[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 112  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694646.002023-08-038356Actual
282165.002022-05-038364Actual
504100.002022-05-038316Budget
2716647.002024-06-028326Actual
21281169.272023-12-048368Actual
8611100.002022-12-048366Budget
35293356.002025-01-018317Actual
2656852.892024-05-0283611Actual
164455.012023-07-0483212Actual
27692126.292024-06-0283611Actual
12109138.002023-03-038367Actual
26365222.302024-05-028368Actual
5136100.002022-09-038346Budget
9866200.002023-01-018367Budget
37860116.722025-03-0383311Actual
122390.002022-06-038363Budget
130121.002022-06-038373Actual
2530147.002022-07-048364Actual
1395988.002023-05-038366Actual
102490.002022-05-038328Budget
915424.002023-01-018373Actual
20220178.362023-11-038328Actual
1426313.532023-05-0383211Actual
2148251.822023-12-0483611Actual
225155.012024-01-0183112Actual
2611748.002024-05-028356Actual
30803276.002024-09-028367Actual
13508341.002023-05-038313Actual
16125157.142023-07-048328Actual
22852131.002024-02-018365Actual
1348200.002022-06-038314Budget
37451120.002025-03-038336Actual
34408101.822024-12-0383311Actual
1990295.002023-11-038316Actual
976200.002022-05-038318Budget
10378135.002023-02-018364Actual
220890.002022-06-038368Budget
20192328.362023-11-038318Actual
25698293.002024-05-028313Actual
1138830.002023-03-038373Budget
748886.002022-11-038366Actual
20662221.002023-12-048363Actual
1446613.532023-05-0383612Actual
29855184.812024-08-0283111Actual
24264234.422024-03-028368Actual
1594778.002023-07-048366Actual
2757760.332024-06-0283211Actual
3558884.802025-01-0183411Actual
20840177.002023-12-048315Actual
2440453.952024-03-0283411Actual
1559360.002023-07-048373Actual
775490.002022-11-038328Budget
1928381.612023-10-0383111Actual
2342914.592024-02-0183511Actual
1851216.722023-09-0383612Actual
144355.012023-05-0383212Actual
30889207.152024-09-028328Actual
8458140.002022-12-048336Actual
1847911.402023-09-0383112Actual
24145188.002024-03-028367Actual
513765.002022-09-038346Actual
30478264.002024-09-028315Actual
35003335.002025-01-018315Actual
10924200.002023-02-018317Budget
2615066.002024-05-028366Actual
242535.002022-07-048373Actual
10844115.002023-02-018366Actual
458474.002022-09-038363Actual
8690200.002022-12-048317Budget
893780.002022-12-048368Budget
8219184.002022-12-048315Actual
10691100.002023-02-018336Budget
518360.002022-09-038356Budget
28609226.842024-07-038328Actual
1544416.722023-06-0383612Actual
2650746.502024-05-0283411Actual
1165142.002022-06-038313Actual
8081256.002022-12-048314Actual
2601062.002024-05-028316Actual
1493455.002023-06-038356Actual
36656202.892025-02-0183111Actual
23915113.002024-03-028316Actual
32763282.002024-11-028365Actual
13819108.002023-05-038316Actual
37210471.002025-03-038314Actual
2472200.002022-07-048314Budget
1942567.782023-10-0383611Actual
10594100.002023-02-018316Budget
406057.002022-08-038356Actual
27371266.002024-06-028367Actual
9479140.002023-01-018316Actual
12943128.002023-04-038336Actual
354240.002022-08-038373Budget
895143.002022-05-038367Actual
1591457.002023-07-048356Actual
35976233.002025-02-018363Actual
2399677.002024-03-028346Actual
5322169.002022-09-038317Actual
2242453.952024-01-0183411Actual
37090436.002025-03-038313Actual
3790200.002022-08-038365Budget
31986478.362024-10-028318Actual
36536551.092025-02-018318Actual
1735814.592023-08-0383511Actual
2549667.782024-04-0283611Actual
21783103.002024-01-018364Actual
10692141.002023-02-018336Actual
967050.002023-01-018356Budget
64984.002022-05-038346Actual
25733213.002024-05-028363Actual
