[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 1000   

429 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22165225.002023-12-298367Actual
1083126.842022-04-308368Actual
1800983.002023-08-318366Actual
9400185.002022-12-298365Actual
3865375.002025-03-318356Actual
177398.002022-05-318346Actual
1360291.002023-04-308373Actual
27692126.292024-05-3083611Actual
28964153.952024-06-3083612Actual
17777135.002023-08-318315Actual
3106396.512024-08-3083411Actual
21247195.022023-12-018328Actual
2269787.002024-01-298373Actual
3789206.002022-07-318365Actual
20747241.002023-12-018314Actual
1583420.002023-07-018326Actual
28346163.002024-06-308336Actual
1594778.002023-07-018366Actual
12377100.002023-03-318313Budget
20627372.002023-12-018313Actual
12376124.002023-03-318313Actual
1866147.002023-09-308373Actual
25855187.002024-04-298364Actual
8360100.002022-12-018316Budget
2668200.002022-07-018365Budget
27139104.002024-05-308316Actual
1019289.002023-01-298363Actual
13319200.002023-03-318318Budget
23609331.002024-02-288313Actual
952660.002022-12-298326Budget
34408101.822024-11-3083311Actual
3177881.002024-09-298346Actual
25950202.002024-04-298365Actual
5461345.032022-08-318318Actual
69550.002022-04-308356Budget
25698293.002024-04-298313Actual
7335100.002022-10-318336Budget
3561518.842024-12-2983511Actual
3138100.002022-07-018367Budget
1485436.002023-05-318326Actual
11719100.002023-02-288316Budget
5382136.002022-08-318367Actual
33551148.622024-10-3083213Actual
1223798.052023-02-288328Actual
15714146.002023-07-018315Actual
2057015.652023-10-3183612Actual
29174217.002024-07-308363Actual
976200.002022-04-308318Budget
17157126.842023-07-318328Actual
2837290.002024-06-308346Actual
16688124.002023-07-318364Actual
8830200.002022-12-018318Budget
32458141.612024-09-2983613Actual
30889207.152024-08-308328Actual
1772100.002022-05-318346Budget
1131089.002023-02-288363Actual
2997100.002022-07-018366Budget
8458140.002022-12-018336Actual
1435051.822023-04-3083611Actual
33018402.002024-10-308317Actual
4199200.002022-07-318317Budget
1890139.002023-09-308326Actual
3918556.082025-03-3183212Actual
7567264.002022-10-318317Actual
1959200.002022-05-318317Budget
12189200.002023-02-288318Budget
29677273.002024-07-308367Actual
2765844.382024-05-3083511Actual
5381200.002022-08-318367Budget
38836470.792025-03-318318Actual
37627303.002025-02-288367Actual
2716647.002024-05-308326Actual
6445264.002022-09-308317Actual
896100.002022-04-308367Budget
391650.002022-07-318326Budget
28701185.872024-06-3083111Actual
38275211.002025-03-318363Actual
35096102.002024-12-298316Actual
29049232.842024-06-3083213Actual
37303301.002025-02-288315Actual
10516100.002023-01-298365Budget
28643214.722024-06-308368Actual
6634135.932022-09-308328Actual
3635370.002025-01-298356Actual
33640344.002024-11-308313Actual
8361153.002022-12-018316Actual
29352293.002024-07-308315Actual
29642383.002024-07-308317Actual
1243976.002023-03-318363Actual
38546106.002025-03-318316Actual
1431735.872023-04-3083411Actual
36386104.002025-01-298366Actual
3488294.002024-12-298373Actual
24639372.002024-03-308313Actual
5897133.002022-09-308364Actual
31604279.002024-09-298315Actual
26209320.002024-04-298317Actual
2546326.292024-03-3083511Actual
3833264.002025-03-318373Actual
738280.002022-10-318346Budget
571183.002022-09-308363Actual
8282200.002022-12-018365Budget
11639189.002023-02-288365Actual
38898237.452025-03-318368Actual
35448257.152024-12-298368Actual
