[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 560  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32014257.152024-10-118328Actual
12626182.002023-04-128364Actual
31928311.002024-10-118367Actual
64984.002022-05-128346Actual
2101379.002023-12-138346Actual
19598334.002023-11-128313Actual
962377.002023-01-108346Actual
29500153.002024-08-118336Actual
39157128.422025-04-1283112Actual
18723137.002023-10-128364Actual
29910110.342024-08-1183311Actual
31752143.002024-10-118336Actual
30803276.002024-09-118367Actual
27194150.002024-06-118336Actual
4445157.142022-08-128368Actual
17157126.842023-08-128328Actual
8360100.002022-12-138316Budget
4121100.002022-08-128366Budget
4914200.002022-09-128365Budget
1384628.002023-05-128326Actual
30300242.002024-09-118363Actual
23970117.002024-03-118336Actual
27491211.692024-06-118368Actual
29049232.842024-07-1283213Actual
2103958.002023-12-138356Actual
5089118.002022-09-128336Actual
38778255.002025-04-128367Actual
5508160.182022-09-128328Actual
15179166.242023-06-128368Actual
3750371.002025-03-128356Actual
1901394.002023-10-128366Actual
35506146.512025-01-1083111Actual
2019151.002022-06-128367Actual
364172.002022-05-128315Actual
32458141.612024-10-1183613Actual
12110200.002023-03-128367Budget
22725211.002024-02-108314Actual
14175167.752023-05-128368Actual
22284158.662024-01-108368Actual
16125157.142023-07-138328Actual
12705215.002023-04-128315Actual
18604202.002023-10-128363Actual
2535486.932024-04-1183111Actual
10319200.002023-02-108314Budget
12943128.002023-04-128336Actual
2653411.402024-05-1183511Actual
14113338.972023-05-128318Actual
26304542.002024-05-118318Actual
3076248.002022-07-138317Actual
22760121.002024-02-108364Actual
3833264.002025-04-128373Actual
205128.212023-11-1283112Actual
2332063.532024-02-1083111Actual
795490.002022-12-138363Actual
1289550.002023-04-128326Budget
32876130.002024-11-118336Actual
33404101.822024-11-1183112Actual
24264234.422024-03-118368Actual
36188207.002025-02-108365Actual
242430.002022-07-138373Budget
9590.002022-05-128363Budget
26244248.002024-05-118367Actual
19844135.002023-11-128365Actual
1138830.002023-03-128373Budget
28844100.762024-07-1283611Actual
2293721.002024-02-108326Actual
31217188.002024-09-1183612Actual
2891101.002022-07-138346Actual
23644182.002024-03-118363Actual
1544416.722023-06-1283612Actual
35386466.242025-01-108318Actual
1025134.422022-05-128328Actual
3652157.002022-08-128364Actual
14018197.002023-05-128317Actual
31334159.152024-09-1183613Actual
144355.012023-05-1283212Actual
12846109.002023-04-128316Actual
24674223.002024-04-118363Actual
1191060.002023-03-128356Budget
11815100.002023-03-128336Budget
2747110.002022-07-138316Actual
3005725.232024-08-1183212Actual
1697998.002023-08-128366Actual
30265417.002024-09-118313Actual
3635370.002025-02-108356Actual
35767225.232025-01-1083612Actual
9993196.542023-01-108328Actual
3148387.002024-10-118373Actual
836178.002022-05-128317Actual
8831231.392022-12-138318Actual
423140.002022-05-128365Actual
29259385.002024-08-118314Actual
1662599.002023-08-128373Actual
30923313.212024-09-118368Actual
34496167.782024-12-1283611Actual
3590280.002022-08-128314Budget
1446613.532023-05-1283612Actual
20662221.002023-12-138363Actual
34790375.002025-01-108313Actual
2757760.332024-06-1183211Actual
9479140.002023-01-108316Actual
3127587.222024-09-1183113Actual
21126195.002023-12-138317Actual
2139456.082023-12-1383311Actual
31639266.002024-10-118365Actual
6366100.002022-10-128366Budget
37593353.002025-03-128317Actual
4200158.002022-08-128317Actual
37451120.002025-03-128336Actual
15862115.002023-07-138336Actual
3328576.292024-11-1183311Actual
27336332.002024-06-118317Actual
7021200.002022-11-128364Budget
35123.002022-05-128313Actual
26779162.662024-05-1183613Actual
3216200.002022-07-138318Budget
19105259.002023-10-128367Actual
