[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13508341.002023-05-078313Actual
31928311.002024-10-068367Actual
8751200.002022-12-088367Budget
691233.002022-11-078373Actual
2269787.002024-02-058373Actual
781580.002022-11-078368Budget
21281169.272023-12-088368Actual
7335100.002022-11-078336Budget
15656141.002023-07-088364Actual
795590.002022-12-088363Budget
22760121.002024-02-058364Actual
11436200.002023-03-078314Budget
32106167.782024-10-0683111Actual
22223295.032024-01-058318Actual
7755116.232022-11-078328Actual
2615066.002024-05-068366Actual
1303777.002023-04-078356Actual
9575138.002023-01-058336Actual
2757760.332024-06-0683211Actual
1251647.002023-04-078373Actual
17530.002022-05-078373Actual
11719100.002023-03-078316Budget
850580.002022-12-088346Budget
7020162.002022-11-078364Actual
1939228.422023-10-0783511Actual
1750816.722023-08-0783612Actual
29259385.002024-08-068314Actual
466240.002022-09-078373Budget
3127587.222024-09-0683113Actual
21126195.002023-12-088317Actual
915530.002023-01-058373Budget
571183.002022-10-078363Actual
2147151.082022-06-078328Actual
23228152.602024-02-058328Actual
13366146.542023-04-078328Actual
28581554.122024-07-078318Actual
16568211.002023-08-078363Actual
31837102.002024-10-068366Actual
33404101.822024-11-0683112Actual
1243976.002023-04-078363Actual
12944100.002023-04-078336Budget
10318217.002023-02-058314Actual
3065271.002024-09-068346Actual
5837278.002022-10-078314Actual
2106996.002023-12-088366Actual
1627236.932023-07-0883311Actual
6696149.572022-10-078368Actual
1726150.002022-06-078336Actual
1222102.002022-06-078363Actual
25915234.002024-05-068315Actual
12377100.002023-04-078313Budget
4445157.142022-08-078368Actual
840955.002022-12-088326Actual
18781131.002023-10-078315Actual
504050.002022-09-078326Budget
2139456.082023-12-0883311Actual
9017127.002023-01-058313Actual
354240.002022-08-078373Budget
9478100.002023-01-058316Budget
3059860.002024-09-068326Actual
16746185.002023-08-078315Actual
9726100.002023-01-058366Budget
11250100.002023-03-078313Budget
915424.002023-01-058373Actual
683590.002022-11-078363Budget
33138210.182024-11-068328Actual
3402694.002024-12-078346Actual
4200158.002022-08-078317Actual
283100.002022-05-078364Budget
1697998.002023-08-078366Actual
8141175.002022-12-088364Actual
616550.002022-10-078326Budget
11577200.002023-03-078315Budget
3106396.512024-09-0683411Actual
28701185.872024-07-0783111Actual
34141387.002024-12-078317Actual
1629948.632023-07-0883411Actual
14175167.752023-05-078368Actual
15024295.002023-06-078317Actual
1191060.002023-03-078356Budget
1628100.002022-06-078316Budget
36301144.002025-02-058336Actual
3750371.002025-03-078356Actual
3408492.002024-12-078366Actual
1942567.782023-10-0783611Actual
29735479.882024-08-068318Actual
3512345.002025-01-058326Actual
2334841.192024-02-0583211Actual
33466170.982024-11-0683612Actual
11639189.002023-03-078365Actual
1289550.002023-04-078326Budget
5569100.002022-09-078368Budget
8219184.002022-12-088315Actual
36095284.002025-02-058364Actual
14734194.002023-06-078315Actual
15862115.002023-07-088336Actual
27457317.752024-06-068328Actual
37477102.002025-03-078346Actual
6775155.002022-11-078313Actual
11863100.002023-03-078346Budget
31334159.152024-09-0683613Actual
37090436.002025-03-078313Actual
1348200.002022-06-078314Budget
3138100.002022-07-088367Budget
6960220.002022-11-078314Actual
35706134.802025-01-0583112Actual
11969100.002023-03-078366Budget
23200285.932024-02-058318Actual
17812167.002023-09-078365Actual
144355.012023-05-0783212Actual
31097126.292024-09-0683611Actual
