[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 500  >   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7159200.002022-11-018365Budget
10379200.002023-01-308364Budget
26779162.662024-04-3083613Actual
3177881.002024-09-308346Actual
2746100.002022-07-028316Budget
2293721.002024-01-308326Actual
21749196.002023-12-308314Actual
69550.002022-05-018356Budget
26365222.302024-04-308368Actual
279529.002022-07-028326Actual
36974164.412025-01-3083113Actual
242535.002022-07-028373Actual
7100152.002022-11-018315Actual
3076248.002022-07-028317Actual
37125292.002025-03-018363Actual
11251158.002023-03-018313Actual
21841194.002023-12-308315Actual
9202200.002022-12-308314Budget
12109138.002023-03-018367Actual
5136100.002022-09-018346Budget
32306124.172024-09-3083112Actual
23822179.002024-02-298315Actual
1303860.002023-04-018356Budget
2234281.612023-12-3083111Actual
5975200.002022-10-018315Budget
22760121.002024-01-308364Actual
21219395.032023-12-028318Actual
2045448.632023-11-0183611Actual
1588864.002023-07-028346Actual
23200285.932024-01-308318Actual
9262196.002022-12-308364Actual
30768358.002024-08-318317Actual
9726100.002022-12-308366Budget
30626120.002024-08-318336Actual
5242100.002022-09-018366Budget
1881100.002022-06-018366Budget
13819108.002023-05-018316Actual
8282200.002022-12-028365Budget
2172143.002023-12-308373Actual
27692126.292024-05-3183611Actual
38395235.002025-04-018364Actual
4200158.002022-08-018317Actual
39304231.082025-04-0183213Actual
2139456.082023-12-0283311Actual
12048187.002023-03-018317Actual
3405262.002024-12-018356Actual
1303777.002023-04-018356Actual
29763213.212024-07-318328Actual
1131180.002023-03-018363Budget
31097126.292024-08-3183611Actual
32248101.822024-09-3083611Actual
1624511.402023-07-0283211Actual
7894100.002022-12-028313Budget
2653411.402024-04-3083511Actual
1083126.842022-05-018368Actual
2036622.042023-11-0183311Actual
12767126.002023-04-018365Actual
1733156.082023-08-0183411Actual
683590.002022-11-018363Budget
16839111.002023-08-018316Actual
12943128.002023-04-018336Actual
1289442.002023-04-018326Actual
346479.002022-08-018363Actual
2440453.952024-02-2983411Actual
15656141.002023-07-028364Actual
8140200.002022-12-028364Budget
2497120.002024-03-318326Actual
742950.002022-11-018356Budget
893780.002022-12-028368Budget
38898237.452025-04-018368Actual
728660.002022-11-018326Budget
12944100.002023-04-018336Budget
648100.002022-05-018346Budget
354240.002022-08-018373Budget
6696149.572022-10-018368Actual
3673883.742025-01-3083411Actual
2645343.312024-04-3083211Actual
20747241.002023-12-028314Actual
3138100.002022-07-028367Budget
25234367.752024-03-318318Actual
8360100.002022-12-028316Budget
20253222.302023-11-018368Actual
3582581.962024-12-3083113Actual
5509100.002022-09-018328Budget
4525113.002022-09-018313Actual
37245317.002025-03-018364Actual
12990112.002023-04-018346Actual
3213482.682024-09-3083211Actual
3803323.102025-03-0183212Actual
9400185.002022-12-308365Actual
29677273.002024-07-318367Actual
5322169.002022-09-018317Actual
2472200.002022-07-028314Budget
326490.002022-07-028328Budget
34945290.002024-12-308364Actual
3005725.232024-07-3183212Actual
12565200.002023-04-018314Budget
976200.002022-05-018318Budget
3488294.002024-12-308373Actual
630860.002022-10-018356Budget
1019380.002023-01-308363Budget
2148251.822023-12-0283611Actual
795590.002022-12-028363Budget
9944200.002022-12-308318Budget
14557237.002023-06-018363Actual
3075200.002022-07-028317Budget
31036117.782024-08-3183311Actual
3688324.162025-01-3083212Actual
2154010.332023-12-0283112Actual
14734194.002023-06-018315Actual
195106.082023-10-0183212Actual
1866147.002023-10-018373Actual
25698293.002024-04-308313Actual
37685454.122025-03-018318Actual
16746185.002023-08-018315Actual
21875125.002023-12-308365Actual
887890.002022-12-028328Budget
17812167.002023-09-018365Actual
1360291.002023-05-018373Actual
3627336.002025-01-308326Actual
15749163.002023-07-028365Actual
33346113.532024-10-3183611Actual
38743397.002025-04-018317Actual
17071169.002023-08-018367Actual
30981148.632024-08-3183111Actual
21664232.002023-12-308363Actual
1493455.002023-06-018356Actual
11719100.002023-03-018316Budget
