[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 503  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517780.002025-01-028346Actual
1662599.002023-08-048373Actual
601200.002022-05-048336Budget
9576100.002023-01-028336Budget
10318217.002023-02-028314Actual
32670298.002024-11-038364Actual
20627372.002023-12-058313Actual
37747296.542025-03-048368Actual
8752169.002022-12-058367Actual
2019151.002022-06-048367Actual
23142257.002024-02-028367Actual
20662221.002023-12-058363Actual
13240200.002023-04-048367Budget
636779.002022-10-048366Actual
1423567.782023-05-0483111Actual
4200158.002022-08-048317Actual
2549667.782024-04-0383611Actual
4386100.002022-08-048328Budget
1632613.532023-07-0583511Actual
738393.002022-11-048346Actual
24111251.002024-03-038317Actual
1866147.002023-10-048373Actual
3906515.652025-04-0483511Actual
1529233.742023-06-0483311Actual
9726100.002023-01-028366Budget
4121100.002022-08-048366Budget
27750136.932024-06-0383112Actual
38395235.002025-04-048364Actual
31334159.152024-09-0383613Actual
2671974.942024-05-0383113Actual
3590280.002022-08-048314Budget
893780.002022-12-058368Budget
1390070.002023-05-048346Actual
6214140.002022-10-048336Actual
6116107.002022-10-048316Actual
20192328.362023-11-048318Actual
35293356.002025-01-028317Actual
167640.002022-06-048326Budget
17685175.002023-09-048314Actual
1019289.002023-02-028363Actual
34790375.002025-01-028313Actual
18569419.002023-10-048313Actual
405960.002022-08-048356Budget
1990295.002023-11-048316Actual
10738100.002023-02-028346Budget
2872951.822024-07-0483211Actual
12189200.002023-03-048318Budget
14676114.002023-06-048364Actual
14018197.002023-05-048317Actual
38864179.872025-04-048328Actual
39157128.422025-04-0483112Actual
5136100.002022-09-048346Budget
2543634.802024-04-0383411Actual
504100.002022-05-048316Budget
5648100.002022-10-048313Budget
2807891.002024-07-048373Actual
21281169.272023-12-058368Actual
1797736.002023-09-048356Actual
1138830.002023-03-048373Budget
34000144.002024-12-048336Actual
2101379.002023-12-058346Actual
3800586.932025-03-0483112Actual
1027130.002023-02-028373Budget
8879135.932022-12-058328Actual
17812167.002023-09-048365Actual
2207389.002024-01-028366Actual
30889207.152024-09-038328Actual
4993100.002022-09-048316Budget
781580.002022-11-048368Budget
3653200.002022-08-048364Budget
144355.012023-05-0483212Actual
346580.002022-08-048363Budget
293750.002022-07-058356Budget
29022122.312024-07-0483113Actual
33018402.002024-11-038317Actual
1851216.722023-09-0483612Actual
6961200.002022-11-048314Budget
1251730.002023-04-048373Budget
14557237.002023-06-048363Actual
32550209.002024-11-038363Actual
37303301.002025-03-048315Actual
15059227.002023-06-048367Actual
2039349.702023-11-0483411Actual
9993196.542023-01-028328Actual
2724650.002024-06-038356Actual
36797100.762025-02-0283611Actual
2615066.002024-05-038366Actual
1431735.872023-05-0483411Actual
19717192.002023-11-048314Actual
32306124.172024-10-0383112Actual
3901173.102025-04-0483311Actual
1895555.002023-10-048346Actual
19751116.002023-11-048364Actual
2538213.532024-04-0383211Actual
2239746.502024-01-0283311Actual
2147151.082022-06-048328Actual
29174217.002024-08-038363Actual
26990240.002024-06-038364Actual
205128.212023-11-0483112Actual
32188108.212024-10-0383411Actual
7628200.002022-11-048367Budget
19225157.142023-10-048368Actual
8081256.002022-12-058314Actual
34408101.822024-12-0483311Actual
13099101.002023-04-048366Actual
5381200.002022-09-048367Budget
10983178.002023-02-028367Actual
9866200.002023-01-028367Budget
9263200.002023-01-028364Budget
39277122.312025-04-0483113Actual
8690200.002022-12-058317Budget
2207158.662022-06-048368Actual
11436200.002023-03-048314Budget
2508495.002024-04-038366Actual
1409100.002022-06-048364Budget
728763.002022-11-048326Actual
3966136.002022-08-048336Actual
19957111.002023-11-048336Actual
17430.002022-05-048373Budget
16746185.002023-08-048315Actual
2757760.332024-06-0383211Actual
13664153.002023-05-048364Actual
1336780.002023-04-048328Budget
10515146.002023-02-028365Actual
1289550.002023-04-048326Budget
36153313.002025-02-028315Actual
