[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 322  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5382136.002022-09-048367Actual
571183.002022-10-048363Actual
2334841.192024-02-0283211Actual
25234367.752024-04-038318Actual
27631100.762024-06-0383411Actual
458580.002022-09-048363Budget
32014257.152024-10-038328Actual
12110200.002023-03-048367Budget
29022122.312024-07-0483113Actual
1697998.002023-08-048366Actual
181950.002022-06-048356Budget
6445264.002022-10-048317Actual
1387484.002023-05-048336Actual
39304231.082025-04-0483213Actual
3373276.002024-12-048373Actual
17129314.722023-08-048318Actual
37001181.962025-02-0283213Actual
1111080.002023-02-028328Budget
3966136.002022-08-048336Actual
8141175.002022-12-058364Actual
14734194.002023-06-048315Actual
27371266.002024-06-038367Actual
37593353.002025-03-048317Actual
391764.002022-08-048326Actual
35328296.002025-01-028367Actual
18220210.182023-09-048368Actual
1895555.002023-10-048346Actual
29937103.952024-08-0383411Actual
27081195.002024-06-038365Actual
11969100.002023-03-048366Budget
5243112.002022-09-048366Actual
16039230.002023-07-058367Actual
11640100.002023-03-048365Budget
69550.002022-05-048356Budget
9478100.002023-01-028316Budget
20782145.002023-12-058364Actual
35386466.242025-01-028318Actual
2133962.462023-12-0583111Actual
32188108.212024-10-0383411Actual
3742339.002025-03-048326Actual
1632613.532023-07-0583511Actual
5975200.002022-10-048315Budget
2239746.502024-01-0283311Actual
22165225.002024-01-028367Actual
9945361.692023-01-028318Actual
38125113.532025-03-0483113Actual
31036117.782024-09-0383311Actual
144355.012023-05-0483212Actual
32340168.852024-10-0383612Actual
8361153.002022-12-058316Actual
2786978.452024-06-0383113Actual
35976233.002025-02-028363Actual
28902126.292024-07-0483112Actual
4339219.272022-08-048318Actual
29642383.002024-08-038317Actual
23857163.002024-03-038365Actual
2579267.002024-05-038373Actual
1726150.002022-06-048336Actual
26871282.002024-06-038363Actual
2355212.462024-02-0283612Actual
3488294.002025-01-028373Actual
2746100.002022-07-058316Budget
29910110.342024-08-0383311Actual
364172.002022-05-048315Actual
2890100.002022-07-058346Budget
2844150.002022-07-058336Actual
10692141.002023-02-028336Actual
18689220.002023-10-048314Actual
354340.002022-08-048373Actual
466240.002022-09-048373Budget
2020100.002022-06-048367Budget
38956160.342025-04-0483111Actual
3217304.122022-07-058318Actual
17719137.002023-09-048364Actual
2549667.782024-04-0383611Actual
25698293.002024-05-038313Actual
6775155.002022-11-048313Actual
16781185.002023-08-048365Actual
2095930.002023-12-058326Actual
36301144.002025-02-028336Actual
12298100.002023-03-048368Budget
2201475.002024-01-028346Actual
7816108.662022-11-048368Actual
15536197.002023-07-058363Actual
3292850.002024-11-038356Actual
27986398.002024-07-048313Actual
2666115.652024-05-0383612Actual
16839111.002023-08-048316Actual
406057.002022-08-048356Actual
11437260.002023-03-048314Actual
10984200.002023-02-028367Budget
3906515.652025-04-0483511Actual
1686628.002023-08-048326Actual
23915113.002024-03-038316Actual
2346266.722024-02-0283611Actual
2337545.442024-02-0283311Actual
31097126.292024-09-0383611Actual
3790200.002022-08-048365Budget
36656202.892025-02-0283111Actual
1429051.822023-05-0483311Actual
8690200.002022-12-058317Budget
38183266.172025-03-0483613Actual
20987115.002023-12-058336Actual
2440453.952024-03-0383411Actual
245502.892024-03-0383212Actual
2609156.002024-05-038346Actual
13177174.002023-04-048317Actual
1064246.002023-02-028326Actual
25950202.002024-05-038365Actual
7706200.002022-11-048318Budget
3127587.222024-09-0383113Actual
12376124.002023-04-048313Actual
9016100.002023-01-028313Budget
9944200.002023-01-028318Budget
8360100.002022-12-058316Budget
19809163.002023-11-048315Actual
1531950.762023-06-0483411Actual
1526513.532023-06-0483211Actual
3323155.632022-07-058368Actual
2535486.932024-04-0383111Actual
9576100.002023-01-028336Budget
3216200.002022-07-058318Budget
14676114.002023-06-048364Actual
1384628.002023-05-048326Actual
2831834.002024-07-048326Actual
738393.002022-11-048346Actual
