[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 1000   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733156.082023-08-0383411Actual
36443414.002025-02-018317Actual
6586266.242022-10-038318Actual
578840.002022-10-038373Budget
571183.002022-10-038363Actual
12047200.002023-03-038317Budget
164189.272023-07-0483112Actual
38864179.872025-04-038328Actual
4013101.002022-08-038346Actual
30265417.002024-09-028313Actual
11863100.002023-03-038346Budget
3627336.002025-02-018326Actual
27604128.422024-06-0283311Actual
205395.012023-11-0383212Actual
2727997.002024-06-028366Actual
2839869.002024-07-038356Actual
2648049.702024-05-0283311Actual
2101379.002023-12-048346Actual
27491211.692024-06-028368Actual
3742339.002025-03-038326Actual
1795156.002023-09-038346Actual
2997100.002022-07-048366Budget
1392651.002023-05-038356Actual
1138830.002023-03-038373Budget
38488293.002025-04-038365Actual
3789206.002022-08-038365Actual
34945290.002025-01-018364Actual
4525113.002022-09-038313Actual
1725200.002022-06-038336Budget
1692072.002023-08-038346Actual
1485436.002023-06-038326Actual
1243976.002023-04-038363Actual
33887271.002024-12-038365Actual
2033925.232023-11-0383211Actual
3331272.042024-11-0283411Actual
3138100.002022-07-048367Budget
8879135.932022-12-048328Actual
10133121.002023-02-018313Actual
2671974.942024-05-0283113Actual
24851143.002024-04-028315Actual
1078560.002023-02-018356Budget
10319200.002023-02-018314Budget
23200285.932024-02-018318Actual
1939228.422023-10-0383511Actual
2399677.002024-03-028346Actual
15059227.002023-06-038367Actual
2531100.002022-07-048364Budget
5321200.002022-09-038317Budget
691330.002022-11-038373Budget
30889207.152024-09-028328Actual
2843200.002022-07-048336Budget
234790.002022-07-048363Budget
16894106.002023-08-038336Actual
9590.002022-05-038363Budget
405960.002022-08-038356Budget
2154010.332023-12-0483112Actual
34616197.572024-12-0383612Actual
1025134.422022-05-038328Actual
1866147.002023-10-038373Actual
11969100.002023-03-038366Budget
1968994.002023-11-038373Actual
28346163.002024-07-038336Actual
33018402.002024-11-028317Actual
23228152.602024-02-018328Actual
3791417.782025-03-0383511Actual
30626120.002024-09-028336Actual
24264234.422024-03-028368Actual
2287139.002022-07-048313Actual
29642383.002024-08-028317Actual
25141306.002024-04-028317Actual
18569419.002023-10-038313Actual
2561310.332024-04-0283612Actual
4121100.002022-08-038366Budget
38453253.002025-04-038315Actual
5509100.002022-09-038328Budget
11719100.002023-03-038316Budget
3512345.002025-01-018326Actual
2746100.002022-07-048316Budget
28609226.842024-07-038328Actual
8830200.002022-12-048318Budget
1544416.722023-06-0383612Actual
2891101.002022-07-048346Actual
69550.002022-05-038356Budget
5090100.002022-09-038336Budget
9399200.002023-01-018365Budget
27194150.002024-06-028336Actual
1019289.002023-02-018363Actual
1222102.002022-06-038363Actual
34825224.002025-01-018363Actual
35448257.152025-01-018368Actual
1724970.972023-08-0383111Actual
630751.002022-10-038356Actual
466342.002022-09-038373Actual
177398.002022-06-038346Actual
6116107.002022-10-038316Actual
1694646.002023-08-038356Actual
11578204.002023-03-038315Actual
23822179.002024-03-028315Actual
21281169.272023-12-048368Actual
2133962.462023-12-0483111Actual
35885162.662025-01-0183613Actual
3065271.002024-09-028346Actual
7100152.002022-11-038315Actual
3127587.222024-09-0283113Actual
1190945.002023-03-038356Actual
18816185.002023-10-038365Actual
26746227.572024-05-0283213Actual
33675205.002024-12-038363Actual
16568211.002023-08-038363Actual
5570141.992022-09-038368Actual
34496167.782024-12-0383611Actual
2352010.332024-02-0183112Actual
907786.002023-01-018363Actual
13366146.542023-04-038328Actual
4259167.002022-08-038367Actual
22223295.032024-01-018318Actual
3405262.002024-12-038356Actual
19844135.002023-11-038365Actual
29022122.312024-07-0383113Actual
5648100.002022-10-038313Budget
3869129.002022-08-038316Actual
3373276.002024-12-038373Actual
1423567.782023-05-0383111Actual
1019380.002023-02-018363Budget
130121.002022-06-038373Actual
37245317.002025-03-038364Actual
2004278.002023-11-038366Actual
37747296.542025-03-038368Actual
17129314.722023-08-038318Actual
19717192.002023-11-038314Actual
14769122.002023-06-038365Actual
6587200.002022-10-038318Budget
7099200.002022-11-038315Budget
1827867.782023-09-0383111Actual
3803323.102025-03-0383212Actual
571080.002022-10-038363Budget
8361153.002022-12-048316Actual
6366100.002022-10-038366Budget
10594100.002023-02-018316Budget
29971116.722024-08-0283611Actual
972788.002023-01-018366Actual
31155128.422024-09-0283112Actual
683590.002022-11-038363Budget
7895114.002022-12-048313Actual
5136100.002022-09-038346Budget
4772178.002022-09-038364Actual
