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

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23200285.932024-01-218318Actual
24203310.182024-02-208318Actual
36153313.002025-01-218315Actual
836178.002022-04-228317Actual
35414217.752024-12-218328Actual
9575138.002022-12-218336Actual
11639189.002023-02-208365Actual
2615066.002024-04-218366Actual
25855187.002024-04-218364Actual
37536118.002025-02-208366Actual
7567264.002022-10-238317Actual
1482792.002023-05-238316Actual
10458180.002023-01-218315Actual
354340.002022-07-238373Actual
30265417.002024-08-228313Actual
1360291.002023-04-228373Actual
13178200.002023-03-238317Budget
23822179.002024-02-208315Actual
915530.002022-12-218373Budget
7895114.002022-11-238313Actual
2201475.002023-12-218346Actual
3635370.002025-01-218356Actual
32961129.002024-10-228366Actual
55346.002022-04-228326Actual
29082155.642024-06-2283613Actual
1697998.002023-07-238366Actual
32340168.852024-09-2183612Actual
37001181.962025-01-2183213Actual
14557237.002023-05-238363Actual
26779162.662024-04-2183613Actual
29022122.312024-06-2283113Actual
245502.892024-02-2083212Actual
1800983.002023-08-238366Actual
31928311.002024-09-218367Actual
225155.012023-12-2183112Actual
37860116.722025-02-2083311Actual
22165225.002023-12-218367Actual
32106167.782024-09-2183111Actual
1390070.002023-04-228346Actual
3292850.002024-10-228356Actual
25296187.452024-03-228368Actual
32014257.152024-09-218328Actual
5975200.002022-09-228315Budget
2601062.002024-04-218316Actual
17036237.002023-07-238317Actual
406057.002022-07-238356Actual
27457317.752024-05-228328Actual
2530147.002022-06-238364Actual
6774100.002022-10-238313Budget
3127587.222024-08-2283113Actual
2207158.662022-05-238368Actual
38546106.002025-03-238316Actual
9400185.002022-12-218365Actual
25141306.002024-03-228317Actual
21281169.272023-11-238368Actual
22725211.002024-01-218314Actual
6695100.002022-09-228368Budget
1694646.002023-07-238356Actual
2955256.002024-07-228356Actual
35038195.002024-12-218365Actual
35386466.242024-12-218318Actual
1078560.002023-01-218356Budget
20840177.002023-11-238315Actual
5089118.002022-08-238336Actual
35328296.002024-12-218367Actual
2610200.002022-06-238315Actual
2531100.002022-06-238364Budget
5321200.002022-08-238317Budget
17600237.002023-08-238363Actual
3857360.002025-03-238326Actual
30803276.002024-08-228367Actual
24264234.422024-02-208368Actual
2875687.992024-06-2283311Actual
2831834.002024-06-228326Actual
9576100.002022-12-218336Budget
205128.212023-10-2383112Actual
38067225.232025-02-2083612Actual
3290297.002024-10-228346Actual
27194150.002024-05-228336Actual
2234281.612023-12-2183111Actual
601200.002022-04-228336Budget
7489100.002022-10-238366Budget
9016100.002022-12-218313Budget
94102.002022-04-228363Actual
1591457.002023-06-238356Actual
1083126.842022-04-228368Actual
23915113.002024-02-208316Actual
17719137.002023-08-238364Actual
29259385.002024-07-228314Actual
1196893.002023-02-208366Actual
748886.002022-10-238366Actual
28106493.002024-06-228314Actual
20192328.362023-10-238318Actual
35236101.002024-12-218366Actual
2579267.002024-04-218373Actual
3323155.632022-06-238368Actual
2662714.592024-04-2183112Actual
2039349.702023-10-2383411Actual
19225157.142023-09-228368Actual
33052278.002024-10-228367Actual
