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494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36188207.002025-01-278365Actual
391650.002022-07-298326Budget
1064350.002023-01-278326Budget
32550209.002024-10-288363Actual
1866147.002023-09-288373Actual
10691100.002023-01-278336Budget
1409100.002022-05-298364Budget
31837102.002024-09-278366Actual
25950202.002024-04-278365Actual
34176222.002024-11-288367Actual
55240.002022-04-288326Budget
2207158.662022-05-298368Actual
4993100.002022-08-298316Budget
11815100.002023-02-268336Budget
6635100.002022-09-288328Budget
194835.012023-09-2883112Actual
2843200.002022-06-298336Budget
4913165.002022-08-298365Actual
21875125.002023-12-278365Actual
12564230.002023-03-298314Actual
29763213.212024-07-288328Actual
4338200.002022-07-298318Budget
12627200.002023-03-298364Budget
16746185.002023-07-298315Actual
2293721.002024-01-278326Actual
1223680.002023-02-268328Budget
23262155.632024-01-278368Actual
4524100.002022-08-298313Budget
6587200.002022-09-288318Budget
6961200.002022-10-298314Budget
2609156.002024-04-278346Actual
2291089.002024-01-278316Actual
14557237.002023-05-298363Actual
36536551.092025-01-278318Actual
2666115.652024-04-2783612Actual
3603369.002025-01-278373Actual
29294222.002024-07-288364Actual
205128.212023-10-2983112Actual
2147151.082022-05-298328Actual
4525113.002022-08-298313Actual
3742339.002025-02-268326Actual
23142257.002024-01-278367Actual
4773200.002022-08-298364Budget
35151132.002024-12-278336Actual
8689180.002022-11-298317Actual
27491211.692024-05-288368Actual
12991100.002023-03-298346Budget
1636043.312023-06-2983611Actual
4260200.002022-07-298367Budget
3520351.002024-12-278356Actual
27429429.882024-05-288318Actual
8830200.002022-11-298318Budget
14113338.972023-04-288318Actual
29642383.002024-07-288317Actual
2603721.002024-04-278326Actual
36656202.892025-01-2783111Actual
8080200.002022-11-298314Budget
2234281.612023-12-2783111Actual
7755116.232022-10-298328Actual
94102.002022-04-288363Actual
1629111.002022-05-298316Actual
11816137.002023-02-268336Actual
2890100.002022-06-298346Budget
6507200.002022-09-288367Budget
20840177.002023-11-298315Actual
3127587.222024-08-2883113Actual
12705215.002023-03-298315Actual
37338248.002025-02-268365Actual
27194150.002024-05-288336Actual
2144811.402023-11-2983511Actual
14018197.002023-04-288317Actual
4200158.002022-07-298317Actual
972788.002022-12-278366Actual
5649113.002022-09-288313Actual
2332063.532024-01-2783111Actual
34141387.002024-11-288317Actual
2154010.332023-11-2983112Actual
122390.002022-05-298363Budget
29445112.002024-07-288316Actual
34262281.392024-11-288328Actual
27139104.002024-05-288316Actual
1842148.632023-08-2983611Actual
2352010.332024-01-2783112Actual
21219395.032023-11-298318Actual
30385393.002024-08-288314Actual
3833264.002025-03-298373Actual
22965103.002024-01-278336Actual
3328576.292024-10-2883311Actual
2098200.002022-05-298318Budget
915530.002022-12-278373Budget
19070265.002023-09-288317Actual
423140.002022-04-288365Actual
24145188.002024-02-268367Actual
2269787.002024-01-278373Actual
39038127.362025-03-2983411Actual
4339219.272022-07-298318Actual
9202200.002022-12-278314Budget
23915113.002024-02-268316Actual
29352293.002024-07-288315Actual
999290.002022-12-278328Budget
19751116.002023-10-298364Actual
962377.002022-12-278346Actual
225155.012023-12-2783112Actual
33110425.332024-10-288318Actual
1005380.002022-12-278368Budget
648100.002022-04-288346Budget
2579267.002024-04-278373Actual
35328296.002024-12-278367Actual
25855187.002024-04-278364Actual
1390070.002023-04-288346Actual
33466170.982024-10-2883612Actual
2844150.002022-06-298336Actual
37245317.002025-02-268364Actual
64984.002022-04-288346Actual
2004278.002023-10-298366Actual
37536118.002025-02-268366Actual
1243880.002023-03-298363Budget
27692126.292024-05-2883611Actual
39277122.312025-03-2983113Actual
2757760.332024-05-2883211Actual
31697124.002024-09-278316Actual
