[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 219  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25855187.002024-05-108364Actual
6695100.002022-10-118368Budget
130121.002022-06-118373Actual
293859.002022-07-128356Actual
21281169.272023-12-128368Actual
1243976.002023-04-118363Actual
405960.002022-08-118356Budget
3635370.002025-02-098356Actual
174506.082023-08-1183112Actual
19844135.002023-11-118365Actual
17777135.002023-09-118315Actual
12944100.002023-04-118336Budget
234790.002022-07-128363Budget
30861596.552024-09-108318Actual
423140.002022-05-118365Actual
3603369.002025-02-098373Actual
346479.002022-08-118363Actual
4199200.002022-08-118317Budget
33172257.152024-11-108368Actual
38395235.002025-04-118364Actual
37627303.002025-03-118367Actual
16781185.002023-08-118365Actual
1435051.822023-05-1183611Actual
18689220.002023-10-118314Actual
31036117.782024-09-1083311Actual
2458212.462024-03-1083612Actual
11578204.002023-03-118315Actual
3438141.192024-12-1183211Actual
255548.212024-04-1083112Actual
2293721.002024-02-098326Actual
466240.002022-09-118373Budget
12846109.002023-04-118316Actual
28106493.002024-07-118314Actual
1409100.002022-06-118364Budget
34733141.612024-12-1183613Actual
3331272.042024-11-1083411Actual
19957111.002023-11-118336Actual
2340252.892024-02-0983411Actual
6508180.002022-10-118367Actual
3791417.782025-03-1183511Actual
27692126.292024-06-1083611Actual
55240.002022-05-118326Budget
32607118.002024-11-108373Actual
3005725.232024-08-1083212Actual
33524134.592024-11-1083113Actual
2301767.002024-02-098356Actual
31426215.002024-10-108363Actual
3035794.002024-09-108373Actual
8879135.932022-12-128328Actual
1939228.422023-10-1183511Actual
458580.002022-09-118363Budget
21126195.002023-12-128317Actual
69655.002022-05-118356Actual
3673883.742025-02-0983411Actual
3750371.002025-03-118356Actual
8831231.392022-12-128318Actual
3966136.002022-08-118336Actual
1725200.002022-06-118336Budget
1968994.002023-11-118373Actual
1482792.002023-06-118316Actual
30768358.002024-09-108317Actual
23644182.002024-03-108363Actual
18101158.002023-09-118367Actual
2437735.872024-03-1083311Actual
9805223.002023-01-098317Actual
1550200.002022-06-118365Budget
1360291.002023-05-118373Actual
20747241.002023-12-128314Actual
1083126.842022-05-118368Actual
27604128.422024-06-1083311Actual
3731200.002022-08-118315Budget
6213100.002022-10-118336Budget
130030.002022-06-118373Budget
2334841.192024-02-0983211Actual
14175167.752023-05-118368Actual
2610200.002022-07-128315Actual
2443112.462024-03-1083511Actual
13508341.002023-05-118313Actual
29139397.002024-08-108313Actual
36188207.002025-02-098365Actual
69550.002022-05-118356Budget
30889207.152024-09-108328Actual
15536197.002023-07-128363Actual
36153313.002025-02-098315Actual
326490.002022-07-128328Budget
3325869.912024-11-1083211Actual
1005380.002023-01-098368Budget
20662221.002023-12-128363Actual
33887271.002024-12-118365Actual
35293356.002025-01-098317Actual
6366100.002022-10-118366Budget
13428191.992023-04-118368Actual
17036237.002023-08-118317Actual
28609226.842024-07-118328Actual
2508495.002024-04-108366Actual
4339219.272022-08-118318Actual
23107225.002024-02-098317Actual
6214140.002022-10-118336Actual
1387484.002023-05-118336Actual
16653246.002023-08-118314Actual
893780.002022-12-128368Budget
738393.002022-11-118346Actual
2843200.002022-07-128336Budget
1686628.002023-08-118326Actual
12110200.002023-03-118367Budget
39099147.572025-04-1183611Actual
154118.212023-06-1183112Actual
3918556.082025-04-1183212Actual
21630312.002024-01-098313Actual
8281140.002022-12-128365Actual
12626182.002023-04-118364Actual
1838711.402023-09-1183511Actual
9945361.692023-01-098318Actual
2890100.002022-07-128346Budget
11815100.002023-03-118336Budget
17719137.002023-09-118364Actual
748886.002022-11-118366Actual
30981148.632024-09-1083111Actual
28488445.002024-07-118317Actual
10379200.002023-02-098364Budget
23609331.002024-03-108313Actual
896100.002022-05-118367Budget
