[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 1000   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17870113.002023-09-028316Actual
13366146.542023-04-028328Actual
26836345.002024-06-018313Actual
10595120.002023-01-318316Actual
144089.272023-05-0283112Actual
2881022.042024-07-0283511Actual
2724650.002024-06-018356Actual
332490.002022-07-038368Budget
205395.012023-11-0283212Actual
887890.002022-12-038328Budget
37451120.002025-03-028336Actual
29642383.002024-08-018317Actual
1408154.002022-06-028364Actual
14557237.002023-06-028363Actual
3059860.002024-09-018326Actual
1772100.002022-06-028346Budget
37747296.542025-03-028368Actual
37396116.002025-03-028316Actual
1027036.002023-01-318373Actual
2843200.002022-07-038336Budget
952751.002022-12-318326Actual
1523780.552023-06-0283111Actual
2609200.002022-07-038315Budget
14053238.002023-05-028367Actual
2196031.002023-12-318326Actual
19070265.002023-10-028317Actual
11063200.002023-01-318318Budget
346479.002022-08-028363Actual
1627236.932023-07-0383311Actual
38183266.172025-03-0283613Actual
3216192.252024-10-0183311Actual
23107225.002024-01-318317Actual
2291089.002024-01-318316Actual
17565397.002023-09-028313Actual
12944100.002023-04-028336Budget
1392651.002023-05-028356Actual
33675205.002024-12-028363Actual
2786978.452024-06-0183113Actual
326490.002022-07-038328Budget
10379200.002023-01-318364Budget
691330.002022-11-028373Budget
26956372.002024-06-018314Actual
1535377.362023-06-0283611Actual
27549179.492024-06-0183111Actual
30626120.002024-09-018336Actual
1866147.002023-10-028373Actual
38743397.002025-04-028317Actual
1591457.002023-07-038356Actual
182044.002022-06-028356Actual
2831834.002024-07-028326Actual
14676114.002023-06-028364Actual
15059227.002023-06-028367Actual
2890100.002022-07-038346Budget
255548.212024-04-0183112Actual
36797100.762025-01-3183611Actual
23200285.932024-01-318318Actual
22130222.002023-12-318317Actual
2370142.002024-03-018373Actual
36153313.002025-01-318315Actual
13178200.002023-04-028317Budget
1890139.002023-10-028326Actual
16004256.002023-07-038317Actual
30981148.632024-09-0183111Actual
775490.002022-11-028328Budget
279529.002022-07-038326Actual
795590.002022-12-038363Budget
31752143.002024-10-018336Actual
363200.002022-05-028315Budget
2875687.992024-07-0283311Actual
19225157.142023-10-028368Actual
11250100.002023-03-028313Budget
1289442.002023-04-028326Actual
1588864.002023-07-038346Actual
16533358.002023-08-028313Actual
364172.002022-05-028315Actual
2656852.892024-05-0183611Actual
17719137.002023-09-028364Actual
1901394.002023-10-028366Actual
2245784.802023-12-3183611Actual
39099147.572025-04-0283611Actual
5837278.002022-10-028314Actual
3014969.672024-08-0183113Actual
31894371.002024-10-018317Actual
1431735.872023-05-0283411Actual
22284158.662023-12-318368Actual
1409100.002022-06-028364Budget
12846109.002023-04-028316Actual
26990240.002024-06-018364Actual
30889207.152024-09-018328Actual
36386104.002025-01-318366Actual
34408101.822024-12-0283311Actual
30513241.002024-09-018365Actual
1739280.552023-08-0283611Actual
14141137.452023-05-028328Actual
1968994.002023-11-028373Actual
1164100.002022-06-028313Budget
35328296.002024-12-318367Actual
11436200.002023-03-028314Budget
4525113.002022-09-028313Actual
29082155.642024-07-0283613Actual
6037164.002022-10-028365Actual
28609226.842024-07-028328Actual
1881100.002022-06-028366Budget
34616197.572024-12-0283612Actual
2538213.532024-04-0183211Actual
28964153.952024-07-0283612Actual
13508341.002023-05-028313Actual
23915113.002024-03-018316Actual
13630167.002023-05-028314Actual
10516100.002023-01-318365Budget
1223798.052023-03-028328Actual
1838711.402023-09-0283511Actual
13427100.002023-04-028368Budget
3918556.082025-04-0283212Actual
23764167.002024-03-018364Actual
25698293.002024-05-018313Actual
245502.892024-03-0183212Actual
24886147.002024-04-018365Actual
15621183.002023-07-038314Actual
952660.002022-12-318326Budget
9866200.002022-12-318367Budget
