[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 80  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34701171.432024-12-1183213Actual
2340252.892024-02-0983411Actual
636779.002022-10-118366Actual
10844115.002023-02-098366Actual
122390.002022-06-118363Budget
38601155.002025-04-118336Actual
17430.002022-05-118373Budget
4013101.002022-08-118346Actual
36061480.002025-02-098314Actual
850479.002022-12-128346Actual
10457200.002023-02-098315Budget
26990240.002024-06-108364Actual
5648100.002022-10-118313Budget
35767225.232025-01-0983612Actual
3668466.722025-02-0983211Actual
25698293.002024-05-108313Actual
504151.002022-09-118326Actual
17129314.722023-08-118318Actual
8281140.002022-12-128365Actual
12944100.002023-04-118336Budget
24759220.002024-04-108314Actual
1797736.002023-09-118356Actual
7336138.002022-11-118336Actual
850580.002022-12-128346Budget
1526513.532023-06-1183211Actual
3331272.042024-11-1083411Actual
1289442.002023-04-118326Actual
505133.002022-05-118316Actual
19105259.002023-10-118367Actual
10319200.002023-02-098314Budget
36598219.272025-02-098368Actual
1196893.002023-03-118366Actual
11111143.512023-02-098328Actual
2154010.332023-12-1283112Actual
7568200.002022-11-118317Budget
25141306.002024-04-108317Actual
29445112.002024-08-108316Actual
4710280.002022-09-118314Budget
32515344.002024-11-108313Actual
21664232.002024-01-098363Actual
39038127.362025-04-1183411Actual
2716647.002024-06-108326Actual
1588864.002023-07-128346Actual
18066268.002023-09-118317Actual
578942.002022-10-118373Actual
36153313.002025-02-098315Actual
20874181.002023-12-128365Actual
26332231.392024-05-108328Actual
13819108.002023-05-118316Actual
6213100.002022-10-118336Budget
3520351.002025-01-098356Actual
1629111.002022-06-118316Actual
3901173.102025-04-1183311Actual
29049232.842024-07-1183213Actual
27631100.762024-06-1083411Actual
12298100.002023-03-118368Budget
9262196.002023-01-098364Actual
9263200.002023-01-098364Budget
7816108.662022-11-118368Actual
19844135.002023-11-118365Actual
1624511.402023-07-1283211Actual
27811211.402024-06-1083612Actual
29259385.002024-08-108314Actual
3732167.002022-08-118315Actual
9341163.002023-01-098315Actual
18929105.002023-10-118336Actual
18604202.002023-10-118363Actual
3590280.002022-08-118314Budget
1251730.002023-04-118373Budget
17157126.842023-08-118328Actual
2875687.992024-07-1183311Actual
35123.002022-05-118313Actual
37001181.962025-02-0983213Actual
1594778.002023-07-128366Actual
6774100.002022-11-118313Budget
24851143.002024-04-108315Actual
2101379.002023-12-128346Actual
24886147.002024-04-108365Actual
3966136.002022-08-118336Actual
35096102.002025-01-098316Actual
17925125.002023-09-118336Actual
4338200.002022-08-118318Budget
31752143.002024-10-108336Actual
2997100.002022-07-128366Budget
1733156.082023-08-1183411Actual
2538213.532024-04-1083211Actual
16125157.142023-07-128328Actual
26836345.002024-06-108313Actual
2201475.002024-01-098346Actual
12297129.872023-03-118368Actual
108490.002022-05-118368Budget
1992936.002023-11-118326Actual
9203253.002023-01-098314Actual
38956160.342025-04-1183111Actual
30091173.102024-08-1083612Actual
27336332.002024-06-108317Actual
1390070.002023-05-118346Actual
3138100.002022-07-128367Budget
2786978.452024-06-1083113Actual
2988341.192024-08-1083211Actual
3790200.002022-08-118365Budget
25950202.002024-05-108365Actual
6038200.002022-10-118365Budget
28198264.002024-07-118315Actual
3438141.192024-12-1183211Actual
22223295.032024-01-098318Actual
3868100.002022-08-118316Budget
28488445.002024-07-118317Actual
7100152.002022-11-118315Actual
1131089.002023-03-118363Actual
10923197.002023-02-098317Actual
35328296.002025-01-098367Actual
1429051.822023-05-1183311Actual
11499200.002023-03-118364Budget
2370142.002024-03-108373Actual
35414217.752025-01-098328Actual
1223680.002023-03-118328Budget
13724203.002023-05-118315Actual
