[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 115  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32398139.852024-10-1183113Actual
4012100.002022-08-128346Budget
26746227.572024-05-1183213Actual
39304231.082025-04-1283213Actual
205395.012023-11-1283212Actual
16653246.002023-08-128314Actual
1591457.002023-07-138356Actual
34701171.432024-12-1283213Actual
1111080.002023-02-108328Budget
20662221.002023-12-138363Actual
9016100.002023-01-108313Budget
3869129.002022-08-128316Actual
21783103.002024-01-108364Actual
22818173.002024-02-108315Actual
29971116.722024-08-1183611Actual
9203253.002023-01-108314Actual
2609200.002022-07-138315Budget
6214140.002022-10-128336Actual
1727726.292023-08-1283211Actual
31837102.002024-10-118366Actual
11816137.002023-03-128336Actual
18689220.002023-10-128314Actual
3590280.002022-08-128314Budget
2543634.802024-04-1183411Actual
33138210.182024-11-118328Actual
3790200.002022-08-128365Budget
23142257.002024-02-108367Actual
1686628.002023-08-128326Actual
36095284.002025-02-108364Actual
15749163.002023-07-138365Actual
7567264.002022-11-128317Actual
2346266.722024-02-1083611Actual
4914200.002022-09-128365Budget
30385393.002024-09-118314Actual
6774100.002022-11-128313Budget
5321200.002022-09-128317Budget
6634135.932022-10-128328Actual
972788.002023-01-108366Actual
122390.002022-06-128363Budget
1223680.002023-03-128328Budget
364172.002022-05-128315Actual
194835.012023-10-1283112Actual
1019380.002023-02-108363Budget
31639266.002024-10-118365Actual
3520351.002025-01-108356Actual
195106.082023-10-1283212Actual
742950.002022-11-128356Budget
8610112.002022-12-138366Actual
29352293.002024-08-118315Actual
3397240.002024-12-128326Actual
3653200.002022-08-128364Budget
22852131.002024-02-108365Actual
5382136.002022-09-128367Actual
16125157.142023-07-138328Actual
24851143.002024-04-118315Actual
3292850.002024-11-118356Actual
69550.002022-05-128356Budget
9993196.542023-01-108328Actual
5460200.002022-09-128318Budget
25855187.002024-05-118364Actual
29937103.952024-08-1183411Actual
2653411.402024-05-1183511Actual
2473285.002022-07-138314Actual
35648115.652025-01-1083611Actual
5570141.992022-09-128368Actual
12990112.002023-04-128346Actual
33466170.982024-11-1183612Actual
8690200.002022-12-138317Budget
36443414.002025-02-108317Actual
3343224.162024-11-1183212Actual
11815100.002023-03-128336Budget
518360.002022-09-128356Budget
3177881.002024-10-118346Actual
15024295.002023-06-128317Actual
29763213.212024-08-118328Actual
12047200.002023-03-128317Budget
33524134.592024-11-1183113Actual
37001181.962025-02-1083213Actual
279440.002022-07-138326Budget
966942.002023-01-108356Actual
24793104.002024-04-118364Actual
1624511.402023-07-1383211Actual
22251148.052024-01-108328Actual
840955.002022-12-138326Actual
293859.002022-07-138356Actual
2071950.002023-12-138373Actual
1027130.002023-02-108373Budget
2546326.292024-04-1183511Actual
37396116.002025-03-128316Actual
28964153.952024-07-1283612Actual
30208155.642024-08-1183613Actual
23609331.002024-03-118313Actual
3403132.002022-08-128313Actual
30300242.002024-09-118363Actual
37713304.122025-03-128328Actual
13366146.542023-04-128328Actual
1461444.002023-06-128373Actual
24145188.002024-03-118367Actual
1890139.002023-10-128326Actual
1222102.002022-06-128363Actual
3632790.002025-02-108346Actual
2662714.592024-05-1183112Actual
962377.002023-01-108346Actual
5322169.002022-09-128317Actual
1426313.532023-05-1283211Actual
9342200.002023-01-108315Budget
755100.002022-05-128366Budget
26365222.302024-05-118368Actual
38686117.002025-04-128366Actual
504050.002022-09-128326Budget
3446234.802024-12-1283511Actual
37747296.542025-03-128368Actual
1496779.002023-06-128366Actual
37627303.002025-03-128367Actual
37805136.932025-03-1283111Actual
728660.002022-11-128326Budget
12564230.002023-04-128314Actual
17600237.002023-09-128363Actual
11063200.002023-02-108318Budget
30029118.852024-08-1183112Actual
2196031.002024-01-108326Actual
11062295.032023-02-108318Actual
3558884.802025-01-1083411Actual
1772100.002022-06-128346Budget
2786978.452024-06-1183113Actual
1735814.592023-08-1283511Actual
