[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 394  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4259167.002022-08-138367Actual
2437735.872024-03-1283311Actual
2000943.002023-11-138356Actual
1446613.532023-05-1383612Actual
6038200.002022-10-138365Budget
167640.002022-06-138326Budget
3731200.002022-08-138315Budget
513765.002022-09-138346Actual
16839111.002023-08-138316Actual
2207389.002024-01-118366Actual
9993196.542023-01-118328Actual
12376124.002023-04-138313Actual
2201475.002024-01-118346Actual
28346163.002024-07-138336Actual
25915234.002024-05-128315Actual
458474.002022-09-138363Actual
36153313.002025-02-118315Actual
1636043.312023-07-1483611Actual
3671189.062025-02-1183311Actual
9263200.002023-01-118364Budget
30889207.152024-09-128328Actual
1629111.002022-06-138316Actual
35506146.512025-01-1183111Actual
69655.002022-05-138356Actual
18689220.002023-10-138314Actual
1251730.002023-04-138373Budget
31391402.002024-10-128313Actual
9478100.002023-01-118316Budget
3653200.002022-08-138364Budget
1487200.002022-06-138315Budget
16781185.002023-08-138365Actual
4524100.002022-09-138313Budget
4339219.272022-08-138318Actual
10319200.002023-02-118314Budget
293750.002022-07-148356Budget
4200158.002022-08-138317Actual
6961200.002022-11-138314Budget
2473285.002022-07-148314Actual
33524134.592024-11-1283113Actual
32188108.212024-10-1283411Actual
29294222.002024-08-128364Actual
24999121.002024-04-128336Actual
194835.012023-10-1383112Actual
38125113.532025-03-1383113Actual
12944100.002023-04-138336Budget
1176768.002023-03-138326Actual
3488294.002025-01-118373Actual
55240.002022-05-138326Budget
2446584.802024-03-1283611Actual
2157314.592023-12-1483612Actual
20782145.002023-12-148364Actual
24639372.002024-04-128313Actual
1461444.002023-06-138373Actual
3402100.002022-08-138313Budget
1408154.002022-06-138364Actual
7160157.002022-11-138365Actual
2402264.002024-03-128356Actual
1395988.002023-05-138366Actual
27336332.002024-06-128317Actual
1544416.722023-06-1383612Actual
17430.002022-05-138373Budget
6834103.002022-11-138363Actual
27220106.002024-06-128346Actual
23228152.602024-02-118328Actual
1191060.002023-03-138356Budget
8879135.932022-12-148328Actual
23822179.002024-03-128315Actual
3118344.382024-09-1283212Actual
2204043.002024-01-118356Actual
6213100.002022-10-138336Budget
23262155.632024-02-118368Actual
8831231.392022-12-148318Actual
2837290.002024-07-138346Actual
1750816.722023-08-1383612Actual
3106396.512024-09-1283411Actual
1196893.002023-03-138366Actual
2033925.232023-11-1383211Actual
9865139.002023-01-118367Actual
35003335.002025-01-118315Actual
332490.002022-07-148368Budget
952660.002023-01-118326Budget
35648115.652025-01-1183611Actual
12377100.002023-04-138313Budget
188088.002022-06-138366Actual
505133.002022-05-138316Actual
64984.002022-05-138346Actual
4387178.362022-08-138328Actual
1535377.362023-06-1383611Actual
3868100.002022-08-138316Budget
38183266.172025-03-1383613Actual
20192328.362023-11-138318Actual
28964153.952024-07-1383612Actual
26956372.002024-06-128314Actual
2996130.002022-07-148366Actual
177398.002022-06-138346Actual
9805223.002023-01-118317Actual
33346113.532024-11-1283611Actual
1588864.002023-07-148346Actual
36443414.002025-02-118317Actual
14676114.002023-06-138364Actual
33583238.102024-11-1283613Actual
1739280.552023-08-1383611Actual
16568211.002023-08-138363Actual
1496779.002023-06-138366Actual
326490.002022-07-148328Budget
391650.002022-08-138326Budget
3898473.102025-04-1383211Actual
38686117.002025-04-138366Actual
3685596.512025-02-1183112Actual
27139104.002024-06-128316Actual
850580.002022-12-148346Budget
24886147.002024-04-128365Actual
2561310.332024-04-1283612Actual
25820270.002024-05-128314Actual
1725200.002022-06-138336Budget
2601062.002024-05-128316Actual
3789206.002022-08-138365Actual
3343224.162024-11-1283212Actual
214690.002022-06-138328Budget
6260100.002022-10-138346Budget
39337213.542025-04-1383613Actual
6775155.002022-11-138313Actual
27929243.362024-06-1283613Actual
16039230.002023-07-148367Actual
13319200.002023-04-138318Budget
11250100.002023-03-138313Budget
