[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 1000   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33466170.982024-10-2883612Actual
630860.002022-09-288356Budget
29677273.002024-07-288367Actual
346479.002022-07-298363Actual
738280.002022-10-298346Budget
19163437.452023-09-288318Actual
36916151.832025-01-2783612Actual
1789732.002023-08-298326Actual
326490.002022-06-298328Budget
30029118.852024-07-2883112Actual
966942.002022-12-278356Actual
32763282.002024-10-288365Actual
20134160.002023-10-298367Actual
9575138.002022-12-278336Actual
972788.002022-12-278366Actual
2610200.002022-06-298315Actual
855250.002022-11-298356Budget
6037164.002022-09-288365Actual
3265114.722022-06-298328Actual
15807100.002023-06-298316Actual
5976206.002022-09-288315Actual
6634135.932022-09-288328Actual
36095284.002025-01-278364Actual
1027036.002023-01-278373Actual
1348200.002022-05-298314Budget
2293721.002024-01-278326Actual
1591457.002023-06-298356Actual
35942308.002025-01-278313Actual
10318217.002023-01-278314Actual
1887474.002023-09-288316Actual
38488293.002025-03-298365Actual
26209320.002024-04-278317Actual
14882109.002023-05-298336Actual
5508160.182022-08-298328Actual
29585102.002024-07-288366Actual
12846109.002023-03-298316Actual
458580.002022-08-298363Budget
8610112.002022-11-298366Actual
2402264.002024-02-268356Actual
5461345.032022-08-298318Actual
14676114.002023-05-298364Actual
108490.002022-04-288368Budget
1111080.002023-01-278328Budget
1629948.632023-06-2983411Actual
39099147.572025-03-2983611Actual
25915234.002024-04-278315Actual
3573456.082024-12-2783212Actual
1931114.592023-09-2883211Actual
7894100.002022-11-298313Budget
10054164.722022-12-278368Actual
8281140.002022-11-298365Actual
578840.002022-09-288373Budget
102490.002022-04-288328Budget
35386466.242024-12-278318Actual
14018197.002023-04-288317Actual
683590.002022-10-298363Budget
3652157.002022-07-298364Actual
22223295.032023-12-278318Actual
16533358.002023-07-298313Actual
1435051.822023-04-2883611Actual
840955.002022-11-298326Actual
5896200.002022-09-288364Budget
36153313.002025-01-278315Actual
2535486.932024-03-2883111Actual
33052278.002024-10-288367Actual
12991100.002023-03-298346Budget
64984.002022-04-288346Actual
13508341.002023-04-288313Actual
21664232.002023-12-278363Actual
36386104.002025-01-278366Actual
36301144.002025-01-278336Actual
32014257.152024-09-278328Actual
7160157.002022-10-298365Actual
10516100.002023-01-278365Budget
4012100.002022-07-298346Budget
4120137.002022-07-298366Actual
10595120.002023-01-278316Actual
1523780.552023-05-2983111Actual
37451120.002025-02-268336Actual
3803323.102025-02-2683212Actual
245239.272024-02-2683112Actual
26836345.002024-05-288313Actual
571183.002022-09-288363Actual
255548.212024-03-2883112Actual
2019151.002022-05-298367Actual
1694646.002023-07-298356Actual
29082155.642024-06-2883613Actual
1005380.002022-12-278368Budget
4525113.002022-08-298313Actual
6696149.572022-09-288368Actual
781580.002022-10-298368Budget
32670298.002024-10-288364Actual
363200.002022-04-288315Budget
37593353.002025-02-268317Actual
32048254.122024-09-278368Actual
962377.002022-12-278346Actual
2305095.002024-01-278366Actual
13759117.002023-04-288365Actual
279529.002022-06-298326Actual
1960190.002022-05-298317Actual
18159288.972023-08-298318Actual
1739280.552023-07-2983611Actual
1901394.002023-09-288366Actual
1496779.002023-05-298366Actual
32550209.002024-10-288363Actual
7816108.662022-10-298368Actual
24999121.002024-03-288336Actual
28643214.722024-06-288368Actual
5570141.992022-08-298368Actual
167749.002022-05-298326Actual
29387231.002024-07-288365Actual
7021200.002022-10-298364Budget
907786.002022-12-278363Actual
33853252.002024-11-288315Actual
2831834.002024-06-288326Actual
38864179.872025-03-298328Actual
5322169.002022-08-298317Actual
8879135.932022-11-298328Actual
19191190.482023-09-288328Actual
11437260.002023-02-268314Actual
3221536.932024-09-2783511Actual
293859.002022-06-298356Actual
20782145.002023-11-298364Actual
33795242.002024-11-288364Actual
22284158.662023-12-278368Actual
15536197.002023-06-298363Actual
3635370.002025-01-278356Actual
9399200.002022-12-278365Budget
1336780.002023-03-298328Budget
39277122.312025-03-2983113Actual
130030.002022-05-298373Budget
20874181.002023-11-298365Actual
1138921.002023-02-268373Actual
38601155.002025-03-298336Actual
11719100.002023-02-268316Budget
3556187.992024-12-2783311Actual
36797100.762025-01-2783611Actual
36443414.002025-01-278317Actual
7707226.842022-10-298318Actual
242535.002022-06-298373Actual
1583420.002023-06-298326Actual
23609331.002024-02-268313Actual
11969100.002023-02-268366Budget
38743397.002025-03-298317Actual
6260100.002022-09-288346Budget
17191182.902023-07-298368Actual
9866200.002022-12-278367Budget
11578204.002023-02-268315Actual
37001181.962025-01-2783213Actual
22165225.002023-12-278367Actual
167640.002022-05-298326Budget
