[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 1000   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694646.002023-09-308356Actual
5836280.002022-11-308314Budget
1387484.002023-06-308336Actual
18220210.182023-10-318368Actual
35038195.002025-02-288365Actual
38488293.002025-05-318365Actual
2648049.702024-06-2983311Actual
2530147.002022-08-318364Actual
29500153.002024-09-298336Actual
13664153.002023-06-308364Actual
364172.002022-06-308315Actual
3676543.312025-03-3183511Actual
32458141.612024-11-2983613Actual
3075200.002022-08-318317Budget
28609226.842024-08-308328Actual
2106996.002024-01-318366Actual
3833264.002025-05-318373Actual
10594100.002023-03-318316Budget
17129314.722023-09-308318Actual
9342200.002023-02-288315Budget
2405467.002024-04-298366Actual
1289442.002023-05-318326Actual
4852209.002022-10-318315Actual
35293356.002025-02-288317Actual
24759220.002024-05-308314Actual
1583420.002023-08-318326Actual
2692895.002024-07-308373Actual
13319200.002023-05-318318Budget
25141306.002024-05-308317Actual
2305095.002024-03-308366Actual
21126195.002024-01-318317Actual
952660.002023-02-288326Budget
1933822.042023-11-3083311Actual
31639266.002024-11-298365Actual
23609331.002024-04-298313Actual
18187135.932023-10-318328Actual
466342.002022-10-318373Actual
4711240.002022-10-318314Actual
2831834.002024-08-308326Actual
25733213.002024-06-298363Actual
11437260.002023-04-308314Actual
2881022.042024-08-3083511Actual
977273.812022-06-308318Actual
1550200.002022-07-318365Budget
2136734.802024-01-3183211Actual
2546326.292024-05-3083511Actual
1019289.002023-03-318363Actual
38453253.002025-05-318315Actual
10378135.002023-03-318364Actual
10133121.002023-03-318313Actual
3290297.002024-12-308346Actual
17925125.002023-10-318336Actual
13240200.002023-05-318367Budget
10595120.002023-03-318316Actual
35096102.002025-02-288316Actual
1111080.002023-03-318328Budget
3076248.002022-08-318317Actual
2611748.002024-06-298356Actual
2765844.382024-07-3083511Actual
18723137.002023-11-308364Actual
2039349.702023-12-3183411Actual
27811211.402024-07-3083612Actual
12564230.002023-05-318314Actual
26746227.572024-06-2983213Actual
12626182.002023-05-318364Actual
30300242.002024-10-308363Actual
31302155.642024-10-3083213Actual
1429051.822023-06-3083311Actual
4121100.002022-09-308366Budget
293859.002022-08-318356Actual
1795156.002023-10-318346Actual
3898473.102025-05-3183211Actual
3553479.482025-02-2883211Actual
8282200.002023-01-318365Budget
3791417.782025-04-3083511Actual
6445264.002022-11-308317Actual
35414217.752025-02-288328Actual
3742339.002025-04-308326Actual
27139104.002024-07-308316Actual
1887474.002023-11-308316Actual
245502.892024-04-2983212Actual
18101158.002023-10-318367Actual
1349217.002022-07-318314Actual
1686628.002023-09-308326Actual
35506146.512025-02-2883111Actual
423140.002022-06-308365Actual
840955.002023-01-318326Actual
23228152.602024-03-308328Actual
18569419.002023-11-308313Actual
20874181.002024-01-318365Actual
6961200.002022-12-318314Budget
504050.002022-10-318326Budget
2549667.782024-05-3083611Actual
22818173.002024-03-308315Actual
6117100.002022-11-308316Budget
11498169.002023-04-308364Actual
5460200.002022-10-318318Budget
6834103.002022-12-318363Actual
3118344.382024-10-3083212Actual
12189200.002023-04-308318Budget
1895555.002023-11-308346Actual
35942308.002025-03-318313Actual
1800983.002023-10-318366Actual
11251158.002023-04-308313Actual
37713304.122025-04-308328Actual
38067225.232025-04-3083612Actual
2656852.892024-06-2983611Actual
17719137.002023-10-318364Actual
21875125.002024-02-288365Actual
1027130.002023-03-318373Budget
6634135.932022-11-308328Actual
28488445.002024-08-308317Actual
174506.082023-09-3083112Actual
27896234.592024-07-3083213Actual
23107225.002024-03-308317Actual
7816108.662022-12-318368Actual
31986478.362024-11-298318Actual
