[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 715  >   <  TAKE 496  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039349.702023-11-1383411Actual
21126195.002023-12-148317Actual
5570141.992022-09-138368Actual
2988341.192024-08-1283211Actual
2098200.002022-06-138318Budget
1928381.612023-10-1383111Actual
2057015.652023-11-1383612Actual
28902126.292024-07-1383112Actual
1588864.002023-07-148346Actual
743039.002022-11-138356Actual
2494476.002024-04-128316Actual
2872951.822024-07-1383211Actual
2996130.002022-07-148366Actual
35096102.002025-01-118316Actual
1624511.402023-07-1483211Actual
29294222.002024-08-128364Actual
4710280.002022-09-138314Budget
3075200.002022-07-148317Budget
2531100.002022-07-148364Budget
742950.002022-11-138356Budget
7100152.002022-11-138315Actual
12565200.002023-04-138314Budget
1931114.592023-10-1383211Actual
2947238.002024-08-128326Actual
4711240.002022-09-138314Actual
19751116.002023-11-138364Actual
16533358.002023-08-138313Actual
4445157.142022-08-138368Actual
1662599.002023-08-138373Actual
17870113.002023-09-138316Actual
8752169.002022-12-148367Actual
3556187.992025-01-1183311Actual
30029118.852024-08-1283112Actual
17565397.002023-09-138313Actual
38778255.002025-04-138367Actual
1531950.762023-06-1383411Actual
29585102.002024-08-128366Actual
2777827.362024-06-1283212Actual
2645343.312024-05-1283211Actual
37805136.932025-03-1383111Actual
2245784.802024-01-1183611Actual
458580.002022-09-138363Budget
9400185.002023-01-118365Actual
1223798.052023-03-138328Actual
22130222.002024-01-118317Actual
21219395.032023-12-148318Actual
27194150.002024-06-128336Actual
1426313.532023-05-1383211Actual
630860.002022-10-138356Budget
19191190.482023-10-138328Actual
7159200.002022-11-138365Budget
9806200.002023-01-118317Budget
8361153.002022-12-148316Actual
505133.002022-05-138316Actual
18604202.002023-10-138363Actual
1131180.002023-03-138363Budget
27220106.002024-06-128346Actual
35123.002022-05-138313Actual
2172143.002024-01-118373Actual
2394218.002024-03-128326Actual
967050.002023-01-118356Budget
10457200.002023-02-118315Budget
13724203.002023-05-138315Actual
37245317.002025-03-138364Actual
1992936.002023-11-138326Actual
972788.002023-01-118366Actual
1482792.002023-06-138316Actual
144355.012023-05-1383212Actual
9263200.002023-01-118364Budget
10739117.002023-02-118346Actual
38488293.002025-04-138365Actual
6774100.002022-11-138313Budget
35236101.002025-01-118366Actual
28523247.002024-07-138367Actual
32550209.002024-11-128363Actual
1726150.002022-06-138336Actual
6961200.002022-11-138314Budget
1866147.002023-10-138373Actual
34674157.402024-12-1383113Actual
1005380.002023-01-118368Budget
18101158.002023-09-138367Actual
1895555.002023-10-138346Actual
30768358.002024-09-128317Actual
3750371.002025-03-138356Actual
2692895.002024-06-128373Actual
34295219.272024-12-138368Actual
12768100.002023-04-138365Budget
29259385.002024-08-128314Actual
6507200.002022-10-138367Budget
1186286.002023-03-138346Actual
1765741.002023-09-138373Actual
17925125.002023-09-138336Actual
223217.002022-05-138314Actual
1078668.002023-02-118356Actual
37303301.002025-03-138315Actual
3906515.652025-04-1383511Actual
1027130.002023-02-118373Budget
255548.212024-04-1283112Actual
3791417.782025-03-1383511Actual
893780.002022-12-148368Budget
9944200.002023-01-118318Budget
738393.002022-11-138346Actual
755100.002022-05-138366Budget
30981148.632024-09-1283111Actual
22251148.052024-01-118328Actual
12189200.002023-03-138318Budget
2765844.382024-06-1283511Actual
30626120.002024-09-128336Actual
2201475.002024-01-118346Actual
5322169.002022-09-138317Actual
3603369.002025-02-118373Actual
36797100.762025-02-1183611Actual
20192328.362023-11-138318Actual
4386100.002022-08-138328Budget
2142153.952023-12-1483411Actual
1529233.742023-06-1383311Actual
1724970.972023-08-1383111Actual
13319200.002023-04-138318Budget
3553479.482025-01-1183211Actual
15656141.002023-07-148364Actual