7567264.002022-11-048317Actual
2757760.332024-06-0383211Actual
13098100.002023-04-048366Budget
23107225.002024-02-028317Actual
27929243.362024-06-0383613Actual
10739117.002023-02-028346Actual
754107.002022-05-048366Actual
19598334.002023-11-048313Actual
16125157.142023-07-058328Actual
8220200.002022-12-058315Budget
3673883.742025-02-0283411Actual
1725200.002022-06-048336Budget
1727726.292023-08-0483211Actual
14642209.002023-06-048314Actual
4260200.002022-08-048367Budget
1222102.002022-06-048363Actual
1431735.872023-05-0483411Actual
3750371.002025-03-048356Actual
2473142.002024-04-038373Actual
4773200.002022-09-048364Budget
24145188.002024-03-038367Actual
20220178.362023-11-048328Actual
1836037.992023-09-0483411Actual
11578204.002023-03-048315Actual
31217188.002024-09-0383612Actual
4259167.002022-08-048367Actual
1083126.842022-05-048368Actual
26990240.002024-06-038364Actual
1360291.002023-05-048373Actual
4772178.002022-09-048364Actual
1559360.002023-07-058373Actual
10844115.002023-02-028366Actual
3868100.002022-08-048316Budget
1289442.002023-04-048326Actual
15862115.002023-07-058336Actual
34616197.572024-12-0483612Actual
35236101.002025-01-028366Actual
31155128.422024-09-0383112Actual
23644182.002024-03-038363Actual
6038200.002022-10-048365Budget
742950.002022-11-048356Budget
458474.002022-09-048363Actual
283100.002022-05-048364Budget
9400185.002023-01-028365Actual
31426215.002024-10-038363Actual
2662714.592024-05-0383112Actual
7021200.002022-11-048364Budget
4914200.002022-09-048365Budget
2234281.612024-01-0283111Actual
33583238.102024-11-0383613Actual
29763213.212024-08-038328Actual
2650746.502024-05-0383411Actual
2340252.892024-02-0283411Actual
616550.002022-10-048326Budget
31837102.002024-10-038366Actual
27429429.882024-06-038318Actual
2671974.942024-05-0383113Actual
1735814.592023-08-0483511Actual
23262155.632024-02-028368Actual
6037164.002022-10-048365Actual
242535.002022-07-058373Actual
3582581.962025-01-0283113Actual
3731200.002022-08-048315Budget
518464.002022-09-048356Actual
2530147.002022-07-058364Actual
30029118.852024-08-0383112Actual
6214140.002022-10-048336Actual
1186286.002023-03-048346Actual
22640202.002024-02-028363Actual
21161178.002023-12-058367Actual
728763.002022-11-048326Actual
9726100.002023-01-028366Budget
10133121.002023-02-028313Actual
781580.002022-11-048368Budget
1392651.002023-05-048356Actual
1550200.002022-06-048365Budget
1998369.002023-11-048346Actual
1692072.002023-08-048346Actual
3517780.002025-01-028346Actual
1887474.002023-10-048316Actual
13240200.002023-04-048367Budget
22818173.002024-02-028315Actual
775490.002022-11-048328Budget
13724203.002023-05-048315Actual
28106493.002024-07-048314Actual
3328576.292024-11-0383311Actual
37396116.002025-03-048316Actual
6507200.002022-10-048367Budget
26304542.002024-05-038318Actual
37303301.002025-03-048315Actual
1992936.002023-11-048326Actual
7336138.002022-11-048336Actual
11499200.002023-03-048364Budget
1423567.782023-05-0483111Actual
2207389.002024-01-028366Actual
30300242.002024-09-038363Actual
1629111.002022-06-048316Actual
3732167.002022-08-048315Actual
7239100.002022-11-048316Budget
1005380.002023-01-028368Budget
6696149.572022-10-048368Actual
12297129.872023-03-048368Actual
16004256.002023-07-058317Actual
1968994.002023-11-048373Actual
1733156.082023-08-0483411Actual
27139104.002024-06-038316Actual
25262179.872024-04-038328Actual
1636043.312023-07-0583611Actual
2538213.532024-04-0383211Actual
94102.002022-05-048363Actual
21281169.272023-12-058368Actual
242430.002022-07-058373Budget
1990295.002023-11-048316Actual
755100.002022-05-048366Budget
1223680.002023-03-048328Budget
25855187.002024-05-038364Actual
37887120.972025-03-0483411Actual
14523296.002023-06-048313Actual
803232.002022-12-058373Actual
24759220.002024-04-038314Actual
2019151.002022-06-048367Actual
8457100.002022-12-058336Budget
1243880.002023-04-048363Budget
3865375.002025-04-048356Actual
17191182.902023-08-048368Actual
8611100.002022-12-058366Budget
9865139.002023-01-028367Actual
3685596.512025-02-0283112Actual
38395235.002025-04-048364Actual
7335100.002022-11-048336Budget