37090436.002025-03-028313Actual
36061480.002025-01-318314Actual
1435051.822023-05-0283611Actual
12189200.002023-03-028318Budget
28431111.002024-07-028366Actual
37685454.122025-03-028318Actual
466342.002022-09-028373Actual
19844135.002023-11-028365Actual
5509100.002022-09-028328Budget
26209320.002024-05-018317Actual
1243976.002023-04-028363Actual
7706200.002022-11-028318Budget
39304231.082025-04-0283213Actual
32635493.002024-11-018314Actual
39337213.542025-04-0283613Actual
1686628.002023-08-028326Actual
7238136.002022-11-028316Actual
5896200.002022-10-028364Budget
354240.002022-08-028373Budget
6774100.002022-11-028313Budget
188088.002022-06-028366Actual
29677273.002024-08-018367Actual
8219184.002022-12-038315Actual
5090100.002022-09-028336Budget
648100.002022-05-028346Budget
1461444.002023-06-028373Actual
2042028.422023-11-0283511Actual
2662714.592024-05-0183112Actual
3632790.002025-01-318346Actual
130030.002022-06-028373Budget
691233.002022-11-028373Actual
1830614.592023-09-0283211Actual
2645343.312024-05-0183211Actual
2603721.002024-05-018326Actual
3065271.002024-09-018346Actual
3965100.002022-08-028336Budget
32515344.002024-11-018313Actual
27491211.692024-06-018368Actual
13543250.002023-05-028363Actual
31302155.642024-09-0183213Actual
1395988.002023-05-028366Actual
31334159.152024-09-0183613Actual
282165.002022-05-028364Actual
29022122.312024-07-0283113Actual
35506146.512024-12-3183111Actual
1594778.002023-07-038366Actual
1529233.742023-06-0283311Actual
7021200.002022-11-028364Budget
69655.002022-05-028356Actual
14113338.972023-05-028318Actual
38395235.002025-04-028364Actual
1727726.292023-08-0283211Actual
1795156.002023-09-028346Actual
3408492.002024-12-028366Actual
11863100.002023-03-028346Budget
4772178.002022-09-028364Actual
1349217.002022-06-028314Actual
29910110.342024-08-0183311Actual
32607118.002024-11-018373Actual
2269787.002024-01-318373Actual
1629111.002022-06-028316Actual
1360291.002023-05-028373Actual
144355.012023-05-0283212Actual
2147151.082022-06-028328Actual
8611100.002022-12-038366Budget
9726100.002022-12-318366Budget
2508495.002024-04-018366Actual
2807891.002024-07-028373Actual
31391402.002024-10-018313Actual
11969100.002023-03-028366Budget
38152141.612025-03-0283213Actual
31986478.362024-10-018318Actual
13239177.002023-04-028367Actual
4120137.002022-08-028366Actual
21126195.002023-12-038317Actual
3328576.292024-11-0183311Actual
29763213.212024-08-018328Actual
37477102.002025-03-028346Actual
4710280.002022-09-028314Budget
21161178.002023-12-038367Actual
20840177.002023-12-038315Actual
9262196.002022-12-318364Actual
23609331.002024-03-018313Actual
6775155.002022-11-028313Actual
18689220.002023-10-028314Actual
37860116.722025-03-0283311Actual
38956160.342025-04-0283111Actual
24999121.002024-04-018336Actual
2093281.002023-12-038316Actual
2727997.002024-06-018366Actual
1933822.042023-10-0283311Actual
10983178.002023-01-318367Actual
3790200.002022-08-028365Budget
1078668.002023-01-318356Actual
35293356.002024-12-318317Actual
31837102.002024-10-018366Actual
3438141.192024-12-0283211Actual
27371266.002024-06-018367Actual
3800586.932025-03-0283112Actual
34790375.002024-12-318313Actual
855172.002022-12-038356Actual
1176650.002023-03-028326Budget
35852167.922024-12-3183213Actual
5136100.002022-09-028346Budget
9806200.002022-12-318317Budget
27604128.422024-06-0183311Actual
12767126.002023-04-028365Actual
3685596.512025-01-3183112Actual
12048187.002023-03-028317Actual
513765.002022-09-028346Actual
26304542.002024-05-018318Actual
3652157.002022-08-028364Actual
9590.002022-05-028363Budget
30176181.962024-08-0183213Actual
12943128.002023-04-028336Actual
3869129.002022-08-028316Actual
22760121.002024-01-318364Actual
1348200.002022-06-028314Budget
2019151.002022-06-028367Actual
5089118.002022-09-028336Actual
30571125.002024-09-018316Actual
1251647.002023-04-028373Actual
16568211.002023-08-028363Actual
1928381.612023-10-0283111Actual
4524100.002022-09-028313Budget
