[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 1000   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855250.002022-11-258356Budget
17777135.002023-08-258315Actual
35038195.002024-12-238365Actual
293859.002022-06-258356Actual
24851143.002024-03-248315Actual
1990295.002023-10-258316Actual
2952688.002024-07-248346Actual
2473142.002024-03-248373Actual
4914200.002022-08-258365Budget
12297129.872023-02-228368Actual
3100940.122024-08-2483211Actual
1621781.612023-06-2583111Actual
30861596.552024-08-248318Actual
10133121.002023-01-238313Actual
1064350.002023-01-238326Budget
1251730.002023-03-258373Budget
26332231.392024-04-238328Actual
1847911.402023-08-2583112Actual
3573456.082024-12-2383212Actual
8361153.002022-11-258316Actual
775490.002022-10-258328Budget
28643214.722024-06-248368Actual
29500153.002024-07-248336Actual
26209320.002024-04-238317Actual
13664153.002023-04-248364Actual
3558884.802024-12-2383411Actual
27811211.402024-05-2483612Actual
36656202.892025-01-2383111Actual
22760121.002024-01-238364Actual
34262281.392024-11-248328Actual
33887271.002024-11-248365Actual
976200.002022-04-248318Budget
7567264.002022-10-258317Actual
3408492.002024-11-248366Actual
3290297.002024-10-248346Actual
23200285.932024-01-238318Actual
39157128.422025-03-2583112Actual
33945133.002024-11-248316Actual
6446200.002022-09-248317Budget
19225157.142023-09-248368Actual
13178200.002023-03-258317Budget
1384628.002023-04-248326Actual
35648115.652024-12-2383611Actual
2615066.002024-04-238366Actual
458580.002022-08-258363Budget
12768100.002023-03-258365Budget
2287139.002022-06-258313Actual
174776.082023-07-2583212Actual
6366100.002022-09-248366Budget
8219184.002022-11-258315Actual
22284158.662023-12-238368Actual
3076248.002022-06-258317Actual
9944200.002022-12-238318Budget
8879135.932022-11-258328Actual
1392651.002023-04-248356Actual
11499200.002023-02-228364Budget
2609200.002022-06-258315Budget
2494476.002024-03-248316Actual
38152141.612025-02-2283213Actual
38275211.002025-03-258363Actual
3783332.672025-02-2283211Actual
12846109.002023-03-258316Actual
8220200.002022-11-258315Budget
27429429.882024-05-248318Actual
11251158.002023-02-228313Actual
17129314.722023-07-258318Actual
37451120.002025-02-228336Actual
3446234.802024-11-2483511Actual
14053238.002023-04-248367Actual
3323155.632022-06-258368Actual
37245317.002025-02-228364Actual
1627236.932023-06-2583311Actual
3137138.002022-06-258367Actual
4012100.002022-07-258346Budget
242430.002022-06-258373Budget
7160157.002022-10-258365Actual
28106493.002024-06-248314Actual
364172.002022-04-248315Actual
6696149.572022-09-248368Actual
23822179.002024-02-228315Actual
37593353.002025-02-228317Actual
1005380.002022-12-238368Budget
29022122.312024-06-2483113Actual
4852209.002022-08-258315Actual
36386104.002025-01-238366Actual
195106.082023-09-2483212Actual
10595120.002023-01-238316Actual
28701185.872024-06-2483111Actual
188088.002022-05-258366Actual
3458243.312024-11-2483212Actual
28844100.762024-06-2483611Actual
2549667.782024-03-2483611Actual
1772100.002022-05-258346Budget
22818173.002024-01-238315Actual
12847100.002023-03-258316Budget
12047200.002023-02-228317Budget
2531100.002022-06-258364Budget
5648100.002022-09-248313Budget
7707226.842022-10-258318Actual
37685454.122025-02-228318Actual
16004256.002023-06-258317Actual
952660.002022-12-238326Budget
28609226.842024-06-248328Actual
24674223.002024-03-248363Actual
10844115.002023-01-238366Actual
1898141.002023-09-248356Actual
1936540.122023-09-2483411Actual
6834103.002022-10-258363Actual
7568200.002022-10-258317Budget
13240200.002023-03-258367Budget
27929243.362024-05-2483613Actual
29971116.722024-07-2483611Actual
29139397.002024-07-248313Actual
17812167.002023-08-258365Actual
