[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 1000   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32550209.002024-10-288363Actual
32306124.172024-09-2783112Actual
30981148.632024-08-2883111Actual
907690.002022-12-278363Budget
279440.002022-06-298326Budget
513765.002022-08-298346Actual
19225157.142023-09-288368Actual
354240.002022-07-298373Budget
33945133.002024-11-288316Actual
2831834.002024-06-288326Actual
4993100.002022-08-298316Budget
6695100.002022-09-288368Budget
10739117.002023-01-278346Actual
38183266.172025-02-2683613Actual
10923197.002023-01-278317Actual
24264234.422024-02-268368Actual
30385393.002024-08-288314Actual
16125157.142023-06-298328Actual
2148251.822023-11-2983611Actual
1485436.002023-05-298326Actual
38395235.002025-03-298364Actual
8457100.002022-11-298336Budget
20662221.002023-11-298363Actual
28488445.002024-06-288317Actual
10319200.002023-01-278314Budget
2535486.932024-03-2883111Actual
2473142.002024-03-288373Actual
3520351.002024-12-278356Actual
38067225.232025-02-2683612Actual
34701171.432024-11-2883213Actual
64984.002022-04-288346Actual
10132100.002023-01-278313Budget
36656202.892025-01-2783111Actual
13177174.002023-03-298317Actual
630860.002022-09-288356Budget
16004256.002023-06-298317Actual
19957111.002023-10-298336Actual
893780.002022-11-298368Budget
3216200.002022-06-298318Budget
2435026.292024-02-2683211Actual
12110200.002023-02-268367Budget
33640344.002024-11-288313Actual
1936540.122023-09-2883411Actual
35123.002022-04-288313Actual
26836345.002024-05-288313Actual
35648115.652024-12-2783611Actual
30861596.552024-08-288318Actual
2346266.722024-01-2783611Actual
578942.002022-09-288373Actual
896100.002022-04-288367Budget
30571125.002024-08-288316Actual
15536197.002023-06-298363Actual
220890.002022-05-298368Budget
10738100.002023-01-278346Budget
3373276.002024-11-288373Actual
26425101.822024-04-2783111Actual
13239177.002023-03-298367Actual
15145143.512023-05-298328Actual
13664153.002023-04-288364Actual
3732167.002022-07-298315Actual
24203310.182024-02-268318Actual
3323155.632022-06-298368Actual
1549132.002022-05-298365Actual
2172143.002023-12-278373Actual
8282200.002022-11-298365Budget
5897133.002022-09-288364Actual
1019380.002023-01-278363Budget
9262196.002022-12-278364Actual
1594778.002023-06-298366Actual
1890139.002023-09-288326Actual
999290.002022-12-278328Budget
22284158.662023-12-278368Actual
2370142.002024-02-268373Actual
37860116.722025-02-2683311Actual
8752169.002022-11-298367Actual
4386100.002022-07-298328Budget
12847100.002023-03-298316Budget
24793104.002024-03-288364Actual
11172149.572023-01-278368Actual
21161178.002023-11-298367Actual
242430.002022-06-298373Budget
37947123.102025-02-2683611Actual
1490864.002023-05-298346Actual
1928381.612023-09-2883111Actual
37090436.002025-02-268313Actual
3138100.002022-06-298367Budget
19105259.002023-09-288367Actual
20782145.002023-11-298364Actual
2546326.292024-03-2883511Actual
1800983.002023-08-298366Actual
5648100.002022-09-288313Budget
423140.002022-04-288365Actual
38360450.002025-03-298314Actual
32515344.002024-10-288313Actual
7238136.002022-10-298316Actual
9866200.002022-12-278367Budget
15714146.002023-06-298315Actual
3217304.122022-06-298318Actual
174506.082023-07-2983112Actual
1866147.002023-09-288373Actual
20253222.302023-10-298368Actual
23142257.002024-01-278367Actual
34141387.002024-11-288317Actual
636779.002022-09-288366Actual
3438141.192024-11-2883211Actual
20134160.002023-10-298367Actual
1583420.002023-06-298326Actual
2839869.002024-06-288356Actual
17565397.002023-08-298313Actual
38546106.002025-03-298316Actual
6507200.002022-09-288367Budget
19717192.002023-10-298314Actual
12298100.002023-02-268368Budget
37627303.002025-02-268367Actual
36188207.002025-01-278365Actual
21219395.032023-11-298318Actual
12706200.002023-03-298315Budget
