[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7336138.002022-10-238336Actual
578942.002022-09-228373Actual
20253222.302023-10-238368Actual
23822179.002024-02-208315Actual
33887271.002024-11-228365Actual
2402264.002024-02-208356Actual
13178200.002023-03-238317Budget
29387231.002024-07-228365Actual
27336332.002024-05-228317Actual
36656202.892025-01-2183111Actual
36386104.002025-01-218366Actual
7816108.662022-10-238368Actual
8689180.002022-11-238317Actual
6038200.002022-09-228365Budget
1795156.002023-08-238346Actual
1559360.002023-06-238373Actual
30768358.002024-08-228317Actual
2692895.002024-05-228373Actual
18689220.002023-09-228314Actual
2242453.952023-12-2183411Actual
1223798.052023-02-208328Actual
28902126.292024-06-2283112Actual
2287139.002022-06-238313Actual
5836280.002022-09-228314Budget
33138210.182024-10-228328Actual
1939228.422023-09-2283511Actual
1535377.362023-05-2383611Actual
28581554.122024-06-228318Actual
29642383.002024-07-228317Actual
8830200.002022-11-238318Budget
743039.002022-10-238356Actual
23262155.632024-01-218368Actual
25915234.002024-04-218315Actual
16568211.002023-07-238363Actual
1647610.332023-06-2383612Actual
36061480.002025-01-218314Actual
32425224.062024-09-2183213Actual
38183266.172025-02-2083613Actual
2370142.002024-02-208373Actual
6037164.002022-09-228365Actual
11251158.002023-02-208313Actual
3558884.802024-12-2183411Actual
31155128.422024-08-2283112Actual
2786978.452024-05-2283113Actual
2334841.192024-01-2183211Actual
34733141.612024-11-2283613Actual
728763.002022-10-238326Actual
4338200.002022-07-238318Budget
38152141.612025-02-2083213Actual
2458212.462024-02-2083612Actual
16653246.002023-07-238314Actual
2893025.232024-06-2283212Actual
23200285.932024-01-218318Actual
31604279.002024-09-218315Actual
1847911.402023-08-2383112Actual
972788.002022-12-218366Actual
1289550.002023-03-238326Budget
279440.002022-06-238326Budget
37805136.932025-02-2083111Actual
195106.082023-09-2283212Actual
37536118.002025-02-208366Actual
1686628.002023-07-238326Actual
10924200.002023-01-218317Budget
12298100.002023-02-208368Budget
6261114.002022-09-228346Actual
16039230.002023-06-238367Actual
29971116.722024-07-2283611Actual
1251647.002023-03-238373Actual
10133121.002023-01-218313Actual
18569419.002023-09-228313Actual
1739280.552023-07-2383611Actual
601200.002022-04-228336Budget
9866200.002022-12-218367Budget
37125292.002025-02-208363Actual
7707226.842022-10-238318Actual
13318288.972023-03-238318Actual
1628100.002022-05-238316Budget
15807100.002023-06-238316Actual
2405467.002024-02-208366Actual
33583238.102024-10-2283613Actual
33640344.002024-11-228313Actual
34141387.002024-11-228317Actual
1750816.722023-07-2383612Actual
1549132.002022-05-238365Actual
12564230.002023-03-238314Actual
8938105.632022-11-238368Actual
35151132.002024-12-218336Actual
29445112.002024-07-228316Actual
33346113.532024-10-2283611Actual
2508495.002024-03-228366Actual
255548.212024-03-2283112Actual
24886147.002024-03-228365Actual
34496167.782024-11-2283611Actual
1243880.002023-03-238363Budget
10054164.722022-12-218368Actual
2443112.462024-02-2083511Actual
27371266.002024-05-228367Actual
2154010.332023-11-2383112Actual
5242100.002022-08-238366Budget
4993100.002022-08-238316Budget
2997100.002022-06-238366Budget
1485436.002023-05-238326Actual
