[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 1000   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35767225.232024-12-1883612Actual
2239746.502023-12-1883311Actual
37210471.002025-02-178314Actual
2923196.002024-07-198373Actual
24203310.182024-02-178318Actual
1772100.002022-05-208346Budget
25915234.002024-04-188315Actual
18816185.002023-09-198365Actual
10132100.002023-01-188313Budget
32248101.822024-09-1883611Actual
3833264.002025-03-208373Actual
69550.002022-04-198356Budget
38152141.612025-02-1783213Actual
35293356.002024-12-188317Actual
3265114.722022-06-208328Actual
8080200.002022-11-208314Budget
20874181.002023-11-208365Actual
1176768.002023-02-178326Actual
35885162.662024-12-1883613Actual
10458180.002023-01-188315Actual
122390.002022-05-208363Budget
7489100.002022-10-208366Budget
1409100.002022-05-208364Budget
1005380.002022-12-188368Budget
3517780.002024-12-188346Actual
2245784.802023-12-1883611Actual
1408154.002022-05-208364Actual
7894100.002022-11-208313Budget
15179166.242023-05-208368Actual
12705215.002023-03-208315Actual
7021200.002022-10-208364Budget
1662599.002023-07-208373Actual
1898141.002023-09-198356Actual
3402694.002024-11-198346Actual
8611100.002022-11-208366Budget
18723137.002023-09-198364Actual
25141306.002024-03-198317Actual
1078560.002023-01-188356Budget
3328576.292024-10-1983311Actual
7099200.002022-10-208315Budget
130030.002022-05-208373Budget
3673883.742025-01-1883411Actual
255816.082024-03-1983212Actual
3862777.002025-03-208346Actual
10738100.002023-01-188346Budget
34176222.002024-11-198367Actual
34408101.822024-11-1983311Actual
22251148.052023-12-188328Actual
2875687.992024-06-1983311Actual
16004256.002023-06-208317Actual
4711240.002022-08-208314Actual
4772178.002022-08-208364Actual
5136100.002022-08-208346Budget
14113338.972023-04-198318Actual
13178200.002023-03-208317Budget
11719100.002023-02-178316Budget
8752169.002022-11-208367Actual
1496779.002023-05-208366Actual
19751116.002023-10-208364Actual
30803276.002024-08-198367Actual
36536551.092025-01-188318Actual
2136734.802023-11-2083211Actual
1686628.002023-07-208326Actual
11816137.002023-02-178336Actual
2093281.002023-11-208316Actual
3488294.002024-12-188373Actual
6774100.002022-10-208313Budget
6261114.002022-09-198346Actual
1392651.002023-04-198356Actual
893780.002022-11-208368Budget
14141137.452023-04-198328Actual
15621183.002023-06-208314Actual
25296187.452024-03-198368Actual
3172439.002024-09-188326Actual
28488445.002024-06-198317Actual
23915113.002024-02-178316Actual
3059860.002024-08-198326Actual
33052278.002024-10-198367Actual
36246150.002025-01-188316Actual
14523296.002023-05-208313Actual
13427100.002023-03-208368Budget
39277122.312025-03-2083113Actual
1636043.312023-06-2083611Actual
31334159.152024-08-1983613Actual
2891101.002022-06-208346Actual
2952688.002024-07-198346Actual
11639189.002023-02-178365Actual
12048187.002023-02-178317Actual
1251730.002023-03-208373Budget
144089.272023-04-1983112Actual
3216192.252024-09-1883311Actual
18187135.932023-08-208328Actual
32014257.152024-09-188328Actual
23644182.002024-02-178363Actual
1223798.052023-02-178328Actual
1621781.612023-06-2083111Actual
24145188.002024-02-178367Actual
1243880.002023-03-208363Budget
1647610.332023-06-2083612Actual
2342914.592024-01-1883511Actual
504050.002022-08-208326Budget
30571125.002024-08-198316Actual
28431111.002024-06-198366Actual
27048281.002024-05-198315Actual
2716647.002024-05-198326Actual
2579267.002024-04-188373Actual
55346.002022-04-198326Actual
1289442.002023-03-208326Actual
164189.272023-06-2083112Actual
20099258.002023-10-208317Actual
37477102.002025-02-178346Actual
38067225.232025-02-1783612Actual
9262196.002022-12-188364Actual
21664232.002023-12-188363Actual
1019289.002023-01-188363Actual
32188108.212024-09-1883411Actual
108490.002022-04-198368Budget
9400185.002022-12-188365Actual
9263200.002022-12-188364Budget
34674157.402024-11-1983113Actual
13239177.002023-03-208367Actual
36598219.272025-01-188368Actual
1289550.002023-03-208326Budget
21126195.002023-11-208317Actual
28581554.122024-06-198318Actual
28964153.952024-06-1983612Actual
3582581.962024-12-1883113Actual
2611748.002024-04-188356Actual
23262155.632024-01-188368Actual
