[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 1000   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16159234.422023-06-298368Actual
34910451.002024-12-278314Actual
33640344.002024-11-288313Actual
33466170.982024-10-2883612Actual
12297129.872023-02-268368Actual
205128.212023-10-2983112Actual
20253222.302023-10-298368Actual
7567264.002022-10-298317Actual
25915234.002024-04-278315Actual
2287139.002022-06-298313Actual
177398.002022-05-298346Actual
33853252.002024-11-288315Actual
2207389.002023-12-278366Actual
11172149.572023-01-278368Actual
2142153.952023-11-2983411Actual
30029118.852024-07-2883112Actual
691233.002022-10-298373Actual
915424.002022-12-278373Actual
3561518.842024-12-2783511Actual
504151.002022-08-298326Actual
4199200.002022-07-298317Budget
505133.002022-04-288316Actual
1724970.972023-07-2983111Actual
1765741.002023-08-298373Actual
2692895.002024-05-288373Actual
30889207.152024-08-288328Actual
4387178.362022-07-298328Actual
1482792.002023-05-298316Actual
122390.002022-05-298363Budget
7020162.002022-10-298364Actual
850580.002022-11-298346Budget
17925125.002023-08-298336Actual
18604202.002023-09-288363Actual
3284834.002024-10-288326Actual
10844115.002023-01-278366Actual
6446200.002022-09-288317Budget
2207158.662022-05-298368Actual
8611100.002022-11-298366Budget
15179166.242023-05-298368Actual
34825224.002024-12-278363Actual
28844100.762024-06-2883611Actual
25262179.872024-03-288328Actual
5382136.002022-08-298367Actual
167640.002022-05-298326Budget
10379200.002023-01-278364Budget
25820270.002024-04-278314Actual
5508160.182022-08-298328Actual
2399677.002024-02-268346Actual
3331272.042024-10-2883411Actual
3106396.512024-08-2883411Actual
1851216.722023-08-2983612Actual
4121100.002022-07-298366Budget
36974164.412025-01-2783113Actual
27457317.752024-05-288328Actual
6038200.002022-09-288365Budget
1836037.992023-08-2983411Actual
3328576.292024-10-2883311Actual
19717192.002023-10-298314Actual
4446100.002022-07-298368Budget
748886.002022-10-298366Actual
2505134.002024-03-288356Actual
2807891.002024-06-288373Actual
3177881.002024-09-278346Actual
1191060.002023-02-268356Budget
1423567.782023-04-2883111Actual
795590.002022-11-298363Budget
12943128.002023-03-298336Actual
1583420.002023-06-298326Actual
9590.002022-04-288363Budget
25698293.002024-04-278313Actual
22760121.002024-01-278364Actual
3213482.682024-09-2783211Actual
1064246.002023-01-278326Actual
1692072.002023-07-298346Actual
1387484.002023-04-288336Actual
205395.012023-10-2983212Actual
7707226.842022-10-298318Actual
11437260.002023-02-268314Actual
32014257.152024-09-278328Actual
17191182.902023-07-298368Actual
3791417.782025-02-2683511Actual
578942.002022-09-288373Actual
31986478.362024-09-278318Actual
24111251.002024-02-268317Actual
2293721.002024-01-278326Actual
3127587.222024-08-2883113Actual
10691100.002023-01-278336Budget
3014969.672024-07-2883113Actual
28523247.002024-06-288367Actual
225155.012023-12-2783112Actual
10924200.002023-01-278317Budget
15656141.002023-06-298364Actual
2237035.872023-12-2783211Actual
2777827.362024-05-2883212Actual
2000943.002023-10-298356Actual
1531950.762023-05-2983411Actual
31894371.002024-09-278317Actual
2844150.002022-06-298336Actual
2245784.802023-12-2783611Actual
3292850.002024-10-288356Actual
3833264.002025-03-298373Actual
20099258.002023-10-298317Actual
6214140.002022-09-288336Actual
1647610.332023-06-2983612Actual
2656852.892024-04-2783611Actual
