[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 1000   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1222102.002022-07-258363Actual
1692072.002023-09-248346Actual
738280.002022-12-258346Budget
5837278.002022-11-248314Actual
12990112.002023-05-258346Actual
3965100.002022-09-248336Budget
32961129.002024-12-248366Actual
1531950.762023-07-2583411Actual
1165142.002022-07-258313Actual
26836345.002024-07-248313Actual
33583238.102024-12-2483613Actual
2875687.992024-08-2483311Actual
4710280.002022-10-258314Budget
1488238.002022-07-258315Actual
22818173.002024-03-248315Actual
16159234.422023-08-258368Actual
16781185.002023-09-248365Actual
14557237.002023-07-258363Actual
8831231.392023-01-258318Actual
346479.002022-09-248363Actual
31302155.642024-10-2483213Actual
1131180.002023-04-248363Budget
8220200.002023-01-258315Budget
4387178.362022-09-248328Actual
34234466.242025-01-248318Actual
18220210.182023-10-258368Actual
2036622.042023-12-2583311Actual
10516100.002023-03-258365Budget
282165.002022-06-248364Actual
13240200.002023-05-258367Budget
2172143.002024-02-228373Actual
10844115.002023-03-258366Actual
1550200.002022-07-258365Budget
3862777.002025-05-258346Actual
11969100.002023-04-248366Budget
26209320.002024-06-238317Actual
19844135.002023-12-258365Actual
1064350.002023-03-258326Budget
29910110.342024-09-2383311Actual
37685454.122025-04-248318Actual
167640.002022-07-258326Budget
36536551.092025-03-258318Actual
1529233.742023-07-2583311Actual
32340168.852024-11-2383612Actual
20987115.002024-01-258336Actual
781580.002022-12-258368Budget
13630167.002023-06-248314Actual
1851216.722023-10-2583612Actual
7706200.002022-12-258318Budget
7335100.002022-12-258336Budget
2269787.002024-03-248373Actual
3172439.002024-11-238326Actual
24886147.002024-05-248365Actual
19598334.002023-12-258313Actual
30889207.152024-10-248328Actual
5090100.002022-10-258336Budget
4386100.002022-09-248328Budget
36564217.752025-03-258328Actual
33346113.532024-12-2483611Actual
32515344.002024-12-248313Actual
23200285.932024-03-248318Actual
30626120.002024-10-248336Actual
214690.002022-07-258328Budget
2603721.002024-06-238326Actual
976200.002022-06-248318Budget
3458243.312025-01-2483212Actual
25296187.452024-05-248368Actual
2045448.632023-12-2583611Actual
12047200.002023-04-248317Budget
14175167.752023-06-248368Actual
29971116.722024-09-2383611Actual
37887120.972025-04-2483411Actual
30803276.002024-10-248367Actual
2299160.002024-03-248346Actual
25950202.002024-06-238365Actual
21247195.022024-01-258328Actual
7336138.002022-12-258336Actual
69655.002022-06-248356Actual
23142257.002024-03-248367Actual
1942567.782023-11-2483611Actual
3118344.382024-10-2483212Actual
38067225.232025-04-2483612Actual
1429051.822023-06-2483311Actual
31986478.362024-11-238318Actual
571080.002022-11-248363Budget
4259167.002022-09-248367Actual
16097342.002023-08-258318Actual
13543250.002023-06-248363Actual
6774100.002022-12-258313Budget
13428191.992023-05-258368Actual
34408101.822025-01-2483311Actual
2071950.002024-01-258373Actual
2662714.592024-06-2383112Actual
1251730.002023-05-258373Budget
2099260.182022-07-258318Actual
6445264.002022-11-248317Actual
1025134.422022-06-248328Actual
16688124.002023-09-248364Actual
27604128.422024-07-2483311Actual
34910451.002025-02-228314Actual
2540932.672024-05-2483311Actual
3373276.002025-01-248373Actual
255548.212024-05-2483112Actual
893780.002023-01-258368Budget
18689220.002023-11-248314Actual
6261114.002022-11-248346Actual
55346.002022-06-248326Actual
11250100.002023-04-248313Budget
21875125.002024-02-228365Actual
2234281.612024-02-2283111Actual
2286100.002022-08-258313Budget
7020162.002022-12-258364Actual
6586266.242022-11-248318Actual
12564230.002023-05-258314Actual
12110200.002023-04-248367Budget
2305095.002024-03-248366Actual
1694646.002023-09-248356Actual
29082155.642024-08-2483613Actual
36598219.272025-03-258368Actual
20782145.002024-01-258364Actual
3898473.102025-05-2583211Actual
27750136.932024-07-2483112Actual
1990295.002023-12-258316Actual
34733141.612025-01-2483613Actual
2148251.822024-01-2583611Actual