513765.002022-08-298346Actual
4387178.362022-07-298328Actual
279440.002022-06-298326Budget
2095930.002023-11-298326Actual
17157126.842023-07-298328Actual
2394218.002024-02-268326Actual
9017127.002022-12-278313Actual
11640100.002023-02-268365Budget
34674157.402024-11-2883113Actual
2671974.942024-04-2783113Actual
1223680.002023-02-268328Budget
1303777.002023-03-298356Actual
424200.002022-04-288365Budget
37805136.932025-02-2683111Actual
14053238.002023-04-288367Actual
1968994.002023-10-298373Actual
18220210.182023-08-298368Actual
1636043.312023-06-2983611Actual
3067858.002024-08-288356Actual
1629111.002022-05-298316Actual
14141137.452023-04-288328Actual
1772100.002022-05-298346Budget
17925125.002023-08-298336Actual
2786978.452024-05-2883113Actual
2716647.002024-05-288326Actual
20220178.362023-10-298328Actual
23764167.002024-02-268364Actual
1942567.782023-09-2883611Actual
1881100.002022-05-298366Budget
2207389.002023-12-278366Actual
2603721.002024-04-278326Actual
31426215.002024-09-278363Actual
3402100.002022-07-298313Budget
1488238.002022-05-298315Actual
1727726.292023-07-2983211Actual
2472200.002022-06-298314Budget
27896234.592024-05-2883213Actual
2837290.002024-06-288346Actual
144089.272023-04-2883112Actual
25296187.452024-03-288368Actual
8458140.002022-11-298336Actual
3138100.002022-06-298367Budget
39219211.402025-03-2983612Actual
5648100.002022-09-288313Budget
3405262.002024-11-288356Actual
37125292.002025-02-268363Actual
17719137.002023-08-298364Actual
5649113.002022-09-288313Actual
12564230.002023-03-298314Actual
1138830.002023-02-268373Budget
32607118.002024-10-288373Actual
4852209.002022-08-298315Actual
2340252.892024-01-2783411Actual
12768100.002023-03-298365Budget
3627336.002025-01-278326Actual
728660.002022-10-298326Budget
13427100.002023-03-298368Budget
2872951.822024-06-2883211Actual
1251730.002023-03-298373Budget
26425101.822024-04-2783111Actual
154118.212023-05-2983112Actual
6446200.002022-09-288317Budget
32515344.002024-10-288313Actual
29139397.002024-07-288313Actual
7755116.232022-10-298328Actual
25141306.002024-03-288317Actual
391650.002022-07-298326Budget
7238136.002022-10-298316Actual
391764.002022-07-298326Actual
23200285.932024-01-278318Actual
22640202.002024-01-278363Actual
354240.002022-07-298373Budget
22605351.002024-01-278313Actual
3520351.002024-12-278356Actual
10984200.002023-01-278367Budget
3402694.002024-11-288346Actual
2615066.002024-04-278366Actual
21630312.002023-12-278313Actual
3290297.002024-10-288346Actual
7568200.002022-10-298317Budget
10379200.002023-01-278364Budget
13819108.002023-04-288316Actual
803232.002022-11-298373Actual
34176222.002024-11-288367Actual
29174217.002024-07-288363Actual
3035794.002024-08-288373Actual
2611748.002024-04-278356Actual
8141175.002022-11-298364Actual
1408154.002022-05-298364Actual
3783332.672025-02-2683211Actual
3966136.002022-07-298336Actual
4711240.002022-08-298314Actual
8360100.002022-11-298316Budget
38395235.002025-03-298364Actual
38686117.002025-03-298366Actual
27692126.292024-05-2883611Actual
20840177.002023-11-298315Actual
3438141.192024-11-2883211Actual
795590.002022-11-298363Budget
24674223.002024-03-288363Actual
35414217.752024-12-278328Actual
8140200.002022-11-298364Budget
8220200.002022-11-298315Budget
748886.002022-10-298366Actual
423140.002022-04-288365Actual
30420310.002024-08-288364Actual
896100.002022-04-288367Budget
3673883.742025-01-2783411Actual
1303860.002023-03-298356Budget
20099258.002023-10-298317Actual
3172439.002024-09-278326Actual
3292850.002024-10-288356Actual
2497120.002024-03-288326Actual
36974164.412025-01-2783113Actual
2432260.332024-02-2683111Actual
10691100.002023-01-278336Budget
29500153.002024-07-288336Actual
2039349.702023-10-2983411Actual
37536118.002025-02-268366Actual
2291089.002024-01-278316Actual
35885162.662024-12-2783613Actual
1165142.002022-05-298313Actual
1933822.042023-09-2883311Actual
9341163.002022-12-278315Actual
21161178.002023-11-298367Actual
835200.002022-04-288317Budget
34616197.572024-11-2883612Actual
17129314.722023-07-298318Actual
6366100.002022-09-288366Budget
24145188.002024-02-268367Actual
3213482.682024-09-2783211Actual
3898473.102025-03-2983211Actual
2878396.512024-06-2883411Actual
6635100.002022-09-288328Budget
952751.002022-12-278326Actual
4993100.002022-08-298316Budget
3790200.002022-07-298365Budget
4199200.002022-07-298317Budget
36188207.002025-01-278365Actual
22852131.002024-01-278365Actual
32188108.212024-09-2783411Actual
28198264.002024-06-288315Actual
7489100.002022-10-298366Budget
29971116.722024-07-2883611Actual
6508180.002022-09-288367Actual
31334159.152024-08-2883613Actual
33110425.332024-10-288318Actual
1726150.002022-05-298336Actual
11250100.002023-02-268313Budget
39038127.362025-03-2983411Actual
32961129.002024-10-288366Actual
13428191.992023-03-298368Actual

Generated 2025-05-28 15:10:03.398 UTC