[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 1000   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27429429.882024-05-198318Actual
6775155.002022-10-208313Actual
3803323.102025-02-1783212Actual
23915113.002024-02-178316Actual
346479.002022-07-208363Actual
2997100.002022-06-208366Budget
5090100.002022-08-208336Budget
23107225.002024-01-188317Actual
38836470.792025-03-208318Actual
35942308.002025-01-188313Actual
2370142.002024-02-178373Actual
205128.212023-10-2083112Actual
27549179.492024-05-1983111Actual
3627336.002025-01-188326Actual
10054164.722022-12-188368Actual
32763282.002024-10-198365Actual
245502.892024-02-1783212Actual
34674157.402024-11-1983113Actual
19070265.002023-09-198317Actual
32728293.002024-10-198315Actual
8141175.002022-11-208364Actual
3331272.042024-10-1983411Actual
3221536.932024-09-1883511Actual
12991100.002023-03-208346Budget
37887120.972025-02-1783411Actual
27220106.002024-05-198346Actual
8690200.002022-11-208317Budget
2355212.462024-01-1883612Actual
5460200.002022-08-208318Budget
2340252.892024-01-1883411Actual
37338248.002025-02-178365Actual
1890139.002023-09-198326Actual
38778255.002025-03-208367Actual
4121100.002022-07-208366Budget
32188108.212024-09-1883411Actual
1078668.002023-01-188356Actual
35003335.002024-12-188315Actual
2716647.002024-05-198326Actual
2601062.002024-04-188316Actual
755100.002022-04-198366Budget
728763.002022-10-208326Actual
1485436.002023-05-208326Actual
2093281.002023-11-208316Actual
19105259.002023-09-198367Actual
518464.002022-08-208356Actual
2549667.782024-03-1983611Actual
20220178.362023-10-208328Actual
24674223.002024-03-198363Actual
12564230.002023-03-208314Actual
37627303.002025-02-178367Actual
2346266.722024-01-1883611Actual
39157128.422025-03-2083112Actual
2004278.002023-10-208366Actual
17719137.002023-08-208364Actual
32515344.002024-10-198313Actual
26304542.002024-04-188318Actual
32248101.822024-09-1883611Actual
2540932.672024-03-1983311Actual
1936540.122023-09-1983411Actual
181950.002022-05-208356Budget
31036117.782024-08-1983311Actual
35976233.002025-01-188363Actual
15536197.002023-06-208363Actual
23228152.602024-01-188328Actual
222200.002022-04-198314Budget
1138830.002023-02-178373Budget
39277122.312025-03-2083113Actual
27750136.932024-05-1983112Actual
952751.002022-12-188326Actual
34176222.002024-11-198367Actual
13508341.002023-04-198313Actual
616453.002022-09-198326Actual
29677273.002024-07-198367Actual
29797261.692024-07-198368Actual
7489100.002022-10-208366Budget
32014257.152024-09-188328Actual
18569419.002023-09-198313Actual
6260100.002022-09-198346Budget
18066268.002023-08-208317Actual
8457100.002022-11-208336Budget
4387178.362022-07-208328Actual
5837278.002022-09-198314Actual
37125292.002025-02-178363Actual
36656202.892025-01-1883111Actual
3671189.062025-01-1883311Actual
25296187.452024-03-198368Actual
1176650.002023-02-178326Budget
35123.002022-04-198313Actual
30265417.002024-08-198313Actual
15807100.002023-06-208316Actual
279440.002022-06-208326Budget
19957111.002023-10-208336Actual
27692126.292024-05-1983611Actual
9263200.002022-12-188364Budget
1960190.002022-05-208317Actual
1222102.002022-05-208363Actual
3177881.002024-09-188346Actual
4524100.002022-08-208313Budget
3556187.992024-12-1883311Actual
17925125.002023-08-208336Actual
5976206.002022-09-198315Actual
2609156.002024-04-188346Actual
504050.002022-08-208326Budget
742950.002022-10-208356Budget
17600237.002023-08-208363Actual
2196031.002023-12-188326Actual
2724650.002024-05-198356Actual
915424.002022-12-188373Actual
1289550.002023-03-208326Budget
33110425.332024-10-198318Actual
691330.002022-10-208373Budget
25262179.872024-03-198328Actual
3446234.802024-11-1983511Actual
29259385.002024-07-198314Actual
9944200.002022-12-188318Budget
1529233.742023-05-2083311Actual
12189200.002023-02-178318Budget
33524134.592024-10-1983113Actual
28581554.122024-06-198318Actual
195106.082023-09-1983212Actual
1488238.002022-05-208315Actual
5136100.002022-08-208346Budget
3558884.802024-12-1883411Actual
1431735.872023-04-1983411Actual
1727726.292023-07-2083211Actual
2305095.002024-01-188366Actual
1998369.002023-10-208346Actual
36797100.762025-01-1883611Actual
37033157.402025-01-1883613Actual
3408492.002024-11-198366Actual
4199200.002022-07-208317Budget
