[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 1000   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2891101.002022-07-218346Actual
7159200.002022-11-208365Budget
38601155.002025-04-208336Actual
3718290.002025-03-208373Actual
2579267.002024-05-198373Actual
19191190.482023-10-208328Actual
8219184.002022-12-218315Actual
4386100.002022-08-208328Budget
12376124.002023-04-208313Actual
12990112.002023-04-208346Actual
2530147.002022-07-218364Actual
13664153.002023-05-208364Actual
2831834.002024-07-208326Actual
11436200.002023-03-208314Budget
35003335.002025-01-188315Actual
35414217.752025-01-188328Actual
31546240.002024-10-198364Actual
1750816.722023-08-2083612Actual
20747241.002023-12-218314Actual
354340.002022-08-208373Actual
1349217.002022-06-208314Actual
10133121.002023-02-188313Actual
7238136.002022-11-208316Actual
17430.002022-05-208373Budget
1647610.332023-07-2183612Actual
24851143.002024-04-198315Actual
1939228.422023-10-2083511Actual
17071169.002023-08-208367Actual
2239746.502024-01-1883311Actual
31894371.002024-10-198317Actual
3731200.002022-08-208315Budget
32821144.002024-11-198316Actual
17777135.002023-09-208315Actual
1429051.822023-05-2083311Actual
37090436.002025-03-208313Actual
34353215.662024-12-2083111Actual
1628100.002022-06-208316Budget
2716647.002024-06-198326Actual
7239100.002022-11-208316Budget
3402694.002024-12-208346Actual
850479.002022-12-218346Actual
31097126.292024-09-1983611Actual
3458243.312024-12-2083212Actual
32607118.002024-11-198373Actual
391650.002022-08-208326Budget
1392651.002023-05-208356Actual
15145143.512023-06-208328Actual
10924200.002023-02-188317Budget
37627303.002025-03-208367Actual
20987115.002023-12-218336Actual
31837102.002024-10-198366Actual
7755116.232022-11-208328Actual
683590.002022-11-208363Budget
2502566.002024-04-198346Actual
30981148.632024-09-1983111Actual
2106996.002023-12-218366Actual
5569100.002022-09-208368Budget
2747110.002022-07-218316Actual
27896234.592024-06-1983213Actual
5460200.002022-09-208318Budget
13508341.002023-05-208313Actual
14018197.002023-05-208317Actual
28488445.002024-07-208317Actual
1686628.002023-08-208326Actual
11111143.512023-02-188328Actual
1898141.002023-10-208356Actual
3635370.002025-02-188356Actual
691233.002022-11-208373Actual
2071950.002023-12-218373Actual
13178200.002023-04-208317Budget
1408154.002022-06-208364Actual
34674157.402024-12-2083113Actual
3966136.002022-08-208336Actual
2890100.002022-07-218346Budget
504151.002022-09-208326Actual
2154010.332023-12-2183112Actual
13240200.002023-04-208367Budget
896100.002022-05-208367Budget
13239177.002023-04-208367Actual
33945133.002024-12-208316Actual
38488293.002025-04-208365Actual
8611100.002022-12-218366Budget
18187135.932023-09-208328Actual
167640.002022-06-208326Budget
13318288.972023-04-208318Actual
2269787.002024-02-188373Actual
17036237.002023-08-208317Actual
23228152.602024-02-188328Actual
7706200.002022-11-208318Budget
2839869.002024-07-208356Actual
2692895.002024-06-198373Actual
18723137.002023-10-208364Actual
9805223.002023-01-188317Actual
16568211.002023-08-208363Actual
14557237.002023-06-208363Actual
36061480.002025-02-188314Actual
23857163.002024-03-198365Actual
37001181.962025-02-1883213Actual
23644182.002024-03-198363Actual
2245784.802024-01-1883611Actual
