[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 500  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391764.002022-07-238326Actual
13427100.002023-03-238368Budget
3833264.002025-03-238373Actual
39219211.402025-03-2383612Actual
28106493.002024-06-228314Actual
3177881.002024-09-218346Actual
11815100.002023-02-208336Budget
279529.002022-06-238326Actual
3731200.002022-07-238315Budget
174506.082023-07-2383112Actual
17685175.002023-08-238314Actual
10318217.002023-01-218314Actual
30803276.002024-08-228367Actual
2269787.002024-01-218373Actual
2505134.002024-03-228356Actual
55240.002022-04-228326Budget
16653246.002023-07-238314Actual
279440.002022-06-238326Budget
29022122.312024-06-2283113Actual
21664232.002023-12-218363Actual
11816137.002023-02-208336Actual
18569419.002023-09-228313Actual
3118344.382024-08-2283212Actual
2099260.182022-05-238318Actual
2020100.002022-05-238367Budget
3865375.002025-03-238356Actual
8282200.002022-11-238365Budget
6508180.002022-09-228367Actual
504151.002022-08-238326Actual
2727997.002024-05-228366Actual
1730435.872023-07-2383311Actual
27371266.002024-05-228367Actual
30923313.212024-08-228368Actual
12846109.002023-03-238316Actual
3627336.002025-01-218326Actual
37536118.002025-02-208366Actual
25234367.752024-03-228318Actual
2747110.002022-06-238316Actual
1842148.632023-08-2383611Actual
14141137.452023-04-228328Actual
28523247.002024-06-228367Actual
18220210.182023-08-238368Actual
1800983.002023-08-238366Actual
1898141.002023-09-228356Actual
8831231.392022-11-238318Actual
1111080.002023-01-218328Budget
23857163.002024-02-208365Actual
8879135.932022-11-238328Actual
282165.002022-04-228364Actual
26425101.822024-04-2183111Actual
18929105.002023-09-228336Actual
33583238.102024-10-2283613Actual
23729224.002024-02-208314Actual
33760376.002024-11-228314Actual
2881022.042024-06-2283511Actual
13098100.002023-03-238366Budget
28844100.762024-06-2283611Actual
1078668.002023-01-218356Actual
13428191.992023-03-238368Actual
7160157.002022-10-238365Actual
6038200.002022-09-228365Budget
15862115.002023-06-238336Actual
26365222.302024-04-218368Actual
3127587.222024-08-2283113Actual
4259167.002022-07-238367Actual
15145143.512023-05-238328Actual
7568200.002022-10-238317Budget
9263200.002022-12-218364Budget
3328576.292024-10-2283311Actual
8281140.002022-11-238365Actual
16125157.142023-06-238328Actual
742950.002022-10-238356Budget
19105259.002023-09-228367Actual
19070265.002023-09-228317Actual
1488238.002022-05-238315Actual
2299160.002024-01-218346Actual
31155128.422024-08-2283112Actual
1395988.002023-04-228366Actual
24111251.002024-02-208317Actual
3556187.992024-12-2183311Actual
952660.002022-12-218326Budget
20627372.002023-11-238313Actual
1025134.422022-04-228328Actual
108490.002022-04-228368Budget
1727726.292023-07-2383211Actual
1429051.822023-04-2283311Actual
12047200.002023-02-208317Budget
8458140.002022-11-238336Actual
1765741.002023-08-238373Actual
2878396.512024-06-2283411Actual
3059860.002024-08-228326Actual
20782145.002023-11-238364Actual
30208155.642024-07-2283613Actual
3065271.002024-08-228346Actual
2546326.292024-03-2283511Actual
14882109.002023-05-238336Actual
34176222.002024-11-228367Actual
12377100.002023-03-238313Budget
5975200.002022-09-228315Budget
31928311.002024-09-218367Actual
2139456.082023-11-2383311Actual
1251647.002023-03-238373Actual
12189200.002023-02-208318Budget
896100.002022-04-228367Budget
2144811.402023-11-2383511Actual
242430.002022-06-238373Budget
29677273.002024-07-228367Actual
855172.002022-11-238356Actual
2757760.332024-05-2283211Actual
4852209.002022-08-238315Actual
850580.002022-11-238346Budget
34733141.612024-11-2283613Actual
19163437.452023-09-228318Actual
2579267.002024-04-218373Actual
35885162.662024-12-2183613Actual
30265417.002024-08-228313Actual
2101379.002023-11-238346Actual
15749163.002023-06-238365Actual
2342914.592024-01-2183511Actual
2543634.802024-03-2283411Actual
