[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 500  >   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15024295.002023-06-028317Actual
775490.002022-11-028328Budget
19191190.482023-10-028328Actual
34496167.782024-12-0283611Actual
33795242.002024-12-028364Actual
855172.002022-12-038356Actual
2765844.382024-06-0183511Actual
2337545.442024-01-3183311Actual
4259167.002022-08-028367Actual
11499200.002023-03-028364Budget
144089.272023-05-0283112Actual
38898237.452025-04-028368Actual
15862115.002023-07-038336Actual
13240200.002023-04-028367Budget
39099147.572025-04-0283611Actual
8610112.002022-12-038366Actual
2881022.042024-07-0283511Actual
7755116.232022-11-028328Actual
1191060.002023-03-028356Budget
1131089.002023-03-028363Actual
3517780.002024-12-318346Actual
30768358.002024-09-018317Actual
194835.012023-10-0283112Actual
188088.002022-06-028366Actual
225155.012023-12-3183112Actual
13428191.992023-04-028368Actual
55346.002022-05-028326Actual
23970117.002024-03-018336Actual
332490.002022-07-038368Budget
3014969.672024-08-0183113Actual
1251730.002023-04-028373Budget
39304231.082025-04-0283213Actual
25176221.002024-04-018367Actual
2716647.002024-06-018326Actual
37001181.962025-01-3183213Actual
3373276.002024-12-028373Actual
31302155.642024-09-0183213Actual
11863100.002023-03-028346Budget
32821144.002024-11-018316Actual
31097126.292024-09-0183611Actual
8140200.002022-12-038364Budget
5648100.002022-10-028313Budget
13724203.002023-05-028315Actual
34295219.272024-12-028368Actual
10133121.002023-01-318313Actual
11577200.002023-03-028315Budget
245239.272024-03-0183112Actual
896100.002022-05-028367Budget
1526513.532023-06-0283211Actual
38125113.532025-03-0283113Actual
518360.002022-09-028356Budget
3906515.652025-04-0283511Actual
2435026.292024-03-0183211Actual
195106.082023-10-0283212Actual
12297129.872023-03-028368Actual
29352293.002024-08-018315Actual
30300242.002024-09-018363Actual
13664153.002023-05-028364Actual
2650746.502024-05-0183411Actual
29082155.642024-07-0283613Actual
3573456.082024-12-3183212Actual
7628200.002022-11-028367Budget
4338200.002022-08-028318Budget
25698293.002024-05-018313Actual
25234367.752024-04-018318Actual
5090100.002022-09-028336Budget
22223295.032023-12-318318Actual
16894106.002023-08-028336Actual
354340.002022-08-028373Actual
3071190.002024-09-018366Actual
1196893.002023-03-028366Actual
7706200.002022-11-028318Budget
1628100.002022-06-028316Budget
1531950.762023-06-0283411Actual
1694646.002023-08-028356Actual
23200285.932024-01-318318Actual
20662221.002023-12-038363Actual
11436200.002023-03-028314Budget
7894100.002022-12-038313Budget
9341163.002022-12-318315Actual
28198264.002024-07-028315Actual
20987115.002023-12-038336Actual
30889207.152024-09-018328Actual
2334841.192024-01-3183211Actual
2458212.462024-03-0183612Actual
36478290.002025-01-318367Actual
795590.002022-12-038363Budget
37451120.002025-03-028336Actual
887890.002022-12-038328Budget
38360450.002025-04-028314Actual
504151.002022-09-028326Actual
5896200.002022-10-028364Budget
36536551.092025-01-318318Actual
28523247.002024-07-028367Actual
24674223.002024-04-018363Actual
13508341.002023-05-028313Actual
3265114.722022-07-038328Actual
32340168.852024-10-0183612Actual
20099258.002023-11-028317Actual
27429429.882024-06-018318Actual
2207158.662022-06-028368Actual
6116107.002022-10-028316Actual
15656141.002023-07-038364Actual
2473285.002022-07-038314Actual
2530147.002022-07-038364Actual
915424.002022-12-318373Actual
5460200.002022-09-028318Budget
1289550.002023-04-028326Budget
9865139.002022-12-318367Actual
2667200.002022-07-038365Actual
31036117.782024-09-0183311Actual
34408101.822024-12-0283311Actual
3520351.002024-12-318356Actual
8219184.002022-12-038315Actual
222200.002022-05-028314Budget
205395.012023-11-0283212Actual
4773200.002022-09-028364Budget
8080200.002022-12-038314Budget
363200.002022-05-028315Budget
3137138.002022-07-038367Actual
29585102.002024-08-018366Actual
38240375.002025-04-028313Actual
4386100.002022-08-028328Budget
1027036.002023-01-318373Actual
38686117.002025-04-028366Actual
27048281.002024-06-018315Actual
3668466.722025-01-3183211Actual
3438141.192024-12-0283211Actual
10923197.002023-01-318317Actual
19957111.002023-11-028336Actual
