[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 401  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35885162.662025-01-0183613Actual
27811211.402024-06-0283612Actual
22605351.002024-02-018313Actual
2000943.002023-11-038356Actual
8830200.002022-12-048318Budget
1726150.002022-06-038336Actual
6446200.002022-10-038317Budget
29910110.342024-08-0283311Actual
4773200.002022-09-038364Budget
11063200.002023-02-018318Budget
1928381.612023-10-0383111Actual
952660.002023-01-018326Budget
1138830.002023-03-038373Budget
966942.002023-01-018356Actual
11111143.512023-02-018328Actual
9944200.002023-01-018318Budget
466240.002022-09-038373Budget
11436200.002023-03-038314Budget
33172257.152024-11-028368Actual
3673883.742025-02-0183411Actual
2603721.002024-05-028326Actual
466342.002022-09-038373Actual
3731200.002022-08-038315Budget
38067225.232025-03-0383612Actual
35767225.232025-01-0183612Actual
2786978.452024-06-0283113Actual
26304542.002024-05-028318Actual
17812167.002023-09-038365Actual
2472200.002022-07-048314Budget
188088.002022-06-038366Actual
28581554.122024-07-038318Actual
34910451.002025-01-018314Actual
405960.002022-08-038356Budget
17925125.002023-09-038336Actual
742950.002022-11-038356Budget
1027036.002023-02-018373Actual
8219184.002022-12-048315Actual
8080200.002022-12-048314Budget
1019380.002023-02-018363Budget
1629948.632023-07-0483411Actual
332490.002022-07-048368Budget
36974164.412025-02-0183113Actual
30176181.962024-08-0283213Actual
13240200.002023-04-038367Budget
13178200.002023-04-038317Budget
977273.812022-05-038318Actual
33945133.002024-12-038316Actual
28140242.002024-07-038364Actual
39337213.542025-04-0383613Actual
21126195.002023-12-048317Actual
3868100.002022-08-038316Budget
2609200.002022-07-048315Budget
33018402.002024-11-028317Actual
12847100.002023-04-038316Budget
2997100.002022-07-048366Budget
354240.002022-08-038373Budget
1583420.002023-07-048326Actual
36598219.272025-02-018368Actual
1697998.002023-08-038366Actual
3718290.002025-03-038373Actual
16839111.002023-08-038316Actual
9399200.002023-01-018365Budget
2611748.002024-05-028356Actual
220890.002022-06-038368Budget
38864179.872025-04-038328Actual
18929105.002023-10-038336Actual
2093281.002023-12-048316Actual
37536118.002025-03-038366Actual
182044.002022-06-038356Actual
22165225.002024-01-018367Actual
94102.002022-05-038363Actual
6586266.242022-10-038318Actual
2103958.002023-12-048356Actual
130030.002022-06-038373Budget
17870113.002023-09-038316Actual
835200.002022-05-038317Budget
1165142.002022-06-038313Actual
2045448.632023-11-0383611Actual
16894106.002023-08-038336Actual
972788.002023-01-018366Actual
5382136.002022-09-038367Actual
1289550.002023-04-038326Budget
18689220.002023-10-038314Actual
1488238.002022-06-038315Actual
25915234.002024-05-028315Actual
952751.002023-01-018326Actual
2287139.002022-07-048313Actual
12109138.002023-03-038367Actual
2535486.932024-04-0283111Actual
23822179.002024-03-028315Actual
12705215.002023-04-038315Actual
2245784.802024-01-0183611Actual
3742339.002025-03-038326Actual
10379200.002023-02-018364Budget
5648100.002022-10-038313Budget
13098100.002023-04-038366Budget
38836470.792025-04-038318Actual
35236101.002025-01-018366Actual
5322169.002022-09-038317Actual
1387484.002023-05-038336Actual
1901394.002023-10-038366Actual
20099258.002023-11-038317Actual
33795242.002024-12-038364Actual
16097342.002023-07-048318Actual
7239100.002022-11-038316Budget
12048187.002023-03-038317Actual
37001181.962025-02-0183213Actual
21875125.002024-01-018365Actual
2305095.002024-02-018366Actual
2242453.952024-01-0183411Actual
27371266.002024-06-028367Actual
30208155.642024-08-0283613Actual
578942.002022-10-038373Actual
28523247.002024-07-038367Actual
836178.002022-05-038317Actual
6635100.002022-10-038328Budget
29022122.312024-07-0383113Actual
4772178.002022-09-038364Actual
2839869.002024-07-038356Actual
21988122.002024-01-018336Actual
2610200.002022-07-048315Actual
2538213.532024-04-0283211Actual
1795156.002023-09-038346Actual
1898141.002023-10-038356Actual
15501408.002023-07-048313Actual
2399677.002024-03-028346Actual