2147151.082022-06-118328Actual
2473285.002022-07-128314Actual
3172439.002024-10-108326Actual
31334159.152024-09-1083613Actual
2837290.002024-07-118346Actual
1078560.002023-02-098356Budget
13543250.002023-05-118363Actual
242535.002022-07-128373Actual
11640100.002023-03-118365Budget
391764.002022-08-118326Actual
2648049.702024-05-1083311Actual
34234466.242024-12-118318Actual
9263200.002023-01-098364Budget
17430.002022-05-118373Budget
1795156.002023-09-118346Actual
8360100.002022-12-128316Budget
13098100.002023-04-118366Budget
94102.002022-05-118363Actual
2997100.002022-07-128366Budget
1797736.002023-09-118356Actual
2497120.002024-04-108326Actual
10844115.002023-02-098366Actual
28964153.952024-07-1183612Actual
12991100.002023-04-118346Budget
23764167.002024-03-108364Actual
775490.002022-11-118328Budget
28844100.762024-07-1183611Actual
28523247.002024-07-118367Actual
11171100.002023-02-098368Budget
3177881.002024-10-108346Actual
25141306.002024-04-108317Actual
33675205.002024-12-118363Actual
6507200.002022-10-118367Budget
952751.002023-01-098326Actual
102490.002022-05-118328Budget
29677273.002024-08-108367Actual
2891101.002022-07-128346Actual
10692141.002023-02-098336Actual
2045448.632023-11-1183611Actual
1629111.002022-06-118316Actual
571080.002022-10-118363Budget
2402264.002024-03-108356Actual
1064350.002023-02-098326Budget
34353215.662024-12-1183111Actual
1176650.002023-03-118326Budget
630751.002022-10-118356Actual
279529.002022-07-128326Actual
25820270.002024-05-108314Actual
406057.002022-08-118356Actual
1990295.002023-11-118316Actual
2098200.002022-06-118318Budget
3405262.002024-12-118356Actual
12297129.872023-03-118368Actual
728660.002022-11-118326Budget
2671974.942024-05-1083113Actual
12943128.002023-04-118336Actual
2201475.002024-01-098346Actual
2831834.002024-07-118326Actual
234674.002022-07-128363Actual
3901173.102025-04-1183311Actual
1027036.002023-02-098373Actual
2757760.332024-06-1083211Actual
3328576.292024-11-1083311Actual
2611748.002024-05-108356Actual
34790375.002025-01-098313Actual
33110425.332024-11-108318Actual
5321200.002022-09-118317Budget
33760376.002024-12-118314Actual
19225157.142023-10-118368Actual
8141175.002022-12-128364Actual
29763213.212024-08-108328Actual
32635493.002024-11-108314Actual
16839111.002023-08-118316Actual
7755116.232022-11-118328Actual
2020100.002022-06-118367Budget
18569419.002023-10-118313Actual
9993196.542023-01-098328Actual
3075200.002022-07-128317Budget
38898237.452025-04-118368Actual
1019289.002023-02-098363Actual
6117100.002022-10-118316Budget
2057015.652023-11-1183612Actual
2561310.332024-04-1083612Actual
18066268.002023-09-118317Actual
3397240.002024-12-118326Actual
12109138.002023-03-118367Actual
20874181.002023-12-128365Actual
742950.002022-11-118356Budget
34945290.002025-01-098364Actual
18723137.002023-10-118364Actual
4914200.002022-09-118365Budget
3862777.002025-04-118346Actual
6696149.572022-10-118368Actual
37396116.002025-03-118316Actual
2645343.312024-05-1083211Actual
3783332.672025-03-1183211Actual
194835.012023-10-1183112Actual
743039.002022-11-118356Actual
1461444.002023-06-118373Actual
38601155.002025-04-118336Actual
25262179.872024-04-108328Actual
5569100.002022-09-118368Budget
20782145.002023-12-128364Actual
20134160.002023-11-118367Actual
3685596.512025-02-0983112Actual
31928311.002024-10-108367Actual
29022122.312024-07-1183113Actual
2144811.402023-12-1283511Actual
14018197.002023-05-118317Actual
3100940.122024-09-1083211Actual
2305095.002024-02-098366Actual
12767126.002023-04-118365Actual
27986398.002024-07-118313Actual
24145188.002024-03-108367Actual
7020162.002022-11-118364Actual
28431111.002024-07-118366Actual
17530.002022-05-118373Actual
22130222.002024-01-098317Actual
5648100.002022-10-118313Budget
8458140.002022-12-128336Actual
1692072.002023-08-118346Actual
1827867.782023-09-1183111Actual
7816108.662022-11-118368Actual
3323155.632022-07-128368Actual
245239.272024-03-1083112Actual