9945361.692023-01-018318Actual
1176650.002023-03-038326Budget
2103958.002023-12-048356Actual
9016100.002023-01-018313Budget
3627336.002025-02-018326Actual
37887120.972025-03-0383411Actual
2609156.002024-05-028346Actual
29937103.952024-08-0283411Actual
1222102.002022-06-038363Actual
32425224.062024-10-0283213Actual
1960190.002022-06-038317Actual
2000943.002023-11-038356Actual
10054164.722023-01-018368Actual
15145143.512023-06-038328Actual
9399200.002023-01-018365Budget
2301767.002024-02-018356Actual
34554110.342024-12-0383112Actual
1833337.992023-09-0383311Actual
33230185.872024-11-0283111Actual
19163437.452023-10-038318Actual
2144811.402023-12-0483511Actual
12705215.002023-04-038315Actual
3397240.002024-12-038326Actual
13239177.002023-04-038367Actual
30029118.852024-08-0283112Actual
18723137.002023-10-038364Actual
25820270.002024-05-028314Actual
3059860.002024-09-028326Actual
6961200.002022-11-038314Budget
2579267.002024-05-028373Actual
27604128.422024-06-0283311Actual
1750816.722023-08-0383612Actual
9865139.002023-01-018367Actual
7238136.002022-11-038316Actual
803330.002022-12-048373Budget
24886147.002024-04-028365Actual
31837102.002024-10-028366Actual
34234466.242024-12-038318Actual
2269787.002024-02-018373Actual
2099260.182022-06-038318Actual
39219211.402025-04-0383612Actual
1624511.402023-07-0483211Actual
1336780.002023-04-038328Budget
9203253.002023-01-018314Actual
6261114.002022-10-038346Actual
33675205.002024-12-038363Actual
17600237.002023-09-038363Actual
3671189.062025-02-0183311Actual
9726100.002023-01-018366Budget
167749.002022-06-038326Actual
34701171.432024-12-0383213Actual
354340.002022-08-038373Actual
1303860.002023-04-038356Budget
15117384.422023-06-038318Actual
3328576.292024-11-0283311Actual
24231169.272024-03-028328Actual
2724650.002024-06-028356Actual
34674157.402024-12-0383113Actual
6116107.002022-10-038316Actual
1726150.002022-06-038336Actual
12846109.002023-04-038316Actual
3868100.002022-08-038316Budget
2093281.002023-12-048316Actual
33138210.182024-11-028328Actual
69655.002022-05-038356Actual
11111143.512023-02-018328Actual
27896234.592024-06-0283213Actual
28523247.002024-07-038367Actual
29585102.002024-08-028366Actual
1959200.002022-06-038317Budget
16839111.002023-08-038316Actual
9993196.542023-01-018328Actual
1697998.002023-08-038366Actual
14734194.002023-06-038315Actual
3443594.382024-12-0383411Actual
38183266.172025-03-0383613Actual
17685175.002023-09-038314Actual
332490.002022-07-048368Budget
3965100.002022-08-038336Budget
29139397.002024-08-028313Actual
31334159.152024-09-0283613Actual
3685596.512025-02-0183112Actual
3632790.002025-02-018346Actual
13664153.002023-05-038364Actual
20253222.302023-11-038368Actual
1827867.782023-09-0383111Actual
17925125.002023-09-038336Actual
12990112.002023-04-038346Actual
32821144.002024-11-028316Actual
1830614.592023-09-0383211Actual
26956372.002024-06-028314Actual
2437735.872024-03-0283311Actual
3488294.002025-01-018373Actual
10458180.002023-02-018315Actual
36386104.002025-02-018366Actual
2207158.662022-06-038368Actual
1797736.002023-09-038356Actual
10457200.002023-02-018315Budget
5569100.002022-09-038368Budget
8457100.002022-12-048336Budget
38240375.002025-04-038313Actual
2042028.422023-11-0383511Actual
26209320.002024-05-028317Actual
2727997.002024-06-028366Actual
8689180.002022-12-048317Actual
3898473.102025-04-0383211Actual
11969100.002023-03-038366Budget
32515344.002024-11-028313Actual
26244248.002024-05-028367Actual
2497120.002024-04-028326Actual
1724970.972023-08-0383111Actual
16688124.002023-08-038364Actual
34100.002022-05-038313Budget
