[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 1000   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
754107.002022-04-248366Actual
29910110.342024-07-2483311Actual
2549667.782024-03-2483611Actual
2207389.002023-12-238366Actual
13508341.002023-04-248313Actual
8141175.002022-11-258364Actual
23764167.002024-02-228364Actual
1933822.042023-09-2483311Actual
9341163.002022-12-238315Actual
18689220.002023-09-248314Actual
20220178.362023-10-258328Actual
36153313.002025-01-238315Actual
354340.002022-07-258373Actual
10595120.002023-01-238316Actual
1348200.002022-05-258314Budget
35414217.752024-12-238328Actual
27081195.002024-05-248365Actual
781580.002022-10-258368Budget
1559360.002023-06-258373Actual
1833337.992023-08-2583311Actual
38125113.532025-02-2283113Actual
23142257.002024-01-238367Actual
24999121.002024-03-248336Actual
2193376.002023-12-238316Actual
35386466.242024-12-238318Actual
3284834.002024-10-248326Actual
1535377.362023-05-2583611Actual
27220106.002024-05-248346Actual
25141306.002024-03-248317Actual
10594100.002023-01-238316Budget
571183.002022-09-248363Actual
1694646.002023-07-258356Actual
13759117.002023-04-248365Actual
12846109.002023-03-258316Actual
9263200.002022-12-238364Budget
10515146.002023-01-238365Actual
35648115.652024-12-2383611Actual
37245317.002025-02-228364Actual
20662221.002023-11-258363Actual
2952688.002024-07-248346Actual
21664232.002023-12-238363Actual
37303301.002025-02-228315Actual
31604279.002024-09-238315Actual
12944100.002023-03-258336Budget
102490.002022-04-248328Budget
1496779.002023-05-258366Actual
23915113.002024-02-228316Actual
616550.002022-09-248326Budget
29445112.002024-07-248316Actual
37536118.002025-02-228366Actual
2844150.002022-06-258336Actual
28021254.002024-06-248363Actual
3443594.382024-11-2483411Actual
346580.002022-07-258363Budget
33052278.002024-10-248367Actual
1795156.002023-08-258346Actual
31097126.292024-08-2483611Actual
19225157.142023-09-248368Actual
16746185.002023-07-258315Actual
1027036.002023-01-238373Actual
2136734.802023-11-2583211Actual
32670298.002024-10-248364Actual
2692895.002024-05-248373Actual
29139397.002024-07-248313Actual
11499200.002023-02-228364Budget
2154010.332023-11-2583112Actual
5649113.002022-09-248313Actual
4446100.002022-07-258368Budget
1384628.002023-04-248326Actual
850580.002022-11-258346Budget
3403132.002022-07-258313Actual
1429051.822023-04-2483311Actual
4339219.272022-07-258318Actual
3590280.002022-07-258314Budget
2098200.002022-05-258318Budget
1632613.532023-06-2583511Actual
279440.002022-06-258326Budget
8689180.002022-11-258317Actual
505133.002022-04-248316Actual
38956160.342025-03-2583111Actual
728660.002022-10-258326Budget
38275211.002025-03-258363Actual
29082155.642024-06-2483613Actual
3405262.002024-11-248356Actual
13240200.002023-03-258367Budget
17870113.002023-08-258316Actual
19105259.002023-09-248367Actual
1725200.002022-05-258336Budget
1078668.002023-01-238356Actual
55346.002022-04-248326Actual
33887271.002024-11-248365Actual
1426313.532023-04-2483211Actual
1998369.002023-10-258346Actual
2405467.002024-02-228366Actual
17530.002022-04-248373Actual
3373276.002024-11-248373Actual
7894100.002022-11-258313Budget
1898141.002023-09-248356Actual
21841194.002023-12-238315Actual
6117100.002022-09-248316Budget
1186286.002023-02-228346Actual
38778255.002025-03-258367Actual
27631100.762024-05-2483411Actual
1550200.002022-05-258365Budget
895143.002022-04-248367Actual
8081256.002022-11-258314Actual
513765.002022-08-258346Actual
27429429.882024-05-248318Actual
2653411.402024-04-2383511Actual
1647610.332023-06-2583612Actual
28198264.002024-06-248315Actual
1493455.002023-05-258356Actual
405960.002022-07-258356Budget
13664153.002023-04-248364Actual
23200285.932024-01-238318Actual
2103958.002023-11-258356Actual
34262281.392024-11-248328Actual
34701171.432024-11-2483213Actual
23822179.002024-02-228315Actual
10844115.002023-01-238366Actual
33583238.102024-10-2483613Actual
738280.002022-10-258346Budget
2786978.452024-05-2483113Actual
26956372.002024-05-248314Actual
4121100.002022-07-258366Budget
691330.002022-10-258373Budget
424200.002022-04-248365Budget
