[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26746227.572024-04-3083213Actual
5242100.002022-09-018366Budget
6960220.002022-11-018314Actual
9945361.692022-12-308318Actual
9017127.002022-12-308313Actual
893780.002022-12-028368Budget
37536118.002025-03-018366Actual
2332063.532024-01-3083111Actual
37713304.122025-03-018328Actual
69655.002022-05-018356Actual
8752169.002022-12-028367Actual
5975200.002022-10-018315Budget
3343224.162024-10-3183212Actual
32670298.002024-10-318364Actual
6260100.002022-10-018346Budget
2045448.632023-11-0183611Actual
18220210.182023-09-018368Actual
1901394.002023-10-018366Actual
1165142.002022-06-018313Actual
188088.002022-06-018366Actual
1624511.402023-07-0283211Actual
32048254.122024-09-308368Actual
2807891.002024-07-018373Actual
2890100.002022-07-028346Budget
2668200.002022-07-028365Budget
23107225.002024-01-308317Actual
6117100.002022-10-018316Budget
12627200.002023-04-018364Budget
13099101.002023-04-018366Actual
38275211.002025-04-018363Actual
14053238.002023-05-018367Actual
1027036.002023-01-308373Actual
4387178.362022-08-018328Actual
3965100.002022-08-018336Budget
332490.002022-07-028368Budget
1549132.002022-06-018365Actual
34674157.402024-12-0183113Actual
8831231.392022-12-028318Actual
11639189.002023-03-018365Actual
1078668.002023-01-308356Actual
2039349.702023-11-0183411Actual
5382136.002022-09-018367Actual
742950.002022-11-018356Budget
27139104.002024-05-318316Actual
13428191.992023-04-018368Actual
755100.002022-05-018366Budget
15145143.512023-06-018328Actual
1992936.002023-11-018326Actual
2020100.002022-06-018367Budget
1390070.002023-05-018346Actual
3556187.992024-12-3083311Actual
38778255.002025-04-018367Actual
3014969.672024-07-3183113Actual
242430.002022-07-028373Budget
3862777.002025-04-018346Actual
6834103.002022-11-018363Actual
30768358.002024-08-318317Actual
22605351.002024-01-308313Actual
22852131.002024-01-308365Actual
9575138.002022-12-308336Actual
33110425.332024-10-318318Actual
7816108.662022-11-018368Actual
18781131.002023-10-018315Actual
4200158.002022-08-018317Actual
34790375.002024-12-308313Actual
1289550.002023-04-018326Budget
19957111.002023-11-018336Actual
35096102.002024-12-308316Actual
2611748.002024-04-308356Actual
2656852.892024-04-3083611Actual
3446234.802024-12-0183511Actual
16688124.002023-08-018364Actual
354240.002022-08-018373Budget
999290.002022-12-308328Budget
21161178.002023-12-028367Actual
6634135.932022-10-018328Actual
2207158.662022-06-018368Actual
1131180.002023-03-018363Budget
8830200.002022-12-028318Budget
25176221.002024-03-318367Actual
39277122.312025-04-0183113Actual
3373276.002024-12-018373Actual
8611100.002022-12-028366Budget
1686628.002023-08-018326Actual
10738100.002023-01-308346Budget
3582581.962024-12-3083113Actual
7568200.002022-11-018317Budget
5896200.002022-10-018364Budget
17157126.842023-08-018328Actual
2352010.332024-01-3083112Actual
10378135.002023-01-308364Actual
32188108.212024-09-3083411Actual
3520351.002024-12-308356Actual
38152141.612025-03-0183213Actual
3732167.002022-08-018315Actual
36386104.002025-01-308366Actual
504050.002022-09-018326Budget
2508495.002024-03-318366Actual
6695100.002022-10-018368Budget
20099258.002023-11-018317Actual
55346.002022-05-018326Actual
27457317.752024-05-318328Actual
4525113.002022-09-018313Actual
10319200.002023-01-308314Budget
748886.002022-11-018366Actual
2287139.002022-07-028313Actual
1890139.002023-10-018326Actual
10132100.002023-01-308313Budget
1461444.002023-06-018373Actual
11640100.002023-03-018365Budget
2546326.292024-03-3183511Actual
