[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 1000   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35293356.002024-12-278317Actual
31894371.002024-09-278317Actual
3685596.512025-01-2783112Actual
225155.012023-12-2783112Actual
29937103.952024-07-2883411Actual
31302155.642024-08-2883213Actual
9805223.002022-12-278317Actual
28431111.002024-06-288366Actual
3408492.002024-11-288366Actual
16097342.002023-06-298318Actual
7707226.842022-10-298318Actual
578840.002022-09-288373Budget
738280.002022-10-298346Budget
27139104.002024-05-288316Actual
30478264.002024-08-288315Actual
2042028.422023-10-2983511Actual
29049232.842024-06-2883213Actual
7159200.002022-10-298365Budget
30803276.002024-08-288367Actual
855250.002022-11-298356Budget
32515344.002024-10-288313Actual
10691100.002023-01-278336Budget
12944100.002023-03-298336Budget
952751.002022-12-278326Actual
19751116.002023-10-298364Actual
3059860.002024-08-288326Actual
2549667.782024-03-2883611Actual
28198264.002024-06-288315Actual
6037164.002022-09-288365Actual
1289442.002023-03-298326Actual
3803323.102025-02-2683212Actual
69655.002022-04-288356Actual
3118344.382024-08-2883212Actual
27604128.422024-05-2883311Actual
4013101.002022-07-298346Actual
2648049.702024-04-2783311Actual
279529.002022-06-298326Actual
3402100.002022-07-298313Budget
32340168.852024-09-2783612Actual
601200.002022-04-288336Budget
26365222.302024-04-278368Actual
26304542.002024-04-278318Actual
2531100.002022-06-298364Budget
1591457.002023-06-298356Actual
3180460.002024-09-278356Actual
35038195.002024-12-278365Actual
3906515.652025-03-2983511Actual
2891101.002022-06-298346Actual
12109138.002023-02-268367Actual
12943128.002023-03-298336Actual
9806200.002022-12-278317Budget
504100.002022-04-288316Budget
966942.002022-12-278356Actual
29585102.002024-07-288366Actual
23822179.002024-02-268315Actual
69550.002022-04-288356Budget
23644182.002024-02-268363Actual
2662714.592024-04-2783112Actual
952660.002022-12-278326Budget
23915113.002024-02-268316Actual
10516100.002023-01-278365Budget
1446613.532023-04-2883612Actual
242535.002022-06-298373Actual
504050.002022-08-298326Budget
3290297.002024-10-288346Actual
38125113.532025-02-2683113Actual
12768100.002023-03-298365Budget
35767225.232024-12-2783612Actual
683590.002022-10-298363Budget
3403132.002022-07-298313Actual
9576100.002022-12-278336Budget
27336332.002024-05-288317Actual
8611100.002022-11-298366Budget
3898473.102025-03-2983211Actual
2844150.002022-06-298336Actual
1990295.002023-10-298316Actual
1692072.002023-07-298346Actual
2237035.872023-12-2783211Actual
1629948.632023-06-2983411Actual
4387178.362022-07-298328Actual
2668200.002022-06-298365Budget
34733141.612024-11-2883613Actual
10983178.002023-01-278367Actual
630860.002022-09-288356Budget
1064246.002023-01-278326Actual
20987115.002023-11-298336Actual
8831231.392022-11-298318Actual
30981148.632024-08-2883111Actual
1461444.002023-05-298373Actual
7336138.002022-10-298336Actual
3402694.002024-11-288346Actual
1992936.002023-10-298326Actual
8689180.002022-11-298317Actual
18187135.932023-08-298328Actual
20874181.002023-11-298365Actual
38836470.792025-03-298318Actual
1111080.002023-01-278328Budget
1429051.822023-04-2883311Actual
2777827.362024-05-2883212Actual
222200.002022-04-288314Budget
1191060.002023-02-268356Budget
164455.012023-06-2983212Actual
3653200.002022-07-298364Budget
2207158.662022-05-298368Actual
2299160.002024-01-278346Actual
293750.002022-06-298356Budget
12626182.002023-03-298364Actual
2101379.002023-11-298346Actual
6366100.002022-09-288366Budget
1697998.002023-07-298366Actual
3591245.002022-07-298314Actual
29763213.212024-07-288328Actual
2540932.672024-03-2883311Actual
9342200.002022-12-278315Budget
12991100.002023-03-298346Budget
182044.002022-05-298356Actual
2579267.002024-04-278373Actual
11863100.002023-02-268346Budget
33887271.002024-11-288365Actual
38183266.172025-02-2683613Actual
7020162.002022-10-298364Actual
728660.002022-10-298326Budget
55240.002022-04-288326Budget
13319200.002023-03-298318Budget
1830614.592023-08-2983211Actual
2337545.442024-01-2783311Actual
30208155.642024-07-2883613Actual
3512345.002024-12-278326Actual
31217188.002024-08-2883612Actual
22760121.002024-01-278364Actual
11719100.002023-02-268316Budget
223217.002022-04-288314Actual
2057015.652023-10-2983612Actual
