[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 1000   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9866200.002022-12-208367Budget
8282200.002022-11-228365Budget
35236101.002024-12-208366Actual
279440.002022-06-228326Budget
1064350.002023-01-208326Budget
795490.002022-11-228363Actual
2291089.002024-01-208316Actual
34790375.002024-12-208313Actual
6635100.002022-09-218328Budget
12706200.002023-03-228315Budget
3405262.002024-11-218356Actual
3800586.932025-02-1983112Actual
24231169.272024-02-198328Actual
3901173.102025-03-2283311Actual
10923197.002023-01-208317Actual
3561518.842024-12-2083511Actual
33945133.002024-11-218316Actual
2844150.002022-06-228336Actual
19598334.002023-10-228313Actual
9400185.002022-12-208365Actual
2147151.082022-05-228328Actual
1662599.002023-07-228373Actual
4200158.002022-07-228317Actual
255816.082024-03-2183212Actual
1019289.002023-01-208363Actual
8141175.002022-11-228364Actual
855250.002022-11-228356Budget
4260200.002022-07-228367Budget
39099147.572025-03-2283611Actual
37713304.122025-02-198328Actual
2473142.002024-03-218373Actual
34733141.612024-11-2183613Actual
37210471.002025-02-198314Actual
1131180.002023-02-198363Budget
4993100.002022-08-228316Budget
37090436.002025-02-198313Actual
23644182.002024-02-198363Actual
458580.002022-08-228363Budget
9263200.002022-12-208364Budget
30768358.002024-08-218317Actual
6586266.242022-09-218318Actual
1939228.422023-09-2183511Actual
1933822.042023-09-2183311Actual
1898141.002023-09-218356Actual
1730435.872023-07-2283311Actual
2535486.932024-03-2183111Actual
2831834.002024-06-218326Actual
691330.002022-10-228373Budget
2394218.002024-02-198326Actual
16894106.002023-07-228336Actual
4199200.002022-07-228317Budget
39304231.082025-03-2283213Actual
38601155.002025-03-228336Actual
22725211.002024-01-208314Actual
154118.212023-05-2283112Actual
31302155.642024-08-2183213Actual
2207389.002023-12-208366Actual
738280.002022-10-228346Budget
32876130.002024-10-218336Actual
4711240.002022-08-228314Actual
1493455.002023-05-228356Actual
6834103.002022-10-228363Actual
1005380.002022-12-208368Budget
25234367.752024-03-218318Actual
2399677.002024-02-198346Actual
14113338.972023-04-218318Actual
22965103.002024-01-208336Actual
8830200.002022-11-228318Budget
16039230.002023-06-228367Actual
17685175.002023-08-228314Actual
6695100.002022-09-218368Budget
38898237.452025-03-228368Actual
15024295.002023-05-228317Actual
2947238.002024-07-218326Actual
2254817.782023-12-2083612Actual
15536197.002023-06-228363Actual
616550.002022-09-218326Budget
504050.002022-08-228326Budget
505133.002022-04-218316Actual
30571125.002024-08-218316Actual
17157126.842023-07-228328Actual
30029118.852024-07-2183112Actual
1485436.002023-05-228326Actual
2746100.002022-06-228316Budget
35852167.922024-12-2083213Actual
6696149.572022-09-218368Actual
36246150.002025-01-208316Actual
32306124.172024-09-2083112Actual
14676114.002023-05-228364Actual
5570141.992022-08-228368Actual
11578204.002023-02-198315Actual
2157314.592023-11-2283612Actual
2299160.002024-01-208346Actual
3573456.082024-12-2083212Actual
34825224.002024-12-208363Actual
33760376.002024-11-218314Actual
803232.002022-11-228373Actual
28106493.002024-06-218314Actual
1360291.002023-04-218373Actual
2875687.992024-06-2183311Actual
32188108.212024-09-2083411Actual
8080200.002022-11-228314Budget
2342914.592024-01-2083511Actual
167640.002022-05-228326Budget
225155.012023-12-2083112Actual
1733156.082023-07-2283411Actual
9342200.002022-12-208315Budget
26871282.002024-05-218363Actual
2579267.002024-04-208373Actual
28964153.952024-06-2183612Actual
1190945.002023-02-198356Actual
18781131.002023-09-218315Actual
