[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 1000   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1724970.972023-08-0383111Actual
33404101.822024-11-0283112Actual
1959200.002022-06-038317Budget
33110425.332024-11-028318Actual
38360450.002025-04-038314Actual
755100.002022-05-038366Budget
36301144.002025-02-018336Actual
2875687.992024-07-0383311Actual
25855187.002024-05-028364Actual
12376124.002023-04-038313Actual
2355212.462024-02-0183612Actual
7489100.002022-11-038366Budget
6635100.002022-10-038328Budget
6261114.002022-10-038346Actual
7567264.002022-11-038317Actual
13724203.002023-05-038315Actual
30176181.962024-08-0283213Actual
26332231.392024-05-028328Actual
4913165.002022-09-038365Actual
19844135.002023-11-038365Actual
2497120.002024-04-028326Actual
27081195.002024-06-028365Actual
13178200.002023-04-038317Budget
15024295.002023-06-038317Actual
69655.002022-05-038356Actual
1349217.002022-06-038314Actual
850479.002022-12-048346Actual
915530.002023-01-018373Budget
3292850.002024-11-028356Actual
9944200.002023-01-018318Budget
16097342.002023-07-048318Actual
11171100.002023-02-018368Budget
1431735.872023-05-0383411Actual
37210471.002025-03-038314Actual
36974164.412025-02-0183113Actual
3857360.002025-04-038326Actual
1529233.742023-06-0383311Actual
1482792.002023-06-038316Actual
4445157.142022-08-038368Actual
30029118.852024-08-0283112Actual
8141175.002022-12-048364Actual
8830200.002022-12-048318Budget
1629111.002022-06-038316Actual
8360100.002022-12-048316Budget
8458140.002022-12-048336Actual
4773200.002022-09-038364Budget
1931114.592023-10-0383211Actual
3898473.102025-04-0383211Actual
13098100.002023-04-038366Budget
1895555.002023-10-038346Actual
283100.002022-05-038364Budget
17157126.842023-08-038328Actual
6213100.002022-10-038336Budget
3325869.912024-11-0283211Actual
2747110.002022-07-048316Actual
7706200.002022-11-038318Budget
5837278.002022-10-038314Actual
31604279.002024-10-028315Actual
35236101.002025-01-018366Actual
37860116.722025-03-0383311Actual
36246150.002025-02-018316Actual
1027130.002023-02-018373Budget
16533358.002023-08-038313Actual
25950202.002024-05-028365Actual
7755116.232022-11-038328Actual
33887271.002024-12-038365Actual
6038200.002022-10-038365Budget
855172.002022-12-048356Actual
32821144.002024-11-028316Actual
1423567.782023-05-0383111Actual
18569419.002023-10-038313Actual
896100.002022-05-038367Budget
2095930.002023-12-048326Actual
22640202.002024-02-018363Actual
3343224.162024-11-0283212Actual
28964153.952024-07-0383612Actual
33853252.002024-12-038315Actual
840860.002022-12-048326Budget
18781131.002023-10-038315Actual
4259167.002022-08-038367Actual
5897133.002022-10-038364Actual
34790375.002025-01-018313Actual
130121.002022-06-038373Actual
12767126.002023-04-038365Actual
2535486.932024-04-0283111Actual
20747241.002023-12-048314Actual
28106493.002024-07-038314Actual
781580.002022-11-038368Budget
4013101.002022-08-038346Actual
2601062.002024-05-028316Actual
907786.002023-01-018363Actual
1559360.002023-07-048373Actual
16781185.002023-08-038365Actual
728763.002022-11-038326Actual
7568200.002022-11-038317Budget
2746100.002022-07-048316Budget
28523247.002024-07-038367Actual
1131089.002023-03-038363Actual
242430.002022-07-048373Budget
11063200.002023-02-018318Budget
11062295.032023-02-018318Actual
35976233.002025-02-018363Actual
2494476.002024-04-028316Actual
34100.002022-05-038313Budget
