[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 1000   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3075200.002022-07-088317Budget
8611100.002022-12-088366Budget
25698293.002024-05-068313Actual
69655.002022-05-078356Actual
1027130.002023-02-058373Budget
9590.002022-05-078363Budget
2497120.002024-04-068326Actual
4445157.142022-08-078368Actual
245502.892024-03-0683212Actual
29677273.002024-08-068367Actual
37033157.402025-02-0583613Actual
5975200.002022-10-078315Budget
10318217.002023-02-058314Actual
10594100.002023-02-058316Budget
20747241.002023-12-088314Actual
23107225.002024-02-058317Actual
1191060.002023-03-078356Budget
1196893.002023-03-078366Actual
37451120.002025-03-078336Actual
1138921.002023-03-078373Actual
6695100.002022-10-078368Budget
1550200.002022-06-078365Budget
3402694.002024-12-078346Actual
616453.002022-10-078326Actual
2207158.662022-06-078368Actual
10739117.002023-02-058346Actual
9479140.002023-01-058316Actual
26332231.392024-05-068328Actual
3803323.102025-03-0783212Actual
972788.002023-01-058366Actual
18816185.002023-10-078365Actual
2653411.402024-05-0683511Actual
9806200.002023-01-058317Budget
12990112.002023-04-078346Actual
8360100.002022-12-088316Budget
3343224.162024-11-0683212Actual
1019380.002023-02-058363Budget
5508160.182022-09-078328Actual
2923196.002024-08-068373Actual
32340168.852024-10-0683612Actual
8938105.632022-12-088368Actual
999290.002023-01-058328Budget
37090436.002025-03-078313Actual
33138210.182024-11-068328Actual
35003335.002025-01-058315Actual
2746100.002022-07-088316Budget
8141175.002022-12-088364Actual
21783103.002024-01-058364Actual
283100.002022-05-078364Budget
5648100.002022-10-078313Budget
33524134.592024-11-0683113Actual
25234367.752024-04-068318Actual
391650.002022-08-078326Budget
23228152.602024-02-058328Actual
952751.002023-01-058326Actual
2432260.332024-03-0683111Actual
30768358.002024-09-068317Actual
2057015.652023-11-0783612Actual
2093281.002023-12-088316Actual
3635370.002025-02-058356Actual
3331272.042024-11-0683411Actual
3177881.002024-10-068346Actual
4851200.002022-09-078315Budget
34100.002022-05-078313Budget
17071169.002023-08-078367Actual
13319200.002023-04-078318Budget
21664232.002024-01-058363Actual
1164100.002022-06-078313Budget
25296187.452024-04-068368Actual
222200.002022-05-078314Budget
17685175.002023-09-078314Actual
1544416.722023-06-0783612Actual
3458243.312024-12-0783212Actual
5242100.002022-09-078366Budget
3558884.802025-01-0583411Actual
3403132.002022-08-078313Actual
30420310.002024-09-068364Actual
7336138.002022-11-078336Actual
4711240.002022-09-078314Actual
3065271.002024-09-068346Actual
10054164.722023-01-058368Actual
3446234.802024-12-0783511Actual
38067225.232025-03-0783612Actual
12048187.002023-03-078317Actual
15179166.242023-06-078368Actual
2535486.932024-04-0683111Actual
22284158.662024-01-058368Actual
2293721.002024-02-058326Actual
7568200.002022-11-078317Budget
7755116.232022-11-078328Actual
8220200.002022-12-088315Budget
1942567.782023-10-0783611Actual
9017127.002023-01-058313Actual
840955.002022-12-088326Actual
34825224.002025-01-058363Actual
19191190.482023-10-078328Actual
1395988.002023-05-078366Actual
2881022.042024-07-0783511Actual
1027036.002023-02-058373Actual
27929243.362024-06-0683613Actual
3632790.002025-02-058346Actual
31426215.002024-10-068363Actual
3918556.082025-04-0783212Actual
39337213.542025-04-0783613Actual
2291089.002024-02-058316Actual
39219211.402025-04-0783612Actual
3627336.002025-02-058326Actual
32425224.062024-10-0683213Actual
35767225.232025-01-0583612Actual
3402100.002022-08-078313Budget
2201475.002024-01-058346Actual
10132100.002023-02-058313Budget
37396116.002025-03-078316Actual
2891101.002022-07-088346Actual
242430.002022-07-088373Budget
3292850.002024-11-068356Actual
