[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 1000   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8360100.002022-11-238316Budget
3331272.042024-10-2283411Actual
11863100.002023-02-208346Budget
35506146.512024-12-2183111Actual
5509100.002022-08-238328Budget
17870113.002023-08-238316Actual
2497120.002024-03-228326Actual
3443594.382024-11-2283411Actual
7816108.662022-10-238368Actual
2154010.332023-11-2383112Actual
21664232.002023-12-218363Actual
1629111.002022-05-238316Actual
2405467.002024-02-208366Actual
21875125.002023-12-218365Actual
999290.002022-12-218328Budget
28346163.002024-06-228336Actual
293750.002022-06-238356Budget
38240375.002025-03-238313Actual
2346266.722024-01-2183611Actual
2432260.332024-02-2083111Actual
35414217.752024-12-218328Actual
3791417.782025-02-2083511Actual
962377.002022-12-218346Actual
1928381.612023-09-2283111Actual
1005380.002022-12-218368Budget
8830200.002022-11-238318Budget
8219184.002022-11-238315Actual
3918556.082025-03-2383212Actual
2042028.422023-10-2383511Actual
2157314.592023-11-2383612Actual
1629948.632023-06-2383411Actual
25234367.752024-03-228318Actual
1939228.422023-09-2283511Actual
23107225.002024-01-218317Actual
3216200.002022-06-238318Budget
1591457.002023-06-238356Actual
5570141.992022-08-238368Actual
781580.002022-10-238368Budget
33466170.982024-10-2283612Actual
8361153.002022-11-238316Actual
1936540.122023-09-2283411Actual
94102.002022-04-228363Actual
1186286.002023-02-208346Actual
22725211.002024-01-218314Actual
37860116.722025-02-2083311Actual
69550.002022-04-228356Budget
1594778.002023-06-238366Actual
21841194.002023-12-218315Actual
2136734.802023-11-2383211Actual
1485436.002023-05-238326Actual
354240.002022-07-238373Budget
34733141.612024-11-2283613Actual
28106493.002024-06-228314Actual
37477102.002025-02-208346Actual
1628100.002022-05-238316Budget
6366100.002022-09-228366Budget
1636043.312023-06-2383611Actual
19809163.002023-10-238315Actual
13508341.002023-04-228313Actual
1529233.742023-05-2383311Actual
3520351.002024-12-218356Actual
20134160.002023-10-238367Actual
12705215.002023-03-238315Actual
20747241.002023-11-238314Actual
466342.002022-08-238373Actual
3405262.002024-11-228356Actual
3789206.002022-07-238365Actual
29174217.002024-07-228363Actual
144089.272023-04-2283112Actual
18569419.002023-09-228313Actual
1624511.402023-06-2383211Actual
242535.002022-06-238373Actual
225155.012023-12-2183112Actual
3488294.002024-12-218373Actual
8690200.002022-11-238317Budget
2472200.002022-06-238314Budget
27549179.492024-05-2283111Actual
9805223.002022-12-218317Actual
5322169.002022-08-238317Actual
12377100.002023-03-238313Budget
907786.002022-12-218363Actual
55346.002022-04-228326Actual
10132100.002023-01-218313Budget
12297129.872023-02-208368Actual
8751200.002022-11-238367Budget
4914200.002022-08-238365Budget
69655.002022-04-228356Actual
31097126.292024-08-2283611Actual
23142257.002024-01-218367Actual
17925125.002023-08-238336Actual
3833264.002025-03-238373Actual
2546326.292024-03-2283511Actual
34262281.392024-11-228328Actual
1998369.002023-10-238346Actual
3901173.102025-03-2383311Actual
616453.002022-09-228326Actual
743039.002022-10-238356Actual
35448257.152024-12-218368Actual
893780.002022-11-238368Budget
154118.212023-05-2383112Actual
10054164.722022-12-218368Actual
363200.002022-04-228315Budget
30923313.212024-08-228368Actual
25141306.002024-03-228317Actual
3177881.002024-09-218346Actual
29797261.692024-07-228368Actual
222200.002022-04-228314Budget
2502566.002024-03-228346Actual
1384628.002023-04-228326Actual
571080.002022-09-228363Budget
38546106.002025-03-238316Actual
630751.002022-09-228356Actual
25950202.002024-04-218365Actual
7706200.002022-10-238318Budget
214690.002022-05-238328Budget
1535377.362023-05-2383611Actual
37033157.402025-01-2183613Actual
25733213.002024-04-218363Actual
177398.002022-05-238346Actual
23228152.602024-01-218328Actual
11577200.002023-02-208315Budget
27750136.932024-05-2283112Actual
21219395.032023-11-238318Actual
3512345.002024-12-218326Actual
35328296.002024-12-218367Actual
30300242.002024-08-228363Actual
37396116.002025-02-208316Actual
887890.002022-11-238328Budget
