[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 240  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4121100.002022-08-128366Budget
2036622.042023-11-1283311Actual
122390.002022-06-128363Budget
2724650.002024-06-118356Actual
26332231.392024-05-118328Actual
4992116.002022-09-128316Actual
28140242.002024-07-128364Actual
1384628.002023-05-128326Actual
23970117.002024-03-118336Actual
33172257.152024-11-118368Actual
37860116.722025-03-1283311Actual
423140.002022-05-128365Actual
8690200.002022-12-138317Budget
11251158.002023-03-128313Actual
2031186.932023-11-1283111Actual
37245317.002025-03-128364Actual
1019380.002023-02-108363Budget
245502.892024-03-1183212Actual
28488445.002024-07-128317Actual
18569419.002023-10-128313Actual
12047200.002023-03-128317Budget
2039349.702023-11-1283411Actual
15117384.422023-06-128318Actual
12564230.002023-04-128314Actual
1529233.742023-06-1283311Actual
28964153.952024-07-1283612Actual
10458180.002023-02-108315Actual
20987115.002023-12-138336Actual
1694646.002023-08-128356Actual
1223680.002023-03-128328Budget
23107225.002024-02-108317Actual
38956160.342025-04-1283111Actual
2402264.002024-03-118356Actual
1830614.592023-09-1283211Actual
11639189.002023-03-128365Actual
3408492.002024-12-128366Actual
9945361.692023-01-108318Actual
16568211.002023-08-128363Actual
7021200.002022-11-128364Budget
8879135.932022-12-138328Actual
3898473.102025-04-1283211Actual
108490.002022-05-128368Budget
1222102.002022-06-128363Actual
1431735.872023-05-1283411Actual
518464.002022-09-128356Actual
7755116.232022-11-128328Actual
30176181.962024-08-1183213Actual
30478264.002024-09-118315Actual
8938105.632022-12-138368Actual
13239177.002023-04-128367Actual
1131089.002023-03-128363Actual
504100.002022-05-128316Budget
32106167.782024-10-1183111Actual
2458212.462024-03-1183612Actual
3325869.912024-11-1183211Actual
11063200.002023-02-108318Budget
3558884.802025-01-1083411Actual
29082155.642024-07-1283613Actual
33551148.622024-11-1183213Actual
1251730.002023-04-128373Budget
31511423.002024-10-118314Actual
21875125.002024-01-108365Actual
19632220.002023-11-128363Actual
2019151.002022-06-128367Actual
3402694.002024-12-128346Actual
205395.012023-11-1283212Actual
18781131.002023-10-128315Actual
2394218.002024-03-118326Actual
2352010.332024-02-1083112Actual
7100152.002022-11-128315Actual
28021254.002024-07-128363Actual
1730435.872023-08-1283311Actual
3284834.002024-11-118326Actual
177398.002022-06-128346Actual
755100.002022-05-128366Budget
11816137.002023-03-128336Actual
225155.012024-01-1083112Actual
1724970.972023-08-1283111Actual
20874181.002023-12-138365Actual
12705215.002023-04-128315Actual
5321200.002022-09-128317Budget
3177881.002024-10-118346Actual
2207158.662022-06-128368Actual
27491211.692024-06-118368Actual
14053238.002023-05-128367Actual
3673883.742025-02-1083411Actual
1838711.402023-09-1283511Actual
2305095.002024-02-108366Actual
34262281.392024-12-128328Actual
30091173.102024-08-1183612Actual
7628200.002022-11-128367Budget
15501408.002023-07-138313Actual
37303301.002025-03-128315Actual
952660.002023-01-108326Budget
18816185.002023-10-128365Actual
19070265.002023-10-128317Actual
6260100.002022-10-128346Budget
8831231.392022-12-138318Actual
4525113.002022-09-128313Actual
33853252.002024-12-128315Actual
3446234.802024-12-1283511Actual
26425101.822024-05-1183111Actual
1025134.422022-05-128328Actual
3172439.002024-10-118326Actual
29735479.882024-08-118318Actual
2340252.892024-02-1083411Actual
144355.012023-05-1283212Actual
2656852.892024-05-1183611Actual
3688324.162025-02-1083212Actual
3671189.062025-02-1083311Actual
1795156.002023-09-128346Actual
1647610.332023-07-1383612Actual
279529.002022-07-138326Actual
24203310.182024-03-118318Actual
896100.002022-05-128367Budget
22284158.662024-01-108368Actual
18689220.002023-10-128314Actual
1446613.532023-05-1283612Actual
17530.002022-05-128373Actual
2765844.382024-06-1183511Actual
33795242.002024-12-128364Actual
29174217.002024-08-118363Actual
3405262.002024-12-128356Actual
1895555.002023-10-128346Actual
1901394.002023-10-128366Actual
8752169.002022-12-138367Actual