30265417.002024-09-038313Actual
571080.002022-10-048363Budget
3857360.002025-04-048326Actual
174506.082023-08-0483112Actual
30768358.002024-09-038317Actual
35096102.002025-01-028316Actual
2196031.002024-01-028326Actual
39038127.362025-04-0483411Actual
3446234.802024-12-0483511Actual
21841194.002024-01-028315Actual
1078560.002023-02-028356Budget
12705215.002023-04-048315Actual
30861596.552024-09-038318Actual
3603369.002025-02-028373Actual
2136734.802023-12-0583211Actual
29855184.812024-08-0383111Actual
3558884.802025-01-0283411Actual
3138100.002022-07-058367Budget
12047200.002023-03-048317Budget
6213100.002022-10-048336Budget
803330.002022-12-058373Budget
1662599.002023-08-048373Actual
4199200.002022-08-048317Budget
2157314.592023-12-0583612Actual
27048281.002024-06-038315Actual
1336780.002023-04-048328Budget
8689180.002022-12-058317Actual
2071950.002023-12-058373Actual
34701171.432024-12-0483213Actual
999290.002023-01-028328Budget
1461444.002023-06-048373Actual
2045448.632023-11-0483611Actual
34353215.662024-12-0483111Actual
24674223.002024-04-038363Actual
15749163.002023-07-058365Actual
2299160.002024-02-028346Actual
2561310.332024-04-0383612Actual
7489100.002022-11-048366Budget
37627303.002025-03-048367Actual
36564217.752025-02-028328Actual
2207158.662022-06-048368Actual
30176181.962024-08-0383213Actual
11062295.032023-02-028318Actual
174776.082023-08-0483212Actual
55240.002022-05-048326Budget
13428191.992023-04-048368Actual
27194150.002024-06-038336Actual
27811211.402024-06-0383612Actual
293750.002022-07-058356Budget
20134160.002023-11-048367Actual
32398139.852024-10-0383113Actual
3632790.002025-02-028346Actual
3833264.002025-04-048373Actual
18604202.002023-10-048363Actual
30420310.002024-09-038364Actual
28488445.002024-07-048317Actual
31546240.002024-10-038364Actual
2204043.002024-01-028356Actual
10132100.002023-02-028313Budget
29352293.002024-08-038315Actual
36916151.832025-02-0283612Actual
35852167.922025-01-0283213Actual
4851200.002022-09-048315Budget
12626182.002023-04-048364Actual
13543250.002023-05-048363Actual
34910451.002025-01-028314Actual
1694646.002023-08-048356Actual
5322169.002022-09-048317Actual
2497120.002024-04-038326Actual
35942308.002025-02-028313Actual
38488293.002025-04-048365Actual
23200285.932024-02-028318Actual
16688124.002023-08-048364Actual
33551148.622024-11-0383213Actual
34141387.002024-12-048317Actual
22223295.032024-01-028318Actual
2996130.002022-07-058366Actual
1251647.002023-04-048373Actual
3520351.002025-01-028356Actual
5648100.002022-10-048313Budget
22852131.002024-02-028365Actual
25820270.002024-05-038314Actual
6635100.002022-10-048328Budget
31391402.002024-10-038313Actual
2399677.002024-03-038346Actual
1933822.042023-10-0483311Actual
636779.002022-10-048366Actual
15807100.002023-07-058316Actual
188088.002022-06-048366Actual
19105259.002023-10-048367Actual
3067858.002024-09-038356Actual
952660.002023-01-028326Budget
4710280.002022-09-048314Budget
9575138.002023-01-028336Actual
20099258.002023-11-048317Actual
34100.002022-05-048313Budget
1842148.632023-09-0483611Actual
391650.002022-08-048326Budget
29445112.002024-08-038316Actual
1627236.932023-07-0583311Actual
2237035.872024-01-0283211Actual
25296187.452024-04-038368Actual
32458141.612024-10-0383613Actual
21875125.002024-01-028365Actual
26425101.822024-05-0383111Actual
887890.002022-12-058328Budget
4446100.002022-08-048368Budget
18569419.002023-10-048313Actual
5569100.002022-09-048368Budget
2609200.002022-07-058315Budget
13508341.002023-05-048313Actual
2988341.192024-08-0383211Actual
1493455.002023-06-048356Actual
6587200.002022-10-048318Budget
1931114.592023-10-0483211Actual
1408154.002022-06-048364Actual
8610112.002022-12-058366Actual
2435026.292024-03-0383211Actual
17777135.002023-09-048315Actual
5897133.002022-10-048364Actual
30923313.212024-09-038368Actual
39219211.402025-04-0483612Actual
38275211.002025-04-048363Actual
35123.002022-05-048313Actual
850580.002022-12-058346Budget
130030.002022-06-048373Budget
2543634.802024-04-0383411Actual
6446200.002022-10-048317Budget

Generated 2025-06-03 13:36:42.515 UTC