1549132.002022-05-238365Actual
29294222.002024-07-228364Actual
23644182.002024-02-208363Actual
22165225.002023-12-218367Actual
915424.002022-12-218373Actual
31036117.782024-08-2283311Actual
21630312.002023-12-218313Actual
1303777.002023-03-238356Actual
754107.002022-04-228366Actual
39304231.082025-03-2383213Actual
19957111.002023-10-238336Actual
2234281.612023-12-2183111Actual
2287139.002022-06-238313Actual
164189.272023-06-2383112Actual
915530.002022-12-218373Budget
38686117.002025-03-238366Actual
33675205.002024-11-228363Actual
30803276.002024-08-228367Actual
7707226.842022-10-238318Actual
7628200.002022-10-238367Budget
458580.002022-08-238363Budget
1431735.872023-04-2283411Actual
6695100.002022-09-228368Budget
24851143.002024-03-228315Actual
34234466.242024-11-228318Actual
7239100.002022-10-238316Budget
2458212.462024-02-2083612Actual
39157128.422025-03-2383112Actual
37001181.962025-01-2183213Actual
38152141.612025-02-2083213Actual
1423567.782023-04-2283111Actual
35976233.002025-01-218363Actual
518360.002022-08-238356Budget
9944200.002022-12-218318Budget
6635100.002022-09-228328Budget
16159234.422023-06-238368Actual
11969100.002023-02-208366Budget
8141175.002022-11-238364Actual
3138100.002022-06-238367Budget
3803323.102025-02-2083212Actual
14557237.002023-05-238363Actual
13318288.972023-03-238318Actual
16839111.002023-07-238316Actual
3561518.842024-12-2183511Actual
25262179.872024-03-228328Actual
458474.002022-08-238363Actual
1348200.002022-05-238314Budget
3100940.122024-08-2283211Actual
14676114.002023-05-238364Actual
4851200.002022-08-238315Budget
36153313.002025-01-218315Actual
1898141.002023-09-228356Actual
33887271.002024-11-228365Actual
10457200.002023-01-218315Budget
2207389.002023-12-218366Actual
8752169.002022-11-238367Actual
2399677.002024-02-208346Actual
1435051.822023-04-2283611Actual
32048254.122024-09-218368Actual
35942308.002025-01-218313Actual
2671974.942024-04-2183113Actual
27811211.402024-05-2283612Actual
34295219.272024-11-228368Actual
2435026.292024-02-2083211Actual
2093281.002023-11-238316Actual
6446200.002022-09-228317Budget
10378135.002023-01-218364Actual
29855184.812024-07-2283111Actual
976200.002022-04-228318Budget
37805136.932025-02-2083111Actual
36061480.002025-01-218314Actual
3005725.232024-07-2283212Actual
28488445.002024-06-228317Actual
32763282.002024-10-228365Actual
15501408.002023-06-238313Actual
728660.002022-10-238326Budget
1866147.002023-09-228373Actual
21783103.002023-12-218364Actual
9017127.002022-12-218313Actual
8831231.392022-11-238318Actual
1176650.002023-02-208326Budget
4993100.002022-08-238316Budget
691330.002022-10-238373Budget
18159288.972023-08-238318Actual
2193376.002023-12-218316Actual
1730435.872023-07-2383311Actual
578942.002022-09-228373Actual
7568200.002022-10-238317Budget
2988341.192024-07-2283211Actual
6037164.002022-09-228365Actual
32014257.152024-09-218328Actual
2332063.532024-01-2183111Actual
34141387.002024-11-228317Actual
6834103.002022-10-238363Actual
630860.002022-09-228356Budget
38956160.342025-03-2383111Actual
22284158.662023-12-218368Actual
2340252.892024-01-2183411Actual
1243880.002023-03-238363Budget
22130222.002023-12-218317Actual
32607118.002024-10-228373Actual
64984.002022-04-228346Actual
28021254.002024-06-228363Actual
174506.082023-07-2383112Actual
1025134.422022-04-228328Actual
31639266.002024-09-218365Actual
1842148.632023-08-2383611Actual
2071950.002023-11-238373Actual
1111080.002023-01-218328Budget
16568211.002023-07-238363Actual
12110200.002023-02-208367Budget
2601062.002024-04-218316Actual
1621781.612023-06-2383111Actual
2103958.002023-11-238356Actual
13366146.542023-03-238328Actual
6696149.572022-09-228368Actual
23970117.002024-02-208336Actual
13630167.002023-04-228314Actual
7627191.002022-10-238367Actual
3402694.002024-11-228346Actual
6587200.002022-09-228318Budget
14769122.002023-05-238365Actual
2237035.872023-12-2183211Actual
5837278.002022-09-228314Actual
108490.002022-04-228368Budget
14175167.752023-04-228368Actual
8080200.002022-11-238314Budget
35293356.002024-12-218317Actual
34408101.822024-11-2283311Actual
23764167.002024-02-208364Actual
144355.012023-04-2283212Actual
11815100.002023-02-208336Budget
