[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 1000   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37477102.002025-03-038346Actual
17191182.902023-08-038368Actual
781580.002022-11-038368Budget
11172149.572023-02-018368Actual
952751.002023-01-018326Actual
2549667.782024-04-0283611Actual
3869129.002022-08-038316Actual
164189.272023-07-0483112Actual
1064246.002023-02-018326Actual
30208155.642024-08-0283613Actual
223217.002022-05-038314Actual
836178.002022-05-038317Actual
3076248.002022-07-048317Actual
234790.002022-07-048363Budget
4993100.002022-09-038316Budget
9866200.002023-01-018367Budget
1697998.002023-08-038366Actual
1765741.002023-09-038373Actual
1724970.972023-08-0383111Actual
25234367.752024-04-028318Actual
55346.002022-05-038326Actual
11863100.002023-03-038346Budget
10132100.002023-02-018313Budget
18689220.002023-10-038314Actual
1750816.722023-08-0383612Actual
33640344.002024-12-038313Actual
38395235.002025-04-038364Actual
34910451.002025-01-018314Actual
11063200.002023-02-018318Budget
15059227.002023-06-038367Actual
26746227.572024-05-0283213Actual
15024295.002023-06-038317Actual
2057015.652023-11-0383612Actual
2031186.932023-11-0383111Actual
144355.012023-05-0383212Actual
11062295.032023-02-018318Actual
4013101.002022-08-038346Actual
25296187.452024-04-028368Actual
37685454.122025-03-038318Actual
38453253.002025-04-038315Actual
25698293.002024-05-028313Actual
33110425.332024-11-028318Actual
2837290.002024-07-038346Actual
2437735.872024-03-0283311Actual
3918556.082025-04-0383212Actual
34616197.572024-12-0383612Actual
32670298.002024-11-028364Actual
36916151.832025-02-0183612Actual
31986478.362024-10-028318Actual
4914200.002022-09-038365Budget
1005380.002023-01-018368Budget
28609226.842024-07-038328Actual
3106396.512024-09-0283411Actual
1435051.822023-05-0383611Actual
21161178.002023-12-048367Actual
4710280.002022-09-038314Budget
2000943.002023-11-038356Actual
636779.002022-10-038366Actual
21749196.002024-01-018314Actual
9944200.002023-01-018318Budget
55240.002022-05-038326Budget
738393.002022-11-038346Actual
2004278.002023-11-038366Actual
20840177.002023-12-048315Actual
3005725.232024-08-0283212Actual
2724650.002024-06-028356Actual
14175167.752023-05-038368Actual
30571125.002024-09-028316Actual
1531950.762023-06-0383411Actual
3833264.002025-04-038373Actual
2777827.362024-06-0283212Actual
3265114.722022-07-048328Actual
28291135.002024-07-038316Actual
2033925.232023-11-0383211Actual
32961129.002024-11-028366Actual
755100.002022-05-038366Budget
1735814.592023-08-0383511Actual
27604128.422024-06-0283311Actual
2443112.462024-03-0283511Actual
8140200.002022-12-048364Budget
1426313.532023-05-0383211Actual
5382136.002022-09-038367Actual
23729224.002024-03-028314Actual
34176222.002024-12-038367Actual
10378135.002023-02-018364Actual
15179166.242023-06-038368Actual
4445157.142022-08-038368Actual
8081256.002022-12-048314Actual
691330.002022-11-038373Budget
23764167.002024-03-028364Actual
19598334.002023-11-038313Actual
167640.002022-06-038326Budget
12705215.002023-04-038315Actual
35767225.232025-01-0183612Actual
33524134.592024-11-0283113Actual
39219211.402025-04-0383612Actual
39277122.312025-04-0383113Actual
1890139.002023-10-038326Actual
16839111.002023-08-038316Actual