10594100.002023-01-298316Budget
3591245.002022-07-318314Actual
10923197.002023-01-298317Actual
31837102.002024-09-298366Actual
8081256.002022-12-018314Actual
30981148.632024-08-3083111Actual
8689180.002022-12-018317Actual
30029118.852024-07-3083112Actual
7099200.002022-10-318315Budget
36301144.002025-01-298336Actual
21630312.002023-12-298313Actual
962280.002022-12-298346Budget
15621183.002023-07-018314Actual
5648100.002022-09-308313Budget
9202200.002022-12-298314Budget
9016100.002022-12-298313Budget
36797100.762025-01-2983611Actual
11171100.002023-01-298368Budget
7336138.002022-10-318336Actual
3632790.002025-01-298346Actual
28021254.002024-06-308363Actual
2405467.002024-02-288366Actual
1636043.312023-07-0183611Actual
2662714.592024-04-2983112Actual
1662599.002023-07-318373Actual
28523247.002024-06-308367Actual
29971116.722024-07-3083611Actual
1390070.002023-04-308346Actual
10924200.002023-01-298317Budget
26425101.822024-04-2983111Actual
55240.002022-04-308326Budget
38240375.002025-03-318313Actual
1724970.972023-07-3183111Actual
34262281.392024-11-308328Actual
38360450.002025-03-318314Actual
22251148.052023-12-298328Actual
6507200.002022-09-308367Budget
6038200.002022-09-308365Budget
1064246.002023-01-298326Actual
10515146.002023-01-298365Actual
1243880.002023-03-318363Budget
36564217.752025-01-298328Actual
1408154.002022-05-318364Actual
3071190.002024-08-308366Actual
5569100.002022-08-318368Budget
34733141.612024-11-3083613Actual
35151132.002024-12-298336Actual
255816.082024-03-3083212Actual
742950.002022-10-318356Budget
10457200.002023-01-298315Budget
20253222.302023-10-318368Actual
30861596.552024-08-308318Actual
3172439.002024-09-298326Actual
167749.002022-05-318326Actual
29082155.642024-06-3083613Actual
38601155.002025-03-318336Actual
225155.012023-12-2983112Actual
5460200.002022-08-318318Budget
2144811.402023-12-0183511Actual
36246150.002025-01-298316Actual
30385393.002024-08-308314Actual
4013101.002022-07-318346Actual
3127587.222024-08-3083113Actual
840955.002022-12-018326Actual
36443414.002025-01-298317Actual
1739280.552023-07-3183611Actual
10318217.002023-01-298314Actual
2334841.192024-01-2983211Actual
11111143.512023-01-298328Actual
5322169.002022-08-318317Actual
2346266.722024-01-2983611Actual
25262179.872024-03-308328Actual
35506146.512024-12-2983111Actual
34176222.002024-11-308367Actual
3732167.002022-07-318315Actual
1078668.002023-01-298356Actual
5570141.992022-08-318368Actual
22852131.002024-01-298365Actual
33524134.592024-10-3083113Actual
144355.012023-04-3083212Actual
31391402.002024-09-298313Actual
9726100.002022-12-298366Budget
35293356.002024-12-298317Actual
5242100.002022-08-318366Budget
5837278.002022-09-308314Actual
2947238.002024-07-308326Actual
5976206.002022-09-308315Actual
1895555.002023-09-308346Actual
4711240.002022-08-318314Actual
21875125.002023-12-298365Actual
11969100.002023-02-288366Budget
6366100.002022-09-308366Budget
3791417.782025-02-2883511Actual
16039230.002023-07-018367Actual
6960220.002022-10-318314Actual
3292850.002024-10-308356Actual
33230185.872024-10-3083111Actual
12297129.872023-02-288368Actual
24674223.002024-03-308363Actual
5836280.002022-09-308314Budget
2193376.002023-12-298316Actual
31928311.002024-09-298367Actual
34554110.342024-11-3083112Actual
391764.002022-07-318326Actual
1838711.402023-08-3183511Actual
7894100.002022-12-018313Budget
504100.002022-04-308316Budget
33760376.002024-11-308314Actual