5089118.002022-09-038336Actual
1186286.002023-03-038346Actual
28140242.002024-07-038364Actual
3443594.382024-12-0383411Actual
5243112.002022-09-038366Actual
18816185.002023-10-038365Actual
16004256.002023-07-048317Actual
3402694.002024-12-038346Actual
26425101.822024-05-0283111Actual
33524134.592024-11-0283113Actual
30923313.212024-09-028368Actual
3673883.742025-02-0183411Actual
23764167.002024-03-028364Actual
9726100.002023-01-018366Budget
39277122.312025-04-0383113Actual
25698293.002024-05-028313Actual
1387484.002023-05-038336Actual
279440.002022-07-048326Budget
2668200.002022-07-048365Budget
167640.002022-06-038326Budget
35885162.662025-01-0183613Actual
1496779.002023-06-038366Actual
37685454.122025-03-038318Actual
2878396.512024-07-0383411Actual
2342914.592024-02-0183511Actual
691330.002022-11-038373Budget
3783332.672025-03-0383211Actual
37947123.102025-03-0383611Actual
466342.002022-09-038373Actual
1435051.822023-05-0383611Actual
33551148.622024-11-0283213Actual
3221536.932024-10-0283511Actual
1627236.932023-07-0483311Actual
3688324.162025-02-0183212Actual
33640344.002024-12-038313Actual
1392651.002023-05-038356Actual
3582581.962025-01-0183113Actual
2671974.942024-05-0283113Actual
2332063.532024-02-0183111Actual
4993100.002022-09-038316Budget
803330.002022-12-048373Budget
3561518.842025-01-0183511Actual
9263200.002023-01-018364Budget
3517780.002025-01-018346Actual
2872951.822024-07-0383211Actual
14642209.002023-06-038314Actual
14734194.002023-06-038315Actual
36916151.832025-02-0183612Actual
4772178.002022-09-038364Actual
29049232.842024-07-0383213Actual
27750136.932024-06-0283112Actual
13543250.002023-05-038363Actual
64984.002022-05-038346Actual
19105259.002023-10-038367Actual
6960220.002022-11-038314Actual
2543634.802024-04-0283411Actual
6634135.932022-10-038328Actual
20134160.002023-11-038367Actual
34701171.432024-12-0383213Actual
32961129.002024-11-028366Actual
5382136.002022-09-038367Actual
26244248.002024-05-028367Actual
2692895.002024-06-028373Actual
895143.002022-05-038367Actual
1395988.002023-05-038366Actual
3918556.082025-04-0383212Actual
1739280.552023-08-0383611Actual
3653200.002022-08-038364Budget
326490.002022-07-048328Budget
10692141.002023-02-018336Actual
3635370.002025-02-018356Actual
34910451.002025-01-018314Actual
21161178.002023-12-048367Actual
37033157.402025-02-0183613Actual
32398139.852024-10-0283113Actual
30803276.002024-09-028367Actual
14523296.002023-06-038313Actual
7894100.002022-12-048313Budget
17191182.902023-08-038368Actual
2301767.002024-02-018356Actual
279529.002022-07-048326Actual
29082155.642024-07-0383613Actual
2458212.462024-03-0283612Actual
915424.002023-01-018373Actual
2019151.002022-06-038367Actual
17812167.002023-09-038365Actual
34262281.392024-12-038328Actual
23142257.002024-02-018367Actual
38488293.002025-04-038365Actual
30981148.632024-09-0283111Actual
20099258.002023-11-038317Actual
21281169.272023-12-048368Actual
27220106.002024-06-028346Actual
37451120.002025-03-038336Actual
3652157.002022-08-038364Actual
11436200.002023-03-038314Budget
3180460.002024-10-028356Actual
24145188.002024-03-028367Actual
2650746.502024-05-0283411Actual
16125157.142023-07-048328Actual
2611748.002024-05-028356Actual
1847911.402023-09-0383112Actual
2193376.002024-01-018316Actual
354340.002022-08-038373Actual
34825224.002025-01-018363Actual
6116107.002022-10-038316Actual