7567264.002022-10-298317Actual
34353215.662024-11-2883111Actual
17719137.002023-08-298364Actual
781580.002022-10-298368Budget
7021200.002022-10-298364Budget
9263200.002022-12-278364Budget
1223680.002023-02-268328Budget
2645343.312024-04-2783211Actual
38864179.872025-03-298328Actual
23142257.002024-01-278367Actual
2473142.002024-03-288373Actual
12298100.002023-02-268368Budget
2666115.652024-04-2783612Actual
14113338.972023-04-288318Actual
19632220.002023-10-298363Actual
30265417.002024-08-288313Actual
5897133.002022-09-288364Actual
37860116.722025-02-2683311Actual
3520351.002024-12-278356Actual
5975200.002022-09-288315Budget
2952688.002024-07-288346Actual
29174217.002024-07-288363Actual
2615066.002024-04-278366Actual
2497120.002024-03-288326Actual
1998369.002023-10-298346Actual
4993100.002022-08-298316Budget
18781131.002023-09-288315Actual
37685454.122025-02-268318Actual
2435026.292024-02-2683211Actual
214690.002022-05-298328Budget
332490.002022-06-298368Budget
1027036.002023-01-278373Actual
3869129.002022-07-298316Actual
32014257.152024-09-278328Actual
27929243.362024-05-2883613Actual
7239100.002022-10-298316Budget
1632613.532023-06-2983511Actual
26836345.002024-05-288313Actual
35328296.002024-12-278367Actual
1827867.782023-08-2983111Actual
10319200.002023-01-278314Budget
1408154.002022-05-298364Actual
1019289.002023-01-278363Actual
33346113.532024-10-2883611Actual
2207389.002023-12-278366Actual
64984.002022-04-288346Actual
5321200.002022-08-298317Budget
33018402.002024-10-288317Actual
5460200.002022-08-298318Budget
10845100.002023-01-278366Budget
10457200.002023-01-278315Budget
2269787.002024-01-278373Actual
8360100.002022-11-298316Budget
2757760.332024-05-2883211Actual
174506.082023-07-2983112Actual
2955256.002024-07-288356Actual
1083126.842022-04-288368Actual
6261114.002022-09-288346Actual
36478290.002025-01-278367Actual
6775155.002022-10-298313Actual
8690200.002022-11-298317Budget
30923313.212024-08-288368Actual
3100940.122024-08-2883211Actual
18220210.182023-08-298368Actual
1730435.872023-07-2983311Actual
33230185.872024-10-2883111Actual
1390070.002023-04-288346Actual
10984200.002023-01-278367Budget
15749163.002023-06-298365Actual
22130222.002023-12-278317Actual
7160157.002022-10-298365Actual
1392651.002023-04-288356Actual
94102.002022-04-288363Actual
1847911.402023-08-2983112Actual
3862777.002025-03-298346Actual
28106493.002024-06-288314Actual
4711240.002022-08-298314Actual
36386104.002025-01-278366Actual
742950.002022-10-298356Budget
27549179.492024-05-2883111Actual
21630312.002023-12-278313Actual
15117384.422023-05-298318Actual
2653411.402024-04-2783511Actual
1164100.002022-05-298313Budget
31155128.422024-08-2883112Actual
20627372.002023-11-298313Actual
36061480.002025-01-278314Actual
15024295.002023-05-298317Actual
39099147.572025-03-2983611Actual
35942308.002025-01-278313Actual
5090100.002022-08-298336Budget
8830200.002022-11-298318Budget
255816.082024-03-2883212Actual
1647610.332023-06-2983612Actual
1531950.762023-05-2983411Actual
21281169.272023-11-298368Actual
1138830.002023-02-268373Budget
1025134.422022-04-288328Actual
34674157.402024-11-2883113Actual
2473285.002022-06-298314Actual
25141306.002024-03-288317Actual
2786978.452024-05-2883113Actual
11498169.002023-02-268364Actual
10595120.002023-01-278316Actual
3005725.232024-07-2883212Actual
220890.002022-05-298368Budget
7706200.002022-10-298318Budget
19809163.002023-10-298315Actual
3177881.002024-09-278346Actual
9575138.002022-12-278336Actual
25296187.452024-03-288368Actual
174776.082023-07-2983212Actual
743039.002022-10-298356Actual
2287139.002022-06-298313Actual
31391402.002024-09-278313Actual
6774100.002022-10-298313Budget
10739117.002023-01-278346Actual
33583238.102024-10-2883613Actual
9400185.002022-12-278365Actual
2019151.002022-05-298367Actual
33551148.622024-10-2883213Actual
20747241.002023-11-298314Actual
30420310.002024-08-288364Actual
293859.002022-06-298356Actual
1423567.782023-04-2883111Actual
2997100.002022-06-298366Budget
12048187.002023-02-268317Actual
35414217.752024-12-278328Actual
3071190.002024-08-288366Actual
37396116.002025-02-268316Actual
5381200.002022-08-298367Budget
1529233.742023-05-2983311Actual
3556187.992024-12-2783311Actual
37887120.972025-02-2683411Actual
4339219.272022-07-298318Actual
24111251.002024-02-268317Actual