1131089.002023-02-268363Actual
12626182.002023-03-298364Actual
2952688.002024-07-288346Actual
27194150.002024-05-288336Actual
10595120.002023-01-278316Actual
11111143.512023-01-278328Actual
17870113.002023-08-298316Actual
10984200.002023-01-278367Budget
4260200.002022-07-298367Budget
36386104.002025-01-278366Actual
18604202.002023-09-288363Actual
1529233.742023-05-2983311Actual
2473285.002022-06-298314Actual
245239.272024-02-2683112Actual
28902126.292024-06-2883112Actual
3865375.002025-03-298356Actual
22965103.002024-01-278336Actual
2305095.002024-01-278366Actual
10691100.002023-01-278336Budget
2440453.952024-02-2683411Actual
1251730.002023-03-298373Budget
3014969.672024-07-2883113Actual
35038195.002024-12-278365Actual
1772100.002022-05-298346Budget
7895114.002022-11-298313Actual
3221536.932024-09-2783511Actual
3783332.672025-02-2683211Actual
12705215.002023-03-298315Actual
2893025.232024-06-2883212Actual
3059860.002024-08-288326Actual
9203253.002022-12-278314Actual
1531950.762023-05-2983411Actual
1064350.002023-01-278326Budget
364172.002022-04-288315Actual
8281140.002022-11-298365Actual
28346163.002024-06-288336Actual
2727997.002024-05-288366Actual
2269787.002024-01-278373Actual
1694646.002023-07-298356Actual
12048187.002023-02-268317Actual
1797736.002023-08-298356Actual
1387484.002023-04-288336Actual
1591457.002023-06-298356Actual
11719100.002023-02-268316Budget
326490.002022-06-298328Budget
6587200.002022-09-288318Budget
1431735.872023-04-2883411Actual
6634135.932022-09-288328Actual
27604128.422024-05-2883311Actual
17036237.002023-07-298317Actual
2242453.952023-12-2783411Actual
18220210.182023-08-298368Actual
27429429.882024-05-288318Actual
6445264.002022-09-288317Actual
28643214.722024-06-288368Actual
11578204.002023-02-268315Actual
1025134.422022-04-288328Actual
33760376.002024-11-288314Actual
15749163.002023-06-298365Actual
16688124.002023-07-298364Actual
30626120.002024-08-288336Actual
17071169.002023-07-298367Actual
16653246.002023-07-298314Actual
3901173.102025-03-2983311Actual
25296187.452024-03-288368Actual
1131180.002023-02-268363Budget
7100152.002022-10-298315Actual
9575138.002022-12-278336Actual
22605351.002024-01-278313Actual
2103958.002023-11-298356Actual
11815100.002023-02-268336Budget
31155128.422024-08-2883112Actual
6446200.002022-09-288317Budget
7489100.002022-10-298366Budget
1739280.552023-07-2983611Actual
177398.002022-05-298346Actual
30889207.152024-08-288328Actual
1895555.002023-09-288346Actual
15117384.422023-05-298318Actual
835200.002022-04-288317Budget
3137138.002022-06-298367Actual
9944200.002022-12-278318Budget
3966136.002022-07-298336Actual
504151.002022-08-298326Actual
1629948.632023-06-2983411Actual
36598219.272025-01-278368Actual
25950202.002024-04-278365Actual
33675205.002024-11-288363Actual
1176768.002023-02-268326Actual
1990295.002023-10-298316Actual
2033925.232023-10-2983211Actual
11499200.002023-02-268364Budget
37477102.002025-02-268346Actual
24674223.002024-03-288363Actual
2201475.002023-12-278346Actual
30420310.002024-08-288364Actual
33887271.002024-11-288365Actual
578840.002022-09-288373Budget
9479140.002022-12-278316Actual
8690200.002022-11-298317Budget
31391402.002024-09-278313Actual
12991100.002023-03-298346Budget
167749.002022-05-298326Actual
10594100.002023-01-278316Budget
1461444.002023-05-298373Actual
205128.212023-10-2983112Actual
31097126.292024-08-2883611Actual
24999121.002024-03-288336Actual
6366100.002022-09-288366Budget
154118.212023-05-2983112Actual
15024295.002023-05-298317Actual
2881022.042024-06-2883511Actual
31697124.002024-09-278316Actual
7707226.842022-10-298318Actual
164189.272023-06-2983112Actual
35328296.002024-12-278367Actual
9590.002022-04-288363Budget
3148387.002024-09-278373Actual
9342200.002022-12-278315Budget
4446100.002022-07-298368Budget
27986398.002024-06-288313Actual