952660.002022-12-308326Budget
3005725.232024-07-3183212Actual
279440.002022-07-028326Budget
2473142.002024-03-318373Actual
29387231.002024-07-318365Actual
36656202.892025-01-3083111Actual
2988341.192024-07-3183211Actual
19105259.002023-10-018367Actual
16653246.002023-08-018314Actual
12767126.002023-04-018365Actual
3217304.122022-07-028318Actual
887890.002022-12-028328Budget
21281169.272023-12-028368Actual
14642209.002023-06-018314Actual
130030.002022-06-018373Budget
3172439.002024-09-308326Actual
8281140.002022-12-028365Actual
167749.002022-06-018326Actual
3405262.002024-12-018356Actual
13819108.002023-05-018316Actual
1064350.002023-01-308326Budget
1550200.002022-06-018365Budget
11250100.002023-03-018313Budget
13724203.002023-05-018315Actual
164455.012023-07-0283212Actual
4338200.002022-08-018318Budget
1632613.532023-07-0283511Actual
2837290.002024-07-018346Actual
23200285.932024-01-308318Actual
2535486.932024-03-3183111Actual
691233.002022-11-018373Actual
36153313.002025-01-308315Actual
571183.002022-10-018363Actual
3138100.002022-07-028367Budget
102490.002022-05-018328Budget
11436200.002023-03-018314Budget
458474.002022-09-018363Actual
2154010.332023-12-0283112Actual
6775155.002022-11-018313Actual
29294222.002024-07-318364Actual
4446100.002022-08-018368Budget
406057.002022-08-018356Actual
1990295.002023-11-018316Actual
26209320.002024-04-308317Actual
1959200.002022-06-018317Budget
915424.002022-12-308373Actual
17600237.002023-09-018363Actual
1392651.002023-05-018356Actual
293750.002022-07-028356Budget
13366146.542023-04-018328Actual
1064246.002023-01-308326Actual
2609200.002022-07-028315Budget
1019289.002023-01-308363Actual
36564217.752025-01-308328Actual
2402264.002024-02-298356Actual
26956372.002024-05-318314Actual
391650.002022-08-018326Budget
6507200.002022-10-018367Budget
1629948.632023-07-0283411Actual
27692126.292024-05-3183611Actual
1765741.002023-09-018373Actual
30385393.002024-08-318314Actual
12991100.002023-04-018346Budget
2237035.872023-12-3083211Actual
504151.002022-09-018326Actual
30029118.852024-07-3183112Actual
962377.002022-12-308346Actual
2299160.002024-01-308346Actual
7895114.002022-12-028313Actual
2724650.002024-05-318356Actual
12109138.002023-03-018367Actual
26779162.662024-04-3083613Actual
9399200.002022-12-308365Budget
29500153.002024-07-318336Actual
13427100.002023-04-018368Budget
22760121.002024-01-308364Actual
11111143.512023-01-308328Actual
245239.272024-02-2983112Actual
1789732.002023-09-018326Actual
8751200.002022-12-028367Budget
915530.002022-12-308373Budget
7100152.002022-11-018315Actual
20662221.002023-12-028363Actual
781580.002022-11-018368Budget
2875687.992024-07-0183311Actual
9806200.002022-12-308317Budget
255548.212024-03-3183112Actual
3800586.932025-03-0183112Actual
2204043.002023-12-308356Actual
2355212.462024-01-3083612Actual
32821144.002024-10-318316Actual
1636043.312023-07-0283611Actual
154118.212023-06-0183112Actual
3868100.002022-08-018316Budget
293859.002022-07-028356Actual
3718290.002025-03-018373Actual
1847911.402023-09-0183112Actual
2579267.002024-04-308373Actual
11172149.572023-01-308368Actual
466342.002022-09-018373Actual
20782145.002023-12-028364Actual
2531100.002022-07-028364Budget
20840177.002023-12-028315Actual
2844150.002022-07-028336Actual
30626120.002024-08-318336Actual
32961129.002024-10-318366Actual
22640202.002024-01-308363Actual
1750816.722023-08-0183612Actual
1697998.002023-08-018366Actual
30420310.002024-08-318364Actual
1303860.002023-04-018356Budget
2786978.452024-05-3183113Actual
18604202.002023-10-018363Actual
