[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 275  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603369.002025-02-128373Actual
34674157.402024-12-1483113Actual
32876130.002024-11-138336Actual
850580.002022-12-158346Budget
630860.002022-10-148356Budget
4851200.002022-09-148315Budget
2952688.002024-08-138346Actual
4914200.002022-09-148365Budget
21664232.002024-01-128363Actual
20627372.002023-12-158313Actual
2988341.192024-08-1383211Actual
34496167.782024-12-1483611Actual
7336138.002022-11-148336Actual
2839869.002024-07-148356Actual
255816.082024-04-1383212Actual
8219184.002022-12-158315Actual
25820270.002024-05-138314Actual
2147151.082022-06-148328Actual
11863100.002023-03-148346Budget
6696149.572022-10-148368Actual
2667200.002022-07-158365Actual
683590.002022-11-148363Budget
154118.212023-06-1483112Actual
34554110.342024-12-1483112Actual
29585102.002024-08-138366Actual
32306124.172024-10-1383112Actual
3127587.222024-09-1383113Actual
6587200.002022-10-148318Budget
31302155.642024-09-1383213Actual
1131180.002023-03-148363Budget
2287139.002022-07-158313Actual
2893025.232024-07-1483212Actual
10379200.002023-02-128364Budget
2531100.002022-07-158364Budget
2656852.892024-05-1383611Actual
22605351.002024-02-128313Actual
7706200.002022-11-148318Budget
10458180.002023-02-128315Actual
24999121.002024-04-138336Actual
2692895.002024-06-138373Actual
7567264.002022-11-148317Actual
3868100.002022-08-148316Budget
2540932.672024-04-1383311Actual
2747110.002022-07-158316Actual
19809163.002023-11-148315Actual
32106167.782024-10-1383111Actual
2352010.332024-02-1283112Actual
2443112.462024-03-1383511Actual
37536118.002025-03-148366Actual
2004278.002023-11-148366Actual
24639372.002024-04-138313Actual
1694646.002023-08-148356Actual
10924200.002023-02-128317Budget
2099260.182022-06-148318Actual
28291135.002024-07-148316Actual
282165.002022-05-148364Actual
2399677.002024-03-138346Actual
26779162.662024-05-1383613Actual
3862777.002025-04-148346Actual
1190945.002023-03-148356Actual
39304231.082025-04-1483213Actual
1621781.612023-07-1583111Actual
39277122.312025-04-1483113Actual
9866200.002023-01-128367Budget
32515344.002024-11-138313Actual
3458243.312024-12-1483212Actual
3180460.002024-10-138356Actual
1550200.002022-06-148365Budget
13178200.002023-04-148317Budget
3373276.002024-12-148373Actual
3071190.002024-09-138366Actual
14557237.002023-06-148363Actual
144355.012023-05-1483212Actual
1954111.402023-10-1483612Actual
13630167.002023-05-148314Actual
27929243.362024-06-1383613Actual
35038195.002025-01-128365Actual
9944200.002023-01-128318Budget
33346113.532024-11-1383611Actual
5976206.002022-10-148315Actual
26332231.392024-05-138328Actual
12376124.002023-04-148313Actual
4446100.002022-08-148368Budget
28844100.762024-07-1483611Actual
177398.002022-06-148346Actual
33138210.182024-11-138328Actual
33760376.002024-12-148314Actual
2196031.002024-01-128326Actual
38488293.002025-04-148365Actual
5461345.032022-09-148318Actual
1588864.002023-07-158346Actual
6260100.002022-10-148346Budget
32188108.212024-10-1383411Actual
2543634.802024-04-1383411Actual
19105259.002023-10-148367Actual
3517780.002025-01-128346Actual
10595120.002023-02-128316Actual
1838711.402023-09-1483511Actual
458474.002022-09-148363Actual
840860.002022-12-158326Budget
17430.002022-05-148373Budget
1138921.002023-03-148373Actual
3138100.002022-07-158367Budget
11436200.002023-03-148314Budget
279529.002022-07-158326Actual
30300242.002024-09-138363Actual
2237035.872024-01-1283211Actual
23857163.002024-03-138365Actual
504100.002022-05-148316Budget
754107.002022-05-148366Actual
