[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 815  >   <  TAKE 480  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130121.002022-06-038373Actual
31837102.002024-10-028366Actual
6634135.932022-10-038328Actual
3177881.002024-10-028346Actual
20253222.302023-11-038368Actual
6587200.002022-10-038318Budget
1289442.002023-04-038326Actual
30889207.152024-09-028328Actual
24111251.002024-03-028317Actual
23970117.002024-03-028336Actual
16533358.002023-08-038313Actual
27491211.692024-06-028368Actual
1727726.292023-08-0383211Actual
182044.002022-06-038356Actual
5321200.002022-09-038317Budget
2746100.002022-07-048316Budget
293859.002022-07-048356Actual
2839869.002024-07-038356Actual
1730435.872023-08-0383311Actual
36564217.752025-02-018328Actual
6261114.002022-10-038346Actual
7895114.002022-12-048313Actual
2291089.002024-02-018316Actual
12047200.002023-03-038317Budget
26244248.002024-05-028367Actual
36386104.002025-02-018366Actual
2142153.952023-12-0483411Actual
2036622.042023-11-0383311Actual
1289550.002023-04-038326Budget
12188245.032023-03-038318Actual
4524100.002022-09-038313Budget
2136734.802023-12-0483211Actual
36095284.002025-02-018364Actual
1544416.722023-06-0383612Actual
7755116.232022-11-038328Actual
11437260.002023-03-038314Actual
1662599.002023-08-038373Actual
2031186.932023-11-0383111Actual
3216192.252024-10-0283311Actual
13724203.002023-05-038315Actual
1887474.002023-10-038316Actual
9203253.002023-01-018314Actual
2405467.002024-03-028366Actual
4710280.002022-09-038314Budget
29352293.002024-08-028315Actual
754107.002022-05-038366Actual
5460200.002022-09-038318Budget
3573456.082025-01-0183212Actual
12847100.002023-04-038316Budget
38067225.232025-03-0383612Actual
36916151.832025-02-0183612Actual
2287139.002022-07-048313Actual
12297129.872023-03-038368Actual
3059860.002024-09-028326Actual
2033925.232023-11-0383211Actual
915530.002023-01-018373Budget
3556187.992025-01-0183311Actual
30571125.002024-09-028316Actual
1789732.002023-09-038326Actual
9399200.002023-01-018365Budget
3857360.002025-04-038326Actual
13427100.002023-04-038368Budget
1083126.842022-05-038368Actual
15656141.002023-07-048364Actual
31546240.002024-10-028364Actual
28291135.002024-07-038316Actual
2601062.002024-05-028316Actual
32763282.002024-11-028365Actual
32458141.612024-10-0283613Actual
1078560.002023-02-018356Budget
37303301.002025-03-038315Actual
17191182.902023-08-038368Actual
64984.002022-05-038346Actual
34910451.002025-01-018314Actual
6961200.002022-11-038314Budget
20134160.002023-11-038367Actual
1384628.002023-05-038326Actual
2172143.002024-01-018373Actual
2662714.592024-05-0283112Actual
518360.002022-09-038356Budget
26425101.822024-05-0283111Actual
12048187.002023-03-038317Actual
363200.002022-05-038315Budget
20747241.002023-12-048314Actual
2435026.292024-03-0283211Actual
26365222.302024-05-028368Actual
8361153.002022-12-048316Actual
3668466.722025-02-0183211Actual
30626120.002024-09-028336Actual
19751116.002023-11-038364Actual
11718123.002023-03-038316Actual
31604279.002024-10-028315Actual
25733213.002024-05-028363Actual
3869129.002022-08-038316Actual
27929243.362024-06-0283613Actual
28198264.002024-07-038315Actual
29294222.002024-08-028364Actual
2004278.002023-11-038366Actual
108490.002022-05-038368Budget
35293356.002025-01-018317Actual
5509100.002022-09-038328Budget
505133.002022-05-038316Actual
835200.002022-05-038317Budget
1992936.002023-11-038326Actual
35448257.152025-01-018368Actual
962377.002023-01-018346Actual
195106.082023-10-0383212Actual
2645343.312024-05-0283211Actual
8220200.002022-12-048315Budget
28643214.722024-07-038368Actual
332490.002022-07-048368Budget
29445112.002024-08-028316Actual
35767225.232025-01-0183612Actual
33760376.002024-12-038314Actual
1303860.002023-04-038356Budget
30923313.212024-09-028368Actual
1111080.002023-02-018328Budget
2609156.002024-05-028346Actual
36443414.002025-02-018317Actual
3632790.002025-02-018346Actual
423140.002022-05-038365Actual
1131089.002023-03-038363Actual
22965103.002024-02-018336Actual
1078668.002023-02-018356Actual
13318288.972023-04-038318Actual
8831231.392022-12-048318Actual
12377100.002023-04-038313Budget
2133962.462023-12-0483111Actual
30091173.102024-08-0283612Actual
1531950.762023-06-0383411Actual
3405262.002024-12-038356Actual
10983178.002023-02-018367Actual
23822179.002024-03-028315Actual