19598334.002023-11-018313Actual
195106.082023-10-0183212Actual
423140.002022-05-018365Actual
38453253.002025-04-018315Actual
17719137.002023-09-018364Actual
3673883.742025-01-3083411Actual
167640.002022-06-018326Budget
32515344.002024-10-318313Actual
10458180.002023-01-308315Actual
2031186.932023-11-0183111Actual
27986398.002024-07-018313Actual
24264234.422024-02-298368Actual
1730435.872023-08-0183311Actual
30208155.642024-07-3183613Actual
13319200.002023-04-018318Budget
15501408.002023-07-028313Actual
1426313.532023-05-0183211Actual
18723137.002023-10-018364Actual
23857163.002024-02-298365Actual
1881100.002022-06-018366Budget
37477102.002025-03-018346Actual
1544416.722023-06-0183612Actual
3265114.722022-07-028328Actual
3137138.002022-07-028367Actual
17071169.002023-08-018367Actual
34616197.572024-12-0183612Actual
907786.002022-12-308363Actual
34701171.432024-12-0183213Actual
69550.002022-05-018356Budget
15714146.002023-07-028315Actual
27194150.002024-05-318336Actual
37627303.002025-03-018367Actual
30265417.002024-08-318313Actual
17685175.002023-09-018314Actual
795490.002022-12-028363Actual
1942567.782023-10-0183611Actual
34554110.342024-12-0183112Actual
3323155.632022-07-028368Actual
26244248.002024-04-308367Actual
36536551.092025-01-308318Actual
3591245.002022-08-018314Actual
36598219.272025-01-308368Actual
29910110.342024-07-3183311Actual
4992116.002022-09-018316Actual
31217188.002024-08-3183612Actual
11577200.002023-03-018315Budget
6445264.002022-10-018317Actual
194835.012023-10-0183112Actual
3603369.002025-01-308373Actual
242535.002022-07-028373Actual
14676114.002023-06-018364Actual
29022122.312024-07-0183113Actual
3731200.002022-08-018315Budget
4120137.002022-08-018366Actual
10379200.002023-01-308364Budget
976200.002022-05-018318Budget
1628100.002022-06-018316Budget
3067858.002024-08-318356Actual
15807100.002023-07-028316Actual
2561310.332024-03-3183612Actual
578840.002022-10-018373Budget
12846109.002023-04-018316Actual
11251158.002023-03-018313Actual
966942.002022-12-308356Actual
36301144.002025-01-308336Actual
1833337.992023-09-0183311Actual
27549179.492024-05-3183111Actual
602130.002022-05-018336Actual
21630312.002023-12-308313Actual
34945290.002024-12-308364Actual
35506146.512024-12-3083111Actual
1482792.002023-06-018316Actual
4339219.272022-08-018318Actual
1429051.822023-05-0183311Actual
1190945.002023-03-018356Actual
3898473.102025-04-0183211Actual
1360291.002023-05-018373Actual
10691100.002023-01-308336Budget
7706200.002022-11-018318Budget
2891101.002022-07-028346Actual
31894371.002024-09-308317Actual
24793104.002024-03-318364Actual
36974164.412025-01-3083113Actual
10983178.002023-01-308367Actual
19809163.002023-11-018315Actual
5321200.002022-09-018317Budget
35123.002022-05-018313Actual
10515146.002023-01-308365Actual
2878396.512024-07-0183411Actual
34262281.392024-12-018328Actual
2239746.502023-12-3083311Actual
2435026.292024-02-2983211Actual
21219395.032023-12-028318Actual
855172.002022-12-028356Actual
39157128.422025-04-0183112Actual
32763282.002024-10-318365Actual
2872951.822024-07-0183211Actual
24111251.002024-02-298317Actual
35038195.002024-12-308365Actual
5976206.002022-10-018315Actual
2653411.402024-04-3083511Actual
21749196.002023-12-308314Actual
223217.002022-05-018314Actual
94102.002022-05-018363Actual
37860116.722025-03-0183311Actual
2286100.002022-07-028313Budget
1851216.722023-09-0183612Actual
11437260.002023-03-018314Actual
13240200.002023-04-018367Budget
19717192.002023-11-018314Actual
23644182.002024-02-298363Actual
27371266.002024-05-318367Actual
8220200.002022-12-028315Budget