2668200.002022-07-148365Budget
293859.002022-07-148356Actual
28701185.872024-07-1383111Actual
3137138.002022-07-148367Actual
346479.002022-08-138363Actual
2237035.872024-01-1183211Actual
32014257.152024-10-128328Actual
601200.002022-05-138336Budget
34100.002022-05-138313Budget
4260200.002022-08-138367Budget
1692072.002023-08-138346Actual
279440.002022-07-148326Budget
775490.002022-11-138328Budget
30923313.212024-09-128368Actual
38240375.002025-04-138313Actual
3284834.002024-11-128326Actual
5136100.002022-09-138346Budget
4773200.002022-09-138364Budget
23915113.002024-03-128316Actual
11437260.002023-03-138314Actual
37125292.002025-03-138363Actual
2893025.232024-07-1383212Actual
1164100.002022-06-138313Budget
3862777.002025-04-138346Actual
18569419.002023-10-138313Actual
4121100.002022-08-138366Budget
18781131.002023-10-138315Actual
10924200.002023-02-118317Budget
29763213.212024-08-128328Actual
2036622.042023-11-1383311Actual
836178.002022-05-138317Actual
2193376.002024-01-118316Actual
37947123.102025-03-1383611Actual
2172143.002024-01-118373Actual
2671974.942024-05-1283113Actual
1303860.002023-04-138356Budget
966942.002023-01-118356Actual
7239100.002022-11-138316Budget
29797261.692024-08-128368Actual
23970117.002024-03-128336Actual
20987115.002023-12-148336Actual
10845100.002023-02-118366Budget
29910110.342024-08-1283311Actual
17719137.002023-09-138364Actual
2502566.002024-04-128346Actual
2875687.992024-07-1383311Actual
35123.002022-05-138313Actual
30768358.002024-09-128317Actual
1529233.742023-06-1383311Actual
36095284.002025-02-118364Actual
3402694.002024-12-138346Actual
8220200.002022-12-148315Budget
35942308.002025-02-118313Actual
11498169.002023-03-138364Actual
743039.002022-11-138356Actual
2947238.002024-08-128326Actual
31639266.002024-10-128365Actual
3512345.002025-01-118326Actual
19844135.002023-11-138365Actual
1429051.822023-05-1383311Actual
7489100.002022-11-138366Budget
10594100.002023-02-118316Budget
26065100.002024-05-128336Actual
1627236.932023-07-1483311Actual
2844150.002022-07-148336Actual
999290.002023-01-118328Budget
1190945.002023-03-138356Actual
30981148.632024-09-1283111Actual
3750371.002025-03-138356Actual
6696149.572022-10-138368Actual
1223680.002023-03-138328Budget
13543250.002023-05-138363Actual
2645343.312024-05-1283211Actual
1933822.042023-10-1383311Actual
2609156.002024-05-128346Actual
2269787.002024-02-118373Actual
2245784.802024-01-1183611Actual
23609331.002024-03-128313Actual
5322169.002022-09-138317Actual
24851143.002024-04-128315Actual
28198264.002024-07-138315Actual
1939228.422023-10-1383511Actual
2662714.592024-05-1283112Actual
2540932.672024-04-1283311Actual
3071190.002024-09-128366Actual
4914200.002022-09-138365Budget
7706200.002022-11-138318Budget
2291089.002024-02-118316Actual
3405262.002024-12-138356Actual
1083126.842022-05-138368Actual
1624511.402023-07-1483211Actual
20747241.002023-12-148314Actual
9341163.002023-01-118315Actual
754107.002022-05-138366Actual
7336138.002022-11-138336Actual
616453.002022-10-138326Actual
850479.002022-12-148346Actual
69550.002022-05-138356Budget
2531100.002022-07-148364Budget
28431111.002024-07-138366Actual
32550209.002024-11-128363Actual
3627336.002025-02-118326Actual
16746185.002023-08-138315Actual
39099147.572025-04-1383611Actual
2440453.952024-03-1283411Actual
36974164.412025-02-1183113Actual
13664153.002023-05-138364Actual
1594778.002023-07-148366Actual
18101158.002023-09-138367Actual
33110425.332024-11-128318Actual
2579267.002024-05-128373Actual
27692126.292024-06-1283611Actual
22284158.662024-01-118368Actual
31986478.362024-10-128318Actual
28488445.002024-07-138317Actual
3558884.802025-01-1183411Actual
1392651.002023-05-138356Actual
1426313.532023-05-1383211Actual
2147151.082022-06-138328Actual
6261114.002022-10-138346Actual
10132100.002023-02-118313Budget
2891101.002022-07-148346Actual
34176222.002024-12-138367Actual
32635493.002024-11-128314Actual
17129314.722023-08-138318Actual
1348200.002022-06-138314Budget
9400185.002023-01-118365Actual
7567264.002022-11-138317Actual
31604279.002024-10-128315Actual
16004256.002023-07-148317Actual