23107225.002024-01-308317Actual
35328296.002024-12-308367Actual
2923196.002024-07-318373Actual
601200.002022-05-018336Budget
8752169.002022-12-028367Actual
8361153.002022-12-028316Actual
28609226.842024-07-018328Actual
2473285.002022-07-028314Actual
1959200.002022-06-018317Budget
850479.002022-12-028346Actual
13664153.002023-05-018364Actual
23644182.002024-02-298363Actual
1931114.592023-10-0183211Actual
1827867.782023-09-0183111Actual
15621183.002023-07-028314Actual
2103958.002023-12-028356Actual
32728293.002024-10-318315Actual
37860116.722025-03-0183311Actual
35123.002022-05-018313Actual
12189200.002023-03-018318Budget
1549132.002022-06-018365Actual
1461444.002023-06-018373Actual
11577200.002023-03-018315Budget
20782145.002023-12-028364Actual
2201475.002023-12-308346Actual
174776.082023-08-0183212Actual
15714146.002023-07-028315Actual
22818173.002024-01-308315Actual
1222102.002022-06-018363Actual
346580.002022-08-018363Budget
38601155.002025-04-018336Actual
1487200.002022-06-018315Budget
14141137.452023-05-018328Actual
31334159.152024-08-3183613Actual
1384628.002023-05-018326Actual
1847911.402023-09-0183112Actual
1526513.532023-06-0183211Actual
571080.002022-10-018363Budget
9479140.002022-12-308316Actual
1165142.002022-06-018313Actual
1176650.002023-03-018326Budget
26871282.002024-05-318363Actual
3789206.002022-08-018365Actual
2955256.002024-07-318356Actual
1111080.002023-01-308328Budget
1724970.972023-08-0183111Actual
748886.002022-11-018366Actual
15536197.002023-07-028363Actual
1851216.722023-09-0183612Actual
205395.012023-11-0183212Actual
293859.002022-07-028356Actual
2502566.002024-03-318346Actual
3742339.002025-03-018326Actual
505133.002022-05-018316Actual
1496779.002023-06-018366Actual
1772100.002022-06-018346Budget
1289550.002023-04-018326Budget
9203253.002022-12-308314Actual
7020162.002022-11-018364Actual
37887120.972025-03-0183411Actual
1939228.422023-10-0183511Actual
6960220.002022-11-018314Actual
28291135.002024-07-018316Actual
4387178.362022-08-018328Actual
2287139.002022-07-028313Actual
16125157.142023-07-028328Actual
31928311.002024-09-308367Actual
1621781.612023-07-0283111Actual
255548.212024-03-3183112Actual
616453.002022-10-018326Actual
37090436.002025-03-018313Actual
1765741.002023-09-018373Actual
1629948.632023-07-0283411Actual
4913165.002022-09-018365Actual
1895555.002023-10-018346Actual
3833264.002025-04-018373Actual
2394218.002024-02-298326Actual
466342.002022-09-018373Actual
32048254.122024-09-308368Actual
6635100.002022-10-018328Budget
1078560.002023-01-308356Budget
18569419.002023-10-018313Actual
2667200.002022-07-028365Actual
18604202.002023-10-018363Actual
3676543.312025-01-3083511Actual
10845100.002023-01-308366Budget
27371266.002024-05-318367Actual
504151.002022-09-018326Actual
7099200.002022-11-018315Budget
27604128.422024-05-3183311Actual
17129314.722023-08-018318Actual
15117384.422023-06-018318Actual
391650.002022-08-018326Budget
1186286.002023-03-018346Actual
3865375.002025-04-018356Actual
10984200.002023-01-308367Budget
3148387.002024-09-308373Actual
1390070.002023-05-018346Actual
12298100.002023-03-018368Budget
13724203.002023-05-018315Actual
9576100.002022-12-308336Budget
64984.002022-05-018346Actual
2531100.002022-07-028364Budget
10923197.002023-01-308317Actual
6446200.002022-10-018317Budget
5648100.002022-10-018313Budget
32425224.062024-09-3083213Actual
7816108.662022-11-018368Actual
895143.002022-05-018367Actual
3290297.002024-10-318346Actual
962377.002022-12-308346Actual
20134160.002023-11-018367Actual
5649113.002022-10-018313Actual
1138830.002023-03-018373Budget
27750136.932024-05-3183112Actual
3868100.002022-08-018316Budget
1336780.002023-04-018328Budget
1176768.002023-03-018326Actual
23857163.002024-02-298365Actual
1842148.632023-09-0183611Actual
25141306.002024-03-318317Actual
20627372.002023-12-028313Actual
29735479.882024-07-318318Actual
31752143.002024-09-308336Actual
3408492.002024-12-018366Actual
3402100.002022-08-018313Budget
181950.002022-06-018356Budget
11436200.002023-03-018314Budget
1726150.002022-06-018336Actual
37947123.102025-03-0183611Actual
31837102.002024-09-308366Actual
19717192.002023-11-018314Actual

Generated 2025-06-01 02:36:27.175 UTC