10924200.002023-02-108317Budget
37536118.002025-03-128366Actual
26425101.822024-05-1183111Actual
754107.002022-05-128366Actual
2239746.502024-01-1083311Actual
1939228.422023-10-1283511Actual
34100.002022-05-128313Budget
35386466.242025-01-108318Actual
27194150.002024-06-118336Actual
3685596.512025-02-1083112Actual
26956372.002024-06-118314Actual
1739280.552023-08-1283611Actual
10984200.002023-02-108367Budget
31928311.002024-10-118367Actual
35123.002022-05-128313Actual
12298100.002023-03-128368Budget
3071190.002024-09-118366Actual
1131180.002023-03-128363Budget
35236101.002025-01-108366Actual
28431111.002024-07-128366Actual
2692895.002024-06-118373Actual
14734194.002023-06-128315Actual
2837290.002024-07-128346Actual
177398.002022-06-128346Actual
1005380.002023-01-108368Budget
21664232.002024-01-108363Actual
30923313.212024-09-118368Actual
5508160.182022-09-128328Actual
952660.002023-01-108326Budget
32728293.002024-11-118315Actual
636779.002022-10-128366Actual
7100152.002022-11-128315Actual
1928381.612023-10-1283111Actual
19598334.002023-11-128313Actual
1482792.002023-06-128316Actual
10318217.002023-02-108314Actual
33018402.002024-11-118317Actual
34825224.002025-01-108363Actual
1789732.002023-09-128326Actual
6038200.002022-10-128365Budget
28902126.292024-07-1283112Actual
504151.002022-09-128326Actual
1942567.782023-10-1283611Actual
10594100.002023-02-108316Budget
24759220.002024-04-118314Actual
1960190.002022-06-128317Actual
37090436.002025-03-128313Actual
691233.002022-11-128373Actual
34234466.242024-12-128318Actual
2955256.002024-08-118356Actual
7627191.002022-11-128367Actual
2923196.002024-08-118373Actual
30981148.632024-09-1183111Actual
12626182.002023-04-128364Actual
2839869.002024-07-128356Actual
2878396.512024-07-1283411Actual
6213100.002022-10-128336Budget
38125113.532025-03-1283113Actual
10378135.002023-02-108364Actual
2610200.002022-07-138315Actual
26779162.662024-05-1183613Actual
31426215.002024-10-118363Actual
12110200.002023-03-128367Budget
28106493.002024-07-128314Actual
12705215.002023-04-128315Actual
1349217.002022-06-128314Actual
34141387.002024-12-128317Actual
20840177.002023-12-138315Actual
738280.002022-11-128346Budget
893780.002022-12-138368Budget
39277122.312025-04-1283113Actual
2144811.402023-12-1383511Actual
182044.002022-06-128356Actual
34790375.002025-01-108313Actual
10515146.002023-02-108365Actual
1384628.002023-05-128326Actual
28346163.002024-07-128336Actual
12768100.002023-04-128365Budget
3652157.002022-08-128364Actual
14882109.002023-06-128336Actual
1632613.532023-07-1383511Actual
795490.002022-12-138363Actual
3857360.002025-04-128326Actual
33110425.332024-11-118318Actual
1959200.002022-06-128317Budget
2443112.462024-03-1183511Actual
11639189.002023-03-128365Actual
683590.002022-11-128363Budget
1725200.002022-06-128336Budget
1392651.002023-05-128356Actual
326490.002022-07-138328Budget
2747110.002022-07-138316Actual
11250100.002023-03-128313Budget
578942.002022-10-128373Actual
748886.002022-11-128366Actual
245239.272024-03-1183112Actual
1191060.002023-03-128356Budget
2031186.932023-11-1283111Actual
3676543.312025-02-1083511Actual
23228152.602024-02-108328Actual
11498169.002023-03-128364Actual
3791417.782025-03-1283511Actual
39038127.362025-04-1283411Actual
29677273.002024-08-118367Actual
2440453.952024-03-1183411Actual
4200158.002022-08-128317Actual
38240375.002025-04-128313Actual
13759117.002023-05-128365Actual
34408101.822024-12-1283311Actual
3067858.002024-09-118356Actual
36916151.832025-02-1083612Actual
2472200.002022-07-138314Budget
1138921.002023-03-128373Actual
3573456.082025-01-1083212Actual
31752143.002024-10-118336Actual
10844115.002023-02-108366Actual
13240200.002023-04-128367Budget
1243976.002023-04-128363Actual
4446100.002022-08-128368Budget
578840.002022-10-128373Budget
2615066.002024-05-118366Actual
12847100.002023-04-128316Budget
2494476.002024-04-118316Actual
2531100.002022-07-138364Budget
3862777.002025-04-128346Actual
18723137.002023-10-128364Actual
19717192.002023-11-128314Actual
2254817.782024-01-1083612Actual
2020100.002022-06-128367Budget
2844150.002022-07-138336Actual
