[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370142.002024-02-168373Actual
25234367.752024-03-188318Actual
22130222.002023-12-178317Actual
34496167.782024-11-1883611Actual
34616197.572024-11-1883612Actual
130030.002022-05-198373Budget
1727726.292023-07-1983211Actual
1789732.002023-08-198326Actual
37451120.002025-02-168336Actual
38546106.002025-03-198316Actual
19809163.002023-10-198315Actual
1621781.612023-06-1983111Actual
33404101.822024-10-1883112Actual
3213482.682024-09-1783211Actual
26956372.002024-05-188314Actual
1019289.002023-01-178363Actual
36536551.092025-01-178318Actual
1083126.842022-04-188368Actual
3627336.002025-01-178326Actual
1529233.742023-05-1983311Actual
31511423.002024-09-178314Actual
748886.002022-10-198366Actual
3676543.312025-01-1783511Actual
34674157.402024-11-1883113Actual
895143.002022-04-188367Actual
7755116.232022-10-198328Actual
32550209.002024-10-188363Actual
1243880.002023-03-198363Budget
64984.002022-04-188346Actual
22251148.052023-12-178328Actual
32635493.002024-10-188314Actual
3138100.002022-06-198367Budget
24264234.422024-02-168368Actual
1765741.002023-08-198373Actual
30478264.002024-08-188315Actual
2505134.002024-03-188356Actual
2101379.002023-11-198346Actual
55346.002022-04-188326Actual
12376124.002023-03-198313Actual
28431111.002024-06-188366Actual
30208155.642024-07-1883613Actual
3673883.742025-01-1783411Actual
11062295.032023-01-178318Actual
8457100.002022-11-198336Budget
9399200.002022-12-178365Budget
30571125.002024-08-188316Actual
18781131.002023-09-188315Actual
30265417.002024-08-188313Actual
18723137.002023-09-188364Actual
30176181.962024-07-1883213Actual
18066268.002023-08-198317Actual
29937103.952024-07-1883411Actual
11499200.002023-02-168364Budget
27986398.002024-06-188313Actual
32458141.612024-09-1783613Actual
2269787.002024-01-178373Actual
578942.002022-09-188373Actual
13428191.992023-03-198368Actual
16653246.002023-07-198314Actual
10594100.002023-01-178316Budget
1836037.992023-08-1983411Actual
25733213.002024-04-178363Actual
6116107.002022-09-188316Actual
3582581.962024-12-1783113Actual
354340.002022-07-198373Actual
12297129.872023-02-168368Actual
12990112.002023-03-198346Actual
3402694.002024-11-188346Actual
1078668.002023-01-178356Actual
8830200.002022-11-198318Budget
30923313.212024-08-188368Actual
18101158.002023-08-198367Actual
19163437.452023-09-188318Actual
4852209.002022-08-198315Actual
346479.002022-07-198363Actual
12768100.002023-03-198365Budget
2716647.002024-05-188326Actual
11111143.512023-01-178328Actual
2746100.002022-06-198316Budget
24145188.002024-02-168367Actual
2204043.002023-12-178356Actual
8611100.002022-11-198366Budget
16839111.002023-07-198316Actual
24231169.272024-02-168328Actual
1176650.002023-02-168326Budget
11639189.002023-02-168365Actual
69655.002022-04-188356Actual
1726150.002022-05-198336Actual
36095284.002025-01-178364Actual
27811211.402024-05-1883612Actual
3553479.482024-12-1783211Actual
2020100.002022-05-198367Budget
976200.002022-04-188318Budget
7021200.002022-10-198364Budget
154118.212023-05-1983112Actual
2098200.002022-05-198318Budget
29735479.882024-07-188318Actual
25262179.872024-03-188328Actual
2724650.002024-05-188356Actual
1939228.422023-09-1883511Actual
3868100.002022-07-198316Budget
205395.012023-10-1983212Actual
28844100.762024-06-1883611Actual
69550.002022-04-188356Budget
1739280.552023-07-1983611Actual
36443414.002025-01-178317Actual
3172439.002024-09-178326Actual
977273.812022-04-188318Actual
22725211.002024-01-178314Actual
4993100.002022-08-198316Budget
505133.002022-04-188316Actual
