[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 500  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18604202.002023-09-298363Actual
23200285.932024-01-288318Actual
3328576.292024-10-2983311Actual
1739280.552023-07-3083611Actual
2645343.312024-04-2883211Actual
3603369.002025-01-288373Actual
18781131.002023-09-298315Actual
9806200.002022-12-288317Budget
1348200.002022-05-308314Budget
13508341.002023-04-298313Actual
5569100.002022-08-308368Budget
3800586.932025-02-2783112Actual
29910110.342024-07-2983311Actual
1535377.362023-05-3083611Actual
4852209.002022-08-308315Actual
2473142.002024-03-298373Actual
20627372.002023-11-308313Actual
7335100.002022-10-308336Budget
2716647.002024-05-298326Actual
5090100.002022-08-308336Budget
177398.002022-05-308346Actual
1866147.002023-09-298373Actual
10133121.002023-01-288313Actual
24851143.002024-03-298315Actual
12767126.002023-03-308365Actual
9993196.542022-12-288328Actual
29082155.642024-06-2983613Actual
12048187.002023-02-278317Actual
2601062.002024-04-288316Actual
2777827.362024-05-2983212Actual
9400185.002022-12-288365Actual
21783103.002023-12-288364Actual
32763282.002024-10-298365Actual
2746100.002022-06-308316Budget
279440.002022-06-308326Budget
6117100.002022-09-298316Budget
2098200.002022-05-308318Budget
11498169.002023-02-278364Actual
4200158.002022-07-308317Actual
3076248.002022-06-308317Actual
2144811.402023-11-3083511Actual
28140242.002024-06-298364Actual
36061480.002025-01-288314Actual
2133962.462023-11-3083111Actual
3075200.002022-06-308317Budget
27048281.002024-05-298315Actual
39277122.312025-03-3083113Actual
1243880.002023-03-308363Budget
2370142.002024-02-278373Actual
6587200.002022-09-298318Budget
37090436.002025-02-278313Actual
38864179.872025-03-308328Actual
21281169.272023-11-308368Actual
2036622.042023-10-3083311Actual
32876130.002024-10-298336Actual
220890.002022-05-308368Budget
3791417.782025-02-2783511Actual
26779162.662024-04-2883613Actual
28902126.292024-06-2983112Actual
11639189.002023-02-278365Actual
10318217.002023-01-288314Actual
835200.002022-04-298317Budget
2342914.592024-01-2883511Actual
37338248.002025-02-278365Actual
2923196.002024-07-298373Actual
1697998.002023-07-308366Actual
3458243.312024-11-2983212Actual
28198264.002024-06-298315Actual
1408154.002022-05-308364Actual
31036117.782024-08-2983311Actual
24231169.272024-02-278328Actual
283100.002022-04-298364Budget
364172.002022-04-298315Actual
38360450.002025-03-308314Actual
31928311.002024-09-288367Actual
33404101.822024-10-2983112Actual
1191060.002023-02-278356Budget
167749.002022-05-308326Actual
30385393.002024-08-298314Actual
38152141.612025-02-2783213Actual
12109138.002023-02-278367Actual
2494476.002024-03-298316Actual
182044.002022-05-308356Actual
27457317.752024-05-298328Actual
3558884.802024-12-2883411Actual
11863100.002023-02-278346Budget
31639266.002024-09-288365Actual
7568200.002022-10-308317Budget
23915113.002024-02-278316Actual
1025134.422022-04-298328Actual
3408492.002024-11-298366Actual
7567264.002022-10-308317Actual
36916151.832025-01-2883612Actual
144089.272023-04-2983112Actual
3216200.002022-06-308318Budget
21219395.032023-11-308318Actual
2997100.002022-06-308366Budget
2204043.002023-12-288356Actual
17530.002022-04-298373Actual
33853252.002024-11-298315Actual
3906515.652025-03-3083511Actual
1289442.002023-03-308326Actual
2893025.232024-06-2983212Actual
12706200.002023-03-308315Budget
6116107.002022-09-298316Actual
37245317.002025-02-278364Actual
64984.002022-04-298346Actual
15807100.002023-06-308316Actual
1686628.002023-07-308326Actual
3325869.912024-10-2983211Actual
22818173.002024-01-288315Actual
26990240.002024-05-298364Actual
1426313.532023-04-2983211Actual
