[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 830  >   <  TAKE 480  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26065100.002024-05-138336Actual
7568200.002022-11-148317Budget
2293721.002024-02-128326Actual
24674223.002024-04-138363Actual
24639372.002024-04-138313Actual
571183.002022-10-148363Actual
34733141.612024-12-1483613Actual
25262179.872024-04-138328Actual
3408492.002024-12-148366Actual
1890139.002023-10-148326Actual
9016100.002023-01-128313Budget
6775155.002022-11-148313Actual
8938105.632022-12-158368Actual
25176221.002024-04-138367Actual
10924200.002023-02-128317Budget
2099260.182022-06-148318Actual
35096102.002025-01-128316Actual
2955256.002024-08-138356Actual
3216200.002022-07-158318Budget
3862777.002025-04-148346Actual
38743397.002025-04-148317Actual
3438141.192024-12-1483211Actual
20782145.002023-12-158364Actual
2432260.332024-03-1383111Actual
26304542.002024-05-138318Actual
1833337.992023-09-1483311Actual
2147151.082022-06-148328Actual
2765844.382024-06-1383511Actual
3343224.162024-11-1383212Actual
37713304.122025-03-148328Actual
1222102.002022-06-148363Actual
10594100.002023-02-128316Budget
33138210.182024-11-138328Actual
18569419.002023-10-148313Actual
1692072.002023-08-148346Actual
69655.002022-05-148356Actual
5836280.002022-10-148314Budget
34554110.342024-12-1483112Actual
36536551.092025-02-128318Actual
17719137.002023-09-148364Actual
12768100.002023-04-148365Budget
6774100.002022-11-148313Budget
29937103.952024-08-1383411Actual
26746227.572024-05-1383213Actual
3180460.002024-10-138356Actual
12846109.002023-04-148316Actual
346580.002022-08-148363Budget
22640202.002024-02-128363Actual
2535486.932024-04-1383111Actual
5975200.002022-10-148315Budget
29352293.002024-08-138315Actual
1992936.002023-11-148326Actual
2340252.892024-02-1283411Actual
36797100.762025-02-1283611Actual
326490.002022-07-158328Budget
14676114.002023-06-148364Actual
37805136.932025-03-1483111Actual
15179166.242023-06-148368Actual
6116107.002022-10-148316Actual
34234466.242024-12-148318Actual
31511423.002024-10-138314Actual
748886.002022-11-148366Actual
1490864.002023-06-148346Actual
2666115.652024-05-1383612Actual
35448257.152025-01-128368Actual
18604202.002023-10-148363Actual
8830200.002022-12-158318Budget
12767126.002023-04-148365Actual
8831231.392022-12-158318Actual
1789732.002023-09-148326Actual
648100.002022-05-148346Budget
242430.002022-07-158373Budget
2045448.632023-11-1483611Actual
9262196.002023-01-128364Actual
21875125.002024-01-128365Actual
22223295.032024-01-128318Actual
5381200.002022-09-148367Budget
1196893.002023-03-148366Actual
34141387.002024-12-148317Actual
177398.002022-06-148346Actual
1360291.002023-05-148373Actual
9805223.002023-01-128317Actual
1392651.002023-05-148356Actual
33404101.822024-11-1383112Actual
1387484.002023-05-148336Actual
12109138.002023-03-148367Actual
2727997.002024-06-138366Actual
2286100.002022-07-158313Budget
3868100.002022-08-148316Budget
279529.002022-07-158326Actual
7894100.002022-12-158313Budget
1523780.552023-06-1483111Actual
10844115.002023-02-128366Actual
39099147.572025-04-1483611Actual
1636043.312023-07-1583611Actual
9806200.002023-01-128317Budget
10923197.002023-02-128317Actual
2611748.002024-05-138356Actual
29910110.342024-08-1383311Actual
27750136.932024-06-1383112Actual
28488445.002024-07-148317Actual
16039230.002023-07-158367Actual
12377100.002023-04-148313Budget
39038127.362025-04-1483411Actual
962377.002023-01-128346Actual
11816137.002023-03-148336Actual
195106.082023-10-1483212Actual
34000144.002024-12-148336Actual
31217188.002024-09-1383612Actual
1431735.872023-05-1483411Actual
15862115.002023-07-158336Actual
6261114.002022-10-148346Actual
164189.272023-07-1583112Actual
17565397.002023-09-148313Actual
4200158.002022-08-148317Actual
29082155.642024-07-1483613Actual
69550.002022-05-148356Budget
12048187.002023-03-148317Actual
1384628.002023-05-148326Actual
7099200.002022-11-148315Budget
34674157.402024-12-1483113Actual
12847100.002023-04-148316Budget
38546106.002025-04-148316Actual
3405262.002024-12-148356Actual
391650.002022-08-148326Budget
