[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 1000   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34295219.272024-12-028368Actual
30478264.002024-09-018315Actual
32876130.002024-11-018336Actual
8080200.002022-12-038314Budget
55346.002022-05-028326Actual
8690200.002022-12-038317Budget
2071950.002023-12-038373Actual
27491211.692024-06-018368Actual
27604128.422024-06-0183311Actual
30981148.632024-09-0183111Actual
3005725.232024-08-0183212Actual
31036117.782024-09-0183311Actual
4772178.002022-09-028364Actual
1895555.002023-10-028346Actual
1692072.002023-08-028346Actual
840860.002022-12-038326Budget
1898141.002023-10-028356Actual
3403132.002022-08-028313Actual
1482792.002023-06-028316Actual
24639372.002024-04-018313Actual
11436200.002023-03-028314Budget
1349217.002022-06-028314Actual
8140200.002022-12-038364Budget
30091173.102024-08-0183612Actual
34176222.002024-12-028367Actual
3653200.002022-08-028364Budget
21783103.002023-12-318364Actual
2535486.932024-04-0183111Actual
4339219.272022-08-028318Actual
35123.002022-05-028313Actual
2881022.042024-07-0283511Actual
31097126.292024-09-0183611Actual
2656852.892024-05-0183611Actual
12990112.002023-04-028346Actual
234674.002022-07-038363Actual
9016100.002022-12-318313Budget
1078668.002023-01-318356Actual
35038195.002024-12-318365Actual
1765741.002023-09-028373Actual
1529233.742023-06-0283311Actual
154118.212023-06-0283112Actual
1395988.002023-05-028366Actual
11577200.002023-03-028315Budget
35767225.232024-12-3183612Actual
31511423.002024-10-018314Actual
11816137.002023-03-028336Actual
17812167.002023-09-028365Actual
32635493.002024-11-018314Actual
144355.012023-05-0283212Actual
25915234.002024-05-018315Actual
12047200.002023-03-028317Budget
972788.002022-12-318366Actual
683590.002022-11-028363Budget
20253222.302023-11-028368Actual
11251158.002023-03-028313Actual
37860116.722025-03-0283311Actual
25234367.752024-04-018318Actual
10457200.002023-01-318315Budget
19598334.002023-11-028313Actual
36061480.002025-01-318314Actual
32398139.852024-10-0183113Actual
12298100.002023-03-028368Budget
9399200.002022-12-318365Budget
907786.002022-12-318363Actual
36797100.762025-01-3183611Actual
36974164.412025-01-3183113Actual
1019380.002023-01-318363Budget
9263200.002022-12-318364Budget
630751.002022-10-028356Actual
35448257.152024-12-318368Actual
24231169.272024-03-018328Actual
3138100.002022-07-038367Budget
1686628.002023-08-028326Actual
10054164.722022-12-318368Actual
2139456.082023-12-0383311Actual
2332063.532024-01-3183111Actual
4710280.002022-09-028314Budget
2402264.002024-03-018356Actual
23857163.002024-03-018365Actual
1866147.002023-10-028373Actual
29585102.002024-08-018366Actual
1487200.002022-06-028315Budget
2458212.462024-03-0183612Actual
69550.002022-05-028356Budget
1936540.122023-10-0283411Actual
12943128.002023-04-028336Actual
39099147.572025-04-0283611Actual
29971116.722024-08-0183611Actual
3405262.002024-12-028356Actual
7627191.002022-11-028367Actual
19070265.002023-10-028317Actual
283100.002022-05-028364Budget
10739117.002023-01-318346Actual
10983178.002023-01-318367Actual
39038127.362025-04-0283411Actual
1636043.312023-07-0383611Actual
11639189.002023-03-028365Actual
5508160.182022-09-028328Actual
25262179.872024-04-018328Actual
35151132.002024-12-318336Actual
6508180.002022-10-028367Actual
2287139.002022-07-038313Actual
1998369.002023-11-028346Actual
17777135.002023-09-028315Actual
17071169.002023-08-028367Actual
30889207.152024-09-018328Actual
2543634.802024-04-0183411Actual
2505134.002024-04-018356Actual
4260200.002022-08-028367Budget
28198264.002024-07-028315Actual
32458141.612024-10-0183613Actual
13099101.002023-04-028366Actual
1083126.842022-05-028368Actual
94102.002022-05-028363Actual
3517780.002024-12-318346Actual
28643214.722024-07-028368Actual
2237035.872023-12-3183211Actual
30768358.002024-09-018317Actual
8830200.002022-12-038318Budget
8689180.002022-12-038317Actual
2340252.892024-01-3183411Actual
13759117.002023-05-028365Actual
