[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 1000   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242430.002022-06-168373Budget
2473142.002024-03-158373Actual
2837290.002024-06-158346Actual
2893025.232024-06-1583212Actual
13099101.002023-03-168366Actual
37627303.002025-02-138367Actual
36797100.762025-01-1483611Actual
6038200.002022-09-158365Budget
4386100.002022-07-168328Budget
13543250.002023-04-158363Actual
7489100.002022-10-168366Budget
5321200.002022-08-168317Budget
15059227.002023-05-168367Actual
3323155.632022-06-168368Actual
3118344.382024-08-1583212Actual
354340.002022-07-168373Actual
36598219.272025-01-148368Actual
9575138.002022-12-148336Actual
3343224.162024-10-1583212Actual
14734194.002023-05-168315Actual
7706200.002022-10-168318Budget
35236101.002024-12-148366Actual
6634135.932022-09-158328Actual
20747241.002023-11-168314Actual
1881100.002022-05-168366Budget
14053238.002023-04-158367Actual
16004256.002023-06-168317Actual
1423567.782023-04-1583111Actual
7099200.002022-10-168315Budget
2609200.002022-06-168315Budget
181950.002022-05-168356Budget
3172439.002024-09-148326Actual
6586266.242022-09-158318Actual
37685454.122025-02-138318Actual
16533358.002023-07-168313Actual
220890.002022-05-168368Budget
17430.002022-04-158373Budget
3221536.932024-09-1483511Actual
1797736.002023-08-168356Actual
11437260.002023-02-138314Actual
2440453.952024-02-1383411Actual
1830614.592023-08-1683211Actual
952660.002022-12-148326Budget
22852131.002024-01-148365Actual
32340168.852024-09-1483612Actual
28106493.002024-06-158314Actual
1725200.002022-05-168336Budget
18781131.002023-09-158315Actual
3520351.002024-12-148356Actual
11498169.002023-02-138364Actual
33551148.622024-10-1583213Actual
9865139.002022-12-148367Actual
518360.002022-08-168356Budget
3292850.002024-10-158356Actual
17777135.002023-08-168315Actual
27429429.882024-05-158318Actual
6834103.002022-10-168363Actual
850479.002022-11-168346Actual
2546326.292024-03-1583511Actual
29971116.722024-07-1583611Actual
38743397.002025-03-168317Actual
3005725.232024-07-1583212Actual
1931114.592023-09-1583211Actual
20662221.002023-11-168363Actual
9805223.002022-12-148317Actual
29139397.002024-07-158313Actual
2157314.592023-11-1683612Actual
3402100.002022-07-168313Budget
21219395.032023-11-168318Actual
12705215.002023-03-168315Actual
3561518.842024-12-1483511Actual
738393.002022-10-168346Actual
1960190.002022-05-168317Actual
19809163.002023-10-168315Actual
3906515.652025-03-1683511Actual
3137138.002022-06-168367Actual
3731200.002022-07-168315Budget
30768358.002024-08-158317Actual
10515146.002023-01-148365Actual
5136100.002022-08-168346Budget
30420310.002024-08-158364Actual
234674.002022-06-168363Actual
8611100.002022-11-168366Budget
2807891.002024-06-158373Actual
1594778.002023-06-168366Actual
36246150.002025-01-148316Actual
1019380.002023-01-148363Budget
144089.272023-04-1583112Actual
13664153.002023-04-158364Actual
3653200.002022-07-168364Budget
3556187.992024-12-1483311Actual
1827867.782023-08-1683111Actual
32014257.152024-09-148328Actual
4852209.002022-08-168315Actual
2139456.082023-11-1683311Actual
32635493.002024-10-158314Actual
1523780.552023-05-1683111Actual
32728293.002024-10-158315Actual
24793104.002024-03-158364Actual
4260200.002022-07-168367Budget
32821144.002024-10-158316Actual
6774100.002022-10-168313Budget
1435051.822023-04-1583611Actual
4710280.002022-08-168314Budget
1838711.402023-08-1683511Actual
3067858.002024-08-158356Actual
38778255.002025-03-168367Actual
3405262.002024-11-158356Actual
28431111.002024-06-158366Actual
14175167.752023-04-158368Actual
26871282.002024-05-158363Actual
26836345.002024-05-158313Actual
2757760.332024-05-1583211Actual
23970117.002024-02-138336Actual
2952688.002024-07-158346Actual
10379200.002023-01-148364Budget
952751.002022-12-148326Actual
601200.002022-04-158336Budget