33110425.332024-11-028318Actual
505133.002022-05-038316Actual
1186286.002023-03-038346Actual
2746100.002022-07-048316Budget
3405262.002024-12-038356Actual
10319200.002023-02-018314Budget
22818173.002024-02-018315Actual
13239177.002023-04-038367Actual
3603369.002025-02-018373Actual
34554110.342024-12-0383112Actual
3059860.002024-09-028326Actual
7628200.002022-11-038367Budget
2615066.002024-05-028366Actual
27139104.002024-06-028316Actual
33466170.982024-11-0283612Actual
907690.002023-01-018363Budget
4913165.002022-09-038365Actual
2878396.512024-07-0383411Actual
7100152.002022-11-038315Actual
2923196.002024-08-028373Actual
11863100.002023-03-038346Budget
34262281.392024-12-038328Actual
1866147.002023-10-038373Actual
12297129.872023-03-038368Actual
2157314.592023-12-0483612Actual
1765741.002023-09-038373Actual
26990240.002024-06-028364Actual
1797736.002023-09-038356Actual
35151132.002025-01-018336Actual
1078668.002023-02-018356Actual
32515344.002024-11-028313Actual
2650746.502024-05-0283411Actual
9202200.002023-01-018314Budget
12298100.002023-03-038368Budget
795590.002022-12-048363Budget
1078560.002023-02-018356Budget
19191190.482023-10-038328Actual
38275211.002025-04-038363Actual
10458180.002023-02-018315Actual
10983178.002023-02-018367Actual
18723137.002023-10-038364Actual
38152141.612025-03-0383213Actual
26871282.002024-06-028363Actual
24264234.422024-03-028368Actual
3791417.782025-03-0383511Actual
1842148.632023-09-0383611Actual
14141137.452023-05-038328Actual
10924200.002023-02-018317Budget
3906515.652025-04-0383511Actual
34000144.002024-12-038336Actual
4711240.002022-09-038314Actual
27604128.422024-06-0283311Actual
3075200.002022-07-048317Budget
16746185.002023-08-038315Actual
12189200.002023-03-038318Budget
25733213.002024-05-028363Actual
8220200.002022-12-048315Budget
39304231.082025-04-0383213Actual
6260100.002022-10-038346Budget
36797100.762025-02-0183611Actual
2497120.002024-04-028326Actual
32425224.062024-10-0283213Actual
13319200.002023-04-038318Budget
15656141.002023-07-048364Actual
30571125.002024-09-028316Actual
3005725.232024-08-0283212Actual
6834103.002022-11-038363Actual
3671189.062025-02-0183311Actual
18816185.002023-10-038365Actual
3177881.002024-10-028346Actual
28701185.872024-07-0383111Actual
4120137.002022-08-038366Actual
23107225.002024-02-018317Actual
4993100.002022-09-038316Budget
12626182.002023-04-038364Actual
2692895.002024-06-028373Actual
755100.002022-05-038366Budget
2530147.002022-07-048364Actual
28431111.002024-07-038366Actual
1887474.002023-10-038316Actual
1138921.002023-03-038373Actual
26779162.662024-05-0283613Actual
1064350.002023-02-018326Budget
293859.002022-07-048356Actual
21219395.032023-12-048318Actual
10516100.002023-02-018365Budget
8879135.932022-12-048328Actual
36095284.002025-02-018364Actual
4524100.002022-09-038313Budget
1772100.002022-06-038346Budget
222200.002022-05-038314Budget
4338200.002022-08-038318Budget
7335100.002022-11-038336Budget
7627191.002022-11-038367Actual
855250.002022-12-048356Budget
2667200.002022-07-048365Actual
1636043.312023-07-0483611Actual
1482792.002023-06-038316Actual
3865375.002025-04-038356Actual
69655.002022-05-038356Actual
30091173.102024-08-0283612Actual
36656202.892025-02-0183111Actual
3590280.002022-08-038314Budget
234790.002022-07-048363Budget
19225157.142023-10-038368Actual
2446584.802024-03-0283611Actual
738393.002022-11-038346Actual
518464.002022-09-038356Actual
728763.002022-11-038326Actual
962280.002023-01-018346Budget
174776.082023-08-0383212Actual
1384628.002023-05-038326Actual
578840.002022-10-038373Budget
14113338.972023-05-038318Actual
3632790.002025-02-018346Actual
17565397.002023-09-038313Actual
13759117.002023-05-038365Actual
1395988.002023-05-038366Actual
2609156.002024-05-028346Actual
13543250.002023-05-038363Actual
35038195.002025-01-018365Actual
20662221.002023-12-048363Actual
37593353.002025-03-038317Actual
1064246.002023-02-018326Actual
38778255.002025-04-038367Actual
5243112.002022-09-038366Actual
10739117.002023-02-018346Actual
15179166.242023-06-038368Actual
11718123.002023-03-038316Actual
26956372.002024-06-028314Actual
