[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 1000   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004278.002023-10-298366Actual
39157128.422025-03-2983112Actual
2671974.942024-04-2783113Actual
1890139.002023-09-288326Actual
8689180.002022-11-298317Actual
3865375.002025-03-298356Actual
33052278.002024-10-288367Actual
354340.002022-07-298373Actual
28964153.952024-06-2883612Actual
37593353.002025-02-268317Actual
2724650.002024-05-288356Actual
23200285.932024-01-278318Actual
24886147.002024-03-288365Actual
4121100.002022-07-298366Budget
2435026.292024-02-2683211Actual
24999121.002024-03-288336Actual
25296187.452024-03-288368Actual
10378135.002023-01-278364Actual
38546106.002025-03-298316Actual
30265417.002024-08-288313Actual
19809163.002023-10-298315Actual
4524100.002022-08-298313Budget
13099101.002023-03-298366Actual
12705215.002023-03-298315Actual
1954111.402023-09-2883612Actual
11969100.002023-02-268366Budget
18929105.002023-09-288336Actual
38152141.612025-02-2683213Actual
578840.002022-09-288373Budget
3668466.722025-01-2783211Actual
1019380.002023-01-278363Budget
1549132.002022-05-298365Actual
23857163.002024-02-268365Actual
3405262.002024-11-288356Actual
5509100.002022-08-298328Budget
27604128.422024-05-2883311Actual
3857360.002025-03-298326Actual
122390.002022-05-298363Budget
4013101.002022-07-298346Actual
20987115.002023-11-298336Actual
1942567.782023-09-2883611Actual
6696149.572022-09-288368Actual
3014969.672024-07-2883113Actual
55346.002022-04-288326Actual
220890.002022-05-298368Budget
1223680.002023-02-268328Budget
17777135.002023-08-298315Actual
23228152.602024-01-278328Actual
7160157.002022-10-298365Actual
3512345.002024-12-278326Actual
11063200.002023-01-278318Budget
16653246.002023-07-298314Actual
13630167.002023-04-288314Actual
2497120.002024-03-288326Actual
6834103.002022-10-298363Actual
23644182.002024-02-268363Actual
406057.002022-07-298356Actual
18159288.972023-08-298318Actual
23764167.002024-02-268364Actual
835200.002022-04-288317Budget
27048281.002024-05-288315Actual
17129314.722023-07-298318Actual
7335100.002022-10-298336Budget
1881100.002022-05-298366Budget
25915234.002024-04-278315Actual
22223295.032023-12-278318Actual
29763213.212024-07-288328Actual
2692895.002024-05-288373Actual
2342914.592024-01-2783511Actual
31639266.002024-09-278365Actual
34733141.612024-11-2883613Actual
2000943.002023-10-298356Actual
20627372.002023-11-298313Actual
855172.002022-11-298356Actual
1795156.002023-08-298346Actual
3742339.002025-02-268326Actual
1064350.002023-01-278326Budget
27896234.592024-05-2883213Actual
1289550.002023-03-298326Budget
5242100.002022-08-298366Budget
1176768.002023-02-268326Actual
35767225.232024-12-2783612Actual
9726100.002022-12-278366Budget
23822179.002024-02-268315Actual
571080.002022-09-288363Budget
1196893.002023-02-268366Actual
8831231.392022-11-298318Actual
1526513.532023-05-2983211Actual
26956372.002024-05-288314Actual
35236101.002024-12-278366Actual
24203310.182024-02-268318Actual
177398.002022-05-298346Actual
1349217.002022-05-298314Actual
36386104.002025-01-278366Actual
3292850.002024-10-288356Actual
2601062.002024-04-278316Actual
11251158.002023-02-268313Actual
37947123.102025-02-2683611Actual
22605351.002024-01-278313Actual
363200.002022-04-288315Budget
293859.002022-06-298356Actual
6507200.002022-09-288367Budget
11639189.002023-02-268365Actual
2727997.002024-05-288366Actual
37338248.002025-02-268365Actual
2355212.462024-01-2783612Actual
18220210.182023-08-298368Actual
2443112.462024-02-2683511Actual
4773200.002022-08-298364Budget
37627303.002025-02-268367Actual
26365222.302024-04-278368Actual
11863100.002023-02-268346Budget
2786978.452024-05-2883113Actual
23915113.002024-02-268316Actual
2878396.512024-06-2883411Actual
3676543.312025-01-2783511Actual
38778255.002025-03-298367Actual
28643214.722024-06-288368Actual
4120137.002022-07-298366Actual
10691100.002023-01-278336Budget
21219395.032023-11-298318Actual
3635370.002025-01-278356Actual
37396116.002025-02-268316Actual
2207389.002023-12-278366Actual
5089118.002022-08-298336Actual
10924200.002023-01-278317Budget
2033925.232023-10-2983211Actual
13318288.972023-03-298318Actual
