[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 1000   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553479.482024-12-0983211Actual
25950202.002024-04-098365Actual
39157128.422025-03-1183112Actual
424200.002022-04-108365Budget
26871282.002024-05-108363Actual
19717192.002023-10-118314Actual
1005380.002022-12-098368Budget
21988122.002023-12-098336Actual
2508495.002024-03-108366Actual
12990112.002023-03-118346Actual
962280.002022-12-098346Budget
15501408.002023-06-118313Actual
4120137.002022-07-118366Actual
29642383.002024-07-108317Actual
293859.002022-06-118356Actual
22130222.002023-12-098317Actual
6507200.002022-09-108367Budget
1303777.002023-03-118356Actual
10924200.002023-01-098317Budget
8081256.002022-11-118314Actual
5896200.002022-09-108364Budget
31546240.002024-09-098364Actual
9590.002022-04-108363Budget
2301767.002024-01-098356Actual
3965100.002022-07-118336Budget
1727726.292023-07-1183211Actual
28021254.002024-06-108363Actual
19809163.002023-10-118315Actual
3446234.802024-11-1083511Actual
9805223.002022-12-098317Actual
1446613.532023-04-1083612Actual
748886.002022-10-118366Actual
1431735.872023-04-1083411Actual
24231169.272024-02-088328Actual
234674.002022-06-118363Actual
346580.002022-07-118363Budget
17129314.722023-07-118318Actual
2370142.002024-02-088373Actual
2269787.002024-01-098373Actual
4914200.002022-08-118365Budget
7100152.002022-10-118315Actual
2201475.002023-12-098346Actual
2432260.332024-02-0883111Actual
14018197.002023-04-108317Actual
2139456.082023-11-1183311Actual
33110425.332024-10-108318Actual
15179166.242023-05-118368Actual
33052278.002024-10-108367Actual
9478100.002022-12-098316Budget
35003335.002024-12-098315Actual
2757760.332024-05-1083211Actual
1111080.002023-01-098328Budget
3558884.802024-12-0983411Actual
3323155.632022-06-118368Actual
108490.002022-04-108368Budget
1387484.002023-04-108336Actual
3067858.002024-08-108356Actual
242535.002022-06-118373Actual
2057015.652023-10-1183612Actual
11815100.002023-02-088336Budget
26779162.662024-04-0983613Actual
1627236.932023-06-1183311Actual
6695100.002022-09-108368Budget
15656141.002023-06-118364Actual
29677273.002024-07-108367Actual
15536197.002023-06-118363Actual
1303860.002023-03-118356Budget
4260200.002022-07-118367Budget
1628100.002022-05-118316Budget
616550.002022-09-108326Budget
3014969.672024-07-1083113Actual
10984200.002023-01-098367Budget
22223295.032023-12-098318Actual
23764167.002024-02-088364Actual
3603369.002025-01-098373Actual
9016100.002022-12-098313Budget
602130.002022-04-108336Actual
21281169.272023-11-118368Actual
6587200.002022-09-108318Budget
1890139.002023-09-108326Actual
1493455.002023-05-118356Actual
4387178.362022-07-118328Actual
2147151.082022-05-118328Actual
122390.002022-05-118363Budget
1750816.722023-07-1183612Actual
19191190.482023-09-108328Actual
36095284.002025-01-098364Actual
34825224.002024-12-098363Actual
2540932.672024-03-1083311Actual
22640202.002024-01-098363Actual
5509100.002022-08-118328Budget
38686117.002025-03-118366Actual
30889207.152024-08-108328Actual
255548.212024-03-1083112Actual
29049232.842024-06-1083213Actual
1191060.002023-02-088356Budget
12626182.002023-03-118364Actual
22760121.002024-01-098364Actual
3833264.002025-03-118373Actual
38836470.792025-03-118318Actual
9993196.542022-12-098328Actual
8938105.632022-11-118368Actual
7706200.002022-10-118318Budget
205128.212023-10-1183112Actual
17530.002022-04-108373Actual
20253222.302023-10-118368Actual
39304231.082025-03-1183213Actual
