[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 1000   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35151132.002024-12-278336Actual
8360100.002022-11-298316Budget
1488238.002022-05-298315Actual
8141175.002022-11-298364Actual
293859.002022-06-298356Actual
2147151.082022-05-298328Actual
15024295.002023-05-298317Actual
3343224.162024-10-2883212Actual
7021200.002022-10-298364Budget
279440.002022-06-298326Budget
5975200.002022-09-288315Budget
12109138.002023-02-268367Actual
2952688.002024-07-288346Actual
32248101.822024-09-2783611Actual
1431735.872023-04-2883411Actual
18781131.002023-09-288315Actual
513765.002022-08-298346Actual
1289442.002023-03-298326Actual
34733141.612024-11-2883613Actual
3558884.802024-12-2783411Actual
1435051.822023-04-2883611Actual
2106996.002023-11-298366Actual
12991100.002023-03-298346Budget
36153313.002025-01-278315Actual
3520351.002024-12-278356Actual
5976206.002022-09-288315Actual
22725211.002024-01-278314Actual
2872951.822024-06-2883211Actual
1408154.002022-05-298364Actual
35852167.922024-12-2783213Actual
2890100.002022-06-298346Budget
2610200.002022-06-298315Actual
20987115.002023-11-298336Actual
1697998.002023-07-298366Actual
1176650.002023-02-268326Budget
24639372.002024-03-288313Actual
22818173.002024-01-278315Actual
3100940.122024-08-2883211Actual
16097342.002023-06-298318Actual
15059227.002023-05-298367Actual
11498169.002023-02-268364Actual
2355212.462024-01-2783612Actual
3408492.002024-11-288366Actual
1005380.002022-12-278368Budget
154118.212023-05-2983112Actual
25262179.872024-03-288328Actual
2019151.002022-05-298367Actual
7706200.002022-10-298318Budget
30981148.632024-08-2883111Actual
12705215.002023-03-298315Actual
181950.002022-05-298356Budget
22251148.052023-12-278328Actual
27692126.292024-05-2883611Actual
2875687.992024-06-2883311Actual
17812167.002023-08-298365Actual
20627372.002023-11-298313Actual
3869129.002022-07-298316Actual
364172.002022-04-288315Actual
1959200.002022-05-298317Budget
13724203.002023-04-288315Actual
3059860.002024-08-288326Actual
1423567.782023-04-2883111Actual
37887120.972025-02-2683411Actual
3213482.682024-09-2783211Actual
32398139.852024-09-2783113Actual
10692141.002023-01-278336Actual
2497120.002024-03-288326Actual
29797261.692024-07-288368Actual
32550209.002024-10-288363Actual
578942.002022-09-288373Actual
5381200.002022-08-298367Budget
1064350.002023-01-278326Budget
4914200.002022-08-298365Budget
3632790.002025-01-278346Actual
11816137.002023-02-268336Actual
13759117.002023-04-288365Actual
38488293.002025-03-298365Actual
3265114.722022-06-298328Actual
18689220.002023-09-288314Actual
10054164.722022-12-278368Actual
17191182.902023-07-298368Actual
952660.002022-12-278326Budget
2831834.002024-06-288326Actual
15621183.002023-06-298314Actual
7816108.662022-10-298368Actual
20099258.002023-10-298317Actual
13098100.002023-03-298366Budget
10318217.002023-01-278314Actual
8690200.002022-11-298317Budget
23262155.632024-01-278368Actual
2154010.332023-11-2983112Actual
37396116.002025-02-268316Actual
1694646.002023-07-298356Actual
11250100.002023-02-268313Budget
25698293.002024-04-278313Actual
1111080.002023-01-278328Budget
35942308.002025-01-278313Actual
31426215.002024-09-278363Actual
29585102.002024-07-288366Actual
18569419.002023-09-288313Actual
9590.002022-04-288363Budget
5836280.002022-09-288314Budget
31894371.002024-09-278317Actual
18723137.002023-09-288364Actual
14018197.002023-04-288317Actual
3965100.002022-07-298336Budget
7238136.002022-10-298316Actual
22284158.662023-12-278368Actual
2546326.292024-03-2883511Actual
26425101.822024-04-2783111Actual
6116107.002022-09-288316Actual
35328296.002024-12-278367Actual
27220106.002024-05-288346Actual
13366146.542023-03-298328Actual
19105259.002023-09-288367Actual
3221536.932024-09-2783511Actual
2615066.002024-04-278366Actual
5509100.002022-08-298328Budget
11171100.002023-01-278368Budget
28488445.002024-06-288317Actual
11251158.002023-02-268313Actual
36536551.092025-01-278318Actual
30300242.002024-08-288363Actual
1928381.612023-09-2883111Actual
952751.002022-12-278326Actual
29677273.002024-07-288367Actual
2727997.002024-05-288366Actual
15145143.512023-05-298328Actual
9806200.002022-12-278317Budget
31752143.002024-09-278336Actual
5460200.002022-08-298318Budget
35236101.002024-12-278366Actual
2136734.802023-11-2983211Actual
3005725.232024-07-2883212Actual
17777135.002023-08-298315Actual
38395235.002025-03-298364Actual
17157126.842023-07-298328Actual
9805223.002022-12-278317Actual
3791417.782025-02-2683511Actual
17870113.002023-08-298316Actual
39099147.572025-03-2983611Actual
