[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 1000   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6634135.932022-09-288328Actual
6960220.002022-10-298314Actual
3458243.312024-11-2883212Actual
22818173.002024-01-278315Actual
2777827.362024-05-2883212Actual
3373276.002024-11-288373Actual
6508180.002022-09-288367Actual
130030.002022-05-298373Budget
364172.002022-04-288315Actual
2237035.872023-12-2783211Actual
3558884.802024-12-2783411Actual
108490.002022-04-288368Budget
25820270.002024-04-278314Actual
35648115.652024-12-2783611Actual
2352010.332024-01-2783112Actual
30385393.002024-08-288314Actual
2242453.952023-12-2783411Actual
6214140.002022-09-288336Actual
1954111.402023-09-2883612Actual
3582581.962024-12-2783113Actual
38067225.232025-02-2683612Actual
33052278.002024-10-288367Actual
3177881.002024-09-278346Actual
5382136.002022-08-298367Actual
28581554.122024-06-288318Actual
1697998.002023-07-298366Actual
9016100.002022-12-278313Budget
9263200.002022-12-278364Budget
7706200.002022-10-298318Budget
27336332.002024-05-288317Actual
17600237.002023-08-298363Actual
38956160.342025-03-2983111Actual
1735814.592023-07-2983511Actual
1795156.002023-08-298346Actual
2648049.702024-04-2783311Actual
5570141.992022-08-298368Actual
952751.002022-12-278326Actual
38240375.002025-03-298313Actual
28346163.002024-06-288336Actual
12109138.002023-02-268367Actual
1968994.002023-10-298373Actual
1223680.002023-02-268328Budget
37303301.002025-02-268315Actual
3408492.002024-11-288366Actual
35123.002022-04-288313Actual
4524100.002022-08-298313Budget
23915113.002024-02-268316Actual
167640.002022-05-298326Budget
2039349.702023-10-2983411Actual
16746185.002023-07-298315Actual
10844115.002023-01-278366Actual
3556187.992024-12-2783311Actual
32728293.002024-10-288315Actual
2193376.002023-12-278316Actual
2988341.192024-07-2883211Actual
578942.002022-09-288373Actual
2139456.082023-11-2983311Actual
35942308.002025-01-278313Actual
144089.272023-04-2883112Actual
2201475.002023-12-278346Actual
458474.002022-08-298363Actual
10983178.002023-01-278367Actual
2099260.182022-05-298318Actual
30923313.212024-08-288368Actual
21219395.032023-11-298318Actual
9478100.002022-12-278316Budget
18604202.002023-09-288363Actual
1019289.002023-01-278363Actual
1027130.002023-01-278373Budget
30478264.002024-08-288315Actual
31928311.002024-09-278367Actual
1176768.002023-02-268326Actual
11969100.002023-02-268366Budget
2136734.802023-11-2983211Actual
8360100.002022-11-298316Budget
5321200.002022-08-298317Budget
2543634.802024-03-2883411Actual
2057015.652023-10-2983612Actual
22605351.002024-01-278313Actual
13427100.002023-03-298368Budget
3685596.512025-01-2783112Actual
38686117.002025-03-298366Actual
2952688.002024-07-288346Actual
13724203.002023-04-288315Actual
14175167.752023-04-288368Actual
2337545.442024-01-2783311Actual
3673883.742025-01-2783411Actual
9945361.692022-12-278318Actual
30300242.002024-08-288363Actual
38275211.002025-03-298363Actual
513765.002022-08-298346Actual
19751116.002023-10-298364Actual
17777135.002023-08-298315Actual
34674157.402024-11-2883113Actual
3591245.002022-07-298314Actual
630860.002022-09-288356Budget
8610112.002022-11-298366Actual
2154010.332023-11-2983112Actual
33640344.002024-11-288313Actual
458580.002022-08-298363Budget
1549132.002022-05-298365Actual
2340252.892024-01-2783411Actual
33230185.872024-10-2883111Actual
34554110.342024-11-2883112Actual
5460200.002022-08-298318Budget
33524134.592024-10-2883113Actual
26332231.392024-04-278328Actual
29387231.002024-07-288365Actual
27457317.752024-05-288328Actual
7160157.002022-10-298365Actual
3833264.002025-03-298373Actual
33945133.002024-11-288316Actual
1550200.002022-05-298365Budget
