[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546326.292024-03-1783511Actual
11250100.002023-02-158313Budget
6260100.002022-09-178346Budget
1138830.002023-02-158373Budget
12110200.002023-02-158367Budget
13177174.002023-03-188317Actual
2535486.932024-03-1783111Actual
2891101.002022-06-188346Actual
8141175.002022-11-188364Actual
2045448.632023-10-1883611Actual
1027036.002023-01-168373Actual
2020100.002022-05-188367Budget
1730435.872023-07-1883311Actual
33640344.002024-11-178313Actual
23644182.002024-02-158363Actual
1131089.002023-02-158363Actual
354340.002022-07-188373Actual
8751200.002022-11-188367Budget
3603369.002025-01-168373Actual
33524134.592024-10-1783113Actual
12991100.002023-03-188346Budget
12376124.002023-03-188313Actual
1485436.002023-05-188326Actual
962377.002022-12-168346Actual
28581554.122024-06-178318Actual
458474.002022-08-188363Actual
2172143.002023-12-168373Actual
1423567.782023-04-1783111Actual
6961200.002022-10-188314Budget
182044.002022-05-188356Actual
69550.002022-04-178356Budget
2033925.232023-10-1883211Actual
13427100.002023-03-188368Budget
1408154.002022-05-188364Actual
5570141.992022-08-188368Actual
19751116.002023-10-188364Actual
11062295.032023-01-168318Actual
1887474.002023-09-178316Actual
25234367.752024-03-178318Actual
17719137.002023-08-188364Actual
37090436.002025-02-158313Actual
164455.012023-06-1883212Actual
2508495.002024-03-178366Actual
35852167.922024-12-1683213Actual
15714146.002023-06-188315Actual
20099258.002023-10-188317Actual
27896234.592024-05-1783213Actual
1186286.002023-02-158346Actual
4524100.002022-08-188313Budget
3627336.002025-01-168326Actual
2437735.872024-02-1583311Actual
2147151.082022-05-188328Actual
1526513.532023-05-1883211Actual
840860.002022-11-188326Budget
1629948.632023-06-1883411Actual
2207389.002023-12-168366Actual
1588864.002023-06-188346Actual
17925125.002023-08-188336Actual
2786978.452024-05-1783113Actual
10845100.002023-01-168366Budget
3137138.002022-06-188367Actual
29082155.642024-06-1783613Actual
26746227.572024-04-1683213Actual
11639189.002023-02-158365Actual
29139397.002024-07-178313Actual
36246150.002025-01-168316Actual
3106396.512024-08-1783411Actual
32188108.212024-09-1683411Actual
22965103.002024-01-168336Actual
6446200.002022-09-178317Budget
94102.002022-04-178363Actual
27457317.752024-05-178328Actual
29585102.002024-07-178366Actual
406057.002022-07-188356Actual
16688124.002023-07-188364Actual
3343224.162024-10-1783212Actual
3148387.002024-09-168373Actual
32961129.002024-10-178366Actual
16746185.002023-07-188315Actual
1789732.002023-08-188326Actual
293859.002022-06-188356Actual
35414217.752024-12-168328Actual
12627200.002023-03-188364Budget
11063200.002023-01-168318Budget
2254817.782023-12-1683612Actual
36443414.002025-01-168317Actual
15621183.002023-06-188314Actual
2668200.002022-06-188365Budget
21749196.002023-12-168314Actual
1797736.002023-08-188356Actual
1429051.822023-04-1783311Actual
1384628.002023-04-178326Actual
38898237.452025-03-188368Actual
2337545.442024-01-1683311Actual
28346163.002024-06-178336Actual
33404101.822024-10-1783112Actual
19632220.002023-10-188363Actual
2239746.502023-12-1683311Actual
30923313.212024-08-178368Actual
32607118.002024-10-178373Actual
32670298.002024-10-178364Actual
20987115.002023-11-188336Actual
2662714.592024-04-1683112Actual
35038195.002024-12-168365Actual
26779162.662024-04-1683613Actual
6774100.002022-10-188313Budget
13630167.002023-04-178314Actual
1392651.002023-04-178356Actual
3127587.222024-08-1783113Actual
35293356.002024-12-168317Actual
33853252.002024-11-178315Actual
35236101.002024-12-168366Actual
504100.002022-04-178316Budget
21783103.002023-12-168364Actual
5649113.002022-09-178313Actual
5243112.002022-08-188366Actual
37627303.002025-02-158367Actual
245239.272024-02-1583112Actual
38601155.002025-03-188336Actual
2000943.002023-10-188356Actual
7755116.232022-10-188328Actual
13428191.992023-03-188368Actual
1138921.002023-02-158373Actual
1621781.612023-06-1883111Actual
2346266.722024-01-1683611Actual
1303860.002023-03-188356Budget
16039230.002023-06-188367Actual
