[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 119  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19105259.002023-10-028367Actual
26779162.662024-05-0183613Actual
3177881.002024-10-018346Actual
32425224.062024-10-0183213Actual
2546326.292024-04-0183511Actual
21783103.002023-12-318364Actual
2334841.192024-01-3183211Actual
12297129.872023-03-028368Actual
4711240.002022-09-028314Actual
3443594.382024-12-0283411Actual
35976233.002025-01-318363Actual
23142257.002024-01-318367Actual
27811211.402024-06-0183612Actual
1064246.002023-01-318326Actual
37713304.122025-03-028328Actual
34910451.002024-12-318314Actual
4200158.002022-08-028317Actual
2615066.002024-05-018366Actual
2237035.872023-12-3183211Actual
2505134.002024-04-018356Actual
6775155.002022-11-028313Actual
2242453.952023-12-3183411Actual
2370142.002024-03-018373Actual
28106493.002024-07-028314Actual
3408492.002024-12-028366Actual
32014257.152024-10-018328Actual
28488445.002024-07-028317Actual
7755116.232022-11-028328Actual
12846109.002023-04-028316Actual
2031186.932023-11-0283111Actual
2443112.462024-03-0183511Actual
16568211.002023-08-028363Actual
16533358.002023-08-028313Actual
38546106.002025-04-028316Actual
38778255.002025-04-028367Actual
3488294.002024-12-318373Actual
25234367.752024-04-018318Actual
35942308.002025-01-318313Actual
30385393.002024-09-018314Actual
11578204.002023-03-028315Actual
3292850.002024-11-018356Actual
20987115.002023-12-038336Actual
1222102.002022-06-028363Actual
22965103.002024-01-318336Actual
1733156.082023-08-0283411Actual
13759117.002023-05-028365Actual
835200.002022-05-028317Budget
33052278.002024-11-018367Actual
30768358.002024-09-018317Actual
35852167.922024-12-3183213Actual
28431111.002024-07-028366Actual
2157314.592023-12-0383612Actual
3918556.082025-04-0283212Actual
30208155.642024-08-0183613Actual
16097342.002023-07-038318Actual
36301144.002025-01-318336Actual
31302155.642024-09-0183213Actual
3862777.002025-04-028346Actual
37887120.972025-03-0283411Actual
7627191.002022-11-028367Actual
2508495.002024-04-018366Actual
29797261.692024-08-018368Actual
26065100.002024-05-018336Actual
11063200.002023-01-318318Budget
3059860.002024-09-018326Actual
11062295.032023-01-318318Actual
32961129.002024-11-018366Actual
38395235.002025-04-028364Actual
2147151.082022-06-028328Actual
26332231.392024-05-018328Actual
1772100.002022-06-028346Budget
405960.002022-08-028356Budget
9202200.002022-12-318314Budget
31639266.002024-10-018365Actual
102490.002022-05-028328Budget
346580.002022-08-028363Budget
1395988.002023-05-028366Actual
17430.002022-05-028373Budget
3671189.062025-01-3183311Actual
4387178.362022-08-028328Actual
29174217.002024-08-018363Actual
1390070.002023-05-028346Actual
38125113.532025-03-0283113Actual
1164100.002022-06-028313Budget
423140.002022-05-028365Actual
1223680.002023-03-028328Budget
10844115.002023-01-318366Actual
1493455.002023-06-028356Actual
32550209.002024-11-018363Actual
8879135.932022-12-038328Actual
35328296.002024-12-318367Actual
8831231.392022-12-038318Actual
1409100.002022-06-028364Budget
1446613.532023-05-0283612Actual
4121100.002022-08-028366Budget
38864179.872025-04-028328Actual
21219395.032023-12-038318Actual
952751.002022-12-318326Actual
5243112.002022-09-028366Actual
6695100.002022-10-028368Budget
38898237.452025-04-028368Actual
7020162.002022-11-028364Actual
8610112.002022-12-038366Actual
30889207.152024-09-018328Actual
31511423.002024-10-018314Actual
37396116.002025-03-028316Actual
39277122.312025-04-0283113Actual
2653411.402024-05-0183511Actual
2207158.662022-06-028368Actual
36386104.002025-01-318366Actual
24111251.002024-03-018317Actual
28021254.002024-07-028363Actual
25950202.002024-05-018365Actual
6446200.002022-10-028317Budget
2106996.002023-12-038366Actual
466240.002022-09-028373Budget
803330.002022-12-038373Budget
2757760.332024-06-0183211Actual
25915234.002024-05-018315Actual
887890.002022-12-038328Budget
55346.002022-05-028326Actual
3582581.962024-12-3183113Actual
738393.002022-11-028346Actual
11499200.002023-03-028364Budget
10924200.002023-01-318317Budget
1131089.002023-03-028363Actual