15862115.002023-06-258336Actual
3397240.002024-11-248326Actual
188088.002022-05-258366Actual
3668466.722025-01-2383211Actual
6366100.002022-09-248366Budget
8360100.002022-11-258316Budget
2508495.002024-03-248366Actual
4772178.002022-08-258364Actual
1939228.422023-09-2483511Actual
2394218.002024-02-228326Actual
6508180.002022-09-248367Actual
1025134.422022-04-248328Actual
2437735.872024-02-2283311Actual
38898237.452025-03-258368Actual
255548.212024-03-2483112Actual
22965103.002024-01-238336Actual
6834103.002022-10-258363Actual
30923313.212024-08-248368Actual
3488294.002024-12-238373Actual
5382136.002022-08-258367Actual
38240375.002025-03-258313Actual
2337545.442024-01-2383311Actual
29294222.002024-07-248364Actual
38395235.002025-03-258364Actual
1446613.532023-04-2483612Actual
282165.002022-04-248364Actual
12706200.002023-03-258315Budget
1131089.002023-02-228363Actual
12297129.872023-02-228368Actual
3328576.292024-10-2483311Actual
18220210.182023-08-258368Actual
37887120.972025-02-2283411Actual
29174217.002024-07-248363Actual
16568211.002023-07-258363Actual
1191060.002023-02-228356Budget
23729224.002024-02-228314Actual
18187135.932023-08-258328Actual
1838711.402023-08-2583511Actual
22130222.002023-12-238317Actual
742950.002022-10-258356Budget
12564230.002023-03-258314Actual
5570141.992022-08-258368Actual
242535.002022-06-258373Actual
3803323.102025-02-2283212Actual
27194150.002024-05-248336Actual
3742339.002025-02-228326Actual
836178.002022-04-248317Actual
1697998.002023-07-258366Actual
2611748.002024-04-238356Actual
29642383.002024-07-248317Actual
19844135.002023-10-258365Actual
28291135.002024-06-248316Actual
10132100.002023-01-238313Budget
24203310.182024-02-228318Actual
6445264.002022-09-248317Actual
855172.002022-11-258356Actual
7627191.002022-10-258367Actual
458580.002022-08-258363Budget
15059227.002023-05-258367Actual
15179166.242023-05-258368Actual
9806200.002022-12-238317Budget
18066268.002023-08-258317Actual
2538213.532024-03-2483211Actual
3898473.102025-03-2583211Actual
8752169.002022-11-258367Actual
33404101.822024-10-2483112Actual
4852209.002022-08-258315Actual
36974164.412025-01-2383113Actual
2473142.002024-03-248373Actual
36061480.002025-01-238314Actual
1490864.002023-05-258346Actual
3652157.002022-07-258364Actual
20840177.002023-11-258315Actual
19632220.002023-10-258363Actual
12048187.002023-02-228317Actual
4260200.002022-07-258367Budget
1629948.632023-06-2583411Actual
2093281.002023-11-258316Actual
37125292.002025-02-228363Actual
25234367.752024-03-248318Actual
28431111.002024-06-248366Actual
10983178.002023-01-238367Actual
1990295.002023-10-258316Actual
803330.002022-11-258373Budget
1750816.722023-07-2583612Actual
20099258.002023-10-258317Actual
15621183.002023-06-258314Actual
9865139.002022-12-238367Actual
2988341.192024-07-2483211Actual
10739117.002023-01-238346Actual
31391402.002024-09-238313Actual
10845100.002023-01-238366Budget
2648049.702024-04-2383311Actual
2645343.312024-04-2383211Actual
32728293.002024-10-248315Actual
5569100.002022-08-258368Budget
33524134.592024-10-2483113Actual
2502566.002024-03-248346Actual
9017127.002022-12-238313Actual
1165142.002022-05-258313Actual
14523296.002023-05-258313Actual
13177174.002023-03-258317Actual
22251148.052023-12-238328Actual
1851216.722023-08-2583612Actual
3138100.002022-06-258367Budget
34945290.002024-12-238364Actual
37451120.002025-02-228336Actual
34910451.002024-12-238314Actual
8361153.002022-11-258316Actual
14642209.002023-05-258314Actual
32458141.612024-09-2383613Actual
38836470.792025-03-258318Actual
967050.002022-12-238356Budget
13543250.002023-04-248363Actual
5090100.002022-08-258336Budget
3438141.192024-11-2483211Actual
3553479.482024-12-2383211Actual
34825224.002024-12-238363Actual
20874181.002023-11-258365Actual
3408492.002024-11-248366Actual
29585102.002024-07-248366Actual
3653200.002022-07-258364Budget
12847100.002023-03-258316Budget
15656141.002023-06-258364Actual
4993100.002022-08-258316Budget
22760121.002024-01-238364Actual
391650.002022-07-258326Budget
2872951.822024-06-2483211Actual
2039349.702023-10-2583411Actual
255816.082024-03-2483212Actual
10692141.002023-01-238336Actual