30478264.002024-08-288315Actual
2099260.182022-05-298318Actual
14642209.002023-05-298314Actual
13366146.542023-03-298328Actual
2988341.192024-07-2883211Actual
13177174.002023-03-298317Actual
38067225.232025-02-2683612Actual
2997100.002022-06-298366Budget
36443414.002025-01-278317Actual
37593353.002025-02-268317Actual
23822179.002024-02-268315Actual
2473142.002024-03-288373Actual
36061480.002025-01-278314Actual
26332231.392024-04-278328Actual
895143.002022-04-288367Actual
10133121.002023-01-278313Actual
30176181.962024-07-2883213Actual
952660.002022-12-278326Budget
242430.002022-06-298373Budget
38956160.342025-03-2983111Actual
33760376.002024-11-288314Actual
19957111.002023-10-298336Actual
37805136.932025-02-2683111Actual
962377.002022-12-278346Actual
2996130.002022-06-298366Actual
8752169.002022-11-298367Actual
37303301.002025-02-268315Actual
39038127.362025-03-2983411Actual
887890.002022-11-298328Budget
37713304.122025-02-268328Actual
144089.272023-04-2883112Actual
19225157.142023-09-288368Actual
16568211.002023-07-298363Actual
16004256.002023-06-298317Actual
1431735.872023-04-2883411Actual
363200.002022-04-288315Budget
17036237.002023-07-298317Actual
3458243.312024-11-2883212Actual
9478100.002022-12-278316Budget
12847100.002023-03-298316Budget
4852209.002022-08-298315Actual
28346163.002024-06-288336Actual
1881100.002022-05-298366Budget
458580.002022-08-298363Budget
37627303.002025-02-268367Actual
14734194.002023-05-298315Actual
17430.002022-04-288373Budget
38601155.002025-03-298336Actual
2543634.802024-03-2883411Actual
9263200.002022-12-278364Budget
34496167.782024-11-2883611Actual
3443594.382024-11-2883411Actual
55240.002022-04-288326Budget
222200.002022-04-288314Budget
37536118.002025-02-268366Actual
194835.012023-09-2883112Actual
907786.002022-12-278363Actual
39277122.312025-03-2983113Actual
31639266.002024-09-278365Actual
683590.002022-10-298363Budget
33346113.532024-10-2883611Actual
34100.002022-04-288313Budget
29387231.002024-07-288365Actual
17777135.002023-08-298315Actual
14769122.002023-05-298365Actual
6116107.002022-09-288316Actual
26304542.002024-04-278318Actual
38488293.002025-03-298365Actual
94102.002022-04-288363Actual
4386100.002022-07-298328Budget
1336780.002023-03-298328Budget
2561310.332024-03-2883612Actual
3635370.002025-01-278356Actual
3323155.632022-06-298368Actual
26746227.572024-04-2783213Actual
33945133.002024-11-288316Actual
35448257.152024-12-278368Actual
25950202.002024-04-278365Actual
9017127.002022-12-278313Actual
25234367.752024-03-288318Actual
15536197.002023-06-298363Actual
10457200.002023-01-278315Budget
2095930.002023-11-298326Actual
8457100.002022-11-298336Budget
1629111.002022-05-298316Actual
4445157.142022-07-298368Actual
38183266.172025-02-2683613Actual
3397240.002024-11-288326Actual
7628200.002022-10-298367Budget
5381200.002022-08-298367Budget
11436200.002023-02-268314Budget
3685596.512025-01-2783112Actual
35706134.802024-12-2783112Actual
999290.002022-12-278328Budget
1349217.002022-05-298314Actual
1939228.422023-09-2883511Actual
36095284.002025-01-278364Actual
14557237.002023-05-298363Actual
37860116.722025-02-2683311Actual
5136100.002022-08-298346Budget
346479.002022-07-298363Actual
15714146.002023-06-298315Actual
9203253.002022-12-278314Actual
7239100.002022-10-298316Budget
29585102.002024-07-288366Actual
12991100.002023-03-298346Budget
2254817.782023-12-2783612Actual
3901173.102025-03-2983311Actual