648100.002022-04-178346Budget
29022122.312024-06-1783113Actual
602130.002022-04-178336Actual
1933822.042023-09-1783311Actual
2843200.002022-06-188336Budget
3075200.002022-06-188317Budget
130030.002022-05-188373Budget
2099260.182022-05-188318Actual
32306124.172024-09-1683112Actual
505133.002022-04-178316Actual
1390070.002023-04-178346Actual
21281169.272023-11-188368Actual
1064246.002023-01-168326Actual
9399200.002022-12-168365Budget
4772178.002022-08-188364Actual
2831834.002024-06-178326Actual
855172.002022-11-188356Actual
3632790.002025-01-168346Actual
3783332.672025-02-1583211Actual
1243880.002023-03-188363Budget
6696149.572022-09-178368Actual
20253222.302023-10-188368Actual
12297129.872023-02-158368Actual
17530.002022-04-178373Actual
7816108.662022-10-188368Actual
1583420.002023-06-188326Actual
9865139.002022-12-168367Actual
952751.002022-12-168326Actual
616550.002022-09-178326Budget
122390.002022-05-188363Budget
37033157.402025-01-1683613Actual
20874181.002023-11-188365Actual
8081256.002022-11-188314Actual
12706200.002023-03-188315Budget
12048187.002023-02-158317Actual
130121.002022-05-188373Actual
24264234.422024-02-158368Actual
2207158.662022-05-188368Actual
31302155.642024-08-1783213Actual
17191182.902023-07-188368Actual
2666115.652024-04-1683612Actual
10844115.002023-01-168366Actual
2955256.002024-07-178356Actual
27336332.002024-05-178317Actual
578840.002022-09-178373Budget
5896200.002022-09-178364Budget
12189200.002023-02-158318Budget
1838711.402023-08-1883511Actual
279440.002022-06-188326Budget
1487200.002022-05-188315Budget
34733141.612024-11-1783613Actual
31217188.002024-08-1783612Actual
174506.082023-07-1883112Actual
363200.002022-04-178315Budget
9806200.002022-12-168317Budget
30981148.632024-08-1783111Actual
2645343.312024-04-1683211Actual
423140.002022-04-178365Actual
23764167.002024-02-158364Actual
20220178.362023-10-188328Actual
3405262.002024-11-178356Actual
22852131.002024-01-168365Actual
1694646.002023-07-188356Actual
31752143.002024-09-168336Actual
33675205.002024-11-178363Actual
4339219.272022-07-188318Actual
25296187.452024-03-178368Actual
2947238.002024-07-178326Actual
2656852.892024-04-1683611Actual
3217304.122022-06-188318Actual
1647610.332023-06-1883612Actual
11578204.002023-02-158315Actual
2039349.702023-10-1883411Actual
34353215.662024-11-1783111Actual
35706134.802024-12-1683112Actual
1842148.632023-08-1883611Actual
18066268.002023-08-188317Actual
10983178.002023-01-168367Actual
37593353.002025-02-158317Actual
1726150.002022-05-188336Actual
6366100.002022-09-178366Budget
2881022.042024-06-1783511Actual
19809163.002023-10-188315Actual
4387178.362022-07-188328Actual
4199200.002022-07-188317Budget
2837290.002024-06-178346Actual
1196893.002023-02-158366Actual
2103958.002023-11-188356Actual
55346.002022-04-178326Actual
32763282.002024-10-178365Actual
167749.002022-05-188326Actual
225155.012023-12-1683112Actual
8831231.392022-11-188318Actual
9945361.692022-12-168318Actual
424200.002022-04-178365Budget
205395.012023-10-1883212Actual
8281140.002022-11-188365Actual
14676114.002023-05-188364Actual
10923197.002023-01-168317Actual
35448257.152024-12-168368Actual
6508180.002022-09-178367Actual
37887120.972025-02-1583411Actual
2765844.382024-05-1783511Actual
37747296.542025-02-158368Actual
5242100.002022-08-188366Budget
12564230.002023-03-188314Actual
3561518.842024-12-1683511Actual
29174217.002024-07-178363Actual
9341163.002022-12-168315Actual
13239177.002023-03-188367Actual
14557237.002023-05-188363Actual
24203310.182024-02-158318Actual
5509100.002022-08-188328Budget
3582581.962024-12-1683113Actual
3652157.002022-07-188364Actual
2196031.002023-12-168326Actual
571183.002022-09-178363Actual
30478264.002024-08-178315Actual
25855187.002024-04-168364Actual
7895114.002022-11-188313Actual
23609331.002024-02-158313Actual
12767126.002023-03-188365Actual
1446613.532023-04-1783612Actual
3869129.002022-07-188316Actual
1409100.002022-05-188364Budget
691330.002022-10-188373Budget
28431111.002024-06-178366Actual
214690.002022-05-188328Budget
1636043.312023-06-1883611Actual
3138100.002022-06-188367Budget