1847911.402023-08-2583112Actual
34353215.662024-11-2483111Actual
22852131.002024-01-238365Actual
2837290.002024-06-248346Actual
6634135.932022-09-248328Actual
31639266.002024-09-238365Actual
3688324.162025-01-2383212Actual
9399200.002022-12-238365Budget
29049232.842024-06-2483213Actual
2839869.002024-06-248356Actual
1901394.002023-09-248366Actual
3059860.002024-08-248326Actual
9400185.002022-12-238365Actual
26871282.002024-05-248363Actual
2234281.612023-12-2383111Actual
3857360.002025-03-258326Actual
10691100.002023-01-238336Budget
1223798.052023-02-228328Actual
30265417.002024-08-248313Actual
10984200.002023-01-238367Budget
12627200.002023-03-258364Budget
1531950.762023-05-2583411Actual
728763.002022-10-258326Actual
7568200.002022-10-258317Budget
3868100.002022-07-258316Budget
25855187.002024-04-238364Actual
39157128.422025-03-2583112Actual
7706200.002022-10-258318Budget
1064350.002023-01-238326Budget
11111143.512023-01-238328Actual
39038127.362025-03-2583411Actual
22818173.002024-01-238315Actual
17430.002022-04-248373Budget
4711240.002022-08-258314Actual
14053238.002023-04-248367Actual
35236101.002024-12-238366Actual
26779162.662024-04-2383613Actual
28523247.002024-06-248367Actual
36095284.002025-01-238364Actual
32961129.002024-10-248366Actual
2662714.592024-04-2383112Actual
6635100.002022-09-248328Budget
28233256.002024-06-248365Actual
1485436.002023-05-258326Actual
29735479.882024-07-248318Actual
38546106.002025-03-258316Actual
2671974.942024-04-2383113Actual
2020100.002022-05-258367Budget
3213482.682024-09-2383211Actual
1409100.002022-05-258364Budget
2142153.952023-11-2583411Actual
25176221.002024-03-248367Actual
907690.002022-12-238363Budget
2242453.952023-12-2383411Actual
30091173.102024-07-2483612Actual
1395988.002023-04-248366Actual
2148251.822023-11-2583611Actual
893780.002022-11-258368Budget
7020162.002022-10-258364Actual
8611100.002022-11-258366Budget
38067225.232025-02-2283612Actual
4525113.002022-08-258313Actual
30029118.852024-07-2483112Actual
2531100.002022-06-258364Budget
10133121.002023-01-238313Actual
30300242.002024-08-248363Actual
15117384.422023-05-258318Actual
30176181.962024-07-2483213Actual
11250100.002023-02-228313Budget
1992936.002023-10-258326Actual
2099260.182022-05-258318Actual
3718290.002025-02-228373Actual
14557237.002023-05-258363Actual
20627372.002023-11-258313Actual
14141137.452023-04-248328Actual
10924200.002023-01-238317Budget
3966136.002022-07-258336Actual
2878396.512024-06-2483411Actual
2435026.292024-02-2283211Actual
1131180.002023-02-228363Budget
35293356.002024-12-238317Actual
755100.002022-04-248366Budget
64984.002022-04-248346Actual
6446200.002022-09-248317Budget
1730435.872023-07-2583311Actual
19163437.452023-09-248318Actual
205395.012023-10-2583212Actual
2106996.002023-11-258366Actual
26065100.002024-04-238336Actual
1959200.002022-05-258317Budget
7567264.002022-10-258317Actual
1019289.002023-01-238363Actual
2399677.002024-02-228346Actual
406057.002022-07-258356Actual
293859.002022-06-258356Actual
23228152.602024-01-238328Actual
1190945.002023-02-228356Actual
2668200.002022-06-258365Budget
164455.012023-06-2583212Actual
3075200.002022-06-258317Budget
1890139.002023-09-248326Actual
34234466.242024-11-248318Actual
1936540.122023-09-2483411Actual
11062295.032023-01-238318Actual
3180460.002024-09-238356Actual
37001181.962025-01-2383213Actual
2881022.042024-06-2483511Actual
2505134.002024-03-248356Actual
24674223.002024-03-248363Actual
1251647.002023-03-258373Actual
12377100.002023-03-258313Budget
1223680.002023-02-228328Budget
1083126.842022-04-248368Actual
835200.002022-04-248317Budget
3265114.722022-06-258328Actual
17719137.002023-08-258364Actual
2443112.462024-02-2283511Actual
13318288.972023-03-258318Actual
2579267.002024-04-238373Actual
1588864.002023-06-258346Actual
1392651.002023-04-248356Actual
12767126.002023-03-258365Actual
952660.002022-12-238326Budget
17685175.002023-08-258314Actual
31986478.362024-09-238318Actual
578840.002022-09-248373Budget
2765844.382024-05-2483511Actual
2101379.002023-11-258346Actual
2494476.002024-03-248316Actual
245502.892024-02-2283212Actual

Generated 2025-05-24 22:54:01.051 UTC