32458141.612024-10-0383613Actual
13098100.002023-04-048366Budget
4012100.002022-08-048346Budget
17600237.002023-09-048363Actual
37338248.002025-03-048365Actual
1395988.002023-05-048366Actual
2952688.002024-08-038346Actual
31036117.782024-09-0383311Actual
346479.002022-08-048363Actual
33466170.982024-11-0383612Actual
31546240.002024-10-038364Actual
30861596.552024-09-038318Actual
19598334.002023-11-048313Actual
25950202.002024-05-038365Actual
630860.002022-10-048356Budget
29294222.002024-08-038364Actual
1461444.002023-06-048373Actual
2716647.002024-06-038326Actual
13178200.002023-04-048317Budget
11063200.002023-02-028318Budget
2458212.462024-03-0383612Actual
2355212.462024-02-0283612Actual
26836345.002024-06-038313Actual
33853252.002024-12-048315Actual
13318288.972023-04-048318Actual
20840177.002023-12-058315Actual
3868100.002022-08-048316Budget
7336138.002022-11-048336Actual
5896200.002022-10-048364Budget
3035794.002024-09-038373Actual
952660.002023-01-028326Budget
7755116.232022-11-048328Actual
12847100.002023-04-048316Budget
31097126.292024-09-0383611Actual
11250100.002023-03-048313Budget
2201475.002024-01-028346Actual
69550.002022-05-048356Budget
8281140.002022-12-058365Actual
26365222.302024-05-038368Actual
12626182.002023-04-048364Actual
94102.002022-05-048363Actual
3668466.722025-02-0283211Actual
37713304.122025-03-048328Actual
9944200.002023-01-028318Budget
22165225.002024-01-028367Actual
1064246.002023-02-028326Actual
1842148.632023-09-0483611Actual
2473142.002024-04-038373Actual
16839111.002023-08-048316Actual
1830614.592023-09-0483211Actual
3403132.002022-08-048313Actual
14141137.452023-05-048328Actual
5243112.002022-09-048366Actual
27048281.002024-06-038315Actual
20253222.302023-11-048368Actual
35151132.002025-01-028336Actual
3857360.002025-04-048326Actual
18604202.002023-10-048363Actual
15501408.002023-07-058313Actual
683590.002022-11-048363Budget
188088.002022-06-048366Actual
2402264.002024-03-038356Actual
6834103.002022-11-048363Actual
10595120.002023-02-028316Actual
3918556.082025-04-0483212Actual
35236101.002025-01-028366Actual
36478290.002025-02-028367Actual
1559360.002023-07-058373Actual
1968994.002023-11-048373Actual
423140.002022-05-048365Actual
2286100.002022-07-058313Budget
30029118.852024-08-0383112Actual
20782145.002023-12-058364Actual
518464.002022-09-048356Actual
1686628.002023-08-048326Actual
2106996.002023-12-058366Actual
55240.002022-05-048326Budget
27692126.292024-06-0383611Actual
15862115.002023-07-058336Actual
3688324.162025-02-0283212Actual
21783103.002024-01-028364Actual
4013101.002022-08-048346Actual
6587200.002022-10-048318Budget
2601062.002024-05-038316Actual
2746100.002022-07-058316Budget
35885162.662025-01-0283613Actual
9342200.002023-01-028315Budget
4525113.002022-09-048313Actual
11499200.002023-03-048364Budget
245502.892024-03-0383212Actual
164189.272023-07-0583112Actual
25176221.002024-04-038367Actual
1549132.002022-06-048365Actual
1138921.002023-03-048373Actual
7335100.002022-11-048336Budget
21875125.002024-01-028365Actual
728660.002022-11-048326Budget
1750816.722023-08-0483612Actual
35414217.752025-01-028328Actual
13428191.992023-04-048368Actual
21988122.002024-01-028336Actual
2653411.402024-05-0383511Actual
10845100.002023-02-028366Budget
2196031.002024-01-028326Actual
1243880.002023-04-048363Budget
3718290.002025-03-048373Actual
6635100.002022-10-048328Budget
2765844.382024-06-0383511Actual
895143.002022-05-048367Actual
2843200.002022-07-058336Budget
31837102.002024-10-038366Actual
3216200.002022-07-058318Budget
15621183.002023-07-058314Actual
33172257.152024-11-038368Actual
38956160.342025-04-0483111Actual
18689220.002023-10-048314Actual
24999121.002024-04-038336Actual
29971116.722024-08-0383611Actual
38240375.002025-04-048313Actual
9400185.002023-01-028365Actual
11815100.002023-03-048336Budget
1222102.002022-06-048363Actual
2093281.002023-12-058316Actual
10692141.002023-02-028336Actual
1190945.002023-03-048356Actual
6586266.242022-10-048318Actual
5570141.992022-09-048368Actual
12944100.002023-04-048336Budget
5461345.032022-09-048318Actual
31986478.362024-10-038318Actual
