[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 180  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37125292.002025-03-148363Actual
5460200.002022-09-148318Budget
33551148.622024-11-1383213Actual
962377.002023-01-128346Actual
33760376.002024-12-148314Actual
775490.002022-11-148328Budget
1890139.002023-10-148326Actual
16839111.002023-08-148316Actual
2101379.002023-12-158346Actual
36386104.002025-02-128366Actual
10132100.002023-02-128313Budget
20747241.002023-12-158314Actual
38898237.452025-04-148368Actual
37090436.002025-03-148313Actual
18929105.002023-10-148336Actual
11436200.002023-03-148314Budget
2334841.192024-02-1283211Actual
32398139.852024-10-1383113Actual
458474.002022-09-148363Actual
10595120.002023-02-128316Actual
2997100.002022-07-158366Budget
2405467.002024-03-138366Actual
1360291.002023-05-148373Actual
18101158.002023-09-148367Actual
8361153.002022-12-158316Actual
29500153.002024-08-138336Actual
2147151.082022-06-148328Actual
2765844.382024-06-1383511Actual
504050.002022-09-148326Budget
21783103.002024-01-128364Actual
182044.002022-06-148356Actual
2305095.002024-02-128366Actual
32763282.002024-11-138365Actual
37860116.722025-03-1483311Actual
2955256.002024-08-138356Actual
6508180.002022-10-148367Actual
999290.002023-01-128328Budget
13543250.002023-05-148363Actual
33018402.002024-11-138317Actual
27811211.402024-06-1383612Actual
3673883.742025-02-1283411Actual
2020100.002022-06-148367Budget
3065271.002024-09-138346Actual
30176181.962024-08-1383213Actual
1632613.532023-07-1583511Actual
25820270.002024-05-138314Actual
2299160.002024-02-128346Actual
29049232.842024-07-1483213Actual
28431111.002024-07-148366Actual
16004256.002023-07-158317Actual
5509100.002022-09-148328Budget
28198264.002024-07-148315Actual
4012100.002022-08-148346Budget
9866200.002023-01-128367Budget
4446100.002022-08-148368Budget
22284158.662024-01-128368Actual
2095930.002023-12-158326Actual
144089.272023-05-1483112Actual
4524100.002022-09-148313Budget
14523296.002023-06-148313Actual
616453.002022-10-148326Actual
12705215.002023-04-148315Actual
2530147.002022-07-158364Actual
18220210.182023-09-148368Actual
4386100.002022-08-148328Budget
6587200.002022-10-148318Budget
458580.002022-09-148363Budget
27491211.692024-06-138368Actual
405960.002022-08-148356Budget
1697998.002023-08-148366Actual
130121.002022-06-148373Actual
976200.002022-05-148318Budget
17870113.002023-09-148316Actual
2242453.952024-01-1283411Actual
850479.002022-12-158346Actual
836178.002022-05-148317Actual
37887120.972025-03-1483411Actual
1064350.002023-02-128326Budget
2036622.042023-11-1483311Actual
391650.002022-08-148326Budget
1901394.002023-10-148366Actual
8281140.002022-12-158365Actual
1629948.632023-07-1583411Actual
895143.002022-05-148367Actual
27631100.762024-06-1383411Actual
1992936.002023-11-148326Actual
34733141.612024-12-1483613Actual
37477102.002025-03-148346Actual
35706134.802025-01-1283112Actual
35328296.002025-01-128367Actual
466240.002022-09-148373Budget
1827867.782023-09-1483111Actual
1936540.122023-10-1483411Actual
26304542.002024-05-138318Actual
5461345.032022-09-148318Actual
1186286.002023-03-148346Actual
1727726.292023-08-1483211Actual
30889207.152024-09-138328Actual
33887271.002024-12-148365Actual
1349217.002022-06-148314Actual
7239100.002022-11-148316Budget
754107.002022-05-148366Actual
1064246.002023-02-128326Actual
2837290.002024-07-148346Actual
33583238.102024-11-1383613Actual
15656141.002023-07-158364Actual
8220200.002022-12-158315Budget
3076248.002022-07-158317Actual
5508160.182022-09-148328Actual
1933822.042023-10-1483311Actual