3177881.002024-10-138346Actual
3035794.002024-09-138373Actual
3668466.722025-02-1283211Actual
6038200.002022-10-148365Budget
13240200.002023-04-148367Budget
2245784.802024-01-1283611Actual
578840.002022-10-148373Budget
3137138.002022-07-158367Actual
17777135.002023-09-148315Actual
12706200.002023-04-148315Budget
16894106.002023-08-148336Actual
1176768.002023-03-148326Actual
4120137.002022-08-148366Actual
14175167.752023-05-148368Actual
6508180.002022-10-148367Actual
18723137.002023-10-148364Actual
8140200.002022-12-158364Budget
3325869.912024-11-1383211Actual
1138830.002023-03-148373Budget
12626182.002023-04-148364Actual
2878396.512024-07-1483411Actual
3750371.002025-03-148356Actual
2237035.872024-01-1283211Actual
3517780.002025-01-128346Actual
13318288.972023-04-148318Actual
3213482.682024-10-1383211Actual
3676543.312025-02-1283511Actual
8282200.002022-12-158365Budget
12110200.002023-03-148367Budget
18929105.002023-10-148336Actual
2746100.002022-07-158316Budget
3671189.062025-02-1283311Actual
32425224.062024-10-1383213Actual
803330.002022-12-158373Budget
8361153.002022-12-158316Actual
37947123.102025-03-1483611Actual
907786.002023-01-128363Actual
9576100.002023-01-128336Budget
2952688.002024-08-138346Actual
4446100.002022-08-148368Budget
364172.002022-05-148315Actual
3290297.002024-11-138346Actual
27604128.422024-06-1383311Actual
1435051.822023-05-1483611Actual
24231169.272024-03-138328Actual
1739280.552023-08-1483611Actual
1931114.592023-10-1483211Actual
34616197.572024-12-1483612Actual
3292850.002024-11-138356Actual
391764.002022-08-148326Actual
4339219.272022-08-148318Actual
3106396.512024-09-1383411Actual
32728293.002024-11-138315Actual
12565200.002023-04-148314Budget
2443112.462024-03-1383511Actual
3865375.002025-04-148356Actual
11639189.002023-03-148365Actual
32398139.852024-10-1383113Actual
8690200.002022-12-158317Budget
7335100.002022-11-148336Budget
775490.002022-11-148328Budget
2239746.502024-01-1283311Actual
214690.002022-06-148328Budget
38067225.232025-03-1483612Actual
21988122.002024-01-128336Actual
27048281.002024-06-138315Actual
2893025.232024-07-1483212Actual
29642383.002024-08-138317Actual
4338200.002022-08-148318Budget
11111143.512023-02-128328Actual
424200.002022-05-148365Budget
38395235.002025-04-148364Actual
35038195.002025-01-128365Actual
3076248.002022-07-158317Actual
15024295.002023-06-148317Actual
27457317.752024-06-138328Actual
35706134.802025-01-1283112Actual
1461444.002023-06-148373Actual
2000943.002023-11-148356Actual
8281140.002022-12-158365Actual
5382136.002022-09-148367Actual
27491211.692024-06-138368Actual
7706200.002022-11-148318Budget
2786978.452024-06-1383113Actual
11062295.032023-02-128318Actual
458580.002022-09-148363Budget
11172149.572023-02-128368Actual
1005380.002023-01-128368Budget
3652157.002022-08-148364Actual
16746185.002023-08-148315Actual
3783332.672025-03-1483211Actual
24886147.002024-04-138365Actual
9944200.002023-01-128318Budget
28233256.002024-07-148365Actual
1733156.082023-08-1483411Actual
3869129.002022-08-148316Actual
37451120.002025-03-148336Actual
1632613.532023-07-1583511Actual
7239100.002022-11-148316Budget
22818173.002024-02-128315Actual
55346.002022-05-148326Actual
23644182.002024-03-138363Actual
11815100.002023-03-148336Budget
1488238.002022-06-148315Actual
5460200.002022-09-148318Budget
38778255.002025-04-148367Actual
13239177.002023-04-148367Actual
4121100.002022-08-148366Budget
33640344.002024-12-148313Actual
691330.002022-11-148373Budget
2837290.002024-07-148346Actual
3800586.932025-03-1483112Actual
1936540.122023-10-1483411Actual
20099258.002023-11-148317Actual
1559360.002023-07-158373Actual
23200285.932024-02-128318Actual
21126195.002023-12-158317Actual
6586266.242022-10-148318Actual
19717192.002023-11-148314Actual
2207158.662022-06-148368Actual
1960190.002022-06-148317Actual
9866200.002023-01-128367Budget
38183266.172025-03-1483613Actual
34353215.662024-12-1483111Actual
363200.002022-05-148315Budget
19070265.002023-10-148317Actual
37627303.002025-03-148367Actual
1866147.002023-10-148373Actual

Generated 2025-06-13 11:23:31.071 UTC