[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 17  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332063.532024-01-3083111Actual
3458243.312024-12-0183212Actual
2443112.462024-02-2983511Actual
4200158.002022-08-018317Actual
24203310.182024-02-298318Actual
2955256.002024-07-318356Actual
7707226.842022-11-018318Actual
26244248.002024-04-308367Actual
6213100.002022-10-018336Budget
775490.002022-11-018328Budget
37001181.962025-01-3083213Actual
3172439.002024-09-308326Actual
1836037.992023-09-0183411Actual
21841194.002023-12-308315Actual
27371266.002024-05-318367Actual
8281140.002022-12-028365Actual
2716647.002024-05-318326Actual
23262155.632024-01-308368Actual
7755116.232022-11-018328Actual
26332231.392024-04-308328Actual
14642209.002023-06-018314Actual
3137138.002022-07-028367Actual
3590280.002022-08-018314Budget
15117384.422023-06-018318Actual
15059227.002023-06-018367Actual
31391402.002024-09-308313Actual
23764167.002024-02-298364Actual
893780.002022-12-028368Budget
1624511.402023-07-0283211Actual
10692141.002023-01-308336Actual
14734194.002023-06-018315Actual
6116107.002022-10-018316Actual
10516100.002023-01-308365Budget
33583238.102024-10-3183613Actual
3397240.002024-12-018326Actual
30265417.002024-08-318313Actual
1078560.002023-01-308356Budget
27194150.002024-05-318336Actual
22965103.002024-01-308336Actual
30208155.642024-07-3183613Actual
38836470.792025-04-018318Actual
24999121.002024-03-318336Actual
3556187.992024-12-3083311Actual
346580.002022-08-018363Budget
803232.002022-12-028373Actual
37593353.002025-03-018317Actual
4259167.002022-08-018367Actual
1222102.002022-06-018363Actual
29937103.952024-07-3183411Actual
24264234.422024-02-298368Actual
29797261.692024-07-318368Actual
2254817.782023-12-3083612Actual
1632613.532023-07-0283511Actual
26209320.002024-04-308317Actual
3373276.002024-12-018373Actual
21161178.002023-12-028367Actual
94102.002022-05-018363Actual
12047200.002023-03-018317Budget
1303860.002023-04-018356Budget
1559360.002023-07-028373Actual
32398139.852024-09-3083113Actual
2301767.002024-01-308356Actual
1529233.742023-06-0183311Actual
38183266.172025-03-0183613Actual
35236101.002024-12-308366Actual
2502566.002024-03-318346Actual
22130222.002023-12-308317Actual
8361153.002022-12-028316Actual
3800586.932025-03-0183112Actual
4199200.002022-08-018317Budget
2546326.292024-03-3183511Actual
7894100.002022-12-028313Budget
27491211.692024-05-318368Actual
195106.082023-10-0183212Actual
602130.002022-05-018336Actual
3558884.802024-12-3083411Actual
636779.002022-10-018366Actual
2724650.002024-05-318356Actual
2645343.312024-04-3083211Actual
1733156.082023-08-0183411Actual
3732167.002022-08-018315Actual
36797100.762025-01-3083611Actual
896100.002022-05-018367Budget
4121100.002022-08-018366Budget
3906515.652025-04-0183511Actual
28701185.872024-07-0183111Actual
16097342.002023-07-028318Actual
20874181.002023-12-028365Actual
7627191.002022-11-018367Actual
2201475.002023-12-308346Actual
29677273.002024-07-318367Actual
571080.002022-10-018363Budget
22223295.032023-12-308318Actual
30420310.002024-08-318364Actual
24639372.002024-03-318313Actual
20627372.002023-12-028313Actual
1496779.002023-06-018366Actual
2394218.002024-02-298326Actual
6260100.002022-10-018346Budget
17600237.002023-09-018363Actual
164455.012023-07-0283212Actual
220890.002022-06-018368Budget
3177881.002024-09-308346Actual
164189.272023-07-0283112Actual
5569100.002022-09-018368Budget
3014969.672024-07-3183113Actual
18159288.972023-09-018318Actual
23915113.002024-02-298316Actual
37627303.002025-03-018367Actual
9263200.002022-12-308364Budget
30571125.002024-08-318316Actual
17530.002022-05-018373Actual
32670298.002024-10-318364Actual
22725211.002024-01-308314Actual
25296187.452024-03-318368Actual
19105259.002023-10-018367Actual
3673883.742025-01-3083411Actual
1887474.002023-10-018316Actual
2692895.002024-05-318373Actual
4446100.002022-08-018368Budget
1426313.532023-05-0183211Actual
504100.002022-05-018316Budget
31604279.002024-09-308315Actual
1692072.002023-08-018346Actual
8220200.002022-12-028315Budget
972788.002022-12-308366Actual
