[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 1000   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32763282.002024-10-318365Actual
30265417.002024-08-318313Actual
3857360.002025-04-018326Actual
12943128.002023-04-018336Actual
3402100.002022-08-018313Budget
32248101.822024-09-3083611Actual
32398139.852024-09-3083113Actual
7021200.002022-11-018364Budget
19225157.142023-10-018368Actual
32425224.062024-09-3083213Actual
1628100.002022-06-018316Budget
2872951.822024-07-0183211Actual
245502.892024-02-2983212Actual
1485436.002023-06-018326Actual
12706200.002023-04-018315Budget
39219211.402025-04-0183612Actual
2106996.002023-12-028366Actual
1931114.592023-10-0183211Actual
37947123.102025-03-0183611Actual
2610200.002022-07-028315Actual
2432260.332024-02-2983111Actual
9400185.002022-12-308365Actual
1243976.002023-04-018363Actual
14018197.002023-05-018317Actual
29910110.342024-07-3183311Actual
1289442.002023-04-018326Actual
225155.012023-12-3083112Actual
1138921.002023-03-018373Actual
1594778.002023-07-028366Actual
2237035.872023-12-3083211Actual
3067858.002024-08-318356Actual
850580.002022-12-028346Budget
405960.002022-08-018356Budget
13177174.002023-04-018317Actual
27371266.002024-05-318367Actual
31894371.002024-09-308317Actual
755100.002022-05-018366Budget
28701185.872024-07-0183111Actual
2662714.592024-04-3083112Actual
33795242.002024-12-018364Actual
26365222.302024-04-308368Actual
36797100.762025-01-3083611Actual
24111251.002024-02-298317Actual
5136100.002022-09-018346Budget
11436200.002023-03-018314Budget
11111143.512023-01-308328Actual
2777827.362024-05-3183212Actual
391764.002022-08-018326Actual
220890.002022-06-018368Budget
6038200.002022-10-018365Budget
21126195.002023-12-028317Actual
3343224.162024-10-3183212Actual
836178.002022-05-018317Actual
15145143.512023-06-018328Actual
31302155.642024-08-3183213Actual
4524100.002022-09-018313Budget
15714146.002023-07-028315Actual
20987115.002023-12-028336Actual
35852167.922024-12-3083213Actual
20099258.002023-11-018317Actual
30889207.152024-08-318328Actual
37125292.002025-03-018363Actual
36153313.002025-01-308315Actual
2301767.002024-01-308356Actual
2031186.932023-11-0183111Actual
22605351.002024-01-308313Actual
2716647.002024-05-318326Actual
896100.002022-05-018367Budget
2440453.952024-02-2983411Actual
840955.002022-12-028326Actual
2287139.002022-07-028313Actual
29855184.812024-07-3183111Actual
35293356.002024-12-308317Actual
12990112.002023-04-018346Actual
7335100.002022-11-018336Budget
14557237.002023-06-018363Actual
283100.002022-05-018364Budget
3869129.002022-08-018316Actual
3075200.002022-07-028317Budget
3561518.842024-12-3083511Actual
11498169.002023-03-018364Actual
3216192.252024-09-3083311Actual
1303777.002023-04-018356Actual
1588864.002023-07-028346Actual
30176181.962024-07-3183213Actual
2996130.002022-07-028366Actual
354240.002022-08-018373Budget
3373276.002024-12-018373Actual
1426313.532023-05-0183211Actual
3217304.122022-07-028318Actual
6834103.002022-11-018363Actual
1827867.782023-09-0183111Actual
895143.002022-05-018367Actual
18569419.002023-10-018313Actual
11718123.002023-03-018316Actual
2923196.002024-07-318373Actual
34674157.402024-12-0183113Actual
20747241.002023-12-028314Actual
3653200.002022-08-018364Budget
3688324.162025-01-3083212Actual
15179166.242023-06-018368Actual
10924200.002023-01-308317Budget
33110425.332024-10-318318Actual
1429051.822023-05-0183311Actual
2579267.002024-04-308373Actual
1662599.002023-08-018373Actual
32670298.002024-10-318364Actual
578942.002022-10-018373Actual
2473142.002024-03-318373Actual
2071950.002023-12-028373Actual
35123.002022-05-018313Actual
3573456.082024-12-3083212Actual
2144811.402023-12-0283511Actual
5382136.002022-09-018367Actual
38275211.002025-04-018363Actual
36386104.002025-01-308366Actual
1928381.612023-10-0183111Actual
33230185.872024-10-3183111Actual
167749.002022-06-018326Actual
2875687.992024-07-0183311Actual
130030.002022-06-018373Budget
3676543.312025-01-3083511Actual
3216200.002022-07-028318Budget
28964153.952024-07-0183612Actual
3520351.002024-12-308356Actual
9575138.002022-12-308336Actual
27549179.492024-05-3183111Actual
6508180.002022-10-018367Actual
36301144.002025-01-308336Actual
28431111.002024-07-018366Actual
8458140.002022-12-028336Actual
194835.012023-10-0183112Actual
214690.002022-06-018328Budget
28581554.122024-07-018318Actual
2497120.002024-03-318326Actual
8831231.392022-12-028318Actual
10458180.002023-01-308315Actual
6213100.002022-10-018336Budget
1942567.782023-10-0183611Actual
16039230.002023-07-028367Actual
29797261.692024-07-318368Actual
39337213.542025-04-0183613Actual
8752169.002022-12-028367Actual
20253222.302023-11-018368Actual
1196893.002023-03-018366Actual
3966136.002022-08-018336Actual
616453.002022-10-018326Actual
3137138.002022-07-028367Actual
15749163.002023-07-028365Actual
