[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 1000   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29139397.002024-07-278313Actual
6961200.002022-10-288314Budget
2540932.672024-03-2783311Actual
9399200.002022-12-268365Budget
1594778.002023-06-288366Actual
29797261.692024-07-278368Actual
32048254.122024-09-268368Actual
31391402.002024-09-268313Actual
34141387.002024-11-278317Actual
31837102.002024-09-268366Actual
220890.002022-05-288368Budget
38125113.532025-02-2583113Actual
13240200.002023-03-288367Budget
8281140.002022-11-288365Actual
1488238.002022-05-288315Actual
8457100.002022-11-288336Budget
19751116.002023-10-288364Actual
6116107.002022-09-278316Actual
12767126.002023-03-288365Actual
9400185.002022-12-268365Actual
1005380.002022-12-268368Budget
35885162.662024-12-2683613Actual
6260100.002022-09-278346Budget
3180460.002024-09-268356Actual
37090436.002025-02-258313Actual
11498169.002023-02-258364Actual
36797100.762025-01-2683611Actual
31986478.362024-09-268318Actual
602130.002022-04-278336Actual
1186286.002023-02-258346Actual
130121.002022-05-288373Actual
2955256.002024-07-278356Actual
35003335.002024-12-268315Actual
30176181.962024-07-2783213Actual
10738100.002023-01-268346Budget
3556187.992024-12-2683311Actual
10595120.002023-01-268316Actual
245502.892024-02-2583212Actual
10319200.002023-01-268314Budget
33404101.822024-10-2783112Actual
69655.002022-04-278356Actual
4200158.002022-07-288317Actual
30208155.642024-07-2783613Actual
8752169.002022-11-288367Actual
13319200.002023-03-288318Budget
1724970.972023-07-2883111Actual
222200.002022-04-278314Budget
1866147.002023-09-278373Actual
3869129.002022-07-288316Actual
1176650.002023-02-258326Budget
14018197.002023-04-278317Actual
7100152.002022-10-288315Actual
4852209.002022-08-288315Actual
18723137.002023-09-278364Actual
38898237.452025-03-288368Actual
3397240.002024-11-278326Actual
13098100.002023-03-288366Budget
37245317.002025-02-258364Actual
35414217.752024-12-268328Actual
3408492.002024-11-278366Actual
22251148.052023-12-268328Actual
1223680.002023-02-258328Budget
17191182.902023-07-288368Actual
1027036.002023-01-268373Actual
5570141.992022-08-288368Actual
3789206.002022-07-288365Actual
31697124.002024-09-268316Actual
2609156.002024-04-268346Actual
11577200.002023-02-258315Budget
23262155.632024-01-268368Actual
19070265.002023-09-278317Actual
2603721.002024-04-268326Actual
855250.002022-11-288356Budget
32728293.002024-10-278315Actual
32425224.062024-09-2683213Actual
855172.002022-11-288356Actual
1526513.532023-05-2883211Actual
2777827.362024-05-2783212Actual
33675205.002024-11-278363Actual
37125292.002025-02-258363Actual
1222102.002022-05-288363Actual
513765.002022-08-288346Actual
19105259.002023-09-278367Actual
35852167.922024-12-2683213Actual
23915113.002024-02-258316Actual
896100.002022-04-278367Budget
30385393.002024-08-278314Actual
518360.002022-08-288356Budget
20874181.002023-11-288365Actual
1423567.782023-04-2783111Actual
11969100.002023-02-258366Budget
1550200.002022-05-288365Budget
3558884.802024-12-2683411Actual
9576100.002022-12-268336Budget
28488445.002024-06-278317Actual
10515146.002023-01-268365Actual
24851143.002024-03-278315Actual
26990240.002024-05-278364Actual
25733213.002024-04-268363Actual
15145143.512023-05-288328Actual
39157128.422025-03-2883112Actual
2133962.462023-11-2883111Actual
2346266.722024-01-2683611Actual
21281169.272023-11-288368Actual
33795242.002024-11-278364Actual
6508180.002022-09-278367Actual
6696149.572022-09-278368Actual
144355.012023-04-2783212Actual
630751.002022-09-278356Actual
17685175.002023-08-288314Actual
1730435.872023-07-2883311Actual
3865375.002025-03-288356Actual
22818173.002024-01-268315Actual
30091173.102024-07-2783612Actual
5460200.002022-08-288318Budget
2757760.332024-05-2783211Actual
8141175.002022-11-288364Actual
2561310.332024-03-2783612Actual