20134160.002023-10-258367Actual
14523296.002023-05-258313Actual
840955.002022-11-258326Actual
10923197.002023-01-238317Actual
2033925.232023-10-2583211Actual
11816137.002023-02-228336Actual
1083126.842022-04-248368Actual
9263200.002022-12-238364Budget
1490864.002023-05-258346Actual
1138921.002023-02-228373Actual
10739117.002023-01-238346Actual
30265417.002024-08-248313Actual
4200158.002022-07-258317Actual
2878396.512024-06-2483411Actual
966942.002022-12-238356Actual
18187135.932023-08-258328Actual
14676114.002023-05-258364Actual
31036117.782024-08-2483311Actual
27081195.002024-05-248365Actual
18604202.002023-09-248363Actual
30889207.152024-08-248328Actual
21875125.002023-12-238365Actual
38956160.342025-03-2583111Actual
1795156.002023-08-258346Actual
8689180.002022-11-258317Actual
13319200.002023-03-258318Budget
1750816.722023-07-2583612Actual
34408101.822024-11-2483311Actual
15749163.002023-06-258365Actual
32728293.002024-10-248315Actual
174506.082023-07-2583112Actual
33110425.332024-10-248318Actual
130030.002022-05-258373Budget
3177881.002024-09-238346Actual
8080200.002022-11-258314Budget
12298100.002023-02-228368Budget
3148387.002024-09-238373Actual
895143.002022-04-248367Actual
36301144.002025-01-238336Actual
36916151.832025-01-2383612Actual
840860.002022-11-258326Budget
8282200.002022-11-258365Budget
34234466.242024-11-248318Actual
1196893.002023-02-228366Actual
9479140.002022-12-238316Actual
15714146.002023-06-258315Actual
167640.002022-05-258326Budget
39304231.082025-03-2583213Actual
850580.002022-11-258346Budget
31217188.002024-08-2483612Actual
9016100.002022-12-238313Budget
4445157.142022-07-258368Actual
5508160.182022-08-258328Actual
2332063.532024-01-2383111Actual
1895555.002023-09-248346Actual
9399200.002022-12-238365Budget
33760376.002024-11-248314Actual
27986398.002024-06-248313Actual
16159234.422023-06-258368Actual
504050.002022-08-258326Budget
34733141.612024-11-2483613Actual
182044.002022-05-258356Actual
12767126.002023-03-258365Actual
3221536.932024-09-2383511Actual
12705215.002023-03-258315Actual
363200.002022-04-248315Budget
2891101.002022-06-258346Actual
19809163.002023-10-258315Actual
2136734.802023-11-2583211Actual
26871282.002024-05-248363Actual
2254817.782023-12-2383612Actual
11250100.002023-02-228313Budget
14882109.002023-05-258336Actual
15807100.002023-06-258316Actual
2609156.002024-04-238346Actual
391764.002022-07-258326Actual
32048254.122024-09-238368Actual
2497120.002024-03-248326Actual
22640202.002024-01-238363Actual
29049232.842024-06-2483213Actual
2667200.002022-06-258365Actual
2881022.042024-06-2483511Actual
7628200.002022-10-258367Budget
38836470.792025-03-258318Actual
4913165.002022-08-258365Actual
1628100.002022-05-258316Budget
24203310.182024-02-228318Actual
3790200.002022-07-258365Budget
3869129.002022-07-258316Actual
4851200.002022-08-258315Budget
1624511.402023-06-2583211Actual
10738100.002023-01-238346Budget
28198264.002024-06-248315Actual
3138100.002022-06-258367Budget
20840177.002023-11-258315Actual
2147151.082022-05-258328Actual
37396116.002025-02-228316Actual
2106996.002023-11-258366Actual
7816108.662022-10-258368Actual
25296187.452024-03-248368Actual
5897133.002022-09-248364Actual
2997100.002022-06-258366Budget
1190945.002023-02-228356Actual
34295219.272024-11-248368Actual
32340168.852024-09-2383612Actual
23228152.602024-01-238328Actual
6117100.002022-09-248316Budget
27048281.002024-05-248315Actual
391650.002022-07-258326Budget
10457200.002023-01-238315Budget
8140200.002022-11-258364Budget
15621183.002023-06-258314Actual
896100.002022-04-248367Budget
94102.002022-04-248363Actual
10691100.002023-01-238336Budget
1842148.632023-08-2583611Actual
1726150.002022-05-258336Actual
11062295.032023-01-238318Actual
35885162.662024-12-2383613Actual
