[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 1000   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2890100.002022-07-028346Budget
3731200.002022-08-018315Budget
11815100.002023-03-018336Budget
1435051.822023-05-0183611Actual
22605351.002024-01-308313Actual
34554110.342024-12-0183112Actual
6445264.002022-10-018317Actual
35038195.002024-12-308365Actual
1838711.402023-09-0183511Actual
616453.002022-10-018326Actual
11171100.002023-01-308368Budget
2579267.002024-04-308373Actual
2777827.362024-05-3183212Actual
35852167.922024-12-3083213Actual
3652157.002022-08-018364Actual
803330.002022-12-028373Budget
2239746.502023-12-3083311Actual
55346.002022-05-018326Actual
3217304.122022-07-028318Actual
33945133.002024-12-018316Actual
896100.002022-05-018367Budget
23729224.002024-02-298314Actual
15145143.512023-06-018328Actual
3590280.002022-08-018314Budget
7895114.002022-12-028313Actual
22130222.002023-12-308317Actual
30981148.632024-08-3183111Actual
14642209.002023-06-018314Actual
9016100.002022-12-308313Budget
2671974.942024-04-3083113Actual
2667200.002022-07-028365Actual
14676114.002023-06-018364Actual
16688124.002023-08-018364Actual
22965103.002024-01-308336Actual
11718123.002023-03-018316Actual
2656852.892024-04-3083611Actual
3791417.782025-03-0183511Actual
21783103.002023-12-308364Actual
22725211.002024-01-308314Actual
31155128.422024-08-3183112Actual
1933822.042023-10-0183311Actual
167640.002022-06-018326Budget
1223798.052023-03-018328Actual
16746185.002023-08-018315Actual
1138830.002023-03-018373Budget
363200.002022-05-018315Budget
27604128.422024-05-3183311Actual
28233256.002024-07-018365Actual
5381200.002022-09-018367Budget
3065271.002024-08-318346Actual
31334159.152024-08-3183613Actual
1594778.002023-07-028366Actual
505133.002022-05-018316Actual
38601155.002025-04-018336Actual
37685454.122025-03-018318Actual
1942567.782023-10-0183611Actual
755100.002022-05-018366Budget
2204043.002023-12-308356Actual
39304231.082025-04-0183213Actual
1692072.002023-08-018346Actual
30208155.642024-07-3183613Actual
33052278.002024-10-318367Actual
38778255.002025-04-018367Actual
1627236.932023-07-0283311Actual
5897133.002022-10-018364Actual
28643214.722024-07-018368Actual
3148387.002024-09-308373Actual
1019380.002023-01-308363Budget
6117100.002022-10-018316Budget
36188207.002025-01-308365Actual
154118.212023-06-0183112Actual
36916151.832025-01-3083612Actual
10739117.002023-01-308346Actual
30571125.002024-08-318316Actual
3172439.002024-09-308326Actual
255816.082024-03-3183212Actual
3059860.002024-08-318326Actual
26990240.002024-05-318364Actual
19957111.002023-11-018336Actual
7706200.002022-11-018318Budget
27929243.362024-05-3183613Actual
3402694.002024-12-018346Actual
1827867.782023-09-0183111Actual
6774100.002022-11-018313Budget
915424.002022-12-308373Actual
3458243.312024-12-0183212Actual
1928381.612023-10-0183111Actual
33018402.002024-10-318317Actual
28291135.002024-07-018316Actual
24111251.002024-02-298317Actual
14557237.002023-06-018363Actual
37396116.002025-03-018316Actual
38956160.342025-04-0183111Actual
2286100.002022-07-028313Budget
15117384.422023-06-018318Actual
8690200.002022-12-028317Budget
5649113.002022-10-018313Actual
3067858.002024-08-318356Actual
36095284.002025-01-308364Actual
1836037.992023-09-0183411Actual
31217188.002024-08-3183612Actual
2093281.002023-12-028316Actual
16004256.002023-07-028317Actual
5837278.002022-10-018314Actual
962377.002022-12-308346Actual
222200.002022-05-018314Budget
2662714.592024-04-3083112Actual
2019151.002022-06-018367Actual
30626120.002024-08-318336Actual
1487200.002022-06-018315Budget
1890139.002023-10-018326Actual
164189.272023-07-0283112Actual
11816137.002023-03-018336Actual
16159234.422023-07-028368Actual
15862115.002023-07-028336Actual
8360100.002022-12-028316Budget
55240.002022-05-018326Budget
26365222.302024-04-308368Actual
27631100.762024-05-3183411Actual
242535.002022-07-028373Actual
26956372.002024-05-318314Actual
11437260.002023-03-018314Actual
2540932.672024-03-3183311Actual
16781185.002023-08-018365Actual
3408492.002024-12-018366Actual
3653200.002022-08-018364Budget
35123.002022-05-018313Actual
1591457.002023-07-028356Actual
1629111.002022-06-018316Actual
1019289.002023-01-308363Actual
37805136.932025-03-0183111Actual
1461444.002023-06-018373Actual
34701171.432024-12-0183213Actual
3688324.162025-01-3083212Actual
5836280.002022-10-018314Budget
19632220.002023-11-018363Actual
34496167.782024-12-0183611Actual
37245317.002025-03-018364Actual
22818173.002024-01-308315Actual
2293721.002024-01-308326Actual
28844100.762024-07-0183611Actual
36386104.002025-01-308366Actual
31894371.002024-09-308317Actual
130121.002022-06-018373Actual
32876130.002024-10-318336Actual
29500153.002024-07-318336Actual
18066268.002023-09-018317Actual
2352010.332024-01-3083112Actual
