[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 1000   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36536551.092025-01-238318Actual
29352293.002024-07-248315Actual
2872951.822024-06-2483211Actual
2540932.672024-03-2483311Actual
15714146.002023-06-258315Actual
25855187.002024-04-238364Actual
18159288.972023-08-258318Actual
6587200.002022-09-248318Budget
17530.002022-04-248373Actual
14734194.002023-05-258315Actual
31639266.002024-09-238365Actual
2193376.002023-12-238316Actual
29797261.692024-07-248368Actual
24851143.002024-03-248315Actual
13239177.002023-03-258367Actual
326490.002022-06-258328Budget
630751.002022-09-248356Actual
21875125.002023-12-238365Actual
1488238.002022-05-258315Actual
35506146.512024-12-2383111Actual
23822179.002024-02-228315Actual
35942308.002025-01-238313Actual
9478100.002022-12-238316Budget
3127587.222024-08-2483113Actual
174506.082023-07-2583112Actual
3213482.682024-09-2383211Actual
5837278.002022-09-248314Actual
31928311.002024-09-238367Actual
3075200.002022-06-258317Budget
22284158.662023-12-238368Actual
683590.002022-10-258363Budget
29642383.002024-07-248317Actual
9203253.002022-12-238314Actual
282165.002022-04-248364Actual
2133962.462023-11-2583111Actual
154118.212023-05-2583112Actual
194835.012023-09-2483112Actual
10739117.002023-01-238346Actual
30478264.002024-08-248315Actual
795590.002022-11-258363Budget
12846109.002023-03-258316Actual
12298100.002023-02-228368Budget
283100.002022-04-248364Budget
36974164.412025-01-2383113Actual
7489100.002022-10-258366Budget
19809163.002023-10-258315Actual
11640100.002023-02-228365Budget
2579267.002024-04-238373Actual
1131089.002023-02-228363Actual
332490.002022-06-258368Budget
8080200.002022-11-258314Budget
1409100.002022-05-258364Budget
2508495.002024-03-248366Actual
3106396.512024-08-2483411Actual
32515344.002024-10-248313Actual
38778255.002025-03-258367Actual
4199200.002022-07-258317Budget
20220178.362023-10-258328Actual
2648049.702024-04-2383311Actual
2098200.002022-05-258318Budget
6635100.002022-09-248328Budget
14113338.972023-04-248318Actual
220890.002022-05-258368Budget
23729224.002024-02-228314Actual
1727726.292023-07-2583211Actual
10923197.002023-01-238317Actual
2757760.332024-05-2483211Actual
1461444.002023-05-258373Actual
195106.082023-09-2483212Actual
33138210.182024-10-248328Actual
234674.002022-06-258363Actual
1164100.002022-05-258313Budget
28291135.002024-06-248316Actual
1697998.002023-07-258366Actual
1838711.402023-08-2583511Actual
24759220.002024-03-248314Actual
505133.002022-04-248316Actual
38275211.002025-03-258363Actual
37860116.722025-02-2283311Actual
405960.002022-07-258356Budget
1629111.002022-05-258316Actual
21247195.022023-11-258328Actual
7755116.232022-10-258328Actual
29937103.952024-07-2483411Actual
174776.082023-07-2583212Actual
34176222.002024-11-248367Actual
2543634.802024-03-2483411Actual
1933822.042023-09-2483311Actual
13630167.002023-04-248314Actual
3676543.312025-01-2383511Actual
255548.212024-03-2483112Actual
2988341.192024-07-2483211Actual
1496779.002023-05-258366Actual
19105259.002023-09-248367Actual
37536118.002025-02-228366Actual
571183.002022-09-248363Actual
1936540.122023-09-2483411Actual
35123.002022-04-248313Actual
38743397.002025-03-258317Actual
2245784.802023-12-2383611Actual
2947238.002024-07-248326Actual
1251730.002023-03-258373Budget
1064246.002023-01-238326Actual
20627372.002023-11-258313Actual
38067225.232025-02-2283612Actual
3906515.652025-03-2583511Actual
36095284.002025-01-238364Actual
27631100.762024-05-2483411Actual
7100152.002022-10-258315Actual
36598219.272025-01-238368Actual
18689220.002023-09-248314Actual
26065100.002024-04-238336Actual
4772178.002022-08-258364Actual
616453.002022-09-248326Actual
1959200.002022-05-258317Budget
2844150.002022-06-258336Actual
29022122.312024-06-2483113Actual
34353215.662024-11-2483111Actual
12189200.002023-02-228318Budget
36656202.892025-01-2383111Actual
7159200.002022-10-258365Budget
3323155.632022-06-258368Actual
3520351.002024-12-238356Actual
4200158.002022-07-258317Actual
