[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 1000   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517780.002024-12-278346Actual
10983178.002023-01-278367Actual
8458140.002022-11-298336Actual
7159200.002022-10-298365Budget
8611100.002022-11-298366Budget
2837290.002024-06-288346Actual
3965100.002022-07-298336Budget
896100.002022-04-288367Budget
22640202.002024-01-278363Actual
32821144.002024-10-288316Actual
28844100.762024-06-2883611Actual
1939228.422023-09-2883511Actual
38864179.872025-03-298328Actual
29735479.882024-07-288318Actual
2399677.002024-02-268346Actual
205128.212023-10-2983112Actual
11250100.002023-02-268313Budget
458580.002022-08-298363Budget
32635493.002024-10-288314Actual
1895555.002023-09-288346Actual
11577200.002023-02-268315Budget
28198264.002024-06-288315Actual
29387231.002024-07-288365Actual
164189.272023-06-2983112Actual
24793104.002024-03-288364Actual
15714146.002023-06-298315Actual
282165.002022-04-288364Actual
952751.002022-12-278326Actual
29259385.002024-07-288314Actual
35236101.002024-12-278366Actual
3331272.042024-10-2883411Actual
1186286.002023-02-268346Actual
3635370.002025-01-278356Actual
3106396.512024-08-2883411Actual
13098100.002023-03-298366Budget
1549132.002022-05-298365Actual
9993196.542022-12-278328Actual
13366146.542023-03-298328Actual
17812167.002023-08-298365Actual
10319200.002023-01-278314Budget
2106996.002023-11-298366Actual
31155128.422024-08-2883112Actual
36916151.832025-01-2783612Actual
1772100.002022-05-298346Budget
174776.082023-07-2983212Actual
35414217.752024-12-278328Actual
12846109.002023-03-298316Actual
33853252.002024-11-288315Actual
972788.002022-12-278366Actual
7755116.232022-10-298328Actual
1836037.992023-08-2983411Actual
2656852.892024-04-2783611Actual
38125113.532025-02-2683113Actual
22605351.002024-01-278313Actual
13630167.002023-04-288314Actual
4339219.272022-07-298318Actual
7336138.002022-10-298336Actual
33551148.622024-10-2883213Actual
11578204.002023-02-268315Actual
31546240.002024-09-278364Actual
10133121.002023-01-278313Actual
18066268.002023-08-298317Actual
36478290.002025-01-278367Actual
3520351.002024-12-278356Actual
2196031.002023-12-278326Actual
3071190.002024-08-288366Actual
3408492.002024-11-288366Actual
2923196.002024-07-288373Actual
3603369.002025-01-278373Actual
3789206.002022-07-298365Actual
8220200.002022-11-298315Budget
13239177.002023-03-298367Actual
23262155.632024-01-278368Actual
1833337.992023-08-2983311Actual
354240.002022-07-298373Budget
37338248.002025-02-268365Actual
3868100.002022-07-298316Budget
10738100.002023-01-278346Budget
1686628.002023-07-298326Actual
3783332.672025-02-2683211Actual
33524134.592024-10-2883113Actual
22223295.032023-12-278318Actual
9399200.002022-12-278365Budget
7335100.002022-10-298336Budget
9202200.002022-12-278314Budget
17036237.002023-07-298317Actual
33887271.002024-11-288365Actual
1697998.002023-07-298366Actual
11640100.002023-02-268365Budget
26304542.002024-04-278318Actual
38183266.172025-02-2683613Actual
2497120.002024-03-288326Actual
6213100.002022-09-288336Budget
967050.002022-12-278356Budget
32876130.002024-10-288336Actual
3438141.192024-11-2883211Actual
34910451.002024-12-278314Actual
2193376.002023-12-278316Actual
28140242.002024-06-288364Actual
10594100.002023-01-278316Budget
35328296.002024-12-278367Actual
21783103.002023-12-278364Actual
10984200.002023-01-278367Budget
29049232.842024-06-2883213Actual
3014969.672024-07-2883113Actual
1795156.002023-08-298346Actual
1176768.002023-02-268326Actual
34408101.822024-11-2883311Actual
34262281.392024-11-288328Actual
11816137.002023-02-268336Actual
33675205.002024-11-288363Actual
11969100.002023-02-268366Budget
255816.082024-03-2883212Actual
33172257.152024-10-288368Actual
4338200.002022-07-298318Budget
4386100.002022-07-298328Budget
2101379.002023-11-298346Actual
23857163.002024-02-268365Actual
6586266.242022-09-288318Actual
2645343.312024-04-2783211Actual