22130222.002024-01-018317Actual
14557237.002023-06-038363Actual
29500153.002024-08-028336Actual
4710280.002022-09-038314Budget
16568211.002023-08-038363Actual
12047200.002023-03-038317Budget
1243976.002023-04-038363Actual
34141387.002024-12-038317Actual
9576100.002023-01-018336Budget
34733141.612024-12-0383613Actual
2435026.292024-03-0283211Actual
32607118.002024-11-028373Actual
8879135.932022-12-048328Actual
2201475.002024-01-018346Actual
30208155.642024-08-0283613Actual
1488238.002022-06-038315Actual
31511423.002024-10-028314Actual
12377100.002023-04-038313Budget
38836470.792025-04-038318Actual
15059227.002023-06-038367Actual
630860.002022-10-038356Budget
27457317.752024-06-028328Actual
15501408.002023-07-048313Actual
10133121.002023-02-018313Actual
28140242.002024-07-038364Actual
2305095.002024-02-018366Actual
2291089.002024-02-018316Actual
11499200.002023-03-038364Budget
17191182.902023-08-038368Actual
34295219.272024-12-038368Actual
3966136.002022-08-038336Actual
2405467.002024-03-028366Actual
1384628.002023-05-038326Actual
2402264.002024-03-028356Actual
11816137.002023-03-038336Actual
363200.002022-05-038315Budget
1549132.002022-06-038365Actual
23729224.002024-03-028314Actual
37627303.002025-03-038367Actual
34496167.782024-12-0383611Actual
32458141.612024-10-0283613Actual
144089.272023-05-0383112Actual
26746227.572024-05-0283213Actual
2234281.612024-01-0183111Actual
1895555.002023-10-038346Actual
33346113.532024-11-0283611Actual
27549179.492024-06-0283111Actual
31546240.002024-10-028364Actual
683590.002022-11-038363Budget
754107.002022-05-038366Actual
164189.272023-07-0483112Actual
27220106.002024-06-028346Actual
5382136.002022-09-038367Actual
23200285.932024-02-018318Actual
2837290.002024-07-038346Actual
38546106.002025-04-038316Actual
1490864.002023-06-038346Actual
12706200.002023-04-038315Budget
518464.002022-09-038356Actual
17870113.002023-09-038316Actual
5242100.002022-09-038366Budget
835200.002022-05-038317Budget
966942.002023-01-018356Actual
15714146.002023-07-048315Actual
19717192.002023-11-038314Actual
5896200.002022-10-038364Budget
3438141.192024-12-0383211Actual
4773200.002022-09-038364Budget
781580.002022-11-038368Budget
19632220.002023-11-038363Actual
36564217.752025-02-018328Actual
28964153.952024-07-0383612Actual
6038200.002022-10-038365Budget
29971116.722024-08-0283611Actual
11172149.572023-02-018368Actual
26304542.002024-05-028318Actual
55346.002022-05-038326Actual
3869129.002022-08-038316Actual
4772178.002022-09-038364Actual
21664232.002024-01-018363Actual
35236101.002025-01-018366Actual
20782145.002023-12-048364Actual
9944200.002023-01-018318Budget
222200.002022-05-038314Budget
10319200.002023-02-018314Budget
2245784.802024-01-0183611Actual
3652157.002022-08-038364Actual
5570141.992022-09-038368Actual
2355212.462024-02-0183612Actual
423140.002022-05-038365Actual
30513241.002024-09-028365Actual
1429051.822023-05-0383311Actual
33945133.002024-12-038316Actual
7159200.002022-11-038365Budget
907786.002023-01-018363Actual
1647610.332023-07-0483612Actual
3325869.912024-11-0283211Actual
27194150.002024-06-028336Actual
11815100.002023-03-038336Budget
38453253.002025-04-038315Actual
743039.002022-11-038356Actual
391764.002022-08-038326Actual
16039230.002023-07-048367Actual
130030.002022-06-038373Budget
1064246.002023-02-018326Actual
728660.002022-11-038326Budget
28291135.002024-07-038316Actual
4446100.002022-08-038368Budget
31217188.002024-09-0283612Actual
6695100.002022-10-038368Budget
3067858.002024-09-028356Actual
3071190.002024-09-028366Actual
13098100.002023-04-038366Budget
