[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 706  >   <  TAKE 500  >   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797736.002023-09-148356Actual
22760121.002024-02-128364Actual
2653411.402024-05-1383511Actual
25950202.002024-05-138365Actual
19070265.002023-10-148317Actual
38275211.002025-04-148363Actual
36656202.892025-02-1283111Actual
21783103.002024-01-128364Actual
9016100.002023-01-128313Budget
17925125.002023-09-148336Actual
8360100.002022-12-158316Budget
13319200.002023-04-148318Budget
13630167.002023-05-148314Actual
24886147.002024-04-138365Actual
20134160.002023-11-148367Actual
3458243.312024-12-1483212Actual
34790375.002025-01-128313Actual
33640344.002024-12-148313Actual
31426215.002024-10-138363Actual
3065271.002024-09-138346Actual
835200.002022-05-148317Budget
2843200.002022-07-158336Budget
36478290.002025-02-128367Actual
2352010.332024-02-1283112Actual
1727726.292023-08-1483211Actual
1531950.762023-06-1483411Actual
3071190.002024-09-138366Actual
35151132.002025-01-128336Actual
3732167.002022-08-148315Actual
55240.002022-05-148326Budget
2615066.002024-05-138366Actual
1083126.842022-05-148368Actual
3520351.002025-01-128356Actual
10595120.002023-02-128316Actual
17530.002022-05-148373Actual
2648049.702024-05-1383311Actual
33887271.002024-12-148365Actual
3591245.002022-08-148314Actual
1692072.002023-08-148346Actual
3561518.842025-01-1283511Actual
5897133.002022-10-148364Actual
31036117.782024-09-1383311Actual
966942.002023-01-128356Actual
1733156.082023-08-1483411Actual
13759117.002023-05-148365Actual
8457100.002022-12-158336Budget
24851143.002024-04-138315Actual
1190945.002023-03-148356Actual
154118.212023-06-1483112Actual
1392651.002023-05-148356Actual
3783332.672025-03-1483211Actual
1559360.002023-07-158373Actual
2172143.002024-01-128373Actual
24231169.272024-03-138328Actual
13543250.002023-05-148363Actual
3148387.002024-10-138373Actual
9203253.002023-01-128314Actual
683590.002022-11-148363Budget
2269787.002024-02-128373Actual
7021200.002022-11-148364Budget
30981148.632024-09-1383111Actual
30420310.002024-09-138364Actual
34554110.342024-12-1483112Actual
5322169.002022-09-148317Actual
9017127.002023-01-128313Actual
26304542.002024-05-138318Actual
1765741.002023-09-148373Actual
1390070.002023-05-148346Actual
18066268.002023-09-148317Actual
12990112.002023-04-148346Actual
4711240.002022-09-148314Actual
214690.002022-06-148328Budget
3076248.002022-07-158317Actual
6587200.002022-10-148318Budget
17719137.002023-09-148364Actual
20192328.362023-11-148318Actual
2355212.462024-02-1283612Actual
5381200.002022-09-148367Budget
2765844.382024-06-1383511Actual
24145188.002024-03-138367Actual
2305095.002024-02-128366Actual
19225157.142023-10-148368Actual
55346.002022-05-148326Actual
3558884.802025-01-1283411Actual
29910110.342024-08-1383311Actual
5090100.002022-09-148336Budget
21988122.002024-01-128336Actual
3138100.002022-07-158367Budget
245502.892024-03-1383212Actual
16894106.002023-08-148336Actual
3408492.002024-12-148366Actual
33172257.152024-11-138368Actual
36301144.002025-02-128336Actual
24759220.002024-04-138314Actual
12627200.002023-04-148364Budget
2667200.002022-07-158365Actual
33110425.332024-11-138318Actual
27081195.002024-06-138365Actual
26836345.002024-06-138313Actual
33346113.532024-11-1383611Actual
10132100.002023-02-128313Budget
6261114.002022-10-148346Actual
37860116.722025-03-1483311Actual
893780.002022-12-158368Budget
28609226.842024-07-148328Actual
20627372.002023-12-158313Actual
5976206.002022-10-148315Actual
967050.002023-01-128356Budget
5896200.002022-10-148364Budget
6586266.242022-10-148318Actual
1998369.002023-11-148346Actual
12565200.002023-04-148314Budget
11640100.002023-03-148365Budget
28701185.872024-07-1483111Actual
33945133.002024-12-148316Actual
279529.002022-07-158326Actual
2033925.232023-11-1483211Actual
12943128.002023-04-148336Actual
18781131.002023-10-148315Actual
2497120.002024-04-138326Actual
17071169.002023-08-148367Actual
803232.002022-12-158373Actual
17430.002022-05-148373Budget
