[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 1000   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18159288.972023-08-298318Actual
7335100.002022-10-298336Budget
174776.082023-07-2983212Actual
3458243.312024-11-2883212Actual
31155128.422024-08-2883112Actual
1083126.842022-04-288368Actual
636779.002022-09-288366Actual
3408492.002024-11-288366Actual
144089.272023-04-2883112Actual
1482792.002023-05-298316Actual
9993196.542022-12-278328Actual
3075200.002022-06-298317Budget
1939228.422023-09-2883511Actual
19809163.002023-10-298315Actual
31391402.002024-09-278313Actual
31334159.152024-08-2883613Actual
10457200.002023-01-278315Budget
3833264.002025-03-298373Actual
2139456.082023-11-2983311Actual
22605351.002024-01-278313Actual
2000943.002023-10-298356Actual
3397240.002024-11-288326Actual
34408101.822024-11-2883311Actual
1222102.002022-05-298363Actual
17812167.002023-08-298365Actual
20134160.002023-10-298367Actual
16039230.002023-06-298367Actual
7568200.002022-10-298317Budget
8938105.632022-11-298368Actual
775490.002022-10-298328Budget
23644182.002024-02-268363Actual
2807891.002024-06-288373Actual
38956160.342025-03-2983111Actual
1529233.742023-05-2983311Actual
1289442.002023-03-298326Actual
1196893.002023-02-268366Actual
12188245.032023-02-268318Actual
2878396.512024-06-2883411Actual
12189200.002023-02-268318Budget
36061480.002025-01-278314Actual
2101379.002023-11-298346Actual
743039.002022-10-298356Actual
22130222.002023-12-278317Actual
3172439.002024-09-278326Actual
7238136.002022-10-298316Actual
29971116.722024-07-2883611Actual
195106.082023-09-2883212Actual
14053238.002023-04-288367Actual
14734194.002023-05-298315Actual
38601155.002025-03-298336Actual
23915113.002024-02-268316Actual
1928381.612023-09-2883111Actual
3590280.002022-07-298314Budget
6117100.002022-09-288316Budget
39038127.362025-03-2983411Actual
2237035.872023-12-2783211Actual
9575138.002022-12-278336Actual
5975200.002022-09-288315Budget
14523296.002023-05-298313Actual
855172.002022-11-298356Actual
33853252.002024-11-288315Actual
2777827.362024-05-2883212Actual
33640344.002024-11-288313Actual
35293356.002024-12-278317Actual
28643214.722024-06-288368Actual
1795156.002023-08-298346Actual
2405467.002024-02-268366Actual
1164100.002022-05-298313Budget
10691100.002023-01-278336Budget
9263200.002022-12-278364Budget
29352293.002024-07-288315Actual
26332231.392024-04-278328Actual
4339219.272022-07-298318Actual
8141175.002022-11-298364Actual
4710280.002022-08-298314Budget
2234281.612023-12-2783111Actual
12705215.002023-03-298315Actual
28198264.002024-06-288315Actual
27220106.002024-05-288346Actual
27194150.002024-05-288336Actual
11577200.002023-02-268315Budget
1842148.632023-08-2983611Actual
13508341.002023-04-288313Actual
37860116.722025-02-2683311Actual
28488445.002024-06-288317Actual
22165225.002023-12-278367Actual
9866200.002022-12-278367Budget
28431111.002024-06-288366Actual
167640.002022-05-298326Budget
24203310.182024-02-268318Actual
3742339.002025-02-268326Actual
108490.002022-04-288368Budget
1998369.002023-10-298346Actual
27896234.592024-05-2883213Actual
15621183.002023-06-298314Actual
466342.002022-08-298373Actual
32607118.002024-10-288373Actual
8220200.002022-11-298315Budget
154118.212023-05-2983112Actual
10984200.002023-01-278367Budget
