[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 470  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127587.222024-09-1183113Actual
3862777.002025-04-128346Actual
5508160.182022-09-128328Actual
39099147.572025-04-1283611Actual
2193376.002024-01-108316Actual
2293721.002024-02-108326Actual
282165.002022-05-128364Actual
3685596.512025-02-1083112Actual
8219184.002022-12-138315Actual
4525113.002022-09-128313Actual
12626182.002023-04-128364Actual
27896234.592024-06-1183213Actual
11250100.002023-03-128313Budget
11111143.512023-02-108328Actual
20840177.002023-12-138315Actual
1559360.002023-07-138373Actual
12047200.002023-03-128317Budget
1898141.002023-10-128356Actual
1628100.002022-06-128316Budget
13318288.972023-04-128318Actual
8831231.392022-12-138318Actual
205128.212023-11-1283112Actual
27048281.002024-06-118315Actual
32248101.822024-10-1183611Actual
15621183.002023-07-138314Actual
1490864.002023-06-128346Actual
16533358.002023-08-128313Actual
2890100.002022-07-138346Budget
8611100.002022-12-138366Budget
11251158.002023-03-128313Actual
1222102.002022-06-128363Actual
29677273.002024-08-118367Actual
39337213.542025-04-1283613Actual
6446200.002022-10-128317Budget
2831834.002024-07-128326Actual
3213482.682024-10-1183211Actual
17071169.002023-08-128367Actual
8689180.002022-12-138317Actual
23764167.002024-03-118364Actual
35852167.922025-01-1083213Actual
18187135.932023-09-128328Actual
32014257.152024-10-118328Actual
1395988.002023-05-128366Actual
22284158.662024-01-108368Actual
34176222.002024-12-128367Actual
21281169.272023-12-138368Actual
20747241.002023-12-138314Actual
6366100.002022-10-128366Budget
391650.002022-08-128326Budget
2530147.002022-07-138364Actual
1360291.002023-05-128373Actual
14676114.002023-06-128364Actual
32398139.852024-10-1183113Actual
22640202.002024-02-108363Actual
4710280.002022-09-128314Budget
194835.012023-10-1283112Actual
26746227.572024-05-1183213Actual
19070265.002023-10-128317Actual
37210471.002025-03-128314Actual
167640.002022-06-128326Budget
9341163.002023-01-108315Actual
22165225.002024-01-108367Actual
144089.272023-05-1283112Actual
36478290.002025-02-108367Actual
3323155.632022-07-138368Actual
16839111.002023-08-128316Actual
23915113.002024-03-118316Actual
31837102.002024-10-118366Actual
24145188.002024-03-118367Actual
2668200.002022-07-138365Budget
2254817.782024-01-1083612Actual
5460200.002022-09-128318Budget
33795242.002024-12-128364Actual
1223680.002023-03-128328Budget
2437735.872024-03-1183311Actual
1131180.002023-03-128363Budget
9342200.002023-01-108315Budget
174506.082023-08-1283112Actual
1390070.002023-05-128346Actual
32425224.062024-10-1183213Actual
35386466.242025-01-108318Actual
976200.002022-05-128318Budget
36536551.092025-02-108318Actual
9944200.002023-01-108318Budget
466240.002022-09-128373Budget
2242453.952024-01-1083411Actual
19717192.002023-11-128314Actual
38125113.532025-03-1283113Actual
28431111.002024-07-128366Actual
1223798.052023-03-128328Actual
28233256.002024-07-128365Actual
2955256.002024-08-118356Actual
3731200.002022-08-128315Budget
28140242.002024-07-128364Actual
4772178.002022-09-128364Actual
16894106.002023-08-128336Actual
2653411.402024-05-1183511Actual
34790375.002025-01-108313Actual
26332231.392024-05-118328Actual
2996130.002022-07-138366Actual
25262179.872024-04-118328Actual
36095284.002025-02-108364Actual
39277122.312025-04-1283113Actual
9865139.002023-01-108367Actual
4259167.002022-08-128367Actual
8081256.002022-12-138314Actual
13664153.002023-05-128364Actual
37747296.542025-03-128368Actual
17812167.002023-09-128365Actual