2332063.532024-02-1283111Actual
164189.272023-07-1583112Actual
36656202.892025-02-1283111Actual
1027036.002023-02-128373Actual
1827867.782023-09-1483111Actual
5382136.002022-09-148367Actual
6635100.002022-10-148328Budget
22965103.002024-02-128336Actual
12767126.002023-04-148365Actual
19632220.002023-11-148363Actual
19844135.002023-11-148365Actual
1594778.002023-07-158366Actual
2923196.002024-08-138373Actual
4913165.002022-09-148365Actual
3446234.802024-12-1483511Actual
34945290.002025-01-128364Actual
34295219.272024-12-148368Actual
35151132.002025-01-128336Actual
1176650.002023-03-148326Budget
2106996.002023-12-158366Actual
13664153.002023-05-148364Actual
3582581.962025-01-1283113Actual
1795156.002023-09-148346Actual
38546106.002025-04-148316Actual
23970117.002024-03-138336Actual
35236101.002025-01-128366Actual
12944100.002023-04-148336Budget
15179166.242023-06-148368Actual
1138830.002023-03-148373Budget
5897133.002022-10-148364Actual
38836470.792025-04-148318Actual
3791417.782025-03-1483511Actual
2505134.002024-04-138356Actual
2337545.442024-02-1283311Actual
7159200.002022-11-148365Budget
11815100.002023-03-148336Budget
69550.002022-05-148356Budget
6116107.002022-10-148316Actual
35096102.002025-01-128316Actual
5896200.002022-10-148364Budget
37245317.002025-03-148364Actual
36095284.002025-02-128364Actual
25262179.872024-04-138328Actual
8360100.002022-12-158316Budget
174776.082023-08-1483212Actual
222200.002022-05-148314Budget
28643214.722024-07-148368Actual
2603721.002024-05-138326Actual
37860116.722025-03-1483311Actual
8830200.002022-12-158318Budget
2346266.722024-02-1283611Actual
20099258.002023-11-148317Actual
571080.002022-10-148363Budget
38898237.452025-04-148368Actual
11816137.002023-03-148336Actual
30029118.852024-08-1383112Actual
1686628.002023-08-148326Actual
28488445.002024-07-148317Actual
26746227.572024-05-1383213Actual
21630312.002024-01-128313Actual
3221536.932024-10-1383511Actual
1243976.002023-04-148363Actual
1487200.002022-06-148315Budget
1647610.332023-07-1583612Actual
16568211.002023-08-148363Actual
1025134.422022-05-148328Actual
12626182.002023-04-148364Actual
2648049.702024-05-1383311Actual
1960190.002022-06-148317Actual
424200.002022-05-148365Budget
6117100.002022-10-148316Budget
10691100.002023-02-128336Budget
1482792.002023-06-148316Actual
1111080.002023-02-128328Budget
32425224.062024-10-1383213Actual
976200.002022-05-148318Budget
16533358.002023-08-148313Actual
20192328.362023-11-148318Actual
1887474.002023-10-148316Actual
36478290.002025-02-128367Actual
2458212.462024-03-1383612Actual
1890139.002023-10-148326Actual
602130.002022-05-148336Actual
3833264.002025-04-148373Actual
9203253.002023-01-128314Actual
12705215.002023-04-148315Actual
354340.002022-08-148373Actual
3177881.002024-10-138346Actual
1765741.002023-09-148373Actual
21247195.022023-12-158328Actual
28140242.002024-07-148364Actual
7627191.002022-11-148367Actual
7021200.002022-11-148364Budget
10738100.002023-02-128346Budget
8081256.002022-12-158314Actual
2000943.002023-11-148356Actual
3106396.512024-09-1383411Actual
1697998.002023-08-148366Actual
21749196.002024-01-128314Actual
2172143.002024-01-128373Actual
1349217.002022-06-148314Actual
18159288.972023-09-148318Actual
12298100.002023-03-148368Budget
6586266.242022-10-148318Actual
8831231.392022-12-158318Actual
33052278.002024-11-138367Actual
616550.002022-10-148326Budget
8879135.932022-12-158328Actual
164455.012023-07-1583212Actual
3216200.002022-07-158318Budget
12377100.002023-04-148313Budget
3800586.932025-03-1483112Actual
32728293.002024-11-138315Actual
