[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 706  >   <  TAKE 1000   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15621183.002023-07-148314Actual
571080.002022-10-138363Budget
26304542.002024-05-128318Actual
2668200.002022-07-148365Budget
2844150.002022-07-148336Actual
39277122.312025-04-1383113Actual
3898473.102025-04-1383211Actual
11969100.002023-03-138366Budget
1186286.002023-03-138346Actual
1928381.612023-10-1383111Actual
30420310.002024-09-128364Actual
195106.082023-10-1383212Actual
17925125.002023-09-138336Actual
578840.002022-10-138373Budget
2204043.002024-01-118356Actual
174506.082023-08-1383112Actual
31986478.362024-10-128318Actual
27081195.002024-06-128365Actual
35096102.002025-01-118316Actual
2765844.382024-06-1283511Actual
1078668.002023-02-118356Actual
4121100.002022-08-138366Budget
31511423.002024-10-128314Actual
1881100.002022-06-138366Budget
28643214.722024-07-138368Actual
27457317.752024-06-128328Actual
22852131.002024-02-118365Actual
14018197.002023-05-138317Actual
20253222.302023-11-138368Actual
12626182.002023-04-138364Actual
3373276.002024-12-138373Actual
1487200.002022-06-138315Budget
3901173.102025-04-1383311Actual
8361153.002022-12-148316Actual
5976206.002022-10-138315Actual
1429051.822023-05-1383311Actual
2352010.332024-02-1183112Actual
177398.002022-06-138346Actual
1887474.002023-10-138316Actual
9341163.002023-01-118315Actual
3857360.002025-04-138326Actual
10054164.722023-01-118368Actual
14523296.002023-06-138313Actual
9945361.692023-01-118318Actual
1559360.002023-07-148373Actual
5460200.002022-09-138318Budget
8457100.002022-12-148336Budget
29642383.002024-08-128317Actual
2947238.002024-08-128326Actual
2692895.002024-06-128373Actual
32048254.122024-10-128368Actual
15714146.002023-07-148315Actual
35003335.002025-01-118315Actual
27896234.592024-06-1283213Actual
2286100.002022-07-148313Budget
2106996.002023-12-148366Actual
1933822.042023-10-1383311Actual
18604202.002023-10-138363Actual
2405467.002024-03-128366Actual
24851143.002024-04-128315Actual
743039.002022-11-138356Actual
37860116.722025-03-1383311Actual
346580.002022-08-138363Budget
34945290.002025-01-118364Actual
6586266.242022-10-138318Actual
26332231.392024-05-128328Actual
748886.002022-11-138366Actual
28701185.872024-07-1383111Actual
29082155.642024-07-1383613Actual
363200.002022-05-138315Budget
4913165.002022-09-138365Actual
3862777.002025-04-138346Actual
24793104.002024-04-128364Actual
3106396.512024-09-1283411Actual
11578204.002023-03-138315Actual
5897133.002022-10-138364Actual
19105259.002023-10-138367Actual
8360100.002022-12-148316Budget
20099258.002023-11-138317Actual
8752169.002022-12-148367Actual
35852167.922025-01-1183213Actual
915424.002023-01-118373Actual
1591457.002023-07-148356Actual
7160157.002022-11-138365Actual
223217.002022-05-138314Actual
6634135.932022-10-138328Actual
16653246.002023-08-138314Actual
3868100.002022-08-138316Budget
18220210.182023-09-138368Actual
28523247.002024-07-138367Actual
2645343.312024-05-1283211Actual
1064246.002023-02-118326Actual
27429429.882024-06-128318Actual
1739280.552023-08-1383611Actual
35386466.242025-01-118318Actual
12847100.002023-04-138316Budget
37125292.002025-03-138363Actual
13099101.002023-04-138366Actual
37593353.002025-03-138317Actual
31894371.002024-10-128317Actual
406057.002022-08-138356Actual
27371266.002024-06-128367Actual
12991100.002023-04-138346Budget
20840177.002023-12-148315Actual
26990240.002024-06-128364Actual
167640.002022-06-138326Budget
2301767.002024-02-118356Actual
38898237.452025-04-138368Actual
10692141.002023-02-118336Actual
962280.002023-01-118346Budget
164455.012023-07-1483212Actual
10516100.002023-02-118365Budget
33172257.152024-11-128368Actual
122390.002022-06-138363Budget
2435026.292024-03-1283211Actual
3632790.002025-02-118346Actual
4259167.002022-08-138367Actual
11498169.002023-03-138364Actual
1131089.002023-03-138363Actual
13177174.002023-04-138317Actual
10457200.002023-02-118315Budget
10318217.002023-02-118314Actual
1005380.002023-01-118368Budget