31697124.002024-10-118316Actual
3906515.652025-04-1283511Actual
27692126.292024-06-1183611Actual
28523247.002024-07-128367Actual
35942308.002025-02-108313Actual
20782145.002023-12-138364Actual
8610112.002022-12-138366Actual
887890.002022-12-138328Budget
2656852.892024-05-1183611Actual
14734194.002023-06-128315Actual
13177174.002023-04-128317Actual
214690.002022-06-128328Budget
35706134.802025-01-1083112Actual
3718290.002025-03-128373Actual
2716647.002024-06-118326Actual
6775155.002022-11-128313Actual
38488293.002025-04-128365Actual
36656202.892025-02-1083111Actual
13098100.002023-04-128366Budget
1627236.932023-07-1383311Actual
27081195.002024-06-118365Actual
35151132.002025-01-108336Actual
3284834.002024-11-118326Actual
2239746.502024-01-1083311Actual
242535.002022-07-138373Actual
3075200.002022-07-138317Budget
2540932.672024-04-1183311Actual
346479.002022-08-128363Actual
3446234.802024-12-1283511Actual
691233.002022-11-128373Actual
9342200.002023-01-108315Budget
38395235.002025-04-128364Actual
21247195.022023-12-138328Actual
3688324.162025-02-1083212Actual
3323155.632022-07-138368Actual
154118.212023-06-1283112Actual
728763.002022-11-128326Actual
36301144.002025-02-108336Actual
1954111.402023-10-1283612Actual
4772178.002022-09-128364Actual
6260100.002022-10-128346Budget
35852167.922025-01-1083213Actual
15807100.002023-07-138316Actual
26209320.002024-05-118317Actual
24759220.002024-04-118314Actual
22852131.002024-02-108365Actual
182044.002022-06-128356Actual
24999121.002024-04-118336Actual
1423567.782023-05-1283111Actual
12767126.002023-04-128365Actual
3918556.082025-04-1283212Actual
27220106.002024-06-118346Actual
27750136.932024-06-1183112Actual
27457317.752024-06-118328Actual
38601155.002025-04-128336Actual
29082155.642024-07-1283613Actual
8689180.002022-12-138317Actual
424200.002022-05-128365Budget
2147151.082022-06-128328Actual
13819108.002023-05-128316Actual
26956372.002024-06-118314Actual
33640344.002024-12-128313Actual
1624511.402023-07-1383211Actual
915530.002023-01-108373Budget
2291089.002024-02-108316Actual
25296187.452024-04-118368Actual
122390.002022-06-128363Budget
2831834.002024-07-128326Actual
18220210.182023-09-128368Actual
11111143.512023-02-108328Actual
30091173.102024-08-1183612Actual
27811211.402024-06-1183612Actual
23228152.602024-02-108328Actual
2671974.942024-05-1183113Actual
2875687.992024-07-1283311Actual
3783332.672025-03-1283211Actual
11969100.002023-03-128366Budget
2505134.002024-04-118356Actual
32306124.172024-10-1183112Actual
225155.012024-01-1083112Actual
4339219.272022-08-128318Actual
2093281.002023-12-138316Actual
10458180.002023-02-108315Actual
10924200.002023-02-108317Budget
9262196.002023-01-108364Actual
26871282.002024-06-118363Actual
7100152.002022-11-128315Actual
28346163.002024-07-128336Actual
5460200.002022-09-128318Budget
20099258.002023-11-128317Actual
2071950.002023-12-138373Actual
7628200.002022-11-128367Budget
34825224.002025-01-108363Actual
4993100.002022-09-128316Budget
34353215.662024-12-1283111Actual
2133962.462023-12-1383111Actual
14676114.002023-06-128364Actual
8752169.002022-12-138367Actual
17071169.002023-08-128367Actual
31036117.782024-09-1183311Actual
10923197.002023-02-108317Actual
22165225.002024-01-108367Actual
1243880.002023-04-128363Budget
803330.002022-12-138373Budget
26990240.002024-06-118364Actual
1836037.992023-09-1283411Actual
13240200.002023-04-128367Budget
4338200.002022-08-128318Budget
37713304.122025-03-128328Actual
7239100.002022-11-128316Budget
10844115.002023-02-108366Actual
30385393.002024-09-118314Actual
30176181.962024-08-1183213Actual
3071190.002024-09-118366Actual
5090100.002022-09-128336Budget
1735814.592023-08-1283511Actual
34100.002022-05-128313Budget
24639372.002024-04-118313Actual
9575138.002023-01-108336Actual
2844150.002022-07-138336Actual
11498169.002023-03-128364Actual