4446100.002022-08-018368Budget
35767225.232024-12-3083612Actual
504050.002022-09-018326Budget
10379200.002023-01-308364Budget
14734194.002023-06-018315Actual
9263200.002022-12-308364Budget
2947238.002024-07-318326Actual
1435051.822023-05-0183611Actual
38956160.342025-04-0183111Actual
571080.002022-10-018363Budget
1733156.082023-08-0183411Actual
69550.002022-05-018356Budget
4711240.002022-09-018314Actual
5090100.002022-09-018336Budget
3328576.292024-10-3183311Actual
38488293.002025-04-018365Actual
3284834.002024-10-318326Actual
38183266.172025-03-0183613Actual
19105259.002023-10-018367Actual
14642209.002023-06-018314Actual
3100940.122024-08-3183211Actual
27811211.402024-05-3183612Actual
16839111.002023-08-018316Actual
33551148.622024-10-3183213Actual
6961200.002022-11-018314Budget
738393.002022-11-018346Actual
1636043.312023-07-0283611Actual
8282200.002022-12-028365Budget
12564230.002023-04-018314Actual
2671974.942024-04-3083113Actual
6775155.002022-11-018313Actual
9806200.002022-12-308317Budget
8140200.002022-12-028364Budget
5976206.002022-10-018315Actual
36916151.832025-01-3083612Actual
32340168.852024-09-3083612Actual
518360.002022-09-018356Budget
2286100.002022-07-028313Budget
5321200.002022-09-018317Budget
18187135.932023-09-018328Actual
13819108.002023-05-018316Actual
3106396.512024-08-3183411Actual
9576100.002022-12-308336Budget
31334159.152024-08-3183613Actual
8938105.632022-12-028368Actual
36656202.892025-01-3083111Actual
12297129.872023-03-018368Actual
30861596.552024-08-318318Actual
2193376.002023-12-308316Actual
39157128.422025-04-0183112Actual
13366146.542023-04-018328Actual
30091173.102024-07-3183612Actual
25141306.002024-03-318317Actual
7568200.002022-11-018317Budget
6366100.002022-10-018366Budget
855172.002022-12-028356Actual
5975200.002022-10-018315Budget
28140242.002024-07-018364Actual
795490.002022-12-028363Actual
2878396.512024-07-0183411Actual
962280.002022-12-308346Budget
1735814.592023-08-0183511Actual
1431735.872023-05-0183411Actual
4260200.002022-08-018367Budget
1243880.002023-04-018363Budget
15501408.002023-07-028313Actual
13664153.002023-05-018364Actual
24264234.422024-02-298368Actual
2139456.082023-12-0283311Actual
22852131.002024-01-308365Actual
18101158.002023-09-018367Actual
26425101.822024-04-3083111Actual
2036622.042023-11-0183311Actual
22760121.002024-01-308364Actual
2004278.002023-11-018366Actual
3731200.002022-08-018315Budget
5569100.002022-09-018368Budget
9805223.002022-12-308317Actual
2207158.662022-06-018368Actual
205128.212023-11-0183112Actual
5381200.002022-09-018367Budget
33887271.002024-12-018365Actual
14113338.972023-05-018318Actual
21247195.022023-12-028328Actual
691330.002022-11-018373Budget
1895555.002023-10-018346Actual
1064350.002023-01-308326Budget
23228152.602024-01-308328Actual
518464.002022-09-018356Actual
30420310.002024-08-318364Actual
17812167.002023-09-018365Actual
36974164.412025-01-3083113Actual
3065271.002024-08-318346Actual
1624511.402023-07-0283211Actual
1936540.122023-10-0183411Actual
3868100.002022-08-018316Budget
27457317.752024-05-318328Actual
28291135.002024-07-018316Actual
1789732.002023-09-018326Actual
31697124.002024-09-308316Actual
2000943.002023-11-018356Actual
1750816.722023-08-0183612Actual
32106167.782024-09-3083111Actual
1960190.002022-06-018317Actual
69655.002022-05-018356Actual
16781185.002023-08-018365Actual
11172149.572023-01-308368Actual
3325869.912024-10-3183211Actual
13318288.972023-04-018318Actual
3177881.002024-09-308346Actual
13724203.002023-05-018315Actual
3323155.632022-07-028368Actual
332490.002022-07-028368Budget
1387484.002023-05-018336Actual
21841194.002023-12-308315Actual
35648115.652024-12-3083611Actual
2535486.932024-03-3183111Actual
1842148.632023-09-0183611Actual
1765741.002023-09-018373Actual
2988341.192024-07-3183211Actual
616550.002022-10-018326Budget
12768100.002023-04-018365Budget
1847911.402023-09-0183112Actual
728660.002022-11-018326Budget
3862777.002025-04-018346Actual
12627200.002023-04-018364Budget
26779162.662024-04-3083613Actual
3742339.002025-03-018326Actual
1164100.002022-06-018313Budget
1360291.002023-05-018373Actual
3213482.682024-09-3083211Actual
26871282.002024-05-318363Actual
19751116.002023-11-018364Actual
2098200.002022-06-018318Budget
2148251.822023-12-0283611Actual
18220210.182023-09-018368Actual
636779.002022-10-018366Actual
4992116.002022-09-018316Actual
10844115.002023-01-308366Actual
164455.012023-07-0283212Actual
2342914.592024-01-3083511Actual
35448257.152024-12-308368Actual
2370142.002024-02-298373Actual
10054164.722022-12-308368Actual
9016100.002022-12-308313Budget
1131089.002023-03-018363Actual
8220200.002022-12-028315Budget
648100.002022-05-018346Budget
1488238.002022-06-018315Actual
27631100.762024-05-3183411Actual
37396116.002025-03-018316Actual

Generated 2025-05-31 12:51:04.994 UTC