[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 706  >   <  TAKE 768  >   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69655.002022-05-118356Actual
4993100.002022-09-118316Budget
27429429.882024-06-108318Actual
4525113.002022-09-118313Actual
5836280.002022-10-118314Budget
2154010.332023-12-1283112Actual
1005380.002023-01-098368Budget
1064350.002023-02-098326Budget
2656852.892024-05-1083611Actual
2947238.002024-08-108326Actual
18220210.182023-09-118368Actual
15145143.512023-06-118328Actual
1800983.002023-09-118366Actual
3789206.002022-08-118365Actual
3901173.102025-04-1183311Actual
19844135.002023-11-118365Actual
282165.002022-05-118364Actual
17870113.002023-09-118316Actual
13318288.972023-04-118318Actual
7159200.002022-11-118365Budget
8361153.002022-12-128316Actual
38601155.002025-04-118336Actual
30889207.152024-09-108328Actual
13664153.002023-05-118364Actual
1629111.002022-06-118316Actual
2103958.002023-12-128356Actual
20099258.002023-11-118317Actual
1409100.002022-06-118364Budget
24793104.002024-04-108364Actual
30385393.002024-09-108314Actual
9944200.002023-01-098318Budget
9203253.002023-01-098314Actual
29971116.722024-08-1083611Actual
22251148.052024-01-098328Actual
3071190.002024-09-108366Actual
30803276.002024-09-108367Actual
2653411.402024-05-1083511Actual
9400185.002023-01-098365Actual
754107.002022-05-118366Actual
15024295.002023-06-118317Actual
4200158.002022-08-118317Actual
15807100.002023-07-128316Actual
29910110.342024-08-1083311Actual
130121.002022-06-118373Actual
3632790.002025-02-098346Actual
1083126.842022-05-118368Actual
23142257.002024-02-098367Actual
293859.002022-07-128356Actual
34141387.002024-12-118317Actual
19070265.002023-10-118317Actual
2508495.002024-04-108366Actual
24759220.002024-04-108314Actual
29174217.002024-08-108363Actual
27750136.932024-06-1083112Actual
32670298.002024-11-108364Actual
11498169.002023-03-118364Actual
2239746.502024-01-0983311Actual
279440.002022-07-128326Budget
7706200.002022-11-118318Budget
22605351.002024-02-098313Actual
3898473.102025-04-1183211Actual
28291135.002024-07-118316Actual
167640.002022-06-118326Budget
3127587.222024-09-1083113Actual
1942567.782023-10-1183611Actual
22284158.662024-01-098368Actual
26779162.662024-05-1083613Actual
28643214.722024-07-118368Actual
21126195.002023-12-128317Actual
4387178.362022-08-118328Actual
26871282.002024-06-108363Actual
2837290.002024-07-118346Actual
27048281.002024-06-108315Actual
20782145.002023-12-128364Actual
6586266.242022-10-118318Actual
30176181.962024-08-1083213Actual
35293356.002025-01-098317Actual
33404101.822024-11-1083112Actual
12189200.002023-03-118318Budget
37805136.932025-03-1183111Actual
28198264.002024-07-118315Actual
648100.002022-05-118346Budget
3582581.962025-01-0983113Actual
20253222.302023-11-118368Actual
3265114.722022-07-128328Actual
33346113.532024-11-1083611Actual
26956372.002024-06-108314Actual
3512345.002025-01-098326Actual
31894371.002024-10-108317Actual
37303301.002025-03-118315Actual
13366146.542023-04-118328Actual
3865375.002025-04-118356Actual
8831231.392022-12-128318Actual
1866147.002023-10-118373Actual
2765844.382024-06-1083511Actual
8690200.002022-12-128317Budget
16688124.002023-08-118364Actual
9726100.002023-01-098366Budget
23764167.002024-03-108364Actual
13508341.002023-05-118313Actual
2472200.002022-07-128314Budget
31302155.642024-09-1083213Actual
6116107.002022-10-118316Actual
1628100.002022-06-118316Budget
32550209.002024-11-108363Actual
2648049.702024-05-1083311Actual
2666115.652024-05-1083612Actual
28609226.842024-07-118328Actual
10983178.002023-02-098367Actual
15862115.002023-07-128336Actual
1251647.002023-04-118373Actual
1191060.002023-03-118356Budget
795590.002022-12-128363Budget
3438141.192024-12-1183211Actual
6445264.002022-10-118317Actual
30478264.002024-09-108315Actual
14642209.002023-06-118314Actual
14769122.002023-06-118365Actual
1111080.002023-02-098328Budget
3180460.002024-10-108356Actual
3906515.652025-04-1183511Actual
39219211.402025-04-1183612Actual
31036117.782024-09-1083311Actual