2446584.802024-02-2283611Actual
4338200.002022-07-258318Budget
2437735.872024-02-2283311Actual
1588864.002023-06-258346Actual
2342914.592024-01-2383511Actual
1196893.002023-02-228366Actual
30889207.152024-08-248328Actual
16746185.002023-07-258315Actual
952660.002022-12-238326Budget
8361153.002022-11-258316Actual
1733156.082023-07-2583411Actual
18604202.002023-09-248363Actual
2831834.002024-06-248326Actual
10594100.002023-01-238316Budget
9342200.002022-12-238315Budget
2875687.992024-06-2483311Actual
12991100.002023-03-258346Budget
32188108.212024-09-2383411Actual
37033157.402025-01-2383613Actual
26836345.002024-05-248313Actual
1395988.002023-04-248366Actual
364172.002022-04-248315Actual
4524100.002022-08-258313Budget
8281140.002022-11-258365Actual
4710280.002022-08-258314Budget
3556187.992024-12-2383311Actual
26746227.572024-04-2383213Actual
601200.002022-04-248336Budget
26332231.392024-04-238328Actual
27549179.492024-05-2483111Actual
3857360.002025-03-258326Actual
2807891.002024-06-248373Actual
3750371.002025-02-228356Actual
6213100.002022-09-248336Budget
10378135.002023-01-238364Actual
850479.002022-11-258346Actual
24145188.002024-02-228367Actual
2019151.002022-05-258367Actual
11063200.002023-01-238318Budget
3582581.962024-12-2383113Actual
34674157.402024-11-2483113Actual
16159234.422023-06-258368Actual
23107225.002024-01-238317Actual
20874181.002023-11-258365Actual
38864179.872025-03-258328Actual
1627236.932023-06-2583311Actual
835200.002022-04-248317Budget
2837290.002024-06-248346Actual
35328296.002024-12-238367Actual
8751200.002022-11-258367Budget
2031186.932023-10-2583111Actual
35976233.002025-01-238363Actual
31837102.002024-09-238366Actual
1931114.592023-09-2483211Actual
28609226.842024-06-248328Actual
1019380.002023-01-238363Budget
1243976.002023-03-258363Actual
38686117.002025-03-258366Actual
578840.002022-09-248373Budget
967050.002022-12-238356Budget
3800586.932025-02-2283112Actual
2154010.332023-11-2583112Actual
691330.002022-10-258373Budget
4993100.002022-08-258316Budget
12048187.002023-02-228317Actual
2601062.002024-04-238316Actual
1529233.742023-05-2583311Actual
972788.002022-12-238366Actual
33551148.622024-10-2483213Actual
12705215.002023-03-258315Actual
915424.002022-12-238373Actual
3446234.802024-11-2483511Actual
30091173.102024-07-2483612Actual
27220106.002024-05-248346Actual
13819108.002023-04-248316Actual
36443414.002025-01-238317Actual
6038200.002022-09-248365Budget
31986478.362024-09-238318Actual
1336780.002023-03-258328Budget
11639189.002023-02-228365Actual
27371266.002024-05-248367Actual
1078560.002023-01-238356Budget
27986398.002024-06-248313Actual
354340.002022-07-258373Actual
25296187.452024-03-248368Actual
122390.002022-05-258363Budget
3265114.722022-06-258328Actual
36061480.002025-01-238314Actual
1549132.002022-05-258365Actual
19070265.002023-09-248317Actual
1487200.002022-05-258315Budget
2020100.002022-05-258367Budget
4121100.002022-07-258366Budget
1523780.552023-05-2583111Actual
35096102.002024-12-238316Actual
16097342.002023-06-258318Actual
2139456.082023-11-2583311Actual
850580.002022-11-258346Budget
30861596.552024-08-248318Actual
2716647.002024-05-248326Actual
1223798.052023-02-228328Actual
1138921.002023-02-228373Actual
15179166.242023-05-258368Actual
24231169.272024-02-228328Actual
3005725.232024-07-2483212Actual
10595120.002023-01-238316Actual
4339219.272022-07-258318Actual
37627303.002025-02-228367Actual
27139104.002024-05-248316Actual
2538213.532024-03-2483211Actual
23142257.002024-01-238367Actual
9017127.002022-12-238313Actual
748886.002022-10-258366Actual
1426313.532023-04-2483211Actual
15807100.002023-06-258316Actual
2494476.002024-03-248316Actual
12944100.002023-03-258336Budget
37593353.002025-02-228317Actual
1847911.402023-08-2583112Actual
14018197.002023-04-248317Actual
130030.002022-05-258373Budget
39219211.402025-03-2583612Actual
8830200.002022-11-258318Budget
17719137.002023-08-258364Actual
1027036.002023-01-238373Actual
1251647.002023-03-258373Actual
2242453.952023-12-2383411Actual
3512345.002024-12-238326Actual