13240200.002023-04-018367Budget
405960.002022-08-018356Budget
37303301.002025-03-018315Actual
38453253.002025-04-018315Actual
11639189.002023-03-018365Actual
30513241.002024-08-318365Actual
601200.002022-05-018336Budget
28291135.002024-07-018316Actual
999290.002022-12-308328Budget
10379200.002023-01-308364Budget
13239177.002023-04-018367Actual
36153313.002025-01-308315Actual
2538213.532024-03-3183211Actual
1727726.292023-08-0183211Actual
1488238.002022-06-018315Actual
23644182.002024-02-298363Actual
13098100.002023-04-018366Budget
20987115.002023-12-028336Actual
2839869.002024-07-018356Actual
2142153.952023-12-0283411Actual
15024295.002023-06-018317Actual
26304542.002024-04-308318Actual
12705215.002023-04-018315Actual
182044.002022-06-018356Actual
3965100.002022-08-018336Budget
23970117.002024-02-298336Actual
23857163.002024-02-298365Actual
20840177.002023-12-028315Actual
27692126.292024-05-3183611Actual
34701171.432024-12-0183213Actual
29735479.882024-07-318318Actual
36974164.412025-01-3083113Actual
39099147.572025-04-0183611Actual
28964153.952024-07-0183612Actual
37805136.932025-03-0183111Actual
5976206.002022-10-018315Actual
578840.002022-10-018373Budget
25176221.002024-03-318367Actual
1830614.592023-09-0183211Actual
27457317.752024-05-318328Actual
2549667.782024-03-3183611Actual
1078668.002023-01-308356Actual
1765741.002023-09-018373Actual
5836280.002022-10-018314Budget
3438141.192024-12-0183211Actual
9866200.002022-12-308367Budget
22852131.002024-01-308365Actual
12627200.002023-04-018364Budget
7568200.002022-11-018317Budget
17565397.002023-09-018313Actual
18569419.002023-10-018313Actual
6775155.002022-11-018313Actual
16746185.002023-08-018315Actual
13428191.992023-04-018368Actual
3632790.002025-01-308346Actual
13508341.002023-05-018313Actual
2952688.002024-07-318346Actual
18723137.002023-10-018364Actual
12846109.002023-04-018316Actual
32306124.172024-09-3083112Actual
15536197.002023-07-028363Actual
513765.002022-09-018346Actual
10739117.002023-01-308346Actual
14175167.752023-05-018368Actual
1954111.402023-10-0183612Actual
174776.082023-08-0183212Actual
16653246.002023-08-018314Actual
21783103.002023-12-308364Actual
7160157.002022-11-018365Actual
9202200.002022-12-308314Budget
4992116.002022-09-018316Actual
13759117.002023-05-018365Actual
2807891.002024-07-018373Actual
3901173.102025-04-0183311Actual
21988122.002023-12-308336Actual
2579267.002024-04-308373Actual
32048254.122024-09-308368Actual
34176222.002024-12-018367Actual
17685175.002023-09-018314Actual
2890100.002022-07-028346Budget
222200.002022-05-018314Budget
3405262.002024-12-018356Actual
1544416.722023-06-0183612Actual
2287139.002022-07-028313Actual
29022122.312024-07-0183113Actual
6634135.932022-10-018328Actual
38686117.002025-04-018366Actual
354340.002022-08-018373Actual
11111143.512023-01-308328Actual
2473285.002022-07-028314Actual
32961129.002024-10-318366Actual
1176768.002023-03-018326Actual
3553479.482024-12-3083211Actual
12376124.002023-04-018313Actual
907690.002022-12-308363Budget
11172149.572023-01-308368Actual
9865139.002022-12-308367Actual
9726100.002022-12-308366Budget
64984.002022-05-018346Actual
1800983.002023-09-018366Actual
12767126.002023-04-018365Actual
1621781.612023-07-0283111Actual
279529.002022-07-028326Actual
34262281.392024-12-018328Actual
6261114.002022-10-018346Actual
12943128.002023-04-018336Actual
3652157.002022-08-018364Actual
27336332.002024-05-318317Actual
11499200.002023-03-018364Budget
29082155.642024-07-0183613Actual
2923196.002024-07-318373Actual
1027130.002023-01-308373Budget
9993196.542022-12-308328Actual
7021200.002022-11-018364Budget
1303777.002023-04-018356Actual
10515146.002023-01-308365Actual
13543250.002023-05-018363Actual
16159234.422023-07-028368Actual
3075200.002022-07-028317Budget
3668466.722025-01-3083211Actual
16781185.002023-08-018365Actual
10845100.002023-01-308366Budget
1409100.002022-06-018364Budget
21247195.022023-12-028328Actual
2346266.722024-01-3083611Actual
1694646.002023-08-018356Actual
17071169.002023-08-018367Actual
19844135.002023-11-018365Actual
2494476.002024-03-318316Actual