3323155.632022-06-198368Actual
27429429.882024-05-188318Actual
35942308.002025-01-178313Actual
8831231.392022-11-198318Actual
2777827.362024-05-1883212Actual
24886147.002024-03-188365Actual
33018402.002024-10-188317Actual
12048187.002023-02-168317Actual
1795156.002023-08-198346Actual
2139456.082023-11-1983311Actual
18816185.002023-09-188365Actual
3653200.002022-07-198364Budget
32306124.172024-09-1783112Actual
9590.002022-04-188363Budget
164455.012023-06-1983212Actual
2757760.332024-05-1883211Actual
3520351.002024-12-178356Actual
1750816.722023-07-1983612Actual
20840177.002023-11-198315Actual
17430.002022-04-188373Budget
3284834.002024-10-188326Actual
32876130.002024-10-188336Actual
19717192.002023-10-198314Actual
2843200.002022-06-198336Budget
2106996.002023-11-198366Actual
2394218.002024-02-168326Actual
220890.002022-05-198368Budget
1928381.612023-09-1883111Actual
13239177.002023-03-198367Actual
966942.002022-12-178356Actual
37125292.002025-02-168363Actual
10691100.002023-01-178336Budget
4524100.002022-08-198313Budget
1289442.002023-03-198326Actual
2093281.002023-11-198316Actual
34825224.002024-12-178363Actual
34910451.002024-12-178314Actual
6586266.242022-09-188318Actual
466240.002022-08-198373Budget
2142153.952023-11-1983411Actual
630860.002022-09-188356Budget
37747296.542025-02-168368Actual
1191060.002023-02-168356Budget
1390070.002023-04-188346Actual
26746227.572024-04-1783213Actual
34353215.662024-11-1883111Actual
27139104.002024-05-188316Actual
20134160.002023-10-198367Actual
7895114.002022-11-198313Actual
15117384.422023-05-198318Actual
167640.002022-05-198326Budget
33583238.102024-10-1883613Actual
10984200.002023-01-178367Budget
181950.002022-05-198356Budget
21630312.002023-12-178313Actual
8141175.002022-11-198364Actual
19105259.002023-09-188367Actual
2193376.002023-12-178316Actual
2133962.462023-11-1983111Actual
6587200.002022-09-188318Budget
19070265.002023-09-188317Actual
2057015.652023-10-1983612Actual
27371266.002024-05-188367Actual
32670298.002024-10-188364Actual
21875125.002023-12-178365Actual
1629948.632023-06-1983411Actual
144355.012023-04-1883212Actual
14734194.002023-05-198315Actual
29022122.312024-06-1883113Actual
1583420.002023-06-198326Actual
18929105.002023-09-188336Actual
9017127.002022-12-178313Actual
850580.002022-11-198346Budget
2807891.002024-06-188373Actual
2671974.942024-04-1783113Actual
2245784.802023-12-1783611Actual
16004256.002023-06-198317Actual
1772100.002022-05-198346Budget
9342200.002022-12-178315Budget
17191182.902023-07-198368Actual
2668200.002022-06-198365Budget
25698293.002024-04-178313Actual
15501408.002023-06-198313Actual
3403132.002022-07-198313Actual
972788.002022-12-178366Actual
2653411.402024-04-1783511Actual
27604128.422024-05-1883311Actual
34234466.242024-11-188318Actual
616550.002022-09-188326Budget
691330.002022-10-198373Budget
795490.002022-11-198363Actual
26332231.392024-04-178328Actual
1842148.632023-08-1983611Actual
1176768.002023-02-168326Actual
3148387.002024-09-178373Actual
39277122.312025-03-1983113Actual
174776.082023-07-1983212Actual
31036117.782024-08-1883311Actual
1348200.002022-05-198314Budget
34701171.432024-11-1883213Actual
24674223.002024-03-188363Actual
3906515.652025-03-1983511Actual
2530147.002022-06-198364Actual
25176221.002024-03-188367Actual
7020162.002022-10-198364Actual
4445157.142022-07-198368Actual
1005380.002022-12-178368Budget
1724970.972023-07-1983111Actual
14175167.752023-04-188368Actual
36478290.002025-01-178367Actual
754107.002022-04-188366Actual
3443594.382024-11-1883411Actual
742950.002022-10-198356Budget