12990112.002023-03-298346Actual
23200285.932024-01-278318Actual
3213482.682024-09-2783211Actual
803232.002022-11-298373Actual
9865139.002022-12-278367Actual
33404101.822024-10-2883112Actual
14642209.002023-05-298314Actual
69655.002022-04-288356Actual
19191190.482023-09-288328Actual
21783103.002023-12-278364Actual
29763213.212024-07-288328Actual
2786978.452024-05-2883113Actual
18929105.002023-09-288336Actual
1027036.002023-01-278373Actual
28609226.842024-06-288328Actual
37396116.002025-02-268316Actual
1005380.002022-12-278368Budget
2508495.002024-03-288366Actual
1624511.402023-06-2983211Actual
34234466.242024-11-288318Actual
18723137.002023-09-288364Actual
2872951.822024-06-2883211Actual
15501408.002023-06-298313Actual
1647610.332023-06-2983612Actual
12297129.872023-02-268368Actual
21247195.022023-11-298328Actual
94102.002022-04-288363Actual
3868100.002022-07-298316Budget
2777827.362024-05-2883212Actual
3071190.002024-08-288366Actual
4121100.002022-07-298366Budget
38864179.872025-03-298328Actual
2207389.002023-12-278366Actual
691233.002022-10-298373Actual
1998369.002023-10-298346Actual
31546240.002024-09-278364Actual
6038200.002022-09-288365Budget
2101379.002023-11-298346Actual
12377100.002023-03-298313Budget
20874181.002023-11-298365Actual
39337213.542025-03-2983613Actual
13543250.002023-04-288363Actual
22130222.002023-12-278317Actual
27220106.002024-05-288346Actual
28523247.002024-06-288367Actual
38240375.002025-03-298313Actual
28844100.762024-06-2883611Actual
354340.002022-07-298373Actual
3331272.042024-10-2883411Actual
4992116.002022-08-298316Actual
10845100.002023-01-278366Budget
1164100.002022-05-298313Budget
2098200.002022-05-298318Budget
1336780.002023-03-298328Budget
27457317.752024-05-288328Actual
840860.002022-11-298326Budget
332490.002022-06-298368Budget
26779162.662024-04-2783613Actual
1789732.002023-08-298326Actual
3790200.002022-07-298365Budget
38453253.002025-03-298315Actual
10516100.002023-01-278365Budget
1898141.002023-09-288356Actual
1303860.002023-03-298356Budget
37713304.122025-02-268328Actual
4773200.002022-08-298364Budget
4851200.002022-08-298315Budget
2039349.702023-10-2983411Actual
122390.002022-05-298363Budget
1222102.002022-05-298363Actual
1847911.402023-08-2983112Actual
32014257.152024-09-278328Actual
1954111.402023-09-2883612Actual
34295219.272024-11-288368Actual
1629111.002022-05-298316Actual
1526513.532023-05-2983211Actual
24145188.002024-02-268367Actual
2334841.192024-01-2783211Actual
22251148.052023-12-278328Actual
1621781.612023-06-2983111Actual
2543634.802024-03-2883411Actual
7021200.002022-10-298364Budget
10457200.002023-01-278315Budget
31894371.002024-09-278317Actual
36478290.002025-01-278367Actual
10458180.002023-01-278315Actual
12767126.002023-03-298365Actual
5508160.182022-08-298328Actual
23970117.002024-02-268336Actual
222200.002022-04-288314Budget
9993196.542022-12-278328Actual
3742339.002025-02-268326Actual
1360291.002023-04-288373Actual
2405467.002024-02-268366Actual
20840177.002023-11-298315Actual
34616197.572024-11-2883612Actual
36095284.002025-01-278364Actual
30768358.002024-08-288317Actual
39219211.402025-03-2983612Actual
20747241.002023-11-298314Actual
33583238.102024-10-2883613Actual
39304231.082025-03-2983213Actual
30513241.002024-08-288365Actual
2645343.312024-04-2783211Actual
3789206.002022-07-298365Actual
840955.002022-11-298326Actual
2662714.592024-04-2783112Actual
13759117.002023-04-288365Actual
33524134.592024-10-2883113Actual
2955256.002024-07-288356Actual
2239746.502023-12-2783311Actual
21630312.002023-12-278313Actual
1496779.002023-05-298366Actual
12047200.002023-02-268317Budget
29797261.692024-07-288368Actual
37887120.972025-02-2683411Actual
1138830.002023-02-268373Budget
17191182.902023-07-298368Actual
504050.002022-08-298326Budget
6037164.002022-09-288365Actual

Generated 2025-05-28 04:01:49.610 UTC