32425224.062024-10-0283213Actual
27194150.002024-06-028336Actual
10844115.002023-02-018366Actual
9263200.002023-01-018364Budget
23200285.932024-02-018318Actual
38152141.612025-03-0383213Actual
504151.002022-09-038326Actual
1800983.002023-09-038366Actual
424200.002022-05-038365Budget
1838711.402023-09-0383511Actual
12943128.002023-04-038336Actual
39304231.082025-04-0383213Actual
3100940.122024-09-0283211Actual
29352293.002024-08-028315Actual
24145188.002024-03-028367Actual
1078560.002023-02-018356Budget
25141306.002024-04-028317Actual
245239.272024-03-0283112Actual
13630167.002023-05-038314Actual
6775155.002022-11-038313Actual
5460200.002022-09-038318Budget
7894100.002022-12-048313Budget
24639372.002024-04-028313Actual
2039349.702023-11-0383411Actual
195106.082023-10-0383212Actual
3065271.002024-09-028346Actual
1176650.002023-03-038326Budget
5321200.002022-09-038317Budget
3591245.002022-08-038314Actual
10379200.002023-02-018364Budget
1027130.002023-02-018373Budget
9016100.002023-01-018313Budget
36301144.002025-02-018336Actual
458580.002022-09-038363Budget
32515344.002024-11-028313Actual
3603369.002025-02-018373Actual
742950.002022-11-038356Budget
505133.002022-05-038316Actual
34825224.002025-01-018363Actual
3402100.002022-08-038313Budget
25820270.002024-05-028314Actual
24674223.002024-04-028363Actual
1303860.002023-04-038356Budget
25950202.002024-05-028365Actual
38125113.532025-03-0383113Actual
27139104.002024-06-028316Actual
38743397.002025-04-038317Actual
2890100.002022-07-048346Budget
122390.002022-06-038363Budget
19717192.002023-11-038314Actual
6214140.002022-10-038336Actual
346580.002022-08-038363Budget
1959200.002022-06-038317Budget
27048281.002024-06-028315Actual
466342.002022-09-038373Actual
504100.002022-05-038316Budget
21630312.002024-01-018313Actual
8281140.002022-12-048365Actual
1939228.422023-10-0383511Actual
15536197.002023-07-048363Actual
27491211.692024-06-028368Actual
181950.002022-06-038356Budget
10133121.002023-02-018313Actual
2402264.002024-03-028356Actual
2609200.002022-07-048315Budget
12188245.032023-03-038318Actual
28233256.002024-07-038365Actual
683590.002022-11-038363Budget
35038195.002025-01-018365Actual
3177881.002024-10-028346Actual
2765844.382024-06-0283511Actual
37805136.932025-03-0383111Actual
14018197.002023-05-038317Actual
28902126.292024-07-0383112Actual
15749163.002023-07-048365Actual
29642383.002024-08-028317Actual
10983178.002023-02-018367Actual
16039230.002023-07-048367Actual
25855187.002024-05-028364Actual
11498169.002023-03-038364Actual
2610200.002022-07-048315Actual
8831231.392022-12-048318Actual
3137138.002022-07-048367Actual
6261114.002022-10-038346Actual
35885162.662025-01-0183613Actual
3405262.002024-12-038356Actual
1222102.002022-06-038363Actual
7239100.002022-11-038316Budget
21841194.002024-01-018315Actual
2603721.002024-05-028326Actual
907690.002023-01-018363Budget
2891101.002022-07-048346Actual
1847911.402023-09-0383112Actual
2831834.002024-07-038326Actual
7238136.002022-11-038316Actual
795590.002022-12-048363Budget
37396116.002025-03-038316Actual
1901394.002023-10-038366Actual
2843200.002022-07-048336Budget
21664232.002024-01-018363Actual
6508180.002022-10-038367Actual
2446584.802024-03-0283611Actual
1830614.592023-09-0383211Actual
