[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 1000   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31334159.152024-09-0183613Actual
26304542.002024-05-018318Actual
23200285.932024-01-318318Actual
5570141.992022-09-028368Actual
3148387.002024-10-018373Actual
3343224.162024-11-0183212Actual
12944100.002023-04-028336Budget
181950.002022-06-028356Budget
38898237.452025-04-028368Actual
16781185.002023-08-028365Actual
6960220.002022-11-028314Actual
1772100.002022-06-028346Budget
2530147.002022-07-038364Actual
7099200.002022-11-028315Budget
1176650.002023-03-028326Budget
31546240.002024-10-018364Actual
1131089.002023-03-028363Actual
22818173.002024-01-318315Actual
2609156.002024-05-018346Actual
144355.012023-05-0283212Actual
130030.002022-06-028373Budget
7020162.002022-11-028364Actual
19957111.002023-11-028336Actual
2747110.002022-07-038316Actual
38183266.172025-03-0283613Actual
3217304.122022-07-038318Actual
3965100.002022-08-028336Budget
1632613.532023-07-0383511Actual
35942308.002025-01-318313Actual
37303301.002025-03-028315Actual
1931114.592023-10-0283211Actual
13239177.002023-04-028367Actual
36153313.002025-01-318315Actual
1847911.402023-09-0283112Actual
29797261.692024-08-018368Actual
1686628.002023-08-028326Actual
10692141.002023-01-318336Actual
32340168.852024-10-0183612Actual
2342914.592024-01-3183511Actual
691330.002022-11-028373Budget
3803323.102025-03-0283212Actual
518360.002022-09-028356Budget
3438141.192024-12-0283211Actual
1697998.002023-08-028366Actual
5460200.002022-09-028318Budget
38546106.002025-04-028316Actual
6696149.572022-10-028368Actual
2653411.402024-05-0183511Actual
31837102.002024-10-018366Actual
11718123.002023-03-028316Actual
32821144.002024-11-018316Actual
2193376.002023-12-318316Actual
26990240.002024-06-018364Actual
122390.002022-06-028363Budget
30385393.002024-09-018314Actual
10516100.002023-01-318365Budget
29500153.002024-08-018336Actual
14175167.752023-05-028368Actual
32398139.852024-10-0183113Actual
27491211.692024-06-018368Actual
10515146.002023-01-318365Actual
3591245.002022-08-028314Actual
9945361.692022-12-318318Actual
5090100.002022-09-028336Budget
108490.002022-05-028368Budget
28609226.842024-07-028328Actual
12991100.002023-04-028346Budget
10457200.002023-01-318315Budget
10738100.002023-01-318346Budget
37001181.962025-01-3183213Actual
1349217.002022-06-028314Actual
3325869.912024-11-0183211Actual
2446584.802024-03-0183611Actual
1627236.932023-07-0383311Actual
1392651.002023-05-028356Actual
896100.002022-05-028367Budget
55240.002022-05-028326Budget
2650746.502024-05-0183411Actual
346479.002022-08-028363Actual
5569100.002022-09-028368Budget
2837290.002024-07-028346Actual
7238136.002022-11-028316Actual
2071950.002023-12-038373Actual
1750816.722023-08-0283612Actual
39277122.312025-04-0283113Actual
3127587.222024-09-0183113Actual
25141306.002024-04-018317Actual
10845100.002023-01-318366Budget
1842148.632023-09-0283611Actual
10458180.002023-01-318315Actual
19751116.002023-11-028364Actual
976200.002022-05-028318Budget
35328296.002024-12-318367Actual
23970117.002024-03-018336Actual
33795242.002024-12-028364Actual
7628200.002022-11-028367Budget
5976206.002022-10-028315Actual
2370142.002024-03-018373Actual
1797736.002023-09-028356Actual
2603721.002024-05-018326Actual
3488294.002024-12-318373Actual
15024295.002023-06-028317Actual
34910451.002024-12-318314Actual
2020100.002022-06-028367Budget
23142257.002024-01-318367Actual
1390070.002023-05-028346Actual
2988341.192024-08-0183211Actual
22130222.002023-12-318317Actual
2301767.002024-01-318356Actual
1409100.002022-06-028364Budget
18187135.932023-09-028328Actual
245239.272024-03-0183112Actual
1360291.002023-05-028373Actual
2154010.332023-12-0383112Actual
2502566.002024-04-018346Actual
