[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676543.312025-01-2483511Actual
1485436.002023-05-268326Actual
7627191.002022-10-268367Actual
2000943.002023-10-268356Actual
35506146.512024-12-2483111Actual
3408492.002024-11-258366Actual
21161178.002023-11-268367Actual
2402264.002024-02-238356Actual
3653200.002022-07-268364Budget
12768100.002023-03-268365Budget
5976206.002022-09-258315Actual
27929243.362024-05-2583613Actual
19070265.002023-09-258317Actual
12943128.002023-03-268336Actual
38864179.872025-03-268328Actual
27429429.882024-05-258318Actual
205395.012023-10-2683212Actual
1733156.082023-07-2683411Actual
10844115.002023-01-248366Actual
1795156.002023-08-268346Actual
17191182.902023-07-268368Actual
29735479.882024-07-258318Actual
4387178.362022-07-268328Actual
33583238.102024-10-2583613Actual
39219211.402025-03-2683612Actual
1939228.422023-09-2583511Actual
108490.002022-04-258368Budget
424200.002022-04-258365Budget
27081195.002024-05-258365Actual
38743397.002025-03-268317Actual
2765844.382024-05-2583511Actual
17600237.002023-08-268363Actual
9805223.002022-12-248317Actual
2609200.002022-06-268315Budget
15024295.002023-05-268317Actual
27631100.762024-05-2583411Actual
6775155.002022-10-268313Actual
11719100.002023-02-238316Budget
234790.002022-06-268363Budget
648100.002022-04-258346Budget
38125113.532025-02-2383113Actual
3292850.002024-10-258356Actual
11111143.512023-01-248328Actual
6037164.002022-09-258365Actual
803330.002022-11-268373Budget
7160157.002022-10-268365Actual
5461345.032022-08-268318Actual
2196031.002023-12-248326Actual
18220210.182023-08-268368Actual
3553479.482024-12-2483211Actual
2891101.002022-06-268346Actual
1490864.002023-05-268346Actual
5243112.002022-08-268366Actual
28844100.762024-06-2583611Actual
2004278.002023-10-268366Actual
14734194.002023-05-268315Actual
8458140.002022-11-268336Actual
35038195.002024-12-248365Actual
5836280.002022-09-258314Budget
1387484.002023-04-258336Actual
7239100.002022-10-268316Budget
10692141.002023-01-248336Actual
2996130.002022-06-268366Actual
17565397.002023-08-268313Actual
30861596.552024-08-258318Actual
37536118.002025-02-238366Actual
8611100.002022-11-268366Budget
12706200.002023-03-268315Budget
34701171.432024-11-2583213Actual
3343224.162024-10-2583212Actual
28431111.002024-06-258366Actual
28346163.002024-06-258336Actual
2207389.002023-12-248366Actual
2042028.422023-10-2683511Actual
1627236.932023-06-2683311Actual
30923313.212024-08-258368Actual
15656141.002023-06-268364Actual
728763.002022-10-268326Actual
35096102.002024-12-248316Actual
7567264.002022-10-268317Actual
55346.002022-04-258326Actual
36974164.412025-01-2483113Actual
5509100.002022-08-268328Budget
1827867.782023-08-2683111Actual
3742339.002025-02-238326Actual
1243976.002023-03-268363Actual
8752169.002022-11-268367Actual
6214140.002022-09-258336Actual
37303301.002025-02-238315Actual
34100.002022-04-258313Budget
1191060.002023-02-238356Budget
27896234.592024-05-2583213Actual
26209320.002024-04-248317Actual
34000144.002024-11-258336Actual
3265114.722022-06-268328Actual
8080200.002022-11-268314Budget
518464.002022-08-268356Actual
2332063.532024-01-2483111Actual
1005380.002022-12-248368Budget
6117100.002022-09-258316Budget
33404101.822024-10-2583112Actual
2020100.002022-05-268367Budget
3137138.002022-06-268367Actual
30300242.002024-08-258363Actual
7895114.002022-11-268313Actual
12626182.002023-03-268364Actual
21219395.032023-11-268318Actual
1559360.002023-06-268373Actual
2370142.002024-02-238373Actual
1724970.972023-07-2683111Actual
27986398.002024-06-258313Actual