25855187.002024-05-018364Actual
2033925.232023-11-0283211Actual
2807891.002024-07-028373Actual
31217188.002024-09-0183612Actual
69655.002022-05-028356Actual
39099147.572025-04-0283611Actual
6116107.002022-10-028316Actual
9400185.002022-12-318365Actual
26209320.002024-05-018317Actual
2839869.002024-07-028356Actual
2352010.332024-01-3183112Actual
3800586.932025-03-0283112Actual
2346266.722024-01-3183611Actual
2543634.802024-04-0183411Actual
1692072.002023-08-028346Actual
34176222.002024-12-028367Actual
2831834.002024-07-028326Actual
6117100.002022-10-028316Budget
755100.002022-05-028366Budget
12847100.002023-04-028316Budget
33853252.002024-12-028315Actual
36974164.412025-01-3183113Actual
2561310.332024-04-0183612Actual
32635493.002024-11-018314Actual
34100.002022-05-028313Budget
3653200.002022-08-028364Budget
6260100.002022-10-028346Budget
1529233.742023-06-0283311Actual
13428191.992023-04-028368Actual
11437260.002023-03-028314Actual
32876130.002024-11-018336Actual
12298100.002023-03-028368Budget
33138210.182024-11-018328Actual
9590.002022-05-028363Budget
1243976.002023-04-028363Actual
2671974.942024-05-0183113Actual
3402100.002022-08-028313Budget
8611100.002022-12-038366Budget
2142153.952023-12-0383411Actual
18781131.002023-10-028315Actual
1629948.632023-07-0383411Actual
2837290.002024-07-028346Actual
2301767.002024-01-318356Actual
37947123.102025-03-0283611Actual
1526513.532023-06-0283211Actual
14018197.002023-05-028317Actual
3035794.002024-09-018373Actual
27491211.692024-06-018368Actual
1765741.002023-09-028373Actual
648100.002022-05-028346Budget
38152141.612025-03-0283213Actual
36564217.752025-01-318328Actual
2133962.462023-12-0383111Actual
36153313.002025-01-318315Actual
33524134.592024-11-0183113Actual
24203310.182024-03-018318Actual
32821144.002024-11-018316Actual
1866147.002023-10-028373Actual
29022122.312024-07-0283113Actual
1485436.002023-06-028326Actual
2071950.002023-12-038373Actual
907690.002022-12-318363Budget
11171100.002023-01-318368Budget
12377100.002023-04-028313Budget
36061480.002025-01-318314Actual
28581554.122024-07-028318Actual
10132100.002023-01-318313Budget
1954111.402023-10-0283612Actual
23970117.002024-03-018336Actual
4992116.002022-09-028316Actual
14769122.002023-06-028365Actual
144089.272023-05-0283112Actual
34616197.572024-12-0283612Actual
188088.002022-06-028366Actual
1632613.532023-07-0383511Actual
976200.002022-05-028318Budget
22165225.002023-12-318367Actual
8281140.002022-12-038365Actual
30981148.632024-09-0183111Actual
36443414.002025-01-318317Actual
30176181.962024-08-0183213Actual
5975200.002022-10-028315Budget
16039230.002023-07-038367Actual
2952688.002024-08-018346Actual
13724203.002023-05-028315Actual
35293356.002024-12-318317Actual
2287139.002022-07-038313Actual
2746100.002022-07-038316Budget
37338248.002025-03-028365Actual
37805136.932025-03-0283111Actual
34141387.002024-12-028317Actual
3343224.162024-11-0183212Actual
5381200.002022-09-028367Budget
6507200.002022-10-028367Budget
3901173.102025-04-0283311Actual
2432260.332024-03-0183111Actual
2601062.002024-05-018316Actual
2727997.002024-06-018366Actual
14882109.002023-06-028336Actual
195106.082023-10-0283212Actual
34353215.662024-12-0283111Actual
3803323.102025-03-0283212Actual
20253222.302023-11-028368Actual
32048254.122024-10-018368Actual
31334159.152024-09-0183613Actual
1725200.002022-06-028336Budget
2239746.502023-12-3183311Actual
3673883.742025-01-3183411Actual
602130.002022-05-028336Actual
2095930.002023-12-038326Actual
1025134.422022-05-028328Actual
9576100.002022-12-318336Budget
7895114.002022-12-038313Actual
2955256.002024-08-018356Actual
12767126.002023-04-028365Actual
6261114.002022-10-028346Actual
9993196.542022-12-318328Actual
2234281.612023-12-3183111Actual
2440453.952024-03-0183411Actual
3627336.002025-01-318326Actual
36536551.092025-01-318318Actual
33466170.982024-11-0183612Actual
836178.002022-05-028317Actual
30091173.102024-08-0183612Actual
8689180.002022-12-038317Actual
1138830.002023-03-028373Budget
1998369.002023-11-028346Actual
5837278.002022-10-028314Actual
11251158.002023-03-028313Actual
