[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 1000   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797736.002023-09-018356Actual
8141175.002022-12-028364Actual
30208155.642024-07-3183613Actual
2667200.002022-07-028365Actual
803330.002022-12-028373Budget
6774100.002022-11-018313Budget
571183.002022-10-018363Actual
34176222.002024-12-018367Actual
2609200.002022-07-028315Budget
33583238.102024-10-3183613Actual
738280.002022-11-018346Budget
2201475.002023-12-308346Actual
6260100.002022-10-018346Budget
33524134.592024-10-3183113Actual
31894371.002024-09-308317Actual
1662599.002023-08-018373Actual
29139397.002024-07-318313Actual
39304231.082025-04-0183213Actual
27139104.002024-05-318316Actual
5649113.002022-10-018313Actual
29500153.002024-07-318336Actual
33138210.182024-10-318328Actual
8611100.002022-12-028366Budget
30889207.152024-08-318328Actual
194835.012023-10-0183112Actual
37685454.122025-03-018318Actual
20134160.002023-11-018367Actual
11171100.002023-01-308368Budget
1628100.002022-06-018316Budget
23857163.002024-02-298365Actual
2502566.002024-03-318346Actual
30861596.552024-08-318318Actual
32763282.002024-10-318365Actual
977273.812022-05-018318Actual
22165225.002023-12-308367Actual
6586266.242022-10-018318Actual
11640100.002023-03-018365Budget
1789732.002023-09-018326Actual
11436200.002023-03-018314Budget
5897133.002022-10-018364Actual
30265417.002024-08-318313Actual
518360.002022-09-018356Budget
55240.002022-05-018326Budget
35942308.002025-01-308313Actual
3685596.512025-01-3083112Actual
34733141.612024-12-0183613Actual
27811211.402024-05-3183612Actual
6037164.002022-10-018365Actual
6775155.002022-11-018313Actual
34100.002022-05-018313Budget
181950.002022-06-018356Budget
31928311.002024-09-308367Actual
8360100.002022-12-028316Budget
887890.002022-12-028328Budget
28106493.002024-07-018314Actual
33853252.002024-12-018315Actual
13366146.542023-04-018328Actual
7706200.002022-11-018318Budget
11499200.002023-03-018364Budget
15807100.002023-07-028316Actual
1772100.002022-06-018346Budget
23142257.002024-01-308367Actual
16097342.002023-07-028318Actual
38601155.002025-04-018336Actual
2042028.422023-11-0183511Actual
6635100.002022-10-018328Budget
2538213.532024-03-3183211Actual
28701185.872024-07-0183111Actual
1591457.002023-07-028356Actual
8281140.002022-12-028365Actual
1409100.002022-06-018364Budget
1836037.992023-09-0183411Actual
33346113.532024-10-3183611Actual
6213100.002022-10-018336Budget
571080.002022-10-018363Budget
5896200.002022-10-018364Budget
2505134.002024-03-318356Actual
3100940.122024-08-3183211Actual
30478264.002024-08-318315Actual
1968994.002023-11-018373Actual
1223680.002023-03-018328Budget
27986398.002024-07-018313Actual
9575138.002022-12-308336Actual
1390070.002023-05-018346Actual
3067858.002024-08-318356Actual
4387178.362022-08-018328Actual
15117384.422023-06-018318Actual
10739117.002023-01-308346Actual
18723137.002023-10-018364Actual
1629948.632023-07-0283411Actual
27194150.002024-05-318336Actual
10515146.002023-01-308365Actual
13543250.002023-05-018363Actual
34674157.402024-12-0183113Actual
326490.002022-07-028328Budget
37593353.002025-03-018317Actual
27604128.422024-05-3183311Actual
13240200.002023-04-018367Budget
26209320.002024-04-308317Actual
2144811.402023-12-0283511Actual