6834103.002022-11-038363Actual
29937103.952024-08-0283411Actual
3632790.002025-02-018346Actual
2245784.802024-01-0183611Actual
16688124.002023-08-038364Actual
1735814.592023-08-0383511Actual
16746185.002023-08-038315Actual
1223798.052023-03-038328Actual
6117100.002022-10-038316Budget
5975200.002022-10-038315Budget
36656202.892025-02-0183111Actual
893780.002022-12-048368Budget
2204043.002024-01-018356Actual
3408492.002024-12-038366Actual
12847100.002023-04-038316Budget
11816137.002023-03-038336Actual
10691100.002023-02-018336Budget
3065271.002024-09-028346Actual
9865139.002023-01-018367Actual
30513241.002024-09-028365Actual
27139104.002024-06-028316Actual
9202200.002023-01-018314Budget
11969100.002023-03-038366Budget
22760121.002024-02-018364Actual
33052278.002024-11-028367Actual
2609156.002024-05-028346Actual
363200.002022-05-038315Budget
22818173.002024-02-018315Actual
2042028.422023-11-0383511Actual
5508160.182022-09-038328Actual
31391402.002024-10-028313Actual
2667200.002022-07-048365Actual
9590.002022-05-038363Budget
27692126.292024-06-0283611Actual
19598334.002023-11-038313Actual
2531100.002022-07-048364Budget
1838711.402023-09-0383511Actual
10516100.002023-02-018365Budget
6446200.002022-10-038317Budget
1632613.532023-07-0483511Actual
17925125.002023-09-038336Actual
513765.002022-09-038346Actual
31217188.002024-09-0283612Actual
571183.002022-10-038363Actual
11863100.002023-03-038346Budget
23644182.002024-03-028363Actual
12943128.002023-04-038336Actual
4339219.272022-08-038318Actual
18604202.002023-10-038363Actual
32248101.822024-10-0283611Actual
9576100.002023-01-018336Budget
24851143.002024-04-028315Actual
1165142.002022-06-038313Actual
19809163.002023-11-038315Actual
3067858.002024-09-028356Actual
13759117.002023-05-038365Actual
9262196.002023-01-018364Actual
1797736.002023-09-038356Actual
6696149.572022-10-038368Actual
754107.002022-05-038366Actual
27811211.402024-06-0283612Actual
32458141.612024-10-0283613Actual
38453253.002025-04-038315Actual
3265114.722022-07-048328Actual
34353215.662024-12-0383111Actual
11578204.002023-03-038315Actual
630751.002022-10-038356Actual
7160157.002022-11-038365Actual
36797100.762025-02-0183611Actual
164455.012023-07-0483212Actual
7239100.002022-11-038316Budget
1289550.002023-04-038326Budget
37125292.002025-03-038363Actual
2603721.002024-05-028326Actual
2057015.652023-11-0383612Actual
8282200.002022-12-048365Budget
17870113.002023-09-038316Actual
3685596.512025-02-0183112Actual
15145143.512023-06-038328Actual
2530147.002022-07-048364Actual
8690200.002022-12-048317Budget
602130.002022-05-038336Actual
12705215.002023-04-038315Actual
1765741.002023-09-038373Actual
2133962.462023-12-0483111Actual
9806200.002023-01-018317Budget
3397240.002024-12-038326Actual
977273.812022-05-038318Actual
2142153.952023-12-0483411Actual
4711240.002022-09-038314Actual
8140200.002022-12-048364Budget
1176650.002023-03-038326Budget
24639372.002024-04-028313Actual
29585102.002024-08-028366Actual
2786978.452024-06-0283113Actual
29763213.212024-08-028328Actual
1866147.002023-10-038373Actual
20782145.002023-12-048364Actual
31752143.002024-10-028336Actual
36478290.002025-02-018367Actual
3405262.002024-12-038356Actual
2561310.332024-04-0283612Actual
25296187.452024-04-028368Actual
12110200.002023-03-038367Budget
33172257.152024-11-028368Actual
25820270.002024-05-028314Actual

Generated 2025-06-02 17:16:58.247 UTC