1078560.002023-02-058356Budget
2394218.002024-03-068326Actual
24999121.002024-04-068336Actual
504050.002022-09-078326Budget
5460200.002022-09-078318Budget
850580.002022-12-088346Budget
18929105.002023-10-078336Actual
1429051.822023-05-0783311Actual
2890100.002022-07-088346Budget
234790.002022-07-088363Budget
2269787.002024-02-058373Actual
8080200.002022-12-088314Budget
1531950.762023-06-0783411Actual
1485436.002023-06-078326Actual
754107.002022-05-078366Actual
2019151.002022-06-078367Actual
9575138.002023-01-058336Actual
27336332.002024-06-068317Actual
2579267.002024-05-068373Actual
17719137.002023-09-078364Actual
3556187.992025-01-0583311Actual
20134160.002023-11-078367Actual
28198264.002024-07-078315Actual
13543250.002023-05-078363Actual
2893025.232024-07-0783212Actual
2342914.592024-02-0583511Actual
3071190.002024-09-068366Actual
33945133.002024-12-078316Actual
21630312.002024-01-058313Actual
578840.002022-10-078373Budget
4446100.002022-08-078368Budget
6587200.002022-10-078318Budget
5897133.002022-10-078364Actual
836178.002022-05-078317Actual
10691100.002023-02-058336Budget
13318288.972023-04-078318Actual
164455.012023-07-0883212Actual
2843200.002022-07-088336Budget
2237035.872024-01-0583211Actual
6214140.002022-10-078336Actual
25820270.002024-05-068314Actual
1594778.002023-07-088366Actual
28291135.002024-07-078316Actual
24145188.002024-03-068367Actual
32248101.822024-10-0683611Actual
10983178.002023-02-058367Actual
30803276.002024-09-068367Actual
23200285.932024-02-058318Actual
10458180.002023-02-058315Actual
1487200.002022-06-078315Budget
1390070.002023-05-078346Actual
27692126.292024-06-0683611Actual
5896200.002022-10-078364Budget
354340.002022-08-078373Actual
1632613.532023-07-0883511Actual
245239.272024-03-0683112Actual
8281140.002022-12-088365Actual
5649113.002022-10-078313Actual
39099147.572025-04-0783611Actual
2147151.082022-06-078328Actual
1431735.872023-05-0783411Actual
2692895.002024-06-068373Actual
3216200.002022-07-088318Budget
1621781.612023-07-0883111Actual
803330.002022-12-088373Budget
26836345.002024-06-068313Actual
10379200.002023-02-058364Budget
840860.002022-12-088326Budget
4013101.002022-08-078346Actual
2099260.182022-06-078318Actual
648100.002022-05-078346Budget
4339219.272022-08-078318Actual
2071950.002023-12-088373Actual
30478264.002024-09-068315Actual
2337545.442024-02-0583311Actual
20253222.302023-11-078368Actual
1583420.002023-07-088326Actual
29763213.212024-08-068328Actual
1827867.782023-09-0783111Actual
5381200.002022-09-078367Budget
4121100.002022-08-078366Budget
895143.002022-05-078367Actual
3405262.002024-12-078356Actual
2875687.992024-07-0783311Actual
293859.002022-07-088356Actual
2988341.192024-08-0683211Actual
1624511.402023-07-0883211Actual
2786978.452024-06-0683113Actual
19105259.002023-10-078367Actual
571183.002022-10-078363Actual
354240.002022-08-078373Budget
6775155.002022-11-078313Actual
108490.002022-05-078368Budget
2437735.872024-03-0683311Actual
1138830.002023-03-078373Budget
10923197.002023-02-058317Actual
21988122.002024-01-058336Actual
24231169.272024-03-068328Actual
1730435.872023-08-0783311Actual
10595120.002023-02-058316Actual
3603369.002025-02-058373Actual
391764.002022-08-078326Actual
14113338.972023-05-078318Actual
6446200.002022-10-078317Budget
36656202.892025-02-0583111Actual
37536118.002025-03-078366Actual
4525113.002022-09-078313Actual
1933822.042023-10-0783311Actual
29259385.002024-08-068314Actual
18220210.182023-09-078368Actual
3591245.002022-08-078314Actual
2609156.002024-05-068346Actual
3553479.482025-01-0583211Actual
37125292.002025-03-078363Actual
2148251.822023-12-0883611Actual
29387231.002024-08-068365Actual
1739280.552023-08-0783611Actual
154118.212023-06-0783112Actual
27429429.882024-06-068318Actual
2601062.002024-05-068316Actual