37593353.002025-03-148317Actual
1176650.002023-03-148326Budget
30861596.552024-09-138318Actual
3800586.932025-03-1483112Actual
234674.002022-07-158363Actual
1960190.002022-06-148317Actual
1591457.002023-07-158356Actual
11172149.572023-02-128368Actual
12188245.032023-03-148318Actual
29294222.002024-08-138364Actual
34701171.432024-12-1483213Actual
27336332.002024-06-138317Actual
33466170.982024-11-1383612Actual
3632790.002025-02-128346Actual
293750.002022-07-158356Budget
9016100.002023-01-128313Budget
2144811.402023-12-1583511Actual
1164100.002022-06-148313Budget
15179166.242023-06-148368Actual
36536551.092025-02-128318Actual
1348200.002022-06-148314Budget
5322169.002022-09-148317Actual
1387484.002023-05-148336Actual
279529.002022-07-158326Actual
1954111.402023-10-1483612Actual
748886.002022-11-148366Actual
3732167.002022-08-148315Actual
1968994.002023-11-148373Actual
1196893.002023-03-148366Actual
35003335.002025-01-128315Actual
3100940.122024-09-1383211Actual
245239.272024-03-1383112Actual
34496167.782024-12-1483611Actual
11639189.002023-03-148365Actual
2245784.802024-01-1283611Actual
24231169.272024-03-138328Actual
38546106.002025-04-148316Actual
19809163.002023-11-148315Actual
1594778.002023-07-158366Actual
1429051.822023-05-1483311Actual
9805223.002023-01-128317Actual
578840.002022-10-148373Budget
1765741.002023-09-148373Actual
17777135.002023-09-148315Actual
3402100.002022-08-148313Budget
3553479.482025-01-1283211Actual
31604279.002024-10-138315Actual
332490.002022-07-158368Budget
34262281.392024-12-148328Actual
505133.002022-05-148316Actual
1789732.002023-09-148326Actual
4851200.002022-09-148315Budget
17925125.002023-09-148336Actual
18187135.932023-09-148328Actual
1836037.992023-09-1483411Actual
13178200.002023-04-148317Budget
17600237.002023-09-148363Actual
11640100.002023-03-148365Budget
3067858.002024-09-138356Actual
15714146.002023-07-158315Actual
5242100.002022-09-148366Budget
27549179.492024-06-1383111Actual
6696149.572022-10-148368Actual
7568200.002022-11-148317Budget
1772100.002022-06-148346Budget
346479.002022-08-148363Actual
2370142.002024-03-138373Actual
12298100.002023-03-148368Budget
2988341.192024-08-1383211Actual
32248101.822024-10-1383611Actual
12991100.002023-04-148346Budget
108490.002022-05-148368Budget
887890.002022-12-158328Budget
223217.002022-05-148314Actual
2747110.002022-07-158316Actual
803232.002022-12-158373Actual
16568211.002023-08-148363Actual
2172143.002024-01-128373Actual
36598219.272025-02-128368Actual
234790.002022-07-158363Budget
17430.002022-05-148373Budget
222200.002022-05-148314Budget
10924200.002023-02-128317Budget
30768358.002024-09-138317Actual
12048187.002023-03-148317Actual
38453253.002025-04-148315Actual
255548.212024-04-1383112Actual
1544416.722023-06-1483612Actual
6214140.002022-10-148336Actual
55346.002022-05-148326Actual
28140242.002024-07-148364Actual
35096102.002025-01-128316Actual
8831231.392022-12-158318Actual
36564217.752025-02-128328Actual
4525113.002022-09-148313Actual
1531950.762023-06-1483411Actual
1866147.002023-10-148373Actual
2923196.002024-08-138373Actual
167640.002022-06-148326Budget
38395235.002025-04-148364Actual
2045448.632023-11-1483611Actual
25698293.002024-05-138313Actual
4710280.002022-09-148314Budget
1083126.842022-05-148368Actual
6635100.002022-10-148328Budget
2133962.462023-12-1583111Actual
12847100.002023-04-148316Budget
8140200.002022-12-158364Budget
32821144.002024-11-138316Actual
30091173.102024-08-1383612Actual
23915113.002024-03-138316Actual
6960220.002022-11-148314Actual
18689220.002023-10-148314Actual