13427100.002023-03-238368Budget
34701171.432024-11-2283213Actual
15145143.512023-05-238328Actual
4992116.002022-08-238316Actual
29585102.002024-07-228366Actual
2305095.002024-01-218366Actual
15117384.422023-05-238318Actual
3789206.002022-07-238365Actual
21161178.002023-11-238367Actual
29049232.842024-06-2283213Actual
36246150.002025-01-218316Actual
30208155.642024-07-2283613Actual
6775155.002022-10-238313Actual
1730435.872023-07-2383311Actual
33466170.982024-10-2283612Actual
1488238.002022-05-238315Actual
3397240.002024-11-228326Actual
30861596.552024-08-228318Actual
15862115.002023-06-238336Actual
31894371.002024-09-218317Actual
1390070.002023-04-228346Actual
4200158.002022-07-238317Actual
2234281.612023-12-2183111Actual
962280.002022-12-218346Budget
1222102.002022-05-238363Actual
3100940.122024-08-2283211Actual
2757760.332024-05-2283211Actual
26332231.392024-04-218328Actual
518464.002022-08-238356Actual
18781131.002023-09-228315Actual
3688324.162025-01-2183212Actual
4259167.002022-07-238367Actual
2549667.782024-03-2283611Actual
907690.002022-12-218363Budget
2301767.002024-01-218356Actual
16894106.002023-07-238336Actual
36974164.412025-01-2183113Actual
3071190.002024-08-228366Actual
34790375.002024-12-218313Actual
1490864.002023-05-238346Actual
21630312.002023-12-218313Actual
3520351.002024-12-218356Actual
242535.002022-06-238373Actual
26990240.002024-05-228364Actual
1423567.782023-04-2283111Actual
2668200.002022-06-238365Budget
2239746.502023-12-2183311Actual
855250.002022-11-238356Budget
23915113.002024-02-208316Actual
26244248.002024-04-218367Actual
2071950.002023-11-238373Actual
6587200.002022-09-228318Budget
3402694.002024-11-228346Actual
1461444.002023-05-238373Actual
55346.002022-04-228326Actual
31928311.002024-09-218367Actual
1523780.552023-05-2383111Actual
21281169.272023-11-238368Actual
1544416.722023-05-2383612Actual
28233256.002024-06-228365Actual
2538213.532024-03-2283211Actual
1931114.592023-09-2283211Actual
25855187.002024-04-218364Actual
1131089.002023-02-208363Actual
3553479.482024-12-2183211Actual
10923197.002023-01-218317Actual
3292850.002024-10-228356Actual
26871282.002024-05-228363Actual
9575138.002022-12-218336Actual
738393.002022-10-238346Actual
144089.272023-04-2283112Actual
11640100.002023-02-208365Budget
424200.002022-04-228365Budget
55240.002022-04-228326Budget
13177174.002023-03-238317Actual
1942567.782023-09-2283611Actual
3402100.002022-07-238313Budget
3328576.292024-10-2283311Actual
38686117.002025-03-238366Actual
35328296.002024-12-218367Actual
220890.002022-05-238368Budget
12626182.002023-03-238364Actual
1409100.002022-05-238364Budget
728660.002022-10-238326Budget
27081195.002024-05-228365Actual
571080.002022-09-228363Budget
3290297.002024-10-228346Actual
1851216.722023-08-2383612Actual
2142153.952023-11-2383411Actual
24759220.002024-03-228314Actual
1078560.002023-01-218356Budget
1176768.002023-02-208326Actual
6446200.002022-09-228317Budget
29763213.212024-07-228328Actual
33853252.002024-11-228315Actual
11172149.572023-01-218368Actual
3177881.002024-09-218346Actual
836178.002022-04-228317Actual
2579267.002024-04-218373Actual
3668466.722025-01-2183211Actual
11063200.002023-01-218318Budget
33052278.002024-10-228367Actual
3180460.002024-09-218356Actual
3137138.002022-06-238367Actual