17036237.002023-08-028317Actual
683590.002022-11-028363Budget
1594778.002023-07-038366Actual
1901394.002023-10-028366Actual
21161178.002023-12-038367Actual
38601155.002025-04-028336Actual
32607118.002024-11-018373Actual
10379200.002023-01-318364Budget
1836037.992023-09-0283411Actual
16039230.002023-07-038367Actual
32763282.002024-11-018365Actual
10594100.002023-01-318316Budget
38152141.612025-03-0283213Actual
31097126.292024-09-0183611Actual
27457317.752024-06-018328Actual
7895114.002022-12-038313Actual
2996130.002022-07-038366Actual
28523247.002024-07-028367Actual
19809163.002023-11-028315Actual
25296187.452024-04-018368Actual
16746185.002023-08-028315Actual
1583420.002023-07-038326Actual
13508341.002023-05-028313Actual
11062295.032023-01-318318Actual
28581554.122024-07-028318Actual
2057015.652023-11-0283612Actual
34554110.342024-12-0283112Actual
31639266.002024-10-018365Actual
893780.002022-12-038368Budget
855250.002022-12-038356Budget
3180460.002024-10-018356Actual
19105259.002023-10-028367Actual
15621183.002023-07-038314Actual
636779.002022-10-028366Actual
4339219.272022-08-028318Actual
2098200.002022-06-028318Budget
840955.002022-12-038326Actual
242430.002022-07-038373Budget
12565200.002023-04-028314Budget
3603369.002025-01-318373Actual
21281169.272023-12-038368Actual
1111080.002023-01-318328Budget
177398.002022-06-028346Actual
33052278.002024-11-018367Actual
17565397.002023-09-028313Actual
2746100.002022-07-038316Budget
27220106.002024-06-018346Actual
27429429.882024-06-018318Actual
1735814.592023-08-0283511Actual
188088.002022-06-028366Actual
38275211.002025-04-028363Actual
424200.002022-05-028365Budget
3685596.512025-01-3183112Actual
5382136.002022-09-028367Actual
19070265.002023-10-028317Actual
11578204.002023-03-028315Actual
2437735.872024-03-0183311Actual
2549667.782024-04-0183611Actual
2201475.002023-12-318346Actual
9993196.542022-12-318328Actual
999290.002022-12-318328Budget
27896234.592024-06-0183213Actual
283100.002022-05-028364Budget
13630167.002023-05-028314Actual
6587200.002022-10-028318Budget
17129314.722023-08-028318Actual
3857360.002025-04-028326Actual
279529.002022-07-038326Actual
9944200.002022-12-318318Budget
6038200.002022-10-028365Budget
8831231.392022-12-038318Actual
19632220.002023-11-028363Actual
7160157.002022-11-028365Actual
3652157.002022-08-028364Actual
35885162.662024-12-3183613Actual
6117100.002022-10-028316Budget
3458243.312024-12-0283212Actual
3067858.002024-09-018356Actual
34496167.782024-12-0283611Actual
26871282.002024-06-018363Actual
3898473.102025-04-0283211Actual
1851216.722023-09-0283612Actual
2172143.002023-12-318373Actual
22965103.002024-01-318336Actual
9726100.002022-12-318366Budget
37747296.542025-03-028368Actual
35706134.802024-12-3183112Actual
28844100.762024-07-0283611Actual
2435026.292024-03-0183211Actual
795590.002022-12-038363Budget
8281140.002022-12-038365Actual
1526513.532023-06-0283211Actual
1078668.002023-01-318356Actual
20662221.002023-12-038363Actual
1898141.002023-10-028356Actual
12990112.002023-04-028346Actual
10318217.002023-01-318314Actual
2299160.002024-01-318346Actual
38360450.002025-04-028314Actual
2157314.592023-12-0383612Actual
29049232.842024-07-0283213Actual
571183.002022-10-028363Actual
35293356.002024-12-318317Actual
37210471.002025-03-028314Actual
16568211.002023-08-028363Actual
32458141.612024-10-0183613Actual
2136734.802023-12-0383211Actual
1019289.002023-01-318363Actual
1800983.002023-09-028366Actual
17191182.902023-08-028368Actual
3512345.002024-12-318326Actual
691233.002022-11-028373Actual
31604279.002024-10-018315Actual
1726150.002022-06-028336Actual
2207158.662022-06-028368Actual
27194150.002024-06-018336Actual
24759220.002024-04-018314Actual
30420310.002024-09-018364Actual
164455.012023-07-0383212Actual
21219395.032023-12-038318Actual