6634135.932022-09-248328Actual
35003335.002024-12-238315Actual
30803276.002024-08-248367Actual
30981148.632024-08-2483111Actual
354240.002022-07-258373Budget
20192328.362023-10-258318Actual
3106396.512024-08-2483411Actual
3065271.002024-08-248346Actual
835200.002022-04-248317Budget
1348200.002022-05-258314Budget
3403132.002022-07-258313Actual
1493455.002023-05-258356Actual
4121100.002022-07-258366Budget
3671189.062025-01-2383311Actual
25262179.872024-03-248328Actual
29763213.212024-07-248328Actual
35123.002022-04-248313Actual
28291135.002024-06-248316Actual
33172257.152024-10-248368Actual
29387231.002024-07-248365Actual
31986478.362024-09-238318Actual
11171100.002023-01-238368Budget
1289442.002023-03-258326Actual
2955256.002024-07-248356Actual
3653200.002022-07-258364Budget
22605351.002024-01-238313Actual
1019380.002023-01-238363Budget
3668466.722025-01-2383211Actual
2402264.002024-02-228356Actual
505133.002022-04-248316Actual
18689220.002023-09-248314Actual
2071950.002023-11-258373Actual
35328296.002024-12-238367Actual
4993100.002022-08-258316Budget
31697124.002024-09-238316Actual
2843200.002022-06-258336Budget
12188245.032023-02-228318Actual
405960.002022-07-258356Budget
16894106.002023-07-258336Actual
35506146.512024-12-2383111Actual
1435051.822023-04-2483611Actual
38125113.532025-02-2283113Actual
32670298.002024-10-248364Actual
4711240.002022-08-258314Actual
30513241.002024-08-248365Actual
2440453.952024-02-2283411Actual
1739280.552023-07-2583611Actual
9202200.002022-12-238314Budget
7021200.002022-10-258364Budget
1881100.002022-05-258366Budget
2057015.652023-10-2583612Actual
4992116.002022-08-258316Actual
1019289.002023-01-238363Actual
5896200.002022-09-248364Budget
3898473.102025-03-2583211Actual
5090100.002022-08-258336Budget
3325869.912024-10-2483211Actual
18929105.002023-09-248336Actual
1765741.002023-08-258373Actual
15145143.512023-05-258328Actual
17870113.002023-08-258316Actual
1360291.002023-04-248373Actual
36246150.002025-01-238316Actual
29797261.692024-07-248368Actual
29677273.002024-07-248367Actual
2601062.002024-04-238316Actual
26836345.002024-05-248313Actual
27194150.002024-05-248336Actual
31928311.002024-09-238367Actual
2352010.332024-01-2383112Actual
3862777.002025-03-258346Actual
1131180.002023-02-228363Budget
3590280.002022-07-258314Budget
2031186.932023-10-2583111Actual
5976206.002022-09-248315Actual
728763.002022-10-258326Actual
836178.002022-04-248317Actual
4259167.002022-07-258367Actual
39337213.542025-03-2583613Actual
2668200.002022-06-258365Budget
38546106.002025-03-258316Actual
8360100.002022-11-258316Budget
3265114.722022-06-258328Actual
35096102.002024-12-238316Actual
12109138.002023-02-228367Actual
31752143.002024-09-238336Actual
13427100.002023-03-258368Budget
16781185.002023-07-258365Actual
691330.002022-10-258373Budget
2923196.002024-07-248373Actual
30420310.002024-08-248364Actual
3731200.002022-07-258315Budget
1686628.002023-07-258326Actual
3067858.002024-08-248356Actual
64984.002022-04-248346Actual
194835.012023-09-2483112Actual
14018197.002023-04-248317Actual
1176650.002023-02-228326Budget
20099258.002023-10-258317Actual
1027036.002023-01-238373Actual
2093281.002023-11-258316Actual
738280.002022-10-258346Budget
728660.002022-10-258326Budget
30923313.212024-08-248368Actual
571183.002022-09-248363Actual
8281140.002022-11-258365Actual
223217.002022-04-248314Actual
10319200.002023-01-238314Budget
164455.012023-06-2583212Actual
2020100.002022-05-258367Budget
10458180.002023-01-238315Actual
2473285.002022-06-258314Actual
2540932.672024-03-2483311Actual
3035794.002024-08-248373Actual
3742339.002025-02-228326Actual
36443414.002025-01-238317Actual
6586266.242022-09-248318Actual

Generated 2025-05-24 23:00:04.200 UTC