10319200.002023-02-118314Budget
19598334.002023-11-138313Actual
13239177.002023-04-138367Actual
1064350.002023-02-118326Budget
1594778.002023-07-148366Actual
22965103.002024-02-118336Actual
12767126.002023-04-138365Actual
7100152.002022-11-138315Actual
2955256.002024-08-128356Actual
36478290.002025-02-118367Actual
16533358.002023-08-138313Actual
35448257.152025-01-118368Actual
8611100.002022-12-148366Budget
293859.002022-07-148356Actual
972788.002023-01-118366Actual
1939228.422023-10-1383511Actual
2746100.002022-07-148316Budget
33887271.002024-12-138365Actual
11251158.002023-03-138313Actual
32425224.062024-10-1283213Actual
7628200.002022-11-138367Budget
1726150.002022-06-138336Actual
5136100.002022-09-138346Budget
279440.002022-07-148326Budget
6446200.002022-10-138317Budget
23970117.002024-03-128336Actual
7021200.002022-11-138364Budget
9400185.002023-01-118365Actual
3803323.102025-03-1383212Actual
32306124.172024-10-1283112Actual
1931114.592023-10-1383211Actual
977273.812022-05-138318Actual
2543634.802024-04-1283411Actual
34910451.002025-01-118314Actual
30889207.152024-09-128328Actual
3137138.002022-07-148367Actual
2399677.002024-03-128346Actual
10458180.002023-02-118315Actual
5461345.032022-09-138318Actual
2299160.002024-02-118346Actual
21247195.022023-12-148328Actual
28609226.842024-07-138328Actual
10133121.002023-02-118313Actual
32106167.782024-10-1283111Actual
22640202.002024-02-118363Actual
30803276.002024-09-128367Actual
25698293.002024-05-128313Actual
11437260.002023-03-138314Actual
16688124.002023-08-138364Actual
4711240.002022-09-138314Actual
225155.012024-01-1183112Actual
2786978.452024-06-1283113Actual
15145143.512023-06-138328Actual
2305095.002024-02-118366Actual
10923197.002023-02-118317Actual
13366146.542023-04-138328Actual
35123.002022-05-138313Actual
36301144.002025-02-118336Actual
6508180.002022-10-138367Actual
10738100.002023-02-118346Budget
1165142.002022-06-138313Actual
5649113.002022-10-138313Actual
38125113.532025-03-1383113Actual
25262179.872024-04-128328Actual
23609331.002024-03-128313Actual
3075200.002022-07-148317Budget
28346163.002024-07-138336Actual
12565200.002023-04-138314Budget
18723137.002023-10-138364Actual
35648115.652025-01-1183611Actual
33230185.872024-11-1283111Actual
1176768.002023-03-138326Actual
9262196.002023-01-118364Actual
25296187.452024-04-128368Actual
5381200.002022-09-138367Budget
34234466.242024-12-138318Actual
7816108.662022-11-138368Actual
1730435.872023-08-1383311Actual
12297129.872023-03-138368Actual
2201475.002024-01-118346Actual
1027036.002023-02-118373Actual
1866147.002023-10-138373Actual
915530.002023-01-118373Budget
24759220.002024-04-128314Actual
1797736.002023-09-138356Actual
354240.002022-08-138373Budget
21749196.002024-01-118314Actual
1992936.002023-11-138326Actual
781580.002022-11-138368Budget
6037164.002022-10-138365Actual
167749.002022-06-138326Actual
6507200.002022-10-138367Budget
1131180.002023-03-138363Budget
2716647.002024-06-128326Actual
29174217.002024-08-128363Actual
1990295.002023-11-138316Actual
2337545.442024-02-1183311Actual
4386100.002022-08-138328Budget
33675205.002024-12-138363Actual
38601155.002025-04-138336Actual
37947123.102025-03-1383611Actual
7895114.002022-12-148313Actual
795490.002022-12-148363Actual
2237035.872024-01-1183211Actual
14676114.002023-06-138364Actual
24639372.002024-04-128313Actual
1019380.002023-02-118363Budget
6116107.002022-10-138316Actual
1727726.292023-08-1383211Actual
1621781.612023-07-1483111Actual
16568211.002023-08-138363Actual
12990112.002023-04-138346Actual
10845100.002023-02-118366Budget
11639189.002023-03-138365Actual
188088.002022-06-138366Actual
6775155.002022-11-138313Actual
2234281.612024-01-1183111Actual
4387178.362022-08-138328Actual
887890.002022-12-148328Budget
27139104.002024-06-128316Actual
9342200.002023-01-118315Budget
1735814.592023-08-1383511Actual
24264234.422024-03-128368Actual
38152141.612025-03-1383213Actual
69655.002022-05-138356Actual
2093281.002023-12-148316Actual
1765741.002023-09-138373Actual
15656141.002023-07-148364Actual