32188108.212024-10-1283411Actual
32515344.002024-11-128313Actual
10515146.002023-02-118365Actual
2133962.462023-12-1483111Actual
16159234.422023-07-148368Actual
1392651.002023-05-138356Actual
11499200.002023-03-138364Budget
16746185.002023-08-138315Actual
214690.002022-06-138328Budget
1830614.592023-09-1383211Actual
32340168.852024-10-1283612Actual
571080.002022-10-138363Budget
34616197.572024-12-1383612Actual
36386104.002025-02-118366Actual
154118.212023-06-1383112Actual
1523780.552023-06-1383111Actual
37210471.002025-03-138314Actual
21664232.002024-01-118363Actual
2071950.002023-12-148373Actual
1549132.002022-06-138365Actual
850580.002022-12-148346Budget
1446613.532023-05-1383612Actual
31217188.002024-09-1283612Actual
7894100.002022-12-148313Budget
35885162.662025-01-1183613Actual
195106.082023-10-1383212Actual
3216192.252024-10-1283311Actual
9575138.002023-01-118336Actual
11719100.002023-03-138316Budget
242430.002022-07-148373Budget
504151.002022-09-138326Actual
4914200.002022-09-138365Budget
6116107.002022-10-138316Actual
2473142.002024-04-128373Actual
748886.002022-11-138366Actual
37536118.002025-03-138366Actual
5243112.002022-09-138366Actual
30861596.552024-09-128318Actual
3446234.802024-12-1383511Actual
1735814.592023-08-1383511Actual
4772178.002022-09-138364Actual
19163437.452023-10-138318Actual
283100.002022-05-138364Budget
10319200.002023-02-118314Budget
2890100.002022-07-148346Budget
2154010.332023-12-1483112Actual
19632220.002023-11-138363Actual
26836345.002024-06-128313Actual
38275211.002025-04-138363Actual
636779.002022-10-138366Actual
6775155.002022-11-138313Actual
3868100.002022-08-138316Budget
38864179.872025-04-138328Actual
976200.002022-05-138318Budget
4120137.002022-08-138366Actual
1627236.932023-07-1483311Actual
29797261.692024-08-128368Actual
8140200.002022-12-148364Budget
1959200.002022-06-138317Budget
10595120.002023-02-118316Actual
8938105.632022-12-148368Actual
4199200.002022-08-138317Budget
3059860.002024-09-128326Actual
13759117.002023-05-138365Actual
32014257.152024-10-128328Actual
28643214.722024-07-138368Actual
174506.082023-08-1383112Actual
10984200.002023-02-118367Budget
32763282.002024-11-128365Actual
9993196.542023-01-118328Actual
12626182.002023-04-138364Actual
3405262.002024-12-138356Actual
7755116.232022-11-138328Actual
952751.002023-01-118326Actual
10692141.002023-02-118336Actual
2472200.002022-07-148314Budget
225155.012024-01-1183112Actual
181950.002022-06-138356Budget
18929105.002023-10-138336Actual
25234367.752024-04-128318Actual
1629111.002022-06-138316Actual
38836470.792025-04-138318Actual
35448257.152025-01-118368Actual
13664153.002023-05-138364Actual
616453.002022-10-138326Actual
19598334.002023-11-138313Actual
35648115.652025-01-1183611Actual
6038200.002022-10-138365Budget
38152141.612025-03-1383213Actual
2609156.002024-05-128346Actual
15807100.002023-07-148316Actual
20782145.002023-12-148364Actual
3292850.002024-11-128356Actual
34945290.002025-01-118364Actual
17600237.002023-09-138363Actual
354240.002022-08-138373Budget
35976233.002025-02-118363Actual
803232.002022-12-148373Actual
35293356.002025-01-118317Actual
32607118.002024-11-128373Actual
3688324.162025-02-1183212Actual
2746100.002022-07-148316Budget
69550.002022-05-138356Budget
2727997.002024-06-128366Actual
24793104.002024-04-128364Actual
915530.002023-01-118373Budget
34408101.822024-12-1383311Actual
11436200.002023-03-138314Budget
2370142.002024-03-128373Actual
2546326.292024-04-1283511Actual
8081256.002022-12-148314Actual
20134160.002023-11-138367Actual
36564217.752025-02-118328Actual
29387231.002024-08-128365Actual
194835.012023-10-1383112Actual
364172.002022-05-138315Actual
5509100.002022-09-138328Budget
13098100.002023-04-138366Budget
10923197.002023-02-118317Actual
4992116.002022-09-138316Actual
1583420.002023-07-148326Actual
3865375.002025-04-138356Actual
25855187.002024-05-128364Actual
1303777.002023-04-138356Actual
2656852.892024-05-1283611Actual
