[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 1000   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5243112.002022-08-308366Actual
4914200.002022-08-308365Budget
8690200.002022-11-308317Budget
23915113.002024-02-278316Actual
2101379.002023-11-308346Actual
3172439.002024-09-288326Actual
38152141.612025-02-2783213Actual
4525113.002022-08-308313Actual
69655.002022-04-298356Actual
4773200.002022-08-308364Budget
2301767.002024-01-288356Actual
11437260.002023-02-278314Actual
2071950.002023-11-308373Actual
2765844.382024-05-2983511Actual
154118.212023-05-3083112Actual
7336138.002022-10-308336Actual
2497120.002024-03-298326Actual
10378135.002023-01-288364Actual
1583420.002023-06-308326Actual
1303777.002023-03-308356Actual
616550.002022-09-298326Budget
7894100.002022-11-308313Budget
3405262.002024-11-298356Actual
9400185.002022-12-288365Actual
354240.002022-07-308373Budget
2458212.462024-02-2783612Actual
34000144.002024-11-298336Actual
2988341.192024-07-2983211Actual
33795242.002024-11-298364Actual
3671189.062025-01-2883311Actual
3402694.002024-11-298346Actual
962377.002022-12-288346Actual
518464.002022-08-308356Actual
38778255.002025-03-308367Actual
1725200.002022-05-308336Budget
2106996.002023-11-308366Actual
4200158.002022-07-308317Actual
1176650.002023-02-278326Budget
2136734.802023-11-3083211Actual
27491211.692024-05-298368Actual
17777135.002023-08-308315Actual
504050.002022-08-308326Budget
1727726.292023-07-3083211Actual
24264234.422024-02-278368Actual
1733156.082023-07-3083411Actual
3685596.512025-01-2883112Actual
8457100.002022-11-308336Budget
1730435.872023-07-3083311Actual
32961129.002024-10-298366Actual
1621781.612023-06-3083111Actual
25296187.452024-03-298368Actual
9590.002022-04-298363Budget
29082155.642024-06-2983613Actual
35448257.152024-12-288368Actual
26065100.002024-04-288336Actual
7816108.662022-10-308368Actual
7628200.002022-10-308367Budget
1998369.002023-10-308346Actual
12767126.002023-03-308365Actual
33524134.592024-10-2983113Actual
5381200.002022-08-308367Budget
2543634.802024-03-2983411Actual
12627200.002023-03-308364Budget
16894106.002023-07-308336Actual
1795156.002023-08-308346Actual
2196031.002023-12-288326Actual
1426313.532023-04-2983211Actual
2234281.612023-12-2883111Actual
3402100.002022-07-308313Budget
4710280.002022-08-308314Budget
37887120.972025-02-2783411Actual
35386466.242024-12-288318Actual
11863100.002023-02-278346Budget
5382136.002022-08-308367Actual
630860.002022-09-298356Budget
21875125.002023-12-288365Actual
16568211.002023-07-308363Actual
35038195.002024-12-288365Actual
11640100.002023-02-278365Budget
1662599.002023-07-308373Actual
29763213.212024-07-298328Actual
1628100.002022-05-308316Budget
12047200.002023-02-278317Budget
33945133.002024-11-298316Actual
14642209.002023-05-308314Actual
2293721.002024-01-288326Actual
31155128.422024-08-2983112Actual
6587200.002022-09-298318Budget
3590280.002022-07-308314Budget
952660.002022-12-288326Budget
8610112.002022-11-308366Actual
13427100.002023-03-308368Budget
30420310.002024-08-298364Actual
3403132.002022-07-308313Actual
10739117.002023-01-288346Actual
39304231.082025-03-3083213Actual
3732167.002022-07-308315Actual
2923196.002024-07-298373Actual
1349217.002022-05-308314Actual
1487200.002022-05-308315Budget
279440.002022-06-308326Budget
28346163.002024-06-298336Actual
38125113.532025-02-2783113Actual
2133962.462023-11-3083111Actual
836178.002022-04-298317Actual
2237035.872023-12-2883211Actual
2370142.002024-02-278373Actual
518360.002022-08-308356Budget
18569419.002023-09-298313Actual
22640202.002024-01-288363Actual
37805136.932025-02-2783111Actual
30478264.002024-08-298315Actual
15862115.002023-06-308336Actual
30803276.002024-08-298367Actual
7335100.002022-10-308336Budget
36301144.002025-01-288336Actual
15501408.002023-06-308313Actual
3397240.002024-11-298326Actual
1535377.362023-05-3083611Actual
2952688.002024-07-298346Actual
24793104.002024-03-298364Actual
728660.002022-10-308326Budget
1064350.002023-01-288326Budget
37477102.002025-02-278346Actual
27692126.292024-05-2983611Actual
5136100.002022-08-308346Budget
6961200.002022-10-308314Budget
