[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19225157.142023-10-168368Actual
12189200.002023-03-168318Budget
10983178.002023-02-148367Actual
2844150.002022-07-178336Actual
31155128.422024-09-1583112Actual
195106.082023-10-1683212Actual
3067858.002024-09-158356Actual
37001181.962025-02-1483213Actual
26990240.002024-06-158364Actual
3688324.162025-02-1483212Actual
31837102.002024-10-158366Actual
2875687.992024-07-1683311Actual
1138921.002023-03-168373Actual
293750.002022-07-178356Budget
29677273.002024-08-158367Actual
36188207.002025-02-148365Actual
27986398.002024-07-168313Actual
5509100.002022-09-168328Budget
13099101.002023-04-168366Actual
11718123.002023-03-168316Actual
1936540.122023-10-1683411Actual
915530.002023-01-148373Budget
225155.012024-01-1483112Actual
775490.002022-11-168328Budget
9202200.002023-01-148314Budget
391764.002022-08-168326Actual
9341163.002023-01-148315Actual
31546240.002024-10-158364Actual
29352293.002024-08-158315Actual
3373276.002024-12-168373Actual
29022122.312024-07-1683113Actual
11436200.002023-03-168314Budget
3458243.312024-12-1683212Actual
9479140.002023-01-148316Actual
23228152.602024-02-148328Actual
11250100.002023-03-168313Budget
25141306.002024-04-158317Actual
3405262.002024-12-168356Actual
5976206.002022-10-168315Actual
27631100.762024-06-1583411Actual
14557237.002023-06-168363Actual
11640100.002023-03-168365Budget
167749.002022-06-168326Actual
12377100.002023-04-168313Budget
24111251.002024-03-158317Actual
102490.002022-05-168328Budget
15501408.002023-07-178313Actual
1621781.612023-07-1783111Actual
952660.002023-01-148326Budget
7336138.002022-11-168336Actual
1064246.002023-02-148326Actual
8219184.002022-12-178315Actual
32550209.002024-11-158363Actual
16039230.002023-07-178367Actual
11172149.572023-02-148368Actual
10054164.722023-01-148368Actual
3343224.162024-11-1583212Actual
14769122.002023-06-168365Actual
571080.002022-10-168363Budget
38956160.342025-04-1683111Actual
10132100.002023-02-148313Budget
34262281.392024-12-168328Actual
3868100.002022-08-168316Budget
748886.002022-11-168366Actual
3966136.002022-08-168336Actual
29387231.002024-08-158365Actual
2947238.002024-08-158326Actual
13427100.002023-04-168368Budget
30626120.002024-09-158336Actual
27750136.932024-06-1583112Actual
1435051.822023-05-1683611Actual
29049232.842024-07-1683213Actual
3446234.802024-12-1683511Actual
6260100.002022-10-168346Budget
17129314.722023-08-168318Actual
18187135.932023-09-168328Actual
17191182.902023-08-168368Actual
69655.002022-05-168356Actual
354240.002022-08-168373Budget
18781131.002023-10-168315Actual
2923196.002024-08-158373Actual
12565200.002023-04-168314Budget
1078668.002023-02-148356Actual
1176768.002023-03-168326Actual
29910110.342024-08-1583311Actual
33466170.982024-11-1583612Actual
21841194.002024-01-148315Actual
5836280.002022-10-168314Budget
1830614.592023-09-1683211Actual
13819108.002023-05-168316Actual
2039349.702023-11-1683411Actual
10594100.002023-02-148316Budget
1559360.002023-07-178373Actual
962377.002023-01-148346Actual
1733156.082023-08-1683411Actual
15024295.002023-06-168317Actual
1933822.042023-10-1683311Actual
1485436.002023-06-168326Actual
17530.002022-05-168373Actual
35236101.002025-01-148366Actual
38686117.002025-04-168366Actual
2106996.002023-12-178366Actual
6696149.572022-10-168368Actual
11062295.032023-02-148318Actual
2031186.932023-11-1683111Actual
12627200.002023-04-168364Budget
37713304.122025-03-168328Actual
13630167.002023-05-168314Actual
9016100.002023-01-148313Budget
2443112.462024-03-1583511Actual
22818173.002024-02-148315Actual
3750371.002025-03-168356Actual
2609200.002022-07-178315Budget
1851216.722023-09-1683612Actual
8611100.002022-12-178366Budget
18723137.002023-10-168364Actual
2988341.192024-08-1583211Actual
182044.002022-06-168356Actual
27491211.692024-06-158368Actual
1243976.002023-04-168363Actual
25855187.002024-05-158364Actual
1303860.002023-04-168356Budget
37747296.542025-03-168368Actual
2505134.002024-04-158356Actual
25733213.002024-05-158363Actual
4121100.002022-08-168366Budget
35096102.002025-01-148316Actual