10923197.002023-01-288317Actual
13630167.002023-04-298314Actual
293750.002022-06-308356Budget
20782145.002023-11-308364Actual
16568211.002023-07-308363Actual
2355212.462024-01-2883612Actual
1735814.592023-07-3083511Actual
1523780.552023-05-3083111Actual
2472200.002022-06-308314Budget
16004256.002023-06-308317Actual
130030.002022-05-308373Budget
2947238.002024-07-298326Actual
3653200.002022-07-308364Budget
1165142.002022-05-308313Actual
11251158.002023-02-278313Actual
3177881.002024-09-288346Actual
1493455.002023-05-308356Actual
1423567.782023-04-2983111Actual
35414217.752024-12-288328Actual
29294222.002024-07-298364Actual
6774100.002022-10-308313Budget
2667200.002022-06-308365Actual
1005380.002022-12-288368Budget
39219211.402025-03-3083612Actual
23970117.002024-02-278336Actual
1549132.002022-05-308365Actual
20253222.302023-10-308368Actual
962377.002022-12-288346Actual
458474.002022-08-308363Actual
4121100.002022-07-308366Budget
3590280.002022-07-308314Budget
29174217.002024-07-298363Actual
6214140.002022-09-298336Actual
108490.002022-04-298368Budget
1765741.002023-08-308373Actual
22251148.052023-12-288328Actual
25733213.002024-04-288363Actual
17129314.722023-07-308318Actual
2269787.002024-01-288373Actual
3035794.002024-08-298373Actual
2543634.802024-03-2983411Actual
28488445.002024-06-298317Actual
222200.002022-04-298314Budget
5460200.002022-08-308318Budget
33583238.102024-10-2983613Actual
32961129.002024-10-298366Actual
18220210.182023-08-308368Actual
26956372.002024-05-298314Actual
34234466.242024-11-298318Actual
29971116.722024-07-2983611Actual
4199200.002022-07-308317Budget
7628200.002022-10-308367Budget
35506146.512024-12-2883111Actual
28233256.002024-06-298365Actual
5975200.002022-09-298315Budget
35767225.232024-12-2883612Actual
4772178.002022-08-308364Actual
2099260.182022-05-308318Actual
30091173.102024-07-2983612Actual
2245784.802023-12-2883611Actual
803330.002022-11-308373Budget
34100.002022-04-298313Budget
1624511.402023-06-3083211Actual
1954111.402023-09-2983612Actual
29642383.002024-07-298317Actual
2747110.002022-06-308316Actual
242430.002022-06-308373Budget
6695100.002022-09-298368Budget
28346163.002024-06-298336Actual
21126195.002023-11-308317Actual
22852131.002024-01-288365Actual
36797100.762025-01-2883611Actual
255816.082024-03-2983212Actual
728660.002022-10-308326Budget
35706134.802024-12-2883112Actual
15024295.002023-05-308317Actual
2234281.612023-12-2883111Actual
803232.002022-11-308373Actual
354340.002022-07-308373Actual
36188207.002025-01-288365Actual
2332063.532024-01-2883111Actual
755100.002022-04-298366Budget
3862777.002025-03-308346Actual
37805136.932025-02-2783111Actual
3833264.002025-03-308373Actual
36598219.272025-01-288368Actual
3512345.002024-12-288326Actual
1111080.002023-01-288328Budget
25296187.452024-03-298368Actual
5976206.002022-09-298315Actual
24145188.002024-02-278367Actual
1461444.002023-05-308373Actual
466342.002022-08-308373Actual
22965103.002024-01-288336Actual
1526513.532023-05-3083211Actual
25141306.002024-03-298317Actual
36153313.002025-01-288315Actual
31546240.002024-09-288364Actual
14882109.002023-05-308336Actual
17157126.842023-07-308328Actual
1636043.312023-06-3083611Actual
3138100.002022-06-308367Budget
15536197.002023-06-308363Actual
15501408.002023-06-308313Actual
5648100.002022-09-298313Budget
31097126.292024-08-2983611Actual
3216192.252024-09-2883311Actual
35293356.002024-12-288317Actual
33172257.152024-10-298368Actual
966942.002022-12-288356Actual
9016100.002022-12-288313Budget
1064350.002023-01-288326Budget
10458180.002023-01-288315Actual
2875687.992024-06-2983311Actual
3438141.192024-11-2983211Actual
14523296.002023-05-308313Actual

Generated 2025-05-30 00:59:23.483 UTC