[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 664  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36478290.002025-02-108367Actual
742950.002022-11-128356Budget
6366100.002022-10-128366Budget
803330.002022-12-138373Budget
3627336.002025-02-108326Actual
37033157.402025-02-1083613Actual
36916151.832025-02-1083612Actual
30029118.852024-08-1183112Actual
11062295.032023-02-108318Actual
30091173.102024-08-1183612Actual
3446234.802024-12-1283511Actual
893780.002022-12-138368Budget
31546240.002024-10-118364Actual
6960220.002022-11-128314Actual
26990240.002024-06-118364Actual
2615066.002024-05-118366Actual
39157128.422025-04-1283112Actual
16568211.002023-08-128363Actual
31604279.002024-10-118315Actual
55346.002022-05-128326Actual
4993100.002022-09-128316Budget
24793104.002024-04-118364Actual
1959200.002022-06-128317Budget
30265417.002024-09-118313Actual
728763.002022-11-128326Actual
2332063.532024-02-1083111Actual
26244248.002024-05-118367Actual
2440453.952024-03-1183411Actual
2340252.892024-02-1083411Actual
8140200.002022-12-138364Budget
3284834.002024-11-118326Actual
28964153.952024-07-1283612Actual
2299160.002024-02-108346Actual
30889207.152024-09-118328Actual
11171100.002023-02-108368Budget
2095930.002023-12-138326Actual
27604128.422024-06-1183311Actual
25698293.002024-05-118313Actual
16894106.002023-08-128336Actual
108490.002022-05-128368Budget
2033925.232023-11-1283211Actual
3408492.002024-12-128366Actual
8458140.002022-12-138336Actual
2148251.822023-12-1383611Actual
13318288.972023-04-128318Actual
8081256.002022-12-138314Actual
3590280.002022-08-128314Budget
1165142.002022-06-128313Actual
1968994.002023-11-128373Actual
39337213.542025-04-1283613Actual
12297129.872023-03-128368Actual
15501408.002023-07-138313Actual
2000943.002023-11-128356Actual
2337545.442024-02-1083311Actual
34262281.392024-12-128328Actual
22130222.002024-01-108317Actual
22965103.002024-02-108336Actual
20782145.002023-12-138364Actual
3067858.002024-09-118356Actual
17600237.002023-09-128363Actual
30385393.002024-09-118314Actual
17925125.002023-09-128336Actual
423140.002022-05-128365Actual
29352293.002024-08-118315Actual
29387231.002024-08-118365Actual
1544416.722023-06-1283612Actual
19751116.002023-11-128364Actual
19225157.142023-10-128368Actual
4013101.002022-08-128346Actual
24639372.002024-04-118313Actual
5089118.002022-09-128336Actual
36246150.002025-02-108316Actual
15714146.002023-07-138315Actual
33853252.002024-12-128315Actual
38453253.002025-04-128315Actual
3603369.002025-02-108373Actual
1349217.002022-06-128314Actual
6775155.002022-11-128313Actual
12627200.002023-04-128364Budget
8879135.932022-12-138328Actual
33172257.152024-11-118368Actual
1078560.002023-02-108356Budget
3673883.742025-02-1083411Actual
21875125.002024-01-108365Actual
3213482.682024-10-1183211Actual
1251730.002023-04-128373Budget
1064350.002023-02-108326Budget
2473285.002022-07-138314Actual
630860.002022-10-128356Budget
15024295.002023-06-128317Actual
9262196.002023-01-108364Actual
35123.002022-05-128313Actual
3148387.002024-10-118373Actual
3868100.002022-08-128316Budget
35852167.922025-01-1083213Actual
15536197.002023-07-138363Actual
1005380.002023-01-108368Budget
182044.002022-06-128356Actual
27491211.692024-06-118368Actual
836178.002022-05-128317Actual
1624511.402023-07-1383211Actual
12767126.002023-04-128365Actual
21783103.002024-01-108364Actual
19957111.002023-11-128336Actual
34701171.432024-12-1283213Actual
795490.002022-12-138363Actual
14113338.972023-05-128318Actual
12846109.002023-04-128316Actual
32607118.002024-11-118373Actual
3059860.002024-09-118326Actual
13366146.542023-04-128328Actual
3488294.002025-01-108373Actual
31302155.642024-09-1183213Actual
26746227.572024-05-1183213Actual
29677273.002024-08-118367Actual
4387178.362022-08-128328Actual
3553479.482025-01-1083211Actual
34141387.002024-12-128317Actual
2405467.002024-03-118366Actual
3216192.252024-10-1183311Actual
28488445.002024-07-128317Actual
16533358.002023-08-128313Actual
1942567.782023-10-1283611Actual
3217304.122022-07-138318Actual
504050.002022-09-128326Budget
896100.002022-05-128367Budget