3325869.912024-10-2883211Actual
23200285.932024-01-278318Actual
3177881.002024-09-278346Actual
7238136.002022-10-298316Actual
2332063.532024-01-2783111Actual
1959200.002022-05-298317Budget
279440.002022-06-298326Budget
37396116.002025-02-268316Actual
4913165.002022-08-298365Actual
6775155.002022-10-298313Actual
2142153.952023-11-2983411Actual
27194150.002024-05-288336Actual
11863100.002023-02-268346Budget
25915234.002024-04-278315Actual
1138830.002023-02-268373Budget
7627191.002022-10-298367Actual
1647610.332023-06-2983612Actual
636779.002022-09-288366Actual
23228152.602024-01-278328Actual
10844115.002023-01-278366Actual
37477102.002025-02-268346Actual
2254817.782023-12-2783612Actual
3561518.842024-12-2783511Actual
25141306.002024-03-288317Actual
1196893.002023-02-268366Actual
11111143.512023-01-278328Actual
364172.002022-04-288315Actual
1559360.002023-06-298373Actual
4851200.002022-08-298315Budget
10692141.002023-01-278336Actual
7489100.002022-10-298366Budget
2746100.002022-06-298316Budget
976200.002022-04-288318Budget
5508160.182022-08-298328Actual
27336332.002024-05-288317Actual
3213482.682024-09-2783211Actual
1588864.002023-06-298346Actual
21988122.002023-12-278336Actual
38836470.792025-03-298318Actual
424200.002022-04-288365Budget
2716647.002024-05-288326Actual
12847100.002023-03-298316Budget
9576100.002022-12-278336Budget
12189200.002023-02-268318Budget
5460200.002022-08-298318Budget
887890.002022-11-298328Budget
16004256.002023-06-298317Actual
2505134.002024-03-288356Actual
3671189.062025-01-2783311Actual
34701171.432024-11-2883213Actual
24851143.002024-03-288315Actual
37747296.542025-02-268368Actual
11062295.032023-01-278318Actual
35123.002022-04-288313Actual
14523296.002023-05-298313Actual
35706134.802024-12-2783112Actual
2099260.182022-05-298318Actual
31604279.002024-09-278315Actual
2538213.532024-03-2883211Actual
37245317.002025-02-268364Actual
30265417.002024-08-288313Actual
37090436.002025-02-268313Actual
9017127.002022-12-278313Actual
2615066.002024-04-278366Actual
34616197.572024-11-2883612Actual
6446200.002022-09-288317Budget
27048281.002024-05-288315Actual
32670298.002024-10-288364Actual
18187135.932023-08-298328Actual
11639189.002023-02-268365Actual
2234281.612023-12-2783111Actual
2042028.422023-10-2983511Actual
25855187.002024-04-278364Actual
1395988.002023-04-288366Actual
2473285.002022-06-298314Actual
36095284.002025-01-278364Actual
1531950.762023-05-2983411Actual
2502566.002024-03-288346Actual
15179166.242023-05-298368Actual
28581554.122024-06-288318Actual
332490.002022-06-298368Budget
1529233.742023-05-2983311Actual
2201475.002023-12-278346Actual
1064350.002023-01-278326Budget
2473142.002024-03-288373Actual
7021200.002022-10-298364Budget
33583238.102024-10-2883613Actual
2952688.002024-07-288346Actual
19105259.002023-09-288367Actual
2239746.502023-12-2783311Actual
4445157.142022-07-298368Actual
39099147.572025-03-2983611Actual
23609331.002024-02-268313Actual
27896234.592024-05-2883213Actual
17071169.002023-07-298367Actual
29174217.002024-07-288363Actual
6117100.002022-09-288316Budget
3343224.162024-10-2883212Actual
2786978.452024-05-2883113Actual
2955256.002024-07-288356Actual
35151132.002024-12-278336Actual
28106493.002024-06-288314Actual
22284158.662023-12-278368Actual
16533358.002023-07-298313Actual
29022122.312024-06-2883113Actual
9341163.002022-12-278315Actual
37947123.102025-02-2683611Actual
23915113.002024-02-268316Actual
2601062.002024-04-278316Actual
36188207.002025-01-278365Actual
2543634.802024-03-2883411Actual
3216200.002022-06-298318Budget
1078560.002023-01-278356Budget
2996130.002022-06-298366Actual
25950202.002024-04-278365Actual
578942.002022-09-288373Actual
32014257.152024-09-278328Actual
1632613.532023-06-2983511Actual
1409100.002022-05-298364Budget
31986478.362024-09-278318Actual
33018402.002024-10-288317Actual
30420310.002024-08-288364Actual
13543250.002023-04-288363Actual
