[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 744  >   <  TAKE 496  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19225157.142023-10-038368Actual
1942567.782023-10-0383611Actual
2337545.442024-02-0183311Actual
8611100.002022-12-048366Budget
26871282.002024-06-028363Actual
293750.002022-07-048356Budget
12944100.002023-04-038336Budget
26746227.572024-05-0283213Actual
13178200.002023-04-038317Budget
33346113.532024-11-0283611Actual
34408101.822024-12-0383311Actual
2036622.042023-11-0383311Actual
13239177.002023-04-038367Actual
2242453.952024-01-0183411Actual
37536118.002025-03-038366Actual
28902126.292024-07-0383112Actual
2538213.532024-04-0283211Actual
27896234.592024-06-0283213Actual
4993100.002022-09-038316Budget
2671974.942024-05-0283113Actual
23822179.002024-03-028315Actual
31036117.782024-09-0283311Actual
1895555.002023-10-038346Actual
6213100.002022-10-038336Budget
3221536.932024-10-0283511Actual
293859.002022-07-048356Actual
1726150.002022-06-038336Actual
32670298.002024-11-028364Actual
164455.012023-07-0483212Actual
69550.002022-05-038356Budget
12767126.002023-04-038365Actual
22852131.002024-02-018365Actual
2039349.702023-11-0383411Actual
7567264.002022-11-038317Actual
31155128.422024-09-0283112Actual
188088.002022-06-038366Actual
3556187.992025-01-0183311Actual
3065271.002024-09-028346Actual
35038195.002025-01-018365Actual
6507200.002022-10-038367Budget
34262281.392024-12-038328Actual
2020100.002022-06-038367Budget
3067858.002024-09-028356Actual
855250.002022-12-048356Budget
10984200.002023-02-018367Budget
37593353.002025-03-038317Actual
35328296.002025-01-018367Actual
1890139.002023-10-038326Actual
5090100.002022-09-038336Budget
346580.002022-08-038363Budget
3652157.002022-08-038364Actual
781580.002022-11-038368Budget
10133121.002023-02-018313Actual
3558884.802025-01-0183411Actual
38864179.872025-04-038328Actual
1727726.292023-08-0383211Actual
3458243.312024-12-0383212Actual
25234367.752024-04-028318Actual
19632220.002023-11-038363Actual
14053238.002023-05-038367Actual
748886.002022-11-038366Actual
1138830.002023-03-038373Budget
30385393.002024-09-028314Actual
31391402.002024-10-028313Actual
1027130.002023-02-018373Budget
518360.002022-09-038356Budget
12991100.002023-04-038346Budget
245502.892024-03-0283212Actual
1435051.822023-05-0383611Actual
14523296.002023-06-038313Actual
2207158.662022-06-038368Actual
6116107.002022-10-038316Actual
24674223.002024-04-028363Actual
2458212.462024-03-0283612Actual
27929243.362024-06-0283613Actual
36443414.002025-02-018317Actual
19844135.002023-11-038365Actual
3789206.002022-08-038365Actual
17157126.842023-08-038328Actual
20747241.002023-12-048314Actual
13630167.002023-05-038314Actual
3603369.002025-02-018373Actual
30265417.002024-09-028313Actual
1750816.722023-08-0383612Actual
4259167.002022-08-038367Actual
636779.002022-10-038366Actual
17870113.002023-09-038316Actual
29022122.312024-07-0383113Actual
20192328.362023-11-038318Actual
22284158.662024-01-018368Actual
1772100.002022-06-038346Budget
11251158.002023-03-038313Actual
23857163.002024-03-028365Actual
4525113.002022-09-038313Actual
22725211.002024-02-018314Actual
38601155.002025-04-038336Actual
3075200.002022-07-048317Budget
177398.002022-06-038346Actual
27604128.422024-06-0283311Actual
5509100.002022-09-038328Budget
2148251.822023-12-0483611Actual
21161178.002023-12-048367Actual
2142153.952023-12-0483411Actual
1621781.612023-07-0483111Actual
10379200.002023-02-018364Budget
3673883.742025-02-0183411Actual
3373276.002024-12-038373Actual
37747296.542025-03-038368Actual
9203253.002023-01-018314Actual
10739117.002023-02-018346Actual
630860.002022-10-038356Budget
