[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 1000   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647610.332023-06-2983612Actual
36598219.272025-01-278368Actual
24759220.002024-03-288314Actual
4992116.002022-08-298316Actual
8752169.002022-11-298367Actual
17600237.002023-08-298363Actual
16568211.002023-07-298363Actual
7816108.662022-10-298368Actual
9865139.002022-12-278367Actual
3603369.002025-01-278373Actual
3213482.682024-09-2783211Actual
12846109.002023-03-298316Actual
37536118.002025-02-268366Actual
2136734.802023-11-2983211Actual
3783332.672025-02-2683211Actual
25855187.002024-04-278364Actual
24111251.002024-02-268317Actual
7627191.002022-10-298367Actual
2239746.502023-12-2783311Actual
181950.002022-05-298356Budget
17777135.002023-08-298315Actual
25234367.752024-03-288318Actual
22251148.052023-12-278328Actual
1243976.002023-03-298363Actual
907786.002022-12-278363Actual
10691100.002023-01-278336Budget
22165225.002023-12-278367Actual
35386466.242024-12-278318Actual
2133962.462023-11-2983111Actual
4120137.002022-07-298366Actual
35003335.002024-12-278315Actual
2207389.002023-12-278366Actual
21988122.002023-12-278336Actual
28643214.722024-06-288368Actual
16533358.002023-07-298313Actual
11640100.002023-02-268365Budget
38898237.452025-03-298368Actual
2000943.002023-10-298356Actual
38601155.002025-03-298336Actual
28701185.872024-06-2883111Actual
972788.002022-12-278366Actual
37245317.002025-02-268364Actual
1390070.002023-04-288346Actual
22284158.662023-12-278368Actual
5975200.002022-09-288315Budget
29937103.952024-07-2883411Actual
30265417.002024-08-288313Actual
7894100.002022-11-298313Budget
27986398.002024-06-288313Actual
19598334.002023-10-298313Actual
1196893.002023-02-268366Actual
578840.002022-09-288373Budget
7020162.002022-10-298364Actual
3791417.782025-02-2683511Actual
18781131.002023-09-288315Actual
3732167.002022-07-298315Actual
38152141.612025-02-2683213Actual
2662714.592024-04-2783112Actual
282165.002022-04-288364Actual
518360.002022-08-298356Budget
234674.002022-06-298363Actual
2204043.002023-12-278356Actual
9341163.002022-12-278315Actual
39219211.402025-03-2983612Actual
15179166.242023-05-298368Actual
28431111.002024-06-288366Actual
26304542.002024-04-278318Actual
38836470.792025-03-298318Actual
10318217.002023-01-278314Actual
7021200.002022-10-298364Budget
8080200.002022-11-298314Budget
36478290.002025-01-278367Actual
13543250.002023-04-288363Actual
13724203.002023-04-288315Actual
30513241.002024-08-288365Actual
648100.002022-04-288346Budget
2875687.992024-06-2883311Actual
15501408.002023-06-298313Actual
30208155.642024-07-2883613Actual
1901394.002023-09-288366Actual
3673883.742025-01-2783411Actual
37747296.542025-02-268368Actual
4259167.002022-07-298367Actual
11250100.002023-02-268313Budget
9202200.002022-12-278314Budget
6213100.002022-09-288336Budget
12847100.002023-03-298316Budget
2508495.002024-03-288366Actual
3790200.002022-07-298365Budget
10054164.722022-12-278368Actual
2473142.002024-03-288373Actual
1408154.002022-05-298364Actual
2446584.802024-02-2683611Actual
1544416.722023-05-2983612Actual
37887120.972025-02-2683411Actual
5896200.002022-09-288364Budget
3632790.002025-01-278346Actual
977273.812022-04-288318Actual
6960220.002022-10-298314Actual
34000144.002024-11-288336Actual
2334841.192024-01-2783211Actual
29735479.882024-07-288318Actual
3438141.192024-11-2883211Actual
35885162.662024-12-2783613Actual
24793104.002024-03-288364Actual
1800983.002023-08-298366Actual
738280.002022-10-298346Budget
11171100.002023-01-278368Budget
728660.002022-10-298326Budget
27631100.762024-05-2883411Actual
2355212.462024-01-2783612Actual
601200.002022-04-288336Budget
27336332.002024-05-288317Actual
11816137.002023-02-268336Actual
803232.002022-11-298373Actual
130030.002022-05-298373Budget
7489100.002022-10-298366Budget
3292850.002024-10-288356Actual
2443112.462024-02-2683511Actual
245502.892024-02-2683212Actual
1830614.592023-08-2983211Actual
11863100.002023-02-268346Budget
12564230.002023-03-298314Actual
1131180.002023-02-268363Budget
4446100.002022-07-298368Budget
2497120.002024-03-288326Actual
31302155.642024-08-2883213Actual
15749163.002023-06-298365Actual
4200158.002022-07-298317Actual
31334159.152024-08-2883613Actual
23609331.002024-02-268313Actual
2458212.462024-02-2683612Actual
25698293.002024-04-278313Actual
24851143.002024-03-288315Actual
504050.002022-08-298326Budget
26332231.392024-04-278328Actual
33795242.002024-11-288364Actual