1933822.042023-09-2283311Actual
174506.082023-07-2383112Actual
1890139.002023-09-228326Actual
602130.002022-04-228336Actual
977273.812022-04-228318Actual
1898141.002023-09-228356Actual
9016100.002022-12-218313Budget
1692072.002023-07-238346Actual
1190945.002023-02-208356Actual
5896200.002022-09-228364Budget
23644182.002024-02-208363Actual
32961129.002024-10-228366Actual
1662599.002023-07-238373Actual
12627200.002023-03-238364Budget
12706200.002023-03-238315Budget
3446234.802024-11-2283511Actual
23729224.002024-02-208314Actual
630860.002022-09-228356Budget
346580.002022-07-238363Budget
26779162.662024-04-2183613Actual
16781185.002023-07-238365Actual
2099260.182022-05-238318Actual
37090436.002025-02-208313Actual
1138921.002023-02-208373Actual
18929105.002023-09-228336Actual
11498169.002023-02-208364Actual
6445264.002022-09-228317Actual
2286100.002022-06-238313Budget
423140.002022-04-228365Actual
3965100.002022-07-238336Budget
9726100.002022-12-218366Budget
1360291.002023-04-228373Actual
13543250.002023-04-228363Actual
25141306.002024-03-228317Actual
1164100.002022-05-238313Budget
466342.002022-08-238373Actual
2650746.502024-04-2183411Actual
13240200.002023-03-238367Budget
5897133.002022-09-228364Actual
32515344.002024-10-228313Actual
1019380.002023-01-218363Budget
2033925.232023-10-2383211Actual
2662714.592024-04-2183112Actual
1064246.002023-01-218326Actual
3627336.002025-01-218326Actual
29677273.002024-07-228367Actual
2095930.002023-11-238326Actual
2148251.822023-11-2383611Actual
962377.002022-12-218346Actual
12990112.002023-03-238346Actual
1594778.002023-06-238366Actual
19632220.002023-10-238363Actual
20220178.362023-10-238328Actual
1408154.002022-05-238364Actual
8360100.002022-11-238316Budget
34262281.392024-11-228328Actual
24674223.002024-03-228363Actual
16097342.002023-06-238318Actual
17565397.002023-08-238313Actual
2543634.802024-03-2283411Actual
29500153.002024-07-228336Actual
28431111.002024-06-228366Actual
3512345.002024-12-218326Actual
30981148.632024-08-2283111Actual
28523247.002024-06-228367Actual
17600237.002023-08-238363Actual
12768100.002023-03-238365Budget
6213100.002022-09-228336Budget
326490.002022-06-238328Budget
2352010.332024-01-2183112Actual
1992936.002023-10-238326Actual
1800983.002023-08-238366Actual
10515146.002023-01-218365Actual
177398.002022-05-238346Actual
9805223.002022-12-218317Actual
3405262.002024-11-228356Actual
3857360.002025-03-238326Actual
39304231.082025-03-2383213Actual
2716647.002024-05-228326Actual
37396116.002025-02-208316Actual
5569100.002022-08-238368Budget
23764167.002024-02-208364Actual
1588864.002023-06-238346Actual
21988122.002023-12-218336Actual
3685596.512025-01-2183112Actual
3075200.002022-06-238317Budget
7100152.002022-10-238315Actual
3869129.002022-07-238316Actual
11111143.512023-01-218328Actual
1990295.002023-10-238316Actual
1789732.002023-08-238326Actual
17925125.002023-08-238336Actual
8610112.002022-11-238366Actual
1842148.632023-08-2383611Actual
2473285.002022-06-238314Actual
17812167.002023-08-238365Actual
38240375.002025-03-238313Actual
39157128.422025-03-2383112Actual
4710280.002022-08-238314Budget
19225157.142023-09-228368Actual
7628200.002022-10-238367Budget
3172439.002024-09-218326Actual
28106493.002024-06-228314Actual
29022122.312024-06-2283113Actual