2472200.002022-07-038314Budget
12377100.002023-04-028313Budget
38125113.532025-03-0283113Actual
1838711.402023-09-0283511Actual
23915113.002024-03-018316Actual
34616197.572024-12-0283612Actual
28643214.722024-07-028368Actual
1727726.292023-08-0283211Actual
5509100.002022-09-028328Budget
3137138.002022-07-038367Actual
182044.002022-06-028356Actual
8457100.002022-12-038336Budget
742950.002022-11-028356Budget
11969100.002023-03-028366Budget
27631100.762024-06-0183411Actual
775490.002022-11-028328Budget
32670298.002024-11-018364Actual
33945133.002024-12-028316Actual
16125157.142023-07-038328Actual
31155128.422024-09-0183112Actual
3403132.002022-08-028313Actual
38956160.342025-04-0283111Actual
154118.212023-06-0283112Actual
34701171.432024-12-0283213Actual
5089118.002022-09-028336Actual
3014969.672024-08-0183113Actual
35767225.232024-12-3183612Actual
3216200.002022-07-038318Budget
1531950.762023-06-0283411Actual
754107.002022-05-028366Actual
2019151.002022-06-028367Actual
33551148.622024-11-0183213Actual
2531100.002022-07-038364Budget
3408492.002024-12-028366Actual
22852131.002024-01-318365Actual
3869129.002022-08-028316Actual
11577200.002023-03-028315Budget
38864179.872025-04-028328Actual
8361153.002022-12-038316Actual
2786978.452024-06-0183113Actual
3075200.002022-07-038317Budget
37033157.402025-01-3183613Actual
363200.002022-05-028315Budget
20192328.362023-11-028318Actual
14053238.002023-05-028367Actual
1496779.002023-06-028366Actual
26332231.392024-05-018328Actual
21988122.002023-12-318336Actual
4012100.002022-08-028346Budget
2473285.002022-07-038314Actual
3789206.002022-08-028365Actual
1628100.002022-06-028316Budget
28198264.002024-07-028315Actual
32550209.002024-11-018363Actual
13319200.002023-04-028318Budget
3791417.782025-03-0283511Actual
2997100.002022-07-038366Budget
8690200.002022-12-038317Budget
35236101.002024-12-318366Actual
8610112.002022-12-038366Actual
32048254.122024-10-018368Actual
37713304.122025-03-028328Actual
9865139.002022-12-318367Actual
2103958.002023-12-038356Actual
11111143.512023-01-318328Actual
37125292.002025-03-028363Actual
37627303.002025-03-028367Actual
31928311.002024-10-018367Actual
24231169.272024-03-018328Actual
18604202.002023-10-028363Actual
9203253.002022-12-318314Actual
2033925.232023-11-0283211Actual
6260100.002022-10-028346Budget
5648100.002022-10-028313Budget
29910110.342024-08-0183311Actual
12189200.002023-03-028318Budget
14113338.972023-05-028318Actual
2579267.002024-05-018373Actual
1998369.002023-11-028346Actual
13099101.002023-04-028366Actual
11499200.002023-03-028364Budget
22605351.002024-01-318313Actual
29763213.212024-08-018328Actual
36974164.412025-01-3183113Actual
30091173.102024-08-0183612Actual
14557237.002023-06-028363Actual
1435051.822023-05-0283611Actual
3106396.512024-09-0183411Actual
1165142.002022-06-028313Actual
22223295.032023-12-318318Actual
35038195.002024-12-318365Actual
1027130.002023-01-318373Budget
5242100.002022-09-028366Budget
14676114.002023-06-028364Actual
31986478.362024-10-018318Actual
1243880.002023-04-028363Budget
11251158.002023-03-028313Actual
7159200.002022-11-028365Budget
29735479.882024-08-018318Actual
31217188.002024-09-0183612Actual
1485436.002023-06-028326Actual
17071169.002023-08-028367Actual
220890.002022-06-028368Budget
3177881.002024-10-018346Actual
6695100.002022-10-028368Budget
34234466.242024-12-028318Actual
12110200.002023-03-028367Budget
3402100.002022-08-028313Budget
1636043.312023-07-0383611Actual
8081256.002022-12-038314Actual
2952688.002024-08-018346Actual
33640344.002024-12-028313Actual
1954111.402023-10-0283612Actual
6774100.002022-11-028313Budget
14882109.002023-06-028336Actual
1733156.082023-08-0283411Actual
2955256.002024-08-018356Actual

Generated 2025-06-01 16:26:41.753 UTC