[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 350  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482792.002023-06-138316Actual
33404101.822024-11-1283112Actual
3556187.992025-01-1183311Actual
2893025.232024-07-1383212Actual
423140.002022-05-138365Actual
2136734.802023-12-1483211Actual
35293356.002025-01-118317Actual
25733213.002024-05-128363Actual
3783332.672025-03-1383211Actual
1176650.002023-03-138326Budget
10983178.002023-02-118367Actual
14734194.002023-06-138315Actual
1251647.002023-04-138373Actual
9262196.002023-01-118364Actual
1692072.002023-08-138346Actual
30571125.002024-09-128316Actual
144355.012023-05-1383212Actual
29082155.642024-07-1383613Actual
26365222.302024-05-128368Actual
1186286.002023-03-138346Actual
34674157.402024-12-1383113Actual
17129314.722023-08-138318Actual
4121100.002022-08-138366Budget
15145143.512023-06-138328Actual
4338200.002022-08-138318Budget
691233.002022-11-138373Actual
17036237.002023-08-138317Actual
22605351.002024-02-118313Actual
616550.002022-10-138326Budget
1890139.002023-10-138326Actual
14141137.452023-05-138328Actual
8690200.002022-12-148317Budget
3791417.782025-03-1383511Actual
571080.002022-10-138363Budget
28523247.002024-07-138367Actual
405960.002022-08-138356Budget
33945133.002024-12-138316Actual
1336780.002023-04-138328Budget
1836037.992023-09-1383411Actual
1064246.002023-02-118326Actual
9726100.002023-01-118366Budget
3865375.002025-04-138356Actual
1727726.292023-08-1383211Actual
174776.082023-08-1383212Actual
34790375.002025-01-118313Actual
18723137.002023-10-138364Actual
2101379.002023-12-148346Actual
16688124.002023-08-138364Actual
4013101.002022-08-138346Actual
2609200.002022-07-148315Budget
2033925.232023-11-1383211Actual
36974164.412025-02-1183113Actual
205395.012023-11-1383212Actual
1998369.002023-11-138346Actual
6695100.002022-10-138368Budget
13319200.002023-04-138318Budget
5090100.002022-09-138336Budget
27750136.932024-06-1283112Actual
30265417.002024-09-128313Actual
8752169.002022-12-148367Actual
2648049.702024-05-1283311Actual
1898141.002023-10-138356Actual
2662714.592024-05-1283112Actual
3458243.312024-12-1383212Actual
1629948.632023-07-1483411Actual
30861596.552024-09-128318Actual
11640100.002023-03-138365Budget
33887271.002024-12-138365Actual
10923197.002023-02-118317Actual
10457200.002023-02-118315Budget
36598219.272025-02-118368Actual
2399677.002024-03-128346Actual
29174217.002024-08-128363Actual
4200158.002022-08-138317Actual
11251158.002023-03-138313Actual
3906515.652025-04-1383511Actual
2724650.002024-06-128356Actual
4120137.002022-08-138366Actual
1535377.362023-06-1383611Actual
10319200.002023-02-118314Budget
728660.002022-11-138326Budget
31752143.002024-10-128336Actual
39337213.542025-04-1383613Actual
14113338.972023-05-138318Actual
7568200.002022-11-138317Budget
578942.002022-10-138373Actual
3688324.162025-02-1183212Actual
20782145.002023-12-148364Actual
24759220.002024-04-128314Actual
24793104.002024-04-128364Actual
2502566.002024-04-128346Actual
3408492.002024-12-138366Actual
279440.002022-07-148326Budget
3075200.002022-07-148317Budget
15656141.002023-07-148364Actual
13177174.002023-04-138317Actual
3100940.122024-09-1283211Actual
29677273.002024-08-128367Actual
35976233.002025-02-118363Actual
3265114.722022-07-148328Actual
2144811.402023-12-1483511Actual
1251730.002023-04-138373Budget
3627336.002025-02-118326Actual
15862115.002023-07-148336Actual
35386466.242025-01-118318Actual
2098200.002022-06-138318Budget
6834103.002022-11-138363Actual
8081256.002022-12-148314Actual
34262281.392024-12-138328Actual
1164100.002022-06-138313Budget
13239177.002023-04-138367Actual
9590.002022-05-138363Budget
4012100.002022-08-138346Budget
7894100.002022-12-148313Budget
2106996.002023-12-148366Actual
23609331.002024-03-128313Actual
36797100.762025-02-1183611Actual
2234281.612024-01-1183111Actual
