[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 1000   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17565397.002023-08-258313Actual
6960220.002022-10-258314Actual
2147151.082022-05-258328Actual
3292850.002024-10-248356Actual
1960190.002022-05-258317Actual
15807100.002023-06-258316Actual
2299160.002024-01-238346Actual
3075200.002022-06-258317Budget
1789732.002023-08-258326Actual
33524134.592024-10-2483113Actual
30626120.002024-08-248336Actual
38453253.002025-03-258315Actual
3966136.002022-07-258336Actual
907786.002022-12-238363Actual
896100.002022-04-248367Budget
2042028.422023-10-2583511Actual
3685596.512025-01-2383112Actual
2193376.002023-12-238316Actual
2440453.952024-02-2283411Actual
1544416.722023-05-2583612Actual
3402694.002024-11-248346Actual
2893025.232024-06-2483212Actual
1942567.782023-09-2483611Actual
2071950.002023-11-258373Actual
26304542.002024-04-238318Actual
1019380.002023-01-238363Budget
754107.002022-04-248366Actual
31511423.002024-09-238314Actual
8611100.002022-11-258366Budget
29352293.002024-07-248315Actual
19957111.002023-10-258336Actual
26065100.002024-04-238336Actual
391764.002022-07-258326Actual
850580.002022-11-258346Budget
2033925.232023-10-2583211Actual
11718123.002023-02-228316Actual
3652157.002022-07-258364Actual
1727726.292023-07-2583211Actual
19105259.002023-09-248367Actual
3323155.632022-06-258368Actual
11640100.002023-02-228365Budget
13427100.002023-03-258368Budget
2648049.702024-04-2383311Actual
1488238.002022-05-258315Actual
33760376.002024-11-248314Actual
33138210.182024-10-248328Actual
1303777.002023-03-258356Actual
9866200.002022-12-238367Budget
39337213.542025-03-2583613Actual
2601062.002024-04-238316Actual
2692895.002024-05-248373Actual
3688324.162025-01-2383212Actual
2095930.002023-11-258326Actual
3582581.962024-12-2383113Actual
2878396.512024-06-2483411Actual
2207389.002023-12-238366Actual
33230185.872024-10-2483111Actual
293859.002022-06-258356Actual
18604202.002023-09-248363Actual
19844135.002023-10-258365Actual
5242100.002022-08-258366Budget
10691100.002023-01-238336Budget
2245784.802023-12-2383611Actual
34353215.662024-11-2483111Actual
3833264.002025-03-258373Actual
27220106.002024-05-248346Actual
3373276.002024-11-248373Actual
17157126.842023-07-258328Actual
2561310.332024-03-2483612Actual
630751.002022-09-248356Actual
743039.002022-10-258356Actual
855250.002022-11-258356Budget
15179166.242023-05-258368Actual
39277122.312025-03-2583113Actual
34554110.342024-11-2483112Actual
1223680.002023-02-228328Budget
8140200.002022-11-258364Budget
2432260.332024-02-2283111Actual
8361153.002022-11-258316Actual
36974164.412025-01-2383113Actual
2057015.652023-10-2583612Actual
2844150.002022-06-258336Actual
6260100.002022-09-248346Budget
16039230.002023-06-258367Actual
1936540.122023-09-2483411Actual
7707226.842022-10-258318Actual
23200285.932024-01-238318Actual
915530.002022-12-238373Budget
1027036.002023-01-238373Actual
12110200.002023-02-228367Budget
2716647.002024-05-248326Actual
29763213.212024-07-248328Actual
504100.002022-04-248316Budget
1027130.002023-01-238373Budget
37451120.002025-02-228336Actual
13239177.002023-03-258367Actual
1251730.002023-03-258373Budget
194835.012023-09-2483112Actual
15145143.512023-05-258328Actual
205395.012023-10-2583212Actual
38125113.532025-02-2283113Actual
6214140.002022-09-248336Actual
3177881.002024-09-238346Actual
23262155.632024-01-238368Actual
2502566.002024-03-248346Actual
2237035.872023-12-2383211Actual
36598219.272025-01-238368Actual
38360450.002025-03-258314Actual
1223798.052023-02-228328Actual
23915113.002024-02-228316Actual
15749163.002023-06-258365Actual
16533358.002023-07-258313Actual
15714146.002023-06-258315Actual
6261114.002022-09-248346Actual
346580.002022-07-258363Budget
35852167.922024-12-2383213Actual
27811211.402024-05-2483612Actual
2342914.592024-01-2383511Actual
2000943.002023-10-258356Actual
8219184.002022-11-258315Actual
34496167.782024-11-2483611Actual
4913165.002022-08-258365Actual
