[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 500  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473285.002022-06-218314Actual
1735814.592023-07-2183511Actual
14175167.752023-04-208368Actual
10319200.002023-01-198314Budget
6775155.002022-10-218313Actual
1165142.002022-05-218313Actual
242535.002022-06-218373Actual
636779.002022-09-208366Actual
34353215.662024-11-2083111Actual
3405262.002024-11-208356Actual
5896200.002022-09-208364Budget
22284158.662023-12-198368Actual
2147151.082022-05-218328Actual
2142153.952023-11-2183411Actual
33466170.982024-10-2083612Actual
1960190.002022-05-218317Actual
55346.002022-04-208326Actual
4259167.002022-07-218367Actual
11578204.002023-02-188315Actual
35293356.002024-12-198317Actual
8458140.002022-11-218336Actual
4914200.002022-08-218365Budget
25855187.002024-04-198364Actual
895143.002022-04-208367Actual
9993196.542022-12-198328Actual
36443414.002025-01-198317Actual
20782145.002023-11-218364Actual
29022122.312024-06-2083113Actual
9944200.002022-12-198318Budget
6366100.002022-09-208366Budget
28581554.122024-06-208318Actual
27986398.002024-06-208313Actual
37245317.002025-02-188364Actual
3221536.932024-09-1983511Actual
9866200.002022-12-198367Budget
972788.002022-12-198366Actual
3065271.002024-08-208346Actual
3014969.672024-07-2083113Actual
30513241.002024-08-208365Actual
223217.002022-04-208314Actual
1019380.002023-01-198363Budget
10133121.002023-01-198313Actual
1797736.002023-08-218356Actual
1968994.002023-10-218373Actual
3059860.002024-08-208326Actual
4387178.362022-07-218328Actual
36301144.002025-01-198336Actual
2446584.802024-02-1883611Actual
225155.012023-12-1983112Actual
19632220.002023-10-218363Actual
16097342.002023-06-218318Actual
967050.002022-12-198356Budget
32340168.852024-09-1983612Actual
1360291.002023-04-208373Actual
31334159.152024-08-2083613Actual
2133962.462023-11-2183111Actual
9341163.002022-12-198315Actual
1487200.002022-05-218315Budget
2615066.002024-04-198366Actual
214690.002022-05-218328Budget
24639372.002024-03-208313Actual
18187135.932023-08-218328Actual
1632613.532023-06-2183511Actual
31302155.642024-08-2083213Actual
8610112.002022-11-218366Actual
728660.002022-10-218326Budget
19163437.452023-09-208318Actual
205128.212023-10-2183112Actual
466342.002022-08-218373Actual
1349217.002022-05-218314Actual
2724650.002024-05-208356Actual
37303301.002025-02-188315Actual
1027036.002023-01-198373Actual
1724970.972023-07-2183111Actual
3869129.002022-07-218316Actual
9590.002022-04-208363Budget
32876130.002024-10-208336Actual
3216192.252024-09-1983311Actual
15059227.002023-05-218367Actual
2245784.802023-12-1983611Actual
38360450.002025-03-218314Actual
17719137.002023-08-218364Actual
31155128.422024-08-2083112Actual
966942.002022-12-198356Actual
37860116.722025-02-1883311Actual
12377100.002023-03-218313Budget
2508495.002024-03-208366Actual
1408154.002022-05-218364Actual
1164100.002022-05-218313Budget
37887120.972025-02-1883411Actual
19751116.002023-10-218364Actual
30478264.002024-08-208315Actual
23915113.002024-02-188316Actual
4524100.002022-08-218313Budget
28021254.002024-06-208363Actual
13759117.002023-04-208365Actual
37947123.102025-02-1883611Actual
38778255.002025-03-218367Actual
154118.212023-05-2183112Actual
504100.002022-04-208316Budget
346580.002022-07-218363Budget
648100.002022-04-208346Budget
37805136.932025-02-1883111Actual
9202200.002022-12-198314Budget
1243880.002023-03-218363Budget
19225157.142023-09-208368Actual
2668200.002022-06-218365Budget
458580.002022-08-218363Budget
7160157.002022-10-218365Actual
33760376.002024-11-208314Actual
12627200.002023-03-218364Budget
177398.002022-05-218346Actual
11969100.002023-02-188366Budget
35386466.242024-12-198318Actual
10379200.002023-01-198364Budget
15656141.002023-06-218364Actual
2952688.002024-07-208346Actual
36153313.002025-01-198315Actual
31639266.002024-09-198365Actual
27457317.752024-05-208328Actual
3488294.002024-12-198373Actual
6117100.002022-09-208316Budget
21875125.002023-12-198365Actual
