[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 715  >   <  TAKE 992  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33110425.332024-11-138318Actual
39304231.082025-04-1483213Actual
33853252.002024-12-148315Actual
9866200.002023-01-128367Budget
1019289.002023-02-128363Actual
571080.002022-10-148363Budget
15059227.002023-06-148367Actual
21219395.032023-12-158318Actual
16533358.002023-08-148313Actual
39337213.542025-04-1483613Actual
12990112.002023-04-148346Actual
18723137.002023-10-148364Actual
7895114.002022-12-158313Actual
38898237.452025-04-148368Actual
1559360.002023-07-158373Actual
4339219.272022-08-148318Actual
38956160.342025-04-1483111Actual
354240.002022-08-148373Budget
3512345.002025-01-128326Actual
3216200.002022-07-158318Budget
1390070.002023-05-148346Actual
3403132.002022-08-148313Actual
33945133.002024-12-148316Actual
391650.002022-08-148326Budget
5381200.002022-09-148367Budget
17870113.002023-09-148316Actual
31036117.782024-09-1383311Actual
2549667.782024-04-1383611Actual
5243112.002022-09-148366Actual
7021200.002022-11-148364Budget
20840177.002023-12-158315Actual
10318217.002023-02-128314Actual
19632220.002023-11-148363Actual
9400185.002023-01-128365Actual
2196031.002024-01-128326Actual
24145188.002024-03-138367Actual
10378135.002023-02-128364Actual
11498169.002023-03-148364Actual
7894100.002022-12-158313Budget
3906515.652025-04-1483511Actual
9726100.002023-01-128366Budget
3076248.002022-07-158317Actual
3553479.482025-01-1283211Actual
855250.002022-12-158356Budget
194835.012023-10-1483112Actual
6260100.002022-10-148346Budget
4446100.002022-08-148368Budget
1730435.872023-08-1483311Actual
22165225.002024-01-128367Actual
2603721.002024-05-138326Actual
1621781.612023-07-1583111Actual
5570141.992022-09-148368Actual
2609156.002024-05-138346Actual
29855184.812024-08-1383111Actual
2234281.612024-01-1283111Actual
2000943.002023-11-148356Actual
11062295.032023-02-128318Actual
8457100.002022-12-158336Budget
1942567.782023-10-1483611Actual
181950.002022-06-148356Budget
2157314.592023-12-1583612Actual
1289442.002023-04-148326Actual
2305095.002024-02-128366Actual
29937103.952024-08-1383411Actual
25176221.002024-04-138367Actual
1550200.002022-06-148365Budget
1990295.002023-11-148316Actual
2497120.002024-04-138326Actual
2844150.002022-07-158336Actual
5509100.002022-09-148328Budget
3558884.802025-01-1283411Actual
1692072.002023-08-148346Actual
2095930.002023-12-158326Actual
24111251.002024-03-138317Actual
29139397.002024-08-138313Actual
754107.002022-05-148366Actual
728660.002022-11-148326Budget
2610200.002022-07-158315Actual
28198264.002024-07-148315Actual
504050.002022-09-148326Budget
39277122.312025-04-1483113Actual
20627372.002023-12-158313Actual
23262155.632024-02-128368Actual
3732167.002022-08-148315Actual
1395988.002023-05-148366Actual
26956372.002024-06-138314Actual
33760376.002024-12-148314Actual
2093281.002023-12-158316Actual
279440.002022-07-158326Budget
32340168.852024-10-1383612Actual
5136100.002022-09-148346Budget
29971116.722024-08-1383611Actual
167640.002022-06-148326Budget
1191060.002023-03-148356Budget
4120137.002022-08-148366Actual
2039349.702023-11-1483411Actual
1487200.002022-06-148315Budget
14734194.002023-06-148315Actual
32607118.002024-11-138373Actual
293750.002022-07-158356Budget
2875687.992024-07-1483311Actual
1772100.002022-06-148346Budget
20099258.002023-11-148317Actual
38743397.002025-04-148317Actual
35942308.002025-02-128313Actual
30420310.002024-09-138364Actual
6960220.002022-11-148314Actual
2031186.932023-11-1483111Actual
15501408.002023-07-158313Actual
28643214.722024-07-148368Actual
11815100.002023-03-148336Budget
122390.002022-06-148363Budget
6961200.002022-11-148314Budget
35328296.002025-01-128367Actual
3865375.002025-04-148356Actual
602130.002022-05-148336Actual
24674223.002024-04-138363Actual
840955.002022-12-158326Actual
36598219.272025-02-128368Actual
29294222.002024-08-138364Actual
35096102.002025-01-128316Actual