10983178.002023-02-058367Actual
3906515.652025-04-0783511Actual
1588864.002023-07-088346Actual
1431735.872023-05-0783411Actual
9805223.002023-01-058317Actual
2234281.612024-01-0583111Actual
36916151.832025-02-0583612Actual
4121100.002022-08-078366Budget
38395235.002025-04-078364Actual
23915113.002024-03-068316Actual
14113338.972023-05-078318Actual
9203253.002023-01-058314Actual
1851216.722023-09-0783612Actual
4387178.362022-08-078328Actual
2332063.532024-02-0583111Actual
33524134.592024-11-0683113Actual
17191182.902023-08-078368Actual
9945361.692023-01-058318Actual
23822179.002024-03-068315Actual
3328576.292024-11-0683311Actual
12297129.872023-03-078368Actual
6116107.002022-10-078316Actual
220890.002022-06-078368Budget
31511423.002024-10-068314Actual
6635100.002022-10-078328Budget
16839111.002023-08-078316Actual
36564217.752025-02-058328Actual
2036622.042023-11-0783311Actual
3790200.002022-08-078365Budget
3265114.722022-07-088328Actual
188088.002022-06-078366Actual
1461444.002023-06-078373Actual
22640202.002024-02-058363Actual
5322169.002022-09-078317Actual
2144811.402023-12-0883511Actual
26779162.662024-05-0683613Actual
2045448.632023-11-0783611Actual
27220106.002024-06-068346Actual
30626120.002024-09-068336Actual
20662221.002023-12-088363Actual
630860.002022-10-078356Budget
6774100.002022-11-078313Budget
1591457.002023-07-088356Actual
1724970.972023-08-0783111Actual
1064350.002023-02-058326Budget
27986398.002024-07-078313Actual
20253222.302023-11-078368Actual
33887271.002024-12-078365Actual
12991100.002023-04-078346Budget
3862777.002025-04-078346Actual
2435026.292024-03-0683211Actual
1196893.002023-03-078366Actual
23142257.002024-02-058367Actual
3635370.002025-02-058356Actual
28488445.002024-07-078317Actual
13178200.002023-04-078317Budget
4852209.002022-09-078315Actual
18101158.002023-09-078367Actual
26065100.002024-05-068336Actual
108490.002022-05-078368Budget
2472200.002022-07-088314Budget
424200.002022-05-078365Budget
1176768.002023-03-078326Actual
16781185.002023-08-078365Actual
12706200.002023-04-078315Budget
32458141.612024-10-0683613Actual
10692141.002023-02-058336Actual
13239177.002023-04-078367Actual
3627336.002025-02-058326Actual
30265417.002024-09-068313Actual
29082155.642024-07-0783613Actual
34295219.272024-12-078368Actual
2893025.232024-07-0783212Actual
22130222.002024-01-058317Actual
2031186.932023-11-0783111Actual
504151.002022-09-078326Actual
952751.002023-01-058326Actual
893780.002022-12-088368Budget
27604128.422024-06-0683311Actual
35123.002022-05-078313Actual
30300242.002024-09-068363Actual
3965100.002022-08-078336Budget
6261114.002022-10-078346Actual
30176181.962024-08-0683213Actual
840860.002022-12-088326Budget
2549667.782024-04-0683611Actual
3742339.002025-03-078326Actual
636779.002022-10-078366Actual
3397240.002024-12-078326Actual
33640344.002024-12-078313Actual
2099260.182022-06-078318Actual
3558884.802025-01-0583411Actual
33110425.332024-11-068318Actual
1482792.002023-06-078316Actual
1735814.592023-08-0783511Actual
2538213.532024-04-0683211Actual
16004256.002023-07-088317Actual
31546240.002024-10-068364Actual
466342.002022-09-078373Actual
11111143.512023-02-058328Actual
29585102.002024-08-068366Actual
26425101.822024-05-0683111Actual
35885162.662025-01-0583613Actual
3071190.002024-09-068366Actual
35328296.002025-01-058367Actual
33583238.102024-11-0683613Actual
7238136.002022-11-078316Actual
20099258.002023-11-078317Actual
13177174.002023-04-078317Actual
25855187.002024-05-068364Actual
20987115.002023-12-088336Actual
3221536.932024-10-0683511Actual
9576100.002023-01-058336Budget