4993100.002022-09-018316Budget
32398139.852024-09-3083113Actual
7100152.002022-11-018315Actual
513765.002022-09-018346Actual
20874181.002023-12-028365Actual
5381200.002022-09-018367Budget
33675205.002024-12-018363Actual
1549132.002022-06-018365Actual
10984200.002023-01-308367Budget
33404101.822024-10-3183112Actual
27081195.002024-05-318365Actual
27692126.292024-05-3183611Actual
3558884.802024-12-3083411Actual
2653411.402024-04-3083511Actual
2601062.002024-04-308316Actual
195106.082023-10-0183212Actual
1901394.002023-10-018366Actual
27429429.882024-05-318318Actual
391650.002022-08-018326Budget
25296187.452024-03-318368Actual
1725200.002022-06-018336Budget
30626120.002024-08-318336Actual
1526513.532023-06-0183211Actual
855172.002022-12-028356Actual
12847100.002023-04-018316Budget
13428191.992023-04-018368Actual
37805136.932025-03-0183111Actual
1523780.552023-06-0183111Actual
1176768.002023-03-018326Actual
9016100.002022-12-308313Budget
2207389.002023-12-308366Actual
23200285.932024-01-308318Actual
10924200.002023-01-308317Budget
2561310.332024-03-3183612Actual
6214140.002022-10-018336Actual
1423567.782023-05-0183111Actual
1765741.002023-09-018373Actual
130121.002022-06-018373Actual
2473285.002022-07-028314Actual
391764.002022-08-018326Actual
3397240.002024-12-018326Actual
29259385.002024-07-318314Actual
18066268.002023-09-018317Actual
2136734.802023-12-0283211Actual
1936540.122023-10-0183411Actual
34496167.782024-12-0183611Actual
1960190.002022-06-018317Actual
3331272.042024-10-3183411Actual
32306124.172024-09-3083112Actual
20840177.002023-12-028315Actual
781580.002022-11-018368Budget
2286100.002022-07-028313Budget
12943128.002023-04-018336Actual
31097126.292024-08-3183611Actual
37338248.002025-03-018365Actual
35414217.752024-12-308328Actual
36386104.002025-01-308366Actual
10595120.002023-01-308316Actual
18781131.002023-10-018315Actual
2269787.002024-01-308373Actual
5570141.992022-09-018368Actual
6038200.002022-10-018365Budget
20627372.002023-12-028313Actual
25176221.002024-03-318367Actual
18159288.972023-09-018318Actual
4710280.002022-09-018314Budget
29735479.882024-07-318318Actual
4525113.002022-09-018313Actual
840955.002022-12-028326Actual
21126195.002023-12-028317Actual
33640344.002024-12-018313Actual
8752169.002022-12-028367Actual
1429051.822023-05-0183311Actual
37090436.002025-03-018313Actual
35293356.002024-12-308317Actual
1636043.312023-07-0283611Actual
1942567.782023-10-0183611Actual
1064350.002023-01-308326Budget
2139456.082023-12-0283311Actual
36598219.272025-01-308368Actual
18604202.002023-10-018363Actual
3803323.102025-03-0183212Actual
37245317.002025-03-018364Actual
2872951.822024-07-0183211Actual
2095930.002023-12-028326Actual
2546326.292024-03-3183511Actual
174776.082023-08-0183212Actual
17719137.002023-09-018364Actual
14557237.002023-06-018363Actual
19632220.002023-11-018363Actual
22965103.002024-01-308336Actual
26425101.822024-04-3083111Actual
1733156.082023-08-0183411Actual
14523296.002023-06-018313Actual
12047200.002023-03-018317Budget
16839111.002023-08-018316Actual
26244248.002024-04-308367Actual
37125292.002025-03-018363Actual
2923196.002024-07-318373Actual
2133962.462023-12-0283111Actual
33887271.002024-12-018365Actual
1176650.002023-03-018326Budget
