[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 752  >   <  TAKE 496  >   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33640344.002024-12-058313Actual
976200.002022-05-058318Budget
2473285.002022-07-068314Actual
36095284.002025-02-038364Actual
4772178.002022-09-058364Actual
952751.002023-01-038326Actual
26425101.822024-05-0483111Actual
578840.002022-10-058373Budget
2645343.312024-05-0483211Actual
1954111.402023-10-0583612Actual
962377.002023-01-038346Actual
3488294.002025-01-038373Actual
3328576.292024-11-0483311Actual
20747241.002023-12-068314Actual
35038195.002025-01-038365Actual
2287139.002022-07-068313Actual
2402264.002024-03-048356Actual
22760121.002024-02-038364Actual
18101158.002023-09-058367Actual
6774100.002022-11-058313Budget
19225157.142023-10-058368Actual
2546326.292024-04-0483511Actual
743039.002022-11-058356Actual
9263200.002023-01-038364Budget
38067225.232025-03-0583612Actual
1408154.002022-06-058364Actual
21875125.002024-01-038365Actual
636779.002022-10-058366Actual
12767126.002023-04-058365Actual
3718290.002025-03-058373Actual
2947238.002024-08-048326Actual
17812167.002023-09-058365Actual
32515344.002024-11-048313Actual
33138210.182024-11-048328Actual
2239746.502024-01-0383311Actual
33887271.002024-12-058365Actual
38488293.002025-04-058365Actual
9866200.002023-01-038367Budget
504100.002022-05-058316Budget
391764.002022-08-058326Actual
4993100.002022-09-058316Budget
12847100.002023-04-058316Budget
16125157.142023-07-068328Actual
4914200.002022-09-058365Budget
20840177.002023-12-068315Actual
6260100.002022-10-058346Budget
32607118.002024-11-048373Actual
32550209.002024-11-048363Actual
3750371.002025-03-058356Actual
6587200.002022-10-058318Budget
601200.002022-05-058336Budget
19717192.002023-11-058314Actual
2305095.002024-02-038366Actual
26304542.002024-05-048318Actual
38601155.002025-04-058336Actual
37033157.402025-02-0383613Actual
21126195.002023-12-068317Actual
2662714.592024-05-0483112Actual
2299160.002024-02-038346Actual
3290297.002024-11-048346Actual
36797100.762025-02-0383611Actual
16039230.002023-07-068367Actual
30029118.852024-08-0483112Actual
21161178.002023-12-068367Actual
504151.002022-09-058326Actual
691330.002022-11-058373Budget
6696149.572022-10-058368Actual
6213100.002022-10-058336Budget
3627336.002025-02-038326Actual
25262179.872024-04-048328Actual
19957111.002023-11-058336Actual
2440453.952024-03-0483411Actual
2334841.192024-02-0383211Actual
34701171.432024-12-0583213Actual
4338200.002022-08-058318Budget
32248101.822024-10-0483611Actual
5570141.992022-09-058368Actual
1725200.002022-06-058336Budget
2207158.662022-06-058368Actual
16653246.002023-08-058314Actual
13819108.002023-05-058316Actual
5136100.002022-09-058346Budget
8457100.002022-12-068336Budget
9478100.002023-01-038316Budget
37477102.002025-03-058346Actual
1750816.722023-08-0583612Actual
12048187.002023-03-058317Actual
748886.002022-11-058366Actual
2154010.332023-12-0683112Actual
21841194.002024-01-038315Actual
30420310.002024-09-048364Actual
27491211.692024-06-048368Actual
4012100.002022-08-058346Budget
3106396.512024-09-0483411Actual
3898473.102025-04-0583211Actual
4851200.002022-09-058315Budget
2540932.672024-04-0483311Actual
33052278.002024-11-048367Actual
3403132.002022-08-058313Actual
38240375.002025-04-058313Actual
27986398.002024-07-058313Actual
2234281.612024-01-0383111Actual
37713304.122025-03-058328Actual
6586266.242022-10-058318Actual
2535486.932024-04-0483111Actual
1431735.872023-05-0583411Actual
2042028.422023-11-0583511Actual
3014969.672024-08-0483113Actual
