[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 500  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7706200.002022-10-258318Budget
32515344.002024-10-248313Actual
11578204.002023-02-228315Actual
38601155.002025-03-258336Actual
12376124.002023-03-258313Actual
13098100.002023-03-258366Budget
2610200.002022-06-258315Actual
23857163.002024-02-228365Actual
13240200.002023-03-258367Budget
2144811.402023-11-2583511Actual
2099260.182022-05-258318Actual
2071950.002023-11-258373Actual
1493455.002023-05-258356Actual
279529.002022-06-258326Actual
19598334.002023-10-258313Actual
795590.002022-11-258363Budget
1523780.552023-05-2583111Actual
28643214.722024-06-248368Actual
27549179.492024-05-2483111Actual
1138830.002023-02-228373Budget
30265417.002024-08-248313Actual
2561310.332024-03-2483612Actual
10691100.002023-01-238336Budget
36478290.002025-01-238367Actual
39277122.312025-03-2583113Actual
2101379.002023-11-258346Actual
130030.002022-05-258373Budget
19809163.002023-10-258315Actual
36301144.002025-01-238336Actual
21630312.002023-12-238313Actual
194835.012023-09-2483112Actual
38743397.002025-03-258317Actual
2340252.892024-01-2383411Actual
25234367.752024-03-248318Actual
35123.002022-04-248313Actual
1765741.002023-08-258373Actual
34295219.272024-11-248368Actual
1726150.002022-05-258336Actual
10054164.722022-12-238368Actual
35885162.662024-12-2383613Actual
2727997.002024-05-248366Actual
37001181.962025-01-2383213Actual
22223295.032023-12-238318Actual
33110425.332024-10-248318Actual
5089118.002022-08-258336Actual
27631100.762024-05-2483411Actual
7159200.002022-10-258365Budget
205128.212023-10-2583112Actual
12706200.002023-03-258315Budget
636779.002022-09-248366Actual
1429051.822023-04-2483311Actual
34234466.242024-11-248318Actual
13427100.002023-03-258368Budget
8457100.002022-11-258336Budget
29971116.722024-07-2483611Actual
1083126.842022-04-248368Actual
38488293.002025-03-258365Actual
1005380.002022-12-238368Budget
2196031.002023-12-238326Actual
9866200.002022-12-238367Budget
391650.002022-07-258326Budget
234674.002022-06-258363Actual
3732167.002022-07-258315Actual
1025134.422022-04-248328Actual
3862777.002025-03-258346Actual
840860.002022-11-258326Budget
2045448.632023-10-2583611Actual
13239177.002023-03-258367Actual
2458212.462024-02-2283612Actual
4120137.002022-07-258366Actual
1490864.002023-05-258346Actual
15179166.242023-05-258368Actual
2352010.332024-01-2383112Actual
1131089.002023-02-228363Actual
18220210.182023-08-258368Actual
24639372.002024-03-248313Actual
23609331.002024-02-228313Actual
13428191.992023-03-258368Actual
1384628.002023-04-248326Actual
1426313.532023-04-2483211Actual
1446613.532023-04-2483612Actual
38864179.872025-03-258328Actual
1842148.632023-08-2583611Actual
35096102.002024-12-238316Actual
11063200.002023-01-238318Budget
7021200.002022-10-258364Budget
12188245.032023-02-228318Actual
39219211.402025-03-2583612Actual
34141387.002024-11-248317Actual
24793104.002024-03-248364Actual
37245317.002025-02-228364Actual
4339219.272022-07-258318Actual
36536551.092025-01-238318Actual
3213482.682024-09-2383211Actual
1186286.002023-02-228346Actual
2843200.002022-06-258336Budget
2579267.002024-04-238373Actual
8751200.002022-11-258367Budget
3106396.512024-08-2483411Actual
1176650.002023-02-228326Budget
1727726.292023-07-2583211Actual
26304542.002024-04-238318Actual
2237035.872023-12-2383211Actual
29797261.692024-07-248368Actual
1624511.402023-06-2583211Actual
3284834.002024-10-248326Actual
205395.012023-10-2583212Actual
10516100.002023-01-238365Budget
22818173.002024-01-238315Actual
32821144.002024-10-248316Actual
38453253.002025-03-258315Actual
23262155.632024-01-238368Actual
20627372.002023-11-258313Actual
2204043.002023-12-238356Actual
1866147.002023-09-248373Actual
37593353.002025-02-228317Actual
4992116.002022-08-258316Actual
2106996.002023-11-258366Actual
10692141.002023-01-238336Actual
23915113.002024-02-228316Actual
55346.002022-04-248326Actual
4445157.142022-07-258368Actual
803232.002022-11-258373Actual
19844135.002023-10-258365Actual
2443112.462024-02-2283511Actual
174506.082023-07-2583112Actual
8281140.002022-11-258365Actual
