[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 1000   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671189.062025-01-1083311Actual
13366146.542023-03-128328Actual
2234281.612023-12-1083111Actual
30300242.002024-08-118363Actual
32876130.002024-10-118336Actual
22223295.032023-12-108318Actual
181950.002022-05-128356Budget
13630167.002023-04-118314Actual
18066268.002023-08-128317Actual
16039230.002023-06-128367Actual
22251148.052023-12-108328Actual
182044.002022-05-128356Actual
1627236.932023-06-1283311Actual
2287139.002022-06-128313Actual
2207158.662022-05-128368Actual
6366100.002022-09-118366Budget
29585102.002024-07-118366Actual
3732167.002022-07-128315Actual
34945290.002024-12-108364Actual
2831834.002024-06-118326Actual
19809163.002023-10-128315Actual
13428191.992023-03-128368Actual
3591245.002022-07-128314Actual
1078560.002023-01-108356Budget
29082155.642024-06-1183613Actual
6213100.002022-09-118336Budget
27220106.002024-05-118346Actual
4120137.002022-07-128366Actual
25915234.002024-04-108315Actual
27081195.002024-05-118365Actual
2875687.992024-06-1183311Actual
10054164.722022-12-108368Actual
26425101.822024-04-1083111Actual
32306124.172024-09-1083112Actual
7239100.002022-10-128316Budget
15621183.002023-06-128314Actual
8220200.002022-11-128315Budget
29677273.002024-07-118367Actual
35003335.002024-12-108315Actual
346479.002022-07-128363Actual
505133.002022-04-118316Actual
1111080.002023-01-108328Budget
28488445.002024-06-118317Actual
28964153.952024-06-1183612Actual
1019380.002023-01-108363Budget
1064246.002023-01-108326Actual
34701171.432024-11-1183213Actual
1739280.552023-07-1283611Actual
37887120.972025-02-0983411Actual
4121100.002022-07-128366Budget
1349217.002022-05-128314Actual
2370142.002024-02-098373Actual
3438141.192024-11-1183211Actual
130121.002022-05-128373Actual
38152141.612025-02-0983213Actual
3653200.002022-07-128364Budget
255548.212024-03-1183112Actual
25820270.002024-04-108314Actual
907690.002022-12-108363Budget
10692141.002023-01-108336Actual
1360291.002023-04-118373Actual
29352293.002024-07-118315Actual
33675205.002024-11-118363Actual
20747241.002023-11-128314Actual
8282200.002022-11-128365Budget
738280.002022-10-128346Budget
742950.002022-10-128356Budget
855250.002022-11-128356Budget
3035794.002024-08-118373Actual
1243880.002023-03-128363Budget
16653246.002023-07-128314Actual
6961200.002022-10-128314Budget
2947238.002024-07-118326Actual
2144811.402023-11-1283511Actual
38488293.002025-03-128365Actual
34496167.782024-11-1183611Actual
164455.012023-06-1283212Actual
1647610.332023-06-1283612Actual
33018402.002024-10-118317Actual
3635370.002025-01-108356Actual
2662714.592024-04-1083112Actual
1523780.552023-05-1283111Actual
3106396.512024-08-1183411Actual
38125113.532025-02-0983113Actual
5837278.002022-09-118314Actual
7335100.002022-10-128336Budget
38453253.002025-03-128315Actual
4012100.002022-07-128346Budget
2254817.782023-12-1083612Actual
3446234.802024-11-1183511Actual
34000144.002024-11-118336Actual
16894106.002023-07-128336Actual
10739117.002023-01-108346Actual
4913165.002022-08-128365Actual
2601062.002024-04-108316Actual
27631100.762024-05-1183411Actual
424200.002022-04-118365Budget
36095284.002025-01-108364Actual
1727726.292023-07-1283211Actual
30803276.002024-08-118367Actual
22818173.002024-01-108315Actual
12706200.002023-03-128315Budget
144355.012023-04-1183212Actual
30478264.002024-08-118315Actual
2103958.002023-11-128356Actual
31036117.782024-08-1183311Actual
35151132.002024-12-108336Actual
19191190.482023-09-118328Actual
24999121.002024-03-118336Actual
2106996.002023-11-128366Actual
32821144.002024-10-118316Actual
2765844.382024-05-1183511Actual
391764.002022-07-128326Actual
3750371.002025-02-098356Actual
20782145.002023-11-128364Actual
2440453.952024-02-0983411Actual