2645343.312024-05-1383211Actual
6366100.002022-10-148366Budget
18816185.002023-10-148365Actual
16159234.422023-07-158368Actual
181950.002022-06-148356Budget
2716647.002024-06-138326Actual
31511423.002024-10-138314Actual
32607118.002024-11-138373Actual
19844135.002023-11-148365Actual
28643214.722024-07-148368Actual
283100.002022-05-148364Budget
1408154.002022-06-148364Actual
3906515.652025-04-1483511Actual
13508341.002023-05-148313Actual
34674157.402024-12-1483113Actual
1730435.872023-08-1483311Actual
504100.002022-05-148316Budget
37396116.002025-03-148316Actual
12297129.872023-03-148368Actual
22818173.002024-02-128315Actual
4993100.002022-09-148316Budget
21749196.002024-01-128314Actual
37090436.002025-03-148313Actual
1493455.002023-06-148356Actual
1895555.002023-10-148346Actual
895143.002022-05-148367Actual
648100.002022-05-148346Budget
35096102.002025-01-128316Actual
2724650.002024-06-138356Actual
1176768.002023-03-148326Actual
3750371.002025-03-148356Actual
3328576.292024-11-1383311Actual
9944200.002023-01-128318Budget
2543634.802024-04-1383411Actual
24639372.002024-04-138313Actual
69655.002022-05-148356Actual
30626120.002024-09-138336Actual
29735479.882024-08-138318Actual
2786978.452024-06-1383113Actual
1348200.002022-06-148314Budget
32048254.122024-10-138368Actual
6695100.002022-10-148368Budget
30091173.102024-08-1383612Actual
7159200.002022-11-148365Budget
4773200.002022-09-148364Budget
255816.082024-04-1383212Actual
915424.002023-01-128373Actual
15145143.512023-06-148328Actual
22965103.002024-02-128336Actual
8361153.002022-12-158316Actual
9590.002022-05-148363Budget
15749163.002023-07-158365Actual
7568200.002022-11-148317Budget
4710280.002022-09-148314Budget
30265417.002024-09-138313Actual
27692126.292024-06-1383611Actual
1632613.532023-07-1583511Actual
29352293.002024-08-138315Actual
6260100.002022-10-148346Budget
33018402.002024-11-138317Actual
5508160.182022-09-148328Actual
167640.002022-06-148326Budget
3590280.002022-08-148314Budget
3833264.002025-04-148373Actual
13819108.002023-05-148316Actual
13664153.002023-05-148364Actual
102490.002022-05-148328Budget
282165.002022-05-148364Actual
20662221.002023-12-158363Actual
1078560.002023-02-128356Budget
31894371.002024-10-138317Actual
16688124.002023-08-148364Actual
3331272.042024-11-1383411Actual
616453.002022-10-148326Actual
26990240.002024-06-138364Actual
3632790.002025-02-128346Actual
4259167.002022-08-148367Actual
26956372.002024-06-138314Actual
37685454.122025-03-148318Actual
2136734.802023-12-1583211Actual
38743397.002025-04-148317Actual
26746227.572024-05-1383213Actual
9576100.002023-01-128336Budget
35123.002022-05-148313Actual
34141387.002024-12-148317Actual
10133121.002023-02-128313Actual
1549132.002022-06-148365Actual
11718123.002023-03-148316Actual
17685175.002023-09-148314Actual
2057015.652023-11-1483612Actual
2142153.952023-12-1583411Actual
2432260.332024-03-1383111Actual
1019380.002023-02-128363Budget
12298100.002023-03-148368Budget
16568211.002023-08-148363Actual
1621781.612023-07-1583111Actual
205128.212023-11-1483112Actual
23764167.002024-03-138364Actual
972788.002023-01-128366Actual
2139456.082023-12-1583311Actual
7239100.002022-11-148316Budget
30208155.642024-08-1383613Actual
7160157.002022-11-148365Actual
1629111.002022-06-148316Actual
6445264.002022-10-148317Actual
164189.272023-07-1583112Actual
9341163.002023-01-128315Actual
24793104.002024-04-138364Actual
12109138.002023-03-148367Actual
1251647.002023-04-148373Actual
164455.012023-07-1583212Actual
3668466.722025-02-1283211Actual
174776.082023-08-1483212Actual
16746185.002023-08-148315Actual
2291089.002024-02-128316Actual
12991100.002023-04-148346Budget
9342200.002023-01-128315Budget
2093281.002023-12-158316Actual
3901173.102025-04-1483311Actual
691330.002022-11-148373Budget
29174217.002024-08-138363Actual
2540932.672024-04-1383311Actual
222200.002022-05-148314Budget
26425101.822024-05-1383111Actual
3403132.002022-08-148313Actual
8081256.002022-12-158314Actual
2340252.892024-02-1283411Actual
29139397.002024-08-138313Actual