795590.002022-11-288363Budget
2881022.042024-06-2783511Actual
1890139.002023-09-278326Actual
12944100.002023-03-288336Budget
35096102.002024-12-268316Actual
33640344.002024-11-278313Actual
3177881.002024-09-268346Actual
2305095.002024-01-268366Actual
17777135.002023-08-288315Actual
3590280.002022-07-288314Budget
19191190.482023-09-278328Actual
3632790.002025-01-268346Actual
2157314.592023-11-2883612Actual
1303777.002023-03-288356Actual
5382136.002022-08-288367Actual
36564217.752025-01-268328Actual
3488294.002024-12-268373Actual
1395988.002023-04-278366Actual
35506146.512024-12-2683111Actual
2242453.952023-12-2683411Actual
4914200.002022-08-288365Budget
999290.002022-12-268328Budget
12991100.002023-03-288346Budget
4525113.002022-08-288313Actual
13428191.992023-03-288368Actual
20840177.002023-11-288315Actual
3685596.512025-01-2683112Actual
10133121.002023-01-268313Actual
11640100.002023-02-258365Budget
2692895.002024-05-278373Actual
4445157.142022-07-288368Actual
25176221.002024-03-278367Actual
1392651.002023-04-278356Actual
6960220.002022-10-288314Actual
3750371.002025-02-258356Actual
167749.002022-05-288326Actual
33018402.002024-10-278317Actual
2446584.802024-02-2583611Actual
10924200.002023-01-268317Budget
38864179.872025-03-288328Actual
2099260.182022-05-288318Actual
2399677.002024-02-258346Actual
915424.002022-12-268373Actual
27491211.692024-05-278368Actual
1165142.002022-05-288313Actual
15117384.422023-05-288318Actual
1847911.402023-08-2883112Actual
2071950.002023-11-288373Actual
2530147.002022-06-288364Actual
10594100.002023-01-268316Budget
466240.002022-08-288373Budget
7628200.002022-10-288367Budget
18101158.002023-08-288367Actual
2139456.082023-11-2883311Actual
2095930.002023-11-288326Actual
26244248.002024-04-268367Actual
6634135.932022-09-278328Actual
3573456.082024-12-2683212Actual
3898473.102025-03-2883211Actual
24886147.002024-03-278365Actual
17812167.002023-08-288365Actual
2101379.002023-11-288346Actual
33524134.592024-10-2783113Actual
38778255.002025-03-288367Actual
19225157.142023-09-278368Actual
2656852.892024-04-2683611Actual
32248101.822024-09-2683611Actual
35976233.002025-01-268363Actual
32635493.002024-10-278314Actual
3966136.002022-07-288336Actual
13543250.002023-04-278363Actual
102490.002022-04-278328Budget
13099101.002023-03-288366Actual
14175167.752023-04-278368Actual
18220210.182023-08-288368Actual
2668200.002022-06-288365Budget
2543634.802024-03-2783411Actual
3783332.672025-02-2583211Actual
36246150.002025-01-268316Actual
31217188.002024-08-2783612Actual
2342914.592024-01-2683511Actual
38067225.232025-02-2583612Actual
3325869.912024-10-2783211Actual
424200.002022-04-278365Budget
283100.002022-04-278364Budget
8751200.002022-11-288367Budget
3100940.122024-08-2783211Actual
3067858.002024-08-278356Actual
32458141.612024-09-2683613Actual
11578204.002023-02-258315Actual
31097126.292024-08-2783611Actual
6695100.002022-09-278368Budget
748886.002022-10-288366Actual
38686117.002025-03-288366Actual
2549667.782024-03-2783611Actual
1336780.002023-03-288328Budget
15179166.242023-05-288368Actual
20192328.362023-10-288318Actual
2033925.232023-10-2883211Actual
1531950.762023-05-2883411Actual
27371266.002024-05-278367Actual
1833337.992023-08-2883311Actual
3603369.002025-01-268373Actual
11815100.002023-02-258336Budget
37338248.002025-02-258365Actual
754107.002022-04-278366Actual
21219395.032023-11-288318Actual
1895555.002023-09-278346Actual
3868100.002022-07-288316Budget
31752143.002024-09-268336Actual
1496779.002023-05-288366Actual
2724650.002024-05-278356Actual
22165225.002023-12-268367Actual
2148251.822023-11-2883611Actual
2747110.002022-06-288316Actual
4013101.002022-07-288346Actual
23857163.002024-02-258365Actual
326490.002022-06-288328Budget
37805136.932025-02-2583111Actual
7568200.002022-10-288317Budget
24674223.002024-03-278363Actual