24851143.002024-03-288315Actual
1348200.002022-05-298314Budget
20192328.362023-10-298318Actual
22760121.002024-01-278364Actual
36301144.002025-01-278336Actual
5509100.002022-08-298328Budget
10844115.002023-01-278366Actual
4200158.002022-07-298317Actual
38864179.872025-03-298328Actual
850479.002022-11-298346Actual
1851216.722023-08-2983612Actual
6834103.002022-10-298363Actual
30478264.002024-08-288315Actual
1078560.002023-01-278356Budget
29677273.002024-07-288367Actual
1827867.782023-08-2983111Actual
29259385.002024-07-288314Actual
2653411.402024-04-2783511Actual
2004278.002023-10-298366Actual
518464.002022-08-298356Actual
10133121.002023-01-278313Actual
2757760.332024-05-2883211Actual
12990112.002023-03-298346Actual
3790200.002022-07-298365Budget
691330.002022-10-298373Budget
24111251.002024-02-268317Actual
2103958.002023-11-298356Actual
22223295.032023-12-278318Actual
12377100.002023-03-298313Budget
2142153.952023-11-2983411Actual
24639372.002024-03-288313Actual
29763213.212024-07-288328Actual
18689220.002023-09-288314Actual
12944100.002023-03-298336Budget
17191182.902023-07-298368Actual
2093281.002023-11-298316Actual
2997100.002022-06-298366Budget
1898141.002023-09-288356Actual
37947123.102025-02-2683611Actual
122390.002022-05-298363Budget
32515344.002024-10-288313Actual
13664153.002023-04-288364Actual
1847911.402023-08-2983112Actual
1624511.402023-06-2983211Actual
346479.002022-07-298363Actual
3076248.002022-06-298317Actual
2045448.632023-10-2983611Actual
9806200.002022-12-278317Budget
25698293.002024-04-278313Actual
4121100.002022-07-298366Budget
2494476.002024-03-288316Actual
1243976.002023-03-298363Actual
39157128.422025-03-2983112Actual
15862115.002023-06-298336Actual
1890139.002023-09-288326Actual
1591457.002023-06-298356Actual
34701171.432024-11-2883213Actual
33551148.622024-10-2883213Actual
4445157.142022-07-298368Actual
29500153.002024-07-288336Actual
2133962.462023-11-2983111Actual
4386100.002022-07-298328Budget
30626120.002024-08-288336Actual
21161178.002023-11-298367Actual
10738100.002023-01-278346Budget
332490.002022-06-298368Budget
35003335.002024-12-278315Actual
26365222.302024-04-278368Actual
225155.012023-12-2783112Actual
967050.002022-12-278356Budget
10515146.002023-01-278365Actual
8690200.002022-11-298317Budget
3402694.002024-11-288346Actual
27631100.762024-05-2883411Actual
2662714.592024-04-2783112Actual
6774100.002022-10-298313Budget
26065100.002024-04-278336Actual
25820270.002024-04-278314Actual
23729224.002024-02-268314Actual
11719100.002023-02-268316Budget
2042028.422023-10-2983511Actual
2579267.002024-04-278373Actual
12768100.002023-03-298365Budget
30265417.002024-08-288313Actual
33052278.002024-10-288367Actual
1390070.002023-04-288346Actual
2648049.702024-04-2783311Actual
29082155.642024-06-2883613Actual
4711240.002022-08-298314Actual
3918556.082025-03-2983212Actual
1223680.002023-02-268328Budget
3100940.122024-08-2883211Actual
2201475.002023-12-278346Actual
803232.002022-11-298373Actual
10595120.002023-01-278316Actual
9342200.002022-12-278315Budget
69655.002022-04-288356Actual
5896200.002022-09-288364Budget
234790.002022-06-298363Budget
28346163.002024-06-288336Actual
8457100.002022-11-298336Budget
22965103.002024-01-278336Actual
34262281.392024-11-288328Actual
1531950.762023-05-2983411Actual
