[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 1000   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24231169.272024-03-018328Actual
3673883.742025-01-3183411Actual
38453253.002025-04-028315Actual
5509100.002022-09-028328Budget
214690.002022-06-028328Budget
33466170.982024-11-0183612Actual
26332231.392024-05-018328Actual
7755116.232022-11-028328Actual
1435051.822023-05-0283611Actual
13427100.002023-04-028368Budget
8752169.002022-12-038367Actual
283100.002022-05-028364Budget
691330.002022-11-028373Budget
22284158.662023-12-318368Actual
37593353.002025-03-028317Actual
2432260.332024-03-0183111Actual
19225157.142023-10-028368Actual
6635100.002022-10-028328Budget
22640202.002024-01-318363Actual
2497120.002024-04-018326Actual
25296187.452024-04-018368Actual
2786978.452024-06-0183113Actual
2402264.002024-03-018356Actual
1083126.842022-05-028368Actual
2437735.872024-03-0183311Actual
28643214.722024-07-028368Actual
9400185.002022-12-318365Actual
738393.002022-11-028346Actual
17036237.002023-08-028317Actual
9866200.002022-12-318367Budget
1795156.002023-09-028346Actual
1621781.612023-07-0383111Actual
19751116.002023-11-028364Actual
2667200.002022-07-038365Actual
220890.002022-06-028368Budget
578840.002022-10-028373Budget
1523780.552023-06-0283111Actual
2305095.002024-01-318366Actual
2508495.002024-04-018366Actual
37887120.972025-03-0283411Actual
19105259.002023-10-028367Actual
466342.002022-09-028373Actual
2765844.382024-06-0183511Actual
2757760.332024-06-0183211Actual
31639266.002024-10-018365Actual
2650746.502024-05-0183411Actual
3059860.002024-09-018326Actual
7020162.002022-11-028364Actual
36916151.832025-01-3183612Actual
26779162.662024-05-0183613Actual
29500153.002024-08-018336Actual
2147151.082022-06-028328Actual
37947123.102025-03-0283611Actual
2601062.002024-05-018316Actual
1408154.002022-06-028364Actual
1632613.532023-07-0383511Actual
1186286.002023-03-028346Actual
1165142.002022-06-028313Actual
32635493.002024-11-018314Actual
14769122.002023-06-028365Actual
28701185.872024-07-0283111Actual
3591245.002022-08-028314Actual
3137138.002022-07-038367Actual
5975200.002022-10-028315Budget
2095930.002023-12-038326Actual
17719137.002023-09-028364Actual
222200.002022-05-028314Budget
1348200.002022-06-028314Budget
2340252.892024-01-3183411Actual
3582581.962024-12-3183113Actual
15501408.002023-07-038313Actual
2057015.652023-11-0283612Actual
2036622.042023-11-0283311Actual
1392651.002023-05-028356Actual
29294222.002024-08-018364Actual
1750816.722023-08-0283612Actual
2440453.952024-03-0183411Actual
37477102.002025-03-028346Actual
2443112.462024-03-0183511Actual
27491211.692024-06-018368Actual
37033157.402025-01-3183613Actual
2666115.652024-05-0183612Actual
36061480.002025-01-318314Actual
9016100.002022-12-318313Budget
4339219.272022-08-028318Actual
35506146.512024-12-3183111Actual
9575138.002022-12-318336Actual
5976206.002022-10-028315Actual
36188207.002025-01-318365Actual
29937103.952024-08-0183411Actual
12109138.002023-03-028367Actual
3791417.782025-03-0283511Actual
23729224.002024-03-018314Actual
775490.002022-11-028328Budget
39219211.402025-04-0283612Actual
6961200.002022-11-028314Budget
2671974.942024-05-0183113Actual
8361153.002022-12-038316Actual
855250.002022-12-038356Budget
648100.002022-05-028346Budget
38864179.872025-04-028328Actual
13318288.972023-04-028318Actual