2287139.002022-07-138313Actual
38488293.002025-04-128365Actual
16097342.002023-07-138318Actual
616550.002022-10-128326Budget
1078668.002023-02-108356Actual
177398.002022-06-128346Actual
35506146.512025-01-1083111Actual
1461444.002023-06-128373Actual
6213100.002022-10-128336Budget
1833337.992023-09-1283311Actual
33404101.822024-11-1183112Actual
1621781.612023-07-1383111Actual
69550.002022-05-128356Budget
25855187.002024-05-118364Actual
2746100.002022-07-138316Budget
2101379.002023-12-138346Actual
16004256.002023-07-138317Actual
19225157.142023-10-128368Actual
35976233.002025-02-108363Actual
1164100.002022-06-128313Budget
15749163.002023-07-138365Actual
18604202.002023-10-128363Actual
10923197.002023-02-108317Actual
1531950.762023-06-1283411Actual
3800586.932025-03-1283112Actual
2291089.002024-02-108316Actual
1409100.002022-06-128364Budget
1998369.002023-11-128346Actual
12990112.002023-04-128346Actual
4993100.002022-09-128316Budget
3075200.002022-07-138317Budget
424200.002022-05-128365Budget
14175167.752023-05-128368Actual
31546240.002024-10-118364Actual
28106493.002024-07-128314Actual
2147151.082022-06-128328Actual
33524134.592024-11-1183113Actual
37685454.122025-03-128318Actual
8752169.002022-12-138367Actual
1901394.002023-10-128366Actual
15024295.002023-06-128317Actual
34100.002022-05-128313Budget
1303777.002023-04-128356Actual
37396116.002025-03-128316Actual
33583238.102024-11-1183613Actual
1789732.002023-09-128326Actual
2747110.002022-07-138316Actual
33853252.002024-12-128315Actual
31511423.002024-10-118314Actual
28902126.292024-07-1283112Actual
38836470.792025-04-128318Actual
35123.002022-05-128313Actual
15536197.002023-07-138363Actual
1724970.972023-08-1283111Actual
23107225.002024-02-108317Actual
5382136.002022-09-128367Actual
1881100.002022-06-128366Budget
39219211.402025-04-1283612Actual
9202200.002023-01-108314Budget
11640100.002023-03-128365Budget
283100.002022-05-128364Budget
3965100.002022-08-128336Budget
1025134.422022-05-128328Actual
3397240.002024-12-128326Actual
35236101.002025-01-108366Actual
28964153.952024-07-1283612Actual
2352010.332024-02-1083112Actual
15117384.422023-06-128318Actual
1692072.002023-08-128346Actual
754107.002022-05-128366Actual
26065100.002024-05-118336Actual
29022122.312024-07-1283113Actual
13178200.002023-04-128317Budget
36443414.002025-02-108317Actual
26244248.002024-05-118367Actual
11437260.002023-03-128314Actual
13099101.002023-04-128366Actual
8690200.002022-12-138317Budget
21219395.032023-12-138318Actual
37805136.932025-03-1283111Actual
34353215.662024-12-1283111Actual
9479140.002023-01-108316Actual
13724203.002023-05-128315Actual
364172.002022-05-128315Actual
2538213.532024-04-1183211Actual
7100152.002022-11-128315Actual
35293356.002025-01-108317Actual
504050.002022-09-128326Budget
12943128.002023-04-128336Actual
36061480.002025-02-108314Actual
1583420.002023-07-138326Actual
12991100.002023-04-128346Budget
1959200.002022-06-128317Budget
3290297.002024-11-118346Actual
4339219.272022-08-128318Actual
130030.002022-06-128373Budget
1591457.002023-07-138356Actual
21664232.002024-01-108363Actual
2645343.312024-05-1183211Actual
1544416.722023-06-1283612Actual
2106996.002023-12-138366Actual
3652157.002022-08-128364Actual
279440.002022-07-138326Budget
2611748.002024-05-118356Actual
37090436.002025-03-128313Actual
2531100.002022-07-138364Budget
3443594.382024-12-1283411Actual
22852131.002024-02-108365Actual
2098200.002022-06-128318Budget
840955.002022-12-138326Actual
6507200.002022-10-128367Budget
20192328.362023-11-128318Actual
30889207.152024-09-118328Actual
16781185.002023-08-128365Actual
