[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 1000   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245502.892024-02-2783212Actual
37396116.002025-02-278316Actual
3833264.002025-03-308373Actual
2039349.702023-10-3083411Actual
1027130.002023-01-288373Budget
29735479.882024-07-298318Actual
38125113.532025-02-2783113Actual
2653411.402024-04-2883511Actual
2144811.402023-11-3083511Actual
36061480.002025-01-288314Actual
12705215.002023-03-308315Actual
1881100.002022-05-308366Budget
728763.002022-10-308326Actual
3632790.002025-01-288346Actual
34100.002022-04-298313Budget
17812167.002023-08-308365Actual
2601062.002024-04-288316Actual
346580.002022-07-308363Budget
37805136.932025-02-2783111Actual
9262196.002022-12-288364Actual
2561310.332024-03-2983612Actual
14642209.002023-05-308314Actual
4200158.002022-07-308317Actual
33110425.332024-10-298318Actual
6445264.002022-09-298317Actual
18066268.002023-08-308317Actual
3106396.512024-08-2983411Actual
16781185.002023-07-308365Actual
2473142.002024-03-298373Actual
5837278.002022-09-298314Actual
976200.002022-04-298318Budget
15656141.002023-06-308364Actual
1725200.002022-05-308336Budget
4120137.002022-07-308366Actual
895143.002022-04-298367Actual
2440453.952024-02-2783411Actual
16159234.422023-06-308368Actual
20253222.302023-10-308368Actual
28488445.002024-06-298317Actual
7159200.002022-10-308365Budget
28581554.122024-06-298318Actual
11640100.002023-02-278365Budget
2531100.002022-06-308364Budget
10844115.002023-01-288366Actual
27631100.762024-05-2983411Actual
7489100.002022-10-308366Budget
27692126.292024-05-2983611Actual
4711240.002022-08-308314Actual
38152141.612025-02-2783213Actual
1078668.002023-01-288356Actual
2988341.192024-07-2983211Actual
17600237.002023-08-308363Actual
94102.002022-04-298363Actual
33524134.592024-10-2983113Actual
31639266.002024-09-288365Actual
7020162.002022-10-308364Actual
8281140.002022-11-308365Actual
1395988.002023-04-298366Actual
1838711.402023-08-3083511Actual
424200.002022-04-298365Budget
6960220.002022-10-308314Actual
27457317.752024-05-298328Actual
21749196.002023-12-288314Actual
2807891.002024-06-298373Actual
1435051.822023-04-2983611Actual
11499200.002023-02-278364Budget
775490.002022-10-308328Budget
2147151.082022-05-308328Actual
26304542.002024-04-288318Actual
18604202.002023-09-298363Actual
30091173.102024-07-2983612Actual
31302155.642024-08-2983213Actual
214690.002022-05-308328Budget
34790375.002024-12-288313Actual
10516100.002023-01-288365Budget
1726150.002022-05-308336Actual
9342200.002022-12-288315Budget
25262179.872024-03-298328Actual
3868100.002022-07-308316Budget
17430.002022-04-298373Budget
29049232.842024-06-2983213Actual
27429429.882024-05-298318Actual
803330.002022-11-308373Budget
3488294.002024-12-288373Actual
33945133.002024-11-298316Actual
8879135.932022-11-308328Actual
30385393.002024-08-298314Actual
4852209.002022-08-308315Actual
6213100.002022-09-298336Budget
19191190.482023-09-298328Actual
34945290.002024-12-288364Actual
3512345.002024-12-288326Actual
14053238.002023-04-298367Actual
1131089.002023-02-278363Actual
194835.012023-09-2983112Actual
1990295.002023-10-308316Actual
28198264.002024-06-298315Actual
803232.002022-11-308373Actual
38956160.342025-03-3083111Actual
1289550.002023-03-308326Budget
5461345.032022-08-308318Actual
32821144.002024-10-298316Actual
6834103.002022-10-308363Actual
3676543.312025-01-2883511Actual
8282200.002022-11-308365Budget
5570141.992022-08-308368Actual
2399677.002024-02-278346Actual
293750.002022-06-308356Budget
37245317.002025-02-278364Actual
2615066.002024-04-288366Actual
3127587.222024-08-2983113Actual
3862777.002025-03-308346Actual
13819108.002023-04-298316Actual
11639189.002023-02-278365Actual
34701171.432024-11-2983213Actual
13099101.002023-03-308366Actual
630860.002022-09-298356Budget
1496779.002023-05-308366Actual
1025134.422022-04-298328Actual
33018402.002024-10-298317Actual
578942.002022-09-298373Actual
55240.002022-04-298326Budget
1851216.722023-08-3083612Actual
840860.002022-11-308326Budget
37713304.122025-02-278328Actual
2648049.702024-04-2883311Actual
37860116.722025-02-2783311Actual
23822179.002024-02-278315Actual
22251148.052023-12-288328Actual