31752143.002024-09-238336Actual
28140242.002024-06-248364Actual
21161178.002023-11-258367Actual
3791417.782025-02-2283511Actual
14769122.002023-05-258365Actual
3553479.482024-12-2383211Actual
3443594.382024-11-2483411Actual
12376124.002023-03-258313Actual
1694646.002023-07-258356Actual
1426313.532023-04-2483211Actual
25915234.002024-04-238315Actual
19809163.002023-10-258315Actual
26209320.002024-04-238317Actual
16839111.002023-07-258316Actual
4445157.142022-07-258368Actual
1624511.402023-06-2583211Actual
967050.002022-12-238356Budget
21841194.002023-12-238315Actual
2473285.002022-06-258314Actual
27896234.592024-05-2483213Actual
8610112.002022-11-258366Actual
3901173.102025-03-2583311Actual
728660.002022-10-258326Budget
2201475.002023-12-238346Actual
19632220.002023-10-258363Actual
25262179.872024-03-248328Actual
3862777.002025-03-258346Actual
2843200.002022-06-258336Budget
8830200.002022-11-258318Budget
27139104.002024-05-248316Actual
1487200.002022-05-258315Budget
25296187.452024-03-248368Actual
14113338.972023-04-248318Actual
28488445.002024-06-248317Actual
12847100.002023-03-258316Budget
1423567.782023-04-2483111Actual
3868100.002022-07-258316Budget
33404101.822024-10-2483112Actual
27750136.932024-05-2483112Actual
20627372.002023-11-258313Actual
39099147.572025-03-2583611Actual
9203253.002022-12-238314Actual
9590.002022-04-248363Budget
13099101.002023-03-258366Actual
895143.002022-04-248367Actual
2291089.002024-01-238316Actual
1019289.002023-01-238363Actual
29174217.002024-07-248363Actual
167749.002022-05-258326Actual
29677273.002024-07-248367Actual
32425224.062024-09-2383213Actual
24145188.002024-02-228367Actual
5461345.032022-08-258318Actual
1959200.002022-05-258317Budget
18220210.182023-08-258368Actual
27048281.002024-05-248315Actual
26365222.302024-04-238368Actual
2036622.042023-10-2583311Actual
242535.002022-06-258373Actual
2402264.002024-02-228356Actual
2405467.002024-02-228366Actual
36443414.002025-01-238317Actual
17870113.002023-08-258316Actual
6961200.002022-10-258314Budget
3148387.002024-09-238373Actual
33640344.002024-11-248313Actual
405960.002022-07-258356Budget
3520351.002024-12-238356Actual
458474.002022-08-258363Actual
2004278.002023-10-258366Actual
24793104.002024-03-248364Actual
30768358.002024-08-248317Actual
4446100.002022-07-258368Budget
2891101.002022-06-258346Actual
35328296.002024-12-238367Actual
1627236.932023-06-2583311Actual
28291135.002024-06-248316Actual
27194150.002024-05-248336Actual
9342200.002022-12-238315Budget
32048254.122024-09-238368Actual
5648100.002022-09-248313Budget
3869129.002022-07-258316Actual
952751.002022-12-238326Actual
3635370.002025-01-238356Actual
2472200.002022-06-258314Budget
22223295.032023-12-238318Actual
130030.002022-05-258373Budget
9805223.002022-12-238317Actual
1851216.722023-08-2583612Actual
893780.002022-11-258368Budget
2287139.002022-06-258313Actual
2650746.502024-04-2383411Actual
12768100.002023-03-258365Budget
9865139.002022-12-238367Actual
4012100.002022-07-258346Budget
35976233.002025-01-238363Actual
222200.002022-04-248314Budget
21988122.002023-12-238336Actual
27336332.002024-05-248317Actual
33346113.532024-10-2483611Actual
36153313.002025-01-238315Actual
37338248.002025-02-228365Actual
34262281.392024-11-248328Actual
13318288.972023-03-258318Actual
1078668.002023-01-238356Actual
19717192.002023-10-258314Actual
466342.002022-08-258373Actual
8282200.002022-11-258365Budget
15501408.002023-06-258313Actual
23142257.002024-01-238367Actual
3014969.672024-07-2483113Actual
14557237.002023-05-258363Actual
20840177.002023-11-258315Actual
683590.002022-10-258363Budget
4199200.002022-07-258317Budget
3750371.002025-02-228356Actual
11577200.002023-02-228315Budget
2890100.002022-06-258346Budget
840955.002022-11-258326Actual
10319200.002023-01-238314Budget
5976206.002022-09-248315Actual
1111080.002023-01-238328Budget
1526513.532023-05-2583211Actual
1647610.332023-06-2583612Actual
1795156.002023-08-258346Actual
55346.002022-04-248326Actual