2543634.802024-05-2483411Actual
5321200.002022-10-258317Budget
13239177.002023-05-258367Actual
3438141.192025-01-2483211Actual
23107225.002024-03-248317Actual
6834103.002022-12-258363Actual
2746100.002022-08-258316Budget
9342200.002023-02-228315Budget
12298100.002023-04-248368Budget
2878396.512024-08-2483411Actual
1939228.422023-11-2483511Actual
1624511.402023-08-2583211Actual
6366100.002022-11-248366Budget
648100.002022-06-248346Budget
14018197.002023-06-248317Actual
32014257.152024-11-238328Actual
33018402.002024-12-248317Actual
2881022.042024-08-2483511Actual
37536118.002025-04-248366Actual
630751.002022-11-248356Actual
363200.002022-06-248315Budget
27986398.002024-08-248313Actual
55240.002022-06-248326Budget
37593353.002025-04-248317Actual
887890.002023-01-258328Budget
12048187.002023-04-248317Actual
3065271.002024-10-248346Actual
2765844.382024-07-2483511Actual
3402100.002022-09-248313Budget
1078668.002023-03-258356Actual
11639189.002023-04-248365Actual
2530147.002022-08-258364Actual
22725211.002024-03-248314Actual
13759117.002023-06-248365Actual
8457100.002023-01-258336Budget
3603369.002025-03-258373Actual
1526513.532023-07-2583211Actual
33887271.002025-01-248365Actual
31426215.002024-11-238363Actual
354340.002022-09-248373Actual
11063200.002023-03-258318Budget
8752169.002023-01-258367Actual
31928311.002024-11-238367Actual
1890139.002023-11-248326Actual
28346163.002024-08-248336Actual
1408154.002022-07-258364Actual
2293721.002024-03-248326Actual
34262281.392025-01-248328Actual
19809163.002023-12-258315Actual
6117100.002022-11-248316Budget
15145143.512023-07-258328Actual
38743397.002025-05-258317Actual
29294222.002024-09-238364Actual
1423567.782023-06-2483111Actual
7099200.002022-12-258315Budget
2352010.332024-03-2483112Actual
3216192.252024-11-2383311Actual
2667200.002022-08-258365Actual
35003335.002025-02-228315Actual
5136100.002022-10-258346Budget
35038195.002025-02-228365Actual
10595120.002023-03-258316Actual
4914200.002022-10-258365Budget
12297129.872023-04-248368Actual
2301767.002024-03-248356Actual
33795242.002025-01-248364Actual
35151132.002025-02-228336Actual
5976206.002022-11-248315Actual
2139456.082024-01-2583311Actual
36656202.892025-03-2583111Actual
22852131.002024-03-248365Actual
3221536.932024-11-2383511Actual
1078560.002023-03-258356Budget
1138830.002023-04-248373Budget
1392651.002023-06-248356Actual
31036117.782024-10-2483311Actual
1289550.002023-05-258326Budget
6961200.002022-12-258314Budget
2757760.332024-07-2483211Actual
10379200.002023-03-258364Budget
1196893.002023-04-248366Actual
1390070.002023-06-248346Actual
10738100.002023-03-258346Budget
29352293.002024-09-238315Actual
39337213.542025-05-2583613Actual
3857360.002025-05-258326Actual
29259385.002024-09-238314Actual
1482792.002023-07-258316Actual
3833264.002025-05-258373Actual
28291135.002024-08-248316Actual
39219211.402025-05-2583612Actual
4851200.002022-10-258315Budget
33551148.622024-12-2483213Actual
35448257.152025-02-228368Actual
234790.002022-08-258363Budget
2843200.002022-08-258336Budget
24264234.422024-04-238368Actual
1789732.002023-10-258326Actual
16125157.142023-08-258328Actual
13177174.002023-05-258317Actual
33524134.592024-12-2483113Actual
2355212.462024-03-2483612Actual
8690200.002023-01-258317Budget
17812167.002023-10-258365Actual
3075200.002022-08-258317Budget
5649113.002022-11-248313Actual
977273.812022-06-248318Actual
6038200.002022-11-248365Budget
3865375.002025-05-258356Actual
3635370.002025-03-258356Actual
1765741.002023-10-258373Actual
20874181.002024-01-258365Actual
1636043.312023-08-2583611Actual
33172257.152024-12-248368Actual
21841194.002024-02-228315Actual
242535.002022-08-258373Actual
1686628.002023-09-248326Actual
3671189.062025-03-2583311Actual
504050.002022-10-258326Budget
3673883.742025-03-2583411Actual
2716647.002024-07-248326Actual
25855187.002024-06-238364Actual
130121.002022-07-258373Actual
36386104.002025-03-258366Actual
2196031.002024-02-228326Actual
2443112.462024-04-2383511Actual
26956372.002024-07-248314Actual
36153313.002025-03-258315Actual
283100.002022-06-248364Budget
