[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 545  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12990112.002023-04-148346Actual
3067858.002024-09-138356Actual
38546106.002025-04-148316Actual
2201475.002024-01-128346Actual
3898473.102025-04-1483211Actual
2000943.002023-11-148356Actual
7099200.002022-11-148315Budget
10983178.002023-02-128367Actual
7627191.002022-11-148367Actual
3075200.002022-07-158317Budget
20099258.002023-11-148317Actual
144355.012023-05-1483212Actual
1395988.002023-05-148366Actual
24111251.002024-03-138317Actual
20627372.002023-12-158313Actual
10458180.002023-02-128315Actual
952660.002023-01-128326Budget
3118344.382024-09-1383212Actual
16894106.002023-08-148336Actual
36246150.002025-02-128316Actual
17600237.002023-09-148363Actual
1482792.002023-06-148316Actual
518360.002022-09-148356Budget
4773200.002022-09-148364Budget
6961200.002022-11-148314Budget
2494476.002024-04-138316Actual
35942308.002025-02-128313Actual
895143.002022-05-148367Actual
30803276.002024-09-138367Actual
2435026.292024-03-1383211Actual
15145143.512023-06-148328Actual
3397240.002024-12-148326Actual
1446613.532023-05-1483612Actual
9590.002022-05-148363Budget
2440453.952024-03-1383411Actual
1890139.002023-10-148326Actual
32398139.852024-10-1383113Actual
3517780.002025-01-128346Actual
2057015.652023-11-1483612Actual
423140.002022-05-148365Actual
3868100.002022-08-148316Budget
3790200.002022-08-148365Budget
2875687.992024-07-1483311Actual
245239.272024-03-1383112Actual
6696149.572022-10-148368Actual
8751200.002022-12-158367Budget
966942.002023-01-128356Actual
2837290.002024-07-148346Actual
174506.082023-08-1483112Actual
3742339.002025-03-148326Actual
9865139.002023-01-128367Actual
31986478.362024-10-138318Actual
8831231.392022-12-158318Actual
602130.002022-05-148336Actual
18816185.002023-10-148365Actual
8081256.002022-12-158314Actual
3685596.512025-02-1283112Actual
214690.002022-06-148328Budget
346479.002022-08-148363Actual
7100152.002022-11-148315Actual
775490.002022-11-148328Budget
1461444.002023-06-148373Actual
29763213.212024-08-138328Actual
23644182.002024-03-138363Actual
28902126.292024-07-1483112Actual
27692126.292024-06-1383611Actual
6261114.002022-10-148346Actual
23729224.002024-03-138314Actual
33583238.102024-11-1383613Actual
5837278.002022-10-148314Actual
25915234.002024-05-138315Actual
2546326.292024-04-1383511Actual
1027130.002023-02-128373Budget
30385393.002024-09-138314Actual
19598334.002023-11-148313Actual
223217.002022-05-148314Actual
3966136.002022-08-148336Actual
24674223.002024-04-138363Actual
2291089.002024-02-128316Actual
1078560.002023-02-128356Budget
5382136.002022-09-148367Actual
31697124.002024-10-138316Actual
4200158.002022-08-148317Actual
32728293.002024-11-138315Actual
1409100.002022-06-148364Budget
3177881.002024-10-138346Actual
2645343.312024-05-1383211Actual
12847100.002023-04-148316Budget
2844150.002022-07-158336Actual
154118.212023-06-1483112Actual
17129314.722023-08-148318Actual
11172149.572023-02-128368Actual
34701171.432024-12-1483213Actual
3653200.002022-08-148364Budget
17777135.002023-09-148315Actual
6774100.002022-11-148313Budget
23764167.002024-03-138364Actual
1727726.292023-08-1483211Actual
691330.002022-11-148373Budget
601200.002022-05-148336Budget
27429429.882024-06-138318Actual
2747110.002022-07-158316Actual
326490.002022-07-158328Budget
234790.002022-07-158363Budget
36188207.002025-02-128365Actual
1303860.002023-04-148356Budget
130121.002022-06-148373Actual
9202200.002023-01-128314Budget
3325869.912024-11-1383211Actual
31928311.002024-10-138367Actual
