[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 500  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8220200.002022-11-248315Budget
36443414.002025-01-228317Actual
648100.002022-04-238346Budget
6586266.242022-09-238318Actual
30889207.152024-08-238328Actual
4200158.002022-07-248317Actual
5896200.002022-09-238364Budget
36916151.832025-01-2283612Actual
242535.002022-06-248373Actual
17812167.002023-08-248365Actual
29049232.842024-06-2383213Actual
17719137.002023-08-248364Actual
11062295.032023-01-228318Actual
94102.002022-04-238363Actual
223217.002022-04-238314Actual
630860.002022-09-238356Budget
781580.002022-10-248368Budget
27604128.422024-05-2383311Actual
9262196.002022-12-228364Actual
2662714.592024-04-2283112Actual
30385393.002024-08-238314Actual
1461444.002023-05-248373Actual
27220106.002024-05-238346Actual
3100940.122024-08-2383211Actual
167749.002022-05-248326Actual
28346163.002024-06-238336Actual
19191190.482023-09-238328Actual
354340.002022-07-248373Actual
1164100.002022-05-248313Budget
28488445.002024-06-238317Actual
17530.002022-04-238373Actual
16894106.002023-07-248336Actual
3653200.002022-07-248364Budget
2844150.002022-06-248336Actual
15621183.002023-06-248314Actual
12188245.032023-02-218318Actual
915530.002022-12-228373Budget
1594778.002023-06-248366Actual
2402264.002024-02-218356Actual
35767225.232024-12-2283612Actual
30208155.642024-07-2383613Actual
2352010.332024-01-2283112Actual
10983178.002023-01-228367Actual
13240200.002023-03-248367Budget
2473142.002024-03-238373Actual
742950.002022-10-248356Budget
3138100.002022-06-248367Budget
2531100.002022-06-248364Budget
27491211.692024-05-238368Actual
12705215.002023-03-248315Actual
31837102.002024-09-228366Actual
279529.002022-06-248326Actual
14882109.002023-05-248336Actual
9866200.002022-12-228367Budget
33675205.002024-11-238363Actual
743039.002022-10-248356Actual
25698293.002024-04-228313Actual
214690.002022-05-248328Budget
15536197.002023-06-248363Actual
6634135.932022-09-238328Actual
1936540.122023-09-2383411Actual
1686628.002023-07-248326Actual
2103958.002023-11-248356Actual
518360.002022-08-248356Budget
27429429.882024-05-238318Actual
33346113.532024-10-2383611Actual
3458243.312024-11-2383212Actual
34674157.402024-11-2383113Actual
1830614.592023-08-2483211Actual
13098100.002023-03-248366Budget
245239.272024-02-2183112Actual
34353215.662024-11-2383111Actual
3556187.992024-12-2283311Actual
9016100.002022-12-228313Budget
3067858.002024-08-238356Actual
10132100.002023-01-228313Budget
2546326.292024-03-2383511Actual
167640.002022-05-248326Budget
181950.002022-05-248356Budget
14676114.002023-05-248364Actual
7755116.232022-10-248328Actual
102490.002022-04-238328Budget
1724970.972023-07-2483111Actual
896100.002022-04-238367Budget
29910110.342024-07-2383311Actual
2538213.532024-03-2383211Actual
2746100.002022-06-248316Budget
38152141.612025-02-2183213Actual
3857360.002025-03-248326Actual
36095284.002025-01-228364Actual
4710280.002022-08-248314Budget
21126195.002023-11-248317Actual
8752169.002022-11-248367Actual
2601062.002024-04-228316Actual
32961129.002024-10-238366Actual
31391402.002024-09-228313Actual
9945361.692022-12-228318Actual
4525113.002022-08-248313Actual
2057015.652023-10-2483612Actual
17925125.002023-08-248336Actual
13724203.002023-04-238315Actual
34408101.822024-11-2383311Actual
3918556.082025-03-2483212Actual
14523296.002023-05-248313Actual
6834103.002022-10-248363Actual
840955.002022-11-248326Actual
33172257.152024-10-238368Actual
755100.002022-04-238366Budget
3035794.002024-08-238373Actual
840860.002022-11-248326Budget
30626120.002024-08-238336Actual
1750816.722023-07-2483612Actual
2716647.002024-05-238326Actual
29500153.002024-07-238336Actual
1526513.532023-05-2483211Actual
11171100.002023-01-228368Budget
10594100.002023-01-228316Budget
5461345.032022-08-248318Actual
24759220.002024-03-238314Actual
234674.002022-06-248363Actual
3265114.722022-06-248328Actual
18689220.002023-09-238314Actual
35942308.002025-01-228313Actual
21875125.002023-12-228365Actual
4852209.002022-08-248315Actual
966942.002022-12-228356Actual
9203253.002022-12-228314Actual
34141387.002024-11-238317Actual
39038127.362025-03-2483411Actual
363200.002022-04-238315Budget
2154010.332023-11-2483112Actual
27929243.362024-05-2383613Actual
16004256.002023-06-248317Actual
69655.002022-04-238356Actual
10379200.002023-01-228364Budget
16746185.002023-07-248315Actual
4259167.002022-07-248367Actual
2540932.672024-03-2383311Actual
391764.002022-07-248326Actual
20134160.002023-10-248367Actual
458474.002022-08-248363Actual
29971116.722024-07-2383611Actual
174776.082023-07-2483212Actual
29387231.002024-07-238365Actual
15179166.242023-05-248368Actual
11577200.002023-02-218315Budget
3865375.002025-03-248356Actual
1624511.402023-06-2483211Actual
8282200.002022-11-248365Budget
12627200.002023-03-248364Budget
1243976.002023-03-248363Actual
2446584.802024-02-2183611Actual
1025134.422022-04-238328Actual
1772100.002022-05-248346Budget
3397240.002024-11-238326Actual
391650.002022-07-248326Budget
1222102.002022-05-248363Actual
36974164.412025-01-2283113Actual
6260100.002022-09-238346Budget
35648115.652024-12-2283611Actual
2757760.332024-05-2383211Actual
8879135.932022-11-248328Actual
2148251.822023-11-2483611Actual
504100.002022-04-238316Budget
1726150.002022-05-248336Actual
6961200.002022-10-248314Budget
282165.002022-04-238364Actual
20220178.362023-10-248328Actual
18781131.002023-09-238315Actual
16533358.002023-07-248313Actual
2893025.232024-06-2383212Actual
1881100.002022-05-248366Budget
6037164.002022-09-238365Actual
21841194.002023-12-228315Actual
2440453.952024-02-2183411Actual
3137138.002022-06-248367Actual
2147151.082022-05-248328Actual
35328296.002024-12-228367Actual
3789206.002022-07-248365Actual
12767126.002023-03-248365Actual
35506146.512024-12-2283111Actual
38067225.232025-02-2183612Actual
3603369.002025-01-228373Actual
9576100.002022-12-228336Budget
5649113.002022-09-238313Actual
2098200.002022-05-248318Budget
21630312.002023-12-228313Actual
32398139.852024-09-2283113Actual
222200.002022-04-238314Budget
2955256.002024-07-238356Actual
14769122.002023-05-248365Actual
32425224.062024-09-2283213Actual
3520351.002024-12-228356Actual
55240.002022-04-238326Budget
1898141.002023-09-238356Actual
3558884.802024-12-2283411Actual
130030.002022-05-248373Budget
19957111.002023-10-248336Actual
195106.082023-09-2383212Actual
2196031.002023-12-228326Actual

Generated 2025-05-23 19:43:43.687 UTC