29082155.642024-07-0383613Actual
10595120.002023-02-018316Actual
346580.002022-08-038363Budget
37451120.002025-03-038336Actual
12767126.002023-04-038365Actual
38360450.002025-04-038314Actual
29174217.002024-08-028363Actual
2000943.002023-11-038356Actual
9575138.002023-01-018336Actual
28581554.122024-07-038318Actual
19632220.002023-11-038363Actual
32048254.122024-10-028368Actual
14676114.002023-06-038364Actual
630751.002022-10-038356Actual
999290.002023-01-018328Budget
1627236.932023-07-0483311Actual
3590280.002022-08-038314Budget
7628200.002022-11-038367Budget
3292850.002024-11-028356Actual
2019151.002022-06-038367Actual
12991100.002023-04-038346Budget
12627200.002023-04-038364Budget
205128.212023-11-0383112Actual
5508160.182022-09-038328Actual
2890100.002022-07-048346Budget
4772178.002022-09-038364Actual
907786.002023-01-018363Actual
466240.002022-09-038373Budget
32550209.002024-11-028363Actual
32728293.002024-11-028315Actual
3732167.002022-08-038315Actual
1496779.002023-06-038366Actual
1349217.002022-06-038314Actual
2394218.002024-03-028326Actual
2952688.002024-08-028346Actual
1795156.002023-09-038346Actual
31155128.422024-09-0283112Actual
36301144.002025-02-018336Actual
7020162.002022-11-038364Actual
22760121.002024-02-018364Actual
19163437.452023-10-038318Actual
2786978.452024-06-0283113Actual
3408492.002024-12-038366Actual
2611748.002024-05-028356Actual
2473142.002024-04-028373Actual
31217188.002024-09-0283612Actual
34141387.002024-12-038317Actual
1686628.002023-08-038326Actual
30265417.002024-09-028313Actual
10458180.002023-02-018315Actual
8879135.932022-12-048328Actual
2286100.002022-07-048313Budget
728763.002022-11-038326Actual
3402100.002022-08-038313Budget
24999121.002024-04-028336Actual
1019380.002023-02-018363Budget
2947238.002024-08-028326Actual
10738100.002023-02-018346Budget
17719137.002023-09-038364Actual
4773200.002022-09-038364Budget
2996130.002022-07-048366Actual
29259385.002024-08-028314Actual
27549179.492024-06-0283111Actual
1005380.002023-01-018368Budget
10516100.002023-02-018365Budget
2045448.632023-11-0383611Actual
14769122.002023-06-038365Actual
38546106.002025-04-038316Actual
18101158.002023-09-038367Actual
2337545.442024-02-0183311Actual
16688124.002023-08-038364Actual
7335100.002022-11-038336Budget
3403132.002022-08-038313Actual
7568200.002022-11-038317Budget
18929105.002023-10-038336Actual
32188108.212024-10-0283411Actual
1636043.312023-07-0483611Actual
29139397.002024-08-028313Actual
37245317.002025-03-038364Actual
952751.002023-01-018326Actual
3138100.002022-07-048367Budget
7706200.002022-11-038318Budget
4121100.002022-08-038366Budget
36478290.002025-02-018367Actual
23915113.002024-03-028316Actual
5837278.002022-10-038314Actual
164455.012023-07-0483212Actual
1901394.002023-10-038366Actual
18604202.002023-10-038363Actual
37536118.002025-03-038366Actual
22818173.002024-02-018315Actual
28488445.002024-07-038317Actual
23142257.002024-02-018367Actual
1629111.002022-06-038316Actual
37001181.962025-02-0183213Actual
22223295.032024-01-018318Actual
6775155.002022-11-038313Actual
2603721.002024-05-028326Actual
12944100.002023-04-038336Budget
13098100.002023-04-038366Budget
6117100.002022-10-038316Budget
36797100.762025-02-0183611Actual
21841194.002024-01-018315Actual
26871282.002024-06-028363Actual
3216200.002022-07-048318Budget
2543634.802024-04-0283411Actual
20627372.002023-12-048313Actual
37805136.932025-03-0383111Actual
21988122.002024-01-018336Actual
26332231.392024-05-028328Actual
39157128.422025-04-0383112Actual
2093281.002023-12-048316Actual
21126195.002023-12-048317Actual
29642383.002024-08-028317Actual
2872951.822024-07-0383211Actual
18781131.002023-10-038315Actual
20192328.362023-11-038318Actual
683590.002022-11-038363Budget
2095930.002023-12-048326Actual
5649113.002022-10-038313Actual
11578204.002023-03-038315Actual
1196893.002023-03-038366Actual
23262155.632024-02-018368Actual
37338248.002025-03-038365Actual
2101379.002023-12-048346Actual
21161178.002023-12-048367Actual
1890139.002023-10-038326Actual
1487200.002022-06-038315Budget
9944200.002023-01-018318Budget
255548.212024-04-0283112Actual
967050.002023-01-018356Budget
35038195.002025-01-018365Actual
11498169.002023-03-038364Actual
4120137.002022-08-038366Actual
2446584.802024-03-0283611Actual

Generated 2025-06-02 13:25:11.168 UTC