15059227.002023-06-018367Actual
32248101.822024-09-3083611Actual
1866147.002023-10-018373Actual
12990112.002023-04-018346Actual
2843200.002022-07-028336Budget
29139397.002024-07-318313Actual
1435051.822023-05-0183611Actual
8458140.002022-12-028336Actual
1726150.002022-06-018336Actual
3397240.002024-12-018326Actual
19225157.142023-10-018368Actual
32340168.852024-09-3083612Actual
31036117.782024-08-3183311Actual
32398139.852024-09-3083113Actual
31639266.002024-09-308365Actual
3325869.912024-10-3183211Actual
4993100.002022-09-018316Budget
1727726.292023-08-0183211Actual
3685596.512025-01-3083112Actual
8690200.002022-12-028317Budget
38743397.002025-04-018317Actual
5381200.002022-09-018367Budget
9590.002022-05-018363Budget
2458212.462024-02-2983612Actual
9342200.002022-12-308315Budget
2757760.332024-05-3183211Actual
222200.002022-05-018314Budget
9016100.002022-12-308313Budget
1384628.002023-05-018326Actual
1928381.612023-10-0183111Actual
17812167.002023-09-018365Actual
283100.002022-05-018364Budget
2777827.362024-05-3183212Actual
7567264.002022-11-018317Actual
9263200.002022-12-308364Budget
4260200.002022-08-018367Budget
3035794.002024-08-318373Actual
6587200.002022-10-018318Budget
28523247.002024-07-018367Actual
1692072.002023-08-018346Actual
3791417.782025-03-0183511Actual
1725200.002022-06-018336Budget
12376124.002023-04-018313Actual
13759117.002023-05-018365Actual
2193376.002023-12-308316Actual
513765.002022-09-018346Actual
1594778.002023-07-028366Actual
33018402.002024-10-318317Actual
3180460.002024-09-308356Actual
8361153.002022-12-028316Actual
3402694.002024-12-018346Actual
1243976.002023-04-018363Actual
23262155.632024-01-308368Actual
24674223.002024-03-318363Actual
10318217.002023-01-308314Actual
33404101.822024-10-3183112Actual
2196031.002023-12-308326Actual
2133962.462023-12-0283111Actual
33760376.002024-12-018314Actual
25141306.002024-03-318317Actual
1772100.002022-06-018346Budget
30923313.212024-08-318368Actual
108490.002022-05-018368Budget
1529233.742023-06-0183311Actual
2042028.422023-11-0183511Actual
35852167.922024-12-3083213Actual
30478264.002024-08-318315Actual
2716647.002024-05-318326Actual
907690.002022-12-308363Budget
38183266.172025-03-0183613Actual
31986478.362024-09-308318Actual
630751.002022-10-018356Actual
25733213.002024-04-308363Actual
1490864.002023-06-018346Actual
30176181.962024-07-3183213Actual
3750371.002025-03-018356Actual
28140242.002024-07-018364Actual
2142153.952023-12-0283411Actual
738280.002022-11-018346Budget
3458243.312024-12-0183212Actual
2157314.592023-12-0283612Actual
2254817.782023-12-3083612Actual
7489100.002022-11-018366Budget
3901173.102025-04-0183311Actual
4711240.002022-09-018314Actual
2615066.002024-04-308366Actual
1838711.402023-09-0183511Actual
2201475.002023-12-308346Actual
405960.002022-08-018356Budget
24886147.002024-03-318365Actual
836178.002022-05-018317Actual
5089118.002022-09-018336Actual
4852209.002022-09-018315Actual
13177174.002023-04-018317Actual
1423567.782023-05-0183111Actual
25296187.452024-03-318368Actual
3653200.002022-08-018364Budget
7627191.002022-11-018367Actual
1694646.002023-08-018356Actual
775490.002022-11-018328Budget
1176650.002023-03-018326Budget
2996130.002022-07-028366Actual
683590.002022-11-018363Budget
2337545.442024-01-3083311Actual
27429429.882024-05-318318Actual
33346113.532024-10-3183611Actual
12565200.002023-04-018314Budget
34141387.002024-12-018317Actual
27929243.362024-05-3183613Actual
2000943.002023-11-018356Actual
458580.002022-09-018363Budget

Generated 2025-06-01 02:25:14.694 UTC