[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 1000   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23822179.002024-02-268315Actual
12109138.002023-02-268367Actual
1836037.992023-08-2983411Actual
27631100.762024-05-2883411Actual
38836470.792025-03-298318Actual
279529.002022-06-298326Actual
1692072.002023-07-298346Actual
2394218.002024-02-268326Actual
2473142.002024-03-288373Actual
12376124.002023-03-298313Actual
24999121.002024-03-288336Actual
977273.812022-04-288318Actual
18220210.182023-08-298368Actual
25698293.002024-04-278313Actual
32607118.002024-10-288373Actual
33404101.822024-10-2883112Actual
34295219.272024-11-288368Actual
24674223.002024-03-288363Actual
3014969.672024-07-2883113Actual
12047200.002023-02-268317Budget
28431111.002024-06-288366Actual
1064246.002023-01-278326Actual
1408154.002022-05-298364Actual
1739280.552023-07-2983611Actual
2890100.002022-06-298346Budget
2497120.002024-03-288326Actual
3403132.002022-07-298313Actual
1384628.002023-04-288326Actual
8281140.002022-11-298365Actual
14053238.002023-04-288367Actual
34790375.002024-12-278313Actual
1131089.002023-02-268363Actual
24264234.422024-02-268368Actual
571183.002022-09-288363Actual
1959200.002022-05-298317Budget
3138100.002022-06-298367Budget
738280.002022-10-298346Budget
3446234.802024-11-2883511Actual
11171100.002023-01-278368Budget
13366146.542023-03-298328Actual
1827867.782023-08-2983111Actual
1019289.002023-01-278363Actual
37887120.972025-02-2683411Actual
3265114.722022-06-298328Actual
952751.002022-12-278326Actual
1289442.002023-03-298326Actual
1725200.002022-05-298336Budget
4992116.002022-08-298316Actual
23262155.632024-01-278368Actual
3901173.102025-03-2983311Actual
2133962.462023-11-2983111Actual
1289550.002023-03-298326Budget
12943128.002023-03-298336Actual
181950.002022-05-298356Budget
2242453.952023-12-2783411Actual
6834103.002022-10-298363Actual
1395988.002023-04-288366Actual
1830614.592023-08-2983211Actual
33052278.002024-10-288367Actual
887890.002022-11-298328Budget
12298100.002023-02-268368Budget
32876130.002024-10-288336Actual
19070265.002023-09-288317Actual
17191182.902023-07-298368Actual
2543634.802024-03-2883411Actual
8458140.002022-11-298336Actual
195106.082023-09-2883212Actual
9576100.002022-12-278336Budget
2352010.332024-01-2783112Actual
3868100.002022-07-298316Budget
32048254.122024-09-278368Actual
972788.002022-12-278366Actual
952660.002022-12-278326Budget
25262179.872024-03-288328Actual
242535.002022-06-298373Actual
1629111.002022-05-298316Actual
21841194.002023-12-278315Actual
32821144.002024-10-288316Actual
29294222.002024-07-288364Actual
2437735.872024-02-2683311Actual
35386466.242024-12-278318Actual
69655.002022-04-288356Actual
23729224.002024-02-268314Actual
2458212.462024-02-2683612Actual
94102.002022-04-288363Actual
36188207.002025-01-278365Actual
1898141.002023-09-288356Actual
214690.002022-05-298328Budget
32398139.852024-09-2783113Actual
31752143.002024-09-278336Actual
34616197.572024-11-2883612Actual
8831231.392022-11-298318Actual
8360100.002022-11-298316Budget
6445264.002022-09-288317Actual
2346266.722024-01-2783611Actual
34910451.002024-12-278314Actual
458474.002022-08-298363Actual
1461444.002023-05-298373Actual
17719137.002023-08-298364Actual
13239177.002023-03-298367Actual
1243976.002023-03-298363Actual
1795156.002023-08-298346Actual
25733213.002024-04-278363Actual
5382136.002022-08-298367Actual
31155128.422024-08-2883112Actual
6774100.002022-10-298313Budget
18187135.932023-08-298328Actual
24203310.182024-02-268318Actual
29910110.342024-07-2883311Actual
742950.002022-10-298356Budget
32248101.822024-09-2783611Actual
16746185.002023-07-298315Actual
3590280.002022-07-298314Budget
255816.082024-03-2883212Actual
35038195.002024-12-278365Actual
466342.002022-08-298373Actual
7568200.002022-10-298317Budget
10691100.002023-01-278336Budget