3118344.382024-08-3083212Actual
29910110.342024-07-3083311Actual
10692141.002023-01-298336Actual
30420310.002024-08-308364Actual
1928381.612023-09-3083111Actual
518464.002022-08-318356Actual
616550.002022-09-308326Budget
3290297.002024-10-308346Actual
279440.002022-07-018326Budget
30513241.002024-08-308365Actual
332490.002022-07-018368Budget
293859.002022-07-018356Actual
907690.002022-12-298363Budget
69655.002022-04-308356Actual
23228152.602024-01-298328Actual
22223295.032023-12-298318Actual
2472200.002022-07-018314Budget
2394218.002024-02-288326Actual
13177174.002023-03-318317Actual
21749196.002023-12-298314Actual
13099101.002023-03-318366Actual
2890100.002022-07-018346Budget
2538213.532024-03-3083211Actual
28609226.842024-06-308328Actual
16125157.142023-07-018328Actual
2399677.002024-02-288346Actual
35414217.752024-12-298328Actual
26304542.002024-04-298318Actual
3265114.722022-07-018328Actual
1384628.002023-04-308326Actual
1697998.002023-07-318366Actual
3067858.002024-08-308356Actual
38152141.612025-02-2883213Actual
3331272.042024-10-3083411Actual
915530.002022-12-298373Budget
795490.002022-12-018363Actual
5509100.002022-08-318328Budget
1222102.002022-05-318363Actual
3075200.002022-07-018317Budget
3718290.002025-02-288373Actual
33110425.332024-10-308318Actual
2473285.002022-07-018314Actual
3059860.002024-08-308326Actual
17812167.002023-08-318365Actual
3673883.742025-01-2983411Actual
37536118.002025-02-288366Actual
4852209.002022-08-318315Actual
24203310.182024-02-288318Actual
27429429.882024-05-308318Actual
28581554.122024-06-308318Actual
2147151.082022-05-318328Actual
2337545.442024-01-2983311Actual
30176181.962024-07-3083213Actual
55346.002022-04-308326Actual
2645343.312024-04-2983211Actual
2254817.782023-12-2983612Actual
13630167.002023-04-308314Actual
34496167.782024-11-3083611Actual
3750371.002025-02-288356Actual
20987115.002023-12-018336Actual
5089118.002022-08-318336Actual
10691100.002023-01-298336Budget
2891101.002022-07-018346Actual
1078560.002023-01-298356Budget
27631100.762024-05-3083411Actual
2610200.002022-07-018315Actual
9262196.002022-12-298364Actual
26836345.002024-05-308313Actual
30265417.002024-08-308313Actual
282165.002022-04-308364Actual
16746185.002023-07-318315Actual
630860.002022-09-308356Budget
33675205.002024-11-308363Actual
1629948.632023-07-0183411Actual
33404101.822024-10-3083112Actual
12991100.002023-03-318346Budget
8831231.392022-12-018318Actual
8219184.002022-12-018315Actual
1998369.002023-10-318346Actual
1176650.002023-02-288326Budget
466240.002022-08-318373Budget
9576100.002022-12-298336Budget
205128.212023-10-3183112Actual
154118.212023-05-3183112Actual
39219211.402025-03-3183612Actual
13318288.972023-03-318318Actual
4120137.002022-07-318366Actual
35038195.002024-12-298365Actual
2692895.002024-05-308373Actual
17600237.002023-08-318363Actual
181950.002022-05-318356Budget
22760121.002024-01-298364Actual
25733213.002024-04-298363Actual
4386100.002022-07-318328Budget
14642209.002023-05-318314Actual
16568211.002023-07-318363Actual
3685596.512025-01-2983112Actual
9017127.002022-12-298313Actual
2237035.872023-12-2983211Actual
234674.002022-07-018363Actual
1535377.362023-05-3183611Actual
855250.002022-12-018356Budget
33346113.532024-10-3083611Actual
24111251.002024-02-288317Actual
38183266.172025-02-2883613Actual
32106167.782024-09-2983111Actual
12990112.002023-03-318346Actual
32014257.152024-09-298328Actual
33795242.002024-11-308364Actual
