[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 1000   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55240.002022-05-218326Budget
16688124.002023-08-218364Actual
245502.892024-03-2083212Actual
1176650.002023-03-218326Budget
1409100.002022-06-218364Budget
803330.002022-12-228373Budget
27429429.882024-06-208318Actual
2662714.592024-05-2083112Actual
1968994.002023-11-218373Actual
3685596.512025-02-1983112Actual
36095284.002025-02-198364Actual
13664153.002023-05-218364Actual
16781185.002023-08-218365Actual
30029118.852024-08-2083112Actual
1083126.842022-05-218368Actual
976200.002022-05-218318Budget
11437260.002023-03-218314Actual
3402694.002024-12-218346Actual
2299160.002024-02-198346Actual
11719100.002023-03-218316Budget
2352010.332024-02-1983112Actual
17430.002022-05-218373Budget
2142153.952023-12-2283411Actual
5569100.002022-09-218368Budget
5382136.002022-09-218367Actual
3688324.162025-02-1983212Actual
9726100.002023-01-198366Budget
6635100.002022-10-218328Budget
1435051.822023-05-2183611Actual
9342200.002023-01-198315Budget
225155.012024-01-1983112Actual
12047200.002023-03-218317Budget
364172.002022-05-218315Actual
2405467.002024-03-208366Actual
10319200.002023-02-198314Budget
37685454.122025-03-218318Actual
4012100.002022-08-218346Budget
10594100.002023-02-198316Budget
36974164.412025-02-1983113Actual
1482792.002023-06-218316Actual
2207158.662022-06-218368Actual
1725200.002022-06-218336Budget
167749.002022-06-218326Actual
466240.002022-09-218373Budget
37747296.542025-03-218368Actual
4446100.002022-08-218368Budget
1998369.002023-11-218346Actual
1636043.312023-07-2283611Actual
14557237.002023-06-218363Actual
35706134.802025-01-1983112Actual
8830200.002022-12-228318Budget
8220200.002022-12-228315Budget
3868100.002022-08-218316Budget
7707226.842022-11-218318Actual
144355.012023-05-2183212Actual
6587200.002022-10-218318Budget
22284158.662024-01-198368Actual
10054164.722023-01-198368Actual
4525113.002022-09-218313Actual
24145188.002024-03-208367Actual
255548.212024-04-2083112Actual
3014969.672024-08-2083113Actual
22818173.002024-02-198315Actual
2996130.002022-07-228366Actual
38898237.452025-04-218368Actual
3221536.932024-10-2083511Actual
11499200.002023-03-218364Budget
31426215.002024-10-208363Actual
9945361.692023-01-198318Actual
2540932.672024-04-2083311Actual
2724650.002024-06-208356Actual
2443112.462024-03-2083511Actual
29174217.002024-08-208363Actual
3627336.002025-02-198326Actual
4914200.002022-09-218365Budget
2747110.002022-07-228316Actual
38453253.002025-04-218315Actual
405960.002022-08-218356Budget
24111251.002024-03-208317Actual
30420310.002024-09-208364Actual
31639266.002024-10-208365Actual
19105259.002023-10-218367Actual
35096102.002025-01-198316Actual
3632790.002025-02-198346Actual
7160157.002022-11-218365Actual
1251730.002023-04-218373Budget
4260200.002022-08-218367Budget
34790375.002025-01-198313Actual
616550.002022-10-218326Budget
9590.002022-05-218363Budget
6960220.002022-11-218314Actual
223217.002022-05-218314Actual
7755116.232022-11-218328Actual
3100940.122024-09-2083211Actual
12847100.002023-04-218316Budget
6260100.002022-10-218346Budget
10691100.002023-02-198336Budget
18159288.972023-09-218318Actual
18689220.002023-10-218314Actual
2611748.002024-05-208356Actual
26836345.002024-06-208313Actual
354240.002022-08-218373Budget
571183.002022-10-218363Actual
1186286.002023-03-218346Actual
1490864.002023-06-218346Actual
4711240.002022-09-218314Actual
30091173.102024-08-2083612Actual
32048254.122024-10-208368Actual
2875687.992024-07-2183311Actual
31036117.782024-09-2083311Actual
