[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 1000   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1697998.002023-08-068366Actual
15714146.002023-07-078315Actual
15501408.002023-07-078313Actual
999290.002023-01-048328Budget
2099260.182022-06-068318Actual
3106396.512024-09-0583411Actual
31697124.002024-10-058316Actual
2668200.002022-07-078365Budget
2603721.002024-05-058326Actual
5322169.002022-09-068317Actual
1629111.002022-06-068316Actual
8611100.002022-12-078366Budget
3790200.002022-08-068365Budget
1348200.002022-06-068314Budget
3556187.992025-01-0483311Actual
2142153.952023-12-0783411Actual
3868100.002022-08-068316Budget
1027130.002023-02-048373Budget
1898141.002023-10-068356Actual
1662599.002023-08-068373Actual
4121100.002022-08-068366Budget
34945290.002025-01-048364Actual
3750371.002025-03-068356Actual
16097342.002023-07-078318Actual
16688124.002023-08-068364Actual
20662221.002023-12-078363Actual
2207158.662022-06-068368Actual
20192328.362023-11-068318Actual
10983178.002023-02-048367Actual
3071190.002024-09-058366Actual
3075200.002022-07-078317Budget
36188207.002025-02-048365Actual
3865375.002025-04-068356Actual
69550.002022-05-068356Budget
8879135.932022-12-078328Actual
1078560.002023-02-048356Budget
3403132.002022-08-068313Actual
2157314.592023-12-0783612Actual
11251158.002023-03-068313Actual
18159288.972023-09-068318Actual
896100.002022-05-068367Budget
1349217.002022-06-068314Actual
3065271.002024-09-058346Actual
3292850.002024-11-058356Actual
25176221.002024-04-058367Actual
32248101.822024-10-0583611Actual
9017127.002023-01-048313Actual
31546240.002024-10-058364Actual
24639372.002024-04-058313Actual
2671974.942024-05-0583113Actual
3067858.002024-09-058356Actual
17925125.002023-09-068336Actual
2340252.892024-02-0483411Actual
1621781.612023-07-0783111Actual
3966136.002022-08-068336Actual
1594778.002023-07-078366Actual
17565397.002023-09-068313Actual
282165.002022-05-068364Actual
28609226.842024-07-068328Actual
7707226.842022-11-068318Actual
2502566.002024-04-058346Actual
11111143.512023-02-048328Actual
840860.002022-12-078326Budget
728660.002022-11-068326Budget
26836345.002024-06-058313Actual
154118.212023-06-0683112Actual
406057.002022-08-068356Actual
12376124.002023-04-068313Actual
803330.002022-12-078373Budget
3035794.002024-09-058373Actual
1251730.002023-04-068373Budget
23107225.002024-02-048317Actual
16125157.142023-07-078328Actual
20782145.002023-12-078364Actual
33230185.872024-11-0583111Actual
7239100.002022-11-068316Budget
164455.012023-07-0783212Actual
13366146.542023-04-068328Actual
2881022.042024-07-0683511Actual
35648115.652025-01-0483611Actual
130030.002022-06-068373Budget
363200.002022-05-068315Budget
36564217.752025-02-048328Actual
9866200.002023-01-048367Budget
18689220.002023-10-068314Actual
28701185.872024-07-0683111Actual
1423567.782023-05-0683111Actual
24851143.002024-04-058315Actual
915530.002023-01-048373Budget
31894371.002024-10-058317Actual
35448257.152025-01-048368Actual
6635100.002022-10-068328Budget
1797736.002023-09-068356Actual
5976206.002022-10-068315Actual
2031186.932023-11-0683111Actual
1765741.002023-09-068373Actual
1724970.972023-08-0683111Actual
15059227.002023-06-068367Actual
21988122.002024-01-048336Actual
30208155.642024-08-0583613Actual
7628200.002022-11-068367Budget
21126195.002023-12-078317Actual
35096102.002025-01-048316Actual
5896200.002022-10-068364Budget
3833264.002025-04-068373Actual
30861596.552024-09-058318Actual
8361153.002022-12-078316Actual
636779.002022-10-068366Actual
279440.002022-07-078326Budget
11863100.002023-03-068346Budget
28021254.002024-07-068363Actual
37627303.002025-03-068367Actual
5460200.002022-09-068318Budget
2561310.332024-04-0583612Actual
28488445.002024-07-068317Actual
3668466.722025-02-0483211Actual