6960220.002022-11-128314Actual
21783103.002024-01-108364Actual
3906515.652025-04-1283511Actual
37593353.002025-03-128317Actual
2535486.932024-04-1183111Actual
781580.002022-11-128368Budget
3217304.122022-07-138318Actual
8879135.932022-12-138328Actual
30176181.962024-08-1183213Actual
1336780.002023-04-128328Budget
907786.002023-01-108363Actual
10692141.002023-02-108336Actual
354340.002022-08-128373Actual
1186286.002023-03-128346Actual
34262281.392024-12-128328Actual
630751.002022-10-128356Actual
11816137.002023-03-128336Actual
11062295.032023-02-108318Actual
23857163.002024-03-118365Actual
30768358.002024-09-118317Actual
255548.212024-04-1183112Actual
2601062.002024-05-118316Actual
37245317.002025-03-128364Actual
1624511.402023-07-1383211Actual
3458243.312024-12-1283212Actual
2332063.532024-02-1083111Actual
15656141.002023-07-138364Actual
188088.002022-06-128366Actual
2399677.002024-03-118346Actual
2458212.462024-03-1183612Actual
29763213.212024-08-118328Actual
458580.002022-09-128363Budget
2305095.002024-02-108366Actual
3067858.002024-09-118356Actual
1387484.002023-05-128336Actual
36916151.832025-02-1083612Actual
13240200.002023-04-128367Budget
3673883.742025-02-1083411Actual
19598334.002023-11-128313Actual
33887271.002024-12-128365Actual
850479.002022-12-138346Actual
1933822.042023-10-1283311Actual
2139456.082023-12-1383311Actual
1303860.002023-04-128356Budget
22251148.052024-01-108328Actual
1827867.782023-09-1283111Actual
36656202.892025-02-1083111Actual
11171100.002023-02-108368Budget
8830200.002022-12-138318Budget
3035794.002024-09-118373Actual
33052278.002024-11-118367Actual
30029118.852024-08-1183112Actual
13319200.002023-04-128318Budget
293750.002022-07-138356Budget
17777135.002023-09-128315Actual
34674157.402024-12-1283113Actual
332490.002022-07-138368Budget
8140200.002022-12-138364Budget
3172439.002024-10-118326Actual
21841194.002024-01-108315Actual
12627200.002023-04-128364Budget
6634135.932022-10-128328Actual
1772100.002022-06-128346Budget
1968994.002023-11-128373Actual
2667200.002022-07-138365Actual
130121.002022-06-128373Actual
3632790.002025-02-108346Actual
12944100.002023-04-128336Budget
775490.002022-11-128328Budget
13543250.002023-05-128363Actual
23228152.602024-02-108328Actual
234674.002022-07-138363Actual
2004278.002023-11-128366Actual
12297129.872023-03-128368Actual
6775155.002022-11-128313Actual
31986478.362024-10-118318Actual
1191060.002023-03-128356Budget
12110200.002023-03-128367Budget
2839869.002024-07-128356Actual
3221536.932024-10-1183511Actual
1005380.002023-01-108368Budget
504151.002022-09-128326Actual
1529233.742023-06-1283311Actual
32635493.002024-11-118314Actual
34701171.432024-12-1283213Actual
458474.002022-09-128363Actual
1727726.292023-08-1283211Actual
6508180.002022-10-128367Actual
1431735.872023-05-1283411Actual
13427100.002023-04-128368Budget
11639189.002023-03-128365Actual
10595120.002023-02-108316Actual
1426313.532023-05-1283211Actual
835200.002022-05-128317Budget
17129314.722023-08-128318Actual
24639372.002024-04-118313Actual
1931114.592023-10-1283211Actual
11577200.002023-03-128315Budget
17157126.842023-08-128328Actual
1078560.002023-02-108356Budget
2603721.002024-05-118326Actual
1251730.002023-04-128373Budget
1795156.002023-09-128346Actual
13239177.002023-04-128367Actual
29855184.812024-08-1183111Actual
1064350.002023-02-108326Budget
31036117.782024-09-1183311Actual
3573456.082025-01-1083212Actual
1392651.002023-05-128356Actual
907690.002023-01-108363Budget
1176650.002023-03-128326Budget
7707226.842022-11-128318Actual
363200.002022-05-128315Budget