245502.892024-03-0183212Actual
3397240.002024-12-028326Actual
4120137.002022-08-028366Actual
3446234.802024-12-0283511Actual
2399677.002024-03-018346Actual
22605351.002024-01-318313Actual
7894100.002022-12-038313Budget
11640100.002023-03-028365Budget
19225157.142023-10-028368Actual
20192328.362023-11-028318Actual
4524100.002022-09-028313Budget
29910110.342024-08-0183311Actual
245239.272024-03-0183112Actual
32728293.002024-11-018315Actual
33551148.622024-11-0183213Actual
5508160.182022-09-028328Actual
5649113.002022-10-028313Actual
1847911.402023-09-0283112Actual
571183.002022-10-028363Actual
3517780.002024-12-318346Actual
19717192.002023-11-028314Actual
7706200.002022-11-028318Budget
22284158.662023-12-318368Actual
29387231.002024-08-018365Actual
23228152.602024-01-318328Actual
30420310.002024-09-018364Actual
18187135.932023-09-028328Actual
11498169.002023-03-028364Actual
94102.002022-05-028363Actual
37303301.002025-03-028315Actual
24674223.002024-04-018363Actual
28902126.292024-07-0283112Actual
3014969.672024-08-0183113Actual
22725211.002024-01-318314Actual
1931114.592023-10-0283211Actual
2269787.002024-01-318373Actual
5090100.002022-09-028336Budget
1559360.002023-07-038373Actual
1535377.362023-06-0283611Actual
32106167.782024-10-0183111Actual
3402694.002024-12-028346Actual
2042028.422023-11-0283511Actual
1795156.002023-09-028346Actual
962280.002022-12-318346Budget
2502566.002024-04-018346Actual
6587200.002022-10-028318Budget
20662221.002023-12-038363Actual
738280.002022-11-028346Budget
13099101.002023-04-028366Actual
12627200.002023-04-028364Budget
3573456.082024-12-3183212Actual
7021200.002022-11-028364Budget
3898473.102025-04-0283211Actual
4260200.002022-08-028367Budget
2786978.452024-06-0183113Actual
34554110.342024-12-0283112Actual
458580.002022-09-028363Budget
1083126.842022-05-028368Actual
30571125.002024-09-018316Actual
13664153.002023-05-028364Actual
1836037.992023-09-0283411Actual
3750371.002025-03-028356Actual
18689220.002023-10-028314Actual
26304542.002024-05-018318Actual
2473285.002022-07-038314Actual
1251730.002023-04-028373Budget
23764167.002024-03-018364Actual
34234466.242024-12-028318Actual
24793104.002024-04-018364Actual
4525113.002022-09-028313Actual
2662714.592024-05-0183112Actual
35448257.152024-12-318368Actual
1423567.782023-05-0283111Actual
12110200.002023-03-028367Budget
37001181.962025-01-3183213Actual
15862115.002023-07-038336Actual
2254817.782023-12-3183612Actual
19598334.002023-11-028313Actual
64984.002022-05-028346Actual
840955.002022-12-038326Actual
17157126.842023-08-028328Actual
29082155.642024-07-0283613Actual
748886.002022-11-028366Actual
3718290.002025-03-028373Actual
1027130.002023-01-318373Budget
9342200.002022-12-318315Budget
11436200.002023-03-028314Budget
5460200.002022-09-028318Budget
1289550.002023-04-028326Budget
22760121.002024-01-318364Actual
3075200.002022-07-038317Budget
406057.002022-08-028356Actual
32458141.612024-10-0183613Actual
19957111.002023-11-028336Actual
8141175.002022-12-038364Actual
1647610.332023-07-0383612Actual
7335100.002022-11-028336Budget
38836470.792025-04-028318Actual
27549179.492024-06-0183111Actual
743039.002022-11-028356Actual
616550.002022-10-028326Budget
2530147.002022-07-038364Actual
1336780.002023-04-028328Budget
803232.002022-12-038373Actual
1196893.002023-03-028366Actual
11815100.002023-03-028336Budget
15621183.002023-07-038314Actual
22640202.002024-01-318363Actual
18066268.002023-09-028317Actual
21161178.002023-12-038367Actual
2667200.002022-07-038365Actual
8220200.002022-12-038315Budget
364172.002022-05-028315Actual
2724650.002024-06-018356Actual
5509100.002022-09-028328Budget
21247195.022023-12-038328Actual
3553479.482024-12-3183211Actual
18816185.002023-10-028365Actual
4772178.002022-09-028364Actual
1594778.002023-07-038366Actual
29763213.212024-08-018328Actual
10692141.002023-01-318336Actual
17719137.002023-09-028364Actual
181950.002022-06-028356Budget
2531100.002022-07-038364Budget
35003335.002024-12-318315Actual
29049232.842024-07-0283213Actual
504151.002022-09-028326Actual
513765.002022-09-028346Actual

Generated 2025-06-01 20:25:43.711 UTC