[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 500  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395988.002023-05-028366Actual
36974164.412025-01-3183113Actual
4445157.142022-08-028368Actual
2286100.002022-07-038313Budget
36301144.002025-01-318336Actual
2071950.002023-12-038373Actual
38488293.002025-04-028365Actual
13759117.002023-05-028365Actual
11498169.002023-03-028364Actual
391764.002022-08-028326Actual
2872951.822024-07-0283211Actual
6445264.002022-10-028317Actual
18929105.002023-10-028336Actual
518360.002022-09-028356Budget
23142257.002024-01-318367Actual
33138210.182024-11-018328Actual
34176222.002024-12-028367Actual
28291135.002024-07-028316Actual
2394218.002024-03-018326Actual
11251158.002023-03-028313Actual
28431111.002024-07-028366Actual
21988122.002023-12-318336Actual
20874181.002023-12-038365Actual
915424.002022-12-318373Actual
2645343.312024-05-0183211Actual
466240.002022-09-028373Budget
34496167.782024-12-0283611Actual
8361153.002022-12-038316Actual
23262155.632024-01-318368Actual
30029118.852024-08-0183112Actual
34100.002022-05-028313Budget
2352010.332024-01-3183112Actual
37338248.002025-03-028365Actual
466342.002022-09-028373Actual
13724203.002023-05-028315Actual
245239.272024-03-0183112Actual
2603721.002024-05-018326Actual
225155.012023-12-3183112Actual
35885162.662024-12-3183613Actual
38360450.002025-04-028314Actual
38183266.172025-03-0283613Actual
11062295.032023-01-318318Actual
2342914.592024-01-3183511Actual
5976206.002022-10-028315Actual
17191182.902023-08-028368Actual
11577200.002023-03-028315Budget
1833337.992023-09-0283311Actual
1523780.552023-06-0283111Actual
33172257.152024-11-018368Actual
1827867.782023-09-0283111Actual
1078560.002023-01-318356Budget
5836280.002022-10-028314Budget
32398139.852024-10-0183113Actual
27750136.932024-06-0183112Actual
10378135.002023-01-318364Actual
3373276.002024-12-028373Actual
22725211.002024-01-318314Actual
7568200.002022-11-028317Budget
30861596.552024-09-018318Actual
1496779.002023-06-028366Actual
1426313.532023-05-0283211Actual
16039230.002023-07-038367Actual
19598334.002023-11-028313Actual
27896234.592024-06-0183213Actual
3408492.002024-12-028366Actual
30513241.002024-09-018365Actual
35003335.002024-12-318315Actual
2031186.932023-11-0283111Actual
13630167.002023-05-028314Actual
1223680.002023-03-028328Budget
24886147.002024-04-018365Actual
967050.002022-12-318356Budget
3857360.002025-04-028326Actual
346479.002022-08-028363Actual
2039349.702023-11-0283411Actual
9263200.002022-12-318364Budget
35976233.002025-01-318363Actual
20192328.362023-11-028318Actual
1138921.002023-03-028373Actual
11499200.002023-03-028364Budget
35038195.002024-12-318365Actual
29174217.002024-08-018363Actual
7627191.002022-11-028367Actual
31697124.002024-10-018316Actual
7489100.002022-11-028366Budget
13543250.002023-05-028363Actual
7239100.002022-11-028316Budget
1795156.002023-09-028346Actual
2549667.782024-04-0183611Actual
1392651.002023-05-028356Actual
29445112.002024-08-018316Actual
1898141.002023-10-028356Actual
12991100.002023-04-028346Budget
9478100.002022-12-318316Budget
3918556.082025-04-0283212Actual
571183.002022-10-028363Actual
38240375.002025-04-028313Actual
17530.002022-05-028373Actual
32458141.612024-10-0183613Actual
1928381.612023-10-0283111Actual
616453.002022-10-028326Actual
6260100.002022-10-028346Budget
3652157.002022-08-028364Actual
174506.082023-08-0283112Actual
2473285.002022-07-038314Actual
1954111.402023-10-0283612Actual
578942.002022-10-028373Actual
37245317.002025-03-028364Actual
33675205.002024-12-028363Actual
2650746.502024-05-0183411Actual
2668200.002022-07-038365Budget
21783103.002023-12-318364Actual
2291089.002024-01-318316Actual
2293721.002024-01-318326Actual
2893025.232024-07-0283212Actual
1866147.002023-10-028373Actual
2042028.422023-11-0283511Actual
3685596.512025-01-3183112Actual
4386100.002022-08-028328Budget
12626182.002023-04-028364Actual
26209320.002024-05-018317Actual
4992116.002022-09-028316Actual
1842148.632023-09-0283611Actual
39304231.082025-04-0283213Actual
37713304.122025-03-028328Actual