3520351.002024-12-308356Actual
5975200.002022-10-018315Budget
19844135.002023-11-018365Actual
9805223.002022-12-308317Actual
2340252.892024-01-3083411Actual
3075200.002022-07-028317Budget
27692126.292024-05-3183611Actual
2996130.002022-07-028366Actual
2147151.082022-06-018328Actual
2839869.002024-07-018356Actual
9202200.002022-12-308314Budget
11577200.002023-03-018315Budget
2394218.002024-02-298326Actual
37947123.102025-03-0183611Actual
32188108.212024-09-3083411Actual
16568211.002023-08-018363Actual
22760121.002024-01-308364Actual
2843200.002022-07-028336Budget
1303860.002023-04-018356Budget
1223680.002023-03-018328Budget
1243880.002023-04-018363Budget
12991100.002023-04-018346Budget
3216200.002022-07-028318Budget
25141306.002024-03-318317Actual
39157128.422025-04-0183112Actual
2530147.002022-07-028364Actual
2142153.952023-12-0283411Actual
21161178.002023-12-028367Actual
13318288.972023-04-018318Actual
23764167.002024-02-298364Actual
23644182.002024-02-298363Actual
1078668.002023-01-308356Actual
31302155.642024-08-3183213Actual
3966136.002022-08-018336Actual
31986478.362024-09-308318Actual
2891101.002022-07-028346Actual
1960190.002022-06-018317Actual
1083126.842022-05-018368Actual
19105259.002023-10-018367Actual
9017127.002022-12-308313Actual
1078560.002023-01-308356Budget
504100.002022-05-018316Budget
10319200.002023-01-308314Budget
2807891.002024-07-018373Actual
4524100.002022-09-018313Budget
5648100.002022-10-018313Budget
7159200.002022-11-018365Budget
20662221.002023-12-028363Actual
39099147.572025-04-0183611Actual
13664153.002023-05-018364Actual
1694646.002023-08-018356Actual
35976233.002025-01-308363Actual
34295219.272024-12-018368Actual
1662599.002023-08-018373Actual
30091173.102024-07-3183612Actual
7335100.002022-11-018336Budget
1164100.002022-06-018313Budget
4338200.002022-08-018318Budget
17129314.722023-08-018318Actual
4012100.002022-08-018346Budget
37303301.002025-03-018315Actual
25698293.002024-04-308313Actual
13508341.002023-05-018313Actual
3965100.002022-08-018336Budget
32248101.822024-09-3083611Actual
10845100.002023-01-308366Budget
34674157.402024-12-0183113Actual
23857163.002024-02-298365Actual
20840177.002023-12-028315Actual
3014969.672024-07-3183113Actual
9944200.002022-12-308318Budget
9400185.002022-12-308365Actual
571080.002022-10-018363Budget
967050.002022-12-308356Budget
3405262.002024-12-018356Actual
29139397.002024-07-318313Actual
636779.002022-10-018366Actual
33853252.002024-12-018315Actual
35506146.512024-12-3083111Actual
1390070.002023-05-018346Actual
144355.012023-05-0183212Actual
21281169.272023-12-028368Actual
855172.002022-12-028356Actual
5242100.002022-09-018366Budget
20782145.002023-12-028364Actual
11063200.002023-01-308318Budget
1727726.292023-08-0183211Actual
27750136.932024-05-3183112Actual
10844115.002023-01-308366Actual
35448257.152024-12-308368Actual
1765741.002023-09-018373Actual
5461345.032022-09-018318Actual
30176181.962024-07-3183213Actual
12565200.002023-04-018314Budget
2291089.002024-01-308316Actual
6213100.002022-10-018336Budget
1529233.742023-06-0183311Actual
1772100.002022-06-018346Budget
1482792.002023-06-018316Actual
2653411.402024-04-3083511Actual
12110200.002023-03-018367Budget
11639189.002023-03-018365Actual
24886147.002024-03-318365Actual
3397240.002024-12-018326Actual
2497120.002024-03-318326Actual
13724203.002023-05-018315Actual
18723137.002023-10-018364Actual
22852131.002024-01-308365Actual
2458212.462024-02-2983612Actual
2716647.002024-05-318326Actual
14141137.452023-05-018328Actual
2287139.002022-07-028313Actual
27194150.002024-05-318336Actual
27491211.692024-05-318368Actual
26779162.662024-04-3083613Actual
3512345.002024-12-308326Actual
34616197.572024-12-0183612Actual
9262196.002022-12-308364Actual
7238136.002022-11-018316Actual
2254817.782023-12-3083612Actual
1531950.762023-06-0183411Actual
31546240.002024-09-308364Actual
38686117.002025-04-018366Actual
7628200.002022-11-018367Budget
33887271.002024-12-018365Actual
7099200.002022-11-018315Budget
27986398.002024-07-018313Actual
12109138.002023-03-018367Actual
37033157.402025-01-3083613Actual
2269787.002024-01-308373Actual
23142257.002024-01-308367Actual
13319200.002023-04-018318Budget
29259385.002024-07-318314Actual
3138100.002022-07-028367Budget
21126195.002023-12-028317Actual
31697124.002024-09-308316Actual
3906515.652025-04-0183511Actual
9806200.002022-12-308317Budget
1866147.002023-10-018373Actual
36974164.412025-01-3083113Actual
3438141.192024-12-0183211Actual
214690.002022-06-018328Budget
578942.002022-10-018373Actual
9993196.542022-12-308328Actual
2139456.082023-12-0283311Actual
4993100.002022-09-018316Budget
188088.002022-06-018366Actual
6446200.002022-10-018317Budget
7894100.002022-12-028313Budget
32728293.002024-10-318315Actual

Generated 2025-05-31 20:44:19.695 UTC