15179166.242023-06-118368Actual
34945290.002025-01-098364Actual
3323155.632022-07-128368Actual
8690200.002022-12-128317Budget
1487200.002022-06-118315Budget
34100.002022-05-118313Budget
29937103.952024-08-1083411Actual
1686628.002023-08-118326Actual
33887271.002024-12-118365Actual
602130.002022-05-118336Actual
1939228.422023-10-1183511Actual
915424.002023-01-098373Actual
5649113.002022-10-118313Actual
2727997.002024-06-108366Actual
3408492.002024-12-118366Actual
7160157.002022-11-118365Actual
2133962.462023-12-1283111Actual
8457100.002022-12-128336Budget
2839869.002024-07-118356Actual
28609226.842024-07-118328Actual
1632613.532023-07-1283511Actual
13759117.002023-05-118365Actual
6117100.002022-10-118316Budget
1384628.002023-05-118326Actual
12109138.002023-03-118367Actual
1005380.002023-01-098368Budget
2093281.002023-12-128316Actual
10738100.002023-02-098346Budget
7020162.002022-11-118364Actual
33230185.872024-11-1083111Actual
13177174.002023-04-118317Actual
144355.012023-05-1183212Actual
23915113.002024-03-108316Actual
3213482.682024-10-1083211Actual
3071190.002024-09-108366Actual
27081195.002024-06-108365Actual
22251148.052024-01-098328Actual
245502.892024-03-1083212Actual
855250.002022-12-128356Budget
3458243.312024-12-1183212Actual
255816.082024-04-1083212Actual
19225157.142023-10-118368Actual
2036622.042023-11-1183311Actual
279440.002022-07-128326Budget
3731200.002022-08-118315Budget
16533358.002023-08-118313Actual
630751.002022-10-118356Actual
20840177.002023-12-128315Actual
26365222.302024-05-108368Actual
36095284.002025-02-098364Actual
3556187.992025-01-0983311Actual
1523780.552023-06-1183111Actual
2530147.002022-07-128364Actual
234674.002022-07-128363Actual
31894371.002024-10-108317Actual
2045448.632023-11-1183611Actual
12188245.032023-03-118318Actual
3443594.382024-12-1183411Actual
5381200.002022-09-118367Budget
25262179.872024-04-108328Actual
17685175.002023-09-118314Actual
37125292.002025-03-118363Actual
10595120.002023-02-098316Actual
4913165.002022-09-118365Actual
728660.002022-11-118326Budget
12846109.002023-04-118316Actual
28643214.722024-07-118368Actual
4852209.002022-09-118315Actual
2136734.802023-12-1283211Actual
29500153.002024-08-108336Actual
242430.002022-07-128373Budget
30768358.002024-09-108317Actual
27604128.422024-06-1083311Actual
33346113.532024-11-1083611Actual
10379200.002023-02-098364Budget
7021200.002022-11-118364Budget
2071950.002023-12-128373Actual
1243880.002023-04-118363Budget
182044.002022-06-118356Actual
27549179.492024-06-1083111Actual
3573456.082025-01-0983212Actual
25296187.452024-04-108368Actual
10739117.002023-02-098346Actual
37887120.972025-03-1183411Actual
30478264.002024-09-108315Actual
31217188.002024-09-1083612Actual
3217304.122022-07-128318Actual
2042028.422023-11-1183511Actual
2193376.002024-01-098316Actual
5242100.002022-09-118366Budget
27692126.292024-06-1083611Actual
37536118.002025-03-118366Actual
3865375.002025-04-118356Actual
18723137.002023-10-118364Actual
30385393.002024-09-108314Actual
1387484.002023-05-118336Actual
32014257.152024-10-108328Actual
36246150.002025-02-098316Actual
3221536.932024-10-1083511Actual
38836470.792025-04-118318Actual
38488293.002025-04-118365Actual
1078560.002023-02-098356Budget
1895555.002023-10-118346Actual
1222102.002022-06-118363Actual
15656141.002023-07-128364Actual
205128.212023-11-1183112Actual
1482792.002023-06-118316Actual
9399200.002023-01-098365Budget
33795242.002024-12-118364Actual
32458141.612024-10-1083613Actual
19598334.002023-11-118313Actual
9726100.002023-01-098366Budget
31986478.362024-10-108318Actual
3582581.962025-01-0983113Actual
27457317.752024-06-108328Actual
31697124.002024-10-108316Actual
3800586.932025-03-1183112Actual
28964153.952024-07-1183612Actual
29677273.002024-08-108367Actual
1833337.992023-09-1183311Actual
1409100.002022-06-118364Budget