3213482.682024-09-2083211Actual
31155128.422024-08-2183112Actual
840955.002022-11-228326Actual
3292850.002024-10-218356Actual
167749.002022-05-228326Actual
1387484.002023-04-218336Actual
6960220.002022-10-228314Actual
34496167.782024-11-2183611Actual
27750136.932024-05-2183112Actual
2765844.382024-05-2183511Actual
19844135.002023-10-228365Actual
30889207.152024-08-218328Actual
1559360.002023-06-228373Actual
11577200.002023-02-198315Budget
27631100.762024-05-2183411Actual
18723137.002023-09-218364Actual
7021200.002022-10-228364Budget
1887474.002023-09-218316Actual
1176768.002023-02-198326Actual
1176650.002023-02-198326Budget
3284834.002024-10-218326Actual
6037164.002022-09-218365Actual
4387178.362022-07-228328Actual
4012100.002022-07-228346Budget
9806200.002022-12-208317Budget
10984200.002023-01-208367Budget
1960190.002022-05-228317Actual
7336138.002022-10-228336Actual
26065100.002024-04-208336Actual
33583238.102024-10-2183613Actual
37001181.962025-01-2083213Actual
24793104.002024-03-218364Actual
25950202.002024-04-208365Actual
3731200.002022-07-228315Budget
28902126.292024-06-2183112Actual
5242100.002022-08-228366Budget
36386104.002025-01-208366Actual
8689180.002022-11-228317Actual
952660.002022-12-208326Budget
2000943.002023-10-228356Actual
27986398.002024-06-218313Actual
2610200.002022-06-228315Actual
3137138.002022-06-228367Actual
16688124.002023-07-228364Actual
3668466.722025-01-2083211Actual
22852131.002024-01-208365Actual
25733213.002024-04-208363Actual
33230185.872024-10-2183111Actual
504100.002022-04-218316Budget
20192328.362023-10-228318Actual
12564230.002023-03-228314Actual
6446200.002022-09-218317Budget
195106.082023-09-2183212Actual
14882109.002023-05-228336Actual
976200.002022-04-218318Budget
18159288.972023-08-228318Actual
24886147.002024-03-218365Actual
7816108.662022-10-228368Actual
1636043.312023-06-2283611Actual
37593353.002025-02-198317Actual
3718290.002025-02-198373Actual
5648100.002022-09-218313Budget
14523296.002023-05-228313Actual
1488238.002022-05-228315Actual
30091173.102024-07-2183612Actual
2667200.002022-06-228365Actual
24759220.002024-03-218314Actual
16781185.002023-07-228365Actual
2530147.002022-06-228364Actual
16125157.142023-06-228328Actual
94102.002022-04-218363Actual
3076248.002022-06-228317Actual
25176221.002024-03-218367Actual
15179166.242023-05-228368Actual
571183.002022-09-218363Actual
3520351.002024-12-208356Actual
2611748.002024-04-208356Actual
27081195.002024-05-218365Actual
234674.002022-06-228363Actual
1942567.782023-09-2183611Actual
16159234.422023-06-228368Actual
1765741.002023-08-228373Actual
16839111.002023-07-228316Actual
2543634.802024-03-2183411Actual
9993196.542022-12-208328Actual
24851143.002024-03-218315Actual
3742339.002025-02-198326Actual
29585102.002024-07-218366Actual
21281169.272023-11-228368Actual
1629111.002022-05-228316Actual
37125292.002025-02-198363Actual
10319200.002023-01-208314Budget
2148251.822023-11-2283611Actual
513765.002022-08-228346Actual
33018402.002024-10-218317Actual
636779.002022-09-218366Actual
2508495.002024-03-218366Actual
36188207.002025-01-208365Actual
3558884.802024-12-2083411Actual
27194150.002024-05-218336Actual
5136100.002022-08-228346Budget
6260100.002022-09-218346Budget
3438141.192024-11-2183211Actual
31511423.002024-09-208314Actual
25262179.872024-03-218328Actual
36974164.412025-01-2083113Actual
2650746.502024-04-2083411Actual
2437735.872024-02-1983311Actual
2872951.822024-06-2183211Actual
1838711.402023-08-2283511Actual
2443112.462024-02-1983511Actual
3635370.002025-01-208356Actual
2878396.512024-06-2183411Actual
10692141.002023-01-208336Actual
3918556.082025-03-2283212Actual
2242453.952023-12-2083411Actual