977273.812022-05-128318Actual
17191182.902023-08-128368Actual
33052278.002024-11-118367Actual
6214140.002022-10-128336Actual
1336780.002023-04-128328Budget
24203310.182024-03-118318Actual
7238136.002022-11-128316Actual
35448257.152025-01-108368Actual
15714146.002023-07-138315Actual
466342.002022-09-128373Actual
130030.002022-06-128373Budget
8751200.002022-12-138367Budget
27986398.002024-07-128313Actual
33230185.872024-11-1183111Actual
24851143.002024-04-118315Actual
32340168.852024-10-1183612Actual
18689220.002023-10-128314Actual
5649113.002022-10-128313Actual
1064246.002023-02-108326Actual
4013101.002022-08-128346Actual
2337545.442024-02-1083311Actual
14141137.452023-05-128328Actual
27371266.002024-06-118367Actual
840860.002022-12-138326Budget
3965100.002022-08-128336Budget
2435026.292024-03-1183211Actual
15024295.002023-06-128317Actual
2615066.002024-05-118366Actual
38360450.002025-04-128314Actual
21749196.002024-01-108314Actual
3671189.062025-02-1083311Actual
742950.002022-11-128356Budget
39038127.362025-04-1283411Actual
3118344.382024-09-1183212Actual
1898141.002023-10-128356Actual
27929243.362024-06-1183613Actual
32961129.002024-11-118366Actual
15117384.422023-06-128318Actual
36386104.002025-02-108366Actual
5381200.002022-09-128367Budget
1968994.002023-11-128373Actual
2777827.362024-06-1183212Actual
3106396.512024-09-1183411Actual
27549179.492024-06-1183111Actual
1176650.002023-03-128326Budget
25915234.002024-05-118315Actual
738393.002022-11-128346Actual
12991100.002023-04-128346Budget
5322169.002022-09-128317Actual
803232.002022-12-138373Actual
30571125.002024-09-118316Actual
11172149.572023-02-108368Actual
5648100.002022-10-128313Budget
1390070.002023-05-128346Actual
3059860.002024-09-118326Actual
1594778.002023-07-138366Actual
24111251.002024-03-118317Actual
1795156.002023-09-128346Actual
255548.212024-04-1183112Actual
32248101.822024-10-1183611Actual
34945290.002025-01-108364Actual
12047200.002023-03-128317Budget
34910451.002025-01-108314Actual
20840177.002023-12-138315Actual
15145143.512023-06-128328Actual
13630167.002023-05-128314Actual
17719137.002023-09-128364Actual
188088.002022-06-128366Actual
1866147.002023-10-128373Actual
25820270.002024-05-118314Actual
3556187.992025-01-1083311Actual
6117100.002022-10-128316Budget
17777135.002023-09-128315Actual
94102.002022-05-128363Actual
6508180.002022-10-128367Actual
2342914.592024-02-1083511Actual
39277122.312025-04-1283113Actual
234674.002022-07-138363Actual
2287139.002022-07-138313Actual
16568211.002023-08-128363Actual
293859.002022-07-138356Actual
1223798.052023-03-128328Actual
15656141.002023-07-138364Actual
2196031.002024-01-108326Actual
13759117.002023-05-128365Actual
1360291.002023-05-128373Actual
2667200.002022-07-138365Actual
1392651.002023-05-128356Actual
1750816.722023-08-1283612Actual
18781131.002023-10-128315Actual
7336138.002022-11-128336Actual
2042028.422023-11-1283511Actual
21988122.002024-01-108336Actual
2399677.002024-03-118346Actual
743039.002022-11-128356Actual
38152141.612025-03-1283213Actual
3558884.802025-01-1083411Actual
38453253.002025-04-128315Actual
5509100.002022-09-128328Budget
2269787.002024-02-108373Actual
33853252.002024-12-128315Actual
1789732.002023-09-128326Actual
13366146.542023-04-128328Actual
9263200.002023-01-108364Budget
3668466.722025-02-1083211Actual
346580.002022-08-128363Budget
2402264.002024-03-118356Actual
6446200.002022-10-128317Budget
2099260.182022-06-128318Actual
2881022.042024-07-1283511Actual
12048187.002023-03-128317Actual
7707226.842022-11-128318Actual
518464.002022-09-128356Actual
3458243.312024-12-1283212Actual
2095930.002023-12-138326Actual
2843200.002022-07-138336Budget
11251158.002023-03-128313Actual
1800983.002023-09-128366Actual
1629948.632023-07-1383411Actual
2039349.702023-11-1283411Actual
10515146.002023-02-108365Actual
164455.012023-07-1383212Actual