1409100.002022-05-298364Budget
32048254.122024-09-278368Actual
9262196.002022-12-278364Actual
2473285.002022-06-298314Actual
31986478.362024-09-278318Actual
1485436.002023-05-298326Actual
2305095.002024-01-278366Actual
616550.002022-09-288326Budget
55240.002022-04-288326Budget
35293356.002024-12-278317Actual
391650.002022-07-298326Budget
35003335.002024-12-278315Actual
9400185.002022-12-278365Actual
504100.002022-04-288316Budget
9590.002022-04-288363Budget
9203253.002022-12-278314Actual
7568200.002022-10-298317Budget
11111143.512023-01-278328Actual
14175167.752023-04-288368Actual
245239.272024-02-2683112Actual
33795242.002024-11-288364Actual
8281140.002022-11-298365Actual
962280.002022-12-278346Budget
28233256.002024-06-288365Actual
8752169.002022-11-298367Actual
20782145.002023-11-298364Actual
6261114.002022-09-288346Actual
28291135.002024-06-288316Actual
30420310.002024-08-288364Actual
1936540.122023-09-2883411Actual
31894371.002024-09-278317Actual
7021200.002022-10-298364Budget
14734194.002023-05-298315Actual
34945290.002024-12-278364Actual
2245784.802023-12-2783611Actual
35448257.152024-12-278368Actual
12626182.002023-03-298364Actual
4913165.002022-08-298365Actual
1488238.002022-05-298315Actual
11640100.002023-02-268365Budget
108490.002022-04-288368Budget
12189200.002023-02-268318Budget
21161178.002023-11-298367Actual
32763282.002024-10-288365Actual
3627336.002025-01-278326Actual
1827867.782023-08-2983111Actual
2662714.592024-04-2783112Actual
32961129.002024-10-288366Actual
2172143.002023-12-278373Actual
691233.002022-10-298373Actual
7020162.002022-10-298364Actual
164189.272023-06-2983112Actual
2653411.402024-04-2783511Actual
391764.002022-07-298326Actual
1931114.592023-09-2883211Actual
1431735.872023-04-2883411Actual
35328296.002024-12-278367Actual
10984200.002023-01-278367Budget
742950.002022-10-298356Budget
4446100.002022-07-298368Budget
3582581.962024-12-2783113Actual
3833264.002025-03-298373Actual
12376124.002023-03-298313Actual
32458141.612024-09-2783613Actual
24264234.422024-02-268368Actual
952660.002022-12-278326Budget
3906515.652025-03-2983511Actual
10132100.002023-01-278313Budget
2057015.652023-10-2983612Actual
5976206.002022-09-288315Actual
29294222.002024-07-288364Actual
5136100.002022-08-298346Budget
6775155.002022-10-298313Actual
2142153.952023-11-2983411Actual
17071169.002023-07-298367Actual
14018197.002023-04-288317Actual
36564217.752025-01-278328Actual
4338200.002022-07-298318Budget
144355.012023-04-2883212Actual
754107.002022-04-288366Actual
11719100.002023-02-268316Budget
39219211.402025-03-2983612Actual
16568211.002023-07-298363Actual
27429429.882024-05-288318Actual
32635493.002024-10-288314Actual
2988341.192024-07-2883211Actual
12627200.002023-03-298364Budget
2777827.362024-05-2883212Actual
11436200.002023-02-268314Budget
39337213.542025-03-2983613Actual
1435051.822023-04-2883611Actual
34616197.572024-11-2883612Actual
22818173.002024-01-278315Actual
3213482.682024-09-2783211Actual
4993100.002022-08-298316Budget
1627236.932023-06-2983311Actual
2746100.002022-06-298316Budget
10845100.002023-01-278366Budget
32248101.822024-09-2783611Actual
30385393.002024-08-288314Actual
38275211.002025-03-298363Actual
26425101.822024-04-2783111Actual
38183266.172025-02-2683613Actual
3718290.002025-02-268373Actual
31036117.782024-08-2883311Actual
977273.812022-04-288318Actual
6587200.002022-09-288318Budget
1176650.002023-02-268326Budget
1833337.992023-08-2983311Actual
4259167.002022-07-298367Actual
6586266.242022-09-288318Actual
36188207.002025-01-278365Actual
35151132.002024-12-278336Actual
37210471.002025-02-268314Actual
31302155.642024-08-2883213Actual
10594100.002023-01-278316Budget
9263200.002022-12-278364Budget
167640.002022-05-298326Budget
21126195.002023-11-298317Actual
3443594.382024-11-2883411Actual
33346113.532024-10-2883611Actual
19957111.002023-10-298336Actual
423140.002022-04-288365Actual
1535377.362023-05-2983611Actual
69655.002022-04-288356Actual
30513241.002024-08-288365Actual
748886.002022-10-298366Actual
19070265.002023-09-288317Actual
3868100.002022-07-298316Budget
4445157.142022-07-298368Actual

Generated 2025-05-28 05:20:49.543 UTC