3750371.002025-02-268356Actual
36916151.832025-01-2783612Actual
2405467.002024-02-268366Actual
32188108.212024-09-2783411Actual
13724203.002023-04-288315Actual
2254817.782023-12-2783612Actual
5460200.002022-08-298318Budget
17430.002022-04-288373Budget
3668466.722025-01-2783211Actual
279440.002022-06-298326Budget
601200.002022-04-288336Budget
28488445.002024-06-288317Actual
31639266.002024-09-278365Actual
17925125.002023-08-298336Actual
16781185.002023-07-298365Actual
1890139.002023-09-288326Actual
27457317.752024-05-288328Actual
9590.002022-04-288363Budget
1968994.002023-10-298373Actual
2615066.002024-04-278366Actual
8457100.002022-11-298336Budget
35123.002022-04-288313Actual
6508180.002022-09-288367Actual
1992936.002023-10-298326Actual
35003335.002024-12-278315Actual
4200158.002022-07-298317Actual
346580.002022-07-298363Budget
39219211.402025-03-2983612Actual
37805136.932025-02-2683111Actual
38183266.172025-02-2683613Actual
3862777.002025-03-298346Actual
10845100.002023-01-278366Budget
1628100.002022-05-298316Budget
13318288.972023-03-298318Actual
2057015.652023-10-2983612Actual
4387178.362022-07-298328Actual
2305095.002024-01-278366Actual
1138830.002023-02-268373Budget
28346163.002024-06-288336Actual
37536118.002025-02-268366Actual
23970117.002024-02-268336Actual
17600237.002023-08-298363Actual
34408101.822024-11-2883311Actual
282165.002022-04-288364Actual
3488294.002024-12-278373Actual
21988122.002023-12-278336Actual
836178.002022-04-288317Actual
3325869.912024-10-2883211Actual
220890.002022-05-298368Budget
11577200.002023-02-268315Budget
15862115.002023-06-298336Actual
31097126.292024-08-2883611Actual
144089.272023-04-2883112Actual
29735479.882024-07-288318Actual
966942.002022-12-278356Actual
9263200.002022-12-278364Budget
11251158.002023-02-268313Actual
795590.002022-11-298363Budget
1901394.002023-09-288366Actual
29642383.002024-07-288317Actual
33466170.982024-10-2883612Actual
1223680.002023-02-268328Budget
332490.002022-06-298368Budget
11063200.002023-01-278318Budget
20987115.002023-11-298336Actual
6117100.002022-09-288316Budget
3632790.002025-01-278346Actual
6366100.002022-09-288366Budget
32106167.782024-09-2783111Actual
3673883.742025-01-2783411Actual
55240.002022-04-288326Budget
31928311.002024-09-278367Actual
2831834.002024-06-288326Actual
27139104.002024-05-288316Actual
19105259.002023-09-288367Actual
3100940.122024-08-2883211Actual
5321200.002022-08-298317Budget
23764167.002024-02-268364Actual
3216200.002022-06-298318Budget
3137138.002022-06-298367Actual
26332231.392024-04-278328Actual
3075200.002022-06-298317Budget
4524100.002022-08-298313Budget
10923197.002023-01-278317Actual
1496779.002023-05-298366Actual
13177174.002023-03-298317Actual
25820270.002024-04-278314Actual
12944100.002023-03-298336Budget
7707226.842022-10-298318Actual
10738100.002023-01-278346Budget
4013101.002022-07-298346Actual
2355212.462024-01-2783612Actual
1789732.002023-08-298326Actual
2286100.002022-06-298313Budget
803330.002022-11-298373Budget
6695100.002022-09-288368Budget
29971116.722024-07-2883611Actual
10457200.002023-01-278315Budget
3791417.782025-02-2683511Actual
167640.002022-05-298326Budget
2881022.042024-06-2883511Actual
3833264.002025-03-298373Actual
15749163.002023-06-298365Actual
4260200.002022-07-298367Budget
29139397.002024-07-288313Actual
144355.012023-04-2883212Actual
1887474.002023-09-288316Actual
7489100.002022-10-298366Budget
1083126.842022-04-288368Actual
20782145.002023-11-298364Actual
1833337.992023-08-2983311Actual
2204043.002023-12-278356Actual
3172439.002024-09-278326Actual
578840.002022-09-288373Budget
4993100.002022-08-298316Budget
31511423.002024-09-278314Actual
32340168.852024-09-2783612Actual
1493455.002023-05-298356Actual
1881100.002022-05-298366Budget
11437260.002023-02-268314Actual
8080200.002022-11-298314Budget
1190945.002023-02-268356Actual