1336780.002023-04-028328Budget
8751200.002022-12-038367Budget
3216192.252024-10-0183311Actual
7895114.002022-12-038313Actual
28198264.002024-07-028315Actual
3800586.932025-03-0283112Actual
35151132.002024-12-318336Actual
18066268.002023-09-028317Actual
850479.002022-12-038346Actual
33172257.152024-11-018368Actual
28431111.002024-07-028366Actual
2020100.002022-06-028367Budget
29049232.842024-07-0283213Actual
2692895.002024-06-018373Actual
1735814.592023-08-0283511Actual
34295219.272024-12-028368Actual
1529233.742023-06-0283311Actual
31302155.642024-09-0183213Actual
10133121.002023-01-318313Actual
37536118.002025-03-028366Actual
38360450.002025-04-028314Actual
32340168.852024-10-0183612Actual
27896234.592024-06-0183213Actual
1526513.532023-06-0283211Actual
38067225.232025-03-0283612Actual
28106493.002024-07-028314Actual
3138100.002022-07-038367Budget
406057.002022-08-028356Actual
9203253.002022-12-318314Actual
8140200.002022-12-038364Budget
15117384.422023-06-028318Actual
6507200.002022-10-028367Budget
683590.002022-11-028363Budget
2031186.932023-11-0283111Actual
3177881.002024-10-018346Actual
24203310.182024-03-018318Actual
4852209.002022-09-028315Actual
1078560.002023-01-318356Budget
2435026.292024-03-0183211Actual
2546326.292024-04-0183511Actual
25698293.002024-05-018313Actual
39304231.082025-04-0283213Actual
38395235.002025-04-028364Actual
7627191.002022-11-028367Actual
28523247.002024-07-028367Actual
38275211.002025-04-028363Actual
36564217.752025-01-318328Actual
505133.002022-05-028316Actual
3325869.912024-11-0183211Actual
14141137.452023-05-028328Actual
27336332.002024-06-018317Actual
29642383.002024-08-018317Actual
12048187.002023-03-028317Actual
21841194.002023-12-318315Actual
1005380.002022-12-318368Budget
27750136.932024-06-0183112Actual
35706134.802024-12-3183112Actual
14018197.002023-05-028317Actual
24674223.002024-04-018363Actual
35123.002022-05-028313Actual
3402100.002022-08-028313Budget
7894100.002022-12-038313Budget
10132100.002023-01-318313Budget
8080200.002022-12-038314Budget
25820270.002024-05-018314Actual
30176181.962024-08-0183213Actual
2872951.822024-07-0283211Actual
754107.002022-05-028366Actual
30803276.002024-09-018367Actual
29763213.212024-08-018328Actual
26065100.002024-05-018336Actual
12706200.002023-04-028315Budget
952660.002022-12-318326Budget
1289442.002023-04-028326Actual
9865139.002022-12-318367Actual
1628100.002022-06-028316Budget
8458140.002022-12-038336Actual
27048281.002024-06-018315Actual
31837102.002024-10-018366Actual
3075200.002022-07-038317Budget
28346163.002024-07-028336Actual
458580.002022-09-028363Budget
16688124.002023-08-028364Actual
31217188.002024-09-0183612Actual
37860116.722025-03-0283311Actual
2207158.662022-06-028368Actual
2234281.612023-12-3183111Actual
7100152.002022-11-028315Actual
38956160.342025-04-0283111Actual
2662714.592024-05-0183112Actual
1998369.002023-11-028346Actual
11062295.032023-01-318318Actual
23107225.002024-01-318317Actual
34262281.392024-12-028328Actual
39099147.572025-04-0283611Actual
1191060.002023-03-028356Budget
1222102.002022-06-028363Actual
15714146.002023-07-038315Actual
3688324.162025-01-3183212Actual
7160157.002022-11-028365Actual
691233.002022-11-028373Actual
13428191.992023-04-028368Actual
12847100.002023-04-028316Budget
25176221.002024-04-018367Actual
7335100.002022-11-028336Budget
1550200.002022-06-028365Budget