1493455.002023-06-018356Actual
893780.002022-12-028368Budget
27750136.932024-05-3183112Actual
2716647.002024-05-318326Actual
34790375.002024-12-308313Actual
2036622.042023-11-0183311Actual
36974164.412025-01-3083113Actual
22223295.032023-12-308318Actual
234790.002022-07-028363Budget
32876130.002024-10-318336Actual
21783103.002023-12-308364Actual
3573456.082024-12-3083212Actual
28140242.002024-07-018364Actual
1496779.002023-06-018366Actual
518464.002022-09-018356Actual
205128.212023-11-0183112Actual
20099258.002023-11-018317Actual
1083126.842022-05-018368Actual
2305095.002024-01-308366Actual
3265114.722022-07-028328Actual
630860.002022-10-018356Budget
1348200.002022-06-018314Budget
36656202.892025-01-3083111Actual
32248101.822024-09-3083611Actual
35976233.002025-01-308363Actual
38360450.002025-04-018314Actual
33230185.872024-10-3183111Actual
10133121.002023-01-308313Actual
7160157.002022-11-018365Actual
12626182.002023-04-018364Actual
24793104.002024-03-318364Actual
37033157.402025-01-3083613Actual
952660.002022-12-308326Budget
3582581.962024-12-3083113Actual
30923313.212024-08-318368Actual
2579267.002024-04-308373Actual
255816.082024-03-3183212Actual
6695100.002022-10-018368Budget
24639372.002024-03-318313Actual
12991100.002023-04-018346Budget
279440.002022-07-028326Budget
3652157.002022-08-018364Actual
728660.002022-11-018326Budget
7336138.002022-11-018336Actual
32425224.062024-09-3083213Actual
14018197.002023-05-018317Actual
22818173.002024-01-308315Actual
2435026.292024-02-2983211Actual
35706134.802024-12-3083112Actual
14053238.002023-05-018367Actual
4851200.002022-09-018315Budget
188088.002022-06-018366Actual
424200.002022-05-018365Budget
21664232.002023-12-308363Actual
293859.002022-07-028356Actual
12109138.002023-03-018367Actual
1190945.002023-03-018356Actual
1426313.532023-05-0183211Actual
2443112.462024-02-2983511Actual
11062295.032023-01-308318Actual
8458140.002022-12-028336Actual
9203253.002022-12-308314Actual
3221536.932024-09-3083511Actual
3591245.002022-08-018314Actual
27929243.362024-05-3183613Actual
1490864.002023-06-018346Actual
34408101.822024-12-0183311Actual
29797261.692024-07-318368Actual
37887120.972025-03-0183411Actual
8220200.002022-12-028315Budget
1027036.002023-01-308373Actual
3750371.002025-03-018356Actual
458580.002022-09-018363Budget
3443594.382024-12-0183411Actual
30803276.002024-08-318367Actual
33110425.332024-10-318318Actual
38898237.452025-04-018368Actual
1959200.002022-06-018317Budget
10458180.002023-01-308315Actual
1431735.872023-05-0183411Actual
9944200.002022-12-308318Budget
915424.002022-12-308373Actual
19163437.452023-10-018318Actual
10844115.002023-01-308366Actual
25698293.002024-04-308313Actual
601200.002022-05-018336Budget
2996130.002022-07-028366Actual
10379200.002023-01-308364Budget
2458212.462024-02-2983612Actual
12377100.002023-04-018313Budget
32188108.212024-09-3083411Actual
1847911.402023-09-0183112Actual
1025134.422022-05-018328Actual
21219395.032023-12-028318Actual
34234466.242024-12-018318Actual
30981148.632024-08-3183111Actual
1529233.742023-06-0183311Actual
3325869.912024-10-3183211Actual
1392651.002023-05-018356Actual
24145188.002024-02-298367Actual
8081256.002022-12-028314Actual
15749163.002023-07-028365Actual
7755116.232022-11-018328Actual