36536551.092025-01-278318Actual
16159234.422023-06-298368Actual
12767126.002023-03-298365Actual
35506146.512024-12-2783111Actual
2071950.002023-11-298373Actual
2286100.002022-06-298313Budget
17430.002022-04-288373Budget
1243880.002023-03-298363Budget
4012100.002022-07-298346Budget
966942.002022-12-278356Actual
2301767.002024-01-278356Actual
7159200.002022-10-298365Budget
3076248.002022-06-298317Actual
9017127.002022-12-278313Actual
2656852.892024-04-2783611Actual
1064350.002023-01-278326Budget
13319200.002023-03-298318Budget
37747296.542025-02-268368Actual
24674223.002024-03-288363Actual
505133.002022-04-288316Actual
14018197.002023-04-288317Actual
28701185.872024-06-2883111Actual
282165.002022-04-288364Actual
25698293.002024-04-278313Actual
2831834.002024-06-288326Actual
12627200.002023-03-298364Budget
35448257.152024-12-278368Actual
6037164.002022-09-288365Actual
5975200.002022-09-288315Budget
4013101.002022-07-298346Actual
30861596.552024-08-288318Actual
102490.002022-04-288328Budget
3553479.482024-12-2783211Actual
23142257.002024-01-278367Actual
7239100.002022-10-298316Budget
55346.002022-04-288326Actual
36095284.002025-01-278364Actual
2147151.082022-05-298328Actual
35976233.002025-01-278363Actual
3668466.722025-01-2783211Actual
18816185.002023-09-288365Actual
4525113.002022-08-298313Actual
5648100.002022-09-288313Budget
1588864.002023-06-298346Actual
30889207.152024-08-288328Actual
1523780.552023-05-2983111Actual
6445264.002022-09-288317Actual
33172257.152024-10-288368Actual
602130.002022-04-288336Actual
2207389.002023-12-278366Actual
12768100.002023-03-298365Budget
36564217.752025-01-278328Actual
2727997.002024-05-288366Actual
10132100.002023-01-278313Budget
2666115.652024-04-2783612Actual
1730435.872023-07-2983311Actual
3100940.122024-08-2883211Actual
3718290.002025-02-268373Actual
16004256.002023-06-298317Actual
11250100.002023-02-268313Budget
2807891.002024-06-288373Actual
32048254.122024-09-278368Actual
1629111.002022-05-298316Actual
1544416.722023-05-2983612Actual
8281140.002022-11-298365Actual
5897133.002022-09-288364Actual
10923197.002023-01-278317Actual
34295219.272024-11-288368Actual
242430.002022-06-298373Budget
28198264.002024-06-288315Actual
26990240.002024-05-288364Actual
1138921.002023-02-268373Actual
21875125.002023-12-278365Actual
2196031.002023-12-278326Actual
2549667.782024-03-2883611Actual
16839111.002023-07-298316Actual
8282200.002022-11-298365Budget
11863100.002023-02-268346Budget
5836280.002022-09-288314Budget
1429051.822023-04-2883311Actual
7568200.002022-10-298317Budget
20782145.002023-11-298364Actual
16653246.002023-07-298314Actual
2716647.002024-05-288326Actual
33466170.982024-10-2883612Actual
11062295.032023-01-278318Actual
3966136.002022-07-298336Actual
6366100.002022-09-288366Budget
3676543.312025-01-2783511Actual
2101379.002023-11-298346Actual
11498169.002023-02-268364Actual
1594778.002023-06-298366Actual
1632613.532023-06-2983511Actual
31302155.642024-08-2883213Actual
2746100.002022-06-298316Budget
11111143.512023-01-278328Actual
1621781.612023-06-2983111Actual
1490864.002023-05-298346Actual
1409100.002022-05-298364Budget
30420310.002024-08-288364Actual
38395235.002025-03-298364Actual
18723137.002023-09-288364Actual
15145143.512023-05-298328Actual
9575138.002022-12-278336Actual
3573456.082024-12-2783212Actual
9341163.002022-12-278315Actual
1387484.002023-04-288336Actual
12047200.002023-02-268317Budget
32961129.002024-10-288366Actual
8458140.002022-11-298336Actual
9399200.002022-12-278365Budget
346580.002022-07-298363Budget
29585102.002024-07-288366Actual
26425101.822024-04-2783111Actual
3868100.002022-07-298316Budget

Generated 2025-05-28 21:41:36.222 UTC