[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 14  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29735479.882024-08-098318Actual
31894371.002024-10-098317Actual
35885162.662025-01-0883613Actual
893780.002022-12-118368Budget
7894100.002022-12-118313Budget
6038200.002022-10-108365Budget
10691100.002023-02-088336Budget
8219184.002022-12-118315Actual
27457317.752024-06-098328Actual
2101379.002023-12-118346Actual
1866147.002023-10-108373Actual
2144811.402023-12-1183511Actual
25698293.002024-05-098313Actual
1550200.002022-06-108365Budget
4913165.002022-09-108365Actual
1544416.722023-06-1083612Actual
2656852.892024-05-0983611Actual
17870113.002023-09-108316Actual
27750136.932024-06-0983112Actual
9806200.002023-01-088317Budget
1083126.842022-05-108368Actual
2337545.442024-02-0883311Actual
2923196.002024-08-098373Actual
15536197.002023-07-118363Actual
13664153.002023-05-108364Actual
1303860.002023-04-108356Budget
30981148.632024-09-0983111Actual
11498169.002023-03-108364Actual
18569419.002023-10-108313Actual
25262179.872024-04-098328Actual
1624511.402023-07-1183211Actual
3325869.912024-11-0983211Actual
2662714.592024-05-0983112Actual
37627303.002025-03-108367Actual
2157314.592023-12-1183612Actual
1968994.002023-11-108373Actual
742950.002022-11-108356Budget
24674223.002024-04-098363Actual
1735814.592023-08-1083511Actual
1629111.002022-06-108316Actual
8081256.002022-12-118314Actual
13427100.002023-04-108368Budget
1523780.552023-06-1083111Actual
14141137.452023-05-108328Actual
28581554.122024-07-108318Actual
4446100.002022-08-108368Budget
27336332.002024-06-098317Actual
15862115.002023-07-118336Actual
30478264.002024-09-098315Actual
25234367.752024-04-098318Actual
35096102.002025-01-088316Actual
8141175.002022-12-118364Actual
1336780.002023-04-108328Budget
976200.002022-05-108318Budget
332490.002022-07-118368Budget
3582581.962025-01-0883113Actual
31928311.002024-10-098367Actual
504151.002022-09-108326Actual
3906515.652025-04-1083511Actual
1165142.002022-06-108313Actual
32607118.002024-11-098373Actual
2716647.002024-06-098326Actual
1724970.972023-08-1083111Actual
1138921.002023-03-108373Actual
17600237.002023-09-108363Actual
3688324.162025-02-0883212Actual
31036117.782024-09-0983311Actual
20099258.002023-11-108317Actual
15501408.002023-07-118313Actual
8282200.002022-12-118365Budget
12767126.002023-04-108365Actual
10319200.002023-02-088314Budget
28609226.842024-07-108328Actual
34295219.272024-12-108368Actual
2746100.002022-07-118316Budget
1890139.002023-10-108326Actual
25855187.002024-05-098364Actual
6586266.242022-10-108318Actual
1531950.762023-06-1083411Actual
1488238.002022-06-108315Actual
6587200.002022-10-108318Budget
2549667.782024-04-0983611Actual
31391402.002024-10-098313Actual
26871282.002024-06-098363Actual
3520351.002025-01-088356Actual
4445157.142022-08-108368Actual
22284158.662024-01-088368Actual
32425224.062024-10-0983213Actual
38152141.612025-03-1083213Actual
22818173.002024-02-088315Actual
167749.002022-06-108326Actual
2020100.002022-06-108367Budget
31302155.642024-09-0983213Actual
2432260.332024-03-0983111Actual
37860116.722025-03-1083311Actual
22640202.002024-02-088363Actual
9203253.002023-01-088314Actual
3898473.102025-04-1083211Actual
26332231.392024-05-098328Actual
10133121.002023-02-088313Actual
31837102.002024-10-098366Actual
8830200.002022-12-118318Budget
1898141.002023-10-108356Actual
1027130.002023-02-088373Budget
8751200.002022-12-118367Budget
34496167.782024-12-1083611Actual
21988122.002024-01-088336Actual
28140242.002024-07-108364Actual
26425101.822024-05-0983111Actual