37303301.002025-03-018315Actual
6507200.002022-10-018367Budget
748886.002022-11-018366Actual
5837278.002022-10-018314Actual
2881022.042024-07-0183511Actual
8282200.002022-12-028365Budget
38240375.002025-04-018313Actual
31546240.002024-09-308364Actual
9866200.002022-12-308367Budget
2237035.872023-12-3083211Actual
15862115.002023-07-028336Actual
174506.082023-08-0183112Actual
2543634.802024-03-3183411Actual
12627200.002023-04-018364Budget
167640.002022-06-018326Budget
13319200.002023-04-018318Budget
36797100.762025-01-3083611Actual
20220178.362023-11-018328Actual
7895114.002022-12-028313Actual
14769122.002023-06-018365Actual
1833337.992023-09-0183311Actual
466240.002022-09-018373Budget
2193376.002023-12-308316Actual
2402264.002024-02-298356Actual
5836280.002022-10-018314Budget
4120137.002022-08-018366Actual
1887474.002023-10-018316Actual
25855187.002024-04-308364Actual
22605351.002024-01-308313Actual
4012100.002022-08-018346Budget
30300242.002024-08-318363Actual
36301144.002025-01-308336Actual
967050.002022-12-308356Budget
504050.002022-09-018326Budget
12846109.002023-04-018316Actual
3627336.002025-01-308326Actual
3800586.932025-03-0183112Actual
3556187.992024-12-3083311Actual
1583420.002023-07-028326Actual
2549667.782024-03-3183611Actual
504100.002022-05-018316Budget
3216200.002022-07-028318Budget
8751200.002022-12-028367Budget
2473142.002024-03-318373Actual
33172257.152024-10-318368Actual
691233.002022-11-018373Actual
1559360.002023-07-028373Actual
1485436.002023-06-018326Actual
27549179.492024-05-3183111Actual
23228152.602024-01-308328Actual
2955256.002024-07-318356Actual
2019151.002022-06-018367Actual
2615066.002024-04-308366Actual
2807891.002024-07-018373Actual
177398.002022-06-018346Actual
24674223.002024-03-318363Actual
17777135.002023-09-018315Actual
9479140.002022-12-308316Actual
3965100.002022-08-018336Budget
25141306.002024-03-318317Actual
1931114.592023-10-0183211Actual
976200.002022-05-018318Budget
28523247.002024-07-018367Actual
21247195.022023-12-028328Actual
2340252.892024-01-3083411Actual
25820270.002024-04-308314Actual
363200.002022-05-018315Budget
2157314.592023-12-0283612Actual
11815100.002023-03-018336Budget
1647610.332023-07-0283612Actual
4339219.272022-08-018318Actual
31302155.642024-08-3183213Actual
10845100.002023-01-308366Budget
32670298.002024-10-318364Actual
8690200.002022-12-028317Budget
2147151.082022-06-018328Actual
31604279.002024-09-308315Actual
1866147.002023-10-018373Actual
36246150.002025-01-308316Actual
27048281.002024-05-318315Actual
5509100.002022-09-018328Budget
3005725.232024-07-3183212Actual
11577200.002023-03-018315Budget
9726100.002022-12-308366Budget
27336332.002024-05-318317Actual
7239100.002022-11-018316Budget
108490.002022-05-018368Budget
29677273.002024-07-318367Actual
3653200.002022-08-018364Budget
19070265.002023-10-018317Actual
1289550.002023-04-018326Budget
23609331.002024-02-298313Actual
3065271.002024-08-318346Actual
354340.002022-08-018373Actual
35123.002022-05-018313Actual
167749.002022-06-018326Actual
13098100.002023-04-018366Budget
4445157.142022-08-018368Actual
2394218.002024-02-298326Actual
19844135.002023-11-018365Actual
10923197.002023-01-308317Actual
3217304.122022-07-028318Actual
22251148.052023-12-308328Actual

Generated 2025-05-31 10:05:57.534 UTC