[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 500  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35852167.922024-12-3183213Actual
22760121.002024-01-318364Actual
10924200.002023-01-318317Budget
174776.082023-08-0283212Actual
3789206.002022-08-028365Actual
12298100.002023-03-028368Budget
29500153.002024-08-018336Actual
2609156.002024-05-018346Actual
3865375.002025-04-028356Actual
2101379.002023-12-038346Actual
3688324.162025-01-3183212Actual
30571125.002024-09-018316Actual
26065100.002024-05-018336Actual
4773200.002022-09-028364Budget
12706200.002023-04-028315Budget
1836037.992023-09-0283411Actual
2494476.002024-04-018316Actual
6774100.002022-11-028313Budget
18187135.932023-09-028328Actual
6635100.002022-10-028328Budget
220890.002022-06-028368Budget
5508160.182022-09-028328Actual
3591245.002022-08-028314Actual
4338200.002022-08-028318Budget
3573456.082024-12-3183212Actual
16159234.422023-07-038368Actual
406057.002022-08-028356Actual
3791417.782025-03-0283511Actual
14642209.002023-06-028314Actual
3065271.002024-09-018346Actual
55346.002022-05-028326Actual
39038127.362025-04-0283411Actual
3148387.002024-10-018373Actual
27986398.002024-07-028313Actual
37001181.962025-01-3183213Actual
795590.002022-12-038363Budget
1847911.402023-09-0283112Actual
28021254.002024-07-028363Actual
3590280.002022-08-028314Budget
13178200.002023-04-028317Budget
22165225.002023-12-318367Actual
5136100.002022-09-028346Budget
3292850.002024-11-018356Actual
8281140.002022-12-038365Actual
34262281.392024-12-028328Actual
504100.002022-05-028316Budget
1191060.002023-03-028356Budget
27692126.292024-06-0183611Actual
630751.002022-10-028356Actual
32398139.852024-10-0183113Actual
5242100.002022-09-028366Budget
5975200.002022-10-028315Budget
8938105.632022-12-038368Actual
5569100.002022-09-028368Budget
13099101.002023-04-028366Actual
13098100.002023-04-028366Budget
31391402.002024-10-018313Actual
1360291.002023-05-028373Actual
5381200.002022-09-028367Budget
7894100.002022-12-038313Budget
513765.002022-09-028346Actual
25950202.002024-05-018365Actual
1435051.822023-05-0283611Actual
7489100.002022-11-028366Budget
8219184.002022-12-038315Actual
33052278.002024-11-018367Actual
10516100.002023-01-318365Budget
33760376.002024-12-028314Actual
11815100.002023-03-028336Budget
22284158.662023-12-318368Actual
3652157.002022-08-028364Actual
35003335.002024-12-318315Actual
5837278.002022-10-028314Actual
2531100.002022-07-038364Budget
24674223.002024-04-018363Actual
2435026.292024-03-0183211Actual
354340.002022-08-028373Actual
1387484.002023-05-028336Actual
2997100.002022-07-038366Budget
16097342.002023-07-038318Actual
2746100.002022-07-038316Budget
22130222.002023-12-318317Actual
1931114.592023-10-0283211Actual
8611100.002022-12-038366Budget
20874181.002023-12-038365Actual
33945133.002024-12-028316Actual
28106493.002024-07-028314Actual
887890.002022-12-038328Budget
9342200.002022-12-318315Budget
346479.002022-08-028363Actual
13819108.002023-05-028316Actual
21630312.002023-12-318313Actual
11719100.002023-03-028316Budget
36246150.002025-01-318316Actual
466342.002022-09-028373Actual
1992936.002023-11-028326Actual
683590.002022-11-028363Budget
13664153.002023-05-028364Actual
5648100.002022-10-028313Budget
9575138.002022-12-318336Actual
326490.002022-07-038328Budget
3742339.002025-03-028326Actual
1733156.082023-08-0283411Actual
4387178.362022-08-028328Actual
32188108.212024-10-0183411Actual
16746185.002023-08-028315Actual
27429429.882024-06-018318Actual
578942.002022-10-028373Actual
37713304.122025-03-028328Actual
2443112.462024-03-0183511Actual
13428191.992023-04-028368Actual
2727997.002024-06-018366Actual
22725211.002024-01-318314Actual
7707226.842022-11-028318Actual
2757760.332024-06-0183211Actual
2172143.002023-12-318373Actual
6116107.002022-10-028316Actual
518360.002022-09-028356Budget
16781185.002023-08-028365Actual