1138830.002023-02-268373Budget
4386100.002022-07-298328Budget
1025134.422022-04-288328Actual
3591245.002022-07-298314Actual
5648100.002022-09-288313Budget
12377100.002023-03-298313Budget
32106167.782024-09-2783111Actual
1739280.552023-07-2983611Actual
8690200.002022-11-298317Budget
8611100.002022-11-298366Budget
32188108.212024-09-2783411Actual
391764.002022-07-298326Actual
5089118.002022-08-298336Actual
26779162.662024-04-2783613Actual
35648115.652024-12-2783611Actual
3106396.512024-08-2883411Actual
30923313.212024-08-288368Actual
17157126.842023-07-298328Actual
2546326.292024-03-2883511Actual
6366100.002022-09-288366Budget
3791417.782025-02-2683511Actual
26990240.002024-05-288364Actual
3732167.002022-07-298315Actual
255548.212024-03-2883112Actual
55346.002022-04-288326Actual
10923197.002023-01-278317Actual
7627191.002022-10-298367Actual
3137138.002022-06-298367Actual
34353215.662024-11-2883111Actual
3458243.312024-11-2883212Actual
35386466.242024-12-278318Actual
15621183.002023-06-298314Actual
2207389.002023-12-278366Actual
32458141.612024-09-2783613Actual
31217188.002024-08-2883612Actual
8610112.002022-11-298366Actual
2502566.002024-03-288346Actual
406057.002022-07-298356Actual
1019289.002023-01-278363Actual
21161178.002023-11-298367Actual
38067225.232025-02-2683612Actual
32248101.822024-09-2783611Actual
23857163.002024-02-268365Actual
3403132.002022-07-298313Actual
1549132.002022-05-298365Actual
37477102.002025-02-268346Actual
967050.002022-12-278356Budget
2472200.002022-06-298314Budget
2891101.002022-06-298346Actual
3213482.682024-09-2783211Actual
9399200.002022-12-278365Budget
6586266.242022-09-288318Actual
571080.002022-09-288363Budget
14676114.002023-05-298364Actual
9944200.002022-12-278318Budget
3556187.992024-12-2783311Actual
11063200.002023-01-278318Budget
1423567.782023-04-2883111Actual
9341163.002022-12-278315Actual
11171100.002023-01-278368Budget
9590.002022-04-288363Budget
39157128.422025-03-2983112Actual
1360291.002023-04-288373Actual
13819108.002023-04-288316Actual
32306124.172024-09-2783112Actual
1408154.002022-05-298364Actual
21749196.002023-12-278314Actual
907690.002022-12-278363Budget
14053238.002023-04-288367Actual
10739117.002023-01-278346Actual
18929105.002023-09-288336Actual
32670298.002024-10-288364Actual
504100.002022-04-288316Budget
31097126.292024-08-2883611Actual
458474.002022-08-298363Actual
102490.002022-04-288328Budget
1733156.082023-07-2983411Actual
1772100.002022-05-298346Budget
1493455.002023-05-298356Actual
18723137.002023-09-288364Actual
31426215.002024-09-278363Actual
28198264.002024-06-288315Actual
20987115.002023-11-298336Actual
29387231.002024-07-288365Actual
907786.002022-12-278363Actual
12767126.002023-03-298365Actual
8938105.632022-11-298368Actual
4013101.002022-07-298346Actual
35414217.752024-12-278328Actual
3718290.002025-02-268373Actual
4199200.002022-07-298317Budget
30300242.002024-08-288363Actual
2955256.002024-07-288356Actual
21247195.022023-11-298328Actual
2535486.932024-03-2883111Actual
17719137.002023-08-298364Actual
34910451.002024-12-278314Actual
2440453.952024-02-2683411Actual
840860.002022-11-298326Budget
3783332.672025-02-2683211Actual
2716647.002024-05-288326Actual
13543250.002023-04-288363Actual
1446613.532023-04-2883612Actual
2196031.002023-12-278326Actual
504151.002022-08-298326Actual
22605351.002024-01-278313Actual
37593353.002025-02-268317Actual
2668200.002022-06-298365Budget
1289550.002023-03-298326Budget
2837290.002024-06-288346Actual
2286100.002022-06-298313Budget
1692072.002023-07-298346Actual
22165225.002023-12-278367Actual
27371266.002024-05-288367Actual
181950.002022-05-298356Budget
14734194.002023-05-298315Actual
205395.012023-10-2983212Actual
2538213.532024-03-2883211Actual
15179166.242023-05-298368Actual
2807891.002024-06-288373Actual
108490.002022-04-288368Budget
1191060.002023-02-268356Budget
3688324.162025-01-2783212Actual
1165142.002022-05-298313Actual
2878396.512024-06-2883411Actual
