[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 249  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688324.162025-02-1283212Actual
17191182.902023-08-148368Actual
1636043.312023-07-1583611Actual
3216192.252024-10-1383311Actual
1942567.782023-10-1483611Actual
7816108.662022-11-148368Actual
22640202.002024-02-128363Actual
26746227.572024-05-1383213Actual
364172.002022-05-148315Actual
31097126.292024-09-1383611Actual
18816185.002023-10-148365Actual
895143.002022-05-148367Actual
30626120.002024-09-138336Actual
8938105.632022-12-158368Actual
39219211.402025-04-1483612Actual
26244248.002024-05-138367Actual
2746100.002022-07-158316Budget
346580.002022-08-148363Budget
22965103.002024-02-128336Actual
10844115.002023-02-128366Actual
16568211.002023-08-148363Actual
23262155.632024-02-128368Actual
2671974.942024-05-1383113Actual
1176768.002023-03-148326Actual
571080.002022-10-148363Budget
20987115.002023-12-158336Actual
1627236.932023-07-1583311Actual
578840.002022-10-148373Budget
23764167.002024-03-138364Actual
3742339.002025-03-148326Actual
2458212.462024-03-1383612Actual
952660.002023-01-128326Budget
25141306.002024-04-138317Actual
26065100.002024-05-138336Actual
29259385.002024-08-138314Actual
24759220.002024-04-138314Actual
3965100.002022-08-148336Budget
4387178.362022-08-148328Actual
19844135.002023-11-148365Actual
6960220.002022-11-148314Actual
3868100.002022-08-148316Budget
2245784.802024-01-1283611Actual
2472200.002022-07-158314Budget
24886147.002024-04-138365Actual
3869129.002022-08-148316Actual
32248101.822024-10-1383611Actual
16039230.002023-07-158367Actual
1588864.002023-07-158346Actual
26990240.002024-06-138364Actual
1131180.002023-03-148363Budget
10133121.002023-02-128313Actual
16533358.002023-08-148313Actual
5837278.002022-10-148314Actual
748886.002022-11-148366Actual
164455.012023-07-1583212Actual
1739280.552023-08-1483611Actual
17071169.002023-08-148367Actual
35414217.752025-01-128328Actual
26425101.822024-05-1383111Actual
154118.212023-06-1483112Actual
2538213.532024-04-1383211Actual
2287139.002022-07-158313Actual
39337213.542025-04-1483613Actual
3865375.002025-04-148356Actual
17870113.002023-09-148316Actual
835200.002022-05-148317Budget
35885162.662025-01-1283613Actual
2786978.452024-06-1383113Actual
38453253.002025-04-148315Actual
2435026.292024-03-1383211Actual
11639189.002023-03-148365Actual
9575138.002023-01-128336Actual
6445264.002022-10-148317Actual
10691100.002023-02-128336Budget
1446613.532023-05-1483612Actual
26304542.002024-05-138318Actual
5322169.002022-09-148317Actual
1005380.002023-01-128368Budget
887890.002022-12-158328Budget
7020162.002022-11-148364Actual
855250.002022-12-158356Budget
25698293.002024-05-138313Actual
962280.002023-01-128346Budget
11062295.032023-02-128318Actual
1423567.782023-05-1483111Actual
4524100.002022-09-148313Budget
174506.082023-08-1483112Actual
29797261.692024-08-138368Actual
11577200.002023-03-148315Budget
3573456.082025-01-1283212Actual
38743397.002025-04-148317Actual
6213100.002022-10-148336Budget
28431111.002024-07-148366Actual
2342914.592024-02-1283511Actual
31837102.002024-10-138366Actual
10132100.002023-02-128313Budget
32821144.002024-11-138316Actual
30300242.002024-09-138363Actual
28488445.002024-07-148317Actual
24145188.002024-03-138367Actual
242430.002022-07-158373Budget
1251730.002023-04-148373Budget
30889207.152024-09-138328Actual
24111251.002024-03-138317Actual
33230185.872024-11-1383111Actual
11172149.572023-02-128368Actual
6961200.002022-11-148314Budget
391650.002022-08-148326Budget
1223680.002023-03-148328Budget
840860.002022-12-158326Budget
6635100.002022-10-148328Budget
2531100.002022-07-158364Budget
9479140.002023-01-128316Actual
29855184.812024-08-1383111Actual
2947238.002024-08-138326Actual
3328576.292024-11-1383311Actual
3918556.082025-04-1483212Actual
1629111.002022-06-148316Actual
24793104.002024-04-138364Actual
5243112.002022-09-148366Actual
13177174.002023-04-148317Actual
10845100.002023-02-128366Budget
504050.002022-09-148326Budget
25820270.002024-05-138314Actual
3488294.002025-01-128373Actual
35852167.922025-01-1283213Actual