29139397.002024-07-198313Actual
154118.212023-05-2083112Actual
2405467.002024-02-178366Actual
23970117.002024-02-178336Actual
28431111.002024-06-198366Actual
25698293.002024-04-188313Actual
2609200.002022-06-208315Budget
9479140.002022-12-188316Actual
39219211.402025-03-2083612Actual
19632220.002023-10-208363Actual
29445112.002024-07-198316Actual
22251148.052023-12-188328Actual
16653246.002023-07-208314Actual
35151132.002024-12-188336Actual
27491211.692024-05-198368Actual
33466170.982024-10-1983612Actual
164189.272023-06-2083112Actual
22284158.662023-12-188368Actual
2291089.002024-01-188316Actual
9016100.002022-12-188313Budget
19717192.002023-10-208314Actual
1303777.002023-03-208356Actual
37001181.962025-01-1883213Actual
2432260.332024-02-1783111Actual
12297129.872023-02-178368Actual
2193376.002023-12-188316Actual
144089.272023-04-1983112Actual
12377100.002023-03-208313Budget
29585102.002024-07-198366Actual
3402100.002022-07-208313Budget
29763213.212024-07-198328Actual
2603721.002024-04-188326Actual
36061480.002025-01-188314Actual
1461444.002023-05-208373Actual
10132100.002023-01-188313Budget
16839111.002023-07-208316Actual
11815100.002023-02-178336Budget
19191190.482023-09-198328Actual
32550209.002024-10-198363Actual
27139104.002024-05-198316Actual
1954111.402023-09-1983612Actual
3180460.002024-09-188356Actual
3966136.002022-07-208336Actual
13819108.002023-04-198316Actual
34701171.432024-11-1983213Actual
33853252.002024-11-198315Actual
9400185.002022-12-188365Actual
28902126.292024-06-1983112Actual
167749.002022-05-208326Actual
10319200.002023-01-188314Budget
7567264.002022-10-208317Actual
32425224.062024-09-1883213Actual
1647610.332023-06-2083612Actual
38488293.002025-03-208365Actual
23262155.632024-01-188368Actual
24639372.002024-03-198313Actual
1887474.002023-09-198316Actual
33675205.002024-11-198363Actual
242535.002022-06-208373Actual
10594100.002023-01-188316Budget
37685454.122025-02-178318Actual
967050.002022-12-188356Budget
1866147.002023-09-198373Actual
10515146.002023-01-188365Actual
32398139.852024-09-1883113Actual
35706134.802024-12-1883112Actual
3635370.002025-01-188356Actual
31334159.152024-08-1983613Actual
11498169.002023-02-178364Actual
130030.002022-05-208373Budget
391764.002022-07-208326Actual
2440453.952024-02-1783411Actual
2611748.002024-04-188356Actual
1186286.002023-02-178346Actual
1990295.002023-10-208316Actual
2342914.592024-01-1883511Actual
2494476.002024-03-198316Actual
1435051.822023-04-1983611Actual
2458212.462024-02-1783612Actual
1559360.002023-06-208373Actual
69550.002022-04-198356Budget
458474.002022-08-208363Actual
9576100.002022-12-188336Budget
10983178.002023-01-188367Actual
33760376.002024-11-198314Actual
220890.002022-05-208368Budget
32876130.002024-10-198336Actual
3632790.002025-01-188346Actual
39099147.572025-03-2083611Actual
18101158.002023-08-208367Actual
31894371.002024-09-188317Actual
3789206.002022-07-208365Actual
1429051.822023-04-1983311Actual
3906515.652025-03-2083511Actual
1025134.422022-04-198328Actual
23822179.002024-02-178315Actual
33795242.002024-11-198364Actual
3865375.002025-03-208356Actual
26746227.572024-04-1883213Actual
32821144.002024-10-198316Actual
6508180.002022-09-198367Actual
1550200.002022-05-208365Budget
466240.002022-08-208373Budget
2497120.002024-03-198326Actual
1387484.002023-04-198336Actual
18187135.932023-08-208328Actual
1164100.002022-05-208313Budget
3067858.002024-08-198356Actual
26836345.002024-05-198313Actual
16159234.422023-06-208368Actual
24145188.002024-02-178367Actual
23764167.002024-02-178364Actual
36188207.002025-01-188365Actual
36564217.752025-01-188328Actual
11499200.002023-02-178364Budget
3106396.512024-08-1983411Actual
14734194.002023-05-208315Actual
31217188.002024-08-1983612Actual
35852167.922024-12-1883213Actual
29294222.002024-07-198364Actual
30626120.002024-08-198336Actual
26956372.002024-05-198314Actual
1083126.842022-04-198368Actual
29352293.002024-07-198315Actual
3718290.002025-02-178373Actual
1881100.002022-05-208366Budget
6696149.572022-09-198368Actual
3100940.122024-08-1983211Actual
7628200.002022-10-208367Budget
907690.002022-12-188363Budget
21664232.002023-12-188363Actual
37396116.002025-02-178316Actual
1636043.312023-06-2083611Actual
10924200.002023-01-188317Budget
15059227.002023-05-208367Actual