35706134.802025-01-0383112Actual
26332231.392024-05-048328Actual
3918556.082025-04-0583212Actual
907786.002023-01-038363Actual
2671974.942024-05-0483113Actual
6775155.002022-11-058313Actual
21247195.022023-12-068328Actual
29797261.692024-08-048368Actual
1535377.362023-06-0583611Actual
5837278.002022-10-058314Actual
30513241.002024-09-048365Actual
12110200.002023-03-058367Budget
7021200.002022-11-058364Budget
977273.812022-05-058318Actual
1336780.002023-04-058328Budget
15117384.422023-06-058318Actual
12991100.002023-04-058346Budget
8361153.002022-12-068316Actual
19598334.002023-11-058313Actual
9945361.692023-01-038318Actual
2340252.892024-02-0383411Actual
182044.002022-06-058356Actual
571080.002022-10-058363Budget
21783103.002024-01-038364Actual
35293356.002025-01-038317Actual
3561518.842025-01-0383511Actual
2269787.002024-02-038373Actual
10318217.002023-02-038314Actual
6695100.002022-10-058368Budget
17685175.002023-09-058314Actual
2609156.002024-05-048346Actual
2242453.952024-01-0383411Actual
34408101.822024-12-0583311Actual
3127587.222024-09-0483113Actual
1898141.002023-10-058356Actual
32728293.002024-11-048315Actual
354240.002022-08-058373Budget
466342.002022-09-058373Actual
177398.002022-06-058346Actual
795490.002022-12-068363Actual
28581554.122024-07-058318Actual
19070265.002023-10-058317Actual
7755116.232022-11-058328Actual
4992116.002022-09-058316Actual
4259167.002022-08-058367Actual
3408492.002024-12-058366Actual
1895555.002023-10-058346Actual
966942.002023-01-038356Actual
23822179.002024-03-048315Actual
1111080.002023-02-038328Budget
30208155.642024-08-0483613Actual
37805136.932025-03-0583111Actual
1726150.002022-06-058336Actual
2133962.462023-12-0683111Actual
32670298.002024-11-048364Actual
2996130.002022-07-068366Actual
2291089.002024-02-038316Actual
1833337.992023-09-0583311Actual
8831231.392022-12-068318Actual
37947123.102025-03-0583611Actual
1019380.002023-02-038363Budget
35414217.752025-01-038328Actual
39157128.422025-04-0583112Actual
10924200.002023-02-038317Budget
15179166.242023-06-058368Actual
3965100.002022-08-058336Budget
10984200.002023-02-038367Budget
167640.002022-06-058326Budget
20987115.002023-12-068336Actual
1526513.532023-06-0583211Actual
6634135.932022-10-058328Actual
34234466.242024-12-058318Actual
803330.002022-12-068373Budget
2458212.462024-03-0483612Actual
12298100.002023-03-058368Budget
738280.002022-11-058346Budget
26065100.002024-05-048336Actual
32014257.152024-10-048328Actual
32306124.172024-10-0483112Actual
3071190.002024-09-048366Actual
2611748.002024-05-048356Actual
1395988.002023-05-058366Actual
3177881.002024-10-048346Actual
391650.002022-08-058326Budget
855250.002022-12-068356Budget
12297129.872023-03-058368Actual
1423567.782023-05-0583111Actual
1176650.002023-03-058326Budget
2342914.592024-02-0383511Actual
28701185.872024-07-0583111Actual
33172257.152024-11-048368Actual
36188207.002025-02-038365Actual
35328296.002025-01-038367Actual
1303860.002023-04-058356Budget
23142257.002024-02-038367Actual
9805223.002023-01-038317Actual
30861596.552024-09-048318Actual
6961200.002022-11-058314Budget
28233256.002024-07-058365Actual
19809163.002023-11-058315Actual
279440.002022-07-068326Budget
2777827.362024-06-0483212Actual
2352010.332024-02-0383112Actual
840955.002022-12-068326Actual
22640202.002024-02-038363Actual
10378135.002023-02-038364Actual
27896234.592024-06-0483213Actual
15807100.002023-07-068316Actual
35885162.662025-01-0383613Actual
32048254.122024-10-048368Actual
36061480.002025-02-038314Actual
32876130.002024-11-048336Actual