33640344.002024-11-188313Actual
4851200.002022-08-198315Budget
17157126.842023-07-198328Actual
8140200.002022-11-198364Budget
2786978.452024-05-1883113Actual
293750.002022-06-198356Budget
601200.002022-04-188336Budget
1496779.002023-05-198366Actual
34176222.002024-11-188367Actual
3331272.042024-10-1883411Actual
24999121.002024-03-188336Actual
20782145.002023-11-198364Actual
13759117.002023-04-188365Actual
34141387.002024-11-188317Actual
8610112.002022-11-198366Actual
9576100.002022-12-178336Budget
6445264.002022-09-188317Actual
3067858.002024-08-188356Actual
3137138.002022-06-198367Actual
19844135.002023-10-198365Actual
2299160.002024-01-178346Actual
29763213.212024-07-188328Actual
14141137.452023-04-188328Actual
7568200.002022-10-198317Budget
11815100.002023-02-168336Budget
30029118.852024-07-1883112Actual
2099260.182022-05-198318Actual
504100.002022-04-188316Budget
3652157.002022-07-198364Actual
12706200.002023-03-198315Budget
2497120.002024-03-188326Actual
22852131.002024-01-178365Actual
8081256.002022-11-198314Actual
13177174.002023-03-198317Actual
2837290.002024-06-188346Actual
855250.002022-11-198356Budget
9016100.002022-12-178313Budget
1833337.992023-08-1983311Actual
9202200.002022-12-178314Budget
34000144.002024-11-188336Actual
1847911.402023-08-1983112Actual
1895555.002023-09-188346Actual
3177881.002024-09-178346Actual
4772178.002022-08-198364Actual
21783103.002023-12-178364Actual
1243976.002023-03-198363Actual
2000943.002023-10-198356Actual
2952688.002024-07-188346Actual
11063200.002023-01-178318Budget
32821144.002024-10-188316Actual
1526513.532023-05-1983211Actual
2645343.312024-04-1783211Actual
2019151.002022-05-198367Actual
3343224.162024-10-1883212Actual
2891101.002022-06-198346Actual
504050.002022-08-198326Budget
2207389.002023-12-178366Actual
33230185.872024-10-1883111Actual
14523296.002023-05-198313Actual
31155128.422024-08-1883112Actual
20099258.002023-10-198317Actual
1632613.532023-06-1983511Actual
728660.002022-10-198326Budget
35506146.512024-12-1783111Actual
9575138.002022-12-178336Actual
2340252.892024-01-1783411Actual
28140242.002024-06-188364Actual
29139397.002024-07-188313Actual
25820270.002024-04-178314Actual
504151.002022-08-198326Actual
4525113.002022-08-198313Actual
24111251.002024-02-168317Actual
11171100.002023-01-178368Budget
23107225.002024-01-178317Actual
15714146.002023-06-198315Actual
6635100.002022-09-188328Budget
36974164.412025-01-1783113Actual
3742339.002025-02-168326Actual
630751.002022-09-188356Actual
25950202.002024-04-178365Actual
17129314.722023-07-198318Actual
31894371.002024-09-178317Actual
17925125.002023-08-198336Actual
32248101.822024-09-1783611Actual
1303860.002023-03-198356Budget
37338248.002025-02-168365Actual
37245317.002025-02-168364Actual
5461345.032022-08-198318Actual
1733156.082023-07-1983411Actual
33524134.592024-10-1883113Actual
5896200.002022-09-188364Budget
3325869.912024-10-1883211Actual
15656141.002023-06-198364Actual
26425101.822024-04-1783111Actual
32728293.002024-10-188315Actual
2036622.042023-10-1983311Actual
2692895.002024-05-188373Actual
4913165.002022-08-198365Actual
5570141.992022-08-198368Actual
26871282.002024-05-188363Actual
35976233.002025-01-178363Actual
7567264.002022-10-198317Actual
38864179.872025-03-198328Actual
11863100.002023-02-168346Budget
1697998.002023-07-198366Actual
12047200.002023-02-168317Budget
1544416.722023-05-1983612Actual
32515344.002024-10-188313Actual
3292850.002024-10-188356Actual
2337545.442024-01-1783311Actual
5897133.002022-09-188364Actual
13098100.002023-03-198366Budget
