[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 778  >   <  TAKE 384  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4711240.002022-09-148314Actual
8879135.932022-12-158328Actual
31697124.002024-10-138316Actual
972788.002023-01-128366Actual
2473285.002022-07-158314Actual
518360.002022-09-148356Budget
13759117.002023-05-148365Actual
32876130.002024-11-138336Actual
64984.002022-05-148346Actual
28021254.002024-07-148363Actual
10845100.002023-02-128366Budget
2337545.442024-02-1283311Actual
14175167.752023-05-148368Actual
2667200.002022-07-158365Actual
19105259.002023-10-148367Actual
8458140.002022-12-158336Actual
2648049.702024-05-1383311Actual
33052278.002024-11-138367Actual
31155128.422024-09-1383112Actual
8457100.002022-12-158336Budget
34790375.002025-01-128313Actual
976200.002022-05-148318Budget
2039349.702023-11-1483411Actual
293750.002022-07-158356Budget
2019151.002022-06-148367Actual
2269787.002024-02-128373Actual
8140200.002022-12-158364Budget
4710280.002022-09-148314Budget
29797261.692024-08-138368Actual
11640100.002023-03-148365Budget
23609331.002024-03-138313Actual
2458212.462024-03-1383612Actual
2653411.402024-05-1383511Actual
907690.002023-01-128363Budget
13318288.972023-04-148318Actual
5321200.002022-09-148317Budget
3869129.002022-08-148316Actual
391650.002022-08-148326Budget
3014969.672024-08-1383113Actual
3582581.962025-01-1283113Actual
22223295.032024-01-128318Actual
3901173.102025-04-1483311Actual
14053238.002023-05-148367Actual
11498169.002023-03-148364Actual
691330.002022-11-148373Budget
2947238.002024-08-138326Actual
102490.002022-05-148328Budget
22852131.002024-02-128365Actual
5136100.002022-09-148346Budget
4386100.002022-08-148328Budget
38488293.002025-04-148365Actual
7707226.842022-11-148318Actual
4445157.142022-08-148368Actual
1487200.002022-06-148315Budget
11251158.002023-03-148313Actual
803330.002022-12-158373Budget
915530.002023-01-128373Budget
13239177.002023-04-148367Actual
69655.002022-05-148356Actual
12109138.002023-03-148367Actual
38395235.002025-04-148364Actual
3100940.122024-09-1383211Actual
2196031.002024-01-128326Actual
6634135.932022-10-148328Actual
11437260.002023-03-148314Actual
33404101.822024-11-1383112Actual
10595120.002023-02-128316Actual
2346266.722024-02-1283611Actual
1735814.592023-08-1483511Actual
31391402.002024-10-138313Actual
35328296.002025-01-128367Actual
174776.082023-08-1483212Actual
1727726.292023-08-1483211Actual
1724970.972023-08-1483111Actual
34910451.002025-01-128314Actual
648100.002022-05-148346Budget
15179166.242023-06-148368Actual
2540932.672024-04-1383311Actual
2033925.232023-11-1483211Actual
33760376.002024-12-148314Actual
108490.002022-05-148368Budget
32048254.122024-10-138368Actual
8689180.002022-12-158317Actual
1025134.422022-05-148328Actual
22725211.002024-02-128314Actual
2955256.002024-08-138356Actual
21749196.002024-01-128314Actual
9262196.002023-01-128364Actual
24231169.272024-03-138328Actual
24203310.182024-03-138318Actual
16004256.002023-07-158317Actual
346479.002022-08-148363Actual
31426215.002024-10-138363Actual
1636043.312023-07-1583611Actual
5508160.182022-09-148328Actual
513765.002022-09-148346Actual
1138830.002023-03-148373Budget
27220106.002024-06-138346Actual
3118344.382024-09-1383212Actual
