[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 500  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
887890.002022-11-308328Budget
2101379.002023-11-308346Actual
2432260.332024-02-2783111Actual
2837290.002024-06-298346Actual
4260200.002022-07-308367Budget
3100940.122024-08-2983211Actual
24145188.002024-02-278367Actual
32961129.002024-10-298366Actual
11639189.002023-02-278365Actual
24999121.002024-03-298336Actual
3803323.102025-02-2783212Actual
2611748.002024-04-288356Actual
28198264.002024-06-298315Actual
3323155.632022-06-308368Actual
19070265.002023-09-298317Actual
1223798.052023-02-278328Actual
35506146.512024-12-2883111Actual
32425224.062024-09-2883213Actual
3438141.192024-11-2983211Actual
2405467.002024-02-278366Actual
39337213.542025-03-3083613Actual
3671189.062025-01-2883311Actual
36564217.752025-01-288328Actual
220890.002022-05-308368Budget
12298100.002023-02-278368Budget
34141387.002024-11-298317Actual
37477102.002025-02-278346Actual
2234281.612023-12-2883111Actual
1800983.002023-08-308366Actual
1523780.552023-05-3083111Actual
2472200.002022-06-308314Budget
1303777.002023-03-308356Actual
2031186.932023-10-3083111Actual
1827867.782023-08-3083111Actual
2786978.452024-05-2983113Actual
3965100.002022-07-308336Budget
4772178.002022-08-308364Actual
2340252.892024-01-2883411Actual
29174217.002024-07-298363Actual
25820270.002024-04-288314Actual
6507200.002022-09-298367Budget
33583238.102024-10-2983613Actual
8611100.002022-11-308366Budget
174776.082023-07-3083212Actual
167640.002022-05-308326Budget
1733156.082023-07-3083411Actual
22223295.032023-12-288318Actual
2291089.002024-01-288316Actual
2878396.512024-06-2983411Actual
29937103.952024-07-2983411Actual
5322169.002022-08-308317Actual
3065271.002024-08-298346Actual
8360100.002022-11-308316Budget
3676543.312025-01-2883511Actual
3627336.002025-01-288326Actual
3573456.082024-12-2883212Actual
2437735.872024-02-2783311Actual
803330.002022-11-308373Budget
8831231.392022-11-308318Actual
2446584.802024-02-2783611Actual
17071169.002023-07-308367Actual
34000144.002024-11-298336Actual
8080200.002022-11-308314Budget
4851200.002022-08-308315Budget
31604279.002024-09-288315Actual
3446234.802024-11-2983511Actual
9263200.002022-12-288364Budget
19751116.002023-10-308364Actual
14113338.972023-04-298318Actual
4120137.002022-07-308366Actual
7489100.002022-10-308366Budget
167749.002022-05-308326Actual
7707226.842022-10-308318Actual
38360450.002025-03-308314Actual
3221536.932024-09-2883511Actual
25176221.002024-03-298367Actual
1559360.002023-06-308373Actual
9866200.002022-12-288367Budget
1901394.002023-09-298366Actual
504050.002022-08-308326Budget
11437260.002023-02-278314Actual
19225157.142023-09-298368Actual
36656202.892025-01-2883111Actual
2988341.192024-07-2983211Actual
36246150.002025-01-288316Actual
16004256.002023-06-308317Actual
35386466.242024-12-288318Actual
2530147.002022-06-308364Actual
2071950.002023-11-308373Actual
3118344.382024-08-2983212Actual
26425101.822024-04-2883111Actual
1222102.002022-05-308363Actual
29387231.002024-07-298365Actual
3180460.002024-09-288356Actual
7568200.002022-10-308317Budget
518360.002022-08-308356Budget
1735814.592023-07-3083511Actual
578840.002022-09-298373Budget
630860.002022-09-298356Budget
18066268.002023-08-308317Actual
3067858.002024-08-298356Actual
2147151.082022-05-308328Actual
37747296.542025-02-278368Actual
616453.002022-09-298326Actual
1724970.972023-07-3083111Actual
13427100.002023-03-308368Budget
222200.002022-04-298314Budget
29855184.812024-07-2983111Actual
10983178.002023-01-288367Actual
8081256.002022-11-308314Actual
30803276.002024-08-298367Actual
37713304.122025-02-278328Actual
