[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31217188.002024-08-2383612Actual
3221536.932024-09-2283511Actual
2549667.782024-03-2383611Actual
4913165.002022-08-248365Actual
27929243.362024-05-2383613Actual
1303860.002023-03-248356Budget
9805223.002022-12-228317Actual
4338200.002022-07-248318Budget
2837290.002024-06-238346Actual
2692895.002024-05-238373Actual
13098100.002023-03-248366Budget
9202200.002022-12-228314Budget
1289442.002023-03-248326Actual
242430.002022-06-248373Budget
1830614.592023-08-2483211Actual
36246150.002025-01-228316Actual
1898141.002023-09-238356Actual
24231169.272024-02-218328Actual
17685175.002023-08-248314Actual
3323155.632022-06-248368Actual
1627236.932023-06-2483311Actual
3803323.102025-02-2183212Actual
7567264.002022-10-248317Actual
28021254.002024-06-238363Actual
20840177.002023-11-248315Actual
1251647.002023-03-248373Actual
9400185.002022-12-228365Actual
21161178.002023-11-248367Actual
1992936.002023-10-248326Actual
2996130.002022-06-248366Actual
2099260.182022-05-248318Actual
36153313.002025-01-228315Actual
32607118.002024-10-238373Actual
32876130.002024-10-238336Actual
7895114.002022-11-248313Actual
33551148.622024-10-2383213Actual
3789206.002022-07-248365Actual
1692072.002023-07-248346Actual
12048187.002023-02-218317Actual
2831834.002024-06-238326Actual
7099200.002022-10-248315Budget
3402100.002022-07-248313Budget
1027130.002023-01-228373Budget
4446100.002022-07-248368Budget
242535.002022-06-248373Actual
2650746.502024-04-2283411Actual
10738100.002023-01-228346Budget
19957111.002023-10-248336Actual
2207389.002023-12-228366Actual
14175167.752023-04-238368Actual
21126195.002023-11-248317Actual
2196031.002023-12-228326Actual
30981148.632024-08-2383111Actual
28844100.762024-06-2383611Actual
234790.002022-06-248363Budget
25234367.752024-03-238318Actual
4772178.002022-08-248364Actual
2508495.002024-03-238366Actual
10457200.002023-01-228315Budget
8610112.002022-11-248366Actual
24886147.002024-03-238365Actual
5837278.002022-09-238314Actual
10132100.002023-01-228313Budget
3106396.512024-08-2383411Actual
1461444.002023-05-248373Actual
30176181.962024-07-2383213Actual
2662714.592024-04-2283112Actual
2293721.002024-01-228326Actual
1583420.002023-06-248326Actual
38067225.232025-02-2183612Actual
17600237.002023-08-248363Actual
1078668.002023-01-228356Actual
279440.002022-06-248326Budget
3172439.002024-09-228326Actual
8938105.632022-11-248368Actual
13759117.002023-04-238365Actual
34234466.242024-11-238318Actual
19751116.002023-10-248364Actual
31391402.002024-09-228313Actual
6260100.002022-09-238346Budget
3965100.002022-07-248336Budget
2254817.782023-12-2283612Actual
3397240.002024-11-238326Actual
840955.002022-11-248326Actual
32188108.212024-09-2283411Actual
17191182.902023-07-248368Actual
29642383.002024-07-238317Actual
1624511.402023-06-2483211Actual
25733213.002024-04-228363Actual
3603369.002025-01-228373Actual
1435051.822023-04-2383611Actual
36478290.002025-01-228367Actual
2777827.362024-05-2383212Actual
1632613.532023-06-2483511Actual
28431111.002024-06-238366Actual
28140242.002024-06-238364Actual
36974164.412025-01-2283113Actual
21988122.002023-12-228336Actual
25141306.002024-03-238317Actual
513765.002022-08-248346Actual
33583238.102024-10-2383613Actual
8220200.002022-11-248315Budget
14734194.002023-05-248315Actual
12627200.002023-03-248364Budget
36536551.092025-01-228318Actual
1176650.002023-02-218326Budget
1064246.002023-01-228326Actual
32763282.002024-10-238365Actual
795490.002022-11-248363Actual
3438141.192024-11-2383211Actual
2473142.002024-03-238373Actual