3172439.002024-10-138326Actual
1750816.722023-08-1483612Actual
1647610.332023-07-1583612Actual
1164100.002022-06-148313Budget
29387231.002024-08-138365Actual
28488445.002024-07-148317Actual
234674.002022-07-158363Actual
35706134.802025-01-1283112Actual
2615066.002024-05-138366Actual
571080.002022-10-148363Budget
174506.082023-08-1483112Actual
8938105.632022-12-158368Actual
3635370.002025-02-128356Actual
1529233.742023-06-1483311Actual
30300242.002024-09-138363Actual
14769122.002023-06-148365Actual
20099258.002023-11-148317Actual
1939228.422023-10-1483511Actual
35236101.002025-01-128366Actual
35852167.922025-01-1283213Actual
12705215.002023-04-148315Actual
8611100.002022-12-158366Budget
7020162.002022-11-148364Actual
3520351.002025-01-128356Actual
691233.002022-11-148373Actual
3673883.742025-02-1283411Actual
2650746.502024-05-1383411Actual
30478264.002024-09-138315Actual
33138210.182024-11-138328Actual
19191190.482023-10-148328Actual
1289442.002023-04-148326Actual
1395988.002023-05-148366Actual
458580.002022-09-148363Budget
5570141.992022-09-148368Actual
3265114.722022-07-158328Actual
2071950.002023-12-158373Actual
28198264.002024-07-148315Actual
3603369.002025-02-128373Actual
1632613.532023-07-1583511Actual
32728293.002024-11-138315Actual
742950.002022-11-148356Budget
15862115.002023-07-158336Actual
27491211.692024-06-138368Actual
855250.002022-12-158356Budget
13240200.002023-04-148367Budget
3067858.002024-09-138356Actual
2579267.002024-05-138373Actual
10132100.002023-02-128313Budget
1423567.782023-05-1483111Actual
6586266.242022-10-148318Actual
25820270.002024-05-138314Actual
25176221.002024-04-138367Actual
966942.002023-01-128356Actual
12189200.002023-03-148318Budget
37001181.962025-02-1283213Actual
12943128.002023-04-148336Actual
33945133.002024-12-148316Actual
2042028.422023-11-1483511Actual
33018402.002024-11-138317Actual
21664232.002024-01-128363Actual
18569419.002023-10-148313Actual
3284834.002024-11-138326Actual
1583420.002023-07-158326Actual
8690200.002022-12-158317Budget
2502566.002024-04-138346Actual
2157314.592023-12-1583612Actual
1303777.002023-04-148356Actual
1005380.002023-01-128368Budget
2239746.502024-01-1283311Actual
3127587.222024-09-1383113Actual
12048187.002023-03-148317Actual
850479.002022-12-158346Actual
1998369.002023-11-148346Actual
36916151.832025-02-1283612Actual
16653246.002023-08-148314Actual
4524100.002022-09-148313Budget
11719100.002023-03-148316Budget
7239100.002022-11-148316Budget
13664153.002023-05-148364Actual
15656141.002023-07-158364Actual
21630312.002024-01-128313Actual
35038195.002025-01-128365Actual
15024295.002023-06-148317Actual
1482792.002023-06-148316Actual
8080200.002022-12-158314Budget
391764.002022-08-148326Actual
10379200.002023-02-128364Budget
12847100.002023-04-148316Budget
5461345.032022-09-148318Actual
748886.002022-11-148366Actual
406057.002022-08-148356Actual
1392651.002023-05-148356Actual
1800983.002023-09-148366Actual
2036622.042023-11-1483311Actual
38686117.002025-04-148366Actual
8282200.002022-12-158365Budget
466342.002022-09-148373Actual
967050.002023-01-128356Budget
3750371.002025-03-148356Actual
182044.002022-06-148356Actual
32425224.062024-10-1383213Actual
6214140.002022-10-148336Actual
2543634.802024-04-1383411Actual
29445112.002024-08-138316Actual