11251158.002023-03-018313Actual
13366146.542023-04-018328Actual
952751.002022-12-308326Actual
1360291.002023-05-018373Actual
26425101.822024-04-3083111Actual
616550.002022-10-018326Budget
8752169.002022-12-028367Actual
2437735.872024-02-2983311Actual
55346.002022-05-018326Actual
16533358.002023-08-018313Actual
1490864.002023-06-018346Actual
15621183.002023-07-028314Actual
31097126.292024-08-3183611Actual
2837290.002024-07-018346Actual
27811211.402024-05-3183612Actual
6960220.002022-11-018314Actual
28233256.002024-07-018365Actual
167640.002022-06-018326Budget
27081195.002024-05-318365Actual
518464.002022-09-018356Actual
33887271.002024-12-018365Actual
26871282.002024-05-318363Actual
29139397.002024-07-318313Actual
391650.002022-08-018326Budget
29259385.002024-07-318314Actual
10132100.002023-01-308313Budget
28609226.842024-07-018328Actual
32248101.822024-09-3083611Actual
12626182.002023-04-018364Actual
3217304.122022-07-028318Actual
10923197.002023-01-308317Actual
3076248.002022-07-028317Actual
3290297.002024-10-318346Actual
2157314.592023-12-0283612Actual
1005380.002022-12-308368Budget
23729224.002024-02-298314Actual
5243112.002022-09-018366Actual
3731200.002022-08-018315Budget
55240.002022-05-018326Budget
15749163.002023-07-028365Actual
8141175.002022-12-028364Actual
20192328.362023-11-018318Actual
2508495.002024-03-318366Actual
2656852.892024-04-3083611Actual
2561310.332024-03-3183612Actual
188088.002022-06-018366Actual
32188108.212024-09-3083411Actual
2996130.002022-07-028366Actual
8751200.002022-12-028367Budget
3582581.962024-12-3083113Actual
33110425.332024-10-318318Actual
2020100.002022-06-018367Budget
22818173.002024-01-308315Actual
2045448.632023-11-0183611Actual
4852209.002022-09-018315Actual
38743397.002025-04-018317Actual
27139104.002024-05-318316Actual
1384628.002023-05-018326Actual
283100.002022-05-018364Budget
1931114.592023-10-0183211Actual
194835.012023-10-0183112Actual
836178.002022-05-018317Actual
3443594.382024-12-0183411Actual
13724203.002023-05-018315Actual
279440.002022-07-028326Budget
2305095.002024-01-308366Actual
108490.002022-05-018368Budget
10594100.002023-01-308316Budget
3221536.932024-09-3083511Actual
4773200.002022-09-018364Budget
3408492.002024-12-018366Actual
35414217.752024-12-308328Actual
1025134.422022-05-018328Actual
30889207.152024-08-318328Actual
10924200.002023-01-308317Budget
30176181.962024-07-3183213Actual
12944100.002023-04-018336Budget
293859.002022-07-028356Actual
1523780.552023-06-0183111Actual
2042028.422023-11-0183511Actual
16039230.002023-07-028367Actual
962377.002022-12-308346Actual
1726150.002022-06-018336Actual
2610200.002022-07-028315Actual
1881100.002022-06-018366Budget
33675205.002024-12-018363Actual
35885162.662024-12-3083613Actual
2148251.822023-12-0283611Actual
21281169.272023-12-028368Actual
24851143.002024-03-318315Actual
37536118.002025-03-018366Actual
1493455.002023-06-018356Actual
2019151.002022-06-018367Actual
4387178.362022-08-018328Actual
5460200.002022-09-018318Budget
3671189.062025-01-3083311Actual
518360.002022-09-018356Budget
22640202.002024-01-308363Actual
19717192.002023-11-018314Actual
19957111.002023-11-018336Actual
458474.002022-09-018363Actual
1186286.002023-03-018346Actual
8831231.392022-12-028318Actual
2893025.232024-07-0183212Actual
205395.012023-11-0183212Actual
34733141.612024-12-0183613Actual
33346113.532024-10-3183611Actual
1435051.822023-05-0183611Actual
571183.002022-10-018363Actual
2473142.002024-03-318373Actual
855172.002022-12-028356Actual
21630312.002023-12-308313Actual
17191182.902023-08-018368Actual
840860.002022-12-028326Budget
31639266.002024-09-308365Actual
3106396.512024-08-3183411Actual
22165225.002023-12-308367Actual
1739280.552023-08-0183611Actual
7335100.002022-11-018336Budget
1131089.002023-03-018363Actual
1487200.002022-06-018315Budget
16894106.002023-08-018336Actual
7099200.002022-11-018315Budget
36095284.002025-01-308364Actual
27220106.002024-05-318346Actual
28581554.122024-07-018318Actual
38125113.532025-03-0183113Actual
23822179.002024-02-298315Actual
38240375.002025-04-018313Actual

Generated 2025-05-31 04:24:09.335 UTC