13177174.002023-04-148317Actual
5975200.002022-10-148315Budget
13759117.002023-05-148365Actual
3591245.002022-08-148314Actual
1797736.002023-09-148356Actual
37593353.002025-03-148317Actual
578840.002022-10-148373Budget
967050.002023-01-128356Budget
1496779.002023-06-148366Actual
3668466.722025-02-1283211Actual
8281140.002022-12-158365Actual
2293721.002024-02-128326Actual
3783332.672025-03-1483211Actual
1409100.002022-06-148364Budget
12047200.002023-03-148317Budget
8220200.002022-12-158315Budget
11498169.002023-03-148364Actual
16746185.002023-08-148315Actual
33404101.822024-11-1383112Actual
24886147.002024-04-138365Actual
8141175.002022-12-158364Actual
28021254.002024-07-148363Actual
255548.212024-04-1383112Actual
27457317.752024-06-138328Actual
11577200.002023-03-148315Budget
855172.002022-12-158356Actual
391650.002022-08-148326Budget
391764.002022-08-148326Actual
34353215.662024-12-1483111Actual
3901173.102025-04-1483311Actual
9945361.692023-01-128318Actual
775490.002022-11-148328Budget
3216192.252024-10-1383311Actual
3750371.002025-03-148356Actual
26304542.002024-05-138318Actual
3731200.002022-08-148315Budget
728763.002022-11-148326Actual
2204043.002024-01-128356Actual
1423567.782023-05-1483111Actual
293859.002022-07-158356Actual
38240375.002025-04-148313Actual
1629948.632023-07-1583411Actual
13319200.002023-04-148318Budget
2891101.002022-07-158346Actual
14141137.452023-05-148328Actual
24851143.002024-04-138315Actual
10378135.002023-02-128364Actual
27429429.882024-06-138318Actual
1165142.002022-06-148313Actual
1726150.002022-06-148336Actual
18220210.182023-09-148368Actual
14642209.002023-06-148314Actual
21126195.002023-12-158317Actual
755100.002022-05-148366Budget
33583238.102024-11-1383613Actual
4339219.272022-08-148318Actual
2299160.002024-02-128346Actual
742950.002022-11-148356Budget
3067858.002024-09-138356Actual
29082155.642024-07-1483613Actual
4773200.002022-09-148364Budget
38067225.232025-03-1483612Actual
3005725.232024-08-1383212Actual
31894371.002024-10-138317Actual
34733141.612024-12-1483613Actual
3558884.802025-01-1283411Actual
19163437.452023-10-148318Actual
17071169.002023-08-148367Actual
29387231.002024-08-138365Actual
20662221.002023-12-158363Actual
728660.002022-11-148326Budget
12706200.002023-04-148315Budget
364172.002022-05-148315Actual
2502566.002024-04-138346Actual
2746100.002022-07-158316Budget
10692141.002023-02-128336Actual
6445264.002022-10-148317Actual
1727726.292023-08-1483211Actual
3323155.632022-07-158368Actual
2142153.952023-12-1583411Actual
35976233.002025-02-128363Actual
4121100.002022-08-148366Budget
167640.002022-06-148326Budget
795590.002022-12-158363Budget
23764167.002024-03-138364Actual
22165225.002024-01-128367Actual
504050.002022-09-148326Budget
8458140.002022-12-158336Actual
2157314.592023-12-1583612Actual
6214140.002022-10-148336Actual
5837278.002022-10-148314Actual
3573456.082025-01-1283212Actual
26871282.002024-06-138363Actual
1336780.002023-04-148328Budget
999290.002023-01-128328Budget
11111143.512023-02-128328Actual
9478100.002023-01-128316Budget
962280.002023-01-128346Budget
4013101.002022-08-148346Actual
12564230.002023-04-148314Actual
22284158.662024-01-128368Actual
55346.002022-05-148326Actual
23228152.602024-02-128328Actual
28198264.002024-07-148315Actual
326490.002022-07-158328Budget
4260200.002022-08-148367Budget
2019151.002022-06-148367Actual
33675205.002024-12-148363Actual
37887120.972025-03-1483411Actual
27986398.002024-07-148313Actual
55240.002022-05-148326Budget
30478264.002024-09-138315Actual
38956160.342025-04-1483111Actual