10458180.002023-02-118315Actual
1730435.872023-08-1383311Actual
1549132.002022-06-138365Actual
755100.002022-05-138366Budget
24145188.002024-03-128367Actual
26244248.002024-05-128367Actual
3067858.002024-09-128356Actual
13543250.002023-05-138363Actual
38240375.002025-04-138313Actual
23228152.602024-02-118328Actual
33346113.532024-11-1283611Actual
3512345.002025-01-118326Actual
2099260.182022-06-138318Actual
5836280.002022-10-138314Budget
17870113.002023-09-138316Actual
22130222.002024-01-118317Actual
1842148.632023-09-1383611Actual
16533358.002023-08-138313Actual
293859.002022-07-148356Actual
9806200.002023-01-118317Budget
2286100.002022-07-148313Budget
1131089.002023-03-138363Actual
30981148.632024-09-1283111Actual
2472200.002022-07-148314Budget
6587200.002022-10-138318Budget
2346266.722024-02-1183611Actual
1624511.402023-07-1483211Actual
14523296.002023-06-138313Actual
4446100.002022-08-138368Budget
17600237.002023-09-138363Actual
2579267.002024-05-128373Actual
9263200.002023-01-118364Budget
4992116.002022-09-138316Actual
18816185.002023-10-138365Actual
7336138.002022-11-138336Actual
1765741.002023-09-138373Actual
14018197.002023-05-138317Actual
36246150.002025-02-118316Actual
34000144.002024-12-138336Actual
177398.002022-06-138346Actual
2020100.002022-06-138367Budget
8282200.002022-12-148365Budget
8281140.002022-12-148365Actual
29797261.692024-08-128368Actual
255816.082024-04-1283212Actual
10594100.002023-02-118316Budget
36188207.002025-02-118365Actual
35706134.802025-01-1183112Actual
1588864.002023-07-148346Actual
2716647.002024-06-128326Actual
16004256.002023-07-148317Actual
22223295.032024-01-118318Actual
9944200.002023-01-118318Budget
18781131.002023-10-138315Actual
4851200.002022-09-138315Budget
3402694.002024-12-138346Actual
1190945.002023-03-138356Actual
28488445.002024-07-138317Actual
37805136.932025-03-1383111Actual
6774100.002022-11-138313Budget
850580.002022-12-148346Budget
11062295.032023-02-118318Actual
34295219.272024-12-138368Actual
12298100.002023-03-138368Budget
1078668.002023-02-118356Actual
10516100.002023-02-118365Budget
36386104.002025-02-118366Actual
2878396.512024-07-1383411Actual
282165.002022-05-138364Actual
6446200.002022-10-138317Budget
363200.002022-05-138315Budget
29022122.312024-07-1383113Actual
4772178.002022-09-138364Actual
8220200.002022-12-148315Budget
2473285.002022-07-148314Actual
31036117.782024-09-1283311Actual
36916151.832025-02-1183612Actual
3065271.002024-09-128346Actual
36095284.002025-02-118364Actual
10845100.002023-02-118366Budget
34176222.002024-12-138367Actual
1881100.002022-06-138366Budget
6116107.002022-10-138316Actual
2508495.002024-04-128366Actual
1409100.002022-06-138364Budget
28346163.002024-07-138336Actual
2204043.002024-01-118356Actual
29500153.002024-08-128336Actual
7707226.842022-11-138318Actual
283100.002022-05-138364Budget
10515146.002023-02-118365Actual
12110200.002023-03-138367Budget
15024295.002023-06-138317Actual
967050.002023-01-118356Budget
16653246.002023-08-138314Actual
35885162.662025-01-1183613Actual
1349217.002022-06-138314Actual
887890.002022-12-148328Budget
33640344.002024-12-138313Actual
12047200.002023-03-138317Budget
38125113.532025-03-1383113Actual
1523780.552023-06-1383111Actual
795590.002022-12-148363Budget
3076248.002022-07-148317Actual
130121.002022-06-138373Actual
3221536.932024-10-1283511Actual
2201475.002024-01-118346Actual
16839111.002023-08-138316Actual
1027130.002023-02-118373Budget
1461444.002023-06-138373Actual
33524134.592024-11-1283113Actual
630751.002022-10-138356Actual
2435026.292024-03-1283211Actual
1960190.002022-06-138317Actual
8219184.002022-12-148315Actual
8457100.002022-12-148336Budget
3732167.002022-08-138315Actual
31426215.002024-10-128363Actual
37685454.122025-03-138318Actual
7238136.002022-11-138316Actual
2668200.002022-07-148365Budget