25855187.002024-05-138364Actual
602130.002022-05-148336Actual
19191190.482023-10-148328Actual
22818173.002024-02-128315Actual
167640.002022-06-148326Budget
29022122.312024-07-1483113Actual
18929105.002023-10-148336Actual
795590.002022-12-158363Budget
25176221.002024-04-138367Actual
3118344.382024-09-1383212Actual
18723137.002023-10-148364Actual
3718290.002025-03-148373Actual
1409100.002022-06-148364Budget
6586266.242022-10-148318Actual
35767225.232025-01-1283612Actual
9945361.692023-01-128318Actual
6117100.002022-10-148316Budget
38125113.532025-03-1483113Actual
37747296.542025-03-148368Actual
1482792.002023-06-148316Actual
1887474.002023-10-148316Actual
2716647.002024-06-138326Actual
2656852.892024-05-1383611Actual
31928311.002024-10-138367Actual
33404101.822024-11-1383112Actual
27048281.002024-06-138315Actual
205395.012023-11-1483212Actual
37338248.002025-03-148365Actual
3512345.002025-01-128326Actual
13099101.002023-04-148366Actual
22725211.002024-02-128314Actual
37451120.002025-03-148336Actual
34790375.002025-01-128313Actual
283100.002022-05-148364Budget
8610112.002022-12-158366Actual
952751.002023-01-128326Actual
1931114.592023-10-1483211Actual
738280.002022-11-148346Budget
7239100.002022-11-148316Budget
37860116.722025-03-1483311Actual
1789732.002023-09-148326Actual
2494476.002024-04-138316Actual
38601155.002025-04-148336Actual
25733213.002024-05-138363Actual
29294222.002024-08-138364Actual
37685454.122025-03-148318Actual
17430.002022-05-148373Budget
3783332.672025-03-1483211Actual
9806200.002023-01-128317Budget
3862777.002025-04-148346Actual
2332063.532024-02-1283111Actual
39304231.082025-04-1483213Actual
33640344.002024-12-148313Actual
16097342.002023-07-158318Actual
2000943.002023-11-148356Actual
33346113.532024-11-1383611Actual
2399677.002024-03-138346Actual
13543250.002023-05-148363Actual
1083126.842022-05-148368Actual
15807100.002023-07-158316Actual
144355.012023-05-1483212Actual
32670298.002024-11-138364Actual
915424.002023-01-128373Actual
5836280.002022-10-148314Budget
2891101.002022-07-158346Actual
3284834.002024-11-138326Actual
2777827.362024-06-1383212Actual
38067225.232025-03-1483612Actual
1027036.002023-02-128373Actual
3732167.002022-08-148315Actual
5975200.002022-10-148315Budget
3216200.002022-07-158318Budget
2147151.082022-06-148328Actual
6587200.002022-10-148318Budget
3138100.002022-07-158367Budget
36564217.752025-02-128328Actual
1992936.002023-11-148326Actual
36061480.002025-02-128314Actual
781580.002022-11-148368Budget
38360450.002025-04-148314Actual
245239.272024-03-1383112Actual
12705215.002023-04-148315Actual
10692141.002023-02-128336Actual
1583420.002023-07-158326Actual
1847911.402023-09-1483112Actual
1289442.002023-04-148326Actual
24203310.182024-03-138318Actual
2370142.002024-03-138373Actual
29585102.002024-08-138366Actual
1827867.782023-09-1483111Actual
1881100.002022-06-148366Budget
2609156.002024-05-138346Actual
1535377.362023-06-1483611Actual
12991100.002023-04-148346Budget
13178200.002023-04-148317Budget
9341163.002023-01-128315Actual
31697124.002024-10-138316Actual
8080200.002022-12-158314Budget
19105259.002023-10-148367Actual
3323155.632022-07-158368Actual
1186286.002023-03-148346Actual
3590280.002022-08-148314Budget
23970117.002024-03-138336Actual
3791417.782025-03-1483511Actual
29049232.842024-07-1483213Actual
32188108.212024-10-1383411Actual
2148251.822023-12-1583611Actual
69655.002022-05-148356Actual
17600237.002023-09-148363Actual
2443112.462024-03-1383511Actual
6507200.002022-10-148367Budget
1559360.002023-07-158373Actual
130030.002022-06-148373Budget
32048254.122024-10-138368Actual
282165.002022-05-148364Actual
2057015.652023-11-1483612Actual
3148387.002024-10-138373Actual
21841194.002024-01-128315Actual
2561310.332024-04-1383612Actual
33524134.592024-11-1383113Actual
6695100.002022-10-148368Budget
12565200.002023-04-148314Budget
20840177.002023-12-158315Actual
1064350.002023-02-128326Budget
3180460.002024-10-138356Actual
6214140.002022-10-148336Actual
20134160.002023-11-148367Actual
9399200.002023-01-128365Budget
32550209.002024-11-138363Actual
