[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 725  >   <  TAKE 480  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336780.002023-04-148328Budget
9866200.002023-01-128367Budget
35448257.152025-01-128368Actual
850580.002022-12-158346Budget
15145143.512023-06-148328Actual
3556187.992025-01-1283311Actual
29797261.692024-08-138368Actual
12297129.872023-03-148368Actual
363200.002022-05-148315Budget
738393.002022-11-148346Actual
616550.002022-10-148326Budget
35151132.002025-01-128336Actual
36478290.002025-02-128367Actual
25141306.002024-04-138317Actual
23107225.002024-02-128317Actual
12847100.002023-04-148316Budget
14676114.002023-06-148364Actual
1360291.002023-05-148373Actual
10924200.002023-02-128317Budget
22130222.002024-01-128317Actual
3328576.292024-11-1383311Actual
20987115.002023-12-158336Actual
36386104.002025-02-128366Actual
354340.002022-08-148373Actual
7706200.002022-11-148318Budget
9478100.002023-01-128316Budget
35038195.002025-01-128365Actual
24999121.002024-04-138336Actual
893780.002022-12-158368Budget
2494476.002024-04-138316Actual
13508341.002023-05-148313Actual
1191060.002023-03-148356Budget
31036117.782024-09-1383311Actual
2234281.612024-01-1283111Actual
6260100.002022-10-148346Budget
630751.002022-10-148356Actual
28021254.002024-07-148363Actual
38275211.002025-04-148363Actual
3446234.802024-12-1483511Actual
36564217.752025-02-128328Actual
9263200.002023-01-128364Budget
11719100.002023-03-148316Budget
35976233.002025-02-128363Actual
21630312.002024-01-128313Actual
2093281.002023-12-158316Actual
18187135.932023-09-148328Actual
5837278.002022-10-148314Actual
30091173.102024-08-1383612Actual
15501408.002023-07-158313Actual
19717192.002023-11-148314Actual
8830200.002022-12-158318Budget
39157128.422025-04-1483112Actual
1303777.002023-04-148356Actual
3323155.632022-07-158368Actual
6634135.932022-10-148328Actual
578942.002022-10-148373Actual
37747296.542025-03-148368Actual
4200158.002022-08-148317Actual
3603369.002025-02-128373Actual
2538213.532024-04-1383211Actual
26304542.002024-05-138318Actual
37947123.102025-03-1483611Actual
29763213.212024-08-138328Actual
38453253.002025-04-148315Actual
424200.002022-05-148365Budget
3558884.802025-01-1283411Actual
8361153.002022-12-158316Actual
6508180.002022-10-148367Actual
31604279.002024-10-138315Actual
10845100.002023-02-128366Budget
18569419.002023-10-148313Actual
9342200.002023-01-128315Budget
3403132.002022-08-148313Actual
8751200.002022-12-158367Budget
2342914.592024-02-1283511Actual
24851143.002024-04-138315Actual
2000943.002023-11-148356Actual
9203253.002023-01-128314Actual
4339219.272022-08-148318Actual
34295219.272024-12-148368Actual
13819108.002023-05-148316Actual
26209320.002024-05-138317Actual
952660.002023-01-128326Budget
10054164.722023-01-128368Actual
2757760.332024-06-1383211Actual
10594100.002023-02-128316Budget
33551148.622024-11-1383213Actual
2473142.002024-04-138373Actual
34733141.612024-12-1483613Actual
28964153.952024-07-1483612Actual
5508160.182022-09-148328Actual
30176181.962024-08-1383213Actual
1426313.532023-05-1483211Actual
2157314.592023-12-1583612Actual
2890100.002022-07-158346Budget
34176222.002024-12-148367Actual
683590.002022-11-148363Budget
22818173.002024-02-128315Actual
27491211.692024-06-138368Actual
2508495.002024-04-138366Actual
14053238.002023-05-148367Actual
16653246.002023-08-148314Actual
28431111.002024-07-148366Actual
1395988.002023-05-148366Actual
14018197.002023-05-148317Actual
279440.002022-07-158326Budget
13630167.002023-05-148314Actual
28488445.002024-07-148317Actual
14769122.002023-06-148365Actual
2765844.382024-06-1383511Actual
6445264.002022-10-148317Actual
9016100.002023-01-128313Budget
391650.002022-08-148326Budget
742950.002022-11-148356Budget
3868100.002022-08-148316Budget
755100.002022-05-148366Budget
3343224.162024-11-1383212Actual