962377.002023-01-108346Actual
10845100.002023-02-108366Budget
1535377.362023-06-1283611Actual
895143.002022-05-128367Actual
3668466.722025-02-1083211Actual
1842148.632023-09-1283611Actual
1733156.082023-08-1283411Actual
37887120.972025-03-1283411Actual
31391402.002024-10-118313Actual
14113338.972023-05-128318Actual
26871282.002024-06-118363Actual
20220178.362023-11-128328Actual
27549179.492024-06-1183111Actual
31752143.002024-10-118336Actual
20627372.002023-12-138313Actual
1942567.782023-10-1283611Actual
2045448.632023-11-1283611Actual
28198264.002024-07-128315Actual
4772178.002022-09-128364Actual
31546240.002024-10-118364Actual
10692141.002023-02-108336Actual
19163437.452023-10-128318Actual
13098100.002023-04-128366Budget
2872951.822024-07-1283211Actual
29937103.952024-08-1183411Actual
15621183.002023-07-138314Actual
16688124.002023-08-128364Actual
39219211.402025-04-1283612Actual
23200285.932024-02-108318Actual
2472200.002022-07-138314Budget
518360.002022-09-128356Budget
21783103.002024-01-108364Actual
182044.002022-06-128356Actual
2042028.422023-11-1283511Actual
3791417.782025-03-1283511Actual
10133121.002023-02-108313Actual
25855187.002024-05-118364Actual
7816108.662022-11-128368Actual
8689180.002022-12-138317Actual
3075200.002022-07-138317Budget
6214140.002022-10-128336Actual
6508180.002022-10-128367Actual
33887271.002024-12-128365Actual
18187135.932023-09-128328Actual
3517780.002025-01-108346Actual
35151132.002025-01-108336Actual
3906515.652025-04-1283511Actual
12298100.002023-03-128368Budget
1131180.002023-03-128363Budget
13240200.002023-04-128367Budget
30265417.002024-09-118313Actual
1392651.002023-05-128356Actual
9993196.542023-01-108328Actual
738393.002022-11-128346Actual
3653200.002022-08-128364Budget
1349217.002022-06-128314Actual
19225157.142023-10-128368Actual
35236101.002025-01-108366Actual
1836037.992023-09-1283411Actual
32425224.062024-10-1183213Actual
1083126.842022-05-128368Actual
2254817.782024-01-1083612Actual
6116107.002022-10-128316Actual
14523296.002023-06-128313Actual
966942.002023-01-108356Actual
1303860.002023-04-128356Budget
2561310.332024-04-1183612Actual
32635493.002024-11-118314Actual
1632613.532023-07-1383511Actual
2692895.002024-06-118373Actual
1797736.002023-09-128356Actual
3857360.002025-04-128326Actual
4913165.002022-09-128365Actual
977273.812022-05-128318Actual
18604202.002023-10-128363Actual
616453.002022-10-128326Actual
14769122.002023-06-128365Actual
20782145.002023-12-138364Actual
7895114.002022-12-138313Actual
1493455.002023-06-128356Actual
35448257.152025-01-108368Actual
30300242.002024-09-118363Actual
1847911.402023-09-1283112Actual
30889207.152024-09-118328Actual
1772100.002022-06-128346Budget
6834103.002022-11-128363Actual
34910451.002025-01-108314Actual
3402100.002022-08-128313Budget
11498169.002023-03-128364Actual
8360100.002022-12-138316Budget
27896234.592024-06-1183213Actual
1621781.612023-07-1383111Actual
504050.002022-09-128326Budget
4524100.002022-09-128313Budget
19105259.002023-10-128367Actual
1191060.002023-03-128356Budget
29585102.002024-08-118366Actual
4387178.362022-08-128328Actual
1496779.002023-06-128366Actual
22605351.002024-02-108313Actual
2033925.232023-11-1283211Actual
31604279.002024-10-118315Actual
11577200.002023-03-128315Budget
2653411.402024-05-1183511Actual
458580.002022-09-128363Budget
6038200.002022-10-128365Budget
2142153.952023-12-1383411Actual
23729224.002024-03-118314Actual
24639372.002024-04-118313Actual
775490.002022-11-128328Budget
14175167.752023-05-128368Actual
3331272.042024-11-1183411Actual
27081195.002024-06-118365Actual
840955.002022-12-138326Actual
10319200.002023-02-108314Budget
23142257.002024-02-108367Actual
32763282.002024-11-118365Actual
11171100.002023-02-108368Budget
8080200.002022-12-138314Budget
26304542.002024-05-118318Actual
12944100.002023-04-128336Budget
21841194.002024-01-108315Actual
7020162.002022-11-128364Actual
234790.002022-07-138363Budget
20253222.302023-11-128368Actual
1176768.002023-03-128326Actual
4446100.002022-08-128368Budget
35038195.002025-01-108365Actual
1887474.002023-10-128316Actual
5136100.002022-09-128346Budget