3177881.002024-09-288346Actual
2727997.002024-05-298366Actual
36443414.002025-01-288317Actual
743039.002022-10-308356Actual
15179166.242023-05-308368Actual
2837290.002024-06-298346Actual
34945290.002024-12-288364Actual
39337213.542025-03-3083613Actual
999290.002022-12-288328Budget
37245317.002025-02-278364Actual
11436200.002023-02-278314Budget
1591457.002023-06-308356Actual
4121100.002022-07-308366Budget
164455.012023-06-3083212Actual
775490.002022-10-308328Budget
850580.002022-11-308346Budget
2204043.002023-12-288356Actual
28233256.002024-06-298365Actual
2844150.002022-06-308336Actual
4260200.002022-07-308367Budget
3290297.002024-10-298346Actual
2042028.422023-10-3083511Actual
122390.002022-05-308363Budget
3213482.682024-09-2883211Actual
24639372.002024-03-298313Actual
22725211.002024-01-288314Actual
6260100.002022-09-298346Budget
1960190.002022-05-308317Actual
3137138.002022-06-308367Actual
5460200.002022-08-308318Budget
3898473.102025-03-3083211Actual
354340.002022-07-308373Actual
21126195.002023-11-308317Actual
14882109.002023-05-308336Actual
181950.002022-05-308356Budget
1933822.042023-09-2983311Actual
1289442.002023-03-308326Actual
31302155.642024-08-2983213Actual
39219211.402025-03-3083612Actual
3488294.002024-12-288373Actual
32876130.002024-10-298336Actual
5897133.002022-09-298364Actual
9993196.542022-12-288328Actual
36153313.002025-01-288315Actual
15714146.002023-06-308315Actual
6695100.002022-09-298368Budget
28701185.872024-06-2983111Actual
2881022.042024-06-2983511Actual
691330.002022-10-308373Budget
37713304.122025-02-278328Actual
16781185.002023-07-308365Actual
17129314.722023-07-308318Actual
1901394.002023-09-298366Actual
13664153.002023-04-298364Actual
5976206.002022-09-298315Actual
2000943.002023-10-308356Actual
2019151.002022-05-308367Actual
15117384.422023-05-308318Actual
7100152.002022-10-308315Actual
10133121.002023-01-288313Actual
3443594.382024-11-2983411Actual
2340252.892024-01-2883411Actual
22852131.002024-01-288365Actual
3790200.002022-07-308365Budget
3446234.802024-11-2983511Actual
2440453.952024-02-2783411Actual
36916151.832025-01-2883612Actual
3783332.672025-02-2783211Actual
405960.002022-07-308356Budget
35648115.652024-12-2883611Actual
803330.002022-11-308373Budget
16533358.002023-07-308313Actual
1409100.002022-05-308364Budget
21841194.002023-12-288315Actual
2399677.002024-02-278346Actual
28291135.002024-06-298316Actual
5321200.002022-08-308317Budget
26746227.572024-04-2883213Actual
2656852.892024-04-2883611Actual
8360100.002022-11-308316Budget
30768358.002024-08-298317Actual
20874181.002023-11-308365Actual
1531950.762023-05-3083411Actual
391650.002022-07-308326Budget
738393.002022-10-308346Actual
1027036.002023-01-288373Actual
1942567.782023-09-2983611Actual
977273.812022-04-298318Actual
11969100.002023-02-278366Budget
27549179.492024-05-2983111Actual
5089118.002022-08-308336Actual
2254817.782023-12-2883612Actual
24231169.272024-02-278328Actual
2668200.002022-06-308365Budget
4711240.002022-08-308314Actual
32670298.002024-10-298364Actual
11577200.002023-02-278315Budget
10923197.002023-01-288317Actual
755100.002022-04-298366Budget
167640.002022-05-308326Budget
12706200.002023-03-308315Budget
2286100.002022-06-308313Budget
1735814.592023-07-3083511Actual
18781131.002023-09-298315Actual
28844100.762024-06-2983611Actual
20253222.302023-10-308368Actual
33052278.002024-10-298367Actual
33640344.002024-11-298313Actual
25141306.002024-03-298317Actual
9806200.002022-12-288317Budget
3553479.482024-12-2883211Actual
2057015.652023-10-3083612Actual
293750.002022-06-308356Budget
3918556.082025-03-3083212Actual
30571125.002024-08-298316Actual
3676543.312025-01-2883511Actual
18929105.002023-09-298336Actual
13240200.002023-03-308367Budget
8219184.002022-11-308315Actual
12377100.002023-03-308313Budget
10924200.002023-01-288317Budget
11499200.002023-02-278364Budget
1529233.742023-05-3083311Actual
346479.002022-07-308363Actual
1485436.002023-05-308326Actual
2878396.512024-06-2983411Actual
466240.002022-08-308373Budget
8282200.002022-11-308365Budget
4199200.002022-07-308317Budget

Generated 2025-05-29 20:09:22.148 UTC