10984200.002023-01-228367Budget
164455.012023-06-2483212Actual
34000144.002024-11-238336Actual
5896200.002022-09-238364Budget
2095930.002023-11-248326Actual
1390070.002023-04-238346Actual
37477102.002025-02-218346Actual
3561518.842024-12-2283511Actual
907690.002022-12-228363Budget
3343224.162024-10-2383212Actual
10845100.002023-01-228366Budget
8831231.392022-11-248318Actual
25915234.002024-04-228315Actual
458474.002022-08-248363Actual
12847100.002023-03-248316Budget
1289550.002023-03-248326Budget
6116107.002022-09-238316Actual
6038200.002022-09-238365Budget
7021200.002022-10-248364Budget
405960.002022-07-248356Budget
840860.002022-11-248326Budget
23200285.932024-01-228318Actual
1392651.002023-04-238356Actual
245502.892024-02-2183212Actual
6634135.932022-09-238328Actual
29937103.952024-07-2383411Actual
27457317.752024-05-238328Actual
18604202.002023-09-238363Actual
255816.082024-03-2383212Actual
25176221.002024-03-238367Actual
26779162.662024-04-2283613Actual
1409100.002022-05-248364Budget
3865375.002025-03-248356Actual
3405262.002024-11-238356Actual
36916151.832025-01-2283612Actual
1901394.002023-09-238366Actual
11639189.002023-02-218365Actual
346580.002022-07-248363Budget
1165142.002022-05-248313Actual
15749163.002023-06-248365Actual
16125157.142023-06-248328Actual
35506146.512024-12-2283111Actual
69550.002022-04-238356Budget
34733141.612024-11-2383613Actual
30385393.002024-08-238314Actual
17719137.002023-08-248364Actual
2653411.402024-04-2283511Actual
17530.002022-04-238373Actual
33138210.182024-10-238328Actual
9726100.002022-12-228366Budget
36095284.002025-01-228364Actual
5648100.002022-09-238313Budget
55240.002022-04-238326Budget
5569100.002022-08-248368Budget
1083126.842022-04-238368Actual
38183266.172025-02-2183613Actual
5460200.002022-08-248318Budget
35386466.242024-12-228318Actual
37887120.972025-02-2183411Actual
5381200.002022-08-248367Budget
19105259.002023-09-238367Actual
19598334.002023-10-248313Actual
2839869.002024-06-238356Actual
31894371.002024-09-228317Actual
2530147.002022-06-248364Actual
1488238.002022-05-248315Actual
37210471.002025-02-218314Actual
39038127.362025-03-2483411Actual
3632790.002025-01-228346Actual
8830200.002022-11-248318Budget
3790200.002022-07-248365Budget
2204043.002023-12-228356Actual
5976206.002022-09-238315Actual
30265417.002024-08-238313Actual
7628200.002022-10-248367Budget
20987115.002023-11-248336Actual
39277122.312025-03-2483113Actual
177398.002022-05-248346Actual
38360450.002025-03-248314Actual
39099147.572025-03-2483611Actual
222200.002022-04-238314Budget
728660.002022-10-248326Budget
14141137.452023-04-238328Actual
423140.002022-04-238365Actual
2716647.002024-05-238326Actual
12564230.002023-03-248314Actual
835200.002022-04-238317Budget
245239.272024-02-2183112Actual
1628100.002022-05-248316Budget
2535486.932024-03-2383111Actual
279529.002022-06-248326Actual
9866200.002022-12-228367Budget
1186286.002023-02-218346Actual
38275211.002025-03-248363Actual
2579267.002024-04-228373Actual
38152141.612025-02-2183213Actual
2157314.592023-11-2483612Actual
10054164.722022-12-228368Actual
2843200.002022-06-248336Budget
9576100.002022-12-228336Budget
20134160.002023-10-248367Actual
11640100.002023-02-218365Budget
11062295.032023-01-228318Actual
24264234.422024-02-218368Actual
23262155.632024-01-228368Actual
2000943.002023-10-248356Actual
27491211.692024-05-238368Actual
27194150.002024-05-238336Actual
9399200.002022-12-228365Budget
8141175.002022-11-248364Actual
234674.002022-06-248363Actual
34496167.782024-11-2383611Actual
37396116.002025-02-218316Actual