3014969.672024-08-1383113Actual
1629948.632023-07-1583411Actual
6695100.002022-10-148368Budget
11578204.002023-03-148315Actual
33404101.822024-11-1383112Actual
2301767.002024-02-128356Actual
1887474.002023-10-148316Actual
30029118.852024-08-1383112Actual
31426215.002024-10-138363Actual
7894100.002022-12-158313Budget
3172439.002024-10-138326Actual
616453.002022-10-148326Actual
17530.002022-05-148373Actual
6508180.002022-10-148367Actual
424200.002022-05-148365Budget
10318217.002023-02-128314Actual
3127587.222024-09-1383113Actual
3180460.002024-10-138356Actual
8220200.002022-12-158315Budget
29585102.002024-08-138366Actual
7021200.002022-11-148364Budget
35328296.002025-01-128367Actual
19844135.002023-11-148365Actual
12943128.002023-04-148336Actual
11718123.002023-03-148316Actual
25733213.002024-05-138363Actual
1336780.002023-04-148328Budget
1833337.992023-09-1483311Actual
38453253.002025-04-148315Actual
27048281.002024-06-138315Actual
34790375.002025-01-128313Actual
7707226.842022-11-148318Actual
2893025.232024-07-1483212Actual
16653246.002023-08-148314Actual
3443594.382024-12-1483411Actual
182044.002022-06-148356Actual
3750371.002025-03-148356Actual
2106996.002023-12-158366Actual
7567264.002022-11-148317Actual
31511423.002024-10-138314Actual
2293721.002024-02-128326Actual
33887271.002024-12-148365Actual
17430.002022-05-148373Budget
855172.002022-12-158356Actual
33945133.002024-12-148316Actual
9576100.002023-01-128336Budget
194835.012023-10-1483112Actual
1196893.002023-03-148366Actual
36478290.002025-02-128367Actual
3265114.722022-07-158328Actual
21783103.002024-01-128364Actual
26871282.002024-06-138363Actual
35648115.652025-01-1283611Actual
32607118.002024-11-138373Actual
803330.002022-12-158373Budget
23200285.932024-02-128318Actual
9478100.002023-01-128316Budget
29642383.002024-08-138317Actual
2234281.612024-01-1283111Actual
35706134.802025-01-1283112Actual
32635493.002024-11-138314Actual
332490.002022-07-158368Budget
840860.002022-12-158326Budget
27986398.002024-07-148313Actual
2136734.802023-12-1583211Actual
3213482.682024-10-1383211Actual
29937103.952024-08-1383411Actual
15059227.002023-06-148367Actual
36386104.002025-02-128366Actual
2610200.002022-07-158315Actual
3573456.082025-01-1283212Actual
2609200.002022-07-158315Budget
10984200.002023-02-128367Budget
12767126.002023-04-148365Actual
518464.002022-09-148356Actual
1800983.002023-09-148366Actual
1025134.422022-05-148328Actual
2648049.702024-05-1383311Actual
1390070.002023-05-148346Actual
738280.002022-11-148346Budget
2446584.802024-03-1383611Actual
7336138.002022-11-148336Actual
3803323.102025-03-1483212Actual
2952688.002024-08-138346Actual
571183.002022-10-148363Actual
1866147.002023-10-148373Actual
4711240.002022-09-148314Actual
22640202.002024-02-128363Actual
3488294.002025-01-128373Actual
3865375.002025-04-148356Actual
5461345.032022-09-148318Actual
234674.002022-07-158363Actual
12626182.002023-04-148364Actual
354340.002022-08-148373Actual
1488238.002022-06-148315Actual
1027036.002023-02-128373Actual
11719100.002023-03-148316Budget
28609226.842024-07-148328Actual
1765741.002023-09-148373Actual
64984.002022-05-148346Actual
630751.002022-10-148356Actual
2020100.002022-06-148367Budget
7755116.232022-11-148328Actual
5570141.992022-09-148368Actual
795490.002022-12-158363Actual
1223680.002023-03-148328Budget
29022122.312024-07-1483113Actual
15621183.002023-07-158314Actual
22251148.052024-01-128328Actual
2656852.892024-05-1383611Actual
9342200.002023-01-128315Budget
5897133.002022-10-148364Actual
1435051.822023-05-1483611Actual
13177174.002023-04-148317Actual