5975200.002022-10-048315Budget
1789732.002023-09-048326Actual
3100940.122024-09-0383211Actual
9262196.002023-01-028364Actual
37887120.972025-03-0483411Actual
7099200.002022-11-048315Budget
1131180.002023-03-048363Budget
293859.002022-07-058356Actual
33138210.182024-11-038328Actual
16533358.002023-08-048313Actual
8360100.002022-12-058316Budget
27429429.882024-06-038318Actual
966942.002023-01-028356Actual
8611100.002022-12-058366Budget
3790200.002022-08-048365Budget
2071950.002023-12-058373Actual
10054164.722023-01-028368Actual
2844150.002022-07-058336Actual
26332231.392024-05-038328Actual
1629948.632023-07-0583411Actual
3373276.002024-12-048373Actual
326490.002022-07-058328Budget
33052278.002024-11-038367Actual
37860116.722025-03-0483311Actual
214690.002022-06-048328Budget
27811211.402024-06-0383612Actual
1942567.782023-10-0483611Actual
1426313.532023-05-0483211Actual
840860.002022-12-058326Budget
21841194.002024-01-028315Actual
34262281.392024-12-048328Actual
2546326.292024-04-0383511Actual
1795156.002023-09-048346Actual
24674223.002024-04-038363Actual
28844100.762024-07-0483611Actual
17036237.002023-08-048317Actual
12048187.002023-03-048317Actual
37805136.932025-03-0483111Actual
2645343.312024-05-0383211Actual
1998369.002023-11-048346Actual
35328296.002025-01-028367Actual
3331272.042024-11-0383411Actual
22852131.002024-02-028365Actual
7238136.002022-11-048316Actual
1583420.002023-07-058326Actual
2148251.822023-12-0583611Actual
754107.002022-05-048366Actual
2204043.002024-01-028356Actual
18929105.002023-10-048336Actual
29797261.692024-08-038368Actual
1523780.552023-06-0483111Actual
17191182.902023-08-048368Actual
35506146.512025-01-0283111Actual
12047200.002023-03-048317Budget
122390.002022-06-048363Budget
35706134.802025-01-0283112Actual
775490.002022-11-048328Budget
11171100.002023-02-028368Budget
1078668.002023-02-028356Actual
25698293.002024-05-038313Actual
15117384.422023-06-048318Actual
1164100.002022-06-048313Budget
1025134.422022-05-048328Actual
7816108.662022-11-048368Actual
3290297.002024-11-038346Actual
2875687.992024-07-0483311Actual
2095930.002023-12-058326Actual
1936540.122023-10-0483411Actual
1733156.082023-08-0483411Actual
34353215.662024-12-0483111Actual
283100.002022-05-048364Budget
6445264.002022-10-048317Actual
11437260.002023-03-048314Actual
30420310.002024-09-038364Actual
8219184.002022-12-058315Actual
38601155.002025-04-048336Actual
1724970.972023-08-0483111Actual
19105259.002023-10-048367Actual
10924200.002023-02-028317Budget
3627336.002025-02-028326Actual
1697998.002023-08-048366Actual
2923196.002024-08-038373Actual
3965100.002022-08-048336Budget
2245784.802024-01-0283611Actual
255816.082024-04-0383212Actual
855250.002022-12-058356Budget
835200.002022-05-048317Budget
1243976.002023-04-048363Actual
1735814.592023-08-0483511Actual
24203310.182024-03-038318Actual
3635370.002025-02-028356Actual
2334841.192024-02-0283211Actual
1550200.002022-06-048365Budget
154118.212023-06-0483112Actual
12705215.002023-04-048315Actual
915530.002023-01-028373Budget
3731200.002022-08-048315Budget
1847911.402023-09-0483112Actual
4120137.002022-08-048366Actual
3284834.002024-11-038326Actual
9016100.002023-01-028313Budget
2610200.002022-07-058315Actual
8831231.392022-12-058318Actual
34554110.342024-12-0483112Actual
2139456.082023-12-0583311Actual
2036622.042023-11-0483311Actual
32048254.122024-10-038368Actual
164455.012023-07-0583212Actual
12109138.002023-03-048367Actual
32425224.062024-10-0383213Actual
2494476.002024-04-038316Actual
9575138.002023-01-028336Actual
907786.002023-01-028363Actual
32728293.002024-11-038315Actual
3443594.382024-12-0483411Actual
32763282.002024-11-038365Actual
13366146.542023-04-048328Actual
2878396.512024-07-0483411Actual
16688124.002023-08-048364Actual
2099260.182022-06-048318Actual
1027036.002023-02-028373Actual
2443112.462024-03-0383511Actual
35096102.002025-01-028316Actual
255548.212024-04-0383112Actual
17129314.722023-08-048318Actual
12768100.002023-04-048365Budget
2531100.002022-07-058364Budget
8457100.002022-12-058336Budget

Generated 2025-06-03 11:18:35.776 UTC