6260100.002022-10-028346Budget
3591245.002022-08-028314Actual
977273.812022-05-028318Actual
1392651.002023-05-028356Actual
32670298.002024-11-018364Actual
22725211.002024-01-318314Actual
27081195.002024-06-018365Actual
424200.002022-05-028365Budget
28291135.002024-07-028316Actual
3865375.002025-04-028356Actual
20134160.002023-11-028367Actual
31391402.002024-10-018313Actual
1647610.332023-07-0383612Actual
14676114.002023-06-028364Actual
28844100.762024-07-0283611Actual
29677273.002024-08-018367Actual
17685175.002023-09-028314Actual
21875125.002023-12-318365Actual
17565397.002023-09-028313Actual
32248101.822024-10-0183611Actual
2399677.002024-03-018346Actual
32728293.002024-11-018315Actual
1423567.782023-05-0283111Actual
2435026.292024-03-0183211Actual
2291089.002024-01-318316Actual
29082155.642024-07-0283613Actual
11062295.032023-01-318318Actual
738280.002022-11-028346Budget
23970117.002024-03-018336Actual
2716647.002024-06-018326Actual
3632790.002025-01-318346Actual
1550200.002022-06-028365Budget
2201475.002023-12-318346Actual
1928381.612023-10-0283111Actual
6037164.002022-10-028365Actual
25176221.002024-04-018367Actual
1496779.002023-06-028366Actual
4200158.002022-08-028317Actual
34000144.002024-12-028336Actual
38898237.452025-04-028368Actual
16533358.002023-08-028313Actual
19105259.002023-10-028367Actual
1733156.082023-08-0283411Actual
12376124.002023-04-028313Actual
3127587.222024-09-0183113Actual
1795156.002023-09-028346Actual
33640344.002024-12-028313Actual
2844150.002022-07-038336Actual
21219395.032023-12-038318Actual
37593353.002025-03-028317Actual
7628200.002022-11-028367Budget
2148251.822023-12-0383611Actual
37451120.002025-03-028336Actual
2662714.592024-05-0183112Actual
915530.002022-12-318373Budget
21247195.022023-12-038328Actual
9805223.002022-12-318317Actual
803330.002022-12-038373Budget
4993100.002022-09-028316Budget
30029118.852024-08-0183112Actual
5570141.992022-09-028368Actual
32306124.172024-10-0183112Actual
279529.002022-07-038326Actual
27631100.762024-06-0183411Actual
1887474.002023-10-028316Actual
9262196.002022-12-318364Actual
13819108.002023-05-028316Actual
23609331.002024-03-018313Actual
1176650.002023-03-028326Budget
691330.002022-11-028373Budget
20782145.002023-12-038364Actual
2473285.002022-07-038314Actual
1064246.002023-01-318326Actual
28902126.292024-07-0283112Actual
13098100.002023-04-028366Budget
26332231.392024-05-018328Actual
3627336.002025-01-318326Actual
14141137.452023-05-028328Actual
14642209.002023-06-028314Actual
9400185.002022-12-318365Actual
850479.002022-12-038346Actual
1591457.002023-07-038356Actual
16688124.002023-08-028364Actual
17719137.002023-09-028364Actual
1724970.972023-08-0283111Actual
2337545.442024-01-3183311Actual
32425224.062024-10-0183213Actual
1190945.002023-03-028356Actual
13508341.002023-05-028313Actual
1939228.422023-10-0283511Actual
13724203.002023-05-028315Actual
37627303.002025-03-028367Actual
38864179.872025-04-028328Actual
27986398.002024-07-028313Actual
37033157.402025-01-3183613Actual
8081256.002022-12-038314Actual
12189200.002023-03-028318Budget
22605351.002024-01-318313Actual
282165.002022-05-028364Actual
3065271.002024-09-018346Actual
12991100.002023-04-028346Budget
10378135.002023-01-318364Actual
29937103.952024-08-0183411Actual
2546326.292024-04-0183511Actual
1800983.002023-09-028366Actual
25950202.002024-05-018365Actual
2299160.002024-01-318346Actual
31217188.002024-09-0183612Actual
3791417.782025-03-0283511Actual
3688324.162025-01-3183212Actual
3118344.382024-09-0183212Actual
3446234.802024-12-0283511Actual
13543250.002023-05-028363Actual
25296187.452024-04-018368Actual
38125113.532025-03-0283113Actual
29910110.342024-08-0183311Actual
3216192.252024-10-0183311Actual
2042028.422023-11-0283511Actual
1992936.002023-11-028326Actual
26244248.002024-05-018367Actual
2872951.822024-07-0283211Actual
5461345.032022-09-028318Actual
13178200.002023-04-028317Budget
23822179.002024-03-018315Actual
6214140.002022-10-028336Actual
