[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 1000   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37210471.002025-03-038314Actual
1482792.002023-06-038316Actual
13240200.002023-04-038367Budget
16688124.002023-08-038364Actual
3221536.932024-10-0283511Actual
8689180.002022-12-048317Actual
2579267.002024-05-028373Actual
38360450.002025-04-038314Actual
38956160.342025-04-0383111Actual
154118.212023-06-0383112Actual
38778255.002025-04-038367Actual
972788.002023-01-018366Actual
24886147.002024-04-028365Actual
30420310.002024-09-028364Actual
3517780.002025-01-018346Actual
458474.002022-09-038363Actual
12768100.002023-04-038365Budget
35236101.002025-01-018366Actual
234674.002022-07-048363Actual
3403132.002022-08-038313Actual
4710280.002022-09-038314Budget
32635493.002024-11-028314Actual
3180460.002024-10-028356Actual
12990112.002023-04-038346Actual
6116107.002022-10-038316Actual
21126195.002023-12-048317Actual
2997100.002022-07-048366Budget
3284834.002024-11-028326Actual
1694646.002023-08-038356Actual
38836470.792025-04-038318Actual
2157314.592023-12-0483612Actual
5648100.002022-10-038313Budget
803330.002022-12-048373Budget
1727726.292023-08-0383211Actual
38240375.002025-04-038313Actual
2662714.592024-05-0283112Actual
27604128.422024-06-0283311Actual
34790375.002025-01-018313Actual
55346.002022-05-038326Actual
26065100.002024-05-028336Actual
31302155.642024-09-0283213Actual
30029118.852024-08-0283112Actual
164189.272023-07-0483112Actual
2305095.002024-02-018366Actual
37593353.002025-03-038317Actual
9399200.002023-01-018365Budget
28844100.762024-07-0383611Actual
2154010.332023-12-0483112Actual
36564217.752025-02-018328Actual
24231169.272024-03-028328Actual
26425101.822024-05-0283111Actual
4773200.002022-09-038364Budget
9575138.002023-01-018336Actual
34100.002022-05-038313Budget
38546106.002025-04-038316Actual
13664153.002023-05-038364Actual
13427100.002023-04-038368Budget
1251647.002023-04-038373Actual
15501408.002023-07-048313Actual
188088.002022-06-038366Actual
30513241.002024-09-028365Actual
691233.002022-11-038373Actual
10738100.002023-02-018346Budget
38898237.452025-04-038368Actual
30091173.102024-08-0283612Actual
5242100.002022-09-038366Budget
3833264.002025-04-038373Actual
6038200.002022-10-038365Budget
14557237.002023-06-038363Actual
6696149.572022-10-038368Actual
32458141.612024-10-0283613Actual
3076248.002022-07-048317Actual
10457200.002023-02-018315Budget
20134160.002023-11-038367Actual
405960.002022-08-038356Budget
2446584.802024-03-0283611Actual
4387178.362022-08-038328Actual
423140.002022-05-038365Actual
1176768.002023-03-038326Actual
2286100.002022-07-048313Budget
23107225.002024-02-018317Actual
18066268.002023-09-038317Actual
18781131.002023-10-038315Actual
15536197.002023-07-048363Actual
691330.002022-11-038373Budget
1936540.122023-10-0383411Actual
2656852.892024-05-0283611Actual
31217188.002024-09-0283612Actual
2204043.002024-01-018356Actual
1493455.002023-06-038356Actual
1750816.722023-08-0383612Actual
245502.892024-03-0283212Actual
10595120.002023-02-018316Actual
6117100.002022-10-038316Budget
34701171.432024-12-0383213Actual
2000943.002023-11-038356Actual
25820270.002024-05-028314Actual
9944200.002023-01-018318Budget
36797100.762025-02-0183611Actual
1027036.002023-02-018373Actual
28106493.002024-07-038314Actual
2549667.782024-04-0283611Actual
18569419.002023-10-038313Actual
27896234.592024-06-0283213Actual
967050.002023-01-018356Budget
16004256.002023-07-048317Actual
10923197.002023-02-018317Actual
742950.002022-11-038356Budget
1027130.002023-02-018373Budget
2207158.662022-06-038368Actual
130030.002022-06-038373Budget
37338248.002025-03-038365Actual
22251148.052024-01-018328Actual
458580.002022-09-038363Budget
5381200.002022-09-038367Budget
21875125.002024-01-018365Actual
346479.002022-08-038363Actual
795590.002022-12-048363Budget
10924200.002023-02-018317Budget
32821144.002024-11-028316Actual
27750136.932024-06-0283112Actual
13630167.002023-05-038314Actual
3438141.192024-12-0383211Actual
7628200.002022-11-038367Budget
12377100.002023-04-038313Budget
22130222.002024-01-018317Actual
5509100.002022-09-038328Budget
11250100.002023-03-038313Budget
1772100.002022-06-038346Budget
32763282.002024-11-028365Actual
3800586.932025-03-0383112Actual
2242453.952024-01-0183411Actual
2045448.632023-11-0383611Actual
3673883.742025-02-0183411Actual
2666115.652024-05-0283612Actual
3865375.002025-04-038356Actual
2201475.002024-01-018346Actual
12298100.002023-03-038368Budget
