[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 1000   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144355.012023-04-1683212Actual
2201475.002023-12-158346Actual
3014969.672024-07-1683113Actual
2538213.532024-03-1683211Actual
12109138.002023-02-148367Actual
255548.212024-03-1683112Actual
15024295.002023-05-178317Actual
2543634.802024-03-1683411Actual
1628100.002022-05-178316Budget
24886147.002024-03-168365Actual
30981148.632024-08-1683111Actual
5242100.002022-08-178366Budget
728763.002022-10-178326Actual
31155128.422024-08-1683112Actual
850580.002022-11-178346Budget
616550.002022-09-168326Budget
19225157.142023-09-168368Actual
1387484.002023-04-168336Actual
1789732.002023-08-178326Actual
1936540.122023-09-1683411Actual
2045448.632023-10-1783611Actual
466342.002022-08-178373Actual
2269787.002024-01-158373Actual
8610112.002022-11-178366Actual
37033157.402025-01-1583613Actual
999290.002022-12-158328Budget
14113338.972023-04-168318Actual
28844100.762024-06-1683611Actual
32515344.002024-10-168313Actual
2531100.002022-06-178364Budget
11577200.002023-02-148315Budget
1176768.002023-02-148326Actual
30861596.552024-08-168318Actual
2878396.512024-06-1683411Actual
3290297.002024-10-168346Actual
6214140.002022-09-168336Actual
2671974.942024-04-1583113Actual
36188207.002025-01-158365Actual
3397240.002024-11-168326Actual
29971116.722024-07-1683611Actual
32728293.002024-10-168315Actual
28291135.002024-06-168316Actual
2098200.002022-05-178318Budget
18101158.002023-08-178367Actual
37685454.122025-02-148318Actual
33172257.152024-10-168368Actual
20134160.002023-10-178367Actual
22165225.002023-12-158367Actual
34825224.002024-12-158363Actual
23200285.932024-01-158318Actual
22852131.002024-01-158365Actual
17191182.902023-07-178368Actual
27929243.362024-05-1683613Actual
6116107.002022-09-168316Actual
346479.002022-07-178363Actual
108490.002022-04-168368Budget
17600237.002023-08-178363Actual
30571125.002024-08-168316Actual
26209320.002024-04-158317Actual
1487200.002022-05-178315Budget
32306124.172024-09-1583112Actual
26779162.662024-04-1583613Actual
39304231.082025-03-1783213Actual
2494476.002024-03-168316Actual
2144811.402023-11-1783511Actual
33110425.332024-10-168318Actual
15501408.002023-06-178313Actual
3668466.722025-01-1583211Actual
1196893.002023-02-148366Actual
16004256.002023-06-178317Actual
4710280.002022-08-178314Budget
22725211.002024-01-158314Actual
28581554.122024-06-168318Actual
18689220.002023-09-168314Actual
35414217.752024-12-158328Actual
29049232.842024-06-1683213Actual
29445112.002024-07-168316Actual
27896234.592024-05-1683213Actual
9945361.692022-12-158318Actual
966942.002022-12-158356Actual
11251158.002023-02-148313Actual
17870113.002023-08-178316Actual
1289442.002023-03-178326Actual
1190945.002023-02-148356Actual
38743397.002025-03-178317Actual
188088.002022-05-178366Actual
3901173.102025-03-1783311Actual
2561310.332024-03-1683612Actual
691330.002022-10-178373Budget
15807100.002023-06-178316Actual
37210471.002025-02-148314Actual
8141175.002022-11-178364Actual
12991100.002023-03-178346Budget
9993196.542022-12-158328Actual
20220178.362023-10-178328Actual
4914200.002022-08-178365Budget
16746185.002023-07-178315Actual
17530.002022-04-168373Actual
14523296.002023-05-178313Actual
23142257.002024-01-158367Actual
1251730.002023-03-178373Budget
20840177.002023-11-178315Actual
1423567.782023-04-1683111Actual
3561518.842024-12-1583511Actual
1594778.002023-06-178366Actual
27220106.002024-05-168346Actual
1827867.782023-08-1783111Actual
1019289.002023-01-158363Actual
21630312.002023-12-158313Actual
8831231.392022-11-178318Actual
9478100.002022-12-158316Budget
37245317.002025-02-148364Actual
4199200.002022-07-178317Budget
13428191.992023-03-178368Actual
18781131.002023-09-168315Actual
22284158.662023-12-158368Actual
2757760.332024-05-1683211Actual
21875125.002023-12-158365Actual
3718290.002025-02-148373Actual
10132100.002023-01-158313Budget
1349217.002022-05-178314Actual
4446100.002022-07-178368Budget
22760121.002024-01-158364Actual
648100.002022-04-168346Budget
1027130.002023-01-158373Budget
1064350.002023-01-158326Budget
5382136.002022-08-178367Actual
35236101.002024-12-158366Actual
3573456.082024-12-1583212Actual
728660.002022-10-178326Budget
4200158.002022-07-178317Actual
21126195.002023-11-178317Actual
19957111.002023-10-178336Actual
3373276.002024-11-168373Actual
3731200.002022-07-178315Budget
1960190.002022-05-178317Actual
3402100.002022-07-178313Budget
32425224.062024-09-1583213Actual
36386104.002025-01-158366Actual
2645343.312024-04-1583211Actual
12048187.002023-02-148317Actual
3652157.002022-07-178364Actual
34100.002022-04-168313Budget