2692895.002024-06-028373Actual
2724650.002024-06-028356Actual
27457317.752024-06-028328Actual
3106396.512024-09-0283411Actual
6260100.002022-10-038346Budget
15807100.002023-07-048316Actual
1827867.782023-09-0383111Actual
13427100.002023-04-038368Budget
8831231.392022-12-048318Actual
37001181.962025-02-0183213Actual
10924200.002023-02-018317Budget
28291135.002024-07-038316Actual
30513241.002024-09-028365Actual
35096102.002025-01-018316Actual
3688324.162025-02-0183212Actual
15621183.002023-07-048314Actual
32607118.002024-11-028373Actual
1629111.002022-06-038316Actual
1733156.082023-08-0383411Actual
181950.002022-06-038356Budget
1901394.002023-10-038366Actual
34616197.572024-12-0383612Actual
34141387.002024-12-038317Actual
3862777.002025-04-038346Actual
242535.002022-07-048373Actual
12627200.002023-04-038364Budget
25176221.002024-04-028367Actual
24639372.002024-04-028313Actual
1765741.002023-09-038373Actual
14141137.452023-05-038328Actual
27750136.932024-06-0283112Actual
1797736.002023-09-038356Actual
1629948.632023-07-0483411Actual
16004256.002023-07-048317Actual
34790375.002025-01-018313Actual
36536551.092025-02-018318Actual
1647610.332023-07-0483612Actual
3731200.002022-08-038315Budget
1795156.002023-09-038346Actual
30889207.152024-09-028328Actual
1426313.532023-05-0383211Actual
182044.002022-06-038356Actual
31217188.002024-09-0283612Actual
21219395.032023-12-048318Actual
8830200.002022-12-048318Budget
14175167.752023-05-038368Actual
16568211.002023-08-038363Actual
16894106.002023-08-038336Actual
2579267.002024-05-028373Actual
30803276.002024-09-028367Actual
33640344.002024-12-038313Actual
1387484.002023-05-038336Actual
2505134.002024-04-028356Actual
1588864.002023-07-048346Actual
966942.002023-01-018356Actual
31928311.002024-10-028367Actual
3071190.002024-09-028366Actual
2093281.002023-12-048316Actual
64984.002022-05-038346Actual
15179166.242023-06-038368Actual
15862115.002023-07-048336Actual
8360100.002022-12-048316Budget
795590.002022-12-048363Budget
3118344.382024-09-0283212Actual
3100940.122024-09-0283211Actual
3438141.192024-12-0383211Actual
18101158.002023-09-038367Actual
11250100.002023-03-038313Budget
7239100.002022-11-038316Budget
10378135.002023-02-018364Actual
8361153.002022-12-048316Actual
29294222.002024-08-028364Actual
10692141.002023-02-018336Actual
10594100.002023-02-018316Budget
1789732.002023-09-038326Actual
36797100.762025-02-0183611Actual
363200.002022-05-038315Budget
2650746.502024-05-0283411Actual
15059227.002023-06-038367Actual
19598334.002023-11-038313Actual
3582581.962025-01-0183113Actual
9342200.002023-01-018315Budget
14676114.002023-06-038364Actual
28140242.002024-07-038364Actual
1529233.742023-06-0383311Actual
2042028.422023-11-0383511Actual
32188108.212024-10-0283411Actual
13366146.542023-04-038328Actual
144355.012023-05-0383212Actual
1349217.002022-06-038314Actual
34234466.242024-12-038318Actual
31639266.002024-10-028365Actual
2172143.002024-01-018373Actual
2019151.002022-06-038367Actual
424200.002022-05-038365Budget
32635493.002024-11-028314Actual
4772178.002022-09-038364Actual
13098100.002023-04-038366Budget
35151132.002025-01-018336Actual
11816137.002023-03-038336Actual
9017127.002023-01-018313Actual
28964153.952024-07-0383612Actual
2923196.002024-08-028373Actual
3906515.652025-04-0383511Actual
36564217.752025-02-018328Actual
154118.212023-06-0383112Actual
36188207.002025-02-018365Actual
16781185.002023-08-038365Actual
14557237.002023-06-038363Actual
2875687.992024-07-0383311Actual
32763282.002024-11-028365Actual
2508495.002024-04-028366Actual
326490.002022-07-048328Budget
2765844.382024-06-0283511Actual