3067858.002024-09-028356Actual
5322169.002022-09-038317Actual
3005725.232024-08-0283212Actual
1697998.002023-08-038366Actual
2443112.462024-03-0283511Actual
1629111.002022-06-038316Actual
35123.002022-05-038313Actual
27220106.002024-06-028346Actual
17129314.722023-08-038318Actual
13508341.002023-05-038313Actual
33795242.002024-12-038364Actual
3402694.002024-12-038346Actual
326490.002022-07-048328Budget
5089118.002022-09-038336Actual
2923196.002024-08-028373Actual
1408154.002022-06-038364Actual
9478100.002023-01-018316Budget
15059227.002023-06-038367Actual
1196893.002023-03-038366Actual
3405262.002024-12-038356Actual
19717192.002023-11-038314Actual
35414217.752025-01-018328Actual
738393.002022-11-038346Actual
5897133.002022-10-038364Actual
5649113.002022-10-038313Actual
7895114.002022-12-048313Actual
8457100.002022-12-048336Budget
2299160.002024-02-018346Actual
30803276.002024-09-028367Actual
728763.002022-11-038326Actual
11815100.002023-03-038336Budget
24111251.002024-03-028317Actual
2692895.002024-06-028373Actual
9016100.002023-01-018313Budget
10983178.002023-02-018367Actual
795490.002022-12-048363Actual
578840.002022-10-038373Budget
35328296.002025-01-018367Actual
39219211.402025-04-0383612Actual
9342200.002023-01-018315Budget
3632790.002025-02-018346Actual
16533358.002023-08-038313Actual
5136100.002022-09-038346Budget
36386104.002025-02-018366Actual
34616197.572024-12-0383612Actual
33018402.002024-11-028317Actual
1435051.822023-05-0383611Actual
11578204.002023-03-038315Actual
35706134.802025-01-0183112Actual
36246150.002025-02-018316Actual
17157126.842023-08-038328Actual
36061480.002025-02-018314Actual
35767225.232025-01-0183612Actual
3397240.002024-12-038326Actual
23142257.002024-02-018367Actual
6261114.002022-10-038346Actual
27986398.002024-07-038313Actual
2540932.672024-04-0283311Actual
23262155.632024-02-018368Actual
29937103.952024-08-0283411Actual
37685454.122025-03-038318Actual
18689220.002023-10-038314Actual
11436200.002023-03-038314Budget
1881100.002022-06-038366Budget
4446100.002022-08-038368Budget
999290.002023-01-018328Budget
3059860.002024-09-028326Actual
19163437.452023-10-038318Actual
21749196.002024-01-018314Actual
4013101.002022-08-038346Actual
10984200.002023-02-018367Budget
7159200.002022-11-038365Budget
18159288.972023-09-038318Actual
391764.002022-08-038326Actual
1628100.002022-06-038316Budget
5461345.032022-09-038318Actual
18187135.932023-09-038328Actual
31697124.002024-10-028316Actual
36656202.892025-02-0183111Actual
2394218.002024-03-028326Actual
1954111.402023-10-0383612Actual
29642383.002024-08-028317Actual
35506146.512025-01-0183111Actual
39304231.082025-04-0383213Actual
1165142.002022-06-038313Actual
518464.002022-09-038356Actual
2839869.002024-07-038356Actual
1901394.002023-10-038366Actual
12943128.002023-04-038336Actual
2136734.802023-12-0483211Actual
27429429.882024-06-028318Actual
2095930.002023-12-048326Actual
37747296.542025-03-038368Actual
28643214.722024-07-038368Actual
6586266.242022-10-038318Actual
6507200.002022-10-038367Budget
21161178.002023-12-048367Actual
8611100.002022-12-048366Budget
18723137.002023-10-038364Actual
1064350.002023-02-018326Budget
1559360.002023-07-048373Actual
3591245.002022-08-038314Actual
1487200.002022-06-038315Budget
38743397.002025-04-038317Actual
69655.002022-05-038356Actual
2093281.002023-12-048316Actual
15024295.002023-06-038317Actual
1827867.782023-09-0383111Actual
225155.012024-01-0183112Actual
6775155.002022-11-038313Actual
7336138.002022-11-038336Actual
3558884.802025-01-0183411Actual
6213100.002022-10-038336Budget
8220200.002022-12-048315Budget
9400185.002023-01-018365Actual
2505134.002024-04-028356Actual
15656141.002023-07-048364Actual
30176181.962024-08-0283213Actual
23609331.002024-03-028313Actual
23228152.602024-02-018328Actual
11171100.002023-02-018368Budget
2019151.002022-06-038367Actual
1887474.002023-10-038316Actual
1931114.592023-10-0383211Actual
1446613.532023-05-0383612Actual
27457317.752024-06-028328Actual
29585102.002024-08-028366Actual
30300242.002024-09-028363Actual
630860.002022-10-038356Budget
2844150.002022-07-048336Actual
3035794.002024-09-028373Actual
19809163.002023-11-038315Actual
14523296.002023-06-038313Actual
3789206.002022-08-038365Actual
1111080.002023-02-018328Budget
7894100.002022-12-048313Budget
13759117.002023-05-038365Actual
36478290.002025-02-018367Actual
1662599.002023-08-038373Actual
6834103.002022-11-038363Actual

Generated 2025-06-02 09:04:47.197 UTC