4992116.002022-08-118316Actual
2172143.002023-12-098373Actual
893780.002022-11-118368Budget
966942.002022-12-098356Actual
38067225.232025-02-0883612Actual
3918556.082025-03-1183212Actual
3668466.722025-01-0983211Actual
3732167.002022-07-118315Actual
29174217.002024-07-108363Actual
282165.002022-04-108364Actual
35852167.922024-12-0983213Actual
14734194.002023-05-118315Actual
28581554.122024-06-108318Actual
36564217.752025-01-098328Actual
1901394.002023-09-108366Actual
22965103.002024-01-098336Actual
2601062.002024-04-098316Actual
34496167.782024-11-1083611Actual
2437735.872024-02-0883311Actual
13508341.002023-04-108313Actual
840955.002022-11-118326Actual
1186286.002023-02-088346Actual
742950.002022-10-118356Budget
3653200.002022-07-118364Budget
13318288.972023-03-118318Actual
37747296.542025-02-088368Actual
24145188.002024-02-088367Actual
31511423.002024-09-098314Actual
1549132.002022-05-118365Actual
31639266.002024-09-098365Actual
3100940.122024-08-1083211Actual
32248101.822024-09-0983611Actual
37685454.122025-02-088318Actual
3590280.002022-07-118314Budget
6586266.242022-09-108318Actual
3906515.652025-03-1183511Actual
13178200.002023-03-118317Budget
2549667.782024-03-1083611Actual
11251158.002023-02-088313Actual
3405262.002024-11-108356Actual
23107225.002024-01-098317Actual
2031186.932023-10-1183111Actual
26956372.002024-05-108314Actual
13427100.002023-03-118368Budget
2881022.042024-06-1083511Actual
7895114.002022-11-118313Actual
14175167.752023-04-108368Actual
1954111.402023-09-1083612Actual
738280.002022-10-118346Budget
21749196.002023-12-098314Actual
1027130.002023-01-098373Budget
3561518.842024-12-0983511Actual
5382136.002022-08-118367Actual
34176222.002024-11-108367Actual
18604202.002023-09-108363Actual
17157126.842023-07-118328Actual
34945290.002024-12-098364Actual
1164100.002022-05-118313Budget
2071950.002023-11-118373Actual
2340252.892024-01-0983411Actual
504100.002022-04-108316Budget
1632613.532023-06-1183511Actual
38778255.002025-03-118367Actual
1697998.002023-07-118366Actual
35096102.002024-12-098316Actual
5837278.002022-09-108314Actual
38125113.532025-02-0883113Actual
1223798.052023-02-088328Actual
4772178.002022-08-118364Actual
1461444.002023-05-118373Actual
7628200.002022-10-118367Budget
738393.002022-10-118346Actual
182044.002022-05-118356Actual
31391402.002024-09-098313Actual
855172.002022-11-118356Actual
11171100.002023-01-098368Budget
1019380.002023-01-098363Budget
8610112.002022-11-118366Actual
36153313.002025-01-098315Actual
2004278.002023-10-118366Actual
755100.002022-04-108366Budget
220890.002022-05-118368Budget
33675205.002024-11-108363Actual
22605351.002024-01-098313Actual
19844135.002023-10-118365Actual
2020100.002022-05-118367Budget
20220178.362023-10-118328Actual
9202200.002022-12-098314Budget
2997100.002022-06-118366Budget
144089.272023-04-1083112Actual
1939228.422023-09-1083511Actual
164189.272023-06-1183112Actual
30300242.002024-08-108363Actual
25733213.002024-04-098363Actual
4710280.002022-08-118314Budget
16894106.002023-07-118336Actual
5321200.002022-08-118317Budget
1529233.742023-05-1183311Actual
466240.002022-08-118373Budget
4524100.002022-08-118313Budget
29139397.002024-07-108313Actual
28701185.872024-06-1083111Actual
154118.212023-05-1183112Actual
2656852.892024-04-0983611Actual
2502566.002024-03-108346Actual
3673883.742025-01-0983411Actual
28140242.002024-06-108364Actual
5975200.002022-09-108315Budget
27896234.592024-05-1083213Actual
1390070.002023-04-108346Actual