1549132.002022-05-198365Actual
10457200.002023-01-178315Budget
907786.002022-12-178363Actual
3075200.002022-06-198317Budget
26836345.002024-05-188313Actual
17870113.002023-08-198316Actual
10595120.002023-01-178316Actual
2890100.002022-06-198346Budget
2615066.002024-04-178366Actual
6037164.002022-09-188365Actual
39038127.362025-03-1983411Actual
10923197.002023-01-178317Actual
4338200.002022-07-198318Budget
29445112.002024-07-188316Actual
27457317.752024-05-188328Actual
363200.002022-04-188315Budget
34733141.612024-11-1883613Actual
38778255.002025-03-198367Actual
1461444.002023-05-198373Actual
1196893.002023-02-168366Actual
28198264.002024-06-188315Actual
195106.082023-09-1883212Actual
4386100.002022-07-198328Budget
21664232.002023-12-178363Actual
23228152.602024-01-178328Actual
458474.002022-08-198363Actual
1998369.002023-10-198346Actual
2039349.702023-10-1983411Actual
1968994.002023-10-198373Actual
3106396.512024-08-1883411Actual
108490.002022-04-188368Budget
33853252.002024-11-188315Actual
9263200.002022-12-178364Budget
755100.002022-04-188366Budget
164189.272023-06-1983112Actual
7816108.662022-10-198368Actual
1289550.002023-03-198326Budget
3901173.102025-03-1983311Actual
10738100.002023-01-178346Budget
4711240.002022-08-198314Actual
7159200.002022-10-198365Budget
26990240.002024-05-188364Actual
6696149.572022-09-188368Actual
10983178.002023-01-178367Actual
144089.272023-04-1883112Actual
6507200.002022-09-188367Budget
8458140.002022-11-198336Actual
28346163.002024-06-188336Actual
2473285.002022-06-198314Actual
3591245.002022-07-198314Actual
19598334.002023-10-198313Actual
32961129.002024-10-188366Actual
12565200.002023-03-198314Budget
2502566.002024-03-188346Actual
37860116.722025-02-1683311Actual
1535377.362023-05-1983611Actual
32425224.062024-09-1783213Actual
9479140.002022-12-178316Actual
38956160.342025-03-1983111Actual
1866147.002023-09-188373Actual
13240200.002023-03-198367Budget
3180460.002024-09-178356Actual
3898473.102025-03-1983211Actual
6261114.002022-09-188346Actual
1901394.002023-09-188366Actual
12846109.002023-03-198316Actual
16781185.002023-07-198365Actual
27549179.492024-05-1883111Actual
781580.002022-10-198368Budget
11719100.002023-02-168316Budget
15536197.002023-06-198363Actual
2242453.952023-12-1783411Actual
12767126.002023-03-198365Actual
1686628.002023-07-198326Actual
17600237.002023-08-198363Actual
332490.002022-06-198368Budget
35151132.002024-12-178336Actual
5976206.002022-09-188315Actual
10516100.002023-01-178365Budget
2955256.002024-07-188356Actual
33551148.622024-10-1883213Actual
999290.002022-12-178328Budget
3071190.002024-08-188366Actual
6960220.002022-10-198314Actual
1881100.002022-05-198366Budget
9805223.002022-12-178317Actual
2508495.002024-03-188366Actual
11172149.572023-01-178368Actual
12110200.002023-02-168367Budget
3668466.722025-01-1783211Actual
293859.002022-06-198356Actual
3732167.002022-07-198315Actual
2136734.802023-11-1983211Actual
29677273.002024-07-188367Actual
27336332.002024-05-188317Actual
37477102.002025-02-168346Actual
32607118.002024-10-188373Actual
23729224.002024-02-168314Actual
803330.002022-11-198373Budget
5321200.002022-08-198317Budget
16097342.002023-06-198318Actual
9865139.002022-12-178367Actual
20874181.002023-11-198365Actual
33887271.002024-11-188365Actual
1588864.002023-06-198346Actual
30420310.002024-08-188364Actual
37593353.002025-02-168317Actual
2033925.232023-10-1983211Actual
32048254.122024-09-178368Actual
2650746.502024-04-1783411Actual
2305095.002024-01-178366Actual
29174217.002024-07-188363Actual

Generated 2025-05-19 01:30:49.709 UTC