1190945.002023-02-268356Actual
11499200.002023-02-268364Budget
34353215.662024-11-2883111Actual
38183266.172025-02-2683613Actual
34616197.572024-11-2883612Actual
1887474.002023-09-288316Actual
17719137.002023-08-298364Actual
1348200.002022-05-298314Budget
37303301.002025-02-268315Actual
3800586.932025-02-2683112Actual
915530.002022-12-278373Budget
293859.002022-06-298356Actual
17870113.002023-08-298316Actual
25820270.002024-04-278314Actual
37396116.002025-02-268316Actual
1223798.052023-02-268328Actual
405960.002022-07-298356Budget
9479140.002022-12-278316Actual
36974164.412025-01-2783113Actual
21219395.032023-11-298318Actual
6037164.002022-09-288365Actual
1138830.002023-02-268373Budget
3731200.002022-07-298315Budget
167749.002022-05-298326Actual
17129314.722023-07-298318Actual
23262155.632024-01-278368Actual
683590.002022-10-298363Budget
26209320.002024-04-278317Actual
31752143.002024-09-278336Actual
1697998.002023-07-298366Actual
11815100.002023-02-268336Budget
32821144.002024-10-288316Actual
28021254.002024-06-288363Actual
34141387.002024-11-288317Actual
2095930.002023-11-298326Actual
12627200.002023-03-298364Budget
2293721.002024-01-278326Actual
2609156.002024-04-278346Actual
293750.002022-06-298356Budget
39304231.082025-03-2983213Actual
2031186.932023-10-2983111Actual
3803323.102025-02-2683212Actual
18187135.932023-08-298328Actual
2777827.362024-05-2883212Actual
36386104.002025-01-278366Actual
3402694.002024-11-288346Actual
893780.002022-11-298368Budget
8689180.002022-11-298317Actual
19844135.002023-10-298365Actual
19163437.452023-09-288318Actual
9017127.002022-12-278313Actual
31697124.002024-09-278316Actual
6696149.572022-09-288368Actual
37001181.962025-01-2783213Actual
9945361.692022-12-278318Actual
23915113.002024-02-268316Actual
2432260.332024-02-2683111Actual
36061480.002025-01-278314Actual
27194150.002024-05-288336Actual
2036622.042023-10-2983311Actual
3071190.002024-08-288366Actual
7567264.002022-10-298317Actual
2254817.782023-12-2783612Actual
3750371.002025-02-268356Actual
1933822.042023-09-2883311Actual
31391402.002024-09-278313Actual
13177174.002023-03-298317Actual
220890.002022-05-298368Budget
616453.002022-09-288326Actual
10378135.002023-01-278364Actual
3402100.002022-07-298313Budget
2666115.652024-04-2783612Actual
10457200.002023-01-278315Budget
25915234.002024-04-278315Actual
1531950.762023-05-2983411Actual
25262179.872024-03-288328Actual
34701171.432024-11-2883213Actual
19070265.002023-09-288317Actual
8879135.932022-11-298328Actual
3403132.002022-07-298313Actual
1765741.002023-08-298373Actual
17685175.002023-08-298314Actual
10692141.002023-01-278336Actual
9944200.002022-12-278318Budget
2144811.402023-11-2983511Actual
23970117.002024-02-268336Actual
1866147.002023-09-288373Actual
38956160.342025-03-2983111Actual
37033157.402025-01-2783613Actual
21161178.002023-11-298367Actual
6587200.002022-09-288318Budget
2645343.312024-04-2783211Actual
3573456.082024-12-2783212Actual
32728293.002024-10-288315Actual
1588864.002023-06-298346Actual
10738100.002023-01-278346Budget
4913165.002022-08-298365Actual
29139397.002024-07-288313Actual
33887271.002024-11-288365Actual
21281169.272023-11-298368Actual
424200.002022-04-288365Budget
12376124.002023-03-298313Actual
33466170.982024-10-2883612Actual
35942308.002025-01-278313Actual
6774100.002022-10-298313Budget
571080.002022-09-288363Budget
27429429.882024-05-288318Actual
1694646.002023-07-298356Actual
2071950.002023-11-298373Actual
795590.002022-11-298363Budget
37713304.122025-02-268328Actual
8611100.002022-11-298366Budget
2196031.002023-12-278326Actual
1138921.002023-02-268373Actual
10515146.002023-01-278365Actual
3290297.002024-10-288346Actual
32515344.002024-10-288313Actual
8360100.002022-11-298316Budget
32188108.212024-09-2783411Actual
242430.002022-06-298373Budget
1186286.002023-02-268346Actual
2193376.002023-12-278316Actual
279529.002022-06-298326Actual
1064246.002023-01-278326Actual
2561310.332024-03-2883612Actual
144355.012023-04-2883212Actual
20134160.002023-10-298367Actual
3217304.122022-06-298318Actual
27139104.002024-05-288316Actual
7335100.002022-10-298336Budget
4012100.002022-07-298346Budget
1890139.002023-09-288326Actual
1243880.002023-03-298363Budget
10924200.002023-01-278317Budget
2045448.632023-10-2983611Actual
2668200.002022-06-298365Budget
2947238.002024-07-288326Actual
10845100.002023-01-278366Budget
6260100.002022-09-288346Budget

Generated 2025-05-28 04:37:54.344 UTC