38864179.872025-04-168328Actual
29763213.212024-08-158328Actual
20987115.002023-12-178336Actual
8281140.002022-12-178365Actual
21247195.022023-12-178328Actual
10378135.002023-02-148364Actual
34141387.002024-12-168317Actual
33887271.002024-12-168365Actual
26425101.822024-05-1583111Actual
39304231.082025-04-1683213Actual
3221536.932024-10-1583511Actual
37685454.122025-03-168318Actual
2561310.332024-04-1583612Actual
21281169.272023-12-178368Actual
9017127.002023-01-148313Actual
33346113.532024-11-1583611Actual
12767126.002023-04-168365Actual
31511423.002024-10-158314Actual
33230185.872024-11-1583111Actual
3556187.992025-01-1483311Actual
27549179.492024-06-1583111Actual
222200.002022-05-168314Budget
30420310.002024-09-158364Actual
2579267.002024-05-158373Actual
17870113.002023-09-168316Actual
17685175.002023-09-168314Actual
1727726.292023-08-1683211Actual
424200.002022-05-168365Budget
31752143.002024-10-158336Actual
24793104.002024-04-158364Actual
1078560.002023-02-148356Budget
14523296.002023-06-168313Actual
17600237.002023-09-168363Actual
55240.002022-05-168326Budget
630751.002022-10-168356Actual
2440453.952024-03-1583411Actual
35767225.232025-01-1483612Actual
2473142.002024-04-158373Actual
2071950.002023-12-178373Actual
8080200.002022-12-178314Budget
2502566.002024-04-158346Actual
1289442.002023-04-168326Actual
2472200.002022-07-178314Budget
977273.812022-05-168318Actual
962280.002023-01-148346Budget
19957111.002023-11-168336Actual
20662221.002023-12-178363Actual
1138830.002023-03-168373Budget
781580.002022-11-168368Budget
738280.002022-11-168346Budget
12110200.002023-03-168367Budget
24886147.002024-04-158365Actual
1251647.002023-04-168373Actual
24999121.002024-04-158336Actual
5321200.002022-09-168317Budget
36443414.002025-02-148317Actual
29642383.002024-08-158317Actual
39099147.572025-04-1683611Actual
122390.002022-06-168363Budget
4260200.002022-08-168367Budget
37887120.972025-03-1683411Actual
32728293.002024-11-158315Actual
38836470.792025-04-168318Actual
3213482.682024-10-1583211Actual
2508495.002024-04-158366Actual
5089118.002022-09-168336Actual
2530147.002022-07-178364Actual
1496779.002023-06-168366Actual
35852167.922025-01-1483213Actual
3325869.912024-11-1583211Actual
19105259.002023-10-168367Actual
16533358.002023-08-168313Actual
18604202.002023-10-168363Actual
2342914.592024-02-1483511Actual
2668200.002022-07-178365Budget
4338200.002022-08-168318Budget
1797736.002023-09-168356Actual
35003335.002025-01-148315Actual
6214140.002022-10-168336Actual
1624511.402023-07-1783211Actual
154118.212023-06-1683112Actual
25262179.872024-04-158328Actual
34790375.002025-01-148313Actual
37090436.002025-03-168313Actual
3216200.002022-07-178318Budget
4992116.002022-09-168316Actual
33018402.002024-11-158317Actual
1960190.002022-06-168317Actual
34408101.822024-12-1683311Actual
36598219.272025-02-148368Actual
30513241.002024-09-158365Actual
10845100.002023-02-148366Budget
4711240.002022-09-168314Actual
7239100.002022-11-168316Budget
35386466.242025-01-148318Actual
3148387.002024-10-158373Actual
3553479.482025-01-1483211Actual
29855184.812024-08-1583111Actual
4446100.002022-08-168368Budget
2402264.002024-03-158356Actual
2955256.002024-08-158356Actual
39157128.422025-04-1683112Actual
1523780.552023-06-1683111Actual
2890100.002022-07-178346Budget
3284834.002024-11-158326Actual
30571125.002024-09-158316Actual
1694646.002023-08-168356Actual
29082155.642024-07-1683613Actual
36061480.002025-02-148314Actual
363200.002022-05-168315Budget
34945290.002025-01-148364Actual
1083126.842022-05-168368Actual
28964153.952024-07-1683612Actual
504050.002022-09-168326Budget
28198264.002024-07-168315Actual
6116107.002022-10-168316Actual
32458141.612024-10-1583613Actual
38601155.002025-04-168336Actual
7627191.002022-11-168367Actual
1487200.002022-06-168315Budget
34825224.002025-01-148363Actual
1164100.002022-06-168313Budget
9203253.002023-01-148314Actual
17430.002022-05-168373Budget
9263200.002023-01-148364Budget
36564217.752025-02-148328Actual
2610200.002022-07-178315Actual
976200.002022-05-168318Budget
2716647.002024-06-158326Actual