36188207.002025-02-098365Actual
242535.002022-07-128373Actual
32607118.002024-11-108373Actual
234790.002022-07-128363Budget
32306124.172024-10-1083112Actual
31097126.292024-09-1083611Actual
9945361.692023-01-098318Actual
466240.002022-09-118373Budget
2473142.002024-04-108373Actual
1692072.002023-08-118346Actual
4259167.002022-08-118367Actual
775490.002022-11-118328Budget
10845100.002023-02-098366Budget
2508495.002024-04-108366Actual
391764.002022-08-118326Actual
2952688.002024-08-108346Actual
1628100.002022-06-118316Budget
2535486.932024-04-1083111Actual
4992116.002022-09-118316Actual
11815100.002023-03-118336Budget
3591245.002022-08-118314Actual
977273.812022-05-118318Actual
29352293.002024-08-108315Actual
962280.002023-01-098346Budget
6037164.002022-10-118365Actual
3750371.002025-03-118356Actual
8081256.002022-12-128314Actual
2546326.292024-04-1083511Actual
37860116.722025-03-1183311Actual
803330.002022-12-128373Budget
22760121.002024-02-098364Actual
1765741.002023-09-118373Actual
16039230.002023-07-128367Actual
16688124.002023-08-118364Actual
10378135.002023-02-098364Actual
31302155.642024-09-1083213Actual
2843200.002022-07-128336Budget
7707226.842022-11-118318Actual
31426215.002024-10-108363Actual
1243976.002023-04-118363Actual
24145188.002024-03-108367Actual
13508341.002023-05-118313Actual
22165225.002024-01-098367Actual
2103958.002023-12-128356Actual
22818173.002024-02-098315Actual
3603369.002025-02-098373Actual
1591457.002023-07-128356Actual
742950.002022-11-118356Budget
11719100.002023-03-118316Budget
7755116.232022-11-118328Actual
3857360.002025-04-118326Actual
20987115.002023-12-128336Actual
20220178.362023-11-118328Actual
28701185.872024-07-1183111Actual
6214140.002022-10-118336Actual
2000943.002023-11-118356Actual
10691100.002023-02-098336Budget
32398139.852024-10-1083113Actual
29139397.002024-08-108313Actual
2947238.002024-08-108326Actual
39157128.422025-04-1183112Actual
16159234.422023-07-128368Actual
5089118.002022-09-118336Actual
616550.002022-10-118326Budget
38360450.002025-04-118314Actual
518360.002022-09-118356Budget
1550200.002022-06-118365Budget
38067225.232025-03-1183612Actual
2543634.802024-04-1083411Actual
2291089.002024-02-098316Actual
27750136.932024-06-1083112Actual
2207158.662022-06-118368Actual
21875125.002024-01-098365Actual
11640100.002023-03-118365Budget
14175167.752023-05-118368Actual
8751200.002022-12-128367Budget
25915234.002024-05-108315Actual
31639266.002024-10-108365Actual
167749.002022-06-118326Actual
1392651.002023-05-118356Actual
27896234.592024-06-1083213Actual
11718123.002023-03-118316Actual
1998369.002023-11-118346Actual
38898237.452025-04-118368Actual
4445157.142022-08-118368Actual
20782145.002023-12-128364Actual
1544416.722023-06-1183612Actual
8830200.002022-12-128318Budget
11063200.002023-02-098318Budget
3127587.222024-09-1083113Actual
3558884.802025-01-0983411Actual
11436200.002023-03-118314Budget
20099258.002023-11-118317Actual
16004256.002023-07-128317Actual
2342914.592024-02-0983511Actual
6634135.932022-10-118328Actual
7335100.002022-11-118336Budget
3627336.002025-02-098326Actual
7099200.002022-11-118315Budget
3632790.002025-02-098346Actual
17812167.002023-09-118365Actual
32248101.822024-10-1083611Actual
1435051.822023-05-1183611Actual
1931114.592023-10-1183211Actual
9342200.002023-01-098315Budget
177398.002022-06-118346Actual
3177881.002024-10-108346Actual
33052278.002024-11-108367Actual
1488238.002022-06-118315Actual
32340168.852024-10-1083612Actual
4120137.002022-08-118366Actual
20134160.002023-11-118367Actual
1083126.842022-05-118368Actual
1933822.042023-10-1183311Actual
9479140.002023-01-098316Actual
32961129.002024-11-108366Actual
8879135.932022-12-128328Actual
37033157.402025-02-0983613Actual
33760376.002024-12-118314Actual
1138921.002023-03-118373Actual
37396116.002025-03-118316Actual