8140200.002022-11-188364Budget
3966136.002022-07-188336Actual
18929105.002023-09-178336Actual
31986478.362024-09-168318Actual
15807100.002023-06-188316Actual
962280.002022-12-168346Budget
22130222.002023-12-168317Actual
1176768.002023-02-158326Actual
17777135.002023-08-188315Actual
3791417.782025-02-1583511Actual
5897133.002022-09-178364Actual
8690200.002022-11-188317Budget
33945133.002024-11-178316Actual
2157314.592023-11-1883612Actual
34674157.402024-11-1783113Actual
20192328.362023-10-188318Actual
11718123.002023-02-158316Actual
34408101.822024-11-1783311Actual
3862777.002025-03-188346Actual
2505134.002024-03-178356Actual
4525113.002022-08-188313Actual
31155128.422024-08-1783112Actual
5322169.002022-08-188317Actual
895143.002022-04-178367Actual
1992936.002023-10-188326Actual
23970117.002024-02-158336Actual
26332231.392024-04-168328Actual
3177881.002024-09-168346Actual
34000144.002024-11-178336Actual
3408492.002024-11-178366Actual
23228152.602024-01-168328Actual
5321200.002022-08-188317Budget
28233256.002024-06-178365Actual
11251158.002023-02-158313Actual
2667200.002022-06-188365Actual
13178200.002023-03-188317Budget
38836470.792025-03-188318Actual
21126195.002023-11-188317Actual
29763213.212024-07-178328Actual
17870113.002023-08-188316Actual
17157126.842023-07-188328Actual
1496779.002023-05-188366Actual
30029118.852024-07-1783112Actual
33583238.102024-10-1783613Actual
2609156.002024-04-168346Actual
3732167.002022-07-188315Actual
37713304.122025-02-158328Actual
7894100.002022-11-188313Budget
35151132.002024-12-168336Actual
22251148.052023-12-168328Actual
16125157.142023-06-188328Actual
37210471.002025-02-158314Actual
3290297.002024-10-178346Actual
636779.002022-09-178366Actual
38152141.612025-02-1583213Actual
2402264.002024-02-158356Actual
37805136.932025-02-1583111Actual
33887271.002024-11-178365Actual
10595120.002023-01-168316Actual
3265114.722022-06-188328Actual
1223680.002023-02-158328Budget
2305095.002024-01-168366Actual
2095930.002023-11-188326Actual
755100.002022-04-178366Budget
33230185.872024-10-1783111Actual
37125292.002025-02-158363Actual
743039.002022-10-188356Actual
28523247.002024-06-178367Actual
10054164.722022-12-168368Actual
2057015.652023-10-1883612Actual
36916151.832025-01-1683612Actual
32728293.002024-10-178315Actual
4913165.002022-08-188365Actual
907690.002022-12-168363Budget
25820270.002024-04-168314Actual
1005380.002022-12-168368Budget
26956372.002024-05-178314Actual
6587200.002022-09-178318Budget
3328576.292024-10-1783311Actual
18816185.002023-09-178365Actual
754107.002022-04-178366Actual
1251730.002023-03-188373Budget
255816.082024-03-1783212Actual
25262179.872024-03-178328Actual
2650746.502024-04-1683411Actual
2332063.532024-01-1683111Actual
29445112.002024-07-178316Actual
16004256.002023-06-188317Actual
19844135.002023-10-188365Actual
10984200.002023-01-168367Budget
13543250.002023-04-178363Actual
22760121.002024-01-168364Actual
2875687.992024-06-1783311Actual
9576100.002022-12-168336Budget
25733213.002024-04-168363Actual
683590.002022-10-188363Budget
39038127.362025-03-1883411Actual
22605351.002024-01-168313Actual
33172257.152024-10-178368Actual
1222102.002022-05-188363Actual
31334159.152024-08-1783613Actual
34701171.432024-11-1783213Actual
27604128.422024-05-1783311Actual
12705215.002023-03-188315Actual
17600237.002023-08-188363Actual
36598219.272025-01-168368Actual
2352010.332024-01-1683112Actual
10319200.002023-01-168314Budget
13318288.972023-03-188318Actual
3373276.002024-11-178373Actual
1387484.002023-04-178336Actual
2839869.002024-06-178356Actual
3284834.002024-10-178326Actual
2472200.002022-06-188314Budget
234790.002022-06-188363Budget
32106167.782024-09-1683111Actual
38488293.002025-03-188365Actual
19163437.452023-09-178318Actual
38864179.872025-03-188328Actual
5136100.002022-08-188346Budget
2269787.002024-01-168373Actual
36095284.002025-01-168364Actual
1733156.082023-07-1883411Actual
1559360.002023-06-188373Actual
17071169.002023-07-188367Actual
896100.002022-04-178367Budget
30768358.002024-08-178317Actual

Generated 2025-05-18 03:01:16.343 UTC