23644182.002024-03-028363Actual
37947123.102025-03-0383611Actual
962280.002023-01-018346Budget
4852209.002022-09-038315Actual
15656141.002023-07-048364Actual
283100.002022-05-038364Budget
7335100.002022-11-038336Budget
976200.002022-05-038318Budget
22284158.662024-01-018368Actual
3573456.082025-01-0183212Actual
364172.002022-05-038315Actual
1591457.002023-07-048356Actual
1594778.002023-07-048366Actual
35414217.752025-01-018328Actual
2458212.462024-03-0283612Actual
3216200.002022-07-048318Budget
3397240.002024-12-038326Actual
5648100.002022-10-038313Budget
31391402.002024-10-028313Actual
27811211.402024-06-0283612Actual
2405467.002024-03-028366Actual
2727997.002024-06-028366Actual
28106493.002024-07-038314Actual
29585102.002024-08-028366Actual
2139456.082023-12-0483311Actual
3731200.002022-08-038315Budget
34262281.392024-12-038328Actual
9993196.542023-01-018328Actual
30091173.102024-08-0283612Actual
1692072.002023-08-038346Actual
20134160.002023-11-038367Actual
1842148.632023-09-0383611Actual
1485436.002023-06-038326Actual
12626182.002023-04-038364Actual
9945361.692023-01-018318Actual
16688124.002023-08-038364Actual
2020100.002022-06-038367Budget
3791417.782025-03-0383511Actual
1636043.312023-07-0483611Actual
578942.002022-10-038373Actual
14523296.002023-06-038313Actual
27986398.002024-07-038313Actual
12048187.002023-03-038317Actual
840955.002022-12-048326Actual
4711240.002022-09-038314Actual
14557237.002023-06-038363Actual
35852167.922025-01-0183213Actual
27896234.592024-06-0283213Actual
33675205.002024-12-038363Actual
13427100.002023-04-038368Budget
354340.002022-08-038373Actual
164455.012023-07-0483212Actual
14734194.002023-06-038315Actual
245502.892024-03-0283212Actual
3292850.002024-11-028356Actual
33945133.002024-12-038316Actual
36246150.002025-02-018316Actual
2237035.872024-01-0183211Actual
4120137.002022-08-038366Actual
22640202.002024-02-018363Actual
26244248.002024-05-028367Actual
12047200.002023-03-038317Budget
29763213.212024-08-028328Actual
20253222.302023-11-038368Actual
1392651.002023-05-038356Actual
35706134.802025-01-0183112Actual
37860116.722025-03-0383311Actual
3035794.002024-09-028373Actual
28021254.002024-07-038363Actual
2352010.332024-02-0183112Actual
9017127.002023-01-018313Actual
205128.212023-11-0383112Actual
35648115.652025-01-0183611Actual
234674.002022-07-048363Actual
18723137.002023-10-038364Actual
5136100.002022-09-038346Budget
9726100.002023-01-018366Budget
7568200.002022-11-038317Budget
5570141.992022-09-038368Actual
2923196.002024-08-028373Actual
1223798.052023-03-038328Actual
33795242.002024-12-038364Actual
754107.002022-05-038366Actual
27371266.002024-06-028367Actual
12564230.002023-04-038314Actual
2497120.002024-04-028326Actual
32048254.122024-10-028368Actual
38686117.002025-04-038366Actual
738280.002022-11-038346Budget
2668200.002022-07-048365Budget
11718123.002023-03-038316Actual
1488238.002022-06-038315Actual
242535.002022-07-048373Actual
14141137.452023-05-038328Actual
255548.212024-04-0283112Actual
34674157.402024-12-0383113Actual
20782145.002023-12-048364Actual
1423567.782023-05-0383111Actual
13178200.002023-04-038317Budget
1647610.332023-07-0483612Actual
3343224.162024-11-0283212Actual
38183266.172025-03-0383613Actual

Generated 2025-06-02 12:13:07.984 UTC