24886147.002024-05-308365Actual
1591457.002023-08-318356Actual
5243112.002022-10-318366Actual
2610200.002022-08-318315Actual
27081195.002024-07-308365Actual
34733141.612025-01-3083613Actual
27194150.002024-07-308336Actual
23262155.632024-03-308368Actual
5321200.002022-10-318317Budget
1549132.002022-07-318365Actual
10691100.002023-03-318336Budget
26425101.822024-06-2983111Actual
28106493.002024-08-308314Actual
33052278.002024-12-308367Actual
12768100.002023-05-318365Budget
20782145.002024-01-318364Actual
7335100.002022-12-318336Budget
293750.002022-08-318356Budget
30889207.152024-10-308328Actual
2299160.002024-03-308346Actual
13098100.002023-05-318366Budget
728660.002022-12-318326Budget
3402694.002025-01-308346Actual
2207158.662022-07-318368Actual
26990240.002024-07-308364Actual
17565397.002023-10-318313Actual
28346163.002024-08-308336Actual
15536197.002023-08-318363Actual
2287139.002022-08-318313Actual
36095284.002025-03-318364Actual
36974164.412025-03-3183113Actual
31752143.002024-11-298336Actual
14018197.002023-06-308317Actual
2019151.002022-07-318367Actual
8141175.002023-01-318364Actual
154118.212023-07-3183112Actual
2399677.002024-04-298346Actual
35236101.002025-02-288366Actual
4200158.002022-09-308317Actual
781580.002022-12-318368Budget
32048254.122024-11-298368Actual
32961129.002024-12-308366Actual
346479.002022-09-308363Actual
1901394.002023-11-308366Actual
1833337.992023-10-3183311Actual
4446100.002022-09-308368Budget
28291135.002024-08-308316Actual
31837102.002024-11-298366Actual
7159200.002022-12-318365Budget
26956372.002024-07-308314Actual
3265114.722022-08-318328Actual
182044.002022-07-318356Actual
24793104.002024-05-308364Actual
4772178.002022-10-318364Actual
4992116.002022-10-318316Actual
20840177.002024-01-318315Actual
962280.002023-02-288346Budget
2508495.002024-05-308366Actual
17600237.002023-10-318363Actual
38183266.172025-04-3083613Actual
27457317.752024-07-308328Actual
3783332.672025-04-3083211Actual
27491211.692024-07-308368Actual
391764.002022-09-308326Actual
648100.002022-06-308346Budget
32106167.782024-11-2983111Actual
26244248.002024-06-298367Actual
17191182.902023-09-308368Actual
2402264.002024-04-298356Actual
3627336.002025-03-318326Actual
2394218.002024-04-298326Actual
5570141.992022-10-318368Actual
2095930.002024-01-318326Actual
29677273.002024-09-298367Actual
30265417.002024-10-308313Actual
2254817.782024-02-2883612Actual
10924200.002023-03-318317Budget
32670298.002024-12-308364Actual
11063200.002023-03-318318Budget
1636043.312023-08-3183611Actual
30768358.002024-10-308317Actual
5648100.002022-11-308313Budget
24851143.002024-05-308315Actual
6213100.002022-11-308336Budget
10516100.002023-03-318365Budget
2057015.652023-12-3183612Actual
39157128.422025-05-3183112Actual
6960220.002022-12-318314Actual
406057.002022-09-308356Actual
3106396.512024-10-3083411Actual
3789206.002022-09-308365Actual
33760376.002025-01-308314Actual
1890139.002023-11-308326Actual
10692141.002023-03-318336Actual
29445112.002024-09-298316Actual
10458180.002023-03-318315Actual
21841194.002024-02-288315Actual
9202200.002023-02-288314Budget
10319200.002023-03-318314Budget
17777135.002023-10-318315Actual
28233256.002024-08-308365Actual
12565200.002023-05-318314Budget
13239177.002023-05-318367Actual
8752169.002023-01-318367Actual
6260100.002022-11-308346Budget
22223295.032024-02-288318Actual
795590.002023-01-318363Budget
34945290.002025-02-288364Actual
23857163.002024-04-298365Actual
34825224.002025-02-288363Actual
6775155.002022-12-318313Actual
31155128.422024-10-3083112Actual
4445157.142022-09-308368Actual
27220106.002024-07-308346Actual
34408101.822025-01-3083311Actual
7336138.002022-12-318336Actual
11863100.002023-04-308346Budget
2650746.502024-06-2983411Actual
8360100.002023-01-318316Budget
738393.002022-12-318346Actual

Generated 2025-07-30 07:02:14.401 UTC