1901394.002023-09-248366Actual
11251158.002023-02-228313Actual
18781131.002023-09-248315Actual
1998369.002023-10-258346Actual
2997100.002022-06-258366Budget
293859.002022-06-258356Actual
34262281.392024-11-248328Actual
15536197.002023-06-258363Actual
1898141.002023-09-248356Actual
12297129.872023-02-228368Actual
1360291.002023-04-248373Actual
19751116.002023-10-258364Actual
26425101.822024-04-2383111Actual
28106493.002024-06-248314Actual
36301144.002025-01-238336Actual
24203310.182024-02-228318Actual
38956160.342025-03-2583111Actual
8752169.002022-11-258367Actual
4445157.142022-07-258368Actual
5460200.002022-08-258318Budget
13178200.002023-03-258317Budget
21841194.002023-12-238315Actual
32635493.002024-10-248314Actual
8879135.932022-11-258328Actual
2609200.002022-06-258315Budget
2765844.382024-05-2483511Actual
29387231.002024-07-248365Actual
28643214.722024-06-248368Actual
30265417.002024-08-248313Actual
39157128.422025-03-2583112Actual
35236101.002024-12-238366Actual
1830614.592023-08-2583211Actual
1968994.002023-10-258373Actual
33346113.532024-10-2483611Actual
1348200.002022-05-258314Budget
13098100.002023-03-258366Budget
11863100.002023-02-228346Budget
977273.812022-04-248318Actual
13428191.992023-03-258368Actual
22130222.002023-12-238317Actual
3216200.002022-06-258318Budget
29735479.882024-07-248318Actual
3868100.002022-07-258316Budget
6961200.002022-10-258314Budget
2843200.002022-06-258336Budget
3397240.002024-11-248326Actual
2645343.312024-04-2383211Actual
3292850.002024-10-248356Actual
31752143.002024-09-238336Actual
3685596.512025-01-2383112Actual
6834103.002022-10-258363Actual
27457317.752024-05-248328Actual
39304231.082025-03-2583213Actual
630860.002022-09-248356Budget
2095930.002023-11-258326Actual
32458141.612024-09-2383613Actual
1797736.002023-08-258356Actual
2147151.082022-05-258328Actual
2650746.502024-04-2383411Actual
755100.002022-04-248366Budget
38601155.002025-03-258336Actual
39099147.572025-03-2583611Actual
10318217.002023-01-238314Actual
5508160.182022-08-258328Actual
1632613.532023-06-2583511Actual
39277122.312025-03-2583113Actual
3403132.002022-07-258313Actual
34790375.002024-12-238313Actual
19717192.002023-10-258314Actual
27811211.402024-05-2483612Actual
13318288.972023-03-258318Actual
976200.002022-04-248318Budget
1535377.362023-05-2583611Actual
1772100.002022-05-258346Budget
2340252.892024-01-2383411Actual
840860.002022-11-258326Budget
2497120.002024-03-248326Actual
14523296.002023-05-258313Actual
4851200.002022-08-258315Budget
18929105.002023-09-248336Actual
36916151.832025-01-2383612Actual
9016100.002022-12-238313Budget
3100940.122024-08-2483211Actual
6261114.002022-09-248346Actual
743039.002022-10-258356Actual
1583420.002023-06-258326Actual
346580.002022-07-258363Budget
1881100.002022-05-258366Budget
7707226.842022-10-258318Actual
3331272.042024-10-2483411Actual
36564217.752025-01-238328Actual
3290297.002024-10-248346Actual
9399200.002022-12-238365Budget
32876130.002024-10-248336Actual
11578204.002023-02-228315Actual
31217188.002024-08-2483612Actual
2196031.002023-12-238326Actual
21126195.002023-11-258317Actual
1544416.722023-05-2583612Actual
3071190.002024-08-248366Actual
27429429.882024-05-248318Actual
25262179.872024-03-248328Actual
1559360.002023-06-258373Actual
2432260.332024-02-2283111Actual
164455.012023-06-2583212Actual
840955.002022-11-258326Actual
25733213.002024-04-238363Actual
3217304.122022-06-258318Actual
3553479.482024-12-2383211Actual
4711240.002022-08-258314Actual
2287139.002022-06-258313Actual
22605351.002024-01-238313Actual
1594778.002023-06-258366Actual
1833337.992023-08-2583311Actual
55346.002022-04-248326Actual
1526513.532023-05-2583211Actual
37685454.122025-02-228318Actual
738393.002022-10-258346Actual
20099258.002023-10-258317Actual
2207158.662022-05-258368Actual
15749163.002023-06-258365Actual
21749196.002023-12-238314Actual
34496167.782024-11-2483611Actual
2234281.612023-12-2383111Actual
754107.002022-04-248366Actual
222200.002022-04-248314Budget

Generated 2025-05-24 22:34:58.841 UTC