11863100.002023-03-148346Budget
1019289.002023-02-128363Actual
25915234.002024-05-138315Actual
1662599.002023-08-148373Actual
177398.002022-06-148346Actual
3373276.002024-12-148373Actual
2098200.002022-06-148318Budget
3137138.002022-07-158367Actual
967050.002023-01-128356Budget
35942308.002025-02-128313Actual
2042028.422023-11-1483511Actual
10515146.002023-02-128365Actual
36797100.762025-02-1283611Actual
4992116.002022-09-148316Actual
3676543.312025-02-1283511Actual
8458140.002022-12-158336Actual
1395988.002023-05-148366Actual
2036622.042023-11-1483311Actual
3100940.122024-09-1383211Actual
2196031.002024-01-128326Actual
11251158.002023-03-148313Actual
18159288.972023-09-148318Actual
2546326.292024-04-1383511Actual
37805136.932025-03-1483111Actual
9805223.002023-01-128317Actual
8752169.002022-12-158367Actual
1686628.002023-08-148326Actual
2299160.002024-02-128346Actual
31894371.002024-10-138317Actual
17157126.842023-08-148328Actual
1243880.002023-04-148363Budget
2432260.332024-03-1383111Actual
37713304.122025-03-148328Actual
8751200.002022-12-158367Budget
1959200.002022-06-148317Budget
3906515.652025-04-1483511Actual
999290.002023-01-128328Budget
1624511.402023-07-1583211Actual
2747110.002022-07-158316Actual
738393.002022-11-148346Actual
10983178.002023-02-128367Actual
1348200.002022-06-148314Budget
12297129.872023-03-148368Actual
34910451.002025-01-128314Actual
214690.002022-06-148328Budget
1833337.992023-09-1483311Actual
11063200.002023-02-128318Budget
907786.002023-01-128363Actual
6696149.572022-10-148368Actual
3632790.002025-02-128346Actual
18066268.002023-09-148317Actual
9263200.002023-01-128364Budget
36246150.002025-02-128316Actual
15749163.002023-07-158365Actual
5460200.002022-09-148318Budget
466342.002022-09-148373Actual
20220178.362023-11-148328Actual
3343224.162024-11-1383212Actual
37001181.962025-02-1283213Actual
2535486.932024-04-1383111Actual
966942.002023-01-128356Actual
742950.002022-11-148356Budget
3172439.002024-10-138326Actual
1621781.612023-07-1583111Actual
26779162.662024-05-1383613Actual
181950.002022-06-148356Budget
29445112.002024-08-138316Actual
12189200.002023-03-148318Budget
4913165.002022-09-148365Actual
3603369.002025-02-128373Actual
5649113.002022-10-148313Actual
16159234.422023-07-158368Actual
3402694.002024-12-148346Actual
9017127.002023-01-128313Actual
2039349.702023-11-1483411Actual
35123.002022-05-148313Actual
2204043.002024-01-128356Actual
34295219.272024-12-148368Actual
3265114.722022-07-158328Actual
630751.002022-10-148356Actual
2765844.382024-06-1383511Actual
1727726.292023-08-1483211Actual
38686117.002025-04-148366Actual
27811211.402024-06-1383612Actual
2093281.002023-12-158316Actual
35003335.002025-01-128315Actual
6038200.002022-10-148365Budget
6116107.002022-10-148316Actual
29642383.002024-08-138317Actual
4339219.272022-08-148318Actual
11578204.002023-03-148315Actual
13427100.002023-04-148368Budget
1289550.002023-04-148326Budget
5897133.002022-10-148364Actual
1360291.002023-05-148373Actual
5321200.002022-09-148317Budget
3403132.002022-08-148313Actual
3685596.512025-02-1283112Actual
2952688.002024-08-138346Actual
31426215.002024-10-138363Actual
27604128.422024-06-1383311Actual
24851143.002024-04-138315Actual
8140200.002022-12-158364Budget
3653200.002022-08-148364Budget
33052278.002024-11-138367Actual
14523296.002023-06-148313Actual
3331272.042024-11-1383411Actual
35236101.002025-01-128366Actual
13724203.002023-05-148315Actual
1544416.722023-06-1483612Actual
36386104.002025-02-128366Actual
1800983.002023-09-148366Actual
850580.002022-12-158346Budget
6446200.002022-10-148317Budget
12047200.002023-03-148317Budget
27429429.882024-06-138318Actual
3520351.002025-01-128356Actual
188088.002022-06-148366Actual
1243976.002023-04-148363Actual
223217.002022-05-148314Actual
12376124.002023-04-148313Actual
2394218.002024-03-138326Actual
29139397.002024-08-138313Actual
5242100.002022-09-148366Budget
9016100.002023-01-128313Budget
32306124.172024-10-1383112Actual
20874181.002023-12-158365Actual
2237035.872024-01-1283211Actual
19598334.002023-11-148313Actual

Generated 2025-06-13 05:25:27.629 UTC