[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 500  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851216.722023-09-0383612Actual
11863100.002023-03-038346Budget
3800586.932025-03-0383112Actual
326490.002022-07-048328Budget
1836037.992023-09-0383411Actual
2746100.002022-07-048316Budget
29082155.642024-07-0383613Actual
8219184.002022-12-048315Actual
1423567.782023-05-0383111Actual
17812167.002023-09-038365Actual
835200.002022-05-038317Budget
1176650.002023-03-038326Budget
3582581.962025-01-0183113Actual
38546106.002025-04-038316Actual
976200.002022-05-038318Budget
11498169.002023-03-038364Actual
18101158.002023-09-038367Actual
2402264.002024-03-028356Actual
36246150.002025-02-018316Actual
36061480.002025-02-018314Actual
20987115.002023-12-048336Actual
20627372.002023-12-048313Actual
28346163.002024-07-038336Actual
102490.002022-05-038328Budget
1898141.002023-10-038356Actual
29022122.312024-07-0383113Actual
2671974.942024-05-0283113Actual
11436200.002023-03-038314Budget
18569419.002023-10-038313Actual
2057015.652023-11-0383612Actual
6366100.002022-10-038366Budget
10739117.002023-02-018346Actual
3906515.652025-04-0383511Actual
26304542.002024-05-028318Actual
3635370.002025-02-018356Actual
7568200.002022-11-038317Budget
505133.002022-05-038316Actual
14018197.002023-05-038317Actual
2269787.002024-02-018373Actual
2405467.002024-03-028366Actual
22223295.032024-01-018318Actual
2346266.722024-02-0183611Actual
33853252.002024-12-038315Actual
13178200.002023-04-038317Budget
5508160.182022-09-038328Actual
3397240.002024-12-038326Actual
7895114.002022-12-048313Actual
3898473.102025-04-0383211Actual
19717192.002023-11-038314Actual
13318288.972023-04-038318Actual
39099147.572025-04-0383611Actual
3718290.002025-03-038373Actual
23729224.002024-03-028314Actual
4387178.362022-08-038328Actual
37713304.122025-03-038328Actual
9866200.002023-01-018367Budget
3331272.042024-11-0283411Actual
2473142.002024-04-028373Actual
2505134.002024-04-028356Actual
8220200.002022-12-048315Budget
616550.002022-10-038326Budget
2237035.872024-01-0183211Actual
15501408.002023-07-048313Actual
691330.002022-11-038373Budget
2603721.002024-05-028326Actual
1954111.402023-10-0383612Actual
3789206.002022-08-038365Actual
616453.002022-10-038326Actual
23228152.602024-02-018328Actual
25296187.452024-04-028368Actual
2142153.952023-12-0483411Actual
22251148.052024-01-018328Actual
69550.002022-05-038356Budget
21988122.002024-01-018336Actual
3790200.002022-08-038365Budget
31604279.002024-10-028315Actual
5089118.002022-09-038336Actual
907690.002023-01-018363Budget
1559360.002023-07-048373Actual
5976206.002022-10-038315Actual
37887120.972025-03-0383411Actual
2561310.332024-04-0283612Actual
16781185.002023-08-038365Actual
37090436.002025-03-038313Actual
2757760.332024-06-0283211Actual
3172439.002024-10-028326Actual
10595120.002023-02-018316Actual
25141306.002024-04-028317Actual
1881100.002022-06-038366Budget
1866147.002023-10-038373Actual
34176222.002024-12-038367Actual
3556187.992025-01-0183311Actual
3059860.002024-09-028326Actual
10133121.002023-02-018313Actual
10379200.002023-02-018364Budget
1531950.762023-06-0383411Actual
282165.002022-05-038364Actual
69655.002022-05-038356Actual
33138210.182024-11-028328Actual
30385393.002024-09-028314Actual
1461444.002023-06-038373Actual
94102.002022-05-038363Actual
2881022.042024-07-0383511Actual