967050.002023-01-058356Budget
14557237.002023-06-078363Actual
1960190.002022-06-078317Actual
3668466.722025-02-0583211Actual
1772100.002022-06-078346Budget
2997100.002022-07-088366Budget
781580.002022-11-078368Budget
34234466.242024-12-078318Actual
893780.002022-12-088368Budget
3789206.002022-08-078365Actual
31986478.362024-10-068318Actual
20874181.002023-12-088365Actual
2473142.002024-04-068373Actual
27549179.492024-06-0683111Actual
683590.002022-11-078363Budget
571080.002022-10-078363Budget
33887271.002024-12-078365Actual
32635493.002024-11-068314Actual
13630167.002023-05-078314Actual
2239746.502024-01-0583311Actual
22818173.002024-02-058315Actual
3561518.842025-01-0583511Actual
2332063.532024-02-0583111Actual
12768100.002023-04-078365Budget
11111143.512023-02-058328Actual
12991100.002023-04-078346Budget
346580.002022-08-078363Budget
2666115.652024-05-0683612Actual
1629948.632023-07-0883411Actual
1727726.292023-08-0783211Actual
10133121.002023-02-058313Actual
10984200.002023-02-058367Budget
4386100.002022-08-078328Budget
1629111.002022-06-078316Actual
17129314.722023-08-078318Actual
33052278.002024-11-068367Actual
34945290.002025-01-058364Actual
9016100.002023-01-058313Budget
6117100.002022-10-078316Budget
34790375.002025-01-058313Actual
35038195.002025-01-058365Actual
11719100.002023-03-078316Budget
24111251.002024-03-068317Actual
3014969.672024-08-0683113Actual
1692072.002023-08-078346Actual
21247195.022023-12-088328Actual
363200.002022-05-078315Budget
3180460.002024-10-068356Actual
2346266.722024-02-0583611Actual
33795242.002024-12-078364Actual
6038200.002022-10-078365Budget
1019289.002023-02-058363Actual
4524100.002022-09-078313Budget
3857360.002025-04-078326Actual
1535377.362023-06-0783611Actual
34176222.002024-12-078367Actual
14018197.002023-05-078317Actual
3408492.002024-12-078366Actual
6261114.002022-10-078346Actual
13664153.002023-05-078364Actual
35448257.152025-01-058368Actual
27750136.932024-06-0683112Actual
102490.002022-05-078328Budget
14769122.002023-06-078365Actual
7816108.662022-11-078368Actual
1131180.002023-03-078363Budget
22130222.002024-01-058317Actual
2287139.002022-07-088313Actual
6213100.002022-10-078336Budget
11578204.002023-03-078315Actual
26209320.002024-05-068317Actual
11250100.002023-03-078313Budget
18569419.002023-10-078313Actual
2603721.002024-05-068326Actual
14523296.002023-06-078313Actual
1435051.822023-05-0783611Actual
27081195.002024-06-068365Actual
20782145.002023-12-088364Actual
332490.002022-07-088368Budget
2039349.702023-11-0783411Actual
424200.002022-05-078365Budget
3076248.002022-07-088317Actual
2402264.002024-03-068356Actual
2207389.002024-01-058366Actual
21749196.002024-01-058314Actual
1496779.002023-06-078366Actual
2648049.702024-05-0683311Actual
2045448.632023-11-0783611Actual
144089.272023-05-0783112Actual
6445264.002022-10-078317Actual
32188108.212024-10-0683411Actual
8830200.002022-12-088318Budget
2540932.672024-04-0683311Actual
3059860.002024-09-068326Actual
3673883.742025-02-0583411Actual
2807891.002024-07-078373Actual
1895555.002023-10-078346Actual
2101379.002023-12-088346Actual
14882109.002023-06-078336Actual
26779162.662024-05-0683613Actual
20220178.362023-11-078328Actual
38778255.002025-04-078367Actual
28902126.292024-07-0783112Actual
1851216.722023-09-0783612Actual
10924200.002023-02-058317Budget
32821144.002024-11-068316Actual
15059227.002023-06-078367Actual
7239100.002022-11-078316Budget
15024295.002023-06-078317Actual
5382136.002022-09-078367Actual
30091173.102024-08-0683612Actual
1426313.532023-05-0783211Actual
7159200.002022-11-078365Budget
27604128.422024-06-0683311Actual
2286100.002022-07-088313Budget
12377100.002023-04-078313Budget
181950.002022-06-078356Budget
30029118.852024-08-0683112Actual

Generated 2025-06-06 12:07:04.234 UTC