10516100.002023-01-148365Budget
11816137.002023-02-138336Actual
1588864.002023-06-168346Actual
35293356.002024-12-148317Actual
3790200.002022-07-168365Budget
13630167.002023-04-158314Actual
33230185.872024-10-1583111Actual
34910451.002024-12-148314Actual
29855184.812024-07-1583111Actual
33583238.102024-10-1583613Actual
18066268.002023-08-168317Actual
29022122.312024-06-1583113Actual
5508160.182022-08-168328Actual
223217.002022-04-158314Actual
38898237.452025-03-168368Actual
3732167.002022-07-168315Actual
2472200.002022-06-168314Budget
3673883.742025-01-1483411Actual
29259385.002024-07-158314Actual
636779.002022-09-158366Actual
9016100.002022-12-148313Budget
1138830.002023-02-138373Budget
3127587.222024-08-1583113Actual
34000144.002024-11-158336Actual
332490.002022-06-168368Budget
11815100.002023-02-138336Budget
14769122.002023-05-168365Actual
2207158.662022-05-168368Actual
214690.002022-05-168328Budget
1446613.532023-04-1583612Actual
3898473.102025-03-1683211Actual
10458180.002023-01-148315Actual
28488445.002024-06-158317Actual
2299160.002024-01-148346Actual
29735479.882024-07-158318Actual
8360100.002022-11-168316Budget
17719137.002023-08-168364Actual
9202200.002022-12-148314Budget
34945290.002024-12-148364Actual
33675205.002024-11-158363Actual
1303777.002023-03-168356Actual
34408101.822024-11-1583311Actual
38125113.532025-02-1383113Actual
1890139.002023-09-158326Actual
1621781.612023-06-1683111Actual
38453253.002025-03-168315Actual
683590.002022-10-168363Budget
154118.212023-05-1683112Actual
27457317.752024-05-158328Actual
21161178.002023-11-168367Actual
33524134.592024-10-1583113Actual
17870113.002023-08-168316Actual
18816185.002023-09-158365Actual
130121.002022-05-168373Actual
1583420.002023-06-168326Actual
1165142.002022-05-168313Actual
1836037.992023-08-1683411Actual
9203253.002022-12-148314Actual
10595120.002023-01-148316Actual
4913165.002022-08-168365Actual
20987115.002023-11-168336Actual
7159200.002022-10-168365Budget
37947123.102025-02-1383611Actual
19957111.002023-10-168336Actual
2045448.632023-10-1683611Actual
6260100.002022-09-158346Budget
1789732.002023-08-168326Actual
2671974.942024-04-1483113Actual
505133.002022-04-158316Actual
32458141.612024-09-1483613Actual
12846109.002023-03-168316Actual
25262179.872024-03-158328Actual
15621183.002023-06-168314Actual
1431735.872023-04-1583411Actual
999290.002022-12-148328Budget
3075200.002022-06-168317Budget
30300242.002024-08-158363Actual
1408154.002022-05-168364Actual
22965103.002024-01-148336Actual
1336780.002023-03-168328Budget
34176222.002024-11-158367Actual
3783332.672025-02-1383211Actual
293859.002022-06-168356Actual
31097126.292024-08-1583611Actual
13428191.992023-03-168368Actual
12189200.002023-02-138318Budget
742950.002022-10-168356Budget
2502566.002024-03-158346Actual
391650.002022-07-168326Budget
364172.002022-04-158315Actual
174776.082023-07-1683212Actual
21783103.002023-12-148364Actual
7816108.662022-10-168368Actual
1901394.002023-09-158366Actual
2667200.002022-06-168365Actual
1131089.002023-02-138363Actual
14523296.002023-05-168313Actual
23822179.002024-02-138315Actual
3573456.082024-12-1483212Actual
1591457.002023-06-168356Actual
5243112.002022-08-168366Actual
39277122.312025-03-1683113Actual
27811211.402024-05-1583612Actual
30265417.002024-08-158313Actual
19191190.482023-09-158328Actual
36916151.832025-01-1483612Actual
803330.002022-11-168373Budget
3688324.162025-01-1483212Actual
32425224.062024-09-1483213Actual
36656202.892025-01-1483111Actual
2394218.002024-02-138326Actual
16653246.002023-07-168314Actual
27220106.002024-05-158346Actual
31986478.362024-09-148318Actual
1647610.332023-06-1683612Actual
36301144.002025-01-148336Actual
38836470.792025-03-168318Actual
37090436.002025-02-138313Actual
8140200.002022-11-168364Budget
9262196.002022-12-148364Actual
7707226.842022-10-168318Actual
