[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 500  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
976200.002022-05-028318Budget
10691100.002023-01-318336Budget
513765.002022-09-028346Actual
18066268.002023-09-028317Actual
14734194.002023-06-028315Actual
2045448.632023-11-0283611Actual
35123.002022-05-028313Actual
31155128.422024-09-0183112Actual
17719137.002023-09-028364Actual
1895555.002023-10-028346Actual
1392651.002023-05-028356Actual
31894371.002024-10-018317Actual
3443594.382024-12-0283411Actual
9993196.542022-12-318328Actual
27457317.752024-06-018328Actual
1833337.992023-09-0283311Actual
37536118.002025-03-028366Actual
2237035.872023-12-3183211Actual
6116107.002022-10-028316Actual
8281140.002022-12-038365Actual
31217188.002024-09-0183612Actual
2502566.002024-04-018346Actual
7755116.232022-11-028328Actual
855250.002022-12-038356Budget
12188245.032023-03-028318Actual
424200.002022-05-028365Budget
39304231.082025-04-0283213Actual
64984.002022-05-028346Actual
38360450.002025-04-028314Actual
4913165.002022-09-028365Actual
2508495.002024-04-018366Actual
37627303.002025-03-028367Actual
13664153.002023-05-028364Actual
3331272.042024-11-0183411Actual
5569100.002022-09-028368Budget
3512345.002024-12-318326Actual
354240.002022-08-028373Budget
32425224.062024-10-0183213Actual
35293356.002024-12-318317Actual
38686117.002025-04-028366Actual
28198264.002024-07-028315Actual
37245317.002025-03-028364Actual
37338248.002025-03-028365Actual
27549179.492024-06-0183111Actual
458474.002022-09-028363Actual
2988341.192024-08-0183211Actual
4387178.362022-08-028328Actual
19070265.002023-10-028317Actual
177398.002022-06-028346Actual
35003335.002024-12-318315Actual
12565200.002023-04-028314Budget
1627236.932023-07-0383311Actual
363200.002022-05-028315Budget
38275211.002025-04-028363Actual
154118.212023-06-0283112Actual
10692141.002023-01-318336Actual
3671189.062025-01-3183311Actual
17036237.002023-08-028317Actual
2609156.002024-05-018346Actual
1349217.002022-06-028314Actual
29585102.002024-08-018366Actual
13177174.002023-04-028317Actual
34176222.002024-12-028367Actual
242430.002022-07-038373Budget
16097342.002023-07-038318Actual
1795156.002023-09-028346Actual
27750136.932024-06-0183112Actual
2204043.002023-12-318356Actual
36916151.832025-01-3183612Actual
2786978.452024-06-0183113Actual
30889207.152024-09-018328Actual
2095930.002023-12-038326Actual
5381200.002022-09-028367Budget
130030.002022-06-028373Budget
1887474.002023-10-028316Actual
1487200.002022-06-028315Budget
37805136.932025-03-0283111Actual
25262179.872024-04-018328Actual
7100152.002022-11-028315Actual
2291089.002024-01-318316Actual
28233256.002024-07-028365Actual
1662599.002023-08-028373Actual
26244248.002024-05-018367Actual
22760121.002024-01-318364Actual
1632613.532023-07-0383511Actual
840860.002022-12-038326Budget
12047200.002023-03-028317Budget
18604202.002023-10-028363Actual
32340168.852024-10-0183612Actual
28844100.762024-07-0283611Actual
504100.002022-05-028316Budget
3688324.162025-01-3183212Actual
36386104.002025-01-318366Actual
38183266.172025-03-0283613Actual
36443414.002025-01-318317Actual
1531950.762023-06-0283411Actual
2154010.332023-12-0383112Actual
16746185.002023-08-028315Actual
2004278.002023-11-028366Actual
2443112.462024-03-0183511Actual
5976206.002022-10-028315Actual
25141306.002024-04-018317Actual
1409100.002022-06-028364Budget
18569419.002023-10-028313Actual
30768358.002024-09-018317Actual
1890139.002023-10-028326Actual
1461444.002023-06-028373Actual
8457100.002022-12-038336Budget
17071169.002023-08-028367Actual
39099147.572025-04-0283611Actual
1064246.002023-01-318326Actual
8219184.002022-12-038315Actual
6960220.002022-11-028314Actual
23857163.002024-03-018365Actual
915424.002022-12-318373Actual
31752143.002024-10-018336Actual
1027130.002023-01-318373Budget
2662714.592024-05-0183112Actual
15117384.422023-06-028318Actual
11816137.002023-03-028336Actual
15714146.002023-07-038315Actual