6775155.002022-12-258313Actual
38152141.612025-04-2483213Actual
37090436.002025-04-248313Actual
1493455.002023-07-258356Actual
9203253.002023-02-228314Actual
2615066.002024-06-238366Actual
35648115.652025-02-2283611Actual
907786.002023-02-228363Actual
7239100.002022-12-258316Budget
1733156.082023-09-2483411Actual
22223295.032024-02-228318Actual
3343224.162024-12-2483212Actual
2656852.892024-06-2383611Actual
2473285.002022-08-258314Actual
2997100.002022-08-258366Budget
32425224.062024-11-2383213Actual
3148387.002024-11-238373Actual
28106493.002024-08-248314Actual
2399677.002024-04-238346Actual
743039.002022-12-258356Actual
13178200.002023-05-258317Budget
34825224.002025-02-228363Actual
3443594.382025-01-2483411Actual
2337545.442024-03-2483311Actual
1164100.002022-07-258313Budget
1490864.002023-07-258346Actual
3558884.802025-02-2283411Actual
38836470.792025-05-258318Actual
6260100.002022-11-248346Budget
8140200.002023-01-258364Budget
15714146.002023-08-258315Actual
8689180.002023-01-258317Actual
3067858.002024-10-248356Actual
31894371.002024-11-238317Actual
28643214.722024-08-248368Actual
2103958.002024-01-258356Actual
14141137.452023-06-248328Actual
1583420.002023-08-258326Actual
7567264.002022-12-258317Actual
5382136.002022-10-258367Actual
1005380.002023-02-228368Budget
2502566.002024-05-248346Actual
245502.892024-04-2383212Actual
1186286.002023-04-248346Actual
3137138.002022-08-258367Actual
2154010.332024-01-2583112Actual
391764.002022-09-248326Actual
1223798.052023-04-248328Actual
29022122.312024-08-2483113Actual
616453.002022-11-248326Actual
2402264.002024-04-238356Actual
10515146.002023-03-258365Actual
36246150.002025-03-258316Actual
3803323.102025-04-2483212Actual
34000144.002025-01-248336Actual
7489100.002022-12-258366Budget
755100.002022-06-248366Budget
1083126.842022-06-248368Actual
30300242.002024-10-248363Actual
2033925.232023-12-2583211Actual
18159288.972023-10-258318Actual
27336332.002024-07-248317Actual
12626182.002023-05-258364Actual
2093281.002024-01-258316Actual
39157128.422025-05-2583112Actual
3402694.002025-01-248346Actual
35328296.002025-02-228367Actual
2204043.002024-02-228356Actual
850580.002023-01-258346Budget
38898237.452025-05-258368Actual
1928381.612023-11-2483111Actual
20627372.002024-01-258313Actual
22251148.052024-02-228328Actual
754107.002022-06-248366Actual
7755116.232022-12-258328Actual
5461345.032022-10-258318Actual
24759220.002024-05-248314Actual
32248101.822024-11-2383611Actual
30981148.632024-10-2483111Actual
3517780.002025-02-228346Actual
31391402.002024-11-238313Actual
1628100.002022-07-258316Budget
32607118.002024-12-248373Actual
578942.002022-11-248373Actual
34176222.002025-01-248367Actual
27371266.002024-07-248367Actual
2254817.782024-02-2283612Actual
17530.002022-06-248373Actual
35852167.922025-02-2283213Actual
3561518.842025-02-2283511Actual
28609226.842024-08-248328Actual
2890100.002022-08-258346Budget
30029118.852024-09-2383112Actual
6696149.572022-11-248368Actual
5836280.002022-11-248314Budget
16746185.002023-09-248315Actual
26365222.302024-06-238368Actual
683590.002022-12-258363Budget
28488445.002024-08-248317Actual
9945361.692023-02-228318Actual
17870113.002023-10-258316Actual
29677273.002024-09-238367Actual
1336780.002023-05-258328Budget
31697124.002024-11-238316Actual
19163437.452023-11-248318Actual
27896234.592024-07-2483213Actual
32398139.852024-11-2383113Actual
242430.002022-08-258373Budget
20099258.002023-12-258317Actual
3488294.002025-02-228373Actual
4013101.002022-09-248346Actual
174506.082023-09-2483112Actual
35386466.242025-02-228318Actual
31097126.292024-10-2483611Actual
2952688.002024-09-238346Actual
13724203.002023-06-248315Actual
2650746.502024-06-2383411Actual
5897133.002022-11-248364Actual
21161178.002024-01-258367Actual
12565200.002023-05-258314Budget
33853252.002025-01-248315Actual
10983178.002023-03-258367Actual
2446584.802024-04-2383611Actual
5089118.002022-10-258336Actual
1431735.872023-06-2483411Actual
423140.002022-06-248365Actual
1629111.002022-07-258316Actual
36061480.002025-03-258314Actual

Generated 2025-07-24 17:25:43.089 UTC