9342200.002022-12-148315Budget
12943128.002023-03-168336Actual
15536197.002023-06-168363Actual
12564230.002023-03-168314Actual
27750136.932024-05-1583112Actual
13427100.002023-03-168368Budget
33172257.152024-10-158368Actual
578840.002022-09-158373Budget
12048187.002023-02-138317Actual
38864179.872025-03-168328Actual
6117100.002022-09-158316Budget
2653411.402024-04-1483511Actual
20220178.362023-10-168328Actual
31928311.002024-09-148367Actual
4914200.002022-08-168365Budget
20099258.002023-10-168317Actual
29585102.002024-07-158366Actual
37033157.402025-01-1483613Actual
3791417.782025-02-1383511Actual
34353215.662024-11-1583111Actual
2291089.002024-01-148316Actual
39099147.572025-03-1683611Actual
23915113.002024-02-138316Actual
245239.272024-02-1383112Actual
2033925.232023-10-1683211Actual
2405467.002024-02-138366Actual
9399200.002022-12-148365Budget
3397240.002024-11-158326Actual
8220200.002022-11-168315Budget
13318288.972023-03-168318Actual
11719100.002023-02-138316Budget
2399677.002024-02-138346Actual
2666115.652024-04-1483612Actual
293750.002022-06-168356Budget
2204043.002023-12-148356Actual
11250100.002023-02-138313Budget
2207389.002023-12-148366Actual
1898141.002023-09-158356Actual
8281140.002022-11-168365Actual
2610200.002022-06-168315Actual
29174217.002024-07-158363Actual
2839869.002024-06-158356Actual
1800983.002023-08-168366Actual
167640.002022-05-168326Budget
7895114.002022-11-168313Actual
1627236.932023-06-1683311Actual
69550.002022-04-158356Budget
1384628.002023-04-158326Actual
1064246.002023-01-148326Actual
2881022.042024-06-1583511Actual
18159288.972023-08-168318Actual
24759220.002024-03-158314Actual
3446234.802024-11-1583511Actual
29445112.002024-07-158316Actual
33887271.002024-11-158365Actual
30981148.632024-08-1583111Actual
2692895.002024-05-158373Actual
29387231.002024-07-158365Actual
1243880.002023-03-168363Budget
14113338.972023-04-158318Actual
8458140.002022-11-168336Actual
4524100.002022-08-168313Budget
3059860.002024-08-158326Actual
2458212.462024-02-1383612Actual
37747296.542025-02-138368Actual
7021200.002022-10-168364Budget
2036622.042023-10-1683311Actual
31511423.002024-09-148314Actual
1992936.002023-10-168326Actual
3216200.002022-06-168318Budget
36443414.002025-01-148317Actual
12706200.002023-03-168315Budget
16097342.002023-06-168318Actual
1027130.002023-01-148373Budget
2716647.002024-05-158326Actual
1186286.002023-02-138346Actual
2611748.002024-04-148356Actual
2098200.002022-05-168318Budget
28198264.002024-06-158315Actual
27048281.002024-05-158315Actual
24886147.002024-03-158365Actual
30513241.002024-08-158365Actual
37477102.002025-02-138346Actual
2650746.502024-04-1483411Actual
513765.002022-08-168346Actual
26065100.002024-04-148336Actual
5649113.002022-09-158313Actual
19105259.002023-09-158367Actual
28609226.842024-06-158328Actual
840860.002022-11-168326Budget
16894106.002023-07-168336Actual
2031186.932023-10-1683111Actual
55346.002022-04-158326Actual
3685596.512025-01-1483112Actual
3402694.002024-11-158346Actual
10924200.002023-01-148317Budget
15714146.002023-06-168315Actual
25141306.002024-03-158317Actual
2133962.462023-11-1683111Actual
602130.002022-04-158336Actual
743039.002022-10-168356Actual
7567264.002022-10-168317Actual
3180460.002024-09-148356Actual
27631100.762024-05-1583411Actual
25176221.002024-03-158367Actual
1959200.002022-05-168317Budget
8752169.002022-11-168367Actual
616453.002022-09-158326Actual
2777827.362024-05-1583212Actual
893780.002022-11-168368Budget
222200.002022-04-158314Budget
3100940.122024-08-1583211Actual
3627336.002025-01-148326Actual
22725211.002024-01-148314Actual
3014969.672024-07-1583113Actual
31837102.002024-09-148366Actual
31391402.002024-09-148313Actual
37593353.002025-02-138317Actual
27081195.002024-05-158365Actual
2234281.612023-12-1483111Actual

Generated 2025-05-15 10:14:19.650 UTC