9399200.002023-01-128365Budget
12564230.002023-04-148314Actual
13319200.002023-04-148318Budget
36443414.002025-02-128317Actual
34408101.822024-12-1483311Actual
4445157.142022-08-148368Actual
34616197.572024-12-1483612Actual
855250.002022-12-158356Budget
1243880.002023-04-148363Budget
102490.002022-05-148328Budget
35767225.232025-01-1283612Actual
8360100.002022-12-158316Budget
14882109.002023-06-148336Actual
255816.082024-04-1383212Actual
836178.002022-05-148317Actual
34176222.002024-12-148367Actual
31155128.422024-09-1383112Actual
37245317.002025-03-148364Actual
24264234.422024-03-138368Actual
2286100.002022-07-158313Budget
2667200.002022-07-158365Actual
18689220.002023-10-148314Actual
8938105.632022-12-158368Actual
14523296.002023-06-148313Actual
23970117.002024-03-138336Actual
2831834.002024-07-148326Actual
1960190.002022-06-148317Actual
19809163.002023-11-148315Actual
13239177.002023-04-148367Actual
1583420.002023-07-158326Actual
21126195.002023-12-158317Actual
15117384.422023-06-148318Actual
1138921.002023-03-148373Actual
2668200.002022-07-158365Budget
1360291.002023-05-148373Actual
5322169.002022-09-148317Actual
22852131.002024-02-128365Actual
28523247.002024-07-148367Actual
23142257.002024-02-128367Actual
30626120.002024-09-138336Actual
3217304.122022-07-158318Actual
1836037.992023-09-1483411Actual
14734194.002023-06-148315Actual
6214140.002022-10-148336Actual
13318288.972023-04-148318Actual
795590.002022-12-158363Budget
3901173.102025-04-1483311Actual
1496779.002023-06-148366Actual
17685175.002023-09-148314Actual
32821144.002024-11-138316Actual
5508160.182022-09-148328Actual
27604128.422024-06-1383311Actual
12991100.002023-04-148346Budget
30923313.212024-09-138368Actual
33524134.592024-11-1383113Actual
5089118.002022-09-148336Actual
2098200.002022-06-148318Budget
728763.002022-11-148326Actual
7335100.002022-11-148336Budget
9341163.002023-01-128315Actual
37125292.002025-03-148363Actual
6446200.002022-10-148317Budget
3331272.042024-11-1383411Actual
35386466.242025-01-128318Actual
11969100.002023-03-148366Budget
8690200.002022-12-158317Budget
38125113.532025-03-1483113Actual
37593353.002025-03-148317Actual
2458212.462024-03-1383612Actual
972788.002023-01-128366Actual
578840.002022-10-148373Budget
1164100.002022-06-148313Budget
33172257.152024-11-138368Actual
2786978.452024-06-1383113Actual
12846109.002023-04-148316Actual
4913165.002022-09-148365Actual
7489100.002022-11-148366Budget
20874181.002023-12-158365Actual
2472200.002022-07-158314Budget
11499200.002023-03-148364Budget
27081195.002024-06-138365Actual
2473142.002024-04-138373Actual
34825224.002025-01-128363Actual
33466170.982024-11-1383612Actual
391650.002022-08-148326Budget
24145188.002024-03-138367Actual
2671974.942024-05-1383113Actual
29971116.722024-08-1383611Actual
1797736.002023-09-148356Actual
755100.002022-05-148366Budget
23262155.632024-02-128368Actual
20134160.002023-11-148367Actual
245502.892024-03-1383212Actual
38778255.002025-04-148367Actual
2093281.002023-12-158316Actual
36536551.092025-02-128318Actual
10516100.002023-02-128365Budget
27811211.402024-06-1383612Actual
27631100.762024-06-1383411Actual
3106396.512024-09-1383411Actual
20662221.002023-12-158363Actual
24793104.002024-04-138364Actual
32340168.852024-10-1383612Actual
26836345.002024-06-138313Actual
2807891.002024-07-148373Actual
354240.002022-08-148373Budget
29387231.002024-08-138365Actual
3071190.002024-09-138366Actual
2103958.002023-12-158356Actual
37947123.102025-03-1483611Actual
1686628.002023-08-148326Actual
11250100.002023-03-148313Budget