28701185.872024-07-0283111Actual
181950.002022-06-028356Budget
2502566.002024-04-018346Actual
37338248.002025-03-028365Actual
37805136.932025-03-0283111Actual
3137138.002022-07-038367Actual
1390070.002023-05-028346Actual
5570141.992022-09-028368Actual
2872951.822024-07-0283211Actual
6587200.002022-10-028318Budget
26365222.302024-05-018368Actual
601200.002022-05-028336Budget
23764167.002024-03-018364Actual
27194150.002024-06-018336Actual
37125292.002025-03-028363Actual
18689220.002023-10-028314Actual
1523780.552023-06-0283111Actual
94102.002022-05-028363Actual
2843200.002022-07-038336Budget
17870113.002023-09-028316Actual
2305095.002024-01-318366Actual
896100.002022-05-028367Budget
2204043.002023-12-318356Actual
34701171.432024-12-0283213Actual
2561310.332024-04-0183612Actual
1647610.332023-07-0383612Actual
3100940.122024-09-0183211Actual
22818173.002024-01-318315Actual
364172.002022-05-028315Actual
2196031.002023-12-318326Actual
1549132.002022-06-028365Actual
35236101.002024-12-318366Actual
4121100.002022-08-028366Budget
6260100.002022-10-028346Budget
2881022.042024-07-0283511Actual
19809163.002023-11-028315Actual
9017127.002022-12-318313Actual
3732167.002022-08-028315Actual
4914200.002022-09-028365Budget
3673883.742025-01-3183411Actual
34000144.002024-12-028336Actual
781580.002022-11-028368Budget
2019151.002022-06-028367Actual
4120137.002022-08-028366Actual
11816137.002023-03-028336Actual
164189.272023-07-0383112Actual
22223295.032023-12-318318Actual
16688124.002023-08-028364Actual
13630167.002023-05-028314Actual
1251647.002023-04-028373Actual
1627236.932023-07-0383311Actual
29971116.722024-08-0183611Actual
2875687.992024-07-0283311Actual
25234367.752024-04-018318Actual
2807891.002024-07-028373Actual
4259167.002022-08-028367Actual
952660.002022-12-318326Budget
31837102.002024-10-018366Actual
25141306.002024-04-018317Actual
25915234.002024-05-018315Actual
55240.002022-05-028326Budget
29259385.002024-08-018314Actual
1165142.002022-06-028313Actual
423140.002022-05-028365Actual
33853252.002024-12-028315Actual
728763.002022-11-028326Actual
8361153.002022-12-038316Actual
4446100.002022-08-028368Budget
36153313.002025-01-318315Actual
3284834.002024-11-018326Actual
855172.002022-12-038356Actual
9806200.002022-12-318317Budget
20192328.362023-11-028318Actual
1490864.002023-06-028346Actual
30803276.002024-09-018367Actual
1697998.002023-08-028366Actual
3328576.292024-11-0183311Actual
1954111.402023-10-0283612Actual
4260200.002022-08-028367Budget
7159200.002022-11-028365Budget
5321200.002022-09-028317Budget
34616197.572024-12-0283612Actual
2332063.532024-01-3183111Actual
13724203.002023-05-028315Actual
3750371.002025-03-028356Actual
836178.002022-05-028317Actual
12626182.002023-04-028364Actual
1529233.742023-06-0283311Actual
850580.002022-12-038346Budget
30300242.002024-09-018363Actual
12705215.002023-04-028315Actual
21161178.002023-12-038367Actual
5243112.002022-09-028366Actual
24145188.002024-03-018367Actual
36061480.002025-01-318314Actual
14557237.002023-06-028363Actual
28902126.292024-07-0283112Actual
3603369.002025-01-318373Actual
6960220.002022-11-028314Actual
2668200.002022-07-038365Budget
855250.002022-12-038356Budget
130030.002022-06-028373Budget
3632790.002025-01-318346Actual
2337545.442024-01-3183311Actual
3373276.002024-12-028373Actual
2106996.002023-12-038366Actual
2952688.002024-08-018346Actual
3458243.312024-12-0283212Actual
8081256.002022-12-038314Actual
2546326.292024-04-0183511Actual
37747296.542025-03-028368Actual
18929105.002023-10-028336Actual
2543634.802024-04-0183411Actual
15862115.002023-07-038336Actual
13240200.002023-04-028367Budget
10692141.002023-01-318336Actual
3343224.162024-11-0183212Actual
2579267.002024-05-018373Actual
6775155.002022-11-028313Actual
1384628.002023-05-028326Actual
1222102.002022-06-028363Actual

Generated 2025-06-01 14:08:42.840 UTC