19751116.002023-11-108364Actual
10594100.002023-02-088316Budget
1223680.002023-03-108328Budget
30571125.002024-09-098316Actual
11499200.002023-03-108364Budget
1636043.312023-07-1183611Actual
2611748.002024-05-098356Actual
38743397.002025-04-108317Actual
29139397.002024-08-098313Actual
3138100.002022-07-118367Budget
22725211.002024-02-088314Actual
19225157.142023-10-108368Actual
28964153.952024-07-1083612Actual
234790.002022-07-118363Budget
293859.002022-07-118356Actual
683590.002022-11-108363Budget
2473285.002022-07-118314Actual
2071950.002023-12-118373Actual
36564217.752025-02-088328Actual
29500153.002024-08-098336Actual
31752143.002024-10-098336Actual
3403132.002022-08-108313Actual
12990112.002023-04-108346Actual
2093281.002023-12-118316Actual
967050.002023-01-088356Budget
21219395.032023-12-118318Actual
18159288.972023-09-108318Actual
33853252.002024-12-108315Actual
23228152.602024-02-088328Actual
6366100.002022-10-108366Budget
1078560.002023-02-088356Budget
1629948.632023-07-1183411Actual
3556187.992025-01-0883311Actual
3405262.002024-12-108356Actual
32821144.002024-11-098316Actual
21281169.272023-12-118368Actual
3216192.252024-10-0983311Actual
30803276.002024-09-098367Actual
2207389.002024-01-088366Actual
3446234.802024-12-1083511Actual
19844135.002023-11-108365Actual
2099260.182022-06-108318Actual
16568211.002023-08-108363Actual
36443414.002025-02-088317Actual
691233.002022-11-108373Actual
840955.002022-12-118326Actual
33346113.532024-11-0983611Actual
738280.002022-11-108346Budget
1847911.402023-09-1083112Actual
9575138.002023-01-088336Actual
7099200.002022-11-108315Budget
19717192.002023-11-108314Actual
11111143.512023-02-088328Actual
27048281.002024-06-098315Actual
518360.002022-09-108356Budget
4120137.002022-08-108366Actual
15059227.002023-06-108367Actual
1939228.422023-10-1083511Actual
3343224.162024-11-0983212Actual
3148387.002024-10-098373Actual
25141306.002024-04-098317Actual
10457200.002023-02-088315Budget
16653246.002023-08-108314Actual
20782145.002023-12-118364Actual
1549132.002022-06-108365Actual
1588864.002023-07-118346Actual
2196031.002024-01-088326Actual
3331272.042024-11-0983411Actual
1223798.052023-03-108328Actual
31986478.362024-10-098318Actual
29971116.722024-08-0983611Actual
850580.002022-12-118346Budget
19632220.002023-11-108363Actual
37713304.122025-03-108328Actual
102490.002022-05-108328Budget
22223295.032024-01-088318Actual
7567264.002022-11-108317Actual
34408101.822024-12-1083311Actual
836178.002022-05-108317Actual
11577200.002023-03-108315Budget
2299160.002024-02-088346Actual
691330.002022-11-108373Budget
34790375.002025-01-088313Actual
35386466.242025-01-088318Actual
2538213.532024-04-0983211Actual
915530.002023-01-088373Budget
9341163.002023-01-088315Actual
9590.002022-05-108363Budget
2340252.892024-02-0883411Actual
2342914.592024-02-0883511Actual
27081195.002024-06-098365Actual
2601062.002024-05-098316Actual
31697124.002024-10-098316Actual
17036237.002023-08-108317Actual
24851143.002024-04-098315Actual
6260100.002022-10-108346Budget
13543250.002023-05-108363Actual
12048187.002023-03-108317Actual
5242100.002022-09-108366Budget
36061480.002025-02-088314Actual
10379200.002023-02-088364Budget
25176221.002024-04-098367Actual
130121.002022-06-108373Actual
11436200.002023-03-108314Budget
11437260.002023-03-108314Actual
34733141.612024-12-1083613Actual
2042028.422023-11-1083511Actual
30626120.002024-09-098336Actual
28106493.002024-07-108314Actual
32014257.152024-10-098328Actual
1559360.002023-07-118373Actual
15714146.002023-07-118315Actual
14734194.002023-06-108315Actual
144089.272023-05-1083112Actual