18781131.002023-10-148315Actual
3965100.002022-08-148336Budget
29259385.002024-08-138314Actual
3292850.002024-11-138356Actual
15179166.242023-06-148368Actual
34234466.242024-12-148318Actual
174776.082023-08-1483212Actual
2154010.332023-12-1583112Actual
1138830.002023-03-148373Budget
363200.002022-05-148315Budget
3284834.002024-11-138326Actual
28140242.002024-07-148364Actual
8282200.002022-12-158365Budget
781580.002022-11-148368Budget
21875125.002024-01-128365Actual
3676543.312025-02-1283511Actual
19105259.002023-10-148367Actual
6038200.002022-10-148365Budget
1735814.592023-08-1483511Actual
279529.002022-07-158326Actual
36153313.002025-02-128315Actual
26304542.002024-05-138318Actual
2334841.192024-02-1283211Actual
55346.002022-05-148326Actual
3059860.002024-09-138326Actual
22165225.002024-01-128367Actual
2881022.042024-07-1483511Actual
2332063.532024-02-1283111Actual
12377100.002023-04-148313Budget
225155.012024-01-1283112Actual
26365222.302024-05-138368Actual
39277122.312025-04-1483113Actual
8830200.002022-12-158318Budget
3408492.002024-12-148366Actual
1490864.002023-06-148346Actual
195106.082023-10-1483212Actual
13724203.002023-05-148315Actual
13543250.002023-05-148363Actual
571080.002022-10-148363Budget
1526513.532023-06-1483211Actual
5975200.002022-10-148315Budget
2042028.422023-11-1483511Actual
4339219.272022-08-148318Actual
2147151.082022-06-148328Actual
26244248.002024-05-138367Actual
835200.002022-05-148317Budget
3405262.002024-12-148356Actual
915424.002023-01-128373Actual
33230185.872024-11-1383111Actual
34295219.272024-12-148368Actual
24886147.002024-04-138365Actual
15501408.002023-07-158313Actual
11436200.002023-03-148314Budget
1176768.002023-03-148326Actual
29294222.002024-08-138364Actual
30513241.002024-09-138365Actual
25950202.002024-05-138365Actual
1243976.002023-04-148363Actual
18929105.002023-10-148336Actual
893780.002022-12-158368Budget
1624511.402023-07-1583211Actual
18569419.002023-10-148313Actual
1559360.002023-07-158373Actual
37396116.002025-03-148316Actual
2432260.332024-03-1383111Actual
13759117.002023-05-148365Actual
9866200.002023-01-128367Budget
3137138.002022-07-158367Actual
11111143.512023-02-128328Actual
22725211.002024-02-128314Actual
144089.272023-05-1483112Actual
2872951.822024-07-1483211Actual
27491211.692024-06-138368Actual
7239100.002022-11-148316Budget
39304231.082025-04-1483213Actual
26779162.662024-05-1383613Actual
1588864.002023-07-158346Actual
39219211.402025-04-1483612Actual
2346266.722024-02-1283611Actual
2133962.462023-12-1583111Actual
21630312.002024-01-128313Actual
2508495.002024-04-138366Actual
2727997.002024-06-138366Actual
7895114.002022-12-158313Actual
32515344.002024-11-138313Actual
12706200.002023-04-148315Budget
2144811.402023-12-1583511Actual
17191182.902023-08-148368Actual
13178200.002023-04-148317Budget
35506146.512025-01-1283111Actual
3403132.002022-08-148313Actual
22965103.002024-02-128336Actual
2505134.002024-04-138356Actual
3556187.992025-01-1283311Actual
30478264.002024-09-138315Actual
2724650.002024-06-138356Actual
3100940.122024-09-1383211Actual
2653411.402024-05-1383511Actual
25262179.872024-04-138328Actual
29797261.692024-08-138368Actual
850479.002022-12-158346Actual
1827867.782023-09-1483111Actual
4120137.002022-08-148366Actual
30768358.002024-09-138317Actual
205128.212023-11-1483112Actual
1064350.002023-02-128326Budget
9726100.002023-01-128366Budget
37685454.122025-03-148318Actual
648100.002022-05-148346Budget
37860116.722025-03-1483311Actual
15536197.002023-07-158363Actual
38488293.002025-04-148365Actual

Generated 2025-06-13 04:33:38.843 UTC