28198264.002024-07-128315Actual
2724650.002024-06-118356Actual
5649113.002022-10-128313Actual
2891101.002022-07-138346Actual
2494476.002024-04-118316Actual
8282200.002022-12-138365Budget
223217.002022-05-128314Actual
3869129.002022-08-128316Actual
1222102.002022-06-128363Actual
3177881.002024-10-118346Actual
3397240.002024-12-128326Actual
13819108.002023-05-128316Actual
4339219.272022-08-128318Actual
2136734.802023-12-1383211Actual
29049232.842024-07-1283213Actual
571183.002022-10-128363Actual
8360100.002022-12-138316Budget
3106396.512024-09-1183411Actual
13724203.002023-05-128315Actual
11719100.002023-03-128316Budget
850580.002022-12-138346Budget
2603721.002024-05-118326Actual
24999121.002024-04-118336Actual
10691100.002023-02-108336Budget
34100.002022-05-128313Budget
1223680.002023-03-128328Budget
9575138.002023-01-108336Actual
3512345.002025-01-108326Actual
23915113.002024-03-118316Actual
3791417.782025-03-1283511Actual
17036237.002023-08-128317Actual
13098100.002023-04-128366Budget
13099101.002023-04-128366Actual
36974164.412025-02-1083113Actual
7628200.002022-11-128367Budget
36656202.892025-02-1083111Actual
32014257.152024-10-118328Actual
2890100.002022-07-138346Budget
38395235.002025-04-128364Actual
4338200.002022-08-128318Budget
18066268.002023-09-128317Actual
11816137.002023-03-128336Actual
130030.002022-06-128373Budget
27336332.002024-06-118317Actual
5836280.002022-10-128314Budget
30861596.552024-09-118318Actual
1765741.002023-09-128373Actual
3517780.002025-01-108346Actual
18781131.002023-10-128315Actual
601200.002022-05-128336Budget
9590.002022-05-128363Budget
11436200.002023-03-128314Budget
2667200.002022-07-138365Actual
38836470.792025-04-128318Actual
28291135.002024-07-128316Actual
4914200.002022-09-128365Budget
5321200.002022-09-128317Budget
35038195.002025-01-108365Actual
1360291.002023-05-128373Actual
24851143.002024-04-118315Actual
39219211.402025-04-1283612Actual
38067225.232025-03-1283612Actual
2893025.232024-07-1283212Actual
9479140.002023-01-108316Actual
1898141.002023-10-128356Actual
2101379.002023-12-138346Actual
3292850.002024-11-118356Actual
9865139.002023-01-108367Actual
9400185.002023-01-108365Actual
34945290.002025-01-108364Actual
37303301.002025-03-128315Actual
5381200.002022-09-128367Budget
11251158.002023-03-128313Actual
7021200.002022-11-128364Budget
855250.002022-12-138356Budget
775490.002022-11-128328Budget
1694646.002023-08-128356Actual
32425224.062024-10-1183213Actual
33675205.002024-12-128363Actual
20253222.302023-11-128368Actual
205395.012023-11-1283212Actual
1164100.002022-06-128313Budget
3671189.062025-02-1083311Actual
195106.082023-10-1283212Actual
9478100.002023-01-108316Budget
26425101.822024-05-1183111Actual
2443112.462024-03-1183511Actual
38956160.342025-04-1283111Actual
7159200.002022-11-128365Budget
6214140.002022-10-128336Actual
3328576.292024-11-1183311Actual
6446200.002022-10-128317Budget
3325869.912024-11-1183211Actual
26209320.002024-05-118317Actual
28609226.842024-07-128328Actual
31334159.152024-09-1183613Actual
23228152.602024-02-108328Actual
3438141.192024-12-1283211Actual
2878396.512024-07-1283411Actual
3265114.722022-07-138328Actual
33466170.982024-11-1183612Actual
840955.002022-12-138326Actual
3653200.002022-08-128364Budget
3180460.002024-10-118356Actual
1954111.402023-10-1283612Actual
602130.002022-05-128336Actual
14018197.002023-05-128317Actual
33760376.002024-12-128314Actual
5897133.002022-10-128364Actual
7627191.002022-11-128367Actual
30513241.002024-09-118365Actual
3718290.002025-03-128373Actual
4121100.002022-08-128366Budget
3035794.002024-09-118373Actual
578840.002022-10-128373Budget
1251647.002023-04-128373Actual
22284158.662024-01-108368Actual
3635370.002025-02-108356Actual
5570141.992022-09-128368Actual
38601155.002025-04-128336Actual
2291089.002024-02-108316Actual
34408101.822024-12-1283311Actual
1724970.972023-08-1283111Actual
1866147.002023-10-128373Actual
7336138.002022-11-128336Actual
12943128.002023-04-128336Actual
1176650.002023-03-128326Budget
31752143.002024-10-118336Actual
2432260.332024-03-1183111Actual
4852209.002022-09-128315Actual