636779.002022-10-118366Actual
3137138.002022-07-128367Actual
36188207.002025-02-098365Actual
13724203.002023-05-118315Actual
20840177.002023-12-128315Actual
332490.002022-07-128368Budget
887890.002022-12-128328Budget
2004278.002023-11-118366Actual
7628200.002022-11-118367Budget
5322169.002022-09-118317Actual
10378135.002023-02-098364Actual
835200.002022-05-118317Budget
1482792.002023-06-118316Actual
7335100.002022-11-118336Budget
16839111.002023-08-118316Actual
17036237.002023-08-118317Actual
2601062.002024-05-108316Actual
29049232.842024-07-1183213Actual
27549179.492024-06-1083111Actual
28701185.872024-07-1183111Actual
2535486.932024-04-1083111Actual
2305095.002024-02-098366Actual
15117384.422023-06-118318Actual
1836037.992023-09-1183411Actual
5461345.032022-09-118318Actual
29763213.212024-08-108328Actual
32515344.002024-11-108313Actual
1632613.532023-07-1283511Actual
27811211.402024-06-1083612Actual
1027130.002023-02-098373Budget
3067858.002024-09-108356Actual
2727997.002024-06-108366Actual
601200.002022-05-118336Budget
13239177.002023-04-118367Actual
22725211.002024-02-098314Actual
38240375.002025-04-118313Actual
505133.002022-05-118316Actual
11499200.002023-03-118364Budget
2443112.462024-03-1083511Actual
36656202.892025-02-0983111Actual
26425101.822024-05-1083111Actual
9016100.002023-01-098313Budget
2301767.002024-02-098356Actual
12767126.002023-04-118365Actual
1968994.002023-11-118373Actual
18781131.002023-10-118315Actual
1992936.002023-11-118326Actual
30208155.642024-08-1083613Actual
16039230.002023-07-128367Actual
1954111.402023-10-1183612Actual
7239100.002022-11-118316Budget
21988122.002024-01-098336Actual
3443594.382024-12-1183411Actual
12705215.002023-04-118315Actual
3718290.002025-03-118373Actual
2777827.362024-06-1083212Actual
2299160.002024-02-098346Actual
2716647.002024-06-108326Actual
3783332.672025-03-1183211Actual
3553479.482025-01-0983211Actual
19632220.002023-11-118363Actual
38067225.232025-03-1183612Actual
17719137.002023-09-118364Actual
1550200.002022-06-118365Budget
1627236.932023-07-1283311Actual
38686117.002025-04-118366Actual
9805223.002023-01-098317Actual
245239.272024-03-1083112Actual
2242453.952024-01-0983411Actual
22965103.002024-02-098336Actual
3862777.002025-04-118346Actual
728763.002022-11-118326Actual
8081256.002022-12-128314Actual
23609331.002024-03-108313Actual
35767225.232025-01-0983612Actual
466342.002022-09-118373Actual
1735814.592023-08-1183511Actual
2546326.292024-04-1083511Actual
29259385.002024-08-108314Actual
28140242.002024-07-118364Actual
518360.002022-09-118356Budget
1833337.992023-09-1183311Actual
174506.082023-08-1183112Actual
31986478.362024-10-108318Actual
1526513.532023-06-1183211Actual
5976206.002022-10-118315Actual
32048254.122024-10-108368Actual
33640344.002024-12-118313Actual
12565200.002023-04-118314Budget
2494476.002024-04-108316Actual
4260200.002022-08-118367Budget
29387231.002024-08-108365Actual
2473285.002022-07-128314Actual
30420310.002024-09-108364Actual
3488294.002025-01-098373Actual
17600237.002023-09-118363Actual
182044.002022-06-118356Actual
2446584.802024-03-1083611Actual
2786978.452024-06-1083113Actual
37090436.002025-03-118313Actual
3446234.802024-12-1183511Actual
2671974.942024-05-1083113Actual
28488445.002024-07-118317Actual
3869129.002022-08-118316Actual
1531950.762023-06-1183411Actual
11639189.002023-03-118365Actual
37001181.962025-02-0983213Actual
39038127.362025-04-1183411Actual
35038195.002025-01-098365Actual
3217304.122022-07-128318Actual
6696149.572022-10-118368Actual
24999121.002024-04-108336Actual
458580.002022-09-118363Budget
205395.012023-11-1183212Actual
37747296.542025-03-118368Actual
1887474.002023-10-118316Actual
37947123.102025-03-1183611Actual
3591245.002022-08-118314Actual
37593353.002025-03-118317Actual
10132100.002023-02-098313Budget
578840.002022-10-118373Budget
2497120.002024-04-108326Actual
31097126.292024-09-1083611Actual
2337545.442024-02-0983311Actual
1559360.002023-07-128373Actual
1019289.002023-02-098363Actual
11815100.002023-03-118336Budget