3138100.002022-07-148367Budget
5508160.182022-09-138328Actual
12847100.002023-04-138316Budget
7099200.002022-11-138315Budget
3857360.002025-04-138326Actual
2355212.462024-02-1183612Actual
1838711.402023-09-1383511Actual
1628100.002022-06-138316Budget
12047200.002023-03-138317Budget
16097342.002023-07-148318Actual
25820270.002024-05-128314Actual
1360291.002023-05-138373Actual
27081195.002024-06-128365Actual
1409100.002022-06-138364Budget
1251730.002023-04-138373Budget
999290.002023-01-118328Budget
23107225.002024-02-118317Actual
2346266.722024-02-1183611Actual
6960220.002022-11-138314Actual
17129314.722023-08-138318Actual
130030.002022-06-138373Budget
1064246.002023-02-118326Actual
2193376.002024-01-118316Actual
683590.002022-11-138363Budget
4260200.002022-08-138367Budget
16039230.002023-07-148367Actual
16894106.002023-08-138336Actual
391764.002022-08-138326Actual
907690.002023-01-118363Budget
34234466.242024-12-138318Actual
2458212.462024-03-1283612Actual
35386466.242025-01-118318Actual
29763213.212024-08-128328Actual
11639189.002023-03-138365Actual
2549667.782024-04-1283611Actual
1191060.002023-03-138356Budget
24674223.002024-04-128363Actual
33018402.002024-11-128317Actual
8831231.392022-12-148318Actual
2237035.872024-01-1183211Actual
10132100.002023-02-118313Budget
11577200.002023-03-138315Budget
795490.002022-12-148363Actual
14018197.002023-05-138317Actual
3833264.002025-04-138373Actual
4013101.002022-08-138346Actual
3652157.002022-08-138364Actual
25141306.002024-04-128317Actual
31155128.422024-09-1283112Actual
21988122.002024-01-118336Actual
1526513.532023-06-1383211Actual
1990295.002023-11-138316Actual
1901394.002023-10-138366Actual
354340.002022-08-138373Actual
25262179.872024-04-128328Actual
31036117.782024-09-1283311Actual
3177881.002024-10-128346Actual
14141137.452023-05-138328Actual
11816137.002023-03-138336Actual
2148251.822023-12-1483611Actual
34910451.002025-01-118314Actual
38067225.232025-03-1383612Actual
29445112.002024-08-128316Actual
55240.002022-05-138326Budget
6445264.002022-10-138317Actual
20662221.002023-12-148363Actual
19957111.002023-11-138336Actual
10738100.002023-02-118346Budget
1550200.002022-06-138365Budget
962280.002023-01-118346Budget
3284834.002024-11-128326Actual
31837102.002024-10-128366Actual
1019289.002023-02-118363Actual
3573456.082025-01-1183212Actual
3653200.002022-08-138364Budget
10691100.002023-02-118336Budget
1251647.002023-04-138373Actual
2875687.992024-07-1383311Actual
3127587.222024-09-1283113Actual
36061480.002025-02-118314Actual
4524100.002022-09-138313Budget
915424.002023-01-118373Actual
2437735.872024-03-1283311Actual
31391402.002024-10-128313Actual
7489100.002022-11-138366Budget
17430.002022-05-138373Budget
836178.002022-05-138317Actual
2446584.802024-03-1283611Actual
19717192.002023-11-138314Actual
2004278.002023-11-138366Actual
29352293.002024-08-128315Actual
33110425.332024-11-128318Actual
2603721.002024-05-128326Actual
601200.002022-05-138336Budget
2254817.782024-01-1183612Actual
2234281.612024-01-1183111Actual
11640100.002023-03-138365Budget
424200.002022-05-138365Budget
2287139.002022-07-148313Actual
3800586.932025-03-1383112Actual
3965100.002022-08-138336Budget
18781131.002023-10-138315Actual
11111143.512023-02-118328Actual
3671189.062025-02-1183311Actual
7895114.002022-12-148313Actual
12943128.002023-04-138336Actual
13543250.002023-05-138363Actual
11062295.032023-02-118318Actual
29677273.002024-08-128367Actual
35852167.922025-01-1183213Actual
35038195.002025-01-118365Actual
3100940.122024-09-1283211Actual
8751200.002022-12-148367Budget
24851143.002024-04-128315Actual
220890.002022-06-138368Budget
26304542.002024-05-128318Actual
16781185.002023-08-138365Actual
2530147.002022-07-148364Actual
31426215.002024-10-128363Actual
20874181.002023-12-148365Actual
571183.002022-10-138363Actual
3172439.002024-10-128326Actual
279529.002022-07-148326Actual

Generated 2025-06-12 06:58:41.335 UTC