3790200.002022-07-298365Budget
234674.002022-06-298363Actual
5461345.032022-08-298318Actual
5837278.002022-09-288314Actual
1176650.002023-02-268326Budget
2432260.332024-02-2683111Actual
14769122.002023-05-298365Actual
25698293.002024-04-278313Actual
8879135.932022-11-298328Actual
14734194.002023-05-298315Actual
20253222.302023-10-298368Actual
22760121.002024-01-278364Actual
1968994.002023-10-298373Actual
182044.002022-05-298356Actual
35648115.652024-12-2783611Actual
38743397.002025-03-298317Actual
22965103.002024-01-278336Actual
907690.002022-12-278363Budget
20840177.002023-11-298315Actual
32340168.852024-09-2783612Actual
16159234.422023-06-298368Actual
37125292.002025-02-268363Actual
3653200.002022-07-298364Budget
12109138.002023-02-268367Actual
578840.002022-09-288373Budget
9944200.002022-12-278318Budget
5976206.002022-09-288315Actual
6696149.572022-09-288368Actual
9726100.002022-12-278366Budget
34790375.002024-12-278313Actual
13240200.002023-03-298367Budget
37001181.962025-01-2783213Actual
3898473.102025-03-2983211Actual
1131089.002023-02-268363Actual
4200158.002022-07-298317Actual
9263200.002022-12-278364Budget
1627236.932023-06-2983311Actual
14113338.972023-04-288318Actual
5569100.002022-08-298368Budget
36301144.002025-01-278336Actual
855250.002022-11-298356Budget
1423567.782023-04-2883111Actual
32550209.002024-10-288363Actual
1594778.002023-06-298366Actual
1019380.002023-01-278363Budget
37210471.002025-02-268314Actual
11815100.002023-02-268336Budget
2807891.002024-06-288373Actual
18220210.182023-08-298368Actual
3488294.002024-12-278373Actual
15749163.002023-06-298365Actual
16653246.002023-07-298314Actual
3800586.932025-02-2683112Actual
795590.002022-11-298363Budget
20782145.002023-11-298364Actual
255548.212024-03-2883112Actual
1251730.002023-03-298373Budget
3591245.002022-07-298314Actual
214690.002022-05-298328Budget
2531100.002022-06-298364Budget
2997100.002022-06-298366Budget
34141387.002024-11-288317Actual
1138921.002023-02-268373Actual
11437260.002023-02-268314Actual
691330.002022-10-298373Budget
2609200.002022-06-298315Budget
27750136.932024-05-2883112Actual
28233256.002024-06-288365Actual
7100152.002022-10-298315Actual
38488293.002025-03-298365Actual
28431111.002024-06-288366Actual
10515146.002023-01-278365Actual
29642383.002024-07-288317Actual
3458243.312024-11-2883212Actual
3556187.992024-12-2783311Actual
32425224.062024-09-2783213Actual
8140200.002022-11-298364Budget
13178200.002023-03-298317Budget
4387178.362022-07-298328Actual
15807100.002023-06-298316Actual
242535.002022-06-298373Actual
1526513.532023-05-2983211Actual
1694646.002023-07-298356Actual
37593353.002025-02-268317Actual
24264234.422024-02-268368Actual
20874181.002023-11-298365Actual
3512345.002024-12-278326Actual
31036117.782024-08-2883311Actual
5975200.002022-09-288315Budget
32048254.122024-09-278368Actual
36386104.002025-01-278366Actual
1243976.002023-03-298363Actual
3906515.652025-03-2983511Actual
16839111.002023-07-298316Actual
38898237.452025-03-298368Actual
36246150.002025-01-278316Actual
15621183.002023-06-298314Actual
8752169.002022-11-298367Actual
27081195.002024-05-288365Actual
630860.002022-09-288356Budget
1485436.002023-05-298326Actual
1933822.042023-09-2883311Actual
391764.002022-07-298326Actual
2287139.002022-06-298313Actual
17719137.002023-08-298364Actual
1881100.002022-05-298366Budget
14557237.002023-05-298363Actual
15145143.512023-05-298328Actual
3582581.962024-12-2783113Actual
3172439.002024-09-278326Actual
8689180.002022-11-298317Actual
34825224.002024-12-278363Actual
3573456.082024-12-2783212Actual
37451120.002025-02-268336Actual
2667200.002022-06-298365Actual
37887120.972025-02-2683411Actual
29352293.002024-07-288315Actual
571183.002022-09-288363Actual
25820270.002024-04-278314Actual
34176222.002024-11-288367Actual
19598334.002023-10-298313Actual
144089.272023-04-2883112Actual

Generated 2025-05-28 16:02:26.380 UTC