[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 500  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952751.002022-12-298326Actual
29259385.002024-07-308314Actual
27750136.932024-05-3083112Actual
15117384.422023-05-318318Actual
2837290.002024-06-308346Actual
55240.002022-04-308326Budget
220890.002022-05-318368Budget
21783103.002023-12-298364Actual
2443112.462024-02-2883511Actual
3512345.002024-12-298326Actual
10515146.002023-01-298365Actual
972788.002022-12-298366Actual
27811211.402024-05-3083612Actual
37747296.542025-02-288368Actual
33583238.102024-10-3083613Actual
38601155.002025-03-318336Actual
915424.002022-12-298373Actual
2157314.592023-12-0183612Actual
3688324.162025-01-2983212Actual
11577200.002023-02-288315Budget
31546240.002024-09-298364Actual
1928381.612023-09-3083111Actual
26365222.302024-04-298368Actual
188088.002022-05-318366Actual
7020162.002022-10-318364Actual
3059860.002024-08-308326Actual
15536197.002023-07-018363Actual
1426313.532023-04-3083211Actual
2727997.002024-05-308366Actual
12188245.032023-02-288318Actual
27896234.592024-05-3083213Actual
1594778.002023-07-018366Actual
12048187.002023-02-288317Actual
7755116.232022-10-318328Actual
10378135.002023-01-298364Actual
504151.002022-08-318326Actual
5570141.992022-08-318368Actual
850580.002022-12-018346Budget
4339219.272022-07-318318Actual
4993100.002022-08-318316Budget
1186286.002023-02-288346Actual
363200.002022-04-308315Budget
23915113.002024-02-288316Actual
5896200.002022-09-308364Budget
34141387.002024-11-308317Actual
1591457.002023-07-018356Actual
3789206.002022-07-318365Actual
32188108.212024-09-2983411Actual
15501408.002023-07-018313Actual
17600237.002023-08-318363Actual
1164100.002022-05-318313Budget
35852167.922024-12-2983213Actual
33018402.002024-10-308317Actual
738280.002022-10-318346Budget
6634135.932022-09-308328Actual
11718123.002023-02-288316Actual
1647610.332023-07-0183612Actual
26304542.002024-04-298318Actual
1931114.592023-09-3083211Actual
1111080.002023-01-298328Budget
1251730.002023-03-318373Budget
29294222.002024-07-308364Actual
1833337.992023-08-3183311Actual
9478100.002022-12-298316Budget
326490.002022-07-018328Budget
1243880.002023-03-318363Budget
25176221.002024-03-308367Actual
3901173.102025-03-3183311Actual
2505134.002024-03-308356Actual
755100.002022-04-308366Budget
38743397.002025-03-318317Actual
5509100.002022-08-318328Budget
2645343.312024-04-2983211Actual
2057015.652023-10-3183612Actual
23729224.002024-02-288314Actual
9202200.002022-12-298314Budget
33887271.002024-11-308365Actual
1725200.002022-05-318336Budget
6586266.242022-09-308318Actual
3373276.002024-11-308373Actual
3076248.002022-07-018317Actual
3035794.002024-08-308373Actual
781580.002022-10-318368Budget
458474.002022-08-318363Actual
8361153.002022-12-018316Actual
2334841.192024-01-2983211Actual
3718290.002025-02-288373Actual
578942.002022-09-308373Actual
35885162.662024-12-2983613Actual
26746227.572024-04-2983213Actual
27081195.002024-05-308365Actual
2549667.782024-03-3083611Actual
12847100.002023-03-318316Budget
30889207.152024-08-308328Actual
1005380.002022-12-298368Budget
15059227.002023-05-318367Actual
683590.002022-10-318363Budget
35414217.752024-12-298328Actual
17870113.002023-08-318316Actual
5090100.002022-08-318336Budget
26990240.002024-05-308364Actual
38488293.002025-03-318365Actual
37125292.002025-02-288363Actual
2399677.002024-02-288346Actual
37713304.122025-02-288328Actual
3918556.082025-03-3183212Actual
1431735.872023-04-3083411Actual
3403132.002022-07-318313Actual
36974164.412025-01-2983113Actual
1176768.002023-02-288326Actual
39099147.572025-03-3183611Actual
34000144.002024-11-308336Actual
37685454.122025-02-288318Actual
1493455.002023-05-318356Actual