23857163.002024-02-288365Actual
102490.002022-04-308328Budget
30300242.002024-08-308363Actual
242535.002022-07-018373Actual
34945290.002024-12-298364Actual
13508341.002023-04-308313Actual
3284834.002024-10-308326Actual
7160157.002022-10-318365Actual
28233256.002024-06-308365Actual
578942.002022-09-308373Actual
18723137.002023-09-308364Actual
31036117.782024-08-3083311Actual
9944200.002022-12-298318Budget
36061480.002025-01-298314Actual
3443594.382024-11-3083411Actual
1303860.002023-03-318356Budget
2101379.002023-12-018346Actual
3803323.102025-02-2883212Actual
19632220.002023-10-318363Actual
2287139.002022-07-018313Actual
3582581.962024-12-2983113Actual
6834103.002022-10-318363Actual
1529233.742023-05-3183311Actual
3100940.122024-08-3083211Actual
2342914.592024-01-2983511Actual
3005725.232024-07-3083212Actual
1251730.002023-03-318373Budget
25820270.002024-04-298314Actual
2579267.002024-04-298373Actual
32821144.002024-10-308316Actual
28902126.292024-06-3083112Actual
2955256.002024-07-308356Actual
32515344.002024-10-308313Actual
29259385.002024-07-308314Actual
34825224.002024-12-298363Actual
12944100.002023-03-318336Budget
6635100.002022-09-308328Budget
26990240.002024-05-308364Actual
3403132.002022-07-318313Actual
15059227.002023-05-318367Actual
8080200.002022-12-018314Budget
223217.002022-04-308314Actual
33853252.002024-11-308315Actual
26779162.662024-04-2983613Actual
24999121.002024-03-308336Actual
13366146.542023-03-318328Actual
3906515.652025-03-3183511Actual
7021200.002022-10-318364Budget
28431111.002024-06-308366Actual
20192328.362023-10-318318Actual
38686117.002025-03-318366Actual
1027130.002023-01-298373Budget
3035794.002024-08-308373Actual
2497120.002024-03-308326Actual
2133962.462023-12-0183111Actual
31426215.002024-09-298363Actual
11499200.002023-02-288364Budget
37747296.542025-02-288368Actual
11640100.002023-02-288365Budget
1523780.552023-05-3183111Actual
38067225.232025-02-2883612Actual
13759117.002023-04-308365Actual
1735814.592023-07-3183511Actual
37713304.122025-02-288328Actual
3343224.162024-10-3083212Actual
2095930.002023-12-018326Actual
28844100.762024-06-3083611Actual
571080.002022-09-308363Budget
11062295.032023-01-298318Actual
6117100.002022-09-308316Budget
31986478.362024-09-298318Actual
1190945.002023-02-288356Actual
2099260.182022-05-318318Actual
14175167.752023-04-308368Actual
2042028.422023-10-3183511Actual
1830614.592023-08-3183211Actual
4446100.002022-07-318368Budget
835200.002022-04-308317Budget
3402100.002022-07-318313Budget
19225157.142023-09-308368Actual
2154010.332023-12-0183112Actual
5136100.002022-08-318346Budget
2039349.702023-10-3183411Actual
19191190.482023-09-308328Actual
840860.002022-12-018326Budget
21664232.002023-12-298363Actual
25915234.002024-04-298315Actual
34790375.002024-12-298313Actual
630751.002022-09-308356Actual
3671189.062025-01-2983311Actual
12047200.002023-02-288317Budget
11577200.002023-02-288315Budget
3857360.002025-03-318326Actual
2098200.002022-05-318318Budget
1496779.002023-05-318366Actual
683590.002022-10-318363Budget
7707226.842022-10-318318Actual
12847100.002023-03-318316Budget
6214140.002022-09-308336Actual
1138921.002023-02-288373Actual
2667200.002022-07-018365Actual
27750136.932024-05-3083112Actual
25141306.002024-03-308317Actual
12706200.002023-03-318315Budget
405960.002022-07-318356Budget
7895114.002022-12-018313Actual
37887120.972025-02-2883411Actual

Generated 2025-05-30 11:07:50.795 UTC