4851200.002022-08-128315Budget
174506.082023-07-1283112Actual
23644182.002024-02-098363Actual
15145143.512023-05-128328Actual
893780.002022-11-128368Budget
2437735.872024-02-0983311Actual
3323155.632022-06-128368Actual
2497120.002024-03-118326Actual
38067225.232025-02-0983612Actual
38395235.002025-03-128364Actual
20840177.002023-11-128315Actual
15059227.002023-05-128367Actual
840955.002022-11-128326Actual
283100.002022-04-118364Budget
15807100.002023-06-128316Actual
30981148.632024-08-1183111Actual
952660.002022-12-108326Budget
2293721.002024-01-108326Actual
2837290.002024-06-118346Actual
16004256.002023-06-128317Actual
1390070.002023-04-118346Actual
37947123.102025-02-0983611Actual
11111143.512023-01-108328Actual
13724203.002023-04-118315Actual
1064350.002023-01-108326Budget
19163437.452023-09-118318Actual
1550200.002022-05-128365Budget
16781185.002023-07-128365Actual
17191182.902023-07-128368Actual
1928381.612023-09-1183111Actual
1998369.002023-10-128346Actual
11969100.002023-02-098366Budget
34234466.242024-11-118318Actual
5089118.002022-08-128336Actual
6260100.002022-09-118346Budget
11640100.002023-02-098365Budget
27929243.362024-05-1183613Actual
2747110.002022-06-128316Actual
35506146.512024-12-1083111Actual
38956160.342025-03-1283111Actual
22284158.662023-12-108368Actual
1583420.002023-06-128326Actual
2988341.192024-07-1183211Actual
8938105.632022-11-128368Actual
23228152.602024-01-108328Actual
25296187.452024-03-118368Actual
1482792.002023-05-128316Actual
3213482.682024-09-1083211Actual
2666115.652024-04-1083612Actual
4993100.002022-08-128316Budget
20987115.002023-11-128336Actual
10515146.002023-01-108365Actual
2540932.672024-03-1183311Actual
3373276.002024-11-118373Actual
24674223.002024-03-118363Actual
3290297.002024-10-118346Actual
10133121.002023-01-108313Actual
1384628.002023-04-118326Actual
1387484.002023-04-118336Actual
18781131.002023-09-118315Actual
10132100.002023-01-108313Budget
466342.002022-08-128373Actual
282165.002022-04-118364Actual
27371266.002024-05-118367Actual
5321200.002022-08-128317Budget
35236101.002024-12-108366Actual
3005725.232024-07-1183212Actual
7568200.002022-10-128317Budget
630860.002022-09-118356Budget
13543250.002023-04-118363Actual
33853252.002024-11-118315Actual
17777135.002023-08-128315Actual
31217188.002024-08-1183612Actual
23200285.932024-01-108318Actual
3668466.722025-01-1083211Actual
855172.002022-11-128356Actual
38360450.002025-03-128314Actual
32106167.782024-09-1083111Actual
36974164.412025-01-1083113Actual
10318217.002023-01-108314Actual
9806200.002022-12-108317Budget
2561310.332024-03-1183612Actual
18816185.002023-09-118365Actual
11719100.002023-02-098316Budget
8610112.002022-11-128366Actual
972788.002022-12-108366Actual
4260200.002022-07-128367Budget
30265417.002024-08-118313Actual
1196893.002023-02-098366Actual
29022122.312024-06-1183113Actual
11063200.002023-01-108318Budget
33404101.822024-10-1183112Actual
30513241.002024-08-118365Actual
1629948.632023-06-1283411Actual
7816108.662022-10-128368Actual
1223680.002023-02-098328Budget
14018197.002023-04-118317Actual
967050.002022-12-108356Budget
17565397.002023-08-128313Actual
755100.002022-04-118366Budget
3688324.162025-01-1083212Actual
27811211.402024-05-1183612Actual
12846109.002023-03-128316Actual
14053238.002023-04-118367Actual
6445264.002022-09-118317Actual
3553479.482024-12-1083211Actual
803232.002022-11-128373Actual
504050.002022-08-128326Budget
2786978.452024-05-1183113Actual
26836345.002024-05-118313Actual
234674.002022-06-128363Actual
222200.002022-04-118314Budget
2543634.802024-03-1183411Actual
22760121.002024-01-108364Actual
2952688.002024-07-118346Actual
7755116.232022-10-128328Actual
332490.002022-06-128368Budget
21219395.032023-11-128318Actual
38864179.872025-03-128328Actual
10738100.002023-01-108346Budget