28581554.122024-06-288318Actual
10133121.002023-01-278313Actual
1559360.002023-06-298373Actual
855250.002022-11-298356Budget
9576100.002022-12-278336Budget
26365222.302024-04-278368Actual
2653411.402024-04-2783511Actual
346479.002022-07-298363Actual
5896200.002022-09-288364Budget
2955256.002024-07-288356Actual
6445264.002022-09-288317Actual
33640344.002024-11-288313Actual
3803323.102025-02-2683212Actual
4012100.002022-07-298346Budget
31036117.782024-08-2883311Actual
30513241.002024-08-288365Actual
31928311.002024-09-278367Actual
32106167.782024-09-2783111Actual
38546106.002025-03-298316Actual
1426313.532023-04-2883211Actual
1078560.002023-01-278356Budget
3668466.722025-01-2783211Actual
29387231.002024-07-288365Actual
6366100.002022-09-288366Budget
803232.002022-11-298373Actual
1591457.002023-06-298356Actual
23142257.002024-01-278367Actual
27336332.002024-05-288317Actual
21126195.002023-11-298317Actual
602130.002022-04-288336Actual
2656852.892024-04-2783611Actual
9341163.002022-12-278315Actual
571080.002022-09-288363Budget
15536197.002023-06-298363Actual
35096102.002024-12-278316Actual
21281169.272023-11-298368Actual
25234367.752024-03-288318Actual
18816185.002023-09-288365Actual
13239177.002023-03-298367Actual
20220178.362023-10-298328Actual
1387484.002023-04-288336Actual
2530147.002022-06-298364Actual
7568200.002022-10-298317Budget
279529.002022-06-298326Actual
363200.002022-04-288315Budget
3833264.002025-03-298373Actual
144355.012023-04-2883212Actual
1992936.002023-10-298326Actual
14053238.002023-04-288367Actual
1222102.002022-05-298363Actual
2502566.002024-03-288346Actual
19751116.002023-10-298364Actual
3216192.252024-09-2783311Actual
30420310.002024-08-288364Actual
2777827.362024-05-2883212Actual
30571125.002024-08-288316Actual
27048281.002024-05-288315Actual
28021254.002024-06-288363Actual
1083126.842022-04-288368Actual
1078668.002023-01-278356Actual
255816.082024-03-2883212Actual
648100.002022-04-288346Budget
972788.002022-12-278366Actual
55346.002022-04-288326Actual
12627200.002023-03-298364Budget
2996130.002022-06-298366Actual
33404101.822024-10-2883112Actual
26956372.002024-05-288314Actual
1686628.002023-07-298326Actual
22130222.002023-12-278317Actual
2543634.802024-03-2883411Actual
4851200.002022-08-298315Budget
36301144.002025-01-278336Actual
27750136.932024-05-2883112Actual
2807891.002024-06-288373Actual
34825224.002024-12-278363Actual
2609200.002022-06-298315Budget
2893025.232024-06-2883212Actual
36246150.002025-01-278316Actual
24886147.002024-03-288365Actual
1243880.002023-03-298363Budget
2531100.002022-06-298364Budget
5321200.002022-08-298317Budget
1594778.002023-06-298366Actual
518464.002022-08-298356Actual
2301767.002024-01-278356Actual
38360450.002025-03-298314Actual
130030.002022-05-298373Budget
3868100.002022-07-298316Budget
2997100.002022-06-298366Budget
27457317.752024-05-288328Actual
19225157.142023-09-288368Actual
38778255.002025-03-298367Actual
1733156.082023-07-2983411Actual
1395988.002023-04-288366Actual
17430.002022-04-288373Budget
18220210.182023-08-298368Actual
3405262.002024-11-288356Actual
13508341.002023-04-288313Actual
19957111.002023-10-298336Actual
3402694.002024-11-288346Actual
3325869.912024-10-2883211Actual
32635493.002024-10-288314Actual
11062295.032023-01-278318Actual
2057015.652023-10-2983612Actual
144089.272023-04-2883112Actual
23822179.002024-02-268315Actual
31334159.152024-08-2883613Actual
1409100.002022-05-298364Budget
19632220.002023-10-298363Actual
5243112.002022-08-298366Actual
7020162.002022-10-298364Actual
36598219.272025-01-278368Actual
282165.002022-04-288364Actual
3556187.992024-12-2783311Actual
35648115.652024-12-2783611Actual
2662714.592024-04-2783112Actual
9262196.002022-12-278364Actual
27631100.762024-05-2883411Actual
23644182.002024-02-268363Actual
3635370.002025-01-278356Actual
10739117.002023-01-278346Actual
8457100.002022-11-298336Budget
2508495.002024-03-288366Actual
23970117.002024-02-268336Actual
36797100.762025-01-2783611Actual
25733213.002024-04-278363Actual
3653200.002022-07-298364Budget
31837102.002024-09-278366Actual
37001181.962025-01-2783213Actual
1724970.972023-07-2983111Actual
6695100.002022-09-288368Budget
1968994.002023-10-298373Actual
3148387.002024-09-278373Actual
4445157.142022-07-298368Actual
4013101.002022-07-298346Actual
34353215.662024-11-2883111Actual
8610112.002022-11-298366Actual
748886.002022-10-298366Actual
3076248.002022-06-298317Actual
18929105.002023-09-288336Actual
10738100.002023-01-278346Budget
2837290.002024-06-288346Actual
3671189.062025-01-2783311Actual

Generated 2025-05-28 04:36:51.846 UTC