32961129.002024-11-028366Actual
855172.002022-12-048356Actual
30861596.552024-09-028318Actual
33172257.152024-11-028368Actual
17530.002022-05-038373Actual
3966136.002022-08-038336Actual
2305095.002024-02-018366Actual
35293356.002025-01-018317Actual
9263200.002023-01-018364Budget
14734194.002023-06-038315Actual
2831834.002024-07-038326Actual
13759117.002023-05-038365Actual
2196031.002024-01-018326Actual
11639189.002023-03-038365Actual
578942.002022-10-038373Actual
32876130.002024-11-028336Actual
22818173.002024-02-018315Actual
2837290.002024-07-038346Actual
1992936.002023-11-038326Actual
11577200.002023-03-038315Budget
33466170.982024-11-0283612Actual
17600237.002023-09-038363Actual
27811211.402024-06-0283612Actual
1064246.002023-02-018326Actual
6037164.002022-10-038365Actual
3750371.002025-03-038356Actual
36478290.002025-02-018367Actual
7628200.002022-11-038367Budget
9479140.002023-01-018316Actual
174776.082023-08-0383212Actual
12768100.002023-04-038365Budget
21841194.002024-01-018315Actual
9993196.542023-01-018328Actual
30300242.002024-09-028363Actual
2239746.502024-01-0183311Actual
15749163.002023-07-048365Actual
2293721.002024-02-018326Actual
1360291.002023-05-038373Actual
4338200.002022-08-038318Budget
37860116.722025-03-0383311Actual
1176768.002023-03-038326Actual
18066268.002023-09-038317Actual
7707226.842022-11-038318Actual
33945133.002024-12-038316Actual
7568200.002022-11-038317Budget
1627236.932023-07-0483311Actual
24999121.002024-04-028336Actual
26956372.002024-06-028314Actual
31894371.002024-10-028317Actual
6834103.002022-11-038363Actual
130030.002022-06-038373Budget
11815100.002023-03-038336Budget
5321200.002022-09-038317Budget
35706134.802025-01-0183112Actual
1990295.002023-11-038316Actual
25950202.002024-05-028365Actual
728660.002022-11-038326Budget
896100.002022-05-038367Budget
6117100.002022-10-038316Budget
22223295.032024-01-018318Actual
3488294.002025-01-018373Actual
2031186.932023-11-0383111Actual
5242100.002022-09-038366Budget
22251148.052024-01-018328Actual
12564230.002023-04-038314Actual
3402694.002024-12-038346Actual
10844115.002023-02-018366Actual
29352293.002024-08-028315Actual
2334841.192024-02-0183211Actual
1131089.002023-03-038363Actual
36916151.832025-02-0183612Actual
38067225.232025-03-0383612Actual
3868100.002022-08-038316Budget
13543250.002023-05-038363Actual
26209320.002024-05-028317Actual
2611748.002024-05-028356Actual
13664153.002023-05-038364Actual
10132100.002023-02-018313Budget
21664232.002024-01-018363Actual
952660.002023-01-018326Budget
1591457.002023-07-048356Actual
1487200.002022-06-038315Budget
3402100.002022-08-038313Budget
1694646.002023-08-038356Actual
9576100.002023-01-018336Budget
27692126.292024-06-0283611Actual
15501408.002023-07-048313Actual
12377100.002023-04-038313Budget
9478100.002023-01-018316Budget
12943128.002023-04-038336Actual
23915113.002024-03-028316Actual
220890.002022-06-038368Budget
19070265.002023-10-038317Actual
6214140.002022-10-038336Actual
2291089.002024-02-018316Actual
1164100.002022-06-038313Budget
2207389.002024-01-018366Actual
7159200.002022-11-038365Budget
22130222.002024-01-018317Actual
32014257.152024-10-028328Actual
1724970.972023-08-0383111Actual
1954111.402023-10-0383612Actual
5508160.182022-09-038328Actual
30208155.642024-08-0283613Actual
2996130.002022-07-048366Actual
21988122.002024-01-018336Actual
2890100.002022-07-048346Budget
17777135.002023-09-038315Actual
36974164.412025-02-0183113Actual
4120137.002022-08-038366Actual
2136734.802023-12-0483211Actual
11863100.002023-03-038346Budget
31837102.002024-10-028366Actual
754107.002022-05-038366Actual

Generated 2025-06-02 18:50:52.713 UTC