10133121.002023-02-098313Actual
3458243.312024-12-1183212Actual
1842148.632023-09-1183611Actual
972788.002023-01-098366Actual
3512345.002025-01-098326Actual
6445264.002022-10-118317Actual
3732167.002022-08-118315Actual
255816.082024-04-1083212Actual
12189200.002023-03-118318Budget
38240375.002025-04-118313Actual
12048187.002023-03-118317Actual
35942308.002025-02-098313Actual
31894371.002024-10-108317Actual
27811211.402024-06-1083612Actual
26425101.822024-05-1083111Actual
34674157.402024-12-1183113Actual
16004256.002023-07-128317Actual
2239746.502024-01-0983311Actual
188088.002022-06-118366Actual
25915234.002024-05-108315Actual
2172143.002024-01-098373Actual
22852131.002024-02-098365Actual
17600237.002023-09-118363Actual
33230185.872024-11-1083111Actual
18781131.002023-10-118315Actual
4445157.142022-08-118368Actual
1426313.532023-05-1183211Actual
4852209.002022-09-118315Actual
11251158.002023-03-118313Actual
23262155.632024-02-098368Actual
4773200.002022-09-118364Budget
3742339.002025-03-118326Actual
6261114.002022-10-118346Actual
7895114.002022-12-128313Actual
3653200.002022-08-118364Budget
1190945.002023-03-118356Actual
2579267.002024-05-108373Actual
1164100.002022-06-118313Budget
35414217.752025-01-098328Actual
2473142.002024-04-108373Actual
5242100.002022-09-118366Budget
36478290.002025-02-098367Actual
30626120.002024-09-108336Actual
8938105.632022-12-128368Actual
3065271.002024-09-108346Actual
35852167.922025-01-0983213Actual
10132100.002023-02-098313Budget
5382136.002022-09-118367Actual
29049232.842024-07-1183213Actual
4851200.002022-09-118315Budget
11969100.002023-03-118366Budget
1408154.002022-06-118364Actual
1531950.762023-06-1183411Actual
34100.002022-05-118313Budget
32670298.002024-11-108364Actual
7567264.002022-11-118317Actual
29352293.002024-08-108315Actual
13099101.002023-04-118366Actual
20253222.302023-11-118368Actual
5461345.032022-09-118318Actual
9479140.002023-01-098316Actual
31155128.422024-09-1083112Actual
1959200.002022-06-118317Budget
2530147.002022-07-128364Actual
3216192.252024-10-1083311Actual
2207158.662022-06-118368Actual
26990240.002024-06-108364Actual
3216200.002022-07-128318Budget
11062295.032023-02-098318Actual
1535377.362023-06-1183611Actual
167749.002022-06-118326Actual
8751200.002022-12-128367Budget
33466170.982024-11-1083612Actual
3446234.802024-12-1183511Actual
6038200.002022-10-118365Budget
3443594.382024-12-1183411Actual
11577200.002023-03-118315Budget
35648115.652025-01-0983611Actual
39337213.542025-04-1183613Actual
976200.002022-05-118318Budget
17565397.002023-09-118313Actual
1222102.002022-06-118363Actual
12768100.002023-04-118365Budget
2601062.002024-05-108316Actual
26956372.002024-06-108314Actual
13177174.002023-04-118317Actual
1025134.422022-05-118328Actual
2746100.002022-07-128316Budget
144089.272023-05-1183112Actual
9203253.002023-01-098314Actual
952660.002023-01-098326Budget
29259385.002024-08-108314Actual
601200.002022-05-118336Budget
10691100.002023-02-098336Budget
225155.012024-01-0983112Actual
1895555.002023-10-118346Actual
2952688.002024-08-108346Actual
2148251.822023-12-1283611Actual
855250.002022-12-128356Budget
31697124.002024-10-108316Actual
3868100.002022-08-118316Budget
10319200.002023-02-098314Budget
14523296.002023-06-118313Actual
36974164.412025-02-0983113Actual
9575138.002023-01-098336Actual
17129314.722023-08-118318Actual
3582581.962025-01-0983113Actual
2878396.512024-07-1183411Actual
15862115.002023-07-128336Actual
1289550.002023-04-118326Budget
11436200.002023-03-118314Budget
27336332.002024-06-108317Actual
31302155.642024-09-1083213Actual
26746227.572024-05-1083213Actual
28021254.002024-07-118363Actual
2996130.002022-07-128366Actual
27750136.932024-06-1083112Actual
2042028.422023-11-1183511Actual
3373276.002024-12-118373Actual
12990112.002023-04-118346Actual
1936540.122023-10-1183411Actual
2399677.002024-03-108346Actual
29971116.722024-08-1083611Actual
2440453.952024-03-1083411Actual
13178200.002023-04-118317Budget