11171100.002023-01-188368Budget
7706200.002022-10-208318Budget
505133.002022-04-198316Actual
2399677.002024-02-178346Actual
31986478.362024-09-188318Actual
31426215.002024-09-188363Actual
2204043.002023-12-188356Actual
28844100.762024-06-1983611Actual
19751116.002023-10-208364Actual
1243880.002023-03-208363Budget
2301767.002024-01-188356Actual
2747110.002022-06-208316Actual
38686117.002025-03-208366Actual
16125157.142023-06-208328Actual
3373276.002024-11-198373Actual
9341163.002022-12-188315Actual
9342200.002022-12-188315Budget
5382136.002022-08-208367Actual
13240200.002023-03-208367Budget
8281140.002022-11-208365Actual
33230185.872024-10-1983111Actual
12706200.002023-03-208315Budget
13630167.002023-04-198314Actual
11639189.002023-02-178365Actual
17565397.002023-08-208313Actual
1847911.402023-08-2083112Actual
38453253.002025-03-208315Actual
3901173.102025-03-2083311Actual
9017127.002022-12-188313Actual
30208155.642024-07-1983613Actual
24793104.002024-03-198364Actual
22760121.002024-01-188364Actual
977273.812022-04-198318Actual
35506146.512024-12-1883111Actual
32458141.612024-09-1883613Actual
6117100.002022-09-198316Budget
7238136.002022-10-208316Actual
26065100.002024-04-188336Actual
35328296.002024-12-188367Actual
7755116.232022-10-208328Actual
16533358.002023-07-208313Actual
2042028.422023-10-2083511Actual
966942.002022-12-188356Actual
3438141.192024-11-1983211Actual
38240375.002025-03-208313Actual
2692895.002024-05-198373Actual
1836037.992023-08-2083411Actual
20840177.002023-11-208315Actual
31639266.002024-09-188365Actual
406057.002022-07-208356Actual
36246150.002025-01-188316Actual
803330.002022-11-208373Budget
12705215.002023-03-208315Actual
636779.002022-09-198366Actual
16746185.002023-07-208315Actual
35293356.002024-12-188317Actual
12048187.002023-02-178317Actual
346580.002022-07-208363Budget
1549132.002022-05-208365Actual
1968994.002023-10-208373Actual
3869129.002022-07-208316Actual
38864179.872025-03-208328Actual
8081256.002022-11-208314Actual
6214140.002022-09-198336Actual
164455.012023-06-2083212Actual
2472200.002022-06-208314Budget
17071169.002023-07-208367Actual
12047200.002023-02-178317Budget
4711240.002022-08-208314Actual
18781131.002023-09-198315Actual
2098200.002022-05-208318Budget
39337213.542025-03-2083613Actual
14676114.002023-05-208364Actual
4200158.002022-07-208317Actual
3343224.162024-10-1983212Actual
683590.002022-10-208363Budget
896100.002022-04-198367Budget
3603369.002025-01-188373Actual
24851143.002024-03-198315Actual
10844115.002023-01-188366Actual
35767225.232024-12-1883612Actual
27336332.002024-05-198317Actual
174776.082023-07-2083212Actual
2561310.332024-03-1983612Actual
2875687.992024-06-1983311Actual
8140200.002022-11-208364Budget
2334841.192024-01-1883211Actual
28106493.002024-06-198314Actual
1360291.002023-04-198373Actual
6261114.002022-09-198346Actual
30889207.152024-08-198328Actual
907786.002022-12-188363Actual
15179166.242023-05-208368Actual
3731200.002022-07-208315Budget
3059860.002024-08-198326Actual
38546106.002025-03-208316Actual
32607118.002024-10-198373Actual
19225157.142023-09-198368Actual
37536118.002025-02-178366Actual
2234281.612023-12-1883111Actual
2786978.452024-05-1983113Actual
24203310.182024-02-178318Actual
8751200.002022-11-208367Budget
2139456.082023-11-2083311Actual
2610200.002022-06-208315Actual
8752169.002022-11-208367Actual
29174217.002024-07-198363Actual
26990240.002024-05-198364Actual
14175167.752023-04-198368Actual
2955256.002024-07-198356Actual
12990112.002023-03-208346Actual
7894100.002022-11-208313Budget
1496779.002023-05-208366Actual
1165142.002022-05-208313Actual
504100.002022-04-198316Budget
4339219.272022-07-208318Actual
10133121.002023-01-188313Actual
30300242.002024-08-198363Actual
9203253.002022-12-188314Actual
2154010.332023-11-2083112Actual
30385393.002024-08-198314Actual
578840.002022-09-198373Budget
3742339.002025-02-178326Actual
36536551.092025-01-188318Actual
2103958.002023-11-208356Actual
4993100.002022-08-208316Budget
9806200.002022-12-188317Budget
1535377.362023-05-2083611Actual
28291135.002024-06-198316Actual
5897133.002022-09-198364Actual
10691100.002023-01-188336Budget
1594778.002023-06-208366Actual
10923197.002023-01-188317Actual
7021200.002022-10-208364Budget

Generated 2025-05-19 22:11:01.046 UTC