2394218.002024-02-208326Actual
36095284.002025-01-218364Actual
15862115.002023-06-238336Actual
23262155.632024-01-218368Actual
8689180.002022-11-238317Actual
1887474.002023-09-228316Actual
11499200.002023-02-208364Budget
21749196.002023-12-218314Actual
1487200.002022-05-238315Budget
18101158.002023-08-238367Actual
1289550.002023-03-238326Budget
19105259.002023-09-228367Actual
38395235.002025-03-238364Actual
2615066.002024-04-218366Actual
220890.002022-05-238368Budget
9016100.002022-12-218313Budget
2666115.652024-04-2183612Actual
35123.002022-04-228313Actual
4012100.002022-07-238346Budget
1251647.002023-03-238373Actual
31928311.002024-09-218367Actual
9865139.002022-12-218367Actual
2609156.002024-04-218346Actual
2446584.802024-02-2083611Actual
32398139.852024-09-2183113Actual
8282200.002022-11-238365Budget
31604279.002024-09-218315Actual
8081256.002022-11-238314Actual
10595120.002023-01-218316Actual
12627200.002023-03-238364Budget
12767126.002023-03-238365Actual
11498169.002023-02-208364Actual
2549667.782024-03-2283611Actual
1131089.002023-02-208363Actual
1493455.002023-05-238356Actual
3458243.312024-11-2283212Actual
2334841.192024-01-2183211Actual
31391402.002024-09-218313Actual
2724650.002024-05-228356Actual
122390.002022-05-238363Budget
55240.002022-04-228326Budget
38183266.172025-02-2083613Actual
7336138.002022-10-238336Actual
2890100.002022-06-238346Budget
7489100.002022-10-238366Budget
9945361.692022-12-218318Actual
16004256.002023-06-238317Actual
19598334.002023-10-238313Actual
1190945.002023-02-208356Actual
18781131.002023-09-228315Actual
2923196.002024-07-228373Actual
245502.892024-02-2083212Actual
29735479.882024-07-228318Actual
972788.002022-12-218366Actual
26836345.002024-05-228313Actual
907690.002022-12-218363Budget
29022122.312024-06-2283113Actual
836178.002022-04-228317Actual
1895555.002023-09-228346Actual
16097342.002023-06-238318Actual
205395.012023-10-2383212Actual
1931114.592023-09-2283211Actual
1223798.052023-02-208328Actual
16039230.002023-06-238367Actual
27048281.002024-05-228315Actual
1429051.822023-04-2283311Actual
33404101.822024-10-2283112Actual
31426215.002024-09-218363Actual
1019289.002023-01-218363Actual
9479140.002022-12-218316Actual
12943128.002023-03-238336Actual
13427100.002023-03-238368Budget
279440.002022-06-238326Budget
32306124.172024-09-2183112Actual
15024295.002023-05-238317Actual
4710280.002022-08-238314Budget
15714146.002023-06-238315Actual
1243976.002023-03-238363Actual
1583420.002023-06-238326Actual
636779.002022-09-228366Actual
3668466.722025-01-2183211Actual
282165.002022-04-228364Actual
35706134.802024-12-2183112Actual
8458140.002022-11-238336Actual
10924200.002023-01-218317Budget
31546240.002024-09-218364Actual
36536551.092025-01-218318Actual
2286100.002022-06-238313Budget
18723137.002023-09-228364Actual
1336780.002023-03-238328Budget
1838711.402023-08-2383511Actual
3172439.002024-09-218326Actual
2955256.002024-07-228356Actual
20782145.002023-11-238364Actual
2531100.002022-06-238364Budget
9575138.002022-12-218336Actual
6214140.002022-09-228336Actual
3065271.002024-08-228346Actual
27429429.882024-05-228318Actual
3898473.102025-03-2383211Actual
33795242.002024-11-228364Actual
13428191.992023-03-238368Actual
32515344.002024-10-228313Actual
13724203.002023-04-228315Actual
8879135.932022-11-238328Actual
3265114.722022-06-238328Actual
37593353.002025-02-208317Actual
2656852.892024-04-2183611Actual
28523247.002024-06-228367Actual
25698293.002024-04-218313Actual
1847911.402023-08-2383112Actual
795490.002022-11-238363Actual
2355212.462024-01-2183612Actual
23915113.002024-02-208316Actual
4711240.002022-08-238314Actual
1303860.002023-03-238356Budget
1196893.002023-02-208366Actual
3603369.002025-01-218373Actual
7021200.002022-10-238364Budget
1064350.002023-01-218326Budget
3965100.002022-07-238336Budget
2147151.082022-05-238328Actual
26365222.302024-04-218368Actual
1164100.002022-05-238313Budget
1289442.002023-03-238326Actual
32458141.612024-09-2183613Actual
578840.002022-09-228373Budget
1544416.722023-05-2383612Actual
188088.002022-05-238366Actual
3343224.162024-10-2283212Actual

Generated 2025-05-22 08:09:34.074 UTC