8081256.002022-11-298314Actual
363200.002022-04-288315Budget
36095284.002025-01-278364Actual
29855184.812024-07-2883111Actual
1851216.722023-08-2983612Actual
242535.002022-06-298373Actual
26871282.002024-05-288363Actual
2648049.702024-04-2783311Actual
3671189.062025-01-2783311Actual
29049232.842024-06-2883213Actual
69550.002022-04-288356Budget
9017127.002022-12-278313Actual
38898237.452025-03-298368Actual
1083126.842022-04-288368Actual
1795156.002023-08-298346Actual
17870113.002023-08-298316Actual
15117384.422023-05-298318Actual
36246150.002025-01-278316Actual
2997100.002022-06-298366Budget
36386104.002025-01-278366Actual
578942.002022-09-288373Actual
2095930.002023-11-298326Actual
10983178.002023-01-278367Actual
1222102.002022-05-298363Actual
7020162.002022-10-298364Actual
15145143.512023-05-298328Actual
896100.002022-04-288367Budget
1697998.002023-07-298366Actual
25234367.752024-03-288318Actual
4012100.002022-07-298346Budget
3869129.002022-07-298316Actual
4711240.002022-08-298314Actual
27336332.002024-05-288317Actual
9263200.002022-12-278364Budget
245239.272024-02-2683112Actual
1735814.592023-07-2983511Actual
3292850.002024-10-288356Actual
12298100.002023-02-268368Budget
10516100.002023-01-278365Budget
34945290.002024-12-278364Actual
840955.002022-11-298326Actual
1496779.002023-05-298366Actual
38125113.532025-02-2683113Actual
754107.002022-04-288366Actual
6634135.932022-09-288328Actual
38360450.002025-03-298314Actual
16159234.422023-06-298368Actual
32728293.002024-10-288315Actual
31752143.002024-09-278336Actual
346479.002022-07-298363Actual
11969100.002023-02-268366Budget
1662599.002023-07-298373Actual
6775155.002022-10-298313Actual
795490.002022-11-298363Actual
30029118.852024-07-2883112Actual
7021200.002022-10-298364Budget
6260100.002022-09-288346Budget
952751.002022-12-278326Actual
8140200.002022-11-298364Budget
35885162.662024-12-2783613Actual
26836345.002024-05-288313Actual
1629948.632023-06-2983411Actual
3653200.002022-07-298364Budget
16653246.002023-07-298314Actual
755100.002022-04-288366Budget
803232.002022-11-298373Actual
11718123.002023-02-268316Actual
1621781.612023-06-2983111Actual
2042028.422023-10-2983511Actual
34674157.402024-11-2883113Actual
33230185.872024-10-2883111Actual
3558884.802024-12-2783411Actual
28964153.952024-06-2883612Actual
2656852.892024-04-2783611Actual
31928311.002024-09-278367Actual
8281140.002022-11-298365Actual
9479140.002022-12-278316Actual
1251647.002023-03-298373Actual
3216192.252024-09-2783311Actual
13724203.002023-04-288315Actual
2402264.002024-02-268356Actual
34733141.612024-11-2883613Actual
16894106.002023-07-298336Actual
738280.002022-10-298346Budget
9478100.002022-12-278316Budget
5461345.032022-08-298318Actual
850479.002022-11-298346Actual
616453.002022-09-288326Actual
154118.212023-05-2983112Actual
23644182.002024-02-268363Actual
15807100.002023-06-298316Actual
12768100.002023-03-298365Budget
26332231.392024-04-278328Actual
31036117.782024-08-2883311Actual
3582581.962024-12-2783113Actual
1392651.002023-04-288356Actual
4445157.142022-07-298368Actual
3590280.002022-07-298314Budget
38546106.002025-03-298316Actual
1027130.002023-01-278373Budget
1694646.002023-07-298356Actual
775490.002022-10-298328Budget
6508180.002022-09-288367Actual
11640100.002023-02-268365Budget
16839111.002023-07-298316Actual
1895555.002023-09-288346Actual
1730435.872023-07-2983311Actual
35448257.152024-12-278368Actual
22818173.002024-01-278315Actual
24674223.002024-03-288363Actual
69655.002022-04-288356Actual
2653411.402024-04-2783511Actual
16688124.002023-07-298364Actual
293859.002022-06-298356Actual
36564217.752025-01-278328Actual
13759117.002023-04-288365Actual
1384628.002023-04-288326Actual
3402100.002022-07-298313Budget
4387178.362022-07-298328Actual
38686117.002025-03-298366Actual
37947123.102025-02-2683611Actual
32515344.002024-10-288313Actual
2671974.942024-04-2783113Actual
2610200.002022-06-298315Actual
11498169.002023-02-268364Actual