11863100.002023-03-128346Budget
28701185.872024-07-1283111Actual
33466170.982024-11-1183612Actual
37627303.002025-03-128367Actual
2497120.002024-04-118326Actual
2045448.632023-11-1283611Actual
2031186.932023-11-1283111Actual
9017127.002023-01-108313Actual
7627191.002022-11-128367Actual
3731200.002022-08-128315Budget
34616197.572024-12-1283612Actual
4851200.002022-09-128315Budget
12627200.002023-04-128364Budget
174776.082023-08-1283212Actual
27604128.422024-06-1183311Actual
1851216.722023-09-1283612Actual
29797261.692024-08-118368Actual
8081256.002022-12-138314Actual
2254817.782024-01-1083612Actual
16097342.002023-07-138318Actual
33551148.622024-11-1183213Actual
3653200.002022-08-128364Budget
1289442.002023-04-128326Actual
27631100.762024-06-1183411Actual
28106493.002024-07-128314Actual
22223295.032024-01-108318Actual
2106996.002023-12-138366Actual
2996130.002022-07-138366Actual
1490864.002023-06-128346Actual
4386100.002022-08-128328Budget
34000144.002024-12-128336Actual
2988341.192024-08-1183211Actual
1251647.002023-04-128373Actual
7895114.002022-12-138313Actual
37033157.402025-02-1083613Actual
13664153.002023-05-128364Actual
578942.002022-10-128373Actual
2997100.002022-07-138366Budget
34674157.402024-12-1283113Actual
32635493.002024-11-118314Actual
3582581.962025-01-1083113Actual
5897133.002022-10-128364Actual
3789206.002022-08-128365Actual
38125113.532025-03-1283113Actual
4710280.002022-09-128314Budget
1165142.002022-06-128313Actual
3603369.002025-02-108373Actual
683590.002022-11-128363Budget
31546240.002024-10-118364Actual
37090436.002025-03-128313Actual
102490.002022-05-128328Budget
3014969.672024-08-1183113Actual
2473285.002022-07-138314Actual
2872951.822024-07-1283211Actual
28902126.292024-07-1283112Actual
23915113.002024-03-118316Actual
11816137.002023-03-128336Actual
3403132.002022-08-128313Actual
234790.002022-07-138363Budget
795590.002022-12-138363Budget
6774100.002022-11-128313Budget
915424.002023-01-108373Actual
34141387.002024-12-128317Actual
25234367.752024-04-118318Actual
28291135.002024-07-128316Actual
2234281.612024-01-1083111Actual
3373276.002024-12-128373Actual
5836280.002022-10-128314Budget
3901173.102025-04-1283311Actual
1223680.002023-03-128328Budget
20627372.002023-12-138313Actual
12944100.002023-04-128336Budget
3292850.002024-11-118356Actual
3100940.122024-09-1183211Actual
1251730.002023-04-128373Budget
2355212.462024-02-1083612Actual
19070265.002023-10-128317Actual
775490.002022-11-128328Budget
1992936.002023-11-128326Actual
37536118.002025-03-128366Actual
15536197.002023-07-138363Actual
19957111.002023-11-128336Actual
2666115.652024-05-1183612Actual
30889207.152024-09-118328Actual
16894106.002023-08-128336Actual
2648049.702024-05-1183311Actual
7020162.002022-11-128364Actual
2237035.872024-01-1083211Actual
293750.002022-07-138356Budget
1395988.002023-05-128366Actual
966942.002023-01-108356Actual
2645343.312024-05-1183211Actual
164189.272023-07-1383112Actual
1027036.002023-02-108373Actual
255816.082024-04-1183212Actual
1196893.002023-03-128366Actual
6635100.002022-10-128328Budget
1833337.992023-09-1283311Actual
1797736.002023-09-128356Actual
6834103.002022-11-128363Actual
1692072.002023-08-128346Actual
39099147.572025-04-1283611Actual
282165.002022-05-128364Actual
2154010.332023-12-1383112Actual
3172439.002024-10-118326Actual
1725200.002022-06-128336Budget
3265114.722022-07-138328Actual
1064350.002023-02-108326Budget
1535377.362023-06-1283611Actual
3402694.002024-12-128346Actual
738280.002022-11-128346Budget
2579267.002024-05-118373Actual
32106167.782024-10-1183111Actual
38686117.002025-04-128366Actual
5461345.032022-09-128318Actual
17430.002022-05-128373Budget
12377100.002023-04-128313Budget
36095284.002025-02-108364Actual
616453.002022-10-128326Actual
29971116.722024-08-1183611Actual

Generated 2025-06-11 10:37:01.956 UTC