3323155.632022-06-228368Actual
6213100.002022-09-218336Budget
29855184.812024-07-2183111Actual
20662221.002023-11-228363Actual
22284158.662023-12-208368Actual
1395988.002023-04-218366Actual
1027130.002023-01-208373Budget
30626120.002024-08-218336Actual
39337213.542025-03-2283613Actual
37805136.932025-02-1983111Actual
35328296.002024-12-208367Actual
38275211.002025-03-228363Actual
34000144.002024-11-218336Actual
25820270.002024-04-208314Actual
27692126.292024-05-2183611Actual
15145143.512023-05-228328Actual
1131089.002023-02-198363Actual
21161178.002023-11-228367Actual
37396116.002025-02-198316Actual
9576100.002022-12-208336Budget
5837278.002022-09-218314Actual
28198264.002024-06-218315Actual
34234466.242024-11-218318Actual
35123.002022-04-218313Actual
602130.002022-04-218336Actual
11250100.002023-02-198313Budget
1523780.552023-05-2283111Actual
34554110.342024-11-2183112Actual
17600237.002023-08-228363Actual
19751116.002023-10-228364Actual
36598219.272025-01-208368Actual
22223295.032023-12-208318Actual
37747296.542025-02-198368Actual
1223798.052023-02-198328Actual
37860116.722025-02-1983311Actual
354340.002022-07-228373Actual
7628200.002022-10-228367Budget
7020162.002022-10-228364Actual
20987115.002023-11-228336Actual
36095284.002025-01-208364Actual
130030.002022-05-228373Budget
3966136.002022-07-228336Actual
3898473.102025-03-2283211Actual
20747241.002023-11-228314Actual
4013101.002022-07-228346Actual
2093281.002023-11-228316Actual
12565200.002023-03-228314Budget
9590.002022-04-218363Budget
31837102.002024-09-208366Actual
578942.002022-09-218373Actual
34141387.002024-11-218317Actual
23857163.002024-02-198365Actual
840860.002022-11-228326Budget
36564217.752025-01-208328Actual
11499200.002023-02-198364Budget
1992936.002023-10-228326Actual
3014969.672024-07-2183113Actual
9341163.002022-12-208315Actual
2837290.002024-06-218346Actual
2843200.002022-06-228336Budget
20627372.002023-11-228313Actual
20220178.362023-10-228328Actual
2095930.002023-11-228326Actual
999290.002022-12-208328Budget
2033925.232023-10-2283211Actual
26209320.002024-04-208317Actual
37477102.002025-02-198346Actual
1842148.632023-08-2283611Actual
10691100.002023-01-208336Budget
2340252.892024-01-2083411Actual
22130222.002023-12-208317Actual
27220106.002024-05-218346Actual
8610112.002022-11-228366Actual
1632613.532023-06-2283511Actual
12048187.002023-02-198317Actual
2777827.362024-05-2183212Actual
2603721.002024-04-208326Actual
55346.002022-04-218326Actual
7099200.002022-10-228315Budget
6775155.002022-10-228313Actual
3857360.002025-03-228326Actual
31639266.002024-09-208365Actual
34945290.002024-12-208364Actual
37536118.002025-02-198366Actual
24999121.002024-03-218336Actual
332490.002022-06-228368Budget
8281140.002022-11-228365Actual
15714146.002023-06-228315Actual
35003335.002024-12-208315Actual
3906515.652025-03-2283511Actual
19632220.002023-10-228363Actual
21664232.002023-12-208363Actual
5975200.002022-09-218315Budget
30176181.962024-07-2183213Actual
10844115.002023-01-208366Actual
26779162.662024-04-2083613Actual
2133962.462023-11-2283111Actual
32728293.002024-10-218315Actual
1461444.002023-05-228373Actual
2286100.002022-06-228313Budget
728660.002022-10-228326Budget
13724203.002023-04-218315Actual
28021254.002024-06-218363Actual
31697124.002024-09-208316Actual
38360450.002025-03-228314Actual
3403132.002022-07-228313Actual
2098200.002022-05-228318Budget
2923196.002024-07-218373Actual
3148387.002024-09-208373Actual
31036117.782024-08-2183311Actual
683590.002022-10-228363Budget
17530.002022-04-218373Actual
33887271.002024-11-218365Actual
13543250.002023-04-218363Actual

Generated 2025-05-22 01:35:37.810 UTC