3180460.002024-10-068356Actual
12847100.002023-04-078316Budget
3668466.722025-02-0583211Actual
2057015.652023-11-0783612Actual
24145188.002024-03-068367Actual
2837290.002024-07-078346Actual
38275211.002025-04-078363Actual
38488293.002025-04-078365Actual
279440.002022-07-088326Budget
1992936.002023-11-078326Actual
34945290.002025-01-058364Actual
13427100.002023-04-078368Budget
27750136.932024-06-0683112Actual
1349217.002022-06-078314Actual
2662714.592024-05-0683112Actual
3216200.002022-07-088318Budget
13630167.002023-05-078314Actual
38743397.002025-04-078317Actual
22251148.052024-01-058328Actual
2666115.652024-05-0683612Actual
3520351.002025-01-058356Actual
32607118.002024-11-068373Actual
8140200.002022-12-088364Budget
31894371.002024-10-068317Actual
37451120.002025-03-078336Actual
25733213.002024-05-068363Actual
27811211.402024-06-0683612Actual
6213100.002022-10-078336Budget
7816108.662022-11-078368Actual
1800983.002023-09-078366Actual
1303860.002023-04-078356Budget
34262281.392024-12-078328Actual
10379200.002023-02-058364Budget
6587200.002022-10-078318Budget
2207158.662022-06-078368Actual
37001181.962025-02-0583213Actual
1730435.872023-08-0783311Actual
4773200.002022-09-078364Budget
1131089.002023-03-078363Actual
1529233.742023-06-0783311Actual
9479140.002023-01-058316Actual
39337213.542025-04-0783613Actual
2724650.002024-06-068356Actual
14053238.002023-05-078367Actual
28021254.002024-07-078363Actual
2609200.002022-07-088315Budget
332490.002022-07-088368Budget
3217304.122022-07-088318Actual
976200.002022-05-078318Budget
36598219.272025-02-058368Actual
7628200.002022-11-078367Budget
630751.002022-10-078356Actual
3118344.382024-09-0683212Actual
36386104.002025-02-058366Actual
6961200.002022-11-078314Budget
12768100.002023-04-078365Budget
27336332.002024-06-068317Actual
9806200.002023-01-058317Budget
177398.002022-06-078346Actual
1490864.002023-06-078346Actual
5509100.002022-09-078328Budget
16125157.142023-07-088328Actual
2653411.402024-05-0683511Actual
25296187.452024-04-068368Actual
3216192.252024-10-0683311Actual
30768358.002024-09-068317Actual
803232.002022-12-088373Actual
5382136.002022-09-078367Actual
30923313.212024-09-068368Actual
34176222.002024-12-078367Actual
907786.002023-01-058363Actual
25234367.752024-04-068318Actual
35648115.652025-01-0583611Actual
3284834.002024-11-068326Actual
19632220.002023-11-078363Actual
10458180.002023-02-058315Actual
6834103.002022-11-078363Actual
9263200.002023-01-058364Budget
3458243.312024-12-0783212Actual
38956160.342025-04-0783111Actual
34554110.342024-12-0783112Actual
10319200.002023-02-058314Budget
3177881.002024-10-068346Actual
167749.002022-06-078326Actual
1387484.002023-05-078336Actual
34790375.002025-01-058313Actual
24793104.002024-04-068364Actual
8360100.002022-12-088316Budget
17685175.002023-09-078314Actual
2502566.002024-04-068346Actual
15145143.512023-06-078328Actual
32248101.822024-10-0683611Actual
22284158.662024-01-058368Actual
16653246.002023-08-078314Actual
1025134.422022-05-078328Actual
33675205.002024-12-078363Actual
1223798.052023-03-078328Actual
2337545.442024-02-0583311Actual
3172439.002024-10-068326Actual
354340.002022-08-078373Actual
6695100.002022-10-078368Budget
164455.012023-07-0883212Actual
2352010.332024-02-0583112Actual
12705215.002023-04-078315Actual
18569419.002023-10-078313Actual
1027130.002023-02-058373Budget
11640100.002023-03-078365Budget
223217.002022-05-078314Actual
3732167.002022-08-078315Actual
3067858.002024-09-068356Actual
12767126.002023-04-078365Actual
38125113.532025-03-0783113Actual
3803323.102025-03-0783212Actual