4013101.002022-08-028346Actual
3573456.082024-12-3183212Actual
27371266.002024-06-018367Actual
2535486.932024-04-0183111Actual
1725200.002022-06-028336Budget
24793104.002024-04-018364Actual
9342200.002022-12-318315Budget
37303301.002025-03-028315Actual
22605351.002024-01-318313Actual
29585102.002024-08-018366Actual
3857360.002025-04-028326Actual
31426215.002024-10-018363Actual
1890139.002023-10-028326Actual
16004256.002023-07-038317Actual
18569419.002023-10-028313Actual
12297129.872023-03-028368Actual
32607118.002024-11-018373Actual
728660.002022-11-028326Budget
15059227.002023-06-028367Actual
6214140.002022-10-028336Actual
33230185.872024-11-0183111Actual
20627372.002023-12-038313Actual
18159288.972023-09-028318Actual
205128.212023-11-0283112Actual
94102.002022-05-028363Actual
4120137.002022-08-028366Actual
33404101.822024-11-0183112Actual
1426313.532023-05-0283211Actual
1461444.002023-06-028373Actual
34234466.242024-12-028318Actual
188088.002022-06-028366Actual
10692141.002023-01-318336Actual
10458180.002023-01-318315Actual
2955256.002024-08-018356Actual
3966136.002022-08-028336Actual
144355.012023-05-0283212Actual
2332063.532024-01-3183111Actual
11578204.002023-03-028315Actual
836178.002022-05-028317Actual
35942308.002025-01-318313Actual
1493455.002023-06-028356Actual
195106.082023-10-0283212Actual
35003335.002024-12-318315Actual
27929243.362024-06-0183613Actual
1726150.002022-06-028336Actual
35885162.662024-12-3183613Actual
1898141.002023-10-028356Actual
2837290.002024-07-028346Actual
17191182.902023-08-028368Actual
2609200.002022-07-038315Budget
2472200.002022-07-038314Budget
1429051.822023-05-0283311Actual
5836280.002022-10-028314Budget
33795242.002024-12-028364Actual
1647610.332023-07-0383612Actual
26425101.822024-05-0183111Actual
12189200.002023-03-028318Budget
3627336.002025-01-318326Actual
10515146.002023-01-318365Actual
16097342.002023-07-038318Actual
1730435.872023-08-0283311Actual
35038195.002024-12-318365Actual
30861596.552024-09-018318Actual
2405467.002024-03-018366Actual
24999121.002024-04-018336Actual
7707226.842022-11-028318Actual
3035794.002024-09-018373Actual
25950202.002024-05-018365Actual
34701171.432024-12-0283213Actual
2839869.002024-07-028356Actual
3558884.802024-12-3183411Actual
15862115.002023-07-038336Actual
242535.002022-07-038373Actual
2746100.002022-07-038316Budget
55346.002022-05-028326Actual
12047200.002023-03-028317Budget
11172149.572023-01-318368Actual
34733141.612024-12-0283613Actual
915424.002022-12-318373Actual
13508341.002023-05-028313Actual
164455.012023-07-0383212Actual
255816.082024-04-0183212Actual
3833264.002025-04-028373Actual
2342914.592024-01-3183511Actual
3556187.992024-12-3183311Actual
3901173.102025-04-0283311Actual
21281169.272023-12-038368Actual
1887474.002023-10-028316Actual
24886147.002024-04-018365Actual
3443594.382024-12-0283411Actual
835200.002022-05-028317Budget
39337213.542025-04-0283613Actual
29174217.002024-08-018363Actual
3865375.002025-04-028356Actual
3635370.002025-01-318356Actual
1387484.002023-05-028336Actual
3676543.312025-01-3183511Actual
13759117.002023-05-028365Actual
10984200.002023-01-318367Budget
39277122.312025-04-0283113Actual
31391402.002024-10-018313Actual
504151.002022-09-028326Actual
966942.002022-12-318356Actual
1959200.002022-06-028317Budget
20747241.002023-12-038314Actual

Generated 2025-06-01 19:35:11.362 UTC