630860.002022-10-148356Budget
32248101.822024-10-1383611Actual
36153313.002025-02-128315Actual
7099200.002022-11-148315Budget
25234367.752024-04-138318Actual
1842148.632023-09-1483611Actual
738280.002022-11-148346Budget
39157128.422025-04-1483112Actual
3331272.042024-11-1383411Actual
11436200.002023-03-148314Budget
3512345.002025-01-128326Actual
4525113.002022-09-148313Actual
3221536.932024-10-1383511Actual
36974164.412025-02-1283113Actual
32458141.612024-10-1383613Actual
9806200.002023-01-128317Budget
283100.002022-05-148364Budget
293859.002022-07-158356Actual
3213482.682024-10-1383211Actual
39219211.402025-04-1483612Actual
38956160.342025-04-1483111Actual
38864179.872025-04-148328Actual
12377100.002023-04-148313Budget
24264234.422024-03-138368Actual
12706200.002023-04-148315Budget
9399200.002023-01-128365Budget
354240.002022-08-148373Budget
571183.002022-10-148363Actual
26332231.392024-05-138328Actual
683590.002022-11-148363Budget
3290297.002024-11-138346Actual
1360291.002023-05-148373Actual
2234281.612024-01-1283111Actual
6834103.002022-11-148363Actual
24886147.002024-04-138365Actual
3591245.002022-08-148314Actual
38240375.002025-04-148313Actual
5089118.002022-09-148336Actual
7336138.002022-11-148336Actual
15749163.002023-07-158365Actual
1726150.002022-06-148336Actual
23915113.002024-03-138316Actual
36443414.002025-02-128317Actual
9576100.002023-01-128336Budget
11816137.002023-03-148336Actual
14642209.002023-06-148314Actual
34616197.572024-12-1483612Actual
27081195.002024-06-138365Actual
2535486.932024-04-1383111Actual
755100.002022-05-148366Budget
1730435.872023-08-1483311Actual
1739280.552023-08-1483611Actual
27604128.422024-06-1383311Actual
6260100.002022-10-148346Budget
5382136.002022-09-148367Actual
1697998.002023-08-148366Actual
2893025.232024-07-1483212Actual
9400185.002023-01-128365Actual
16781185.002023-08-148365Actual
630751.002022-10-148356Actual
6695100.002022-10-148368Budget
2242453.952024-01-1283411Actual
2997100.002022-07-158366Budget
36301144.002025-02-128336Actual
20662221.002023-12-158363Actual
17430.002022-05-148373Budget
29259385.002024-08-138314Actual
1019380.002023-02-128363Budget
1384628.002023-05-148326Actual
728763.002022-11-148326Actual
2807891.002024-07-148373Actual
25698293.002024-05-138313Actual
9866200.002023-01-128367Budget
17191182.902023-08-148368Actual
2538213.532024-04-1383211Actual
2508495.002024-04-138366Actual
2952688.002024-08-138346Actual
3718290.002025-03-148373Actual
2472200.002022-07-158314Budget
3216192.252024-10-1383311Actual
22965103.002024-02-128336Actual
32306124.172024-10-1383112Actual
10691100.002023-02-128336Budget
1789732.002023-09-148326Actual
7160157.002022-11-148365Actual
2878396.512024-07-1483411Actual
962377.002023-01-128346Actual
29500153.002024-08-138336Actual
1895555.002023-10-148346Actual
1890139.002023-10-148326Actual
26065100.002024-05-138336Actual
34825224.002025-01-128363Actual
3106396.512024-09-1383411Actual
13366146.542023-04-148328Actual
36797100.762025-02-1283611Actual
3789206.002022-08-148365Actual
5322169.002022-09-148317Actual
840860.002022-12-158326Budget
30768358.002024-09-138317Actual
220890.002022-06-148368Budget
37747296.542025-03-148368Actual
16533358.002023-08-148313Actual

Generated 2025-06-13 11:25:10.632 UTC