12847100.002023-04-038316Budget
39277122.312025-04-0383113Actual
3731200.002022-08-038315Budget
205128.212023-11-0383112Actual
11863100.002023-03-038346Budget
1739280.552023-08-0383611Actual
23107225.002024-02-018317Actual
9478100.002023-01-018316Budget
2299160.002024-02-018346Actual
11063200.002023-02-018318Budget
25262179.872024-04-028328Actual
1838711.402023-09-0383511Actual
2807891.002024-07-038373Actual
8751200.002022-12-048367Budget
4913165.002022-09-038365Actual
21247195.022023-12-048328Actual
37001181.962025-02-0183213Actual
11640100.002023-03-038365Budget
25915234.002024-05-028315Actual
19070265.002023-10-038317Actual
1866147.002023-10-038373Actual
12110200.002023-03-038367Budget
36188207.002025-02-018365Actual
7099200.002022-11-038315Budget
24203310.182024-03-028318Actual
16004256.002023-07-048317Actual
896100.002022-05-038367Budget
8220200.002022-12-048315Budget
3446234.802024-12-0383511Actual
4387178.362022-08-038328Actual
38898237.452025-04-038368Actual
34945290.002025-01-018364Actual
2543634.802024-04-0283411Actual
37125292.002025-03-038363Actual
504151.002022-09-038326Actual
1223680.002023-03-038328Budget
223217.002022-05-038314Actual
2039349.702023-11-0383411Actual
30571125.002024-09-028316Actual
3172439.002024-10-028326Actual
34353215.662024-12-0383111Actual
2446584.802024-03-0283611Actual
5321200.002022-09-038317Budget
3750371.002025-03-038356Actual
6960220.002022-11-038314Actual
28643214.722024-07-038368Actual
4200158.002022-08-038317Actual
34790375.002025-01-018313Actual
154118.212023-06-0383112Actual
33052278.002024-11-028367Actual
31097126.292024-09-0283611Actual
12991100.002023-04-038346Budget
3065271.002024-09-028346Actual
2875687.992024-07-0383311Actual
35038195.002025-01-018365Actual
2036622.042023-11-0383311Actual
3035794.002024-09-028373Actual
2458212.462024-03-0283612Actual
5089118.002022-09-038336Actual
242430.002022-07-048373Budget
39337213.542025-04-0383613Actual
1303777.002023-04-038356Actual
7567264.002022-11-038317Actual
7628200.002022-11-038367Budget
3138100.002022-07-048367Budget
14141137.452023-05-038328Actual
3553479.482025-01-0183211Actual
5508160.182022-09-038328Actual
9341163.002023-01-018315Actual
7336138.002022-11-038336Actual
18689220.002023-10-038314Actual
13759117.002023-05-038365Actual
38152141.612025-03-0383213Actual
33018402.002024-11-028317Actual
6117100.002022-10-038316Budget
4852209.002022-09-038315Actual
836178.002022-05-038317Actual
22640202.002024-02-018363Actual
38275211.002025-04-038363Actual
1636043.312023-07-0483611Actual
4992116.002022-09-038316Actual
31155128.422024-09-0283112Actual
1078560.002023-02-018356Budget
20874181.002023-12-048365Actual
12626182.002023-04-038364Actual
2653411.402024-05-0283511Actual
952751.002023-01-018326Actual
1968994.002023-11-038373Actual
578942.002022-10-038373Actual
405960.002022-08-038356Budget
11437260.002023-03-038314Actual
855250.002022-12-048356Budget
33551148.622024-11-0283213Actual
38067225.232025-03-0383612Actual
728763.002022-11-038326Actual
14523296.002023-06-038313Actual
39099147.572025-04-0383611Actual
32961129.002024-11-028366Actual
4260200.002022-08-038367Budget
15807100.002023-07-048316Actual
177398.002022-06-038346Actual
3076248.002022-07-048317Actual
2473142.002024-04-028373Actual
887890.002022-12-048328Budget
167640.002022-06-038326Budget
11498169.002023-03-038364Actual
25296187.452024-04-028368Actual
3906515.652025-04-0383511Actual
28233256.002024-07-038365Actual
29294222.002024-08-028364Actual
795490.002022-12-048363Actual
32550209.002024-11-028363Actual

Generated 2025-06-02 11:36:42.411 UTC