2098200.002022-06-148318Budget
3443594.382024-12-1483411Actual
8752169.002022-12-158367Actual
2650746.502024-05-1383411Actual
2033925.232023-11-1483211Actual
2666115.652024-05-1383612Actual
2831834.002024-07-148326Actual
17129314.722023-08-148318Actual
6774100.002022-11-148313Budget
5090100.002022-09-148336Budget
2103958.002023-12-158356Actual
28581554.122024-07-148318Actual
13664153.002023-05-148364Actual
11578204.002023-03-148315Actual
20253222.302023-11-148368Actual
35767225.232025-01-1283612Actual
28609226.842024-07-148328Actual
29139397.002024-08-138313Actual
6038200.002022-10-148365Budget
346580.002022-08-148363Budget
1830614.592023-09-1483211Actual
4260200.002022-08-148367Budget
1165142.002022-06-148313Actual
9400185.002023-01-128365Actual
181950.002022-06-148356Budget
1636043.312023-07-1583611Actual
10319200.002023-02-128314Budget
122390.002022-06-148363Budget
16533358.002023-08-148313Actual
9865139.002023-01-128367Actual
10984200.002023-02-128367Budget
29642383.002024-08-138317Actual
22223295.032024-01-128318Actual
3561518.842025-01-1283511Actual
24264234.422024-03-138368Actual
25141306.002024-04-138317Actual
2881022.042024-07-1483511Actual
915530.002023-01-128373Budget
1446613.532023-05-1483612Actual
7755116.232022-11-148328Actual
728763.002022-11-148326Actual
14676114.002023-06-148364Actual
1190945.002023-03-148356Actual
17719137.002023-09-148364Actual
2543634.802024-04-1383411Actual
2057015.652023-11-1483612Actual
3685596.512025-02-1283112Actual
11062295.032023-02-128318Actual
11815100.002023-03-148336Budget
2039349.702023-11-1483411Actual
2996130.002022-07-158366Actual
840955.002022-12-158326Actual
10458180.002023-02-128315Actual
36443414.002025-02-128317Actual
220890.002022-06-148368Budget
27986398.002024-07-148313Actual
2402264.002024-03-138356Actual
2394218.002024-03-138326Actual
255816.082024-04-1383212Actual
30029118.852024-08-1383112Actual
578942.002022-10-148373Actual
3035794.002024-09-138373Actual
12944100.002023-04-148336Budget
742950.002022-11-148356Budget
32728293.002024-11-138315Actual
406057.002022-08-148356Actual
10054164.722023-01-128368Actual
3438141.192024-12-1483211Actual
31511423.002024-10-138314Actual
1408154.002022-06-148364Actual
38152141.612025-03-1483213Actual
21664232.002024-01-128363Actual
3075200.002022-07-158317Budget
7707226.842022-11-148318Actual
2355212.462024-02-1283612Actual
3918556.082025-04-1483212Actual
21219395.032023-12-158318Actual
36916151.832025-02-1283612Actual
13427100.002023-04-148368Budget
2952688.002024-08-138346Actual
1535377.362023-06-1483611Actual
3512345.002025-01-128326Actual
19105259.002023-10-148367Actual
2746100.002022-07-158316Budget
34234466.242024-12-148318Actual
803330.002022-12-158373Budget
2890100.002022-07-158346Budget
32048254.122024-10-138368Actual
3791417.782025-03-1483511Actual
20874181.002023-12-158365Actual
11863100.002023-03-148346Budget
5648100.002022-10-148313Budget
571080.002022-10-148363Budget
35648115.652025-01-1283611Actual
4993100.002022-09-148316Budget
37947123.102025-03-1483611Actual
7020162.002022-11-148364Actual
3284834.002024-11-138326Actual
9575138.002023-01-128336Actual
1243976.002023-04-148363Actual
2019151.002022-06-148367Actual
728660.002022-11-148326Budget
1392651.002023-05-148356Actual
1019289.002023-02-128363Actual
11250100.002023-03-148313Budget
38743397.002025-04-148317Actual
69655.002022-05-148356Actual
14113338.972023-05-148318Actual
26332231.392024-05-138328Actual
35038195.002025-01-128365Actual
144355.012023-05-1483212Actual
4013101.002022-08-148346Actual
38360450.002025-04-148314Actual