28291135.002024-07-108316Actual
803330.002022-12-118373Budget
2955256.002024-08-098356Actual
17925125.002023-09-108336Actual
20874181.002023-12-118365Actual
2000943.002023-11-108356Actual
1408154.002022-06-108364Actual
20627372.002023-12-118313Actual
504050.002022-09-108326Budget
9202200.002023-01-088314Budget
38360450.002025-04-108314Actual
29677273.002024-08-098367Actual
17191182.902023-08-108368Actual
37001181.962025-02-0883213Actual
21247195.022023-12-118328Actual
2727997.002024-06-098366Actual
11816137.002023-03-108336Actual
1131180.002023-03-108363Budget
9017127.002023-01-088313Actual
26779162.662024-05-0983613Actual
10923197.002023-02-088317Actual
8458140.002022-12-118336Actual
571183.002022-10-108363Actual
18816185.002023-10-108365Actual
144355.012023-05-1083212Actual
11718123.002023-03-108316Actual
36656202.892025-02-0883111Actual
55240.002022-05-108326Budget
35151132.002025-01-088336Actual
17157126.842023-08-108328Actual
2543634.802024-04-0983411Actual
35293356.002025-01-088317Actual
3590280.002022-08-108314Budget
2494476.002024-04-098316Actual
24231169.272024-03-098328Actual
6774100.002022-11-108313Budget
13508341.002023-05-108313Actual
19957111.002023-11-108336Actual
14769122.002023-06-108365Actual
2535486.932024-04-0983111Actual
20662221.002023-12-118363Actual
2204043.002024-01-088356Actual
9263200.002023-01-088364Budget
2837290.002024-07-108346Actual
36974164.412025-02-0883113Actual
3671189.062025-02-0883311Actual
32248101.822024-10-0983611Actual
1251647.002023-04-108373Actual
11172149.572023-02-088368Actual
3323155.632022-07-118368Actual
8220200.002022-12-118315Budget
8938105.632022-12-118368Actual
1725200.002022-06-108336Budget
1190945.002023-03-108356Actual
30768358.002024-09-098317Actual
7755116.232022-11-108328Actual
3868100.002022-08-108316Budget
10739117.002023-02-088346Actual
3443594.382024-12-1083411Actual
33404101.822024-11-0983112Actual
5243112.002022-09-108366Actual
755100.002022-05-108366Budget
13318288.972023-04-108318Actual
13319200.002023-04-108318Budget
14882109.002023-06-108336Actual
10595120.002023-02-088316Actual
5975200.002022-10-108315Budget
1727726.292023-08-1083211Actual
1303777.002023-04-108356Actual
25296187.452024-04-098368Actual
5570141.992022-09-108368Actual
8690200.002022-12-118317Budget
25950202.002024-05-098365Actual
15117384.422023-06-108318Actual
1739280.552023-08-1083611Actual
2057015.652023-11-1083612Actual
1583420.002023-07-118326Actual
37477102.002025-03-108346Actual
2615066.002024-05-098366Actual
3137138.002022-07-118367Actual
2287139.002022-07-118313Actual
245239.272024-03-0983112Actual
1692072.002023-08-108346Actual
3718290.002025-03-108373Actual
4852209.002022-09-108315Actual
1726150.002022-06-108336Actual
952751.002023-01-088326Actual
15621183.002023-07-118314Actual
4013101.002022-08-108346Actual
4387178.362022-08-108328Actual
2472200.002022-07-118314Budget
518464.002022-09-108356Actual
13177174.002023-04-108317Actual
35506146.512025-01-0883111Actual
37887120.972025-03-1083411Actual
3603369.002025-02-088373Actual
1933822.042023-10-1083311Actual
32515344.002024-11-098313Actual
1942567.782023-10-1083611Actual
2671974.942024-05-0983113Actual
3789206.002022-08-108365Actual
424200.002022-05-108365Budget
29049232.842024-07-1083213Actual
27631100.762024-06-0983411Actual
19163437.452023-10-108318Actual
34910451.002025-01-088314Actual
12706200.002023-04-108315Budget
4386100.002022-08-108328Budget
39219211.402025-04-1083612Actual
11639189.002023-03-108365Actual
1827867.782023-09-1083111Actual
12109138.002023-03-108367Actual
1901394.002023-10-108366Actual