9203253.002022-12-278314Actual
24759220.002024-03-288314Actual
3443594.382024-11-2883411Actual
12626182.002023-03-298364Actual
22251148.052023-12-278328Actual
1594778.002023-06-298366Actual
2692895.002024-05-288373Actual
4120137.002022-07-298366Actual
34790375.002024-12-278313Actual
1954111.402023-09-2883612Actual
27631100.762024-05-2883411Actual
2543634.802024-03-2883411Actual
28902126.292024-06-2883112Actual
24111251.002024-02-268317Actual
1890139.002023-09-288326Actual
18101158.002023-08-298367Actual
38836470.792025-03-298318Actual
2443112.462024-02-2683511Actual
2287139.002022-06-298313Actual
9806200.002022-12-278317Budget
1800983.002023-08-298366Actual
130121.002022-05-298373Actual
18604202.002023-09-288363Actual
38183266.172025-02-2683613Actual
1990295.002023-10-298316Actual
2777827.362024-05-2883212Actual
3067858.002024-08-288356Actual
2405467.002024-02-268366Actual
977273.812022-04-288318Actual
4852209.002022-08-298315Actual
364172.002022-04-288315Actual
7100152.002022-10-298315Actual
7160157.002022-10-298365Actual
2615066.002024-04-278366Actual
2142153.952023-11-2983411Actual
2458212.462024-02-2683612Actual
27081195.002024-05-288365Actual
2340252.892024-01-2783411Actual
32014257.152024-09-278328Actual
4446100.002022-07-298368Budget
30571125.002024-08-288316Actual
630860.002022-09-288356Budget
7706200.002022-10-298318Budget
2662714.592024-04-2783112Actual
279440.002022-06-298326Budget
3325869.912024-10-2883211Actual
3438141.192024-11-2883211Actual
1289442.002023-03-298326Actual
2237035.872023-12-2783211Actual
466342.002022-08-298373Actual
13177174.002023-03-298317Actual
2148251.822023-11-2983611Actual
15501408.002023-06-298313Actual
11639189.002023-02-268365Actual
2952688.002024-07-288346Actual
3868100.002022-07-298316Budget
2872951.822024-06-2883211Actual
17036237.002023-07-298317Actual
3512345.002024-12-278326Actual
3627336.002025-01-278326Actual
7238136.002022-10-298316Actual
1535377.362023-05-2983611Actual
13508341.002023-04-288313Actual
3676543.312025-01-2783511Actual
35506146.512024-12-2783111Actual
1078668.002023-01-278356Actual
7816108.662022-10-298368Actual
34234466.242024-11-288318Actual
3014969.672024-07-2883113Actual
6116107.002022-09-288316Actual
2609200.002022-06-298315Budget
6037164.002022-09-288365Actual
3284834.002024-10-288326Actual
19225157.142023-09-288368Actual
11250100.002023-02-268313Budget
2242453.952023-12-2783411Actual
35236101.002024-12-278366Actual
3790200.002022-07-298365Budget
1196893.002023-02-268366Actual
7336138.002022-10-298336Actual
38275211.002025-03-298363Actual
32961129.002024-10-288366Actual
2831834.002024-06-288326Actual
1628100.002022-05-298316Budget
28609226.842024-06-288328Actual
30768358.002024-08-288317Actual
24264234.422024-02-268368Actual
11111143.512023-01-278328Actual
1078560.002023-01-278356Budget
2172143.002023-12-278373Actual
1523780.552023-05-2983111Actual
1847911.402023-08-2983112Actual
5897133.002022-09-288364Actual
10319200.002023-01-278314Budget
31334159.152024-08-2883613Actual
1727726.292023-07-2983211Actual
29585102.002024-07-288366Actual
234790.002022-06-298363Budget
35767225.232024-12-2783612Actual
15714146.002023-06-298315Actual
5509100.002022-08-298328Budget
742950.002022-10-298356Budget
6214140.002022-09-288336Actual
2893025.232024-06-2883212Actual
32821144.002024-10-288316Actual
2342914.592024-01-2783511Actual
39219211.402025-03-2983612Actual
8282200.002022-11-298365Budget
2254817.782023-12-2783612Actual
3216200.002022-06-298318Budget
35123.002022-04-288313Actual
19191190.482023-09-288328Actual
1632613.532023-06-2983511Actual
37887120.972025-02-2683411Actual
1429051.822023-04-2883311Actual
15536197.002023-06-298363Actual
1725200.002022-05-298336Budget
31604279.002024-09-278315Actual
35293356.002024-12-278317Actual
17129314.722023-07-298318Actual
20874181.002023-11-298365Actual
24231169.272024-02-268328Actual
1647610.332023-06-2983612Actual

Generated 2025-05-28 05:33:29.709 UTC