2133962.462023-12-2283111Actual
23107225.002024-02-198317Actual
2878396.512024-07-2183411Actual
10133121.002023-02-198313Actual
30626120.002024-09-208336Actual
795590.002022-12-228363Budget
3965100.002022-08-218336Budget
39219211.402025-04-2183612Actual
10923197.002023-02-198317Actual
4199200.002022-08-218317Budget
205128.212023-11-2183112Actual
194835.012023-10-2183112Actual
27549179.492024-06-2083111Actual
967050.002023-01-198356Budget
38488293.002025-04-218365Actual
2473285.002022-07-228314Actual
13239177.002023-04-218367Actual
39337213.542025-04-2183613Actual
20192328.362023-11-218318Actual
3438141.192024-12-2183211Actual
505133.002022-05-218316Actual
4120137.002022-08-218366Actual
6116107.002022-10-218316Actual
2291089.002024-02-198316Actual
1833337.992023-09-2183311Actual
354340.002022-08-218373Actual
39038127.362025-04-2183411Actual
5090100.002022-09-218336Budget
27139104.002024-06-208316Actual
21783103.002024-01-198364Actual
1243976.002023-04-218363Actual
29049232.842024-07-2183213Actual
28581554.122024-07-218318Actual
406057.002022-08-218356Actual
8831231.392022-12-228318Actual
9865139.002023-01-198367Actual
174776.082023-08-2183212Actual
18723137.002023-10-218364Actual
69655.002022-05-218356Actual
1697998.002023-08-218366Actual
13508341.002023-05-218313Actual
601200.002022-05-218336Budget
11577200.002023-03-218315Budget
3148387.002024-10-208373Actual
1025134.422022-05-218328Actual
691233.002022-11-218373Actual
1795156.002023-09-218346Actual
3397240.002024-12-218326Actual
1887474.002023-10-218316Actual
12626182.002023-04-218364Actual
21630312.002024-01-198313Actual
32398139.852024-10-2083113Actual
3213482.682024-10-2083211Actual
7706200.002022-11-218318Budget
3458243.312024-12-2183212Actual
3402100.002022-08-218313Budget
7894100.002022-12-228313Budget
27929243.362024-06-2083613Actual
17157126.842023-08-218328Actual
1289442.002023-04-218326Actual
2234281.612024-01-1983111Actual
23228152.602024-02-198328Actual
34234466.242024-12-218318Actual
1800983.002023-09-218366Actual
504151.002022-09-218326Actual
17129314.722023-08-218318Actual
4524100.002022-09-218313Budget
34733141.612024-12-2183613Actual
27371266.002024-06-208367Actual
6508180.002022-10-218367Actual
11863100.002023-03-218346Budget
2650746.502024-05-2083411Actual
2099260.182022-06-218318Actual
15807100.002023-07-228316Actual
37033157.402025-02-1983613Actual
3918556.082025-04-2183212Actual
10924200.002023-02-198317Budget
15024295.002023-06-218317Actual
17812167.002023-09-218365Actual
31837102.002024-10-208366Actual
3118344.382024-09-2083212Actual
2172143.002024-01-198373Actual
2653411.402024-05-2083511Actual
33172257.152024-11-208368Actual
504050.002022-09-218326Budget
11640100.002023-03-218365Budget
10132100.002023-02-198313Budget
279440.002022-07-228326Budget
518360.002022-09-218356Budget
23644182.002024-03-208363Actual
23200285.932024-02-198318Actual
4259167.002022-08-218367Actual
3005725.232024-08-2083212Actual
4200158.002022-08-218317Actual
781580.002022-11-218368Budget
5649113.002022-10-218313Actual
8458140.002022-12-228336Actual
2042028.422023-11-2183511Actual
5509100.002022-09-218328Budget
31155128.422024-09-2083112Actual
11718123.002023-03-218316Actual
1223680.002023-03-218328Budget
9263200.002023-01-198364Budget
37887120.972025-03-2183411Actual
23764167.002024-03-208364Actual
34353215.662024-12-2183111Actual
10379200.002023-02-198364Budget
850479.002022-12-228346Actual
7628200.002022-11-218367Budget
35852167.922025-01-1983213Actual
13098100.002023-04-218366Budget

Generated 2025-06-20 06:27:08.848 UTC