27429429.882024-06-048318Actual
1131180.002023-03-058363Budget
1830614.592023-09-0583211Actual
1409100.002022-06-058364Budget
1435051.822023-05-0583611Actual
4445157.142022-08-058368Actual
12047200.002023-03-058317Budget
3676543.312025-02-0383511Actual
1027036.002023-02-038373Actual
2193376.002024-01-038316Actual
850479.002022-12-068346Actual
15024295.002023-06-058317Actual
29910110.342024-08-0483311Actual
39038127.362025-04-0583411Actual
835200.002022-05-058317Budget
38743397.002025-04-058317Actual
29259385.002024-08-048314Actual
895143.002022-05-058367Actual
9262196.002023-01-038364Actual
505133.002022-05-058316Actual
31391402.002024-10-048313Actual
1636043.312023-07-0683611Actual
16781185.002023-08-058365Actual
32106167.782024-10-0483111Actual
3148387.002024-10-048373Actual
2172143.002024-01-038373Actual
2955256.002024-08-048356Actual
2293721.002024-02-038326Actual
6117100.002022-10-058316Budget
27631100.762024-06-0483411Actual
2603721.002024-05-048326Actual
3065271.002024-09-048346Actual
35236101.002025-01-038366Actual
2843200.002022-07-068336Budget
1251730.002023-04-058373Budget
8610112.002022-12-068366Actual
28431111.002024-07-058366Actual
1727726.292023-08-0583211Actual
4525113.002022-09-058313Actual
1387484.002023-05-058336Actual
24999121.002024-04-048336Actual
8611100.002022-12-068366Budget
2531100.002022-07-068364Budget
2020100.002022-06-058367Budget
283100.002022-05-058364Budget
2099260.182022-06-058318Actual
64984.002022-05-058346Actual
893780.002022-12-068368Budget
37860116.722025-03-0583311Actual
1064350.002023-02-038326Budget
2103958.002023-12-068356Actual
35506146.512025-01-0383111Actual
22284158.662024-01-038368Actual
34262281.392024-12-058328Actual
3402694.002024-12-058346Actual
31639266.002024-10-048365Actual
5569100.002022-09-058368Budget
12188245.032023-03-058318Actual
36443414.002025-02-038317Actual
13319200.002023-04-058318Budget
26836345.002024-06-048313Actual
803232.002022-12-068373Actual
2144811.402023-12-0683511Actual
2893025.232024-07-0583212Actual
3868100.002022-08-058316Budget
11171100.002023-02-038368Budget
10844115.002023-02-038366Actual
7706200.002022-11-058318Budget
33524134.592024-11-0483113Actual
571183.002022-10-058363Actual
16097342.002023-07-068318Actual
38686117.002025-04-058366Actual
27457317.752024-06-048328Actual
242535.002022-07-068373Actual
9342200.002023-01-038315Budget
1662599.002023-08-058373Actual
6834103.002022-11-058363Actual
1485436.002023-06-058326Actual
1772100.002022-06-058346Budget
1739280.552023-08-0583611Actual
242430.002022-07-068373Budget
3742339.002025-03-058326Actual
31511423.002024-10-048314Actual
30300242.002024-09-048363Actual
3558884.802025-01-0383411Actual
9865139.002023-01-038367Actual
38546106.002025-04-058316Actual
3325869.912024-11-0483211Actual
1349217.002022-06-058314Actual
38864179.872025-04-058328Actual
13724203.002023-05-058315Actual
31155128.422024-09-0483112Actual
34825224.002025-01-038363Actual
1186286.002023-03-058346Actual
836178.002022-05-058317Actual
2831834.002024-07-058326Actual
31752143.002024-10-048336Actual
20099258.002023-11-058317Actual
25915234.002024-05-048315Actual
8281140.002022-12-068365Actual
33551148.622024-11-0483213Actual
3833264.002025-04-058373Actual
144355.012023-05-0583212Actual
2656852.892024-05-0483611Actual
2473142.002024-04-048373Actual
8689180.002022-12-068317Actual
17071169.002023-08-058367Actual
37887120.972025-03-0583411Actual
2207389.002024-01-038366Actual
36478290.002025-02-038367Actual
154118.212023-06-0583112Actual

Generated 2025-06-04 03:11:50.457 UTC