6117100.002022-10-128316Budget
214690.002022-06-128328Budget
38743397.002025-04-128317Actual
32515344.002024-11-118313Actual
1750816.722023-08-1283612Actual
2508495.002024-04-118366Actual
35448257.152025-01-108368Actual
15059227.002023-06-128367Actual
36301144.002025-02-108336Actual
174776.082023-08-1283212Actual
102490.002022-05-128328Budget
4260200.002022-08-128367Budget
1735814.592023-08-1283511Actual
2337545.442024-02-1083311Actual
2893025.232024-07-1283212Actual
2299160.002024-02-108346Actual
1446613.532023-05-1283612Actual
39038127.362025-04-1283411Actual
12298100.002023-03-128368Budget
19957111.002023-11-128336Actual
33945133.002024-12-128316Actual
35648115.652025-01-1083611Actual
33138210.182024-11-118328Actual
518360.002022-09-128356Budget
27336332.002024-06-118317Actual
5836280.002022-10-128314Budget
25698293.002024-05-118313Actual
14113338.972023-05-128318Actual
2033925.232023-11-1283211Actual
245239.272024-03-1183112Actual
9478100.002023-01-108316Budget
223217.002022-05-128314Actual
38453253.002025-04-128315Actual
23729224.002024-03-118314Actual
24999121.002024-04-118336Actual
27631100.762024-06-1183411Actual
28488445.002024-07-128317Actual
3402694.002024-12-128346Actual
3590280.002022-08-128314Budget
2301767.002024-02-108356Actual
10319200.002023-02-108314Budget
21749196.002024-01-108314Actual
630860.002022-10-128356Budget
2103958.002023-12-138356Actual
3791417.782025-03-1283511Actual
17719137.002023-09-128364Actual
9575138.002023-01-108336Actual
29294222.002024-08-118364Actual
35038195.002025-01-108365Actual
38601155.002025-04-128336Actual
25733213.002024-05-118363Actual
2204043.002024-01-108356Actual
11498169.002023-03-128364Actual
2473142.002024-04-118373Actual
38778255.002025-04-128367Actual
2237035.872024-01-1083211Actual
2666115.652024-05-1183612Actual
27081195.002024-06-118365Actual
6695100.002022-10-128368Budget
220890.002022-06-128368Budget
2872951.822024-07-1283211Actual
32188108.212024-10-1183411Actual
31097126.292024-09-1183611Actual
3100940.122024-09-1183211Actual
35328296.002025-01-108367Actual
1733156.082023-08-1283411Actual
33172257.152024-11-118368Actual
1289442.002023-04-128326Actual
1830614.592023-09-1283211Actual
3732167.002022-08-128315Actual
24264234.422024-03-118368Actual
23142257.002024-02-108367Actual
10379200.002023-02-108364Budget
39304231.082025-04-1283213Actual
728660.002022-11-128326Budget
12846109.002023-04-128316Actual
3966136.002022-08-128336Actual
3328576.292024-11-1183311Actual
29387231.002024-08-118365Actual
2656852.892024-05-1183611Actual
1176768.002023-03-128326Actual
24203310.182024-03-118318Actual
602130.002022-05-128336Actual
3627336.002025-02-108326Actual
10983178.002023-02-108367Actual
3343224.162024-11-1183212Actual
6038200.002022-10-128365Budget
28581554.122024-07-128318Actual
2891101.002022-07-138346Actual
12767126.002023-04-128365Actual
13366146.542023-04-128328Actual
7099200.002022-11-128315Budget
1686628.002023-08-128326Actual
1482792.002023-06-128316Actual
5089118.002022-09-128336Actual
17191182.902023-08-128368Actual
3718290.002025-03-128373Actual
30571125.002024-09-118316Actual
17600237.002023-09-128363Actual
1942567.782023-10-1283611Actual
31928311.002024-10-118367Actual
3688324.162025-02-1083212Actual
10594100.002023-02-108316Budget
3803323.102025-03-1283212Actual
3918556.082025-04-1283212Actual
36564217.752025-02-108328Actual
7160157.002022-11-128365Actual
3076248.002022-07-138317Actual
3868100.002022-08-128316Budget
3512345.002025-01-108326Actual
2172143.002024-01-108373Actual
36974164.412025-02-1083113Actual

Generated 2025-06-12 00:15:15.438 UTC