2440453.952024-02-1783411Actual
1727726.292023-07-2083211Actual
10739117.002023-01-188346Actual
10515146.002023-01-188365Actual
36301144.002025-01-188336Actual
2601062.002024-04-188316Actual
6116107.002022-09-198316Actual
36974164.412025-01-1883113Actual
8751200.002022-11-208367Budget
2340252.892024-01-1883411Actual
25733213.002024-04-188363Actual
35386466.242024-12-188318Actual
10844115.002023-01-188366Actual
423140.002022-04-198365Actual
2148251.822023-11-2083611Actual
10595120.002023-01-188316Actual
24793104.002024-03-198364Actual
33018402.002024-10-198317Actual
23857163.002024-02-178365Actual
1429051.822023-04-1983311Actual
2890100.002022-06-208346Budget
30923313.212024-08-198368Actual
26304542.002024-04-188318Actual
34616197.572024-11-1983612Actual
279529.002022-06-208326Actual
3800586.932025-02-1783112Actual
4338200.002022-07-208318Budget
2648049.702024-04-1883311Actual
10924200.002023-01-188317Budget
12377100.002023-03-208313Budget
35003335.002024-12-188315Actual
29445112.002024-07-198316Actual
1697998.002023-07-208366Actual
31894371.002024-09-188317Actual
795590.002022-11-208363Budget
38488293.002025-03-208365Actual
9202200.002022-12-188314Budget
7335100.002022-10-208336Budget
7895114.002022-11-208313Actual
32607118.002024-10-198373Actual
5321200.002022-08-208317Budget
748886.002022-10-208366Actual
2549667.782024-03-1983611Actual
22965103.002024-01-188336Actual
3213482.682024-09-1883211Actual
9865139.002022-12-188367Actual
38240375.002025-03-208313Actual
38743397.002025-03-208317Actual
31036117.782024-08-1983311Actual
578840.002022-09-198373Budget
23228152.602024-01-188328Actual
16688124.002023-07-208364Actual
2615066.002024-04-188366Actual
22223295.032023-12-188318Actual
9866200.002022-12-188367Budget
102490.002022-04-198328Budget
1887474.002023-09-198316Actual
683590.002022-10-208363Budget
23142257.002024-01-188367Actual
37245317.002025-02-178364Actual
1692072.002023-07-208346Actual
28902126.292024-06-1983112Actual
1435051.822023-04-1983611Actual
7627191.002022-10-208367Actual
35506146.512024-12-1883111Actual
26871282.002024-05-198363Actual
1083126.842022-04-198368Actual
9576100.002022-12-188336Budget
915424.002022-12-188373Actual
1025134.422022-04-198328Actual
33466170.982024-10-1983612Actual
28346163.002024-06-198336Actual
691233.002022-10-208373Actual
32340168.852024-09-1883612Actual
12768100.002023-03-208365Budget
1251647.002023-03-208373Actual
27750136.932024-05-1983112Actual
616453.002022-09-198326Actual
12627200.002023-03-208364Budget
37627303.002025-02-178367Actual
738280.002022-10-208346Budget
3789206.002022-07-208365Actual
6586266.242022-09-198318Actual
34945290.002024-12-188364Actual
2196031.002023-12-188326Actual
6587200.002022-09-198318Budget
32106167.782024-09-1883111Actual
8140200.002022-11-208364Budget
34910451.002024-12-188314Actual
29174217.002024-07-198363Actual
17157126.842023-07-208328Actual
1535377.362023-05-2083611Actual
28643214.722024-06-198368Actual
188088.002022-05-208366Actual
37125292.002025-02-178363Actual
19225157.142023-09-198368Actual
33346113.532024-10-1983611Actual
3590280.002022-07-208314Budget
2139456.082023-11-2083311Actual
30300242.002024-08-198363Actual
19717192.002023-10-208314Actual
34100.002022-04-198313Budget
1588864.002023-06-208346Actual
1349217.002022-05-208314Actual
4260200.002022-07-208367Budget
2207158.662022-05-208368Actual
283100.002022-04-198364Budget
25176221.002024-03-198367Actual
5090100.002022-08-208336Budget
2561310.332024-03-1983612Actual
5570141.992022-08-208368Actual
12188245.032023-02-178318Actual
37887120.972025-02-1783411Actual
11062295.032023-01-188318Actual
242535.002022-06-208373Actual
1064350.002023-01-188326Budget
1583420.002023-06-208326Actual
26779162.662024-04-1883613Actual
18569419.002023-09-198313Actual
907690.002022-12-188363Budget
24999121.002024-03-198336Actual
3906515.652025-03-2083511Actual
2839869.002024-06-198356Actual
37303301.002025-02-178315Actual
35976233.002025-01-188363Actual
26836345.002024-05-198313Actual
144355.012023-04-1983212Actual
1523780.552023-05-2083111Actual
16746185.002023-07-208315Actual
2098200.002022-05-208318Budget
17191182.902023-07-208368Actual
11499200.002023-02-178364Budget