2716647.002024-06-118326Actual
1594778.002023-07-138366Actual
1632613.532023-07-1383511Actual
9993196.542023-01-108328Actual
31097126.292024-09-1183611Actual
1851216.722023-09-1283612Actual
3742339.002025-03-128326Actual
2099260.182022-06-128318Actual
23609331.002024-03-118313Actual
27429429.882024-06-118318Actual
8610112.002022-12-138366Actual
122390.002022-06-128363Budget
3323155.632022-07-138368Actual
895143.002022-05-128367Actual
1789732.002023-09-128326Actual
10133121.002023-02-108313Actual
4259167.002022-08-128367Actual
282165.002022-05-128364Actual
18187135.932023-09-128328Actual
35096102.002025-01-108316Actual
3402100.002022-08-128313Budget
21630312.002024-01-108313Actual
31036117.782024-09-1183311Actual
36386104.002025-02-108366Actual
33795242.002024-12-128364Actual
2293721.002024-02-108326Actual
33945133.002024-12-128316Actual
31217188.002024-09-1183612Actual
18929105.002023-10-128336Actual
1772100.002022-06-128346Budget
15656141.002023-07-138364Actual
8611100.002022-12-138366Budget
27194150.002024-06-118336Actual
691233.002022-11-128373Actual
1423567.782023-05-1283111Actual
683590.002022-11-128363Budget
25262179.872024-04-118328Actual
9203253.002023-01-108314Actual
2497120.002024-04-118326Actual
14523296.002023-06-128313Actual
39099147.572025-04-1283611Actual
14175167.752023-05-128368Actual
2611748.002024-05-118356Actual
2207158.662022-06-128368Actual
22640202.002024-02-108363Actual
12110200.002023-03-128367Budget
20747241.002023-12-138314Actual
35386466.242025-01-108318Actual
2242453.952024-01-1083411Actual
5090100.002022-09-128336Budget
513765.002022-09-128346Actual
36061480.002025-02-108314Actual
17719137.002023-09-128364Actual
2831834.002024-07-128326Actual
1064246.002023-02-108326Actual
1692072.002023-08-128346Actual
245239.272024-03-1183112Actual
1827867.782023-09-1283111Actual
3290297.002024-11-118346Actual
9726100.002023-01-108366Budget
1933822.042023-10-1283311Actual
8457100.002022-12-138336Budget
1196893.002023-03-128366Actual
1881100.002022-06-128366Budget
28346163.002024-07-128336Actual
16039230.002023-07-138367Actual
20987115.002023-12-138336Actual
16159234.422023-07-138368Actual
23857163.002024-03-118365Actual
1836037.992023-09-1283411Actual
1488238.002022-06-128315Actual
15145143.512023-06-128328Actual
6834103.002022-11-128363Actual
1529233.742023-06-1283311Actual
16653246.002023-08-128314Actual
37090436.002025-03-128313Actual
31894371.002024-10-118317Actual
11437260.002023-03-128314Actual
2609156.002024-05-118346Actual
34733141.612024-12-1283613Actual
21841194.002024-01-108315Actual
21219395.032023-12-138318Actual
31426215.002024-10-118363Actual
23729224.002024-03-118314Actual
29585102.002024-08-118366Actual
33346113.532024-11-1183611Actual
2458212.462024-03-1183612Actual
2144811.402023-12-1383511Actual
36443414.002025-02-108317Actual
5461345.032022-09-128318Actual
10457200.002023-02-108315Budget
144355.012023-05-1283212Actual
2952688.002024-08-118346Actual
34176222.002024-12-128367Actual
28701185.872024-07-1283111Actual
32188108.212024-10-1183411Actual
31986478.362024-10-118318Actual
32106167.782024-10-1183111Actual
6213100.002022-10-128336Budget
8689180.002022-12-138317Actual
21126195.002023-12-138317Actual
2601062.002024-05-118316Actual
16004256.002023-07-138317Actual
1583420.002023-07-138326Actual
1725200.002022-06-128336Budget
8751200.002022-12-138367Budget
6587200.002022-10-128318Budget
35706134.802025-01-1083112Actual
20874181.002023-12-138365Actual
29174217.002024-08-118363Actual
1426313.532023-05-1283211Actual
23142257.002024-02-108367Actual
13630167.002023-05-128314Actual
3685596.512025-02-1083112Actual
2668200.002022-07-138365Budget
10318217.002023-02-108314Actual
6634135.932022-10-128328Actual
2352010.332024-02-1083112Actual
10319200.002023-02-108314Budget
1990295.002023-11-128316Actual
2239746.502024-01-1083311Actual
9016100.002023-01-108313Budget
2370142.002024-03-118373Actual
850479.002022-12-138346Actual
7567264.002022-11-128317Actual
34790375.002025-01-108313Actual
3005725.232024-08-1183212Actual
10692141.002023-02-108336Actual

Generated 2025-06-11 08:59:32.810 UTC