2057015.652023-10-1283612Actual
1765741.002023-08-128373Actual
354240.002022-07-128373Budget
35706134.802024-12-1083112Actual
3685596.512025-01-1083112Actual
2405467.002024-02-098366Actual
5569100.002022-08-128368Budget
3901173.102025-03-1283311Actual
3138100.002022-06-128367Budget
1830614.592023-08-1283211Actual
26990240.002024-05-118364Actual
1165142.002022-05-128313Actual
466240.002022-08-128373Budget
14882109.002023-05-128336Actual
1131180.002023-02-098363Budget
12297129.872023-02-098368Actual
2746100.002022-06-128316Budget
1990295.002023-10-128316Actual
36188207.002025-01-108365Actual
69655.002022-04-118356Actual
3328576.292024-10-1183311Actual
16839111.002023-07-128316Actual
2305095.002024-01-108366Actual
1025134.422022-04-118328Actual
8080200.002022-11-128314Budget
5975200.002022-09-118315Budget
3652157.002022-07-128364Actual
34141387.002024-11-118317Actual
1190945.002023-02-098356Actual
4339219.272022-07-128318Actual
3718290.002025-02-098373Actual
36386104.002025-01-108366Actual
38743397.002025-03-128317Actual
293750.002022-06-128356Budget
33945133.002024-11-118316Actual
16097342.002023-06-128318Actual
25950202.002024-04-108365Actual
27194150.002024-05-118336Actual
1842148.632023-08-1283611Actual
2724650.002024-05-118356Actual
10457200.002023-01-108315Budget
504100.002022-04-118316Budget
10378135.002023-01-108364Actual
3408492.002024-11-118366Actual
4711240.002022-08-128314Actual
245239.272024-02-0983112Actual
24145188.002024-02-098367Actual
2201475.002023-12-108346Actual
7894100.002022-11-128313Budget
2154010.332023-11-1283112Actual
406057.002022-07-128356Actual
23822179.002024-02-098315Actual
34616197.572024-11-1183612Actual
1836037.992023-08-1283411Actual
8689180.002022-11-128317Actual
30889207.152024-08-118328Actual
26244248.002024-04-108367Actual
2609200.002022-06-128315Budget
21247195.022023-11-128328Actual
19598334.002023-10-128313Actual
242535.002022-06-128373Actual
5382136.002022-08-128367Actual
12565200.002023-03-128314Budget
2045448.632023-10-1283611Actual
33887271.002024-11-118365Actual
23729224.002024-02-098314Actual
293859.002022-06-128356Actual
2890100.002022-06-128346Budget
38898237.452025-03-128368Actual
8457100.002022-11-128336Budget
12109138.002023-02-098367Actual
28609226.842024-06-118328Actual
8751200.002022-11-128367Budget
10845100.002023-01-108366Budget
13759117.002023-04-118365Actual
31391402.002024-09-108313Actual
2777827.362024-05-1183212Actual
1083126.842022-04-118368Actual
728660.002022-10-128326Budget
32635493.002024-10-118314Actual
6117100.002022-09-118316Budget
2099260.182022-05-128318Actual
27750136.932024-05-1183112Actual
11171100.002023-01-108368Budget
6214140.002022-09-118336Actual
3397240.002024-11-118326Actual
6587200.002022-09-118318Budget
11250100.002023-02-098313Budget
3862777.002025-03-128346Actual
31546240.002024-09-108364Actual
28701185.872024-06-1183111Actual
9478100.002022-12-108316Budget
1838711.402023-08-1283511Actual
1992936.002023-10-128326Actual
3014969.672024-07-1183113Actual
1490864.002023-05-128346Actual
326490.002022-06-128328Budget
2301767.002024-01-108356Actual
8831231.392022-11-128318Actual
32763282.002024-10-118365Actual
748886.002022-10-128366Actual
8690200.002022-11-128317Budget
3918556.082025-03-1283212Actual
29910110.342024-07-1183311Actual
1959200.002022-05-128317Budget
1692072.002023-07-128346Actual
6834103.002022-10-128363Actual
37125292.002025-02-098363Actual
31097126.292024-08-1183611Actual
28523247.002024-06-118367Actual
2494476.002024-03-118316Actual
31334159.152024-08-1183613Actual
2671974.942024-04-1083113Actual
28198264.002024-06-118315Actual
1636043.312023-06-1283611Actual
1526513.532023-05-1283211Actual
12110200.002023-02-098367Budget
3405262.002024-11-118356Actual
3590280.002022-07-128314Budget

Generated 2025-05-11 12:25:55.054 UTC