3083611Actual
1795156.002023-09-018346Actual
33945133.002024-12-018316Actual
11639189.002023-03-018365Actual
2402264.002024-02-298356Actual
32458141.612024-09-3083613Actual
13630167.002023-05-018314Actual
1739280.552023-08-0183611Actual
34100.002022-05-018313Budget
962280.002022-12-308346Budget
1750816.722023-08-0183612Actual
7627191.002022-11-018367Actual
37125292.002025-03-018363Actual
2394218.002024-02-298326Actual
27604128.422024-05-3183311Actual
31752143.002024-09-308336Actual
9806200.002022-12-308317Budget
2098200.002022-06-018318Budget
9944200.002022-12-308318Budget
2196031.002023-12-308326Actual
13318288.972023-04-018318Actual
1588864.002023-07-028346Actual
26332231.392024-04-308328Actual
4446100.002022-08-018368Budget
4772178.002022-09-018364Actual
15179166.242023-06-018368Actual
20840177.002023-12-028315Actual
174776.082023-08-0183212Actual
12944100.002023-04-018336Budget
36478290.002025-01-308367Actual
728763.002022-11-018326Actual
2204043.002023-12-308356Actual
7894100.002022-12-028313Budget
35123.002022-05-018313Actual
2609200.002022-07-028315Budget
33887271.002024-12-018365Actual
13508341.002023-05-018313Actual
3180460.002024-09-308356Actual
571080.002022-10-018363Budget
205395.012023-11-0183212Actual
840860.002022-12-028326Budget
1131089.002023-03-018363Actual
18929105.002023-10-018336Actual
743039.002022-11-018356Actual
2786978.452024-05-3183113Actual
31604279.002024-09-308315Actual
466342.002022-09-018373Actual
13178200.002023-04-018317Budget
194835.012023-10-0183112Actual
6774100.002022-11-018313Budget
346580.002022-08-018363Budget
1019380.002023-01-308363Budget
22725211.002024-01-308314Actual
12627200.002023-04-018364Budget
27371266.002024-05-318367Actual
2446584.802024-02-2983611Actual
20662221.002023-12-028363Actual
2020100.002022-06-018367Budget
9945361.692022-12-308318Actual
11498169.002023-03-018364Actual
3397240.002024-12-018326Actual
234674.002022-07-028363Actual
2207158.662022-06-018368Actual
21841194.002023-12-308315Actual
18816185.002023-10-018365Actual
458580.002022-09-018363Budget
37001181.962025-01-3083213Actual
214690.002022-06-018328Budget
2473285.002022-07-028314Actual
30571125.002024-08-318316Actual
518360.002022-09-018356Budget
602130.002022-05-018336Actual
3127587.222024-08-3183113Actual
8458140.002022-12-028336Actual
19070265.002023-10-018317Actual
8938105.632022-12-028368Actual
23200285.932024-01-308318Actual
1624511.402023-07-0283211Actual
23644182.002024-02-298363Actual
30861596.552024-08-318318Actual
364172.002022-05-018315Actual
31546240.002024-09-308364Actual
10458180.002023-01-308315Actual
691233.002022-11-018373Actual
4012100.002022-08-018346Budget
2269787.002024-01-308373Actual
18187135.932023-09-018328Actual
28021254.002024-07-018363Actual
64984.002022-05-018346Actual
24886147.002024-03-318365Actual
167749.002022-06-018326Actual
2807891.002024-07-018373Actual
13543250.002023-05-018363Actual
16125157.142023-07-028328Actual
9726100.002022-12-308366Budget
20627372.002023-12-028313Actual
10132100.002023-01-308313Budget
11436200.002023-03-018314Budget
3005725.232024-07-3183212Actual
27081195.002024-05-318365Actual
220890.002022-06-018368Budget
1223798.052023-03-018328Actual
4525113.002022-09-018313Actual
26871282.002024-05-318363Actual
3438141.192024-12-0183211Actual
12109138.002023-03-018367Actual
1176650.002023-03-018326Budget
18781131.002023-10-018315Actual
1895555.002023-10-018346Actual
2139456.082023-12-0283311Actual
11719100.002023-03-018316Budget
2662714.592024-04-3083112Actual
16568211.002023-08-018363Actual
3373276.002024-12-018373Actual
17600237.002023-09-018363Actual
1765741.002023-09-018373Actual
6366100.002022-10-018366Budget
25234367.752024-03-318318Actual
37627303.002025-03-018367Actual
13428191.992023-04-018368Actual
6586266.242022-10-018318Actual
21281169.272023-12-028368Actual
2342914.592024-01-3083511Actual
8361153.002022-12-028316Actual
32106167.782024-09-3083111Actual
3673883.742025-01-3083411Actual
9262196.002022-12-308364Actual
35003335.002024-12-308315Actual
34408101.822024-12-0183311Actual
8081256.002022-12-028314Actual
25915234.002024-04-308315Actual
30385393.002024-08-318314Actual
30300242.002024-08-318363Actual
2144811.402023-12-0283511Actual
1697998.002023-08-018366Actual
2142153.952023-12-0283411Actual
2332063.532024-01-3083111Actual
38864179.872025-04-018328Actual
22284158.662023-12-308368Actual
391650.002022-08-018326Budget
1851216.722023-09-0183612Actual
30176181.962024-07-3183213Actual
1027130.002023-01-308373Budget
7755116.232022-11-018328Actual
3918556.082025-04-0183212Actual
5243112.002022-09-018366Actual
11171100.002023-01-308368Budget
26065100.002024-04-308336Actual

Generated 2025-05-31 17:44:06.261 UTC