855250.002022-12-038356Budget
15501408.002023-07-038313Actual
25262179.872024-04-018328Actual
2473285.002022-07-038314Actual
2337545.442024-01-3183311Actual
30420310.002024-09-018364Actual
424200.002022-05-028365Budget
28198264.002024-07-028315Actual
164189.272023-07-0383112Actual
2446584.802024-03-0183611Actual
20220178.362023-11-028328Actual
1726150.002022-06-028336Actual
21281169.272023-12-038368Actual
14769122.002023-06-028365Actual
27081195.002024-06-018365Actual
3590280.002022-08-028314Budget
7335100.002022-11-028336Budget
1725200.002022-06-028336Budget
578942.002022-10-028373Actual
5381200.002022-09-028367Budget
38488293.002025-04-028365Actual
15807100.002023-07-038316Actual
2893025.232024-07-0283212Actual
36564217.752025-01-318328Actual
1842148.632023-09-0283611Actual
16653246.002023-08-028314Actual
6960220.002022-11-028314Actual
616453.002022-10-028326Actual
6634135.932022-10-028328Actual
30265417.002024-09-018313Actual
4013101.002022-08-028346Actual
10844115.002023-01-318366Actual
1490864.002023-06-028346Actual
10054164.722022-12-318368Actual
20874181.002023-12-038365Actual
23729224.002024-03-018314Actual
4913165.002022-09-028365Actual
1750816.722023-08-0283612Actual
38546106.002025-04-028316Actual
9400185.002022-12-318365Actual
14642209.002023-06-028314Actual
2458212.462024-03-0183612Actual
38686117.002025-04-028366Actual
21630312.002023-12-318313Actual
205128.212023-11-0283112Actual
194835.012023-10-0283112Actual
37805136.932025-03-0283111Actual
2615066.002024-05-018366Actual
8281140.002022-12-038365Actual
2142153.952023-12-0383411Actual
3750371.002025-03-028356Actual
25296187.452024-04-018368Actual
33853252.002024-12-028315Actual
3791417.782025-03-0283511Actual
4200158.002022-08-028317Actual
6116107.002022-10-028316Actual
895143.002022-05-028367Actual
3071190.002024-09-018366Actual
966942.002022-12-318356Actual
13664153.002023-05-028364Actual
3172439.002024-10-018326Actual
33945133.002024-12-028316Actual
17777135.002023-09-028315Actual
19957111.002023-11-028336Actual
16039230.002023-07-038367Actual
31697124.002024-10-018316Actual
2435026.292024-03-0183211Actual
2667200.002022-07-038365Actual
4121100.002022-08-028366Budget
34262281.392024-12-028328Actual
30861596.552024-09-018318Actual
27336332.002024-06-018317Actual
3290297.002024-11-018346Actual
17036237.002023-08-028317Actual
8140200.002022-12-038364Budget
37947123.102025-03-0283611Actual
10924200.002023-01-318317Budget
3517780.002024-12-318346Actual
11171100.002023-01-318368Budget
55346.002022-05-028326Actual
3067858.002024-09-018356Actual
21664232.002023-12-318363Actual
19105259.002023-10-028367Actual
27986398.002024-07-028313Actual
4012100.002022-08-028346Budget
27929243.362024-06-0183613Actual
8080200.002022-12-038314Budget
16894106.002023-08-028336Actual
29352293.002024-08-018315Actual
346580.002022-08-028363Budget
37536118.002025-03-028366Actual
8360100.002022-12-038316Budget
28581554.122024-07-028318Actual
20099258.002023-11-028317Actual
32340168.852024-10-0183612Actual
19191190.482023-10-028328Actual
11815100.002023-03-028336Budget
32106167.782024-10-0183111Actual
31217188.002024-09-0183612Actual
423140.002022-05-028365Actual
12047200.002023-03-028317Budget
39157128.422025-04-0283112Actual
3213482.682024-10-0183211Actual
2443112.462024-03-0183511Actual
32458141.612024-10-0183613Actual
35767225.232024-12-3183612Actual
3653200.002022-08-028364Budget
11816137.002023-03-028336Actual
29500153.002024-08-018336Actual
2839869.002024-07-028356Actual
4773200.002022-09-028364Budget
505133.002022-05-028316Actual
11640100.002023-03-028365Budget
1496779.002023-06-028366Actual
1847911.402023-09-0283112Actual
2531100.002022-07-038364Budget
4338200.002022-08-028318Budget
7159200.002022-11-028365Budget
23857163.002024-03-018365Actual
2947238.002024-08-018326Actual
1526513.532023-06-0283211Actual
29139397.002024-08-018313Actual
9576100.002022-12-318336Budget

Generated 2025-06-01 11:07:09.065 UTC