3216192.252024-10-0183311Actual
154118.212023-06-0283112Actual
38453253.002025-04-028315Actual
9866200.002022-12-318367Budget
28488445.002024-07-028317Actual
10984200.002023-01-318367Budget
14769122.002023-06-028365Actual
5570141.992022-09-028368Actual
1901394.002023-10-028366Actual
840955.002022-12-038326Actual
37477102.002025-03-028346Actual
8361153.002022-12-038316Actual
33138210.182024-11-018328Actual
11816137.002023-03-028336Actual
518464.002022-09-028356Actual
18159288.972023-09-028318Actual
28581554.122024-07-028318Actual
35003335.002024-12-318315Actual
33524134.592024-11-0183113Actual
30385393.002024-09-018314Actual
2106996.002023-12-038366Actual
1866147.002023-10-028373Actual
24145188.002024-03-018367Actual
3292850.002024-11-018356Actual
2538213.532024-04-0183211Actual
754107.002022-05-028366Actual
3059860.002024-09-018326Actual
19717192.002023-11-028314Actual
1594778.002023-07-038366Actual
6508180.002022-10-028367Actual
12188245.032023-03-028318Actual
10319200.002023-01-318314Budget
3898473.102025-04-0283211Actual
12944100.002023-04-028336Budget
1895555.002023-10-028346Actual
9806200.002022-12-318317Budget
30513241.002024-09-018365Actual
1482792.002023-06-028316Actual
2196031.002023-12-318326Actual
2157314.592023-12-0383612Actual
36301144.002025-01-318336Actual
32188108.212024-10-0183411Actual
27929243.362024-06-0183613Actual
8281140.002022-12-038365Actual
4387178.362022-08-028328Actual
22760121.002024-01-318364Actual
35648115.652024-12-3183611Actual
21219395.032023-12-038318Actual
11063200.002023-01-318318Budget
29797261.692024-08-018368Actual
36797100.762025-01-3183611Actual
19844135.002023-11-028365Actual
214690.002022-06-028328Budget
3676543.312025-01-3183511Actual
36564217.752025-01-318328Actual
5976206.002022-10-028315Actual
24203310.182024-03-018318Actual
9590.002022-05-028363Budget
738280.002022-11-028346Budget
10132100.002023-01-318313Budget
2540932.672024-04-0183311Actual
6214140.002022-10-028336Actual
34733141.612024-12-0283613Actual
10318217.002023-01-318314Actual
5136100.002022-09-028346Budget
16004256.002023-07-038317Actual
11639189.002023-03-028365Actual
1529233.742023-06-0283311Actual
174776.082023-08-0283212Actual
35976233.002025-01-318363Actual
14676114.002023-06-028364Actual
3869129.002022-08-028316Actual
3217304.122022-07-038318Actual
3180460.002024-10-018356Actual
14523296.002023-06-028313Actual
22130222.002023-12-318317Actual
13759117.002023-05-028365Actual
18101158.002023-09-028367Actual
4914200.002022-09-028365Budget
1336780.002023-04-028328Budget
1629948.632023-07-0383411Actual
5975200.002022-10-028315Budget
164189.272023-07-0383112Actual
30265417.002024-09-018313Actual
5897133.002022-10-028364Actual
636779.002022-10-028366Actual
24851143.002024-04-018315Actual
1898141.002023-10-028356Actual
19632220.002023-11-028363Actual
2786978.452024-06-0183113Actual
35151132.002024-12-318336Actual
16781185.002023-08-028365Actual
38956160.342025-04-0283111Actual
2148251.822023-12-0383611Actual
29910110.342024-08-0183311Actual
9576100.002022-12-318336Budget
3857360.002025-04-028326Actual
1591457.002023-07-038356Actual
2648049.702024-05-0183311Actual
3627336.002025-01-318326Actual
29642383.002024-08-018317Actual
6775155.002022-11-028313Actual
69655.002022-05-028356Actual
1887474.002023-10-028316Actual
29049232.842024-07-0283213Actual
9478100.002022-12-318316Budget
24264234.422024-03-018368Actual
8831231.392022-12-038318Actual
364172.002022-05-028315Actual
2955256.002024-08-018356Actual
2332063.532024-01-3183111Actual
1800983.002023-09-028366Actual
9203253.002022-12-318314Actual
21630312.002023-12-318313Actual
23915113.002024-03-018316Actual
11815100.002023-03-028336Budget
2502566.002024-04-018346Actual
293859.002022-07-038356Actual
38395235.002025-04-028364Actual
2443112.462024-03-0183511Actual
5321200.002022-09-028317Budget
2747110.002022-07-038316Actual
28902126.292024-07-0283112Actual
2844150.002022-07-038336Actual
32670298.002024-11-018364Actual
6587200.002022-10-028318Budget
10594100.002023-01-318316Budget
3652157.002022-08-028364Actual
181950.002022-06-028356Budget
36916151.832025-01-3183612Actual
1423567.782023-05-0283111Actual
35328296.002024-12-318367Actual

Generated 2025-06-01 23:20:56.920 UTC