[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 1000   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31036117.782024-09-0383311Actual
1005380.002023-01-028368Budget
20099258.002023-11-048317Actual
7895114.002022-12-058313Actual
1895555.002023-10-048346Actual
31928311.002024-10-038367Actual
282165.002022-05-048364Actual
6366100.002022-10-048366Budget
2334841.192024-02-0283211Actual
15117384.422023-06-048318Actual
19163437.452023-10-048318Actual
1942567.782023-10-0483611Actual
4012100.002022-08-048346Budget
1222102.002022-06-048363Actual
31752143.002024-10-038336Actual
3005725.232024-08-0383212Actual
2724650.002024-06-038356Actual
2837290.002024-07-048346Actual
34496167.782024-12-0483611Actual
1426313.532023-05-0483211Actual
15714146.002023-07-058315Actual
31155128.422024-09-0383112Actual
855250.002022-12-058356Budget
13630167.002023-05-048314Actual
33524134.592024-11-0383113Actual
22818173.002024-02-028315Actual
13366146.542023-04-048328Actual
630751.002022-10-048356Actual
32670298.002024-11-038364Actual
3216192.252024-10-0383311Actual
29082155.642024-07-0483613Actual
23644182.002024-03-038363Actual
2269787.002024-02-028373Actual
3906515.652025-04-0483511Actual
37947123.102025-03-0483611Actual
21247195.022023-12-058328Actual
22852131.002024-02-028365Actual
6960220.002022-11-048314Actual
12705215.002023-04-048315Actual
27549179.492024-06-0383111Actual
22760121.002024-02-028364Actual
8752169.002022-12-058367Actual
3791417.782025-03-0483511Actual
12376124.002023-04-048313Actual
11437260.002023-03-048314Actual
10691100.002023-02-028336Budget
7707226.842022-11-048318Actual
38836470.792025-04-048318Actual
3443594.382024-12-0483411Actual
27750136.932024-06-0383112Actual
39277122.312025-04-0483113Actual
37593353.002025-03-048317Actual
1191060.002023-03-048356Budget
2106996.002023-12-058366Actual
6116107.002022-10-048316Actual
3750371.002025-03-048356Actual
354240.002022-08-048373Budget
5460200.002022-09-048318Budget
8360100.002022-12-058316Budget
3671189.062025-02-0283311Actual
2133962.462023-12-0583111Actual
14642209.002023-06-048314Actual
33945133.002024-12-048316Actual
18066268.002023-09-048317Actual
6214140.002022-10-048336Actual
3446234.802024-12-0483511Actual
3553479.482025-01-0283211Actual
1726150.002022-06-048336Actual
8690200.002022-12-058317Budget
38956160.342025-04-0483111Actual
5837278.002022-10-048314Actual
28291135.002024-07-048316Actual
5649113.002022-10-048313Actual
33052278.002024-11-038367Actual
21281169.272023-12-058368Actual
5975200.002022-10-048315Budget
16839111.002023-08-048316Actual
10378135.002023-02-028364Actual
30478264.002024-09-038315Actual
30803276.002024-09-038367Actual
130121.002022-06-048373Actual
5836280.002022-10-048314Budget
3789206.002022-08-048365Actual
32188108.212024-10-0383411Actual
29971116.722024-08-0383611Actual
11111143.512023-02-028328Actual
34234466.242024-12-048318Actual
3898473.102025-04-0483211Actual
19844135.002023-11-048365Actual
17812167.002023-09-048365Actual
4772178.002022-09-048364Actual
16653246.002023-08-048314Actual
7568200.002022-11-048317Budget
17685175.002023-09-048314Actual
37210471.002025-03-048314Actual
27081195.002024-06-038365Actual
2843200.002022-07-058336Budget
283100.002022-05-048364Budget
3343224.162024-11-0383212Actual
27896234.592024-06-0383213Actual
5461345.032022-09-048318Actual
18689220.002023-10-048314Actual
907690.002023-01-028363Budget
1588864.002023-07-058346Actual