167640.002022-05-218326Budget
20220178.362023-10-218328Actual
39157128.422025-03-2183112Actual
12706200.002023-03-218315Budget
29500153.002024-07-208336Actual
2019151.002022-05-218367Actual
26365222.302024-04-198368Actual
33795242.002024-11-208364Actual
3789206.002022-07-218365Actual
11639189.002023-02-188365Actual
9805223.002022-12-198317Actual
2172143.002023-12-198373Actual
9263200.002022-12-198364Budget
31036117.782024-08-2083311Actual
1881100.002022-05-218366Budget
30803276.002024-08-208367Actual
29735479.882024-07-208318Actual
17191182.902023-07-218368Actual
504151.002022-08-218326Actual
293750.002022-06-218356Budget
2033925.232023-10-2183211Actual
6508180.002022-09-208367Actual
18066268.002023-08-218317Actual
2334841.192024-01-1983211Actual
21126195.002023-11-218317Actual
19070265.002023-09-208317Actual
9017127.002022-12-198313Actual
5648100.002022-09-208313Budget
1842148.632023-08-2183611Actual
907786.002022-12-198363Actual
2196031.002023-12-198326Actual
35003335.002024-12-198315Actual
4852209.002022-08-218315Actual
25820270.002024-04-198314Actual
181950.002022-05-218356Budget
3671189.062025-01-1983311Actual
11499200.002023-02-188364Budget
12768100.002023-03-218365Budget
14053238.002023-04-208367Actual
2610200.002022-06-218315Actual
2093281.002023-11-218316Actual
915530.002022-12-198373Budget
3148387.002024-09-198373Actual
3438141.192024-11-2083211Actual
4851200.002022-08-218315Budget
220890.002022-05-218368Budget
94102.002022-04-208363Actual
2237035.872023-12-1983211Actual
17565397.002023-08-218313Actual
578840.002022-09-208373Budget
13240200.002023-03-218367Budget
31894371.002024-09-198317Actual
21630312.002023-12-198313Actual
1998369.002023-10-218346Actual
23822179.002024-02-188315Actual
31837102.002024-09-198366Actual
6037164.002022-09-208365Actual
8830200.002022-11-218318Budget
35096102.002024-12-198316Actual
1251647.002023-03-218373Actual
9016100.002022-12-198313Budget
174506.082023-07-2183112Actual
2305095.002024-01-198366Actual
25296187.452024-03-208368Actual
2765844.382024-05-2083511Actual
1336780.002023-03-218328Budget
21219395.032023-11-218318Actual
1429051.822023-04-2083311Actual
2650746.502024-04-1983411Actual
9575138.002022-12-198336Actual
37396116.002025-02-188316Actual
1078560.002023-01-198356Budget
466240.002022-08-218373Budget
2435026.292024-02-1883211Actual
34496167.782024-11-2083611Actual
1482792.002023-05-218316Actual
22640202.002024-01-198363Actual
18569419.002023-09-208313Actual
31217188.002024-08-2083612Actual
12991100.002023-03-218346Budget
3325869.912024-10-2083211Actual
1697998.002023-07-218366Actual
1289550.002023-03-218326Budget
3676543.312025-01-1983511Actual
3217304.122022-06-218318Actual
188088.002022-05-218366Actual
30981148.632024-08-2083111Actual
194835.012023-09-2083112Actual
3443594.382024-11-2083411Actual
1939228.422023-09-2083511Actual
3862777.002025-03-218346Actual
6213100.002022-09-208336Budget
2540932.672024-03-2083311Actual
5460200.002022-08-218318Budget
4992116.002022-08-218316Actual
601200.002022-04-208336Budget
3561518.842024-12-1983511Actual
2472200.002022-06-218314Budget
36974164.412025-01-1983113Actual
2893025.232024-06-2083212Actual
11719100.002023-02-188316Budget
16004256.002023-06-218317Actual
31097126.292024-08-2083611Actual
8611100.002022-11-218366Budget
1591457.002023-06-218356Actual
2355212.462024-01-1983612Actual
2531100.002022-06-218364Budget
2667200.002022-06-218365Actual
3800586.932025-02-1883112Actual
1647610.332023-06-2183612Actual
26779162.662024-04-1983613Actual
18689220.002023-09-208314Actual
35767225.232024-12-1983612Actual
8281140.002022-11-218365Actual
30265417.002024-08-208313Actual
34100.002022-04-208313Budget
3750371.002025-02-188356Actual
1959200.002022-05-218317Budget
332490.002022-06-218368Budget
1629948.632023-06-2183411Actual
10739117.002023-01-198346Actual
1223680.002023-02-188328Budget
1131180.002023-02-188363Budget
29971116.722024-07-2083611Actual
1064246.002023-01-198326Actual
29352293.002024-07-208315Actual

Generated 2025-05-20 09:01:20.893 UTC