11815100.002023-02-288336Budget
1387484.002023-04-308336Actual
8879135.932022-12-018328Actual
3857360.002025-03-318326Actual
6587200.002022-09-308318Budget
3443594.382024-11-3083411Actual
32550209.002024-10-308363Actual
2610200.002022-07-018315Actual
1735814.592023-07-3183511Actual
167640.002022-05-318326Budget
952660.002022-12-298326Budget
35506146.512024-12-2983111Actual
2947238.002024-07-308326Actual
2207158.662022-05-318368Actual
19191190.482023-09-308328Actual
10594100.002023-01-298316Budget
11172149.572023-01-298368Actual
36246150.002025-01-298316Actual
20627372.002023-12-018313Actual
9590.002022-04-308363Budget
728660.002022-10-318326Budget
6774100.002022-10-318313Budget
2650746.502024-04-2983411Actual
19632220.002023-10-318363Actual
3138100.002022-07-018367Budget
32398139.852024-09-2983113Actual
23228152.602024-01-298328Actual
33466170.982024-10-3083612Actual
16568211.002023-07-318363Actual
13240200.002023-03-318367Budget
630751.002022-09-308356Actual
37627303.002025-02-288367Actual
33551148.622024-10-3083213Actual
35976233.002025-01-298363Actual
234674.002022-07-018363Actual
36797100.762025-01-2983611Actual
630860.002022-09-308356Budget
1019289.002023-01-298363Actual
3732167.002022-07-318315Actual
616550.002022-09-308326Budget
20220178.362023-10-318328Actual
27194150.002024-05-308336Actual
18689220.002023-09-308314Actual
3803323.102025-02-2883212Actual
34496167.782024-11-3083611Actual
513765.002022-08-318346Actual
13099101.002023-03-318366Actual
21841194.002023-12-298315Actual
6507200.002022-09-308367Budget
21247195.022023-12-018328Actual
8360100.002022-12-018316Budget
2724650.002024-05-308356Actual
35648115.652024-12-2983611Actual
16839111.002023-07-318316Actual
2546326.292024-03-3083511Actual
20840177.002023-12-018315Actual
18816185.002023-09-308365Actual
26425101.822024-04-2983111Actual
1624511.402023-07-0183211Actual
39277122.312025-03-3183113Actual
30208155.642024-07-3083613Actual
1827867.782023-08-3183111Actual
28581554.122024-06-308318Actual
29585102.002024-07-308366Actual
3556187.992024-12-2983311Actual
37887120.972025-02-2883411Actual
1990295.002023-10-318316Actual
34408101.822024-11-3083311Actual
2196031.002023-12-298326Actual
37451120.002025-02-288336Actual
4711240.002022-08-318314Actual
6260100.002022-09-308346Budget
30803276.002024-08-308367Actual
1251647.002023-03-318373Actual
1176650.002023-02-288326Budget
4200158.002022-07-318317Actual
245502.892024-02-2883212Actual
22965103.002024-01-298336Actual
691330.002022-10-318373Budget
28523247.002024-06-308367Actual
15179166.242023-05-318368Actual
30626120.002024-08-308336Actual
29387231.002024-07-308365Actual
8611100.002022-12-018366Budget
27692126.292024-05-3083611Actual
4387178.362022-07-318328Actual
31155128.422024-08-3083112Actual
748886.002022-10-318366Actual
214690.002022-05-318328Budget
6508180.002022-09-308367Actual
1429051.822023-04-3083311Actual
12109138.002023-02-288367Actual
3966136.002022-07-318336Actual
23644182.002024-02-288363Actual
2340252.892024-01-2983411Actual
2875687.992024-06-3083311Actual
30176181.962024-07-3083213Actual
20782145.002023-12-018364Actual
279440.002022-07-018326Budget
11250100.002023-02-288313Budget
293750.002022-07-018356Budget
3292850.002024-10-308356Actual
2746100.002022-07-018316Budget
1360291.002023-04-308373Actual
36536551.092025-01-298318Actual
1550200.002022-05-318365Budget
7160157.002022-10-318365Actual
24851143.002024-03-308315Actual
8281140.002022-12-018365Actual
30091173.102024-07-3083612Actual
962280.002022-12-298346Budget
2458212.462024-02-2883612Actual
3673883.742025-01-2983411Actual
1895555.002023-09-308346Actual
31752143.002024-09-298336Actual
2890100.002022-07-018346Budget

Generated 2025-05-31 01:42:02.908 UTC