1064350.002023-02-048326Budget
504100.002022-05-068316Budget
976200.002022-05-068318Budget
10594100.002023-02-048316Budget
1064246.002023-02-048326Actual
24886147.002024-04-058365Actual
6214140.002022-10-068336Actual
3573456.082025-01-0483212Actual
36656202.892025-02-0483111Actual
12767126.002023-04-068365Actual
27457317.752024-06-058328Actual
8360100.002022-12-078316Budget
24793104.002024-04-058364Actual
32425224.062024-10-0583213Actual
34825224.002025-01-048363Actual
2757760.332024-06-0583211Actual
225155.012024-01-0483112Actual
6445264.002022-10-068317Actual
36301144.002025-02-048336Actual
30803276.002024-09-058367Actual
34554110.342024-12-0683112Actual
27220106.002024-06-058346Actual
9865139.002023-01-048367Actual
1739280.552023-08-0683611Actual
32961129.002024-11-058366Actual
458580.002022-09-068363Budget
1847911.402023-09-0683112Actual
24999121.002024-04-058336Actual
458474.002022-09-068363Actual
3718290.002025-03-068373Actual
2201475.002024-01-048346Actual
3408492.002024-12-068366Actual
1165142.002022-06-068313Actual
15807100.002023-07-078316Actual
30420310.002024-09-058364Actual
907786.002023-01-048363Actual
6587200.002022-10-068318Budget
2579267.002024-05-058373Actual
1591457.002023-07-078356Actual
1583420.002023-07-078326Actual
27896234.592024-06-0583213Actual
1588864.002023-07-078346Actual
19070265.002023-10-068317Actual
391764.002022-08-068326Actual
20134160.002023-11-068367Actual
1881100.002022-06-068366Budget
28523247.002024-07-068367Actual
19225157.142023-10-068368Actual
22852131.002024-02-048365Actual
245239.272024-03-0583112Actual
8690200.002022-12-078317Budget
7100152.002022-11-068315Actual
1431735.872023-05-0683411Actual
2405467.002024-03-058366Actual
2891101.002022-07-078346Actual
37947123.102025-03-0683611Actual
195106.082023-10-0683212Actual
29735479.882024-08-058318Actual
405960.002022-08-068356Budget
26871282.002024-06-058363Actual
2549667.782024-04-0583611Actual
27081195.002024-06-058365Actual
36797100.762025-02-0483611Actual
7706200.002022-11-068318Budget
13239177.002023-04-068367Actual
4012100.002022-08-068346Budget
35293356.002025-01-048317Actual
26209320.002024-05-058317Actual
6037164.002022-10-068365Actual
29352293.002024-08-058315Actual
1632613.532023-07-0783511Actual
4852209.002022-09-068315Actual
2662714.592024-05-0583112Actual
2346266.722024-02-0483611Actual
326490.002022-07-078328Budget
33640344.002024-12-068313Actual
2139456.082023-12-0783311Actual
181950.002022-06-068356Budget
2291089.002024-02-048316Actual
33018402.002024-11-058317Actual
174776.082023-08-0683212Actual
182044.002022-06-068356Actual
4914200.002022-09-068365Budget
1694646.002023-08-068356Actual
4445157.142022-08-068368Actual
31986478.362024-10-058318Actual
332490.002022-07-078368Budget
1190945.002023-03-068356Actual
1735814.592023-08-0683511Actual
12706200.002023-04-068315Budget
4711240.002022-09-068314Actual
7159200.002022-11-068365Budget
108490.002022-05-068368Budget
26956372.002024-06-058314Actual
2286100.002022-07-078313Budget
2106996.002023-12-078366Actual
23970117.002024-03-058336Actual
6366100.002022-10-068366Budget
27631100.762024-06-0583411Actual
2332063.532024-02-0483111Actual
35151132.002025-01-048336Actual
12847100.002023-04-068316Budget
6775155.002022-11-068313Actual
1531950.762023-06-0683411Actual
602130.002022-05-068336Actual
37860116.722025-03-0683311Actual
1901394.002023-10-068366Actual
24674223.002024-04-058363Actual
32398139.852024-10-0583113Actual
5836280.002022-10-068314Budget
279529.002022-07-078326Actual
1027036.002023-02-048373Actual
37245317.002025-03-068364Actual
32728293.002024-11-058315Actual
3014969.672024-08-0583113Actual
30091173.102024-08-0583612Actual
10595120.002023-02-048316Actual
1795156.002023-09-068346Actual

Generated 2025-06-05 08:47:33.590 UTC