1697998.002023-08-128366Actual
34408101.822024-12-1283311Actual
2207389.002024-01-108366Actual
174506.082023-08-1283112Actual
37627303.002025-03-128367Actual
458474.002022-09-128363Actual
33404101.822024-11-1183112Actual
5090100.002022-09-128336Budget
10844115.002023-02-108366Actual
3216200.002022-07-138318Budget
10984200.002023-02-108367Budget
571183.002022-10-128363Actual
1890139.002023-10-128326Actual
4993100.002022-09-128316Budget
12109138.002023-03-128367Actual
37947123.102025-03-1283611Actual
27811211.402024-06-1183612Actual
5242100.002022-09-128366Budget
31426215.002024-10-118363Actual
31097126.292024-09-1183611Actual
2473285.002022-07-138314Actual
33018402.002024-11-118317Actual
15749163.002023-07-138365Actual
8610112.002022-12-138366Actual
205128.212023-11-1283112Actual
8457100.002022-12-138336Budget
38453253.002025-04-128315Actual
3100940.122024-09-1183211Actual
1933822.042023-10-1283311Actual
17430.002022-05-128373Budget
2546326.292024-04-1183511Actual
21281169.272023-12-138368Actual
23228152.602024-02-108328Actual
2334841.192024-02-1083211Actual
30513241.002024-09-118365Actual
174776.082023-08-1283212Actual
2269787.002024-02-108373Actual
1559360.002023-07-138373Actual
15807100.002023-07-138316Actual
4013101.002022-08-128346Actual
3458243.312024-12-1283212Actual
29022122.312024-07-1283113Actual
29855184.812024-08-1183111Actual
2000943.002023-11-128356Actual
144089.272023-05-1283112Actual
29352293.002024-08-118315Actual
1624511.402023-07-1383211Actual
34790375.002025-01-108313Actual
10516100.002023-02-108365Budget
803330.002022-12-138373Budget
2549667.782024-04-1183611Actual
7568200.002022-11-128317Budget
23915113.002024-03-118316Actual
34141387.002024-12-128317Actual
31639266.002024-10-118365Actual
1629948.632023-07-1383411Actual
1588864.002023-07-138346Actual
3323155.632022-07-138368Actual
354340.002022-08-128373Actual
1549132.002022-06-128365Actual
2136734.802023-12-1383211Actual
13177174.002023-04-128317Actual
3553479.482025-01-1083211Actual
13759117.002023-05-128365Actual
3800586.932025-03-1283112Actual
2831834.002024-07-128326Actual
1395988.002023-05-128366Actual
25176221.002024-04-118367Actual
33583238.102024-11-1183613Actual
2494476.002024-04-118316Actual
424200.002022-05-128365Budget
30208155.642024-08-1183613Actual
12990112.002023-04-128346Actual
33230185.872024-11-1183111Actual
2399677.002024-03-118346Actual
2662714.592024-05-1183112Actual
1019289.002023-02-108363Actual
35123.002022-05-128313Actual
3059860.002024-09-118326Actual
728660.002022-11-128326Budget
5243112.002022-09-128366Actual
31928311.002024-10-118367Actual
11640100.002023-03-128365Budget
2645343.312024-05-1183211Actual
27194150.002024-06-118336Actual
38778255.002025-04-128367Actual
32670298.002024-11-118364Actual
3373276.002024-12-128373Actual
30861596.552024-09-118318Actual
5837278.002022-10-128314Actual
36564217.752025-02-108328Actual
9726100.002023-01-108366Budget
11437260.002023-03-128314Actual
11863100.002023-03-128346Budget
32458141.612024-10-1183613Actual
21247195.022023-12-138328Actual
34701171.432024-12-1283213Actual
28643214.722024-07-128368Actual
38275211.002025-04-128363Actual
12297129.872023-03-128368Actual
346580.002022-08-128363Budget
3561518.842025-01-1083511Actual
8282200.002022-12-138365Budget
4773200.002022-09-128364Budget
3868100.002022-08-128316Budget
2893025.232024-07-1283212Actual
37210471.002025-03-128314Actual
1851216.722023-09-1283612Actual
19809163.002023-11-128315Actual
13543250.002023-05-128363Actual
25915234.002024-05-118315Actual
33110425.332024-11-118318Actual
10132100.002023-02-108313Budget
332490.002022-07-138368Budget
29259385.002024-08-118314Actual
2650746.502024-05-1183411Actual
17719137.002023-09-128364Actual
13819108.002023-05-128316Actual
33524134.592024-11-1183113Actual
9400185.002023-01-108365Actual
35328296.002025-01-108367Actual
6586266.242022-10-128318Actual
10924200.002023-02-108317Budget
23857163.002024-03-118365Actual
38898237.452025-04-128368Actual
2727997.002024-06-118366Actual
1390070.002023-05-128346Actual
21630312.002024-01-108313Actual

Generated 2025-06-11 08:55:54.523 UTC