9202200.002023-01-098314Budget
38488293.002025-04-118365Actual
24674223.002024-04-108363Actual
11719100.002023-03-118316Budget
630860.002022-10-118356Budget
30513241.002024-09-108365Actual
1992936.002023-11-118326Actual
2844150.002022-07-128336Actual
2546326.292024-04-1083511Actual
1138921.002023-03-118373Actual
38686117.002025-04-118366Actual
1933822.042023-10-1183311Actual
3652157.002022-08-118364Actual
13664153.002023-05-118364Actual
10378135.002023-02-098364Actual
7706200.002022-11-118318Budget
9399200.002023-01-098365Budget
2291089.002024-02-098316Actual
21219395.032023-12-128318Actual
1998369.002023-11-118346Actual
18816185.002023-10-118365Actual
7159200.002022-11-118365Budget
9866200.002023-01-098367Budget
13630167.002023-05-118314Actual
33018402.002024-11-108317Actual
3632790.002025-02-098346Actual
12298100.002023-03-118368Budget
22760121.002024-02-098364Actual
34262281.392024-12-118328Actual
30091173.102024-08-1083612Actual
37210471.002025-03-118314Actual
2839869.002024-07-118356Actual
29937103.952024-08-1083411Actual
4200158.002022-08-118317Actual
962377.002023-01-098346Actual
30803276.002024-09-108367Actual
32763282.002024-11-108365Actual
9341163.002023-01-098315Actual
6960220.002022-11-118314Actual
282165.002022-05-118364Actual
16039230.002023-07-128367Actual
25698293.002024-05-108313Actual
3071190.002024-09-108366Actual
19163437.452023-10-118318Actual
26365222.302024-05-108368Actual
2033925.232023-11-1183211Actual
3558884.802025-01-0983411Actual
10924200.002023-02-098317Budget
648100.002022-05-118346Budget
999290.002023-01-098328Budget
977273.812022-05-118318Actual
17685175.002023-09-118314Actual
907786.002023-01-098363Actual
26779162.662024-05-1083613Actual
174776.082023-08-1183212Actual
33795242.002024-12-118364Actual
840860.002022-12-128326Budget
3790200.002022-08-118365Budget
29294222.002024-08-108364Actual
6260100.002022-10-118346Budget
12376124.002023-04-118313Actual
691330.002022-11-118373Budget
2777827.362024-06-1083212Actual
34408101.822024-12-1183311Actual
1303777.002023-04-118356Actual
6037164.002022-10-118365Actual
2299160.002024-02-098346Actual
3573456.082025-01-0983212Actual
1078668.002023-02-098356Actual
9342200.002023-01-098315Budget
6634135.932022-10-118328Actual
14734194.002023-06-118315Actual
840955.002022-12-128326Actual
8220200.002022-12-128315Budget
33346113.532024-11-1083611Actual
3591245.002022-08-118314Actual
16894106.002023-08-118336Actual
1733156.082023-08-1183411Actual
122390.002022-06-118363Budget
1735814.592023-08-1183511Actual
32106167.782024-10-1083111Actual
966942.002023-01-098356Actual
1488238.002022-06-118315Actual
1727726.292023-08-1183211Actual
1830614.592023-09-1183211Actual
31097126.292024-09-1083611Actual
20840177.002023-12-128315Actual
27896234.592024-06-1083213Actual
8457100.002022-12-128336Budget
1772100.002022-06-118346Budget
504050.002022-09-118326Budget
27081195.002024-06-108365Actual
3408492.002024-12-118366Actual
6961200.002022-11-118314Budget
28346163.002024-07-118336Actual
2332063.532024-02-0983111Actual
22640202.002024-02-098363Actual
13759117.002023-05-118365Actual
31511423.002024-10-108314Actual
33404101.822024-11-1083112Actual
21988122.002024-01-098336Actual
354340.002022-08-118373Actual
19809163.002023-11-118315Actual
4012100.002022-08-118346Budget
8830200.002022-12-128318Budget
4524100.002022-09-118313Budget
35038195.002025-01-098365Actual
2000943.002023-11-118356Actual
4913165.002022-09-118365Actual
25950202.002024-05-108365Actual
37125292.002025-03-118363Actual
7239100.002022-11-118316Budget
4992116.002022-09-118316Actual
29445112.002024-08-108316Actual
36386104.002025-02-098366Actual
4446100.002022-08-118368Budget
22284158.662024-01-098368Actual
1186286.002023-03-118346Actual
1954111.402023-10-1183612Actual
1789732.002023-09-118326Actual
23857163.002024-03-108365Actual
5090100.002022-09-118336Budget
1131180.002023-03-118363Budget
38453253.002025-04-118315Actual

Generated 2025-06-10 19:39:06.784 UTC