4524100.002022-09-028313Budget
2996130.002022-07-038366Actual
2671974.942024-05-0183113Actual
2458212.462024-03-0183612Actual
108490.002022-05-028368Budget
122390.002022-06-028363Budget
17685175.002023-09-028314Actual
1591457.002023-07-038356Actual
2546326.292024-04-0183511Actual
21219395.032023-12-038318Actual
16039230.002023-07-038367Actual
27604128.422024-06-0183311Actual
2287139.002022-07-038313Actual
458580.002022-09-028363Budget
2352010.332024-01-3183112Actual
28140242.002024-07-028364Actual
887890.002022-12-038328Budget
5570141.992022-09-028368Actual
10983178.002023-01-318367Actual
2540932.672024-04-0183311Actual
33583238.102024-11-0183613Actual
38836470.792025-04-028318Actual
28902126.292024-07-0283112Actual
775490.002022-11-028328Budget
31697124.002024-10-018316Actual
30861596.552024-09-018318Actual
6586266.242022-10-028318Actual
738280.002022-11-028346Budget
205128.212023-11-0283112Actual
3127587.222024-09-0183113Actual
1019380.002023-01-318363Budget
2019151.002022-06-028367Actual
17925125.002023-09-028336Actual
3652157.002022-08-028364Actual
3438141.192024-12-0283211Actual
1727726.292023-08-0283211Actual
21783103.002023-12-318364Actual
2872951.822024-07-0283211Actual
182044.002022-06-028356Actual
23107225.002024-01-318317Actual
1594778.002023-07-038366Actual
4525113.002022-09-028313Actual
12990112.002023-04-028346Actual
3965100.002022-08-028336Budget
33404101.822024-11-0183112Actual
29022122.312024-07-0283113Actual
11815100.002023-03-028336Budget
22251148.052023-12-318328Actual
34353215.662024-12-0283111Actual
12376124.002023-04-028313Actual
167640.002022-06-028326Budget
3803323.102025-03-0283212Actual
1931114.592023-10-0283211Actual
6775155.002022-11-028313Actual
1535377.362023-06-0283611Actual
18101158.002023-09-028367Actual
36656202.892025-01-3183111Actual
1629111.002022-06-028316Actual
7335100.002022-11-028336Budget
9399200.002022-12-318365Budget
33138210.182024-11-018328Actual
11251158.002023-03-028313Actual
2923196.002024-08-018373Actual
1243976.002023-04-028363Actual
7567264.002022-11-028317Actual
781580.002022-11-028368Budget
29387231.002024-08-018365Actual
1789732.002023-09-028326Actual
26779162.662024-05-0183613Actual
15024295.002023-06-028317Actual
21630312.002023-12-318313Actual
37001181.962025-01-3183213Actual
164189.272023-07-0383112Actual
7239100.002022-11-028316Budget
30300242.002024-09-018363Actual
188088.002022-06-028366Actual
2890100.002022-07-038346Budget
840955.002022-12-038326Actual
38601155.002025-04-028336Actual
33052278.002024-11-018367Actual
12847100.002023-04-028316Budget
11719100.002023-03-028316Budget
1289442.002023-04-028326Actual
19751116.002023-11-028364Actual
601200.002022-05-028336Budget
33172257.152024-11-018368Actual
9263200.002022-12-318364Budget
9575138.002022-12-318336Actual
34674157.402024-12-0283113Actual
55240.002022-05-028326Budget
31639266.002024-10-018365Actual
3059860.002024-09-018326Actual
2893025.232024-07-0283212Actual
26746227.572024-05-0183213Actual
2239746.502023-12-3183311Actual
15621183.002023-07-038314Actual
27929243.362024-06-0183613Actual
102490.002022-05-028328Budget
7627191.002022-11-028367Actual
33524134.592024-11-0183113Actual
32550209.002024-11-018363Actual
8830200.002022-12-038318Budget
7020162.002022-11-028364Actual
29352293.002024-08-018315Actual
20220178.362023-11-028328Actual
9866200.002022-12-318367Budget
14676114.002023-06-028364Actual
37685454.122025-03-028318Actual
1588864.002023-07-038346Actual
9342200.002022-12-318315Budget
1251647.002023-04-028373Actual
19957111.002023-11-028336Actual
2878396.512024-07-0283411Actual
5896200.002022-10-028364Budget
39038127.362025-04-0283411Actual
2103958.002023-12-038356Actual
1243880.002023-04-028363Budget
6037164.002022-10-028365Actual
29139397.002024-08-018313Actual
2440453.952024-03-0183411Actual
22818173.002024-01-318315Actual
26332231.392024-05-018328Actual
3573456.082024-12-3183212Actual
174776.082023-08-0283212Actual

Generated 2025-06-01 11:51:36.604 UTC