1544416.722023-05-2983612Actual
855172.002022-11-298356Actual
12705215.002023-03-298315Actual
32458141.612024-09-2783613Actual
8361153.002022-11-298316Actual
2402264.002024-02-268356Actual
2093281.002023-11-298316Actual
5322169.002022-08-298317Actual
38601155.002025-03-298336Actual
803232.002022-11-298373Actual
32876130.002024-10-288336Actual
34825224.002024-12-278363Actual
167640.002022-05-298326Budget
7568200.002022-10-298317Budget
188088.002022-05-298366Actual
31036117.782024-08-2883311Actual
915530.002022-12-278373Budget
1485436.002023-05-298326Actual
9993196.542022-12-278328Actual
10133121.002023-01-278313Actual
907786.002022-12-278363Actual
2458212.462024-02-2683612Actual
17129314.722023-07-298318Actual
1549132.002022-05-298365Actual
34176222.002024-11-288367Actual
11578204.002023-02-268315Actual
13178200.002023-03-298317Budget
14734194.002023-05-298315Actual
8457100.002022-11-298336Budget
1836037.992023-08-2983411Actual
37747296.542025-02-268368Actual
26244248.002024-04-278367Actual
35506146.512024-12-2783111Actual
1931114.592023-09-2883211Actual
8752169.002022-11-298367Actual
12110200.002023-02-268367Budget
907690.002022-12-278363Budget
504151.002022-08-298326Actual
11816137.002023-02-268336Actual
18604202.002023-09-288363Actual
15621183.002023-06-298314Actual
3676543.312025-01-2783511Actual
2142153.952023-11-2983411Actual
3742339.002025-02-268326Actual
10844115.002023-01-278366Actual
7755116.232022-10-298328Actual
122390.002022-05-298363Budget
2878396.512024-06-2883411Actual
3172439.002024-09-278326Actual
4199200.002022-07-298317Budget
2923196.002024-07-288373Actual
2033925.232023-10-2983211Actual
30091173.102024-07-2883612Actual
13099101.002023-03-298366Actual
205395.012023-10-2983212Actual
3731200.002022-07-298315Budget
6695100.002022-09-288368Budget
108490.002022-04-288368Budget
1851216.722023-08-2983612Actual
1078668.002023-01-278356Actual
11111143.512023-01-278328Actual
6634135.932022-09-288328Actual
4446100.002022-07-298368Budget
17870113.002023-08-298316Actual
1960190.002022-05-298317Actual
13177174.002023-03-298317Actual
279440.002022-06-298326Budget
23262155.632024-01-278368Actual
3553479.482024-12-2783211Actual
36916151.832025-01-2783612Actual
2340252.892024-01-2783411Actual
1838711.402023-08-2983511Actual
3688324.162025-01-2783212Actual
9203253.002022-12-278314Actual
22223295.032023-12-278318Actual
29022122.312024-06-2883113Actual
38488293.002025-03-298365Actual
1662599.002023-07-298373Actual
22640202.002024-01-278363Actual
28643214.722024-06-288368Actual
8140200.002022-11-298364Budget
1289550.002023-03-298326Budget
2716647.002024-05-288326Actual
2765844.382024-05-2883511Actual
12767126.002023-03-298365Actual
3673883.742025-01-2783411Actual
30176181.962024-07-2883213Actual
5136100.002022-08-298346Budget
22165225.002023-12-278367Actual
2305095.002024-01-278366Actual
29677273.002024-07-288367Actual
6445264.002022-09-288317Actual
3627336.002025-01-278326Actual
3137138.002022-06-298367Actual
2727997.002024-05-288366Actual
34790375.002024-12-278313Actual
8141175.002022-11-298364Actual
27194150.002024-05-288336Actual
2538213.532024-03-2883211Actual
850479.002022-11-298346Actual
2355212.462024-01-2783612Actual
28844100.762024-06-2883611Actual
2881022.042024-06-2883511Actual
6834103.002022-10-298363Actual
3800586.932025-02-2683112Actual
3405262.002024-11-288356Actual
2045448.632023-10-2983611Actual
33172257.152024-10-288368Actual
30861596.552024-08-288318Actual
30889207.152024-08-288328Actual
3635370.002025-01-278356Actual
1360291.002023-04-288373Actual
31928311.002024-09-278367Actual
6508180.002022-09-288367Actual
1928381.612023-09-2883111Actual
24886147.002024-03-288365Actual
1968994.002023-10-298373Actual
423140.002022-04-288365Actual
31334159.152024-08-2883613Actual
5508160.182022-08-298328Actual
19957111.002023-10-298336Actual
4260200.002022-07-298367Budget
9478100.002022-12-278316Budget
4992116.002022-08-298316Actual
28902126.292024-06-2883112Actual
26990240.002024-05-288364Actual
23228152.602024-01-278328Actual
17685175.002023-08-298314Actual
21988122.002023-12-278336Actual
21841194.002023-12-278315Actual
354240.002022-07-298373Budget
30385393.002024-08-288314Actual
23729224.002024-02-268314Actual
26065100.002024-04-278336Actual
1064350.002023-01-278326Budget

Generated 2025-05-28 05:29:24.392 UTC