2546326.292024-03-1683511Actual
10054164.722022-12-158368Actual
6635100.002022-09-168328Budget
1529233.742023-05-1783311Actual
25820270.002024-04-158314Actual
222200.002022-04-168314Budget
840955.002022-11-178326Actual
22640202.002024-01-158363Actual
3591245.002022-07-178314Actual
18604202.002023-09-168363Actual
13099101.002023-03-178366Actual
19632220.002023-10-178363Actual
6696149.572022-09-168368Actual
37477102.002025-02-148346Actual
1621781.612023-06-1783111Actual
39157128.422025-03-1783112Actual
33675205.002024-11-168363Actual
1064246.002023-01-158326Actual
1895555.002023-09-168346Actual
34496167.782024-11-1683611Actual
3791417.782025-02-1483511Actual
3833264.002025-03-178373Actual
1795156.002023-08-178346Actual
3517780.002024-12-158346Actual
3118344.382024-08-1683212Actual
2837290.002024-06-168346Actual
32188108.212024-09-1583411Actual
855250.002022-11-178356Budget
3035794.002024-08-168373Actual
39277122.312025-03-1783113Actual
3067858.002024-08-168356Actual
16097342.002023-06-178318Actual
3403132.002022-07-178313Actual
976200.002022-04-168318Budget
2172143.002023-12-158373Actual
2101379.002023-11-178346Actual
630860.002022-09-168356Budget
977273.812022-04-168318Actual
2662714.592024-04-1583112Actual
28701185.872024-06-1683111Actual
3688324.162025-01-1583212Actual
36916151.832025-01-1583612Actual
16125157.142023-06-178328Actual
34674157.402024-11-1683113Actual
29139397.002024-07-168313Actual
3343224.162024-10-1683212Actual
34554110.342024-11-1683112Actual
13630167.002023-04-168314Actual
36301144.002025-01-158336Actual
1025134.422022-04-168328Actual
6507200.002022-09-168367Budget
2334841.192024-01-1583211Actual
1165142.002022-05-178313Actual
8361153.002022-11-178316Actual
3071190.002024-08-168366Actual
2668200.002022-06-178365Budget
1303860.002023-03-178356Budget
10379200.002023-01-158364Budget
363200.002022-04-168315Budget
12188245.032023-02-148318Actual
9203253.002022-12-158314Actual
11172149.572023-01-158368Actual
20662221.002023-11-178363Actual
1772100.002022-05-178346Budget
35648115.652024-12-1583611Actual
1629111.002022-05-178316Actual
13240200.002023-03-178367Budget
38275211.002025-03-178363Actual
3512345.002024-12-158326Actual
2843200.002022-06-178336Budget
1243976.002023-03-178363Actual
1078668.002023-01-158356Actual
2346266.722024-01-1583611Actual
4445157.142022-07-178368Actual
835200.002022-04-168317Budget
630751.002022-09-168356Actual
13098100.002023-03-178366Budget
3803323.102025-02-1483212Actual
15862115.002023-06-178336Actual
194835.012023-09-1683112Actual
34790375.002024-12-158313Actual
1647610.332023-06-1783612Actual
30300242.002024-08-168363Actual
24793104.002024-03-168364Actual
1496779.002023-05-178366Actual
20253222.302023-10-178368Actual
14557237.002023-05-178363Actual
2193376.002023-12-158316Actual
7239100.002022-10-178316Budget
1409100.002022-05-178364Budget
7627191.002022-10-178367Actual
38898237.452025-03-178368Actual
9575138.002022-12-158336Actual
14882109.002023-05-178336Actual
21783103.002023-12-158364Actual
33138210.182024-10-168328Actual
33466170.982024-10-1683612Actual
32961129.002024-10-168366Actual
1429051.822023-04-1683311Actual
1111080.002023-01-158328Budget
2601062.002024-04-158316Actual
2807891.002024-06-168373Actual
24639372.002024-03-168313Actual
5648100.002022-09-168313Budget
755100.002022-04-168366Budget
37887120.972025-02-1483411Actual
5896200.002022-09-168364Budget
21988122.002023-12-158336Actual
23857163.002024-02-148365Actual
3869129.002022-07-178316Actual
2648049.702024-04-1583311Actual
3590280.002022-07-178314Budget
38453253.002025-03-178315Actual
3075200.002022-06-178317Budget
11063200.002023-01-158318Budget
11718123.002023-02-148316Actual
26836345.002024-05-168313Actual
26956372.002024-05-168314Actual
2443112.462024-02-1483511Actual
36246150.002025-01-158316Actual
31546240.002024-09-158364Actual
1544416.722023-05-1783612Actual
38601155.002025-03-178336Actual
36656202.892025-01-1583111Actual
36974164.412025-01-1583113Actual
255816.082024-03-1683212Actual
391650.002022-07-178326Budget
15714146.002023-06-178315Actual
748886.002022-10-178366Actual
636779.002022-09-168366Actual
27139104.002024-05-168316Actual
25262179.872024-03-168328Actual
3965100.002022-07-178336Budget
10516100.002023-01-158365Budget
34000144.002024-11-168336Actual
2148251.822023-11-1783611Actual
30626120.002024-08-168336Actual
24999121.002024-03-168336Actual
9590.002022-04-168363Budget
10319200.002023-01-158314Budget
7489100.002022-10-178366Budget
1901394.002023-09-168366Actual
601200.002022-04-168336Budget
223217.002022-04-168314Actual
8219184.002022-11-178315Actual
21664232.002023-12-158363Actual

Generated 2025-05-16 23:37:20.740 UTC