1138921.002023-02-228373Actual
2446584.802024-02-2283611Actual
6037164.002022-09-248365Actual
3325869.912024-10-2483211Actual
35386466.242024-12-238318Actual
10594100.002023-01-238316Budget
154118.212023-05-2583112Actual
1847911.402023-08-2583112Actual
38067225.232025-02-2283612Actual
1990295.002023-10-258316Actual
4121100.002022-07-258366Budget
3213482.682024-09-2383211Actual
12048187.002023-02-228317Actual
1429051.822023-04-2483311Actual
35123.002022-04-248313Actual
14141137.452023-04-248328Actual
36188207.002025-01-238365Actual
3676543.312025-01-2383511Actual
2103958.002023-11-258356Actual
33172257.152024-10-248368Actual
36656202.892025-01-2383111Actual
225155.012023-12-2383112Actual
21630312.002023-12-238313Actual
36916151.832025-01-2383612Actual
781580.002022-10-258368Budget
16781185.002023-07-258365Actual
803232.002022-11-258373Actual
36536551.092025-01-238318Actual
31334159.152024-08-2483613Actual
19225157.142023-09-248368Actual
8457100.002022-11-258336Budget
27371266.002024-05-248367Actual
5509100.002022-08-258328Budget
27429429.882024-05-248318Actual
24231169.272024-02-228328Actual
3067858.002024-08-248356Actual
2611748.002024-04-238356Actual
12298100.002023-02-228368Budget
35414217.752024-12-238328Actual
13759117.002023-04-248365Actual
20192328.362023-10-258318Actual
738393.002022-10-258346Actual
2807891.002024-06-248373Actual
1901394.002023-09-248366Actual
177398.002022-05-258346Actual
2609156.002024-04-238346Actual
9202200.002022-12-238314Budget
9399200.002022-12-238365Budget
174506.082023-07-2583112Actual
25698293.002024-04-238313Actual
1735814.592023-07-2583511Actual
3603369.002025-01-238373Actual
130121.002022-05-258373Actual
3405262.002024-11-248356Actual
25733213.002024-04-238363Actual
144089.272023-04-2483112Actual
245239.272024-02-2283112Actual
326490.002022-06-258328Budget
2196031.002023-12-238326Actual
20253222.302023-10-258368Actual
2508495.002024-03-248366Actual
1005380.002022-12-238368Budget
37805136.932025-02-2283111Actual
3446234.802024-11-2483511Actual
9993196.542022-12-238328Actual
18689220.002023-09-248314Actual
1176650.002023-02-228326Budget
3100940.122024-08-2483211Actual
38546106.002025-03-258316Actual
1496779.002023-05-258366Actual
13177174.002023-03-258317Actual
578942.002022-09-248373Actual
1797736.002023-08-258356Actual
5836280.002022-09-248314Budget
10378135.002023-01-238364Actual
3065271.002024-08-248346Actual
3965100.002022-07-258336Budget
1078560.002023-01-238356Budget
29971116.722024-07-2483611Actual
2727997.002024-05-248366Actual
1830614.592023-08-2583211Actual
32635493.002024-10-248314Actual
13366146.542023-03-258328Actual
8360100.002022-11-258316Budget
30571125.002024-08-248316Actual
30208155.642024-07-2483613Actual
3517780.002024-12-238346Actual
34234466.242024-11-248318Actual
5508160.182022-08-258328Actual
2370142.002024-02-228373Actual
3035794.002024-08-248373Actual
1387484.002023-04-248336Actual
755100.002022-04-248366Budget
20782145.002023-11-258364Actual
1064246.002023-01-238326Actual
2293721.002024-01-238326Actual
3732167.002022-07-258315Actual
3671189.062025-01-2383311Actual
2458212.462024-02-2283612Actual
34408101.822024-11-2483311Actual
34790375.002024-12-238313Actual
1697998.002023-07-258366Actual
11171100.002023-01-238368Budget
39219211.402025-03-2583612Actual
10458180.002023-01-238315Actual
12627200.002023-03-258364Budget
26871282.002024-05-248363Actual
220890.002022-05-258368Budget
30513241.002024-08-248365Actual
11250100.002023-02-228313Budget
6117100.002022-09-248316Budget
14882109.002023-05-258336Actual
2144811.402023-11-2583511Actual
102490.002022-04-248328Budget
10983178.002023-01-238367Actual
1686628.002023-07-258326Actual
32340168.852024-09-2383612Actual
38836470.792025-03-258318Actual
30803276.002024-08-248367Actual
10923197.002023-01-238317Actual
38601155.002025-03-258336Actual
21219395.032023-11-258318Actual
5136100.002022-08-258346Budget
775490.002022-10-258328Budget
3265114.722022-06-258328Actual

Generated 2025-05-24 23:15:42.638 UTC