24759220.002024-03-258314Actual
34554110.342024-11-2583112Actual
2458212.462024-02-2383612Actual
12627200.002023-03-268364Budget
8140200.002022-11-268364Budget
5648100.002022-09-258313Budget
35293356.002024-12-248317Actual
33640344.002024-11-258313Actual
12188245.032023-02-238318Actual
11251158.002023-02-238313Actual
20747241.002023-11-268314Actual
38275211.002025-03-268363Actual
840860.002022-11-268326Budget
4525113.002022-08-268313Actual
1243880.002023-03-268363Budget
3603369.002025-01-248373Actual
12847100.002023-03-268316Budget
3213482.682024-09-2483211Actual
4012100.002022-07-268346Budget
1960190.002022-05-268317Actual
3180460.002024-09-248356Actual
31604279.002024-09-248315Actual
21749196.002023-12-248314Actual
34408101.822024-11-2583311Actual
6507200.002022-09-258367Budget
5382136.002022-08-268367Actual
2502566.002024-03-258346Actual
30478264.002024-08-258315Actual
2472200.002022-06-268314Budget
10738100.002023-01-248346Budget
17719137.002023-08-268364Actual
505133.002022-04-258316Actual
3071190.002024-08-258366Actual
896100.002022-04-258367Budget
28198264.002024-06-258315Actual
6695100.002022-09-258368Budget
32670298.002024-10-258364Actual
4200158.002022-07-268317Actual
1289550.002023-03-268326Budget
11969100.002023-02-238366Budget
2435026.292024-02-2383211Actual
6635100.002022-09-258328Budget
39337213.542025-03-2683613Actual
25855187.002024-04-248364Actual
22223295.032023-12-248318Actual
3862777.002025-03-268346Actual
1223798.052023-02-238328Actual
9944200.002022-12-248318Budget
37210471.002025-02-238314Actual
28902126.292024-06-2583112Actual
6508180.002022-09-258367Actual
38778255.002025-03-268367Actual
3688324.162025-01-2483212Actual
37396116.002025-02-238316Actual
37713304.122025-02-238328Actual
1435051.822023-04-2583611Actual
2352010.332024-01-2483112Actual
972788.002022-12-248366Actual
18101158.002023-08-268367Actual
907786.002022-12-248363Actual
1954111.402023-09-2583612Actual
1019289.002023-01-248363Actual
2535486.932024-03-2583111Actual
10923197.002023-01-248317Actual
3035794.002024-08-258373Actual
2033925.232023-10-2683211Actual
3898473.102025-03-2683211Actual
7894100.002022-11-268313Budget
1251730.002023-03-268373Budget
17157126.842023-07-268328Actual
13508341.002023-04-258313Actual
2346266.722024-01-2483611Actual
34910451.002024-12-248314Actual
2611748.002024-04-248356Actual
3138100.002022-06-268367Budget
7021200.002022-10-268364Budget
3561518.842024-12-2483511Actual
2494476.002024-03-258316Actual
2154010.332023-11-2683112Actual
22251148.052023-12-248328Actual
2837290.002024-06-258346Actual
6116107.002022-09-258316Actual
20840177.002023-11-268315Actual
37451120.002025-02-238336Actual
3790200.002022-07-268365Budget
25733213.002024-04-248363Actual
23857163.002024-02-238365Actual
2890100.002022-06-268346Budget
915530.002022-12-248373Budget
2305095.002024-01-248366Actual
1025134.422022-04-258328Actual
1348200.002022-05-268314Budget
55240.002022-04-258326Budget
364172.002022-04-258315Actual
2893025.232024-06-2583212Actual
195106.082023-09-2583212Actual
24639372.002024-03-258313Actual
28964153.952024-06-2583612Actual
6774100.002022-10-268313Budget
458474.002022-08-268363Actual
38453253.002025-03-268315Actual
144089.272023-04-2583112Actual
30981148.632024-08-2583111Actual
36246150.002025-01-248316Actual
5837278.002022-09-258314Actual
895143.002022-04-258367Actual
1409100.002022-05-268364Budget
3328576.292024-10-2583311Actual
19957111.002023-10-268336Actual
13366146.542023-03-268328Actual
1621781.612023-06-2683111Actual
2057015.652023-10-2683612Actual
4914200.002022-08-268365Budget