2472200.002022-06-298314Budget
3438141.192024-11-2883211Actual
3405262.002024-11-288356Actual
26425101.822024-04-2783111Actual
1078668.002023-01-278356Actual
24264234.422024-02-268368Actual
907786.002022-12-278363Actual
1629111.002022-05-298316Actual
28021254.002024-06-288363Actual
31986478.362024-09-278318Actual
23970117.002024-02-268336Actual
7160157.002022-10-298365Actual
3635370.002025-01-278356Actual
2154010.332023-11-2983112Actual
32876130.002024-10-288336Actual
25733213.002024-04-278363Actual
205128.212023-10-2983112Actual
1632613.532023-06-2983511Actual
2923196.002024-07-288373Actual
12298100.002023-02-268368Budget
1931114.592023-09-2883211Actual
1251730.002023-03-298373Budget
1621781.612023-06-2983111Actual
1772100.002022-05-298346Budget
20099258.002023-10-298317Actual
16533358.002023-07-298313Actual
1588864.002023-06-298346Actual
9400185.002022-12-278365Actual
282165.002022-04-288364Actual
835200.002022-04-288317Budget
8831231.392022-11-298318Actual
728660.002022-10-298326Budget
18066268.002023-08-298317Actual
11718123.002023-02-268316Actual
1488238.002022-05-298315Actual
683590.002022-10-298363Budget
1647610.332023-06-2983612Actual
38395235.002025-03-298364Actual
3005725.232024-07-2883212Actual
1131180.002023-02-268363Budget
2872951.822024-06-2883211Actual
32635493.002024-10-288314Actual
24793104.002024-03-288364Actual
1176768.002023-02-268326Actual
1549132.002022-05-298365Actual
16653246.002023-07-298314Actual
2036622.042023-10-2983311Actual
1954111.402023-09-2883612Actual
10379200.002023-01-278364Budget
3512345.002024-12-278326Actual
2204043.002023-12-278356Actual
795590.002022-11-298363Budget
8219184.002022-11-298315Actual
630751.002022-09-288356Actual
25855187.002024-04-278364Actual
1550200.002022-05-298365Budget
5461345.032022-08-298318Actual
14113338.972023-04-288318Actual
1384628.002023-04-288326Actual
2831834.002024-06-288326Actual
34733141.612024-11-2883613Actual
962377.002022-12-278346Actual
3213482.682024-09-2783211Actual
1461444.002023-05-298373Actual
14175167.752023-04-288368Actual
2239746.502023-12-2783311Actual
5897133.002022-09-288364Actual
33172257.152024-10-288368Actual
5382136.002022-08-298367Actual
34616197.572024-11-2883612Actual
1064246.002023-01-278326Actual
30385393.002024-08-288314Actual
3553479.482024-12-2783211Actual
13630167.002023-04-288314Actual
1992936.002023-10-298326Actual
3561518.842024-12-2783511Actual
32398139.852024-09-2783113Actual
2144811.402023-11-2983511Actual
36153313.002025-01-278315Actual
33887271.002024-11-288365Actual
35706134.802024-12-2783112Actual
21841194.002023-12-278315Actual
8830200.002022-11-298318Budget
2611748.002024-04-278356Actual
31217188.002024-08-2883612Actual
1636043.312023-06-2983611Actual
5321200.002022-08-298317Budget
616453.002022-09-288326Actual
17719137.002023-08-298364Actual
33945133.002024-11-288316Actual
34295219.272024-11-288368Actual
13177174.002023-03-298317Actual
3582581.962024-12-2783113Actual
38898237.452025-03-298368Actual
12297129.872023-02-268368Actual
893780.002022-11-298368Budget
35506146.512024-12-2783111Actual
36598219.272025-01-278368Actual
458580.002022-08-298363Budget
69550.002022-04-288356Budget
28140242.002024-06-288364Actual
28964153.952024-06-2883612Actual
11815100.002023-02-268336Budget

Generated 2025-05-28 17:57:00.854 UTC