967050.002022-12-218356Budget
14018197.002023-04-228317Actual
1222102.002022-05-238363Actual
13759117.002023-04-228365Actual
6635100.002022-09-228328Budget
2004278.002023-10-238366Actual
11111143.512023-01-218328Actual
8281140.002022-11-238365Actual
1594778.002023-06-238366Actual
9017127.002022-12-218313Actual
12376124.002023-03-238313Actual
20099258.002023-10-238317Actual
1559360.002023-06-238373Actual
174776.082023-07-2383212Actual
27336332.002024-05-228317Actual
4993100.002022-08-238316Budget
15621183.002023-06-238314Actual
32607118.002024-10-228373Actual
4851200.002022-08-238315Budget
2020100.002022-05-238367Budget
242535.002022-06-238373Actual
11063200.002023-01-218318Budget
896100.002022-04-228367Budget
10516100.002023-01-218365Budget
6037164.002022-09-228365Actual
18816185.002023-09-228365Actual
2844150.002022-06-238336Actual
2144811.402023-11-2383511Actual
3446234.802024-11-2283511Actual
36246150.002025-01-218316Actual
2997100.002022-06-238366Budget
1629948.632023-06-2383411Actual
12565200.002023-03-238314Budget
4445157.142022-07-238368Actual
164455.012023-06-2383212Actual
14882109.002023-05-238336Actual
20782145.002023-11-238364Actual
34674157.402024-11-2283113Actual
34616197.572024-11-2283612Actual
2036622.042023-10-2383311Actual
1111080.002023-01-218328Budget
3573456.082024-12-2183212Actual
1998369.002023-10-238346Actual
33172257.152024-10-228368Actual
2538213.532024-03-2283211Actual
12109138.002023-02-208367Actual
24886147.002024-03-228365Actual
38956160.342025-03-2383111Actual
775490.002022-10-238328Budget
1435051.822023-04-2283611Actual
1692072.002023-07-238346Actual
17925125.002023-08-238336Actual
15807100.002023-06-238316Actual
19717192.002023-10-238314Actual
7568200.002022-10-238317Budget
17565397.002023-08-238313Actual
29971116.722024-07-2283611Actual
11172149.572023-01-218368Actual
38898237.452025-03-238368Actual
1186286.002023-02-208346Actual
1632613.532023-06-2383511Actual
952751.002022-12-218326Actual
3553479.482024-12-2183211Actual
3833264.002025-03-238373Actual
37747296.542025-02-208368Actual
2494476.002024-03-228316Actual
1019289.002023-01-218363Actual
7816108.662022-10-238368Actual
24759220.002024-03-228314Actual
30300242.002024-08-228363Actual
1727726.292023-07-2383211Actual
28581554.122024-06-228318Actual
12627200.002023-03-238364Budget
31155128.422024-08-2283112Actual
33466170.982024-10-2283612Actual
9341163.002022-12-218315Actual
1176650.002023-02-208326Budget
13543250.002023-04-228363Actual
11815100.002023-02-208336Budget
1423567.782023-04-2283111Actual
2473142.002024-03-228373Actual
1890139.002023-09-228326Actual
38152141.612025-02-2083213Actual
9263200.002022-12-218364Budget
3067858.002024-08-228356Actual
2543634.802024-03-2283411Actual
1724970.972023-07-2383111Actual
1446613.532023-04-2283612Actual
11578204.002023-02-208315Actual
3443594.382024-11-2283411Actual
29937103.952024-07-2283411Actual
571080.002022-09-228363Budget
7020162.002022-10-238364Actual
18569419.002023-09-228313Actual
7894100.002022-11-238313Budget
5648100.002022-09-228313Budget
28523247.002024-06-228367Actual
28291135.002024-06-228316Actual
9866200.002022-12-218367Budget
10983178.002023-01-218367Actual
893780.002022-11-238368Budget
2355212.462024-01-2183612Actual
6445264.002022-09-228317Actual