21247195.022023-12-158328Actual
1692072.002023-08-148346Actual
2370142.002024-03-138373Actual
2207389.002024-01-128366Actual
1591457.002023-07-158356Actual
188088.002022-06-148366Actual
2837290.002024-07-148346Actual
29677273.002024-08-138367Actual
630860.002022-10-148356Budget
21749196.002024-01-128314Actual
3059860.002024-09-138326Actual
144089.272023-05-1483112Actual
33110425.332024-11-138318Actual
214690.002022-06-148328Budget
18101158.002023-09-148367Actual
29642383.002024-08-138317Actual
26365222.302024-05-138368Actual
513765.002022-09-148346Actual
34790375.002025-01-128313Actual
38183266.172025-03-1483613Actual
1647610.332023-07-1583612Actual
12626182.002023-04-148364Actual
37451120.002025-03-148336Actual
1446613.532023-05-1483612Actual
2473285.002022-07-158314Actual
915424.002023-01-128373Actual
972788.002023-01-128366Actual
293750.002022-07-158356Budget
16533358.002023-08-148313Actual
22284158.662024-01-128368Actual
4914200.002022-09-148365Budget
6695100.002022-10-148368Budget
20874181.002023-12-158365Actual
1078560.002023-02-128356Budget
6038200.002022-10-148365Budget
38240375.002025-04-148313Actual
5836280.002022-10-148314Budget
3918556.082025-04-1483212Actual
36536551.092025-02-128318Actual
35648115.652025-01-1283611Actual
9726100.002023-01-128366Budget
6214140.002022-10-148336Actual
167640.002022-06-148326Budget
18604202.002023-10-148363Actual
15059227.002023-06-148367Actual
11499200.002023-03-148364Budget
3216192.252024-10-1383311Actual
2497120.002024-04-138326Actual
28198264.002024-07-148315Actual
16839111.002023-08-148316Actual
28106493.002024-07-148314Actual
10458180.002023-02-128315Actual
181950.002022-06-148356Budget
16688124.002023-08-148364Actual
12990112.002023-04-148346Actual
24203310.182024-03-138318Actual
13543250.002023-05-148363Actual
23200285.932024-02-128318Actual
1583420.002023-07-158326Actual
23970117.002024-03-138336Actual
2057015.652023-11-1483612Actual
518360.002022-09-148356Budget
9576100.002023-01-128336Budget
32458141.612024-10-1383613Actual
4992116.002022-09-148316Actual
3688324.162025-02-1283212Actual
31752143.002024-10-138336Actual
27549179.492024-06-1383111Actual
1223798.052023-03-148328Actual
3869129.002022-08-148316Actual
967050.002023-01-128356Budget
7336138.002022-11-148336Actual
1939228.422023-10-1483511Actual
4387178.362022-08-148328Actual
364172.002022-05-148315Actual
38125113.532025-03-1483113Actual
2653411.402024-05-1383511Actual
18689220.002023-10-148314Actual
2039349.702023-11-1483411Actual
24264234.422024-03-138368Actual
29855184.812024-08-1383111Actual
28346163.002024-07-148336Actual
1800983.002023-09-148366Actual
10319200.002023-02-128314Budget
20192328.362023-11-148318Actual
2352010.332024-02-1283112Actual
6446200.002022-10-148317Budget
1289550.002023-04-148326Budget
5460200.002022-09-148318Budget
1064350.002023-02-128326Budget
2611748.002024-05-138356Actual
19598334.002023-11-148313Actual
7567264.002022-11-148317Actual
20134160.002023-11-148367Actual
32876130.002024-11-138336Actual
12767126.002023-04-148365Actual
32515344.002024-11-138313Actual
33230185.872024-11-1383111Actual
1131180.002023-03-148363Budget
4446100.002022-08-148368Budget
17870113.002023-09-148316Actual
5136100.002022-09-148346Budget
14882109.002023-06-148336Actual
28844100.762024-07-1483611Actual
2242453.952024-01-1283411Actual
23857163.002024-03-138365Actual
255816.082024-04-1383212Actual
1898141.002023-10-148356Actual
11816137.002023-03-148336Actual
27457317.752024-06-138328Actual
14113338.972023-05-148318Actual
9400185.002023-01-128365Actual
5649113.002022-10-148313Actual
10984200.002023-02-128367Budget
130121.002022-06-148373Actual
803330.002022-12-158373Budget
19751116.002023-11-148364Actual
35885162.662025-01-1283613Actual
26990240.002024-06-138364Actual
12047200.002023-03-148317Budget
6774100.002022-11-148313Budget