742950.002022-11-148356Budget
2653411.402024-05-1383511Actual
64984.002022-05-148346Actual
27194150.002024-06-138336Actual
691233.002022-11-148373Actual
1636043.312023-07-1583611Actual
1496779.002023-06-148366Actual
17191182.902023-08-148368Actual
5242100.002022-09-148366Budget
5321200.002022-09-148317Budget
2301767.002024-02-128356Actual
27336332.002024-06-138317Actual
2656852.892024-05-1383611Actual
29082155.642024-07-1483613Actual
18101158.002023-09-148367Actual
245502.892024-03-1383212Actual
35386466.242025-01-128318Actual
34733141.612024-12-1483613Actual
22605351.002024-02-128313Actual
30861596.552024-09-138318Actual
29763213.212024-08-138328Actual
1392651.002023-05-148356Actual
4772178.002022-09-148364Actual
27220106.002024-06-138346Actual
4387178.362022-08-148328Actual
9341163.002023-01-128315Actual
1176650.002023-03-148326Budget
35151132.002025-01-128336Actual
2334841.192024-02-1283211Actual
3213482.682024-10-1383211Actual
17565397.002023-09-148313Actual
2020100.002022-06-148367Budget
37860116.722025-03-1483311Actual
25234367.752024-04-138318Actual
14769122.002023-06-148365Actual
28701185.872024-07-1483111Actual
5976206.002022-10-148315Actual
3901173.102025-04-1483311Actual
3138100.002022-07-158367Budget
13098100.002023-04-148366Budget
2101379.002023-12-158346Actual
12626182.002023-04-148364Actual
466240.002022-09-148373Budget
616453.002022-10-148326Actual
1223798.052023-03-148328Actual
458580.002022-09-148363Budget
36153313.002025-02-128315Actual
2531100.002022-07-158364Budget
3918556.082025-04-1483212Actual
3561518.842025-01-1283511Actual
1526513.532023-06-1483211Actual
3373276.002024-12-148373Actual
15862115.002023-07-158336Actual
1025134.422022-05-148328Actual
1019380.002023-02-128363Budget
346580.002022-08-148363Budget
69655.002022-05-148356Actual
2786978.452024-06-1383113Actual
35706134.802025-01-1283112Actual
13177174.002023-04-148317Actual
35448257.152025-01-128368Actual
18929105.002023-10-148336Actual
17129314.722023-08-148318Actual
7706200.002022-11-148318Budget
36656202.892025-02-1283111Actual
29445112.002024-08-138316Actual
26871282.002024-06-138363Actual
32398139.852024-10-1383113Actual
1138830.002023-03-148373Budget
28021254.002024-07-148363Actual
33346113.532024-11-1383611Actual
30803276.002024-09-138367Actual
2245784.802024-01-1283611Actual
3290297.002024-11-138346Actual
279529.002022-07-158326Actual
9399200.002023-01-128365Budget
13819108.002023-05-148316Actual
39038127.362025-04-1483411Actual
2237035.872024-01-1283211Actual
26779162.662024-05-1383613Actual
1131089.002023-03-148363Actual
835200.002022-05-148317Budget
33230185.872024-11-1383111Actual
3405262.002024-12-148356Actual
32728293.002024-11-138315Actual
8080200.002022-12-158314Budget
2342914.592024-02-1283511Actual
55346.002022-05-148326Actual
571183.002022-10-148363Actual
15714146.002023-07-158315Actual
7336138.002022-11-148336Actual
12109138.002023-03-148367Actual
37125292.002025-03-148363Actual
3742339.002025-03-148326Actual
1628100.002022-06-148316Budget
28581554.122024-07-148318Actual
38275211.002025-04-148363Actual
38488293.002025-04-148365Actual
7159200.002022-11-148365Budget
154118.212023-06-1483112Actual
35003335.002025-01-128315Actual
3791417.782025-03-1483511Actual
31511423.002024-10-138314Actual
31639266.002024-10-138365Actual
2996130.002022-07-158366Actual
7335100.002022-11-148336Budget
7020162.002022-11-148364Actual
2765844.382024-06-1383511Actual
225155.012024-01-1283112Actual
4386100.002022-08-148328Budget
5836280.002022-10-148314Budget
952660.002023-01-128326Budget
23200285.932024-02-128318Actual
35885162.662025-01-1283613Actual
32876130.002024-11-138336Actual
36536551.092025-02-128318Actual
2346266.722024-02-1283611Actual
12377100.002023-04-148313Budget
3965100.002022-08-148336Budget
2543634.802024-04-1383411Actual
3869129.002022-08-148316Actual
4338200.002022-08-148318Budget
32306124.172024-10-1383112Actual
29352293.002024-08-138315Actual