14053238.002023-05-108367Actual
1959200.002022-06-108317Budget
6775155.002022-11-108313Actual
34674157.402024-12-1083113Actual
7336138.002022-11-108336Actual
10983178.002023-02-088367Actual
3035794.002024-09-098373Actual
4199200.002022-08-108317Budget
13724203.002023-05-108315Actual
3005725.232024-08-0983212Actual
1222102.002022-06-108363Actual
1435051.822023-05-1083611Actual
9944200.002023-01-088318Budget
4121100.002022-08-108366Budget
31604279.002024-10-098315Actual
5976206.002022-10-108315Actual
7159200.002022-11-108365Budget
33172257.152024-11-098368Actual
2036622.042023-11-1083311Actual
458580.002022-09-108363Budget
30420310.002024-09-098364Actual
16039230.002023-07-118367Actual
1628100.002022-06-108316Budget
33945133.002024-12-108316Actual
1426313.532023-05-1083211Actual
36916151.832025-02-0883612Actual
2893025.232024-07-1083212Actual
2334841.192024-02-0883211Actual
7239100.002022-11-108316Budget
7160157.002022-11-108365Actual
174776.082023-08-1083212Actual
2254817.782024-01-0883612Actual
27896234.592024-06-0983213Actual
10132100.002023-02-088313Budget
1936540.122023-10-1083411Actual
4339219.272022-08-108318Actual
1019380.002023-02-088363Budget
4710280.002022-09-108314Budget
36386104.002025-02-088366Actual
2890100.002022-07-118346Budget
966942.002023-01-088356Actual
37033157.402025-02-0883613Actual
23644182.002024-03-098363Actual
38067225.232025-03-1083612Actual
3488294.002025-01-088373Actual
11250100.002023-03-108313Budget
2786978.452024-06-0983113Actual
27371266.002024-06-098367Actual
7628200.002022-11-108367Budget
32106167.782024-10-0983111Actual
3857360.002025-04-108326Actual
3791417.782025-03-1083511Actual
18066268.002023-09-108317Actual
10516100.002023-02-088365Budget
795590.002022-12-118363Budget
16159234.422023-07-118368Actual
2540932.672024-04-0983311Actual
20987115.002023-12-118336Actual
279440.002022-07-118326Budget
3668466.722025-02-0883211Actual
22760121.002024-02-088364Actual
37338248.002025-03-108365Actual
19070265.002023-10-108317Actual
2437735.872024-03-0983311Actual
7816108.662022-11-108368Actual
1795156.002023-09-108346Actual
27220106.002024-06-098346Actual
14676114.002023-06-108364Actual
22852131.002024-02-088365Actual
1750816.722023-08-1083612Actual
466342.002022-09-108373Actual
1765741.002023-09-108373Actual
8080200.002022-12-118314Budget
4914200.002022-09-108365Budget
12376124.002023-04-108313Actual
9576100.002023-01-088336Budget
25733213.002024-05-098363Actual
30385393.002024-09-098314Actual
14557237.002023-06-108363Actual
2648049.702024-05-0983311Actual
35976233.002025-02-088363Actual
37805136.932025-03-1083111Actual
242535.002022-07-118373Actual
795490.002022-12-118363Actual
2039349.702023-11-1083411Actual
4260200.002022-08-108367Budget
36188207.002025-02-088365Actual
26746227.572024-05-0983213Actual
13098100.002023-04-108366Budget
2031186.932023-11-1083111Actual
38183266.172025-03-1083613Actual
12188245.032023-03-108318Actual
3783332.672025-03-1083211Actual
38395235.002025-04-108364Actual
13759117.002023-05-108365Actual
31639266.002024-10-098365Actual
364172.002022-05-108315Actual
2370142.002024-03-098373Actual
855250.002022-12-118356Budget
3292850.002024-11-098356Actual
602130.002022-05-108336Actual
31217188.002024-09-0983612Actual
32048254.122024-10-098368Actual
2446584.802024-03-0983611Actual
775490.002022-11-108328Budget
21841194.002024-01-088315Actual
977273.812022-05-108318Actual
2154010.332023-12-1183112Actual
205128.212023-11-1083112Actual
255816.082024-04-0983212Actual
29855184.812024-08-0983111Actual
1621781.612023-07-1183111Actual

Generated 2025-06-09 09:22:00.862 UTC