5570141.992022-09-148368Actual
10318217.002023-02-128314Actual
1526513.532023-06-1483211Actual
13428191.992023-04-148368Actual
1138921.002023-03-148373Actual
2472200.002022-07-158314Budget
25296187.452024-04-138368Actual
3100940.122024-09-1383211Actual
3405262.002024-12-148356Actual
1928381.612023-10-1483111Actual
10692141.002023-02-128336Actual
1998369.002023-11-148346Actual
32670298.002024-11-138364Actual
7238136.002022-11-148316Actual
14175167.752023-05-148368Actual
12377100.002023-04-148313Budget
1164100.002022-06-148313Budget
36095284.002025-02-128364Actual
34945290.002025-01-128364Actual
2540932.672024-04-1383311Actual
37536118.002025-03-148366Actual
15024295.002023-06-148317Actual
1289442.002023-04-148326Actual
10132100.002023-02-128313Budget
2531100.002022-07-158364Budget
34910451.002025-01-128314Actual
2405467.002024-03-138366Actual
33945133.002024-12-148316Actual
3718290.002025-03-148373Actual
33466170.982024-11-1383612Actual
19632220.002023-11-148363Actual
6507200.002022-10-148367Budget
2033925.232023-11-1483211Actual
5461345.032022-09-148318Actual
5090100.002022-09-148336Budget
12627200.002023-04-148364Budget
1968994.002023-11-148373Actual
504100.002022-05-148316Budget
28233256.002024-07-148365Actual
35328296.002025-01-128367Actual
30626120.002024-09-138336Actual
504151.002022-09-148326Actual
22605351.002024-02-128313Actual
8690200.002022-12-158317Budget
31302155.642024-09-1383213Actual
16894106.002023-08-148336Actual
38956160.342025-04-1483111Actual
2399677.002024-03-138346Actual
3653200.002022-08-148364Budget
1797736.002023-09-148356Actual
31097126.292024-09-1383611Actual
4993100.002022-09-148316Budget
795590.002022-12-158363Budget
1697998.002023-08-148366Actual
2662714.592024-05-1383112Actual
3408492.002024-12-148366Actual
2666115.652024-05-1383612Actual
2786978.452024-06-1383113Actual
1027036.002023-02-128373Actual
31546240.002024-10-138364Actual
29294222.002024-08-138364Actual
8282200.002022-12-158365Budget
27896234.592024-06-1383213Actual
20220178.362023-11-148328Actual
20840177.002023-12-158315Actual
840860.002022-12-158326Budget
28643214.722024-07-148368Actual
30513241.002024-09-138365Actual
9341163.002023-01-128315Actual
3635370.002025-02-128356Actual
2193376.002024-01-128316Actual
1549132.002022-06-148365Actual
2196031.002024-01-128326Actual
2095930.002023-12-158326Actual
14734194.002023-06-148315Actual
2142153.952023-12-1583411Actual
33640344.002024-12-148313Actual
13098100.002023-04-148366Budget
4386100.002022-08-148328Budget
13759117.002023-05-148365Actual
2020100.002022-06-148367Budget
14523296.002023-06-148313Actual
23644182.002024-03-138363Actual
39219211.402025-04-1483612Actual
19957111.002023-11-148336Actual
1429051.822023-05-1483311Actual
8281140.002022-12-158365Actual
2103958.002023-12-158356Actual
24639372.002024-04-138313Actual
999290.002023-01-128328Budget
25698293.002024-05-138313Actual
3443594.382024-12-1483411Actual
8220200.002022-12-158315Budget
2650746.502024-05-1383411Actual
3221536.932024-10-1383511Actual
1847911.402023-09-1483112Actual
234790.002022-07-158363Budget
1739280.552023-08-1483611Actual
1724970.972023-08-1483111Actual
31426215.002024-10-138363Actual
9590.002022-05-148363Budget
29049232.842024-07-1483213Actual
3520351.002025-01-128356Actual
2346266.722024-02-1283611Actual
4524100.002022-09-148313Budget
1725200.002022-06-148336Budget
855172.002022-12-158356Actual
3148387.002024-10-138373Actual
5243112.002022-09-148366Actual
1078668.002023-02-128356Actual
3791417.782025-03-1483511Actual
6961200.002022-11-148314Budget
2101379.002023-12-158346Actual
22725211.002024-02-128314Actual
1190945.002023-03-148356Actual
28523247.002024-07-148367Actual
648100.002022-05-148346Budget
18781131.002023-10-148315Actual
2807891.002024-07-148373Actual
38864179.872025-04-148328Actual

Generated 2025-06-13 10:04:46.362 UTC