32398139.852024-09-2783113Actual
17600237.002023-08-298363Actual
1164100.002022-05-298313Budget
2394218.002024-02-268326Actual
5321200.002022-08-298317Budget
38275211.002025-03-298363Actual
6260100.002022-09-288346Budget
33887271.002024-11-288365Actual
4120137.002022-07-298366Actual
1629948.632023-06-2983411Actual
2497120.002024-03-288326Actual
15501408.002023-06-298313Actual
30385393.002024-08-288314Actual
28291135.002024-06-288316Actual
10845100.002023-01-278366Budget
2045448.632023-10-2983611Actual
8080200.002022-11-298314Budget
803232.002022-11-298373Actual
405960.002022-07-298356Budget
1409100.002022-05-298364Budget
174506.082023-07-2983112Actual
1138830.002023-02-268373Budget
12626182.002023-03-298364Actual
1636043.312023-06-2983611Actual
2549667.782024-03-2883611Actual
1901394.002023-09-288366Actual
1735814.592023-07-2983511Actual
11719100.002023-02-268316Budget
2609156.002024-04-278346Actual
34141387.002024-11-288317Actual
33230185.872024-10-2883111Actual
220890.002022-05-298368Budget
10594100.002023-01-278316Budget
8220200.002022-11-298315Budget
3688324.162025-01-2783212Actual
2234281.612023-12-2783111Actual
2601062.002024-04-278316Actual
12944100.002023-03-298336Budget
2204043.002023-12-278356Actual
26425101.822024-04-2783111Actual
2057015.652023-10-2983612Actual
691330.002022-10-298373Budget
2609200.002022-06-298315Budget
13240200.002023-03-298367Budget
23970117.002024-02-268336Actual
3075200.002022-06-298317Budget
3059860.002024-08-288326Actual
242535.002022-06-298373Actual
35236101.002024-12-278366Actual
7627191.002022-10-298367Actual
2666115.652024-04-2783612Actual
18066268.002023-08-298317Actual
20987115.002023-11-298336Actual
34176222.002024-11-288367Actual
29352293.002024-07-288315Actual
3035794.002024-08-288373Actual
3966136.002022-07-298336Actual
19751116.002023-10-298364Actual
2437735.872024-02-2683311Actual
1694646.002023-07-298356Actual
1990295.002023-10-298316Actual
32248101.822024-09-2783611Actual
5837278.002022-09-288314Actual
2144811.402023-11-2983511Actual
1726150.002022-05-298336Actual
12705215.002023-03-298315Actual
3732167.002022-07-298315Actual
1662599.002023-07-298373Actual
35293356.002024-12-278317Actual
24264234.422024-02-268368Actual
64984.002022-04-288346Actual
2172143.002023-12-278373Actual
1830614.592023-08-2983211Actual
27896234.592024-05-2883213Actual
6634135.932022-09-288328Actual
34701171.432024-11-2883213Actual
20782145.002023-11-298364Actual
2093281.002023-11-298316Actual
24145188.002024-02-268367Actual
10739117.002023-01-278346Actual
7895114.002022-11-298313Actual
3265114.722022-06-298328Actual
1131180.002023-02-268363Budget
234674.002022-06-298363Actual
2148251.822023-11-2983611Actual
616550.002022-09-288326Budget
5975200.002022-09-288315Budget
855172.002022-11-298356Actual
245239.272024-02-2683112Actual
37685454.122025-02-268318Actual
8081256.002022-11-298314Actual
23915113.002024-02-268316Actual
23142257.002024-01-278367Actual
6635100.002022-09-288328Budget
6586266.242022-09-288318Actual
20220178.362023-10-298328Actual
14523296.002023-05-298313Actual
21247195.022023-11-298328Actual
36301144.002025-01-278336Actual
775490.002022-10-298328Budget
10738100.002023-01-278346Budget
3071190.002024-08-288366Actual
6695100.002022-09-288368Budget
466240.002022-08-298373Budget
6961200.002022-10-298314Budget
5242100.002022-08-298366Budget
3862777.002025-03-298346Actual
3100940.122024-08-2883211Actual

Generated 2025-05-28 17:29:08.233 UTC