32306124.172024-10-0283112Actual
32728293.002024-11-028315Actual
2472200.002022-07-048314Budget
11499200.002023-03-038364Budget
12189200.002023-03-038318Budget
27631100.762024-06-0283411Actual
3685596.512025-02-0183112Actual
26209320.002024-05-028317Actual
1005380.002023-01-018368Budget
37713304.122025-03-038328Actual
122390.002022-06-038363Budget
3800586.932025-03-0383112Actual
28198264.002024-07-038315Actual
601200.002022-05-038336Budget
896100.002022-05-038367Budget
1735814.592023-08-0383511Actual
578942.002022-10-038373Actual
32048254.122024-10-028368Actual
1662599.002023-08-038373Actual
7894100.002022-12-048313Budget
1936540.122023-10-0383411Actual
1629948.632023-07-0483411Actual
3408492.002024-12-038366Actual
1697998.002023-08-038366Actual
28701185.872024-07-0383111Actual
1251647.002023-04-038373Actual
245239.272024-03-0283112Actual
12991100.002023-04-038346Budget
10984200.002023-02-018367Budget
130030.002022-06-038373Budget
37947123.102025-03-0383611Actual
5382136.002022-09-038367Actual
3292850.002024-11-028356Actual
16533358.002023-08-038313Actual
999290.002023-01-018328Budget
1960190.002022-06-038317Actual
25234367.752024-04-028318Actual
5896200.002022-10-038364Budget
9993196.542023-01-018328Actual
8282200.002022-12-048365Budget
2955256.002024-08-028356Actual
9479140.002023-01-018316Actual
14141137.452023-05-038328Actual
1482792.002023-06-038316Actual
2650746.502024-05-0283411Actual
37627303.002025-03-038367Actual
30923313.212024-09-028368Actual
2142153.952023-12-0483411Actual
7159200.002022-11-038365Budget
1493455.002023-06-038356Actual
33640344.002024-12-038313Actual
9017127.002023-01-018313Actual
26304542.002024-05-028318Actual
10845100.002023-02-018366Budget
5381200.002022-09-038367Budget
2837290.002024-07-038346Actual
3603369.002025-02-018373Actual
12109138.002023-03-038367Actual
13427100.002023-04-038368Budget
16097342.002023-07-048318Actual
1431735.872023-05-0383411Actual
32340168.852024-10-0283612Actual
102490.002022-05-038328Budget
23644182.002024-03-028363Actual
3458243.312024-12-0383212Actual
32961129.002024-11-028366Actual
13319200.002023-04-038318Budget
2394218.002024-03-028326Actual
29500153.002024-08-028336Actual
34910451.002025-01-018314Actual
37338248.002025-03-038365Actual
11815100.002023-03-038336Budget
10923197.002023-02-018317Actual
35386466.242025-01-018318Actual
26365222.302024-05-028368Actual
2340252.892024-02-0183411Actual
4711240.002022-09-038314Actual
1842148.632023-09-0383611Actual
2355212.462024-02-0183612Actual
3216192.252024-10-0283311Actual
9576100.002023-01-018336Budget
15656141.002023-07-048364Actual
1487200.002022-06-038315Budget
907690.002023-01-018363Budget
35293356.002025-01-018317Actual
2667200.002022-07-048365Actual
28902126.292024-07-0383112Actual
2000943.002023-11-038356Actual
5837278.002022-10-038314Actual
2144811.402023-12-0483511Actual
4992116.002022-09-038316Actual
279440.002022-07-048326Budget
3906515.652025-04-0383511Actual
1349217.002022-06-038314Actual
38125113.532025-03-0383113Actual
2543634.802024-04-0283411Actual
12944100.002023-04-038336Budget
2332063.532024-02-0183111Actual
2666115.652024-05-0283612Actual
38183266.172025-03-0383613Actual
505133.002022-05-038316Actual
850479.002022-12-048346Actual
27986398.002024-07-038313Actual
840955.002022-12-048326Actual
755100.002022-05-038366Budget
2458212.462024-03-0283612Actual
2099260.182022-06-038318Actual
255548.212024-04-0283112Actual
182044.002022-06-038356Actual
16004256.002023-07-048317Actual
1887474.002023-10-038316Actual
504100.002022-05-038316Budget
2093281.002023-12-048316Actual
26836345.002024-06-028313Actual
37685454.122025-03-038318Actual
3343224.162024-11-0283212Actual
4199200.002022-08-038317Budget
21161178.002023-12-048367Actual
18159288.972023-09-038318Actual
28021254.002024-07-038363Actual
195106.082023-10-0383212Actual
9866200.002023-01-018367Budget
37887120.972025-03-0383411Actual
7336138.002022-11-038336Actual
3865375.002025-04-038356Actual
11718123.002023-03-038316Actual
13724203.002023-05-038315Actual
38395235.002025-04-038364Actual
2473142.002024-04-028373Actual
18066268.002023-09-038317Actual
1176650.002023-03-038326Budget
3591245.002022-08-038314Actual
3402100.002022-08-038313Budget
4012100.002022-08-038346Budget
2207389.002024-01-018366Actual
2139456.082023-12-0483311Actual
2237035.872024-01-0183211Actual
1726150.002022-06-038336Actual
29585102.002024-08-028366Actual
21126195.002023-12-048317Actual
39157128.422025-04-0383112Actual
19105259.002023-10-038367Actual
25262179.872024-04-028328Actual
36061480.002025-02-018314Actual
1496779.002023-06-038366Actual
23729224.002024-03-028314Actual
23142257.002024-02-018367Actual
9945361.692023-01-018318Actual

Generated 2025-06-02 17:30:29.290 UTC