1165142.002022-06-048313Actual
2891101.002022-07-058346Actual
3284834.002024-11-038326Actual
36797100.762025-02-0283611Actual
2667200.002022-07-058365Actual
18187135.932023-09-048328Actual
15501408.002023-07-058313Actual
5242100.002022-09-048366Budget
6774100.002022-11-048313Budget
2042028.422023-11-0483511Actual
2747110.002022-07-058316Actual
3688324.162025-02-0283212Actual
2668200.002022-07-058365Budget
1243880.002023-04-048363Budget
775490.002022-11-048328Budget
17430.002022-05-048373Budget
466342.002022-09-048373Actual
616453.002022-10-048326Actual
11172149.572023-02-028368Actual
458580.002022-09-048363Budget
24264234.422024-03-038368Actual
3685596.512025-02-0283112Actual
8610112.002022-12-058366Actual
4710280.002022-09-048314Budget
11251158.002023-03-048313Actual
3127587.222024-09-0383113Actual
32607118.002024-11-038373Actual
35038195.002025-01-028365Actual
182044.002022-06-048356Actual
33110425.332024-11-038318Actual
2786978.452024-06-0383113Actual
25950202.002024-05-038365Actual
11171100.002023-02-028368Budget
2148251.822023-12-0583611Actual
29763213.212024-08-038328Actual
38453253.002025-04-048315Actual
1223798.052023-03-048328Actual
3076248.002022-07-058317Actual
20782145.002023-12-058364Actual
12109138.002023-03-048367Actual
32248101.822024-10-0383611Actual
962377.002023-01-028346Actual
25262179.872024-04-038328Actual
21841194.002024-01-028315Actual
728660.002022-11-048326Budget
23609331.002024-03-038313Actual
2878396.512024-07-0483411Actual
3742339.002025-03-048326Actual
18604202.002023-10-048363Actual
1838711.402023-09-0483511Actual
30923313.212024-09-038368Actual
3292850.002024-11-038356Actual
1251647.002023-04-048373Actual
3591245.002022-08-048314Actual
23764167.002024-03-038364Actual
8141175.002022-12-058364Actual
1392651.002023-05-048356Actual
174776.082023-08-0483212Actual
10923197.002023-02-028317Actual
9479140.002023-01-028316Actual
38686117.002025-04-048366Actual
1490864.002023-06-048346Actual
32048254.122024-10-038368Actual
27811211.402024-06-0383612Actual
35506146.512025-01-0283111Actual
1998369.002023-11-048346Actual
1493455.002023-06-048356Actual
4120137.002022-08-048366Actual
12847100.002023-04-048316Budget
4914200.002022-09-048365Budget
11499200.002023-03-048364Budget
3265114.722022-07-058328Actual
1384628.002023-05-048326Actual
3857360.002025-04-048326Actual
2370142.002024-03-038373Actual
31837102.002024-10-038366Actual
37090436.002025-03-048313Actual
6961200.002022-11-048314Budget
30385393.002024-09-038314Actual
10132100.002023-02-028313Budget
518360.002022-09-048356Budget
1954111.402023-10-0483612Actual
177398.002022-06-048346Actual
2207158.662022-06-048368Actual
835200.002022-05-048317Budget
2193376.002024-01-028316Actual
1624511.402023-07-0583211Actual
32763282.002024-11-038365Actual
23822179.002024-03-038315Actual
37860116.722025-03-0483311Actual
976200.002022-05-048318Budget
1289550.002023-04-048326Budget
2136734.802023-12-0583211Actual
5897133.002022-10-048364Actual
11718123.002023-03-048316Actual
2844150.002022-07-058336Actual
23142257.002024-02-028367Actual
3833264.002025-04-048373Actual
354340.002022-08-048373Actual
36443414.002025-02-028317Actual
31302155.642024-09-0383213Actual
11969100.002023-03-048366Budget
21783103.002024-01-028364Actual
11436200.002023-03-048314Budget
332490.002022-07-058368Budget
12297129.872023-03-048368Actual
21988122.002024-01-028336Actual
10458180.002023-02-028315Actual
14523296.002023-06-048313Actual