17719137.002023-08-208364Actual
27896234.592024-05-1983213Actual
3635370.002025-01-188356Actual
35038195.002024-12-188365Actual
2020100.002022-05-208367Budget
19163437.452023-09-198318Actual
976200.002022-04-198318Budget
803232.002022-11-208373Actual
1725200.002022-05-208336Budget
38360450.002025-03-208314Actual
194835.012023-09-1983112Actual
2746100.002022-06-208316Budget
22130222.002023-12-188317Actual
39219211.402025-03-2083612Actual
2727997.002024-05-198366Actual
5896200.002022-09-198364Budget
2071950.002023-11-208373Actual
31155128.422024-08-1983112Actual
2305095.002024-01-188366Actual
30478264.002024-08-198315Actual
20220178.362023-10-208328Actual
23107225.002024-01-188317Actual
728660.002022-10-208326Budget
4913165.002022-08-208365Actual
3688324.162025-01-1883212Actual
23764167.002024-02-178364Actual
21783103.002023-12-188364Actual
10984200.002023-01-188367Budget
29677273.002024-07-198367Actual
391764.002022-07-208326Actual
30889207.152024-08-198328Actual
9342200.002022-12-188315Budget
3177881.002024-09-188346Actual
346479.002022-07-208363Actual
5508160.182022-08-208328Actual
29352293.002024-07-198315Actual
9478100.002022-12-188316Budget
691330.002022-10-208373Budget
8690200.002022-11-208317Budget
26065100.002024-04-188336Actual
15501408.002023-06-208313Actual
34353215.662024-11-1983111Actual
27220106.002024-05-198346Actual
3742339.002025-02-178326Actual
29500153.002024-07-198336Actual
4852209.002022-08-208315Actual
4851200.002022-08-208315Budget
13664153.002023-04-198364Actual
22165225.002023-12-188367Actual
636779.002022-09-198366Actual
1827867.782023-08-2083111Actual
2000943.002023-10-208356Actual
19070265.002023-09-198317Actual
977273.812022-04-198318Actual
2988341.192024-07-1983211Actual
11111143.512023-01-188328Actual
3558884.802024-12-1883411Actual
25950202.002024-04-188365Actual
181950.002022-05-208356Budget
952751.002022-12-188326Actual
3138100.002022-06-208367Budget
10983178.002023-01-188367Actual
195106.082023-09-1983212Actual
1591457.002023-06-208356Actual
2508495.002024-03-198366Actual
4012100.002022-07-208346Budget
12943128.002023-03-208336Actual
354240.002022-07-208373Budget
4992116.002022-08-208316Actual
2668200.002022-06-208365Budget
518360.002022-08-208356Budget
1395988.002023-04-198366Actual
2172143.002023-12-188373Actual
38183266.172025-02-1783613Actual
1529233.742023-05-2083311Actual
3512345.002024-12-188326Actual
3071190.002024-08-198366Actual
35151132.002024-12-188336Actual
16533358.002023-07-208313Actual
855250.002022-11-208356Budget
154118.212023-05-2083112Actual
174776.082023-07-2083212Actual
31391402.002024-09-188313Actual
37536118.002025-02-178366Actual
33230185.872024-10-1983111Actual
4710280.002022-08-208314Budget
458580.002022-08-208363Budget
8220200.002022-11-208315Budget
3397240.002024-11-198326Actual
2435026.292024-02-1783211Actual
29735479.882024-07-198318Actual
9203253.002022-12-188314Actual
13319200.002023-03-208318Budget
15536197.002023-06-208363Actual
11063200.002023-01-188318Budget
2095930.002023-11-208326Actual
5837278.002022-09-198314Actual
1559360.002023-06-208373Actual
3290297.002024-10-198346Actual
220890.002022-05-208368Budget
6696149.572022-09-198368Actual
8831231.392022-11-208318Actual
1111080.002023-01-188328Budget
64984.002022-04-198346Actual
850580.002022-11-208346Budget
13428191.992023-03-208368Actual
7100152.002022-10-208315Actual
30861596.552024-08-198318Actual
11250100.002023-02-178313Budget
895143.002022-04-198367Actual
1735814.592023-07-2083511Actual
1795156.002023-08-208346Actual
31604279.002024-09-188315Actual
9590.002022-04-198363Budget
2543634.802024-03-1983411Actual
738393.002022-10-208346Actual
26332231.392024-04-188328Actual
4339219.272022-07-208318Actual
33172257.152024-10-198368Actual
7020162.002022-10-208364Actual
177398.002022-05-208346Actual
130121.002022-05-208373Actual
887890.002022-11-208328Budget
30029118.852024-07-1983112Actual
504100.002022-04-198316Budget
8458140.002022-11-208336Actual
4993100.002022-08-208316Budget
630751.002022-09-198356Actual
21247195.022023-11-208328Actual
17870113.002023-08-208316Actual
37338248.002025-02-178365Actual
5836280.002022-09-198314Budget

Generated 2025-05-19 06:59:37.282 UTC