10318217.002023-02-188314Actual
24886147.002024-04-198365Actual
28902126.292024-07-2083112Actual
14175167.752023-05-208368Actual
30265417.002024-09-198313Actual
10844115.002023-02-188366Actual
37947123.102025-03-2083611Actual
36246150.002025-02-188316Actual
1223680.002023-03-208328Budget
28346163.002024-07-208336Actual
30029118.852024-08-1983112Actual
743039.002022-11-208356Actual
2458212.462024-03-1983612Actual
9944200.002023-01-188318Budget
3833264.002025-04-208373Actual
20874181.002023-12-218365Actual
25141306.002024-04-198317Actual
14734194.002023-06-208315Actual
25915234.002024-05-198315Actual
6446200.002022-10-208317Budget
1726150.002022-06-208336Actual
3591245.002022-08-208314Actual
30768358.002024-09-198317Actual
12768100.002023-04-208365Budget
16653246.002023-08-208314Actual
5322169.002022-09-208317Actual
38898237.452025-04-208368Actual
26244248.002024-05-198367Actual
1901394.002023-10-208366Actual
29910110.342024-08-1983311Actual
29174217.002024-08-198363Actual
1303777.002023-04-208356Actual
6634135.932022-10-208328Actual
1954111.402023-10-2083612Actual
2031186.932023-11-2083111Actual
34408101.822024-12-2083311Actual
3673883.742025-02-1883411Actual
7336138.002022-11-208336Actual
19632220.002023-11-208363Actual
293859.002022-07-218356Actual
22605351.002024-02-188313Actual
9400185.002023-01-188365Actual
27604128.422024-06-1983311Actual
8689180.002022-12-218317Actual
1959200.002022-06-208317Budget
23915113.002024-03-198316Actual
406057.002022-08-208356Actual
17685175.002023-09-208314Actual
1998369.002023-11-208346Actual
1336780.002023-04-208328Budget
1559360.002023-07-218373Actual
29500153.002024-08-198336Actual
2042028.422023-11-2083511Actual
5975200.002022-10-208315Budget
16125157.142023-07-218328Actual
38778255.002025-04-208367Actual
10378135.002023-02-188364Actual
2101379.002023-12-218346Actual
30300242.002024-09-198363Actual
37451120.002025-03-208336Actual
27457317.752024-06-198328Actual
22818173.002024-02-188315Actual
966942.002023-01-188356Actual
1632613.532023-07-2183511Actual
130030.002022-06-208373Budget
781580.002022-11-208368Budget
2531100.002022-07-218364Budget
1529233.742023-06-2083311Actual
29259385.002024-08-198314Actual
5508160.182022-09-208328Actual
26990240.002024-06-198364Actual
16746185.002023-08-208315Actual
2355212.462024-02-1883612Actual
1025134.422022-05-208328Actual
3558884.802025-01-1883411Actual
15536197.002023-07-218363Actual
20627372.002023-12-218313Actual
9866200.002023-01-188367Budget
4013101.002022-08-208346Actual
1064246.002023-02-188326Actual
144089.272023-05-2083112Actual
38275211.002025-04-208363Actual
9806200.002023-01-188317Budget
742950.002022-11-208356Budget
19070265.002023-10-208317Actual
20192328.362023-11-208318Actual
33110425.332024-11-198318Actual
423140.002022-05-208365Actual
25176221.002024-04-198367Actual
2603721.002024-05-198326Actual
35293356.002025-01-188317Actual
9479140.002023-01-188316Actual
19225157.142023-10-208368Actual
999290.002023-01-188328Budget
3059860.002024-09-198326Actual
11062295.032023-02-188318Actual
3668466.722025-02-1883211Actual
4710280.002022-09-208314Budget
102490.002022-05-208328Budget
21783103.002024-01-188364Actual
16894106.002023-08-208336Actual
1550200.002022-06-208365Budget
17812167.002023-09-208365Actual