9262196.002023-01-108364Actual
775490.002022-11-128328Budget
30571125.002024-09-118316Actual
691330.002022-11-128373Budget
466342.002022-09-128373Actual
19070265.002023-10-128317Actual
17777135.002023-09-128315Actual
24111251.002024-03-118317Actual
18929105.002023-10-128336Actual
2432260.332024-03-1183111Actual
3783332.672025-03-1283211Actual
15714146.002023-07-138315Actual
31302155.642024-09-1183213Actual
616453.002022-10-128326Actual
743039.002022-11-128356Actual
35448257.152025-01-108368Actual
27750136.932024-06-1183112Actual
1588864.002023-07-138346Actual
55346.002022-05-128326Actual
5243112.002022-09-128366Actual
3833264.002025-04-128373Actual
27491211.692024-06-118368Actual
30889207.152024-09-118328Actual
2139456.082023-12-1383311Actual
2340252.892024-02-1083411Actual
38395235.002025-04-128364Actual
13098100.002023-04-128366Budget
4387178.362022-08-128328Actual
1493455.002023-06-128356Actual
6775155.002022-11-128313Actual
31097126.292024-09-1183611Actual
2057015.652023-11-1283612Actual
255816.082024-04-1183212Actual
3325869.912024-11-1183211Actual
2668200.002022-07-138365Budget
24203310.182024-03-118318Actual
28643214.722024-07-128368Actual
3265114.722022-07-138328Actual
9202200.002023-01-108314Budget
3438141.192024-12-1283211Actual
1931114.592023-10-1283211Actual
4993100.002022-09-128316Budget
94102.002022-05-128363Actual
27457317.752024-06-118328Actual
225155.012024-01-1083112Actual
1027036.002023-02-108373Actual
35096102.002025-01-108316Actual
38956160.342025-04-1283111Actual
29174217.002024-08-118363Actual
19163437.452023-10-128318Actual
2352010.332024-02-1083112Actual
29049232.842024-07-1283213Actual
3172439.002024-10-118326Actual
23915113.002024-03-118316Actual
1692072.002023-08-128346Actual
37033157.402025-02-1083613Actual
19105259.002023-10-128367Actual
34353215.662024-12-1283111Actual
20220178.362023-11-128328Actual
5649113.002022-10-128313Actual
34945290.002025-01-108364Actual
1131089.002023-03-128363Actual
6834103.002022-11-128363Actual
29642383.002024-08-118317Actual
21247195.022023-12-138328Actual
6586266.242022-10-128318Actual
1429051.822023-05-1283311Actual
2291089.002024-02-108316Actual
1251647.002023-04-128373Actual
424200.002022-05-128365Budget
32458141.612024-10-1183613Actual
2293721.002024-02-108326Actual
11111143.512023-02-108328Actual
35506146.512025-01-1083111Actual
3553479.482025-01-1083211Actual
2299160.002024-02-108346Actual
1531950.762023-06-1283411Actual
1954111.402023-10-1283612Actual
907690.002023-01-108363Budget
4710280.002022-09-128314Budget
35706134.802025-01-1083112Actual
1647610.332023-07-1383612Actual
16746185.002023-08-128315Actual
32607118.002024-11-118373Actual
20134160.002023-11-128367Actual
2287139.002022-07-138313Actual
1833337.992023-09-1283311Actual
1138830.002023-03-128373Budget
2301767.002024-02-108356Actual
1196893.002023-03-128366Actual
3328576.292024-11-1183311Actual
31511423.002024-10-118314Actual
13099101.002023-04-128366Actual
223217.002022-05-128314Actual
4711240.002022-09-128314Actual
28844100.762024-07-1283611Actual
23644182.002024-03-118363Actual
391650.002022-08-128326Budget
4386100.002022-08-128328Budget
2947238.002024-08-118326Actual
20874181.002023-12-138365Actual
38152141.612025-03-1283213Actual
9017127.002023-01-108313Actual
1968994.002023-11-128373Actual
38488293.002025-04-128365Actual
16039230.002023-07-138367Actual
7238136.002022-11-128316Actual
13664153.002023-05-128364Actual
3517780.002025-01-108346Actual
36153313.002025-02-108315Actual
10691100.002023-02-108336Budget
31334159.152024-09-1183613Actual
22965103.002024-02-108336Actual
3216192.252024-10-1183311Actual
3014969.672024-08-1183113Actual
8220200.002022-12-138315Budget
1348200.002022-06-128314Budget
34910451.002025-01-108314Actual
214690.002022-06-128328Budget
16839111.002023-08-128316Actual
11578204.002023-03-128315Actual
17685175.002023-09-128314Actual
7894100.002022-12-138313Budget
19809163.002023-11-128315Actual
31036117.782024-09-1183311Actual
39157128.422025-04-1283112Actual
12297129.872023-03-128368Actual
977273.812022-05-128318Actual

Generated 2025-06-11 06:47:06.502 UTC