2843200.002022-06-238336Budget
2355212.462024-01-2183612Actual
23644182.002024-02-208363Actual
5648100.002022-09-228313Budget
35942308.002025-01-218313Actual
2952688.002024-07-228346Actual
3573456.082024-12-2183212Actual
7239100.002022-10-238316Budget
1901394.002023-09-228366Actual
12110200.002023-02-208367Budget
3673883.742025-01-2183411Actual
19598334.002023-10-238313Actual
255548.212024-03-2283112Actual
1461444.002023-05-238373Actual
10516100.002023-01-218365Budget
6586266.242022-09-228318Actual
2071950.002023-11-238373Actual
15621183.002023-06-238314Actual
1019289.002023-01-218363Actual
25698293.002024-04-218313Actual
1968994.002023-10-238373Actual
755100.002022-04-228366Budget
391650.002022-07-238326Budget
15656141.002023-06-238364Actual
37125292.002025-02-208363Actual
34234466.242024-11-228318Actual
3561518.842024-12-2183511Actual
35038195.002024-12-218365Actual
2337545.442024-01-2183311Actual
5896200.002022-09-228364Budget
31302155.642024-08-2283213Actual
2147151.082022-05-238328Actual
35096102.002024-12-218316Actual
3438141.192024-11-2283211Actual
4773200.002022-08-238364Budget
36564217.752025-01-218328Actual
952751.002022-12-218326Actual
2875687.992024-06-2283311Actual
2207158.662022-05-238368Actual
1487200.002022-05-238315Budget
3458243.312024-11-2283212Actual
966942.002022-12-218356Actual
2535486.932024-03-2283111Actual
30091173.102024-07-2283612Actual
9865139.002022-12-218367Actual
9203253.002022-12-218314Actual
29763213.212024-07-228328Actual
26746227.572024-04-2183213Actual
14769122.002023-05-238365Actual
19632220.002023-10-238363Actual
14523296.002023-05-238313Actual
37805136.932025-02-2083111Actual
35328296.002024-12-218367Actual
6695100.002022-09-228368Budget
2561310.332024-03-2283612Actual
513765.002022-08-238346Actual
20253222.302023-10-238368Actual
29971116.722024-07-2283611Actual
64984.002022-04-228346Actual
2437735.872024-02-2083311Actual
35293356.002024-12-218317Actual
2531100.002022-06-238364Budget
12564230.002023-03-238314Actual
22760121.002024-01-218364Actual
1725200.002022-05-238336Budget
32876130.002024-10-228336Actual
11436200.002023-02-208314Budget
37713304.122025-02-208328Actual
12768100.002023-03-238365Budget
3075200.002022-06-238317Budget
1833337.992023-08-2383311Actual
1750816.722023-07-2383612Actual
154118.212023-05-2383112Actual
30420310.002024-08-228364Actual
37303301.002025-02-208315Actual
16568211.002023-07-238363Actual
283100.002022-04-228364Budget
36061480.002025-01-218314Actual
37593353.002025-02-208317Actual
748886.002022-10-238366Actual
29855184.812024-07-2283111Actual
2340252.892024-01-2183411Actual
36598219.272025-01-218368Actual
1384628.002023-04-228326Actual
6117100.002022-09-228316Budget
3742339.002025-02-208326Actual
2432260.332024-02-2083111Actual
3918556.082025-03-2383212Actual
7238136.002022-10-238316Actual
8361153.002022-11-238316Actual
2172143.002023-12-218373Actual
1526513.532023-05-2383211Actual
3405262.002024-11-228356Actual
14018197.002023-04-228317Actual
6366100.002022-09-228366Budget
34701171.432024-11-2283213Actual
2352010.332024-01-2183112Actual
28643214.722024-06-228368Actual
2746100.002022-06-238316Budget
21749196.002023-12-218314Actual
16746185.002023-07-238315Actual
21219395.032023-11-238318Actual
2611748.002024-04-218356Actual
35448257.152024-12-218368Actual
9944200.002022-12-218318Budget
1636043.312023-06-2383611Actual
2667200.002022-06-238365Actual
36916151.832025-01-2183612Actual
3750371.002025-02-208356Actual
3868100.002022-07-238316Budget
1408154.002022-05-238364Actual
9399200.002022-12-218365Budget
5569100.002022-08-238368Budget
2844150.002022-06-238336Actual
24145188.002024-02-208367Actual
12188245.032023-02-208318Actual
10844115.002023-01-218366Actual
11063200.002023-01-218318Budget
1349217.002022-05-238314Actual
1005380.002022-12-218368Budget
423140.002022-04-228365Actual
23970117.002024-02-208336Actual

Generated 2025-05-22 07:09:27.240 UTC