2997100.002022-07-178366Budget
29735479.882024-08-158318Actual
33138210.182024-11-158328Actual
2239746.502024-01-1483311Actual
2020100.002022-06-168367Budget
25950202.002024-05-158365Actual
34000144.002024-12-168336Actual
31894371.002024-10-158317Actual
10595120.002023-02-148316Actual
9342200.002023-01-148315Budget
26871282.002024-06-158363Actual
2656852.892024-05-1583611Actual
3323155.632022-07-178368Actual
16688124.002023-08-168364Actual
5242100.002022-09-168366Budget
205128.212023-11-1683112Actual
37396116.002025-03-168316Actual
2000943.002023-11-168356Actual
8220200.002022-12-178315Budget
174776.082023-08-1683212Actual
8752169.002022-12-178367Actual
255548.212024-04-1583112Actual
37477102.002025-03-168346Actual
23107225.002024-02-148317Actual
12706200.002023-04-168315Budget
3488294.002025-01-148373Actual
38125113.532025-03-1683113Actual
30091173.102024-08-1583612Actual
571183.002022-10-168363Actual
30300242.002024-09-158363Actual
17777135.002023-09-168315Actual
33945133.002024-12-168316Actual
2615066.002024-05-158366Actual
504100.002022-05-168316Budget
754107.002022-05-168366Actual
2405467.002024-03-158366Actual
6213100.002022-10-168336Budget
25234367.752024-04-158318Actual
24851143.002024-04-158315Actual
164455.012023-07-1783212Actual
2831834.002024-07-168326Actual
1627236.932023-07-1783311Actual
21664232.002024-01-148363Actual
5569100.002022-09-168368Budget
10515146.002023-02-148365Actual
1384628.002023-05-168326Actual
30176181.962024-08-1583213Actual
2747110.002022-07-178316Actual
3673883.742025-02-1483411Actual
7628200.002022-11-168367Budget
34353215.662024-12-1683111Actual
255816.082024-04-1583212Actual
29500153.002024-08-158336Actual
21630312.002024-01-148313Actual
10133121.002023-02-148313Actual
1423567.782023-05-1683111Actual
616550.002022-10-168326Budget
1772100.002022-06-168346Budget
32961129.002024-11-158366Actual
34910451.002025-01-148314Actual
32306124.172024-10-1583112Actual
279529.002022-07-178326Actual
23764167.002024-03-158364Actual
6366100.002022-10-168366Budget
2497120.002024-04-158326Actual
35506146.512025-01-1483111Actual
28643214.722024-07-168368Actual
2204043.002024-01-148356Actual
26304542.002024-05-158318Actual
10516100.002023-02-148365Budget
2237035.872024-01-1483211Actual
32106167.782024-10-1583111Actual
24231169.272024-03-158328Actual
1725200.002022-06-168336Budget
17157126.842023-08-168328Actual
1998369.002023-11-168346Actual
2242453.952024-01-1483411Actual
2095930.002023-12-178326Actual
12705215.002023-04-168315Actual
18569419.002023-10-168313Actual
855250.002022-12-178356Budget
4386100.002022-08-168328Budget
20134160.002023-11-168367Actual
36974164.412025-02-1483113Actual
15145143.512023-06-168328Actual
11639189.002023-03-168365Actual
1005380.002023-01-148368Budget
2301767.002024-02-148356Actual
9575138.002023-01-148336Actual
3906515.652025-04-1683511Actual
1636043.312023-07-1783611Actual
5508160.182022-09-168328Actual
144089.272023-05-1683112Actual
513765.002022-09-168346Actual
35038195.002025-01-148365Actual
3059860.002024-09-158326Actual
1959200.002022-06-168317Budget
22223295.032024-01-148318Actual
738393.002022-11-168346Actual
35414217.752025-01-148328Actual
887890.002022-12-178328Budget
31639266.002024-10-158365Actual
245239.272024-03-1583112Actual
3402694.002024-12-168346Actual
36386104.002025-02-148366Actual
19191190.482023-10-168328Actual
20253222.302023-11-168368Actual
1488238.002022-06-168315Actual
354340.002022-08-168373Actual
6446200.002022-10-168317Budget
28488445.002024-07-168317Actual
405960.002022-08-168356Budget
28106493.002024-07-168314Actual
3100940.122024-09-1583211Actual
795590.002022-12-178363Budget
2893025.232024-07-1683212Actual
10923197.002023-02-148317Actual
2494476.002024-04-158316Actual
1408154.002022-06-168364Actual
2432260.332024-03-1583111Actual
12376124.002023-04-168313Actual
28902126.292024-07-1683112Actual
21161178.002023-12-178367Actual
2098200.002022-06-168318Budget
9400185.002023-01-148365Actual
6038200.002022-10-168365Budget
10458180.002023-02-148315Actual
7706200.002022-11-168318Budget

Generated 2025-06-15 23:03:11.554 UTC