1019289.002023-01-268363Actual
15621183.002023-06-288314Actual
17036237.002023-07-288317Actual
19844135.002023-10-288365Actual
20627372.002023-11-288313Actual
35293356.002024-12-268317Actual
2843200.002022-06-288336Budget
27429429.882024-05-278318Actual
2440453.952024-02-2583411Actual
1636043.312023-06-2883611Actual
205128.212023-10-2883112Actual
10739117.002023-01-268346Actual
10844115.002023-01-268366Actual
4121100.002022-07-288366Budget
1078668.002023-01-268356Actual
6213100.002022-09-278336Budget
12109138.002023-02-258367Actual
6635100.002022-09-278328Budget
34701171.432024-11-2783213Actual
38275211.002025-03-288363Actual
1968994.002023-10-288373Actual
742950.002022-10-288356Budget
19957111.002023-10-288336Actual
1409100.002022-05-288364Budget
405960.002022-07-288356Budget
1887474.002023-09-278316Actual
188088.002022-05-288366Actual
21630312.002023-12-268313Actual
1739280.552023-07-2883611Actual
2473285.002022-06-288314Actual
22760121.002024-01-268364Actual
29585102.002024-07-278366Actual
1727726.292023-07-2883211Actual
3059860.002024-08-278326Actual
3906515.652025-03-2883511Actual
1735814.592023-07-2883511Actual
2494476.002024-03-278316Actual
7706200.002022-10-288318Budget
24639372.002024-03-278313Actual
35767225.232024-12-2683612Actual
2844150.002022-06-288336Actual
3591245.002022-07-288314Actual
34176222.002024-11-278367Actual
504151.002022-08-288326Actual
2923196.002024-07-278373Actual
279440.002022-06-288326Budget
3520351.002024-12-268356Actual
11251158.002023-02-258313Actual
3331272.042024-10-2783411Actual
30981148.632024-08-2783111Actual
423140.002022-04-278365Actual
12943128.002023-03-288336Actual
32014257.152024-09-268328Actual
30513241.002024-08-278365Actual
26304542.002024-04-268318Actual
28581554.122024-06-278318Actual
3405262.002024-11-278356Actual
2207158.662022-05-288368Actual
1628100.002022-05-288316Budget
1485436.002023-05-288326Actual
19809163.002023-10-288315Actual
1493455.002023-05-288356Actual
7895114.002022-11-288313Actual
27929243.362024-05-2783613Actual
2538213.532024-03-2783211Actual
12047200.002023-02-258317Budget
18066268.002023-08-288317Actual
15656141.002023-06-288364Actual
37747296.542025-02-258368Actual
1901394.002023-09-278366Actual
2996130.002022-06-288366Actual
391764.002022-07-288326Actual
30265417.002024-08-278313Actual
14523296.002023-05-288313Actual
36386104.002025-01-268366Actual
2837290.002024-06-278346Actual
5243112.002022-08-288366Actual
18689220.002023-09-278314Actual
28291135.002024-06-278316Actual
8879135.932022-11-288328Actual
19163437.452023-09-278318Actual
32398139.852024-09-2683113Actual
1898141.002023-09-278356Actual
5321200.002022-08-288317Budget
22725211.002024-01-268314Actual
7336138.002022-10-288336Actual
4386100.002022-07-288328Budget
28021254.002024-06-278363Actual
2045448.632023-10-2883611Actual
282165.002022-04-278364Actual
2727997.002024-05-278366Actual
1960190.002022-05-288317Actual
907786.002022-12-268363Actual
3553479.482024-12-2683211Actual
293859.002022-06-288356Actual
32670298.002024-10-278364Actual
36443414.002025-01-268317Actual
1842148.632023-08-2883611Actual
31511423.002024-09-268314Actual
5461345.032022-08-288318Actual
30889207.152024-08-278328Actual
895143.002022-04-278367Actual
2136734.802023-11-2883211Actual
27692126.292024-05-2783611Actual
37685454.122025-02-258318Actual
3213482.682024-09-2683211Actual
5836280.002022-09-278314Budget
915530.002022-12-268373Budget
32550209.002024-10-278363Actual
27986398.002024-06-278313Actual
37713304.122025-02-258328Actual
4446100.002022-07-288368Budget
25262179.872024-03-278328Actual
35706134.802024-12-2683112Actual
2666115.652024-04-2683612Actual
966942.002022-12-268356Actual
887890.002022-11-288328Budget
9478100.002022-12-268316Budget
31155128.422024-08-2783112Actual
28902126.292024-06-2783112Actual
29642383.002024-07-278317Actual

Generated 2025-05-28 02:13:36.539 UTC