11577200.002023-03-138315Budget
14882109.002023-06-138336Actual
2437735.872024-03-1283311Actual
518464.002022-09-138356Actual
32048254.122024-10-128368Actual
35448257.152025-01-118368Actual
781580.002022-11-138368Budget
354340.002022-08-138373Actual
31546240.002024-10-128364Actual
7099200.002022-11-138315Budget
108490.002022-05-138368Budget
39099147.572025-04-1383611Actual
1025134.422022-05-138328Actual
12767126.002023-04-138365Actual
4993100.002022-09-138316Budget
2890100.002022-07-148346Budget
5975200.002022-10-138315Budget
2045448.632023-11-1383611Actual
3331272.042024-11-1283411Actual
1686628.002023-08-138326Actual
12377100.002023-04-138313Budget
30176181.962024-08-1283213Actual
2031186.932023-11-1383111Actual
2093281.002023-12-148316Actual
28198264.002024-07-138315Actual
2207158.662022-06-138368Actual
12991100.002023-04-138346Budget
3180460.002024-10-128356Actual
4913165.002022-09-138365Actual
6775155.002022-11-138313Actual
26990240.002024-06-128364Actual
1772100.002022-06-138346Budget
21841194.002024-01-118315Actual
6634135.932022-10-138328Actual
17430.002022-05-138373Budget
518360.002022-09-138356Budget
34701171.432024-12-1383213Actual
2615066.002024-05-128366Actual
2757760.332024-06-1283211Actual
2071950.002023-12-148373Actual
34234466.242024-12-138318Actual
2337545.442024-02-1183311Actual
2446584.802024-03-1283611Actual
32876130.002024-11-128336Actual
13508341.002023-05-138313Actual
12943128.002023-04-138336Actual
1968994.002023-11-138373Actual
32821144.002024-11-128316Actual
840955.002022-12-148326Actual
25950202.002024-05-128365Actual
6445264.002022-10-138317Actual
69550.002022-05-138356Budget
29139397.002024-08-128313Actual
37451120.002025-03-138336Actual
29585102.002024-08-128366Actual
245239.272024-03-1283112Actual
2269787.002024-02-118373Actual
39219211.402025-04-1383612Actual
1243976.002023-04-138363Actual
12944100.002023-04-138336Budget
194835.012023-10-1383112Actual
32961129.002024-11-128366Actual
34616197.572024-12-1383612Actual
13724203.002023-05-138315Actual
38360450.002025-04-138314Actual
2746100.002022-07-148316Budget
5509100.002022-09-138328Budget
2139456.082023-12-1483311Actual
3403132.002022-08-138313Actual
21664232.002024-01-118363Actual
10054164.722023-01-118368Actual
1408154.002022-06-138364Actual
21161178.002023-12-148367Actual
188088.002022-06-138366Actual
20662221.002023-12-148363Actual
38836470.792025-04-138318Actual
31334159.152024-09-1283613Actual
1111080.002023-02-118328Budget
3652157.002022-08-138364Actual
7895114.002022-12-148313Actual
2334841.192024-02-1183211Actual
20220178.362023-11-138328Actual
1990295.002023-11-138316Actual
22965103.002024-02-118336Actual
2291089.002024-02-118316Actual
32607118.002024-11-128373Actual
34910451.002025-01-118314Actual
2494476.002024-04-128316Actual
18220210.182023-09-138368Actual
28609226.842024-07-138328Actual
21875125.002024-01-118365Actual
3405262.002024-12-138356Actual
25820270.002024-05-128314Actual
279529.002022-07-148326Actual
12376124.002023-04-138313Actual
21126195.002023-12-148317Actual
182044.002022-06-138356Actual
7706200.002022-11-138318Budget
234790.002022-07-148363Budget
2147151.082022-06-138328Actual
25296187.452024-04-128368Actual
1446613.532023-05-1383612Actual
504151.002022-09-138326Actual
6213100.002022-10-138336Budget
242430.002022-07-148373Budget
2996130.002022-07-148366Actual
1531950.762023-06-1383411Actual
2603721.002024-05-128326Actual
19225157.142023-10-138368Actual
505133.002022-05-138316Actual
1303777.002023-04-138356Actual
20874181.002023-12-148365Actual
2656852.892024-05-1283611Actual
2245784.802024-01-1183611Actual
8080200.002022-12-148314Budget
15059227.002023-06-138367Actual
738280.002022-11-138346Budget
31155128.422024-09-1283112Actual
8879135.932022-12-148328Actual
15714146.002023-07-148315Actual
630860.002022-10-138356Budget