27048281.002024-06-018315Actual
38183266.172025-03-0283613Actual
795490.002022-12-038363Actual
35852167.922024-12-3183213Actual
22965103.002024-01-318336Actual
23262155.632024-01-318368Actual
29049232.842024-07-0283213Actual
188088.002022-06-028366Actual
10595120.002023-01-318316Actual
30923313.212024-09-018368Actual
1131180.002023-03-028363Budget
835200.002022-05-028317Budget
2019151.002022-06-028367Actual
2099260.182022-06-028318Actual
4386100.002022-08-028328Budget
2020100.002022-06-028367Budget
279440.002022-07-038326Budget
9945361.692022-12-318318Actual
34674157.402024-12-0283113Actual
2747110.002022-07-038316Actual
17600237.002023-09-028363Actual
12846109.002023-04-028316Actual
33138210.182024-11-018328Actual
22640202.002024-01-318363Actual
3731200.002022-08-028315Budget
5509100.002022-09-028328Budget
245502.892024-03-0183212Actual
23200285.932024-01-318318Actual
2204043.002023-12-318356Actual
4914200.002022-09-028365Budget
24203310.182024-03-018318Actual
37947123.102025-03-0283611Actual
28346163.002024-07-028336Actual
33551148.622024-11-0183213Actual
2437735.872024-03-0183311Actual
775490.002022-11-028328Budget
6445264.002022-10-028317Actual
7160157.002022-11-028365Actual
9203253.002022-12-318314Actual
16097342.002023-07-038318Actual
16781185.002023-08-028365Actual
8360100.002022-12-038316Budget
578942.002022-10-028373Actual
10515146.002023-01-318365Actual
3966136.002022-08-028336Actual
34234466.242024-12-028318Actual
16894106.002023-08-028336Actual
2136734.802023-12-0383211Actual
9017127.002022-12-318313Actual
1531950.762023-06-0283411Actual
194835.012023-10-0283112Actual
743039.002022-11-028356Actual
2095930.002023-12-038326Actual
1196893.002023-03-028366Actual
17157126.842023-08-028328Actual
1485436.002023-06-028326Actual
3397240.002024-12-028326Actual
1901394.002023-10-028366Actual
6961200.002022-11-028314Budget
38453253.002025-04-028315Actual
458580.002022-09-028363Budget
32515344.002024-11-018313Actual
3676543.312025-01-3183511Actual
19751116.002023-11-028364Actual
21281169.272023-12-038368Actual
33853252.002024-12-028315Actual
32048254.122024-10-018368Actual
840955.002022-12-038326Actual
39304231.082025-04-0283213Actual
13664153.002023-05-028364Actual
3558884.802024-12-3183411Actual
2342914.592024-01-3183511Actual
2144811.402023-12-0383511Actual
3106396.512024-09-0183411Actual
34408101.822024-12-0283311Actual
855172.002022-12-038356Actual
3180460.002024-10-018356Actual
12768100.002023-04-028365Budget
10594100.002023-01-318316Budget
2996130.002022-07-038366Actual
34790375.002024-12-318313Actual
18187135.932023-09-028328Actual
3221536.932024-10-0183511Actual
35414217.752024-12-318328Actual
7238136.002022-11-028316Actual
6635100.002022-10-028328Budget
2609156.002024-05-018346Actual
4445157.142022-08-028368Actual
64984.002022-05-028346Actual
2207389.002023-12-318366Actual
32607118.002024-11-018373Actual
24886147.002024-04-018365Actual
11969100.002023-03-028366Budget
33583238.102024-11-0183613Actual
164189.272023-07-0383112Actual
893780.002022-12-038368Budget
20220178.362023-11-028328Actual
3076248.002022-07-038317Actual
2891101.002022-07-038346Actual
2269787.002024-01-318373Actual
28106493.002024-07-028314Actual
7021200.002022-11-028364Budget
1942567.782023-10-0283611Actual
1019289.002023-01-318363Actual
21664232.002023-12-318363Actual
3803323.102025-03-0283212Actual
458474.002022-09-028363Actual
30385393.002024-09-018314Actual
7239100.002022-11-028316Budget
7020162.002022-11-028364Actual
3328576.292024-11-0183311Actual
2147151.082022-06-028328Actual
5381200.002022-09-028367Budget
10691100.002023-01-318336Budget
21161178.002023-12-038367Actual
18220210.182023-09-028368Actual
1725200.002022-06-028336Budget
3059860.002024-09-018326Actual
3869129.002022-08-028316Actual
966942.002022-12-318356Actual
26746227.572024-05-0183213Actual
14882109.002023-06-028336Actual
1251730.002023-04-028373Budget
3488294.002024-12-318373Actual
16839111.002023-08-028316Actual

Generated 2025-06-01 15:32:44.522 UTC