31511423.002024-09-248314Actual
2609156.002024-04-248346Actual
22852131.002024-01-248365Actual
775490.002022-10-268328Budget
1446613.532023-04-2583612Actual
27457317.752024-05-258328Actual
3718290.002025-02-238373Actual
3076248.002022-06-268317Actual
27491211.692024-05-258368Actual
10379200.002023-01-248364Budget
1750816.722023-07-2683612Actual
14882109.002023-05-268336Actual
3732167.002022-07-268315Actual
31097126.292024-08-2583611Actual
3671189.062025-01-2483311Actual
1735814.592023-07-2683511Actual
405960.002022-07-268356Budget
38686117.002025-03-268366Actual
2843200.002022-06-268336Budget
30176181.962024-07-2583213Actual
1866147.002023-09-258373Actual
1138830.002023-02-238373Budget
22605351.002024-01-248313Actual
999290.002022-12-248328Budget
1064246.002023-01-248326Actual
16781185.002023-07-268365Actual
242535.002022-06-268373Actual
23729224.002024-02-238314Actual
2237035.872023-12-2483211Actual
2101379.002023-11-268346Actual
36656202.892025-01-2483111Actual
279440.002022-06-268326Budget
24231169.272024-02-238328Actual
13428191.992023-03-268368Actual
21988122.002023-12-248336Actual
6586266.242022-09-258318Actual
22760121.002024-01-248364Actual
1942567.782023-09-2583611Actual
19632220.002023-10-268363Actual
35648115.652024-12-2483611Actual
25820270.002024-04-248314Actual
37001181.962025-01-2483213Actual
293859.002022-06-268356Actual
2667200.002022-06-268365Actual
2103958.002023-11-268356Actual
1647610.332023-06-2683612Actual
3323155.632022-06-268368Actual
22130222.002023-12-248317Actual
2538213.532024-03-2583211Actual
13664153.002023-04-258364Actual
15117384.422023-05-268318Actual
28523247.002024-06-258367Actual
11062295.032023-01-248318Actual
2807891.002024-06-258373Actual
69550.002022-04-258356Budget
16533358.002023-07-268313Actual
11578204.002023-02-238315Actual
3520351.002024-12-248356Actual
30571125.002024-08-258316Actual
2355212.462024-01-2483612Actual
16894106.002023-07-268336Actual
8457100.002022-11-268336Budget
144355.012023-04-2583212Actual
952660.002022-12-248326Budget
781580.002022-10-268368Budget
21875125.002023-12-248365Actual
16653246.002023-07-268314Actual
35885162.662024-12-2483613Actual
1535377.362023-05-2683611Actual
1624511.402023-06-2683211Actual
5089118.002022-08-268336Actual
3221536.932024-09-2483511Actual
9263200.002022-12-248364Budget
37747296.542025-02-238368Actual
1765741.002023-08-268373Actual
3791417.782025-02-2383511Actual
2299160.002024-01-248346Actual
2875687.992024-06-2583311Actual
967050.002022-12-248356Budget
2671974.942024-04-2483113Actual
10984200.002023-01-248367Budget
282165.002022-04-258364Actual
38152141.612025-02-2383213Actual
2656852.892024-04-2483611Actual
4446100.002022-07-268368Budget
18689220.002023-09-258314Actual
9865139.002022-12-248367Actual
8830200.002022-11-268318Budget
12048187.002023-02-238317Actual
4710280.002022-08-268314Budget
4386100.002022-07-268328Budget
1027130.002023-01-248373Budget
23107225.002024-01-248317Actual
850580.002022-11-268346Budget
32188108.212024-09-2483411Actual
11498169.002023-02-238364Actual
3005725.232024-07-2583212Actual
2193376.002023-12-248316Actual
15145143.512023-05-268328Actual
2291089.002024-01-248316Actual
23970117.002024-02-238336Actual
840955.002022-11-268326Actual
9726100.002022-12-248366Budget
504100.002022-04-258316Budget
5090100.002022-08-268336Budget
8282200.002022-11-268365Budget
2440453.952024-02-2383411Actual
1847911.402023-08-2683112Actual
19105259.002023-09-258367Actual
4913165.002022-08-268365Actual
8938105.632022-11-268368Actual
33887271.002024-11-258365Actual
39157128.422025-03-2683112Actual