466240.002022-09-118373Budget
29445112.002024-08-108316Actual
571080.002022-10-118363Budget
32763282.002024-11-108365Actual
1384628.002023-05-118326Actual
2609156.002024-05-108346Actual
1446613.532023-05-1183612Actual
1176650.002023-03-118326Budget
38546106.002025-04-118316Actual
2561310.332024-04-1083612Actual
8752169.002022-12-128367Actual
16894106.002023-08-118336Actual
504151.002022-09-118326Actual
36478290.002025-02-098367Actual
35003335.002025-01-098315Actual
16159234.422023-07-128368Actual
18604202.002023-10-118363Actual
19717192.002023-11-118314Actual
2342914.592024-02-0983511Actual
27631100.762024-06-1083411Actual
1078560.002023-02-098356Budget
10133121.002023-02-098313Actual
11437260.002023-03-118314Actual
915424.002023-01-098373Actual
33551148.622024-11-1083213Actual
3290297.002024-11-108346Actual
1733156.082023-08-1183411Actual
31639266.002024-10-108365Actual
31752143.002024-10-108336Actual
2093281.002023-12-128316Actual
31546240.002024-10-108364Actual
23107225.002024-02-098317Actual
3402100.002022-08-118313Budget
26746227.572024-05-1083213Actual
214690.002022-06-118328Budget
2878396.512024-07-1183411Actual
738280.002022-11-118346Budget
4386100.002022-08-118328Budget
2432260.332024-03-1083111Actual
34554110.342024-12-1183112Actual
14523296.002023-06-118313Actual
293750.002022-07-128356Budget
10984200.002023-02-098367Budget
21630312.002024-01-098313Actual
3408492.002024-12-118366Actual
32340168.852024-10-1083612Actual
3172439.002024-10-108326Actual
35414217.752025-01-098328Actual
4710280.002022-09-118314Budget
2609200.002022-07-128315Budget
2579267.002024-05-108373Actual
2142153.952023-12-1283411Actual
781580.002022-11-118368Budget
25733213.002024-05-108363Actual
1461444.002023-06-118373Actual
3216192.252024-10-1083311Actual
1588864.002023-07-128346Actual
8080200.002022-12-128314Budget
30300242.002024-09-108363Actual
30626120.002024-09-108336Actual
3216200.002022-07-128318Budget
2893025.232024-07-1183212Actual
1583420.002023-07-128326Actual
37860116.722025-03-1183311Actual
3284834.002024-11-108326Actual
2196031.002024-01-098326Actual
32014257.152024-10-108328Actual
15501408.002023-07-128313Actual
11816137.002023-03-118336Actual
364172.002022-05-118315Actual
2650746.502024-05-1083411Actual
966942.002023-01-098356Actual
1694646.002023-08-118356Actual
2746100.002022-07-128316Budget
1998369.002023-11-118346Actual
354340.002022-08-118373Actual
205128.212023-11-1183112Actual
2355212.462024-02-0983612Actual
234790.002022-07-128363Budget
26990240.002024-06-108364Actual
34262281.392024-12-118328Actual
28346163.002024-07-118336Actual
840955.002022-12-128326Actual
34790375.002025-01-098313Actual
2505134.002024-04-108356Actual
4913165.002022-09-118365Actual
3065271.002024-09-108346Actual
803330.002022-12-128373Budget
19957111.002023-11-118336Actual
31155128.422024-09-1083112Actual
2757760.332024-06-1083211Actual
2172143.002024-01-098373Actual
1692072.002023-08-118346Actual
1928381.612023-10-1183111Actual
14175167.752023-05-118368Actual
5509100.002022-09-118328Budget
195106.082023-10-1183212Actual
29500153.002024-08-108336Actual
11577200.002023-03-118315Budget
2106996.002023-12-128366Actual
2747110.002022-07-128316Actual
2039349.702023-11-1183411Actual
7567264.002022-11-118317Actual
2071950.002023-12-128373Actual
1025134.422022-05-118328Actual
4711240.002022-09-118314Actual
94102.002022-05-118363Actual
10692141.002023-02-098336Actual
2923196.002024-08-108373Actual
3676543.312025-02-0983511Actual
2133962.462023-12-1283111Actual
35976233.002025-02-098363Actual
222200.002022-05-118314Budget
8282200.002022-12-128365Budget
14053238.002023-05-118367Actual
18101158.002023-09-118367Actual
17777135.002023-09-118315Actual
35506146.512025-01-0983111Actual
9806200.002023-01-098317Budget
16533358.002023-08-118313Actual
6366100.002022-10-118366Budget
31604279.002024-10-108315Actual
29677273.002024-08-108367Actual
1594778.002023-07-128366Actual
4013101.002022-08-118346Actual
34000144.002024-12-118336Actual
907690.002023-01-098363Budget

Generated 2025-06-10 19:50:26.035 UTC