12376124.002023-03-308313Actual
11436200.002023-02-278314Budget
37887120.972025-02-2783411Actual
35942308.002025-01-288313Actual
174506.082023-07-3083112Actual
29500153.002024-07-298336Actual
9017127.002022-12-288313Actual
1621781.612023-06-3083111Actual
15179166.242023-05-308368Actual
17925125.002023-08-308336Actual
2458212.462024-02-2783612Actual
1191060.002023-02-278356Budget
37245317.002025-02-278364Actual
7336138.002022-10-308336Actual
8282200.002022-11-308365Budget
2538213.532024-03-2983211Actual
34825224.002024-12-288363Actual
29259385.002024-07-298314Actual
1583420.002023-06-308326Actual
28581554.122024-06-298318Actual
466342.002022-08-308373Actual
36974164.412025-01-2883113Actual
2531100.002022-06-308364Budget
2535486.932024-03-2983111Actual
2610200.002022-06-308315Actual
571183.002022-09-298363Actual
14769122.002023-05-308365Actual
1138830.002023-02-278373Budget
2334841.192024-01-2883211Actual
11718123.002023-02-278316Actual
406057.002022-07-308356Actual
2201475.002023-12-288346Actual
36797100.762025-01-2883611Actual
35885162.662024-12-2883613Actual
69655.002022-04-298356Actual
3035794.002024-08-298373Actual
3290297.002024-10-298346Actual
3653200.002022-07-308364Budget
1190945.002023-02-278356Actual
32876130.002024-10-298336Actual
1019380.002023-01-288363Budget
26746227.572024-04-2883213Actual
32515344.002024-10-298313Actual
16097342.002023-06-308318Actual
6508180.002022-09-298367Actual
5569100.002022-08-308368Budget
26332231.392024-04-288328Actual
279440.002022-06-308326Budget
15059227.002023-05-308367Actual
2546326.292024-03-2983511Actual
32458141.612024-09-2883613Actual
23262155.632024-01-288368Actual
20840177.002023-11-308315Actual
33404101.822024-10-2983112Actual
2648049.702024-04-2883311Actual
22251148.052023-12-288328Actual
36061480.002025-01-288314Actual
37451120.002025-02-278336Actual
2505134.002024-03-298356Actual
1959200.002022-05-308317Budget
1176768.002023-02-278326Actual
2893025.232024-06-2983212Actual
19844135.002023-10-308365Actual
2242453.952023-12-2883411Actual
12189200.002023-02-278318Budget
855250.002022-11-308356Budget
1251730.002023-03-308373Budget
33675205.002024-11-298363Actual
34295219.272024-11-298368Actual
39038127.362025-03-3083411Actual
14676114.002023-05-308364Actual
1005380.002022-12-288368Budget
31334159.152024-08-2983613Actual
38864179.872025-03-308328Actual
1446613.532023-04-2983612Actual
10923197.002023-01-288317Actual
26065100.002024-04-288336Actual
6774100.002022-10-308313Budget
26956372.002024-05-298314Actual
405960.002022-07-308356Budget
10379200.002023-01-288364Budget
1795156.002023-08-308346Actual
4524100.002022-08-308313Budget
32048254.122024-09-288368Actual
34234466.242024-11-298318Actual
5836280.002022-09-298314Budget
108490.002022-04-298368Budget
2148251.822023-11-3083611Actual
3517780.002024-12-288346Actual
3284834.002024-10-298326Actual
6696149.572022-09-298368Actual
1627236.932023-06-3083311Actual
9478100.002022-12-288316Budget
36095284.002025-01-288364Actual
31894371.002024-09-288317Actual
25296187.452024-03-298368Actual
1629948.632023-06-3083411Actual
15024295.002023-05-308317Actual
8458140.002022-11-308336Actual
3106396.512024-08-2983411Actual
962377.002022-12-288346Actual
2561310.332024-03-2983612Actual
795490.002022-11-308363Actual
893780.002022-11-308368Budget
976200.002022-04-298318Budget
31752143.002024-09-288336Actual
1692072.002023-07-308346Actual
775490.002022-10-308328Budget
2615066.002024-04-288366Actual
3732167.002022-07-308315Actual
23142257.002024-01-288367Actual
1186286.002023-02-278346Actual
26209320.002024-04-288317Actual
34733141.612024-11-2983613Actual
11577200.002023-02-278315Budget

Generated 2025-05-29 14:11:56.884 UTC