4993100.002022-09-138316Budget
26209320.002024-05-128317Actual
3014969.672024-08-1283113Actual
12564230.002023-04-138314Actual
38836470.792025-04-138318Actual
18604202.002023-10-138363Actual
1647610.332023-07-1483612Actual
36916151.832025-02-1183612Actual
38601155.002025-04-138336Actual
2095930.002023-12-148326Actual
10595120.002023-02-118316Actual
2142153.952023-12-1483411Actual
31217188.002024-09-1283612Actual
1632613.532023-07-1483511Actual
2342914.592024-02-1183511Actual
27491211.692024-06-128368Actual
34733141.612024-12-1383613Actual
30176181.962024-08-1283213Actual
35767225.232025-01-1183612Actual
94102.002022-05-138363Actual
11639189.002023-03-138365Actual
3217304.122022-07-148318Actual
31837102.002024-10-128366Actual
26779162.662024-05-1283613Actual
3065271.002024-09-128346Actual
1243880.002023-04-138363Budget
33853252.002024-12-138315Actual
25698293.002024-05-128313Actual
30478264.002024-09-128315Actual
234674.002022-07-148363Actual
2535486.932024-04-1283111Actual
3742339.002025-03-138326Actual
255548.212024-04-1283112Actual
8611100.002022-12-148366Budget
967050.002023-01-118356Budget
2727997.002024-06-128366Actual
1724970.972023-08-1383111Actual
22725211.002024-02-118314Actual
2207158.662022-06-138368Actual
27986398.002024-07-138313Actual
13724203.002023-05-138315Actual
31928311.002024-10-128367Actual
8141175.002022-12-148364Actual
18816185.002023-10-138365Actual
37245317.002025-03-138364Actual
27631100.762024-06-1283411Actual
1349217.002022-06-138314Actual
30091173.102024-08-1283612Actual
234790.002022-07-148363Budget
25262179.872024-04-128328Actual
9203253.002023-01-118314Actual
3005725.232024-08-1283212Actual
21161178.002023-12-148367Actual
11171100.002023-02-118368Budget
2144811.402023-12-1483511Actual
1830614.592023-09-1383211Actual
33466170.982024-11-1283612Actual
13428191.992023-04-138368Actual
35236101.002025-01-118366Actual
8219184.002022-12-148315Actual
32515344.002024-11-128313Actual
504100.002022-05-138316Budget
1186286.002023-03-138346Actual
738393.002022-11-138346Actual
3901173.102025-04-1383311Actual
21247195.022023-12-148328Actual
2101379.002023-12-148346Actual
29445112.002024-08-128316Actual
518360.002022-09-138356Budget
12565200.002023-04-138314Budget
34790375.002025-01-118313Actual
17870113.002023-09-138316Actual
2337545.442024-02-1183311Actual
26332231.392024-05-128328Actual
25733213.002024-05-128363Actual
33640344.002024-12-138313Actual
38275211.002025-04-138363Actual
3408492.002024-12-138366Actual
2293721.002024-02-118326Actual
31752143.002024-10-128336Actual
30861596.552024-09-128318Actual
1064246.002023-02-118326Actual
22165225.002024-01-118367Actual
31302155.642024-09-1283213Actual
9806200.002023-01-118317Budget
8281140.002022-12-148365Actual
23107225.002024-02-118317Actual
34945290.002025-01-118364Actual
3373276.002024-12-138373Actual
17685175.002023-09-138314Actual
26746227.572024-05-1283213Actual
39304231.082025-04-1383213Actual
279529.002022-07-148326Actual
11719100.002023-03-138316Budget
2432260.332024-03-1283111Actual
167749.002022-06-138326Actual
35852167.922025-01-1183213Actual
781580.002022-11-138368Budget
7099200.002022-11-138315Budget
466240.002022-09-138373Budget
205128.212023-11-1383112Actual
27811211.402024-06-1283612Actual
30513241.002024-09-128365Actual
2099260.182022-06-138318Actual
406057.002022-08-138356Actual
225155.012024-01-1183112Actual
3180460.002024-10-128356Actual
15621183.002023-07-148314Actual
8690200.002022-12-148317Budget
855250.002022-12-148356Budget
37090436.002025-03-138313Actual
1131089.002023-03-138363Actual
38778255.002025-04-138367Actual
32425224.062024-10-1283213Actual
35386466.242025-01-118318Actual
21281169.272023-12-148368Actual
27194150.002024-06-128336Actual
35151132.002025-01-118336Actual
39038127.362025-04-1383411Actual
13508341.002023-05-138313Actual
3603369.002025-02-118373Actual
1176650.002023-03-138326Budget
976200.002022-05-138318Budget
31697124.002024-10-128316Actual
25296187.452024-04-128368Actual
34701171.432024-12-1383213Actual
26990240.002024-06-128364Actual
21841194.002024-01-118315Actual

Generated 2025-06-12 10:31:53.905 UTC