9263200.002023-01-128364Budget
282165.002022-05-148364Actual
1795156.002023-09-148346Actual
38360450.002025-04-148314Actual
2747110.002022-07-158316Actual
32106167.782024-10-1383111Actual
10595120.002023-02-128316Actual
22760121.002024-02-128364Actual
25698293.002024-05-138313Actual
15024295.002023-06-148317Actual
3582581.962025-01-1283113Actual
19844135.002023-11-148365Actual
32515344.002024-11-138313Actual
4259167.002022-08-148367Actual
1789732.002023-09-148326Actual
9865139.002023-01-128367Actual
10844115.002023-02-128366Actual
30513241.002024-09-138365Actual
5649113.002022-10-148313Actual
836178.002022-05-148317Actual
6366100.002022-10-148366Budget
28902126.292024-07-1483112Actual
424200.002022-05-148365Budget
31391402.002024-10-138313Actual
33524134.592024-11-1383113Actual
2535486.932024-04-1383111Actual
13759117.002023-05-148365Actual
13428191.992023-04-148368Actual
30385393.002024-09-138314Actual
795490.002022-12-158363Actual
37033157.402025-02-1283613Actual
1838711.402023-09-1483511Actual
3688324.162025-02-1283212Actual
31155128.422024-09-1383112Actual
4012100.002022-08-148346Budget
6037164.002022-10-148365Actual
5837278.002022-10-148314Actual
12298100.002023-03-148368Budget
10457200.002023-02-128315Budget
8610112.002022-12-158366Actual
1446613.532023-05-1483612Actual
29022122.312024-07-1483113Actual
1131180.002023-03-148363Budget
4710280.002022-09-148314Budget
19191190.482023-10-148328Actual
30176181.962024-08-1383213Actual
11639189.002023-03-148365Actual
1196893.002023-03-148366Actual
34141387.002024-12-148317Actual
915424.002023-01-128373Actual
30571125.002024-09-138316Actual
6445264.002022-10-148317Actual
748886.002022-11-148366Actual
12943128.002023-04-148336Actual
4711240.002022-09-148314Actual
775490.002022-11-148328Budget
25141306.002024-04-138317Actual
2505134.002024-04-138356Actual
2807891.002024-07-148373Actual
37627303.002025-03-148367Actual
32670298.002024-11-138364Actual
1485436.002023-06-148326Actual
29585102.002024-08-138366Actual
34234466.242024-12-148318Actual
33052278.002024-11-138367Actual
691330.002022-11-148373Budget
1998369.002023-11-148346Actual
9575138.002023-01-128336Actual
3438141.192024-12-1483211Actual
36916151.832025-02-1283612Actual
504100.002022-05-148316Budget
2432260.332024-03-1383111Actual
10692141.002023-02-128336Actual
2370142.002024-03-138373Actual
34790375.002025-01-128313Actual
9993196.542023-01-128328Actual
2239746.502024-01-1283311Actual
3652157.002022-08-148364Actual
8611100.002022-12-158366Budget
3731200.002022-08-148315Budget
36797100.762025-02-1283611Actual
1847911.402023-09-1483112Actual
1724970.972023-08-1483111Actual
3137138.002022-07-158367Actual
26065100.002024-05-138336Actual
182044.002022-06-148356Actual
10924200.002023-02-128317Budget
188088.002022-06-148366Actual
2538213.532024-04-1383211Actual
26244248.002024-05-138367Actual
2201475.002024-01-128346Actual
1027130.002023-02-128373Budget
38686117.002025-04-148366Actual
27604128.422024-06-1383311Actual
518360.002022-09-148356Budget
332490.002022-07-158368Budget
3331272.042024-11-1383411Actual
8361153.002022-12-158316Actual
2402264.002024-03-138356Actual
13099101.002023-04-148366Actual
28346163.002024-07-148336Actual
31752143.002024-10-138336Actual
9479140.002023-01-128316Actual
14557237.002023-06-148363Actual
2508495.002024-04-138366Actual
3668466.722025-02-1283211Actual
2648049.702024-05-1383311Actual
3803323.102025-03-1483212Actual
255816.082024-04-1383212Actual
10319200.002023-02-128314Budget
12048187.002023-03-148317Actual
17777135.002023-09-148315Actual
205395.012023-11-1483212Actual
18159288.972023-09-148318Actual
738393.002022-11-148346Actual
130121.002022-06-148373Actual
34353215.662024-12-1483111Actual
35767225.232025-01-1283612Actual
3653200.002022-08-148364Budget
21247195.022023-12-158328Actual
174776.082023-08-1483212Actual
15117384.422023-06-148318Actual
34408101.822024-12-1483311Actual

Generated 2025-06-13 09:33:15.533 UTC