14523296.002023-06-038313Actual
1727726.292023-08-0383211Actual
32188108.212024-10-0283411Actual
5836280.002022-10-038314Budget
2207158.662022-06-038368Actual
2095930.002023-12-048326Actual
13318288.972023-04-038318Actual
16688124.002023-08-038364Actual
9479140.002023-01-018316Actual
1083126.842022-05-038368Actual
205128.212023-11-0383112Actual
2346266.722024-02-0183611Actual
5649113.002022-10-038313Actual
15117384.422023-06-038318Actual
1485436.002023-06-038326Actual
1190945.002023-03-038356Actual
2893025.232024-07-0383212Actual
3065271.002024-09-028346Actual
6214140.002022-10-038336Actual
22640202.002024-02-018363Actual
37685454.122025-03-038318Actual
423140.002022-05-038365Actual
5896200.002022-10-038364Budget
2601062.002024-05-028316Actual
27336332.002024-06-028317Actual
4339219.272022-08-038318Actual
32961129.002024-11-028366Actual
1939228.422023-10-0383511Actual
9341163.002023-01-018315Actual
31155128.422024-09-0283112Actual
2301767.002024-02-018356Actual
6445264.002022-10-038317Actual
37887120.972025-03-0383411Actual
5136100.002022-09-038346Budget
2394218.002024-03-028326Actual
2881022.042024-07-0383511Actual
154118.212023-06-0383112Actual
5897133.002022-10-038364Actual
37747296.542025-03-038368Actual
1303777.002023-04-038356Actual
391764.002022-08-038326Actual
24886147.002024-04-028365Actual
22284158.662024-01-018368Actual
1789732.002023-09-038326Actual
2172143.002024-01-018373Actual
803232.002022-12-048373Actual
2098200.002022-06-038318Budget
20627372.002023-12-048313Actual
3627336.002025-02-018326Actual
102490.002022-05-038328Budget
17129314.722023-08-038318Actual
28488445.002024-07-038317Actual
3292850.002024-11-028356Actual
1750816.722023-08-0383612Actual
346580.002022-08-038363Budget
2546326.292024-04-0283511Actual
35123.002022-05-038313Actual
32635493.002024-11-028314Actual
5976206.002022-10-038315Actual
223217.002022-05-038314Actual
33675205.002024-12-038363Actual
10054164.722023-01-018368Actual
26746227.572024-05-0283213Actual
36916151.832025-02-0183612Actual
21841194.002024-01-018315Actual
7568200.002022-11-038317Budget
35976233.002025-02-018363Actual
37245317.002025-03-038364Actual
5090100.002022-09-038336Budget
691233.002022-11-038373Actual
2890100.002022-07-048346Budget
2435026.292024-03-0283211Actual
1243976.002023-04-038363Actual
1191060.002023-03-038356Budget
504050.002022-09-038326Budget
1990295.002023-11-038316Actual
13428191.992023-04-038368Actual
31546240.002024-10-028364Actual
16004256.002023-07-048317Actual
130121.002022-06-038373Actual
31334159.152024-09-0283613Actual
33404101.822024-11-0283112Actual
2106996.002023-12-048366Actual
1223798.052023-03-038328Actual
16781185.002023-08-038365Actual
17191182.902023-08-038368Actual
1431735.872023-05-0383411Actual
29642383.002024-08-028317Actual
3137138.002022-07-048367Actual
13427100.002023-04-038368Budget
10133121.002023-02-018313Actual
738280.002022-11-038346Budget
1628100.002022-06-038316Budget
37947123.102025-03-0383611Actual
32458141.612024-10-0283613Actual
16125157.142023-07-048328Actual
1446613.532023-05-0383612Actual
5569100.002022-09-038368Budget
3323155.632022-07-048368Actual
20874181.002023-12-048365Actual
743039.002022-11-038356Actual
2843200.002022-07-048336Budget
20782145.002023-12-048364Actual
37627303.002025-03-038367Actual
24203310.182024-03-028318Actual
19957111.002023-11-038336Actual
37396116.002025-03-038316Actual
895143.002022-05-038367Actual
37713304.122025-03-038328Actual
3553479.482025-01-0183211Actual
14676114.002023-06-038364Actual
28291135.002024-07-038316Actual
38898237.452025-04-038368Actual
406057.002022-08-038356Actual
2042028.422023-11-0383511Actual
2508495.002024-04-028366Actual
1303860.002023-04-038356Budget
38488293.002025-04-038365Actual
3901173.102025-04-0383311Actual
1435051.822023-05-0383611Actual
2891101.002022-07-048346Actual
2440453.952024-03-0283411Actual
3148387.002024-10-028373Actual
5321200.002022-09-038317Budget
1336780.002023-04-038328Budget
2269787.002024-02-018373Actual
18604202.002023-10-038363Actual
3898473.102025-04-0383211Actual

Generated 2025-06-03 00:53:15.749 UTC