1426313.532023-05-1483211Actual
2692895.002024-06-138373Actual
504100.002022-05-148316Budget
12110200.002023-03-148367Budget
3653200.002022-08-148364Budget
33404101.822024-11-1383112Actual
34408101.822024-12-1483311Actual
28643214.722024-07-148368Actual
1191060.002023-03-148356Budget
26365222.302024-05-138368Actual
3750371.002025-03-148356Actual
31036117.782024-09-1383311Actual
2538213.532024-04-1383211Actual
616550.002022-10-148326Budget
38836470.792025-04-148318Actual
14557237.002023-06-148363Actual
3180460.002024-10-138356Actual
36478290.002025-02-128367Actual
18066268.002023-09-148317Actual
2293721.002024-02-128326Actual
27194150.002024-06-138336Actual
1730435.872023-08-1483311Actual
23729224.002024-03-138314Actual
38125113.532025-03-1483113Actual
22640202.002024-02-128363Actual
2786978.452024-06-1383113Actual
1490864.002023-06-148346Actual
24203310.182024-03-138318Actual
1990295.002023-11-148316Actual
1078668.002023-02-128356Actual
18781131.002023-10-148315Actual
2505134.002024-04-138356Actual
37685454.122025-03-148318Actual
907690.002023-01-128363Budget
2136734.802023-12-1583211Actual
32670298.002024-11-138364Actual
2207158.662022-06-148368Actual
24851143.002024-04-138315Actual
33853252.002024-12-148315Actual
34000144.002024-12-148336Actual
1998369.002023-11-148346Actual
33172257.152024-11-138368Actual
12377100.002023-04-148313Budget
38067225.232025-03-1483612Actual
3059860.002024-09-138326Actual
24674223.002024-04-138363Actual
7336138.002022-11-148336Actual
23644182.002024-03-138363Actual
5570141.992022-09-148368Actual
33675205.002024-12-148363Actual
23142257.002024-02-128367Actual
10691100.002023-02-128336Budget
3742339.002025-03-148326Actual
1588864.002023-07-158346Actual
1559360.002023-07-158373Actual
1694646.002023-08-148356Actual
13724203.002023-05-148315Actual
13428191.992023-04-148368Actual
967050.002023-01-128356Budget
2099260.182022-06-148318Actual
2432260.332024-03-1383111Actual
7567264.002022-11-148317Actual
1686628.002023-08-148326Actual
20099258.002023-11-148317Actual
2399677.002024-03-138346Actual
27429429.882024-06-138318Actual
12109138.002023-03-148367Actual
38686117.002025-04-148366Actual
3127587.222024-09-1383113Actual
2497120.002024-04-138326Actual
12768100.002023-04-148365Budget
424200.002022-05-148365Budget
9806200.002023-01-128317Budget
31894371.002024-10-138317Actual
354240.002022-08-148373Budget
1881100.002022-06-148366Budget
7160157.002022-11-148365Actual
39304231.082025-04-1483213Actual
4773200.002022-09-148364Budget
17191182.902023-08-148368Actual
28488445.002024-07-148317Actual
10594100.002023-02-128316Budget
630751.002022-10-148356Actual
20134160.002023-11-148367Actual
3790200.002022-08-148365Budget
214690.002022-06-148328Budget
9017127.002023-01-128313Actual
2458212.462024-03-1383612Actual
34910451.002025-01-128314Actual
755100.002022-05-148366Budget
25915234.002024-05-138315Actual
2193376.002024-01-128316Actual
12047200.002023-03-148317Budget
32014257.152024-10-138328Actual
8457100.002022-12-158336Budget
33346113.532024-11-1383611Actual
30513241.002024-09-138365Actual
3833264.002025-04-148373Actual
32306124.172024-10-1383112Actual
37713304.122025-03-148328Actual
966942.002023-01-128356Actual
3446234.802024-12-1483511Actual
24886147.002024-04-138365Actual
1005380.002023-01-128368Budget
1131180.002023-03-148363Budget
1289550.002023-04-148326Budget
10923197.002023-02-128317Actual
27139104.002024-06-138316Actual
29971116.722024-08-1383611Actual
4914200.002022-09-148365Budget
21126195.002023-12-158317Actual
1303777.002023-04-148356Actual

Generated 2025-06-13 05:11:00.201 UTC