1730435.872023-08-0483311Actual
35414217.752025-01-028328Actual
8220200.002022-12-058315Budget
8080200.002022-12-058314Budget
293750.002022-07-058356Budget
3106396.512024-09-0383411Actual
2440453.952024-03-0383411Actual
29910110.342024-08-0383311Actual
32728293.002024-11-038315Actual
7160157.002022-11-048365Actual
1692072.002023-08-048346Actual
571080.002022-10-048363Budget
2196031.002024-01-028326Actual
36301144.002025-02-028336Actual
1409100.002022-06-048364Budget
36916151.832025-02-0283612Actual
16688124.002023-08-048364Actual
7238136.002022-11-048316Actual
4525113.002022-09-048313Actual
174506.082023-08-0483112Actual
2207389.002024-01-028366Actual
915424.002023-01-028373Actual
13819108.002023-05-048316Actual
30420310.002024-09-038364Actual
23107225.002024-02-028317Actual
795590.002022-12-058363Budget
1131089.002023-03-048363Actual
10924200.002023-02-028317Budget
2432260.332024-03-0383111Actual
1559360.002023-07-058373Actual
16039230.002023-07-058367Actual
6260100.002022-10-048346Budget
2530147.002022-07-058364Actual
30626120.002024-09-038336Actual
601200.002022-05-048336Budget
234790.002022-07-058363Budget
31391402.002024-10-038313Actual
34616197.572024-12-0483612Actual
34674157.402024-12-0483113Actual
15807100.002023-07-058316Actual
2399677.002024-03-038346Actual
255548.212024-04-0383112Actual
38360450.002025-04-048314Actual
36536551.092025-02-028318Actual
31986478.362024-10-038318Actual
94102.002022-05-048363Actual
25234367.752024-04-038318Actual
14053238.002023-05-048367Actual
1735814.592023-08-0483511Actual
11498169.002023-03-048364Actual
27429429.882024-06-038318Actual
33583238.102024-11-0383613Actual
17036237.002023-08-048317Actual
27491211.692024-06-038368Actual
2716647.002024-06-038326Actual
2610200.002022-07-058315Actual
1549132.002022-06-048365Actual
748886.002022-11-048366Actual
738393.002022-11-048346Actual
12048187.002023-03-048317Actual
3071190.002024-09-038366Actual
1243976.002023-04-048363Actual
4852209.002022-09-048315Actual
648100.002022-05-048346Budget
4446100.002022-08-048368Budget
12189200.002023-03-048318Budget
30981148.632024-09-0383111Actual
19070265.002023-10-048317Actual
20874181.002023-12-058365Actual
2099260.182022-06-048318Actual
11815100.002023-03-048336Budget
21630312.002024-01-028313Actual
24759220.002024-04-038314Actual
25915234.002024-05-038315Actual
6117100.002022-10-048316Budget
840860.002022-12-058326Budget
6038200.002022-10-048365Budget
2472200.002022-07-058314Budget
2494476.002024-04-038316Actual
35852167.922025-01-0283213Actual
6634135.932022-10-048328Actual
35448257.152025-01-028368Actual
3800586.932025-03-0483112Actual
915530.002023-01-028373Budget
2671974.942024-05-0383113Actual
1027036.002023-02-028373Actual
37887120.972025-03-0483411Actual
1890139.002023-10-048326Actual
30768358.002024-09-038317Actual
2890100.002022-07-058346Budget
9400185.002023-01-028365Actual
1387484.002023-05-048336Actual
23857163.002024-03-038365Actual
32340168.852024-10-0383612Actual
2777827.362024-06-0383212Actual
578840.002022-10-048373Budget
3408492.002024-12-048366Actual
3520351.002025-01-028356Actual
3216200.002022-07-058318Budget
2147151.082022-06-048328Actual
34408101.822024-12-0483311Actual
1797736.002023-09-048356Actual
27929243.362024-06-0383613Actual
25141306.002024-04-038317Actual
1176768.002023-03-048326Actual
27194150.002024-06-038336Actual
19225157.142023-10-048368Actual
2045448.632023-11-0483611Actual
26836345.002024-06-038313Actual