37627303.002025-03-148367Actual
2301767.002024-02-128356Actual
1901394.002023-10-148366Actual
20782145.002023-12-158364Actual
2440453.952024-03-1383411Actual
9575138.002023-01-128336Actual
22725211.002024-02-128314Actual
803232.002022-12-158373Actual
2446584.802024-03-1383611Actual
32607118.002024-11-138373Actual
1591457.002023-07-158356Actual
1928381.612023-10-1483111Actual
6446200.002022-10-148317Budget
1939228.422023-10-1483511Actual
36536551.092025-02-128318Actual
37685454.122025-03-148318Actual
9017127.002023-01-128313Actual
33172257.152024-11-138368Actual
23729224.002024-03-138314Actual
1750816.722023-08-1483612Actual
7238136.002022-11-148316Actual
3402100.002022-08-148313Budget
32048254.122024-10-138368Actual
9399200.002023-01-128365Budget
887890.002022-12-158328Budget
2020100.002022-06-148367Budget
16039230.002023-07-158367Actual
32458141.612024-10-1383613Actual
38395235.002025-04-148364Actual
5243112.002022-09-148366Actual
3217304.122022-07-158318Actual
10984200.002023-02-128367Budget
27139104.002024-06-138316Actual
2494476.002024-04-138316Actual
8752169.002022-12-158367Actual
4445157.142022-08-148368Actual
18781131.002023-10-148315Actual
738280.002022-11-148346Budget
33018402.002024-11-138317Actual
36443414.002025-02-128317Actual
35003335.002025-01-128315Actual
31697124.002024-10-138316Actual
36153313.002025-02-128315Actual
31928311.002024-10-138367Actual
2878396.512024-07-1483411Actual
34176222.002024-12-148367Actual
17812167.002023-09-148365Actual
2154010.332023-12-1583112Actual
2435026.292024-03-1383211Actual
8361153.002022-12-158316Actual
10132100.002023-02-128313Budget
9479140.002023-01-128316Actual
30420310.002024-09-138364Actual
840955.002022-12-158326Actual
37451120.002025-03-148336Actual
30803276.002024-09-138367Actual
2093281.002023-12-158316Actual
38453253.002025-04-148315Actual
6507200.002022-10-148367Budget
2148251.822023-12-1583611Actual
36564217.752025-02-128328Actual
30626120.002024-09-138336Actual
2402264.002024-03-138356Actual
2031186.932023-11-1483111Actual
6038200.002022-10-148365Budget
19070265.002023-10-148317Actual
25698293.002024-05-138313Actual
977273.812022-05-148318Actual
2546326.292024-04-1383511Actual
15536197.002023-07-158363Actual
11251158.002023-03-148313Actual
1251647.002023-04-148373Actual
18101158.002023-09-148367Actual
19191190.482023-10-148328Actual
2650746.502024-05-1383411Actual
6366100.002022-10-148366Budget
2432260.332024-03-1383111Actual
2254817.782024-01-1283612Actual
17530.002022-05-148373Actual
18723137.002023-10-148364Actual
1730435.872023-08-1483311Actual
30571125.002024-09-138316Actual
69655.002022-05-148356Actual
15059227.002023-06-148367Actual
12109138.002023-03-148367Actual
10845100.002023-02-128366Budget
972788.002023-01-128366Actual
6775155.002022-11-148313Actual
2765844.382024-06-1383511Actual
1005380.002023-01-128368Budget
24111251.002024-03-138317Actual
26425101.822024-05-1383111Actual
16894106.002023-08-148336Actual
2039349.702023-11-1483411Actual
2724650.002024-06-138356Actual
3148387.002024-10-138373Actual
26365222.302024-05-138368Actual
25141306.002024-04-138317Actual
2890100.002022-07-158346Budget
504151.002022-09-148326Actual
19751116.002023-11-148364Actual
5569100.002022-09-148368Budget
5649113.002022-10-148313Actual
2727997.002024-06-138366Actual
1628100.002022-06-148316Budget
33551148.622024-11-1383213Actual
26244248.002024-05-138367Actual
14018197.002023-05-148317Actual
12189200.002023-03-148318Budget
10318217.002023-02-128314Actual
1692072.002023-08-148346Actual
18569419.002023-10-148313Actual

Generated 2025-06-13 10:47:03.734 UTC