35003335.002024-12-248315Actual
28106493.002024-06-258314Actual
691233.002022-10-268373Actual
1594778.002023-06-268366Actual
181950.002022-05-268356Budget
33052278.002024-10-258367Actual
907690.002022-12-248363Budget
2039349.702023-10-2683411Actual
1408154.002022-05-268364Actual
1426313.532023-04-2583211Actual
9203253.002022-12-248314Actual
30029118.852024-07-2583112Actual
154118.212023-05-2683112Actual
32048254.122024-09-248368Actual
33524134.592024-10-2583113Actual
962377.002022-12-248346Actual
2546326.292024-03-2583511Actual
13098100.002023-03-268366Budget
17036237.002023-07-268317Actual
23228152.602024-01-248328Actual
22725211.002024-01-248314Actual
1692072.002023-07-268346Actual
35942308.002025-01-248313Actual
2157314.592023-11-2683612Actual
21783103.002023-12-248364Actual
17071169.002023-07-268367Actual
2473142.002024-03-258373Actual
30513241.002024-08-258365Actual
12047200.002023-02-238317Budget
18187135.932023-08-268328Actual
29445112.002024-07-258316Actual
1164100.002022-05-268313Budget
31986478.362024-09-248318Actual
2340252.892024-01-2483411Actual
4338200.002022-07-268318Budget
10054164.722022-12-248368Actual
16839111.002023-07-268316Actual
2839869.002024-06-258356Actual
18781131.002023-09-258315Actual
30420310.002024-08-258364Actual
3966136.002022-07-268336Actual
466240.002022-08-268373Budget
3014969.672024-07-2583113Actual
38240375.002025-03-268313Actual
30768358.002024-08-258317Actual
2036622.042023-10-2683311Actual
36916151.832025-01-2483612Actual
2432260.332024-02-2383111Actual
24886147.002024-03-258365Actual
242430.002022-06-268373Budget
12109138.002023-02-238367Actual
3446234.802024-11-2583511Actual
9590.002022-04-258363Budget
18159288.972023-08-268318Actual
2615066.002024-04-248366Actual
14053238.002023-04-258367Actual
2988341.192024-07-2583211Actual
8141175.002022-11-268364Actual
6961200.002022-10-268314Budget
636779.002022-09-258366Actual
27604128.422024-05-2583311Actual
35414217.752024-12-248328Actual
18066268.002023-08-268317Actual
7707226.842022-10-268318Actual
36478290.002025-01-248367Actual
32106167.782024-09-2483111Actual
1901394.002023-09-258366Actual
10845100.002023-01-248366Budget
10595120.002023-01-248316Actual
31036117.782024-08-2583311Actual
32340168.852024-09-2483612Actual
3668466.722025-01-2483211Actual
38898237.452025-03-268368Actual
9017127.002022-12-248313Actual
1429051.822023-04-2583311Actual
1064350.002023-01-248326Budget
27220106.002024-05-258346Actual
5508160.182022-08-268328Actual
2947238.002024-07-258326Actual
19717192.002023-10-268314Actual
3216192.252024-09-2483311Actual
2997100.002022-06-268366Budget
11171100.002023-01-248368Budget
38546106.002025-03-268316Actual
738280.002022-10-268346Budget
2923196.002024-07-258373Actual
976200.002022-04-258318Budget
10983178.002023-01-248367Actual
1289442.002023-03-268326Actual
38395235.002025-03-268364Actual
38488293.002025-03-268365Actual
2099260.182022-05-268318Actual
2530147.002022-06-268364Actual
2148251.822023-11-2683611Actual
3833264.002025-03-268373Actual
10691100.002023-01-248336Budget
754107.002022-04-258366Actual
12991100.002023-03-268346Budget
8219184.002022-11-268315Actual
32248101.822024-09-2483611Actual
952751.002022-12-248326Actual
31334159.152024-08-2583613Actual
31639266.002024-09-248365Actual
245502.892024-02-2383212Actual
2955256.002024-07-258356Actual
24111251.002024-02-238317Actual
35236101.002024-12-248366Actual
28488445.002024-06-258317Actual
22640202.002024-01-248363Actual
6261114.002022-09-258346Actual
27692126.292024-05-2583611Actual

Generated 2025-05-25 06:40:37.353 UTC