30300242.002024-09-038363Actual
32515344.002024-11-038313Actual
34262281.392024-12-048328Actual
30208155.642024-08-0383613Actual
33404101.822024-11-0383112Actual
8281140.002022-12-058365Actual
3325869.912024-11-0383211Actual
13240200.002023-04-048367Budget
17870113.002023-09-048316Actual
1336780.002023-04-048328Budget
18723137.002023-10-048364Actual
3148387.002024-10-038373Actual
17157126.842023-08-048328Actual
8457100.002022-12-058336Budget
1064350.002023-02-028326Budget
24851143.002024-04-038315Actual
26746227.572024-05-0383213Actual
2839869.002024-07-048356Actual
1435051.822023-05-0483611Actual
1190945.002023-03-048356Actual
27048281.002024-06-038315Actual
6635100.002022-10-048328Budget
1725200.002022-06-048336Budget
31511423.002024-10-038314Actual
1627236.932023-07-0583311Actual
26209320.002024-05-038317Actual
29585102.002024-08-038366Actual
3458243.312024-12-0483212Actual
2405467.002024-03-038366Actual
5381200.002022-09-048367Budget
3405262.002024-12-048356Actual
3221536.932024-10-0383511Actual
279440.002022-07-058326Budget
840955.002022-12-058326Actual
17719137.002023-09-048364Actual
1138921.002023-03-048373Actual
518464.002022-09-048356Actual
2234281.612024-01-0283111Actual
8282200.002022-12-058365Budget
6507200.002022-10-048367Budget
2988341.192024-08-0383211Actual
1064246.002023-02-028326Actual
1647610.332023-07-0583612Actual
2242453.952024-01-0283411Actual
8938105.632022-12-058368Actual
15621183.002023-07-058314Actual
25820270.002024-05-038314Actual
33760376.002024-12-048314Actual
2004278.002023-11-048366Actual
18569419.002023-10-048313Actual
1750816.722023-08-0483612Actual
2831834.002024-07-048326Actual
4387178.362022-08-048328Actual
12768100.002023-04-048365Budget
1697998.002023-08-048366Actual
130030.002022-06-048373Budget
3582581.962025-01-0283113Actual
28106493.002024-07-048314Actual
26365222.302024-05-038368Actual
35767225.232025-01-0283612Actual
16533358.002023-08-048313Actual
3075200.002022-07-058317Budget
683590.002022-11-048363Budget
245502.892024-03-0383212Actual
1138830.002023-03-048373Budget
32821144.002024-11-038316Actual
1083126.842022-05-048368Actual
2299160.002024-02-028346Actual
2872951.822024-07-0483211Actual
1632613.532023-07-0583511Actual
21875125.002024-01-028365Actual
1936540.122023-10-0483411Actual
55240.002022-05-048326Budget
2952688.002024-08-038346Actual
2502566.002024-04-038346Actual
21664232.002024-01-028363Actual
5509100.002022-09-048328Budget
855172.002022-12-058356Actual
34100.002022-05-048313Budget
754107.002022-05-048366Actual
9805223.002023-01-028317Actual
3901173.102025-04-0483311Actual
9016100.002023-01-028313Budget
1164100.002022-06-048313Budget
4445157.142022-08-048368Actual
3862777.002025-04-048346Actual
2531100.002022-07-058364Budget
405960.002022-08-048356Budget
1789732.002023-09-048326Actual
13428191.992023-04-048368Actual
181950.002022-06-048356Budget
738280.002022-11-048346Budget
20253222.302023-11-048368Actual
1851216.722023-09-0483612Actual
1694646.002023-08-048356Actual
38152141.612025-03-0483213Actual
2645343.312024-05-0383211Actual
37033157.402025-02-0283613Actual
7894100.002022-12-058313Budget
39219211.402025-04-0483612Actual
1446613.532023-05-0483612Actual
742950.002022-11-048356Budget
1591457.002023-07-058356Actual
31546240.002024-10-038364Actual
952660.002023-01-028326Budget
164189.272023-07-0583112Actual
578942.002022-10-048373Actual
2997100.002022-07-058366Budget

Generated 2025-06-03 03:38:32.434 UTC