31391402.002024-09-238313Actual
27336332.002024-05-248317Actual
29763213.212024-07-248328Actual
2057015.652023-10-2583612Actual
18781131.002023-09-248315Actual
1583420.002023-06-258326Actual
16568211.002023-07-258363Actual
2777827.362024-05-2483212Actual
4773200.002022-08-258364Budget
37338248.002025-02-228365Actual
748886.002022-10-258366Actual
3065271.002024-08-248346Actual
25262179.872024-03-248328Actual
30803276.002024-08-248367Actual
2346266.722024-01-2383611Actual
31546240.002024-09-238364Actual
33760376.002024-11-248314Actual
27986398.002024-06-248313Actual
20099258.002023-10-258317Actual
28902126.292024-06-2483112Actual
38778255.002025-03-258367Actual
29642383.002024-07-248317Actual
2136734.802023-11-2583211Actual
3328576.292024-10-2483311Actual
35151132.002024-12-238336Actual
30208155.642024-07-2483613Actual
32306124.172024-09-2383112Actual
122390.002022-05-258363Budget
13318288.972023-03-258318Actual
16159234.422023-06-258368Actual
14018197.002023-04-248317Actual
7489100.002022-10-258366Budget
37887120.972025-02-2283411Actual
10132100.002023-01-238313Budget
14175167.752023-04-248368Actual
1697998.002023-07-258366Actual
835200.002022-04-248317Budget
29082155.642024-06-2483613Actual
4386100.002022-07-258328Budget
214690.002022-05-258328Budget
1064350.002023-01-238326Budget
32961129.002024-10-248366Actual
3443594.382024-11-2483411Actual
26746227.572024-04-2383213Actual
3966136.002022-07-258336Actual
7239100.002022-10-258316Budget
742950.002022-10-258356Budget
2844150.002022-06-258336Actual
1725200.002022-05-258336Budget
2609156.002024-04-238346Actual
1531950.762023-05-2583411Actual
37947123.102025-02-2283611Actual
346580.002022-07-258363Budget
32458141.612024-09-2383613Actual
9806200.002022-12-238317Budget
18159288.972023-08-258318Actual
10515146.002023-01-238365Actual
27896234.592024-05-2483213Actual
33404101.822024-10-2483112Actual
1348200.002022-05-258314Budget
1887474.002023-09-248316Actual
15621183.002023-06-258314Actual
282165.002022-04-248364Actual
3790200.002022-07-258365Budget
2142153.952023-11-2583411Actual
24231169.272024-02-228328Actual
5461345.032022-08-258318Actual
17430.002022-04-248373Budget
795490.002022-11-258363Actual
9017127.002022-12-238313Actual
21126195.002023-11-258317Actual
36386104.002025-01-238366Actual
33945133.002024-11-248316Actual
2530147.002022-06-258364Actual
34000144.002024-11-248336Actual
616550.002022-09-248326Budget
144089.272023-04-2483112Actual
3918556.082025-03-2583212Actual
1251730.002023-03-258373Budget
1739280.552023-07-2583611Actual
2878396.512024-06-2483411Actual
4260200.002022-07-258367Budget
2004278.002023-10-258366Actual
3800586.932025-02-2283112Actual
35648115.652024-12-2383611Actual
3558884.802024-12-2383411Actual
29735479.882024-07-248318Actual
36797100.762025-01-2383611Actual
1933822.042023-09-2483311Actual
188088.002022-05-258366Actual
16653246.002023-07-258314Actual
12564230.002023-03-258314Actual
1686628.002023-07-258326Actual
17870113.002023-08-258316Actual
8140200.002022-11-258364Budget
850479.002022-11-258346Actual
4200158.002022-07-258317Actual
2923196.002024-07-248373Actual
5322169.002022-08-258317Actual
33346113.532024-10-2483611Actual
2543634.802024-03-2483411Actual
22852131.002024-01-238365Actual
20253222.302023-10-258368Actual
17812167.002023-08-258365Actual
8879135.932022-11-258328Actual
4259167.002022-07-258367Actual
5382136.002022-08-258367Actual
19105259.002023-09-248367Actual
2546326.292024-03-2483511Actual
7816108.662022-10-258368Actual
7099200.002022-10-258315Budget
28140242.002024-06-248364Actual
7160157.002022-10-258365Actual
2019151.002022-05-258367Actual
683590.002022-10-258363Budget
17600237.002023-08-258363Actual
4387178.362022-07-258328Actual
223217.002022-04-248314Actual
2287139.002022-06-258313Actual
1928381.612023-09-2483111Actual
36598219.272025-01-238368Actual
29910110.342024-07-2483311Actual
2193376.002023-12-238316Actual
2667200.002022-06-258365Actual
12377100.002023-03-258313Budget
29445112.002024-07-248316Actual
182044.002022-05-258356Actual
14676114.002023-05-258364Actual
5243112.002022-08-258366Actual
17777135.002023-08-258315Actual

Generated 2025-05-24 04:09:17.451 UTC