2502566.002024-04-018346Actual
30571125.002024-09-018316Actual
31511423.002024-10-018314Actual
8458140.002022-12-038336Actual
893780.002022-12-038368Budget
1939228.422023-10-0283511Actual
27604128.422024-06-0183311Actual
19844135.002023-11-028365Actual
19225157.142023-10-028368Actual
11250100.002023-03-028313Budget
3732167.002022-08-028315Actual
20747241.002023-12-038314Actual
2101379.002023-12-038346Actual
6117100.002022-10-028316Budget
11969100.002023-03-028366Budget
1348200.002022-06-028314Budget
2332063.532024-01-3183111Actual
3517780.002024-12-318346Actual
2807891.002024-07-028373Actual
1901394.002023-10-028366Actual
9945361.692022-12-318318Actual
205128.212023-11-0283112Actual
8830200.002022-12-038318Budget
18187135.932023-09-028328Actual
10983178.002023-01-318367Actual
26425101.822024-05-0183111Actual
35506146.512024-12-3183111Actual
12846109.002023-04-028316Actual
803232.002022-12-038373Actual
14882109.002023-06-028336Actual
2875687.992024-07-0283311Actual
8282200.002022-12-038365Budget
8751200.002022-12-038367Budget
8219184.002022-12-038315Actual
2144811.402023-12-0383511Actual
8457100.002022-12-038336Budget
2019151.002022-06-028367Actual
17812167.002023-09-028365Actual
12944100.002023-04-028336Budget
1697998.002023-08-028366Actual
803330.002022-12-038373Budget
22165225.002023-12-318367Actual
18816185.002023-10-028365Actual
10054164.722022-12-318368Actual
25296187.452024-04-018368Actual
12047200.002023-03-028317Budget
29585102.002024-08-018366Actual
962280.002022-12-318346Budget
27491211.692024-06-018368Actual
108490.002022-05-028368Budget
5381200.002022-09-028367Budget
1446613.532023-05-0283612Actual
1408154.002022-06-028364Actual
255548.212024-04-0183112Actual
1881100.002022-06-028366Budget
11640100.002023-03-028365Budget
31546240.002024-10-018364Actual
39038127.362025-04-0283411Actual
1830614.592023-09-0283211Actual
38453253.002025-04-028315Actual
2136734.802023-12-0383211Actual
12943128.002023-04-028336Actual
37125292.002025-03-028363Actual
6214140.002022-10-028336Actual
326490.002022-07-038328Budget
3898473.102025-04-0283211Actual
3403132.002022-08-028313Actual
16781185.002023-08-028365Actual
602130.002022-05-028336Actual
26065100.002024-05-018336Actual
33018402.002024-11-018317Actual
1629111.002022-06-028316Actual
19957111.002023-11-028336Actual
11172149.572023-01-318368Actual
1165142.002022-06-028313Actual
2148251.822023-12-0383611Actual
242535.002022-07-038373Actual
23107225.002024-01-318317Actual
24111251.002024-03-018317Actual
4338200.002022-08-028318Budget
15621183.002023-07-038314Actual
1549132.002022-06-028365Actual
6695100.002022-10-028368Budget
630860.002022-10-028356Budget
1005380.002022-12-318368Budget
3405262.002024-12-028356Actual
9944200.002022-12-318318Budget
33404101.822024-11-0183112Actual
1686628.002023-08-028326Actual
1797736.002023-09-028356Actual
32014257.152024-10-018328Actual
17430.002022-05-028373Budget
915530.002022-12-318373Budget
2269787.002024-01-318373Actual
836178.002022-05-028317Actual
5897133.002022-10-028364Actual
2611748.002024-05-018356Actual
5089118.002022-09-028336Actual
38686117.002025-04-028366Actual
4199200.002022-08-028317Budget
2099260.182022-06-028318Actual
15656141.002023-07-038364Actual
282165.002022-05-028364Actual
1435051.822023-05-0283611Actual
34295219.272024-12-028368Actual
34910451.002024-12-318314Actual
18723137.002023-10-028364Actual
840860.002022-12-038326Budget
34408101.822024-12-0283311Actual
391650.002022-08-028326Budget
22605351.002024-01-318313Actual
2237035.872023-12-3183211Actual
34616197.572024-12-0283612Actual
29937103.952024-08-0183411Actual
30889207.152024-09-018328Actual
37451120.002025-03-028336Actual
896100.002022-05-028367Budget
21126195.002023-12-038317Actual
3216192.252024-10-0183311Actual
2997100.002022-07-038366Budget
2540932.672024-04-0183311Actual
31302155.642024-09-0183213Actual
9479140.002022-12-318316Actual
2207158.662022-06-028368Actual
1025134.422022-05-028328Actual
13428191.992023-04-028368Actual
2355212.462024-01-3183612Actual

Generated 2025-06-01 17:50:23.622 UTC