896100.002022-05-138367Budget
9399200.002023-01-118365Budget
18159288.972023-09-138318Actual
13819108.002023-05-138316Actual
38152141.612025-03-1383213Actual
17530.002022-05-138373Actual
11172149.572023-02-118368Actual
7755116.232022-11-138328Actual
32670298.002024-11-128364Actual
30478264.002024-09-128315Actual
6507200.002022-10-138367Budget
7567264.002022-11-138317Actual
775490.002022-11-138328Budget
29735479.882024-08-128318Actual
181950.002022-06-138356Budget
17812167.002023-09-138365Actual
29910110.342024-08-1283311Actual
9479140.002023-01-118316Actual
24999121.002024-04-128336Actual
2531100.002022-07-148364Budget
30300242.002024-09-128363Actual
14676114.002023-06-138364Actual
3862777.002025-04-138346Actual
2287139.002022-07-148313Actual
29259385.002024-08-128314Actual
35648115.652025-01-1183611Actual
11437260.002023-03-138314Actual
33551148.622024-11-1283213Actual
37090436.002025-03-138313Actual
11499200.002023-03-138364Budget
20253222.302023-11-138368Actual
37747296.542025-03-138368Actual
458474.002022-09-138363Actual
2546326.292024-04-1283511Actual
3582581.962025-01-1183113Actual
37887120.972025-03-1383411Actual
23915113.002024-03-128316Actual
5569100.002022-09-138368Budget
31837102.002024-10-128366Actual
1529233.742023-06-1383311Actual
1733156.082023-08-1383411Actual
223217.002022-05-138314Actual
27549179.492024-06-1283111Actual
35038195.002025-01-118365Actual
907690.002023-01-118363Budget
2843200.002022-07-148336Budget
37536118.002025-03-138366Actual
11719100.002023-03-138316Budget
895143.002022-05-138367Actual
20192328.362023-11-138318Actual
16125157.142023-07-148328Actual
1851216.722023-09-1383612Actual
2142153.952023-12-1483411Actual
3676543.312025-02-1183511Actual
34733141.612024-12-1383613Actual
5648100.002022-10-138313Budget
1928381.612023-10-1383111Actual
424200.002022-05-138365Budget
27604128.422024-06-1283311Actual
5837278.002022-10-138314Actual
3137138.002022-07-148367Actual
952660.002023-01-118326Budget
2538213.532024-04-1283211Actual
25234367.752024-04-128318Actual
3632790.002025-02-118346Actual
2207389.002024-01-118366Actual
2988341.192024-08-1283211Actual
17071169.002023-08-138367Actual
34408101.822024-12-1383311Actual
1526513.532023-06-1383211Actual
1490864.002023-06-138346Actual
24111251.002024-03-128317Actual
30626120.002024-09-128336Actual
458580.002022-09-138363Budget
21281169.272023-12-148368Actual
10132100.002023-02-118313Budget
8611100.002022-12-148366Budget
2193376.002024-01-118316Actual
7160157.002022-11-138365Actual
1833337.992023-09-1383311Actual
3671189.062025-02-1183311Actual
2727997.002024-06-128366Actual
27081195.002024-06-128365Actual
3443594.382024-12-1383411Actual
2650746.502024-05-1283411Actual
22852131.002024-02-118365Actual
18569419.002023-10-138313Actual
30208155.642024-08-1283613Actual
10739117.002023-02-118346Actual
1936540.122023-10-1383411Actual
2667200.002022-07-148365Actual
225155.012024-01-1183112Actual
22760121.002024-02-118364Actual
6696149.572022-10-138368Actual
2095930.002023-12-148326Actual
2352010.332024-02-1183112Actual
952751.002023-01-118326Actual
26304542.002024-05-128318Actual
13366146.542023-04-138328Actual
962377.002023-01-118346Actual
1735814.592023-08-1383511Actual
33853252.002024-12-138315Actual
10595120.002023-02-118316Actual
4773200.002022-09-138364Budget
9400185.002023-01-118365Actual
1435051.822023-05-1383611Actual
94102.002022-05-138363Actual
3590280.002022-08-138314Budget
28902126.292024-07-1383112Actual
1423567.782023-05-1383111Actual
7628200.002022-11-138367Budget
33760376.002024-12-138314Actual
34554110.342024-12-1383112Actual
37713304.122025-03-138328Actual
24203310.182024-03-128318Actual
5243112.002022-09-138366Actual
2305095.002024-02-118366Actual
26425101.822024-05-1283111Actual
601200.002022-05-138336Budget
2036622.042023-11-1383311Actual

Generated 2025-06-12 09:49:20.357 UTC