33640344.002024-12-038313Actual
14141137.452023-05-038328Actual
2615066.002024-05-028366Actual
4711240.002022-09-038314Actual
1005380.002023-01-018368Budget
34295219.272024-12-038368Actual
636779.002022-10-038366Actual
12626182.002023-04-038364Actual
2668200.002022-07-048365Budget
2878396.512024-07-0383411Actual
19105259.002023-10-038367Actual
4259167.002022-08-038367Actual
1588864.002023-07-048346Actual
37396116.002025-03-038316Actual
188088.002022-06-038366Actual
1164100.002022-06-038313Budget
2947238.002024-08-028326Actual
12944100.002023-04-038336Budget
3857360.002025-04-038326Actual
122390.002022-06-038363Budget
2648049.702024-05-0283311Actual
31546240.002024-10-028364Actual
21875125.002024-01-018365Actual
16746185.002023-08-038315Actual
3343224.162024-11-0283212Actual
6634135.932022-10-038328Actual
18723137.002023-10-038364Actual
32515344.002024-11-028313Actual
22130222.002024-01-018317Actual
17685175.002023-09-038314Actual
728763.002022-11-038326Actual
28964153.952024-07-0383612Actual
6037164.002022-10-038365Actual
1621781.612023-07-0483111Actual
28488445.002024-07-038317Actual
1800983.002023-09-038366Actual
26956372.002024-06-028314Actual
6213100.002022-10-038336Budget
423140.002022-05-038365Actual
2891101.002022-07-048346Actual
27139104.002024-06-028316Actual
36974164.412025-02-0183113Actual
1165142.002022-06-038313Actual
364172.002022-05-038315Actual
332490.002022-07-048368Budget
1138830.002023-03-038373Budget
1223798.052023-03-038328Actual
30029118.852024-08-0283112Actual
6116107.002022-10-038316Actual
1025134.422022-05-038328Actual
28609226.842024-07-038328Actual
3865375.002025-04-038356Actual
1349217.002022-06-038314Actual
1928381.612023-10-0383111Actual
3458243.312024-12-0383212Actual
24999121.002024-04-028336Actual
7159200.002022-11-038365Budget
2890100.002022-07-048346Budget
3833264.002025-04-038373Actual
17925125.002023-09-038336Actual
8457100.002022-12-048336Budget
38778255.002025-04-038367Actual
1289442.002023-04-038326Actual
2666115.652024-05-0283612Actual
19163437.452023-10-038318Actual
2540932.672024-04-0283311Actual
17530.002022-05-038373Actual
6038200.002022-10-038365Budget
9806200.002023-01-018317Budget
20840177.002023-12-048315Actual
17191182.902023-08-038368Actual
915424.002023-01-018373Actual
31511423.002024-10-028314Actual
5136100.002022-09-038346Budget
775490.002022-11-038328Budget
2610200.002022-07-048315Actual
1429051.822023-05-0383311Actual
12047200.002023-03-038317Budget
1131180.002023-03-038363Budget
14642209.002023-06-038314Actual
36916151.832025-02-0183612Actual
35151132.002025-01-018336Actual
1243880.002023-04-038363Budget
6261114.002022-10-038346Actual
2494476.002024-04-028316Actual
25950202.002024-05-028365Actual
30478264.002024-09-028315Actual
21219395.032023-12-048318Actual
1632613.532023-07-0483511Actual
748886.002022-11-038366Actual
1027036.002023-02-018373Actual
29910110.342024-08-0283311Actual
14734194.002023-06-038315Actual
5509100.002022-09-038328Budget
38453253.002025-04-038315Actual
424200.002022-05-038365Budget
3627336.002025-02-018326Actual
5648100.002022-10-038313Budget
8751200.002022-12-048367Budget
2352010.332024-02-0183112Actual
37947123.102025-03-0383611Actual
9575138.002023-01-018336Actual
39277122.312025-04-0383113Actual
18689220.002023-10-038314Actual
12706200.002023-04-038315Budget
967050.002023-01-018356Budget

Generated 2025-06-03 00:35:16.612 UTC