20874181.002023-11-248365Actual
4914200.002022-08-248365Budget
37805136.932025-02-2183111Actual
915424.002022-12-228373Actual
3635370.002025-01-228356Actual
1591457.002023-06-248356Actual
3582581.962024-12-2283113Actual
3742339.002025-02-218326Actual
10983178.002023-01-228367Actual
1942567.782023-09-2383611Actual
976200.002022-04-238318Budget
2334841.192024-01-2283211Actual
38488293.002025-03-248365Actual
31155128.422024-08-2383112Actual
24793104.002024-03-238364Actual
977273.812022-04-238318Actual
4710280.002022-08-248314Budget
30571125.002024-08-238316Actual
4199200.002022-07-248317Budget
27692126.292024-05-2383611Actual
962377.002022-12-228346Actual
21664232.002023-12-228363Actual
966942.002022-12-228356Actual
3676543.312025-01-2283511Actual
1881100.002022-05-248366Budget
1336780.002023-03-248328Budget
2656852.892024-04-2283611Actual
32014257.152024-09-228328Actual
25855187.002024-04-228364Actual
1559360.002023-06-248373Actual
2093281.002023-11-248316Actual
691330.002022-10-248373Budget
37451120.002025-02-218336Actual
742950.002022-10-248356Budget
755100.002022-04-238366Budget
2746100.002022-06-248316Budget
6834103.002022-10-248363Actual
1739280.552023-07-2483611Actual
3216200.002022-06-248318Budget
2201475.002023-12-228346Actual
35648115.652024-12-2283611Actual
18159288.972023-08-248318Actual
3443594.382024-11-2383411Actual
22640202.002024-01-228363Actual
9944200.002022-12-228318Budget
364172.002022-04-238315Actual
12188245.032023-02-218318Actual
19809163.002023-10-248315Actual
1019289.002023-01-228363Actual
181950.002022-05-248356Budget
12376124.002023-03-248313Actual
2727997.002024-05-238366Actual
1647610.332023-06-2483612Actual
3627336.002025-01-228326Actual
32550209.002024-10-238363Actual
3901173.102025-03-2483311Actual
2269787.002024-01-228373Actual
775490.002022-10-248328Budget
7894100.002022-11-248313Budget
23609331.002024-02-218313Actual
1621781.612023-06-2483111Actual
4120137.002022-07-248366Actual
10378135.002023-01-228364Actual
1196893.002023-02-218366Actual
2039349.702023-10-2483411Actual
32048254.122024-09-228368Actual
743039.002022-10-248356Actual
12944100.002023-03-248336Budget
32821144.002024-10-238316Actual
33230185.872024-10-2383111Actual
3127587.222024-08-2383113Actual
2648049.702024-04-2283311Actual
1395988.002023-04-238366Actual
282165.002022-04-238364Actual
12943128.002023-03-248336Actual
1408154.002022-05-248364Actual
38546106.002025-03-248316Actual
20220178.362023-10-248328Actual
11969100.002023-02-218366Budget
37685454.122025-02-218318Actual
9865139.002022-12-228367Actual
26836345.002024-05-238313Actual
205395.012023-10-2483212Actual
1588864.002023-06-248346Actual
3553479.482024-12-2283211Actual
13319200.002023-03-248318Budget
1594778.002023-06-248366Actual
21630312.002023-12-228313Actual
2765844.382024-05-2383511Actual
1549132.002022-05-248365Actual
2402264.002024-02-218356Actual
962280.002022-12-228346Budget
6446200.002022-09-238317Budget
29677273.002024-07-238367Actual
5570141.992022-08-248368Actual
35328296.002024-12-228367Actual
29294222.002024-07-238364Actual
29049232.842024-06-2383213Actual
30513241.002024-08-238365Actual
6587200.002022-09-238318Budget
2004278.002023-10-248366Actual
893780.002022-11-248368Budget
2036622.042023-10-2483311Actual
31302155.642024-08-2383213Actual
31639266.002024-09-228365Actual
12109138.002023-02-218367Actual
895143.002022-04-238367Actual
14557237.002023-05-248363Actual
27220106.002024-05-238346Actual
2947238.002024-07-238326Actual
7489100.002022-10-248366Budget
332490.002022-06-248368Budget
2042028.422023-10-2483511Actual