12047200.002023-02-208317Budget
20253222.302023-10-238368Actual
33795242.002024-11-228364Actual
1485436.002023-05-238326Actual
3216200.002022-06-238318Budget
3438141.192024-11-2283211Actual
346479.002022-07-238363Actual
3750371.002025-02-208356Actual
21247195.022023-11-238328Actual
2923196.002024-07-228373Actual
28140242.002024-06-228364Actual
21161178.002023-11-238367Actual
12846109.002023-03-238316Actual
1928381.612023-09-2283111Actual
2446584.802024-02-2083611Actual
1838711.402023-08-2383511Actual
16125157.142023-06-238328Actual
37396116.002025-02-208316Actual
22130222.002023-12-218317Actual
21841194.002023-12-218315Actual
16568211.002023-07-238363Actual
2147151.082022-05-238328Actual
2666115.652024-04-2183612Actual
2099260.182022-05-238318Actual
22284158.662023-12-218368Actual
38125113.532025-02-2083113Actual
630751.002022-09-228356Actual
1251730.002023-03-238373Budget
6116107.002022-09-228316Actual
15714146.002023-06-238315Actual
2286100.002022-06-238313Budget
2540932.672024-03-2283311Actual
1526513.532023-05-2383211Actual
130030.002022-05-238373Budget
174506.082023-07-2383112Actual
2157314.592023-11-2383612Actual
1842148.632023-08-2383611Actual
31511423.002024-09-218314Actual
2394218.002024-02-208326Actual
4260200.002022-07-238367Budget
3405262.002024-11-228356Actual
966942.002022-12-218356Actual
10132100.002023-01-218313Budget
8219184.002022-11-238315Actual
13177174.002023-03-238317Actual
130121.002022-05-238373Actual
1992936.002023-10-238326Actual
504151.002022-08-238326Actual
4199200.002022-07-238317Budget
1223680.002023-02-208328Budget
6366100.002022-09-228366Budget
30420310.002024-08-228364Actual
12706200.002023-03-238315Budget
3284834.002024-10-228326Actual
1251647.002023-03-238373Actual
15059227.002023-05-238367Actual
9993196.542022-12-218328Actual
602130.002022-04-228336Actual
10054164.722022-12-218368Actual
4525113.002022-08-238313Actual
23609331.002024-02-208313Actual
7099200.002022-10-238315Budget
7336138.002022-10-238336Actual
12943128.002023-03-238336Actual
27811211.402024-05-2283612Actual
21988122.002023-12-218336Actual
35942308.002025-01-218313Actual
2502566.002024-03-228346Actual
346580.002022-07-238363Budget
34790375.002024-12-218313Actual
20134160.002023-10-238367Actual
28902126.292024-06-2283112Actual
19191190.482023-09-228328Actual
3408492.002024-11-228366Actual
12705215.002023-03-238315Actual
1005380.002022-12-218368Budget
1933822.042023-09-2283311Actual
22640202.002024-01-218363Actual
8360100.002022-11-238316Budget
8081256.002022-11-238314Actual
177398.002022-05-238346Actual
8751200.002022-11-238367Budget
5509100.002022-08-238328Budget
2891101.002022-06-238346Actual
22818173.002024-01-218315Actual
11816137.002023-02-208336Actual
3627336.002025-01-218326Actual
1529233.742023-05-2383311Actual
24793104.002024-03-228364Actual
1851216.722023-08-2383612Actual
4013101.002022-07-238346Actual
16746185.002023-07-238315Actual
10738100.002023-01-218346Budget
2287139.002022-06-238313Actual
3180460.002024-09-218356Actual
855250.002022-11-238356Budget
35293356.002024-12-218317Actual
18066268.002023-08-238317Actual
1303860.002023-03-238356Budget
1936540.122023-09-2283411Actual
1647610.332023-06-2383612Actual
293859.002022-06-238356Actual
13724203.002023-04-228315Actual

Generated 2025-05-22 16:32:48.773 UTC