31302155.642024-09-1983213Actual
17565397.002023-09-208313Actual
3512345.002025-01-188326Actual
391764.002022-08-208326Actual
13366146.542023-04-208328Actual
94102.002022-05-208363Actual
29139397.002024-08-198313Actual
37685454.122025-03-208318Actual
504050.002022-09-208326Budget
15179166.242023-06-208368Actual
10132100.002023-02-188313Budget
424200.002022-05-208365Budget
2196031.002024-01-188326Actual
35767225.232025-01-1883612Actual
19809163.002023-11-208315Actual
775490.002022-11-208328Budget
2000943.002023-11-208356Actual
6117100.002022-10-208316Budget
37477102.002025-03-208346Actual
2242453.952024-01-1883411Actual
29049232.842024-07-2083213Actual
33172257.152024-11-198368Actual
1842148.632023-09-2083611Actual
34945290.002025-01-188364Actual
2394218.002024-03-198326Actual
17530.002022-05-208373Actual
855250.002022-12-218356Budget
2440453.952024-03-1983411Actual
12109138.002023-03-208367Actual
6961200.002022-11-208314Budget
1772100.002022-06-208346Budget
38067225.232025-03-2083612Actual
28581554.122024-07-208318Actual
4199200.002022-08-208317Budget
2207389.002024-01-188366Actual
6445264.002022-10-208317Actual
616550.002022-10-208326Budget
32515344.002024-11-198313Actual
1795156.002023-09-208346Actual
21161178.002023-12-218367Actual
29352293.002024-08-198315Actual
29294222.002024-08-198364Actual
3292850.002024-11-198356Actual
3603369.002025-02-188373Actual
4993100.002022-09-208316Budget
7100152.002022-11-208315Actual
840955.002022-12-218326Actual
28609226.842024-07-208328Actual
55346.002022-05-208326Actual
35123.002022-05-208313Actual
4338200.002022-08-208318Budget
27081195.002024-06-198365Actual
1435051.822023-05-2083611Actual
8080200.002022-12-218314Budget
12189200.002023-03-208318Budget
32425224.062024-10-1983213Actual
28964153.952024-07-2083612Actual
26746227.572024-05-1983213Actual
20253222.302023-11-208368Actual
28431111.002024-07-208366Actual
2133962.462023-12-2183111Actual
29937103.952024-08-1983411Actual
5090100.002022-09-208336Budget
2662714.592024-05-1983112Actual
19751116.002023-11-208364Actual
836178.002022-05-208317Actual
8690200.002022-12-218317Budget
234674.002022-07-218363Actual
32248101.822024-10-1983611Actual
616453.002022-10-208326Actual
16097342.002023-07-218318Actual
34000144.002024-12-208336Actual
9202200.002023-01-188314Budget
4012100.002022-08-208346Budget
6695100.002022-10-208368Budget
188088.002022-06-208366Actual
11437260.002023-03-208314Actual
282165.002022-05-208364Actual
26425101.822024-05-1983111Actual
5570141.992022-09-208368Actual
27139104.002024-06-198316Actual
952751.002023-01-188326Actual
15862115.002023-07-218336Actual
2473285.002022-07-218314Actual
32961129.002024-11-198366Actual
33052278.002024-11-198367Actual
1730435.872023-08-2083311Actual
24145188.002024-03-198367Actual
23262155.632024-02-188368Actual
22251148.052024-01-188328Actual
12943128.002023-04-208336Actual
3172439.002024-10-198326Actual
23764167.002024-03-198364Actual
2435026.292024-03-1983211Actual
39038127.362025-04-2083411Actual
18220210.182023-09-208368Actual
32306124.172024-10-1983112Actual
3067858.002024-09-198356Actual
33346113.532024-11-1983611Actual
1027130.002023-02-188373Budget
7020162.002022-11-208364Actual
2334841.192024-02-1883211Actual
2337545.442024-02-1883311Actual

Generated 2025-06-19 19:24:21.706 UTC