23729224.002024-02-218314Actual
5090100.002022-08-248336Budget
10844115.002023-01-228366Actual
130030.002022-05-248373Budget
3868100.002022-07-248316Budget
55346.002022-04-238326Actual
7707226.842022-10-248318Actual
35236101.002024-12-228366Actual
17812167.002023-08-248365Actual
28964153.952024-06-2383612Actual
3177881.002024-09-228346Actual
37713304.122025-02-218328Actual
35038195.002024-12-228365Actual
391764.002022-07-248326Actual
1694646.002023-07-248356Actual
2546326.292024-03-2383511Actual
12297129.872023-02-218368Actual
34701171.432024-11-2383213Actual
4387178.362022-07-248328Actual
194835.012023-09-2383112Actual
2399677.002024-02-218346Actual
7020162.002022-10-248364Actual
1131089.002023-02-218363Actual
26332231.392024-04-228328Actual
1493455.002023-05-248356Actual
10458180.002023-01-228315Actual
34262281.392024-11-238328Actual
458580.002022-08-248363Budget
2494476.002024-03-238316Actual
20662221.002023-11-248363Actual
2242453.952023-12-2283411Actual
3966136.002022-07-248336Actual
2136734.802023-11-2483211Actual
1384628.002023-04-238326Actual
39219211.402025-03-2483612Actual
1027036.002023-01-228373Actual
2144811.402023-11-2483511Actual
8361153.002022-11-248316Actual
21219395.032023-11-248318Actual
2437735.872024-02-2183311Actual
18816185.002023-09-238365Actual
10692141.002023-01-228336Actual
803330.002022-11-248373Budget
13240200.002023-03-248367Budget
27081195.002024-05-238365Actual
2540932.672024-03-2383311Actual
2531100.002022-06-248364Budget
1005380.002022-12-228368Budget
29971116.722024-07-2383611Actual
1998369.002023-10-248346Actual
518464.002022-08-248356Actual
1772100.002022-05-248346Budget
2497120.002024-03-238326Actual
11815100.002023-02-218336Budget
5975200.002022-09-238315Budget
28643214.722024-06-238368Actual
19844135.002023-10-248365Actual
30768358.002024-08-238317Actual
11578204.002023-02-218315Actual
19632220.002023-10-248363Actual
167749.002022-05-248326Actual
3653200.002022-07-248364Budget
30923313.212024-08-238368Actual
35123.002022-04-238313Actual
2342914.592024-01-2283511Actual
518360.002022-08-248356Budget
5649113.002022-09-238313Actual
728763.002022-10-248326Actual
30626120.002024-08-238336Actual
1629948.632023-06-2483411Actual
1847911.402023-08-2483112Actual
31097126.292024-08-2383611Actual
363200.002022-04-238315Budget
34945290.002024-12-228364Actual
37947123.102025-02-2183611Actual
34176222.002024-11-238367Actual
6508180.002022-09-238367Actual
1838711.402023-08-2483511Actual
29022122.312024-06-2383113Actual
21247195.022023-11-248328Actual
7816108.662022-10-248368Actual
6507200.002022-09-238367Budget
8360100.002022-11-248316Budget
1936540.122023-09-2383411Actual
32961129.002024-10-238366Actual
4711240.002022-08-248314Actual
26304542.002024-04-228318Actual
1078560.002023-01-228356Budget
1523780.552023-05-2483111Actual
2609156.002024-04-228346Actual
17071169.002023-07-248367Actual
27371266.002024-05-238367Actual
33404101.822024-10-2383112Actual
3408492.002024-11-238366Actual
3833264.002025-03-248373Actual
28701185.872024-06-2383111Actual
29139397.002024-07-238313Actual
144355.012023-04-2383212Actual
6774100.002022-10-248313Budget
691233.002022-10-248373Actual
6213100.002022-09-238336Budget
2071950.002023-11-248373Actual
1765741.002023-08-248373Actual
38686117.002025-03-248366Actual
38125113.532025-02-2183113Actual
32398139.852024-09-2283113Actual
130121.002022-05-248373Actual
4992116.002022-08-248316Actual
13177174.002023-03-248317Actual
3213482.682024-09-2283211Actual
2872951.822024-06-2383211Actual

Generated 2025-05-23 17:31:56.995 UTC