11063200.002023-01-098318Budget
28902126.292024-06-1083112Actual
32425224.062024-09-0983213Actual
3868100.002022-07-118316Budget
10844115.002023-01-098366Actual
1289550.002023-03-118326Budget
11577200.002023-02-088315Budget
3791417.782025-02-0883511Actual
37477102.002025-02-088346Actual
5322169.002022-08-118317Actual
5836280.002022-09-108314Budget
1131089.002023-02-088363Actual
23644182.002024-02-088363Actual
6834103.002022-10-118363Actual
21841194.002023-12-098315Actual
1559360.002023-06-118373Actual
2947238.002024-07-108326Actual
23915113.002024-02-088316Actual
10595120.002023-01-098316Actual
1866147.002023-09-108373Actual
836178.002022-04-108317Actual
2878396.512024-06-1083411Actual
36916151.832025-01-0983612Actual
4852209.002022-08-118315Actual
27139104.002024-05-108316Actual
33524134.592024-10-1083113Actual
36797100.762025-01-0983611Actual
12944100.002023-03-118336Budget
1251647.002023-03-118373Actual
9945361.692022-12-098318Actual
31302155.642024-08-1083213Actual
35706134.802024-12-0983112Actual
11111143.512023-01-098328Actual
22165225.002023-12-098367Actual
2443112.462024-02-0883511Actual
7755116.232022-10-118328Actual
32961129.002024-10-108366Actual
9262196.002022-12-098364Actual
1078668.002023-01-098356Actual
29910110.342024-07-1083311Actual
2045448.632023-10-1183611Actual
8879135.932022-11-118328Actual
34674157.402024-11-1083113Actual
18929105.002023-09-108336Actual
19225157.142023-09-108368Actual
30923313.212024-08-108368Actual
5460200.002022-08-118318Budget
8831231.392022-11-118318Actual
33346113.532024-10-1083611Actual
1190945.002023-02-088356Actual
1624511.402023-06-1183211Actual
23262155.632024-01-098368Actual
4121100.002022-07-118366Budget
9726100.002022-12-098366Budget
9341163.002022-12-098315Actual
30385393.002024-08-108314Actual
1531950.762023-05-1183411Actual
28523247.002024-06-108367Actual
10054164.722022-12-098368Actual
17777135.002023-08-118315Actual
6508180.002022-09-108367Actual
18159288.972023-08-118318Actual
630860.002022-09-108356Budget
26332231.392024-04-098328Actual
28844100.762024-06-1083611Actual
4012100.002022-07-118346Budget
32048254.122024-09-098368Actual
1959200.002022-05-118317Budget
35038195.002024-12-098365Actual
1488238.002022-05-118315Actual
976200.002022-04-108318Budget
2615066.002024-04-098366Actual
2505134.002024-03-108356Actual
23970117.002024-02-088336Actual
3127587.222024-08-1083113Actual
30208155.642024-07-1083613Actual
11863100.002023-02-088346Budget
3966136.002022-07-118336Actual
25296187.452024-03-108368Actual
3803323.102025-02-0883212Actual
4259167.002022-07-118367Actual
6116107.002022-09-108316Actual
1083126.842022-04-108368Actual
13319200.002023-03-118318Budget
2727997.002024-05-108366Actual
4851200.002022-08-118315Budget
32515344.002024-10-108313Actual
691233.002022-10-118373Actual
1960190.002022-05-118317Actual
20874181.002023-11-118365Actual
30513241.002024-08-108365Actual
1395988.002023-04-108366Actual
36246150.002025-01-098316Actual
728660.002022-10-118326Budget
8611100.002022-11-118366Budget
2019151.002022-05-118367Actual
38898237.452025-03-118368Actual
30571125.002024-08-108316Actual
34262281.392024-11-108328Actual
214690.002022-05-118328Budget
34100.002022-04-108313Budget
332490.002022-06-118368Budget
23822179.002024-02-088315Actual
630751.002022-09-108356Actual
14113338.972023-04-108318Actual
2039349.702023-10-1183411Actual
2667200.002022-06-118365Actual
39219211.402025-03-1183612Actual

Generated 2025-05-10 17:44:18.601 UTC