37947123.102025-03-1483611Actual
363200.002022-05-148315Budget
1165142.002022-06-148313Actual
11437260.002023-03-148314Actual
1959200.002022-06-148317Budget
1336780.002023-04-148328Budget
37713304.122025-03-148328Actual
31928311.002024-10-138367Actual
14141137.452023-05-148328Actual
1697998.002023-08-148366Actual
188088.002022-06-148366Actual
2399677.002024-03-138346Actual
32014257.152024-10-138328Actual
7238136.002022-11-148316Actual
26779162.662024-05-1383613Actual
35414217.752025-01-128328Actual
20220178.362023-11-148328Actual
25262179.872024-04-138328Actual
2891101.002022-07-158346Actual
39038127.362025-04-1483411Actual
4013101.002022-08-148346Actual
37536118.002025-03-148366Actual
12768100.002023-04-148365Budget
33524134.592024-11-1383113Actual
14523296.002023-06-148313Actual
1866147.002023-10-148373Actual
8220200.002022-12-158315Budget
2293721.002024-02-128326Actual
3965100.002022-08-148336Budget
34234466.242024-12-148318Actual
39219211.402025-04-1483612Actual
3343224.162024-11-1383212Actual
195106.082023-10-1483212Actual
167749.002022-06-148326Actual
29937103.952024-08-1383411Actual
32550209.002024-11-138363Actual
18101158.002023-09-148367Actual
22223295.032024-01-128318Actual
4386100.002022-08-148328Budget
795490.002022-12-158363Actual
4339219.272022-08-148318Actual
130121.002022-06-148373Actual
5461345.032022-09-148318Actual
177398.002022-06-148346Actual
28523247.002024-07-148367Actual
326490.002022-07-158328Budget
32821144.002024-11-138316Actual
2245784.802024-01-1283611Actual
2287139.002022-07-158313Actual
9478100.002023-01-128316Budget
9805223.002023-01-128317Actual
391764.002022-08-148326Actual
1223798.052023-03-148328Actual
2472200.002022-07-158314Budget
36916151.832025-02-1283612Actual
1384628.002023-05-148326Actual
3582581.962025-01-1283113Actual
1686628.002023-08-148326Actual
4338200.002022-08-148318Budget
144089.272023-05-1483112Actual
38686117.002025-04-148366Actual
2875687.992024-07-1483311Actual
38836470.792025-04-148318Actual
2666115.652024-05-1383612Actual
34825224.002025-01-128363Actual
39099147.572025-04-1483611Actual
7706200.002022-11-148318Budget
29500153.002024-08-138336Actual
728660.002022-11-148326Budget
2538213.532024-04-1383211Actual
2650746.502024-05-1383411Actual
11436200.002023-03-148314Budget
25176221.002024-04-138367Actual
38183266.172025-03-1483613Actual
3014969.672024-08-1383113Actual
1647610.332023-07-1583612Actual
29049232.842024-07-1483213Actual
9202200.002023-01-128314Budget
3284834.002024-11-138326Actual
1487200.002022-06-148315Budget
2535486.932024-04-1383111Actual
7894100.002022-12-158313Budget
2039349.702023-11-1483411Actual
10318217.002023-02-128314Actual
8610112.002022-12-158366Actual
2000943.002023-11-148356Actual
1303860.002023-04-148356Budget
4525113.002022-09-148313Actual
11251158.002023-03-148313Actual
1726150.002022-06-148336Actual
33404101.822024-11-1383112Actual
31697124.002024-10-138316Actual
2346266.722024-02-1283611Actual
3290297.002024-11-138346Actual
3265114.722022-07-158328Actual
2878396.512024-07-1483411Actual
16039230.002023-07-158367Actual
2505134.002024-04-138356Actual
36974164.412025-02-1283113Actual
742950.002022-11-148356Budget
32670298.002024-11-138364Actual
2603721.002024-05-138326Actual
2561310.332024-04-1383612Actual
30923313.212024-09-138368Actual
12047200.002023-03-148317Budget
1025134.422022-05-148328Actual
2893025.232024-07-1483212Actual
37451120.002025-03-148336Actual
7567264.002022-11-148317Actual
1223680.002023-03-148328Budget
8879135.932022-12-158328Actual
6775155.002022-11-148313Actual
37627303.002025-03-148367Actual
31302155.642024-09-1383213Actual
11498169.002023-03-148364Actual
2147151.082022-06-148328Actual
1027130.002023-02-128373Budget
19163437.452023-10-148318Actual
37303301.002025-03-148315Actual
27811211.402024-06-1383612Actual
2196031.002024-01-128326Actual
36598219.272025-02-128368Actual
2095930.002023-12-158326Actual
630751.002022-10-148356Actual
4121100.002022-08-148366Budget
10984200.002023-02-128367Budget

Generated 2025-06-13 11:08:09.531 UTC