7335100.002022-10-298336Budget
1588864.002023-06-298346Actual
22130222.002023-12-278317Actual
4525113.002022-08-298313Actual
2095930.002023-11-298326Actual
3106396.512024-08-2883411Actual
2747110.002022-06-298316Actual
32961129.002024-10-288366Actual
19957111.002023-10-298336Actual
3118344.382024-08-2883212Actual
20662221.002023-11-298363Actual
11718123.002023-02-268316Actual
64984.002022-04-288346Actual
850479.002022-11-298346Actual
16653246.002023-07-298314Actual
12847100.002023-03-298316Budget
4338200.002022-07-298318Budget
6037164.002022-09-288365Actual
4386100.002022-07-298328Budget
2645343.312024-04-2783211Actual
1431735.872023-04-2883411Actual
6960220.002022-10-298314Actual
4259167.002022-07-298367Actual
222200.002022-04-288314Budget
893780.002022-11-298368Budget
748886.002022-10-298366Actual
3443594.382024-11-2883411Actual
29937103.952024-07-2883411Actual
3331272.042024-10-2883411Actual
3517780.002024-12-278346Actual
3652157.002022-07-298364Actual
1138921.002023-02-268373Actual
2891101.002022-06-298346Actual
35506146.512024-12-2783111Actual
1772100.002022-05-298346Budget
1164100.002022-05-298313Budget
2603721.002024-04-278326Actual
5508160.182022-08-298328Actual
16839111.002023-07-298316Actual
2988341.192024-07-2883211Actual
22165225.002023-12-278367Actual
3857360.002025-03-298326Actual
1998369.002023-10-298346Actual
3790200.002022-07-298365Budget
363200.002022-04-288315Budget
8751200.002022-11-298367Budget
578942.002022-09-288373Actual
2561310.332024-03-2883612Actual
37125292.002025-02-268363Actual
2045448.632023-10-2983611Actual
602130.002022-04-288336Actual
2399677.002024-02-268346Actual
6261114.002022-09-288346Actual
2432260.332024-02-2683111Actual
2147151.082022-05-298328Actual
31426215.002024-09-278363Actual
630860.002022-09-288356Budget
3561518.842024-12-2783511Actual
23609331.002024-02-268313Actual
3573456.082024-12-2783212Actual
2101379.002023-11-298346Actual
21126195.002023-11-298317Actual
2947238.002024-07-288326Actual
2299160.002024-01-278346Actual
30981148.632024-08-2883111Actual
1931114.592023-09-2883211Actual
11816137.002023-02-268336Actual
2653411.402024-04-2783511Actual
37210471.002025-02-268314Actual
34825224.002024-12-278363Actual
6260100.002022-09-288346Budget
571080.002022-09-288363Budget
1800983.002023-08-298366Actual
1387484.002023-04-288336Actual
3965100.002022-07-298336Budget
30265417.002024-08-288313Actual
3671189.062025-01-2783311Actual
691330.002022-10-298373Budget
2473285.002022-06-298314Actual
5243112.002022-08-298366Actual
27220106.002024-05-288346Actual
2610200.002022-06-298315Actual
17777135.002023-08-298315Actual
7160157.002022-10-298365Actual
1727726.292023-07-2983211Actual
13428191.992023-03-298368Actual
31217188.002024-08-2883612Actual
293750.002022-06-298356Budget
2103958.002023-11-298356Actual
29855184.812024-07-2883111Actual
3731200.002022-07-298315Budget
28106493.002024-06-288314Actual
1694646.002023-07-298356Actual
9993196.542022-12-278328Actual
2502566.002024-03-288346Actual
22223295.032023-12-278318Actual
1990295.002023-10-298316Actual
29500153.002024-07-288336Actual
11250100.002023-02-268313Budget
3558884.802024-12-2783411Actual
1176650.002023-02-268326Budget
3328576.292024-10-2883311Actual
424200.002022-04-288365Budget
3966136.002022-07-298336Actual
32306124.172024-09-2783112Actual
3676543.312025-01-2783511Actual
2142153.952023-11-2983411Actual
24145188.002024-02-268367Actual
4121100.002022-07-298366Budget
32763282.002024-10-288365Actual
915530.002022-12-278373Budget
19751116.002023-10-298364Actual
38360450.002025-03-298314Actual
962377.002022-12-278346Actual
23107225.002024-01-278317Actual
9262196.002022-12-278364Actual
16125157.142023-06-298328Actual
27929243.362024-05-2883613Actual
29387231.002024-07-288365Actual
12110200.002023-02-268367Budget
17129314.722023-07-298318Actual

Generated 2025-05-28 20:58:48.713 UTC