1019289.002023-02-098363Actual
18569419.002023-10-118313Actual
11172149.572023-02-098368Actual
1559360.002023-07-128373Actual
2337545.442024-02-0983311Actual
32728293.002024-11-108315Actual
22605351.002024-02-098313Actual
1827867.782023-09-1183111Actual
1739280.552023-08-1183611Actual
1408154.002022-06-118364Actual
37627303.002025-03-118367Actual
1647610.332023-07-1283612Actual
1800983.002023-09-118366Actual
2099260.182022-06-118318Actual
27139104.002024-06-108316Actual
1336780.002023-04-118328Budget
3397240.002024-12-118326Actual
35386466.242025-01-098318Actual
13664153.002023-05-118364Actual
21247195.022023-12-128328Actual
5508160.182022-09-118328Actual
7159200.002022-11-118365Budget
220890.002022-06-118368Budget
2287139.002022-07-128313Actual
2872951.822024-07-1183211Actual
10132100.002023-02-098313Budget
27429429.882024-06-108318Actual
23970117.002024-03-108336Actual
35448257.152025-01-098368Actual
28021254.002024-07-118363Actual
34262281.392024-12-118328Actual
1851216.722023-09-1183612Actual
19163437.452023-10-118318Actual
3833264.002025-04-118373Actual
754107.002022-05-118366Actual
279529.002022-07-128326Actual
34295219.272024-12-118368Actual
840860.002022-12-128326Budget
18159288.972023-09-118318Actual
9590.002022-05-118363Budget
12110200.002023-03-118367Budget
3075200.002022-07-128317Budget
11816137.002023-03-118336Actual
1431735.872023-05-1183411Actual
3718290.002025-03-118373Actual
10054164.722023-01-098368Actual
1847911.402023-09-1183112Actual
15059227.002023-06-118367Actual
2443112.462024-03-1083511Actual
1131180.002023-03-118363Budget
3676543.312025-02-0983511Actual
2923196.002024-08-108373Actual
35236101.002025-01-098366Actual
6695100.002022-10-118368Budget
1662599.002023-08-118373Actual
2004278.002023-11-118366Actual
14141137.452023-05-118328Actual
15807100.002023-07-128316Actual
194835.012023-10-1183112Actual
391650.002022-08-118326Budget
1735814.592023-08-1183511Actual
6834103.002022-11-118363Actual
24674223.002024-04-108363Actual
30981148.632024-09-1083111Actual
458474.002022-09-118363Actual
2147151.082022-06-118328Actual
1190945.002023-03-118356Actual
39219211.402025-04-1183612Actual
20747241.002023-12-128314Actual
1064350.002023-02-098326Budget
35942308.002025-02-098313Actual
29735479.882024-08-108318Actual
39277122.312025-04-1183113Actual
12627200.002023-04-118364Budget
1490864.002023-06-118346Actual
36301144.002025-02-098336Actual
30300242.002024-09-108363Actual
32550209.002024-11-108363Actual
17565397.002023-09-118313Actual
2844150.002022-07-128336Actual
2666115.652024-05-1083612Actual
21219395.032023-12-128318Actual
6775155.002022-11-118313Actual
24231169.272024-03-108328Actual
20627372.002023-12-128313Actual
31334159.152024-09-1083613Actual
8831231.392022-12-128318Actual
3373276.002024-12-118373Actual
5570141.992022-09-118368Actual
5975200.002022-10-118315Budget
2234281.612024-01-0983111Actual
2435026.292024-03-1083211Actual
2399677.002024-03-108346Actual
167640.002022-06-118326Budget
364172.002022-05-118315Actual
12705215.002023-04-118315Actual
25733213.002024-05-108363Actual
2301767.002024-02-098356Actual
1164100.002022-06-118313Budget
25820270.002024-05-108314Actual
32188108.212024-10-1083411Actual
2603721.002024-05-108326Actual
2601062.002024-05-108316Actual
37685454.122025-03-118318Actual
8938105.632022-12-128368Actual
2891101.002022-07-128346Actual
2611748.002024-05-108356Actual
10516100.002023-02-098365Budget
130030.002022-06-118373Budget
14676114.002023-06-118364Actual
13239177.002023-04-118367Actual
1138830.002023-03-118373Budget
11437260.002023-03-118314Actual
1727726.292023-08-1183211Actual
36443414.002025-02-098317Actual
23822179.002024-03-108315Actual
32670298.002024-11-108364Actual
9944200.002023-01-098318Budget
3517780.002025-01-098346Actual
743039.002022-11-118356Actual

Generated 2025-06-10 11:31:37.429 UTC