3573456.082024-12-2883212Actual
19809163.002023-10-308315Actual
8140200.002022-11-308364Budget
130030.002022-05-308373Budget
33675205.002024-11-298363Actual
33138210.182024-10-298328Actual
174776.082023-07-3083212Actual
16039230.002023-06-308367Actual
38864179.872025-03-308328Actual
3558884.802024-12-2883411Actual
406057.002022-07-308356Actual
2843200.002022-06-308336Budget
748886.002022-10-308366Actual
3627336.002025-01-288326Actual
691330.002022-10-308373Budget
2370142.002024-02-278373Actual
32014257.152024-09-288328Actual
23764167.002024-02-278364Actual
102490.002022-04-298328Budget
26365222.302024-04-288368Actual
12377100.002023-03-308313Budget
17191182.902023-07-308368Actual
9726100.002022-12-288366Budget
2662714.592024-04-2883112Actual
11718123.002023-02-278316Actual
3789206.002022-07-308365Actual
34910451.002024-12-288314Actual
2875687.992024-06-2983311Actual
1461444.002023-05-308373Actual
33795242.002024-11-298364Actual
19844135.002023-10-308365Actual
2291089.002024-01-288316Actual
5896200.002022-09-298364Budget
36095284.002025-01-288364Actual
1628100.002022-05-308316Budget
2997100.002022-06-308366Budget
1730435.872023-07-3083311Actual
6446200.002022-09-298317Budget
205128.212023-10-3083112Actual
3446234.802024-11-2983511Actual
36153313.002025-01-288315Actual
5648100.002022-09-298313Budget
7238136.002022-10-308316Actual
2019151.002022-05-308367Actual
850479.002022-11-308346Actual
3397240.002024-11-298326Actual
26244248.002024-04-288367Actual
28609226.842024-06-298328Actual
35414217.752024-12-288328Actual
2154010.332023-11-3083112Actual
9202200.002022-12-288314Budget
174506.082023-07-3083112Actual
742950.002022-10-308356Budget
2204043.002023-12-288356Actual
35096102.002024-12-288316Actual
9806200.002022-12-288317Budget
1446613.532023-04-2983612Actual
10983178.002023-01-288367Actual
9576100.002022-12-288336Budget
32106167.782024-09-2883111Actual
4445157.142022-07-308368Actual
10692141.002023-01-288336Actual
9478100.002022-12-288316Budget
33346113.532024-10-2983611Actual
8610112.002022-11-308366Actual
4913165.002022-08-308365Actual
18689220.002023-09-298314Actual
2098200.002022-05-308318Budget
1833337.992023-08-3083311Actual
35293356.002024-12-288317Actual
1960190.002022-05-308317Actual
3653200.002022-07-308364Budget
12188245.032023-02-278318Actual
999290.002022-12-288328Budget
21126195.002023-11-308317Actual
28964153.952024-06-2983612Actual
2287139.002022-06-308313Actual
19070265.002023-09-298317Actual
3965100.002022-07-308336Budget
33172257.152024-10-298368Actual
2133962.462023-11-3083111Actual
601200.002022-04-298336Budget
1627236.932023-06-3083311Actual
2844150.002022-06-308336Actual
55346.002022-04-298326Actual
12706200.002023-03-308315Budget
504050.002022-08-308326Budget
7160157.002022-10-308365Actual
12767126.002023-03-308365Actual
332490.002022-06-308368Budget
1866147.002023-09-298373Actual
3216200.002022-06-308318Budget
12991100.002023-03-308346Budget
2254817.782023-12-2883612Actual
33583238.102024-10-2983613Actual
36564217.752025-01-288328Actual
2201475.002023-12-288346Actual
9575138.002022-12-288336Actual
1629111.002022-05-308316Actual
2245784.802023-12-2883611Actual
15807100.002023-06-308316Actual
2955256.002024-07-298356Actual
30861596.552024-08-298318Actual
3590280.002022-07-308314Budget
7335100.002022-10-308336Budget
31391402.002024-09-288313Actual
23609331.002024-02-278313Actual
2472200.002022-06-308314Budget
1019380.002023-01-288363Budget
19105259.002023-09-298367Actual
2692895.002024-05-298373Actual
36246150.002025-01-288316Actual
23142257.002024-01-288367Actual
2777827.362024-05-2983212Actual
2549667.782024-03-2983611Actual
2095930.002023-11-308326Actual
29294222.002024-07-298364Actual
2923196.002024-07-298373Actual
2106996.002023-11-308366Actual
29910110.342024-07-2983311Actual
19598334.002023-10-308313Actual
4339219.272022-07-308318Actual
1559360.002023-06-308373Actual
1111080.002023-01-288328Budget
855172.002022-11-308356Actual
3731200.002022-07-308315Budget
887890.002022-11-308328Budget
840955.002022-11-308326Actual
1797736.002023-08-308356Actual
22223295.032023-12-288318Actual
3732167.002022-07-308315Actual
10923197.002023-01-288317Actual

Generated 2025-05-29 23:11:09.106 UTC