21219395.032023-12-088318Actual
11499200.002023-03-078364Budget
17719137.002023-09-078364Actual
17870113.002023-09-078316Actual
30091173.102024-08-0683612Actual
3653200.002022-08-078364Budget
21783103.002024-01-058364Actual
25262179.872024-04-068328Actual
1830614.592023-09-0783211Actual
518464.002022-09-078356Actual
7099200.002022-11-078315Budget
24759220.002024-04-068314Actual
13318288.972023-04-078318Actual
36536551.092025-02-058318Actual
20782145.002023-12-088364Actual
1429051.822023-05-0783311Actual
5975200.002022-10-078315Budget
1423567.782023-05-0783111Actual
3517780.002025-01-058346Actual
3731200.002022-08-078315Budget
34701171.432024-12-0783213Actual
33551148.622024-11-0683213Actual
1559360.002023-07-088373Actual
36797100.762025-02-0583611Actual
17925125.002023-09-078336Actual
2831834.002024-07-078326Actual
36188207.002025-02-058365Actual
29174217.002024-08-068363Actual
3014969.672024-08-0683113Actual
8610112.002022-12-088366Actual
174776.082023-08-0783212Actual
2875687.992024-07-0783311Actual
12298100.002023-03-078368Budget
3791417.782025-03-0783511Actual
2004278.002023-11-078366Actual
2193376.002024-01-058316Actual
36478290.002025-02-058367Actual
234790.002022-07-088363Budget
907690.002023-01-058363Budget
10691100.002023-02-058336Budget
28198264.002024-07-078315Actual
17129314.722023-08-078318Actual
1384628.002023-05-078326Actual
102490.002022-05-078328Budget
2437735.872024-03-0683311Actual
8611100.002022-12-088366Budget
728660.002022-11-078326Budget
17071169.002023-08-078367Actual
31697124.002024-10-068316Actual
2154010.332023-12-0883112Actual
35942308.002025-02-058313Actual
9865139.002023-01-058367Actual
35506146.512025-01-0583111Actual
2645343.312024-05-0683211Actual
20747241.002023-12-088314Actual
1186286.002023-03-078346Actual
346580.002022-08-078363Budget
7707226.842022-11-078318Actual
12627200.002023-04-078364Budget
36974164.412025-02-0583113Actual
601200.002022-05-078336Budget
24639372.002024-04-068313Actual
37338248.002025-03-078365Actual
64984.002022-05-078346Actual
1360291.002023-05-078373Actual
3373276.002024-12-078373Actual
32188108.212024-10-0683411Actual
10845100.002023-02-058366Budget
10595120.002023-02-058316Actual
29500153.002024-08-068336Actual
38360450.002025-04-078314Actual
3446234.802024-12-0783511Actual
35448257.152025-01-058368Actual
26746227.572024-05-0683213Actual
1496779.002023-06-078366Actual
25141306.002024-04-068317Actual
7627191.002022-11-078367Actual
4993100.002022-09-078316Budget
3100940.122024-09-0683211Actual
1624511.402023-07-0883211Actual
3591245.002022-08-078314Actual
23107225.002024-02-058317Actual
2531100.002022-07-088364Budget
13724203.002023-05-078315Actual
738393.002022-11-078346Actual
423140.002022-05-078365Actual
3438141.192024-12-0783211Actual
13759117.002023-05-078365Actual
755100.002022-05-078366Budget
5897133.002022-10-078364Actual
39304231.082025-04-0783213Actual
2340252.892024-02-0583411Actual
7021200.002022-11-078364Budget
742950.002022-11-078356Budget
32515344.002024-11-068313Actual
2245784.802024-01-0583611Actual
1968994.002023-11-078373Actual
12189200.002023-03-078318Budget
2881022.042024-07-0783511Actual
8879135.932022-12-088328Actual
896100.002022-05-078367Budget
8752169.002022-12-088367Actual
2242453.952024-01-0583411Actual
30861596.552024-09-068318Actual
999290.002023-01-058328Budget
28431111.002024-07-078366Actual
30513241.002024-09-068365Actual
2446584.802024-03-0683611Actual
977273.812022-05-078318Actual
39099147.572025-04-0783611Actual
27371266.002024-06-068367Actual

Generated 2025-06-06 03:48:16.373 UTC