20782145.002023-12-148364Actual
3590280.002022-08-138314Budget
2207158.662022-06-138368Actual
39157128.422025-04-1383112Actual
630860.002022-10-138356Budget
27986398.002024-07-138313Actual
2033925.232023-11-1383211Actual
12706200.002023-04-138315Budget
1750816.722023-08-1383612Actual
10924200.002023-02-118317Budget
2346266.722024-02-1183611Actual
2610200.002022-07-148315Actual
279529.002022-07-148326Actual
144089.272023-05-1383112Actual
29049232.842024-07-1383213Actual
8830200.002022-12-148318Budget
1387484.002023-05-138336Actual
11640100.002023-03-138365Budget
18816185.002023-10-138365Actual
2370142.002024-03-128373Actual
26871282.002024-06-128363Actual
28021254.002024-07-138363Actual
23857163.002024-03-128365Actual
5242100.002022-09-138366Budget
16039230.002023-07-148367Actual
518360.002022-09-138356Budget
29259385.002024-08-128314Actual
2402264.002024-03-128356Actual
9575138.002023-01-118336Actual
24999121.002024-04-128336Actual
12376124.002023-04-138313Actual
1583420.002023-07-148326Actual
33404101.822024-11-1283112Actual
12047200.002023-03-138317Budget
1289442.002023-04-138326Actual
23764167.002024-03-128364Actual
7627191.002022-11-138367Actual
25820270.002024-05-128314Actual
29352293.002024-08-128315Actual
2656852.892024-05-1283611Actual
3732167.002022-08-138315Actual
12189200.002023-03-138318Budget
28291135.002024-07-138316Actual
1485436.002023-06-138326Actual
2039349.702023-11-1383411Actual
26779162.662024-05-1283613Actual
29735479.882024-08-128318Actual
10691100.002023-02-118336Budget
571183.002022-10-138363Actual
17036237.002023-08-138317Actual
630751.002022-10-138356Actual
30091173.102024-08-1283612Actual
25733213.002024-05-128363Actual
23228152.602024-02-118328Actual
1461444.002023-06-138373Actual
3180460.002024-10-128356Actual
205128.212023-11-1383112Actual
31217188.002024-09-1283612Actual
29763213.212024-08-128328Actual
602130.002022-05-138336Actual
4772178.002022-09-138364Actual
10739117.002023-02-118346Actual
33760376.002024-12-138314Actual
4120137.002022-08-138366Actual
11577200.002023-03-138315Budget
28233256.002024-07-138365Actual
1496779.002023-06-138366Actual
1800983.002023-09-138366Actual
34295219.272024-12-138368Actual
28140242.002024-07-138364Actual
17685175.002023-09-138314Actual
2000943.002023-11-138356Actual
855172.002022-12-148356Actual
19225157.142023-10-138368Actual
35293356.002025-01-118317Actual
35038195.002025-01-118365Actual
28964153.952024-07-1383612Actual
7020162.002022-11-138364Actual
11436200.002023-03-138314Budget
578942.002022-10-138373Actual
2997100.002022-07-148366Budget
164189.272023-07-1483112Actual
2923196.002024-08-128373Actual
3148387.002024-10-128373Actual
5569100.002022-09-138368Budget
94102.002022-05-138363Actual
20662221.002023-12-148363Actual
9726100.002023-01-118366Budget
12846109.002023-04-138316Actual
1588864.002023-07-148346Actual
38240375.002025-04-138313Actual
22605351.002024-02-118313Actual
34000144.002024-12-138336Actual
2724650.002024-06-128356Actual
12768100.002023-04-138365Budget
29387231.002024-08-128365Actual
6366100.002022-10-138366Budget
12110200.002023-03-138367Budget
1733156.082023-08-1383411Actual
893780.002022-12-148368Budget
504100.002022-05-138316Budget
6260100.002022-10-138346Budget
1838711.402023-09-1383511Actual
29294222.002024-08-128364Actual
12109138.002023-03-138367Actual
11718123.002023-03-138316Actual
1968994.002023-11-138373Actual
24674223.002024-04-128363Actual
12377100.002023-04-138313Budget
22284158.662024-01-118368Actual
29855184.812024-08-1283111Actual
12298100.002023-03-138368Budget
2071950.002023-12-148373Actual
29937103.952024-08-1283411Actual
1426313.532023-05-1383211Actual
30208155.642024-08-1283613Actual
12188245.032023-03-138318Actual
2839869.002024-07-138356Actual
17600237.002023-09-138363Actual
1289550.002023-04-138326Budget
28488445.002024-07-138317Actual
30861596.552024-09-128318Actual
346479.002022-08-138363Actual
3652157.002022-08-138364Actual
3076248.002022-07-148317Actual
8141175.002022-12-148364Actual

Generated 2025-06-12 07:50:13.669 UTC