6260100.002022-09-228346Budget
22223295.032023-12-218318Actual
5136100.002022-08-238346Budget
19191190.482023-09-228328Actual
391764.002022-07-238326Actual
33551148.622024-10-2283213Actual
10984200.002023-01-218367Budget
38275211.002025-03-238363Actual
34176222.002024-11-228367Actual
24111251.002024-02-208317Actual
458474.002022-08-238363Actual
188088.002022-05-238366Actual
38601155.002025-03-238336Actual
19809163.002023-10-238315Actual
34234466.242024-11-228318Actual
26836345.002024-05-228313Actual
39277122.312025-03-2383113Actual
2872951.822024-06-2283211Actual
34408101.822024-11-2283311Actual
17191182.902023-07-238368Actual
13428191.992023-03-238368Actual
37477102.002025-02-208346Actual
20874181.002023-11-238365Actual
17719137.002023-08-238364Actual
22760121.002024-01-218364Actual
12377100.002023-03-238313Budget
18723137.002023-09-228364Actual
13319200.002023-03-238318Budget
32398139.852024-09-2183113Actual
4913165.002022-08-238365Actual
3718290.002025-02-208373Actual
14676114.002023-05-238364Actual
3488294.002024-12-218373Actual
32014257.152024-09-218328Actual
1078668.002023-01-218356Actual
223217.002022-04-228314Actual
205128.212023-10-2383112Actual
1083126.842022-04-228368Actual
27194150.002024-05-228336Actual
2746100.002022-06-238316Budget
17157126.842023-07-238328Actual
2878396.512024-06-2283411Actual
33230185.872024-10-2283111Actual
915530.002022-12-218373Budget
10457200.002023-01-218315Budget
31837102.002024-09-218366Actual
14141137.452023-04-228328Actual
38836470.792025-03-238318Actual
31639266.002024-09-218365Actual
24145188.002024-02-208367Actual
37713304.122025-02-208328Actual
31036117.782024-08-2283311Actual
3035794.002024-08-228373Actual
2807891.002024-06-228373Actual
1866147.002023-09-228373Actual
4914200.002022-08-238365Budget
27048281.002024-05-228315Actual
30571125.002024-08-228316Actual
7021200.002022-10-238364Budget
27811211.402024-05-2283612Actual
27220106.002024-05-228346Actual
2172143.002023-12-218373Actual
13366146.542023-03-238328Actual
8690200.002022-11-238317Budget
35123.002022-04-228313Actual
167640.002022-05-238326Budget
683590.002022-10-238363Budget
742950.002022-10-238356Budget
3443594.382024-11-2283411Actual
35414217.752024-12-218328Actual
38864179.872025-03-238328Actual
21749196.002023-12-218314Actual
102490.002022-04-228328Budget
346479.002022-07-238363Actual
3742339.002025-02-208326Actual
11719100.002023-02-208316Budget
967050.002022-12-218356Budget
35506146.512024-12-2183111Actual
16004256.002023-06-238317Actual
2039349.702023-10-2383411Actual
952751.002022-12-218326Actual
1629111.002022-05-238316Actual
3106396.512024-08-2283411Actual
3059860.002024-08-228326Actual
7755116.232022-10-238328Actual
12047200.002023-02-208317Budget
7020162.002022-10-238364Actual
15536197.002023-06-238363Actual
245239.272024-02-2083112Actual
18816185.002023-09-228365Actual
893780.002022-11-238368Budget
2139456.082023-11-2383311Actual
2446584.802024-02-2083611Actual
3213482.682024-09-2183211Actual
2196031.002023-12-218326Actual
6961200.002022-10-238314Budget
2546326.292024-03-2283511Actual
12991100.002023-03-238346Budget
24999121.002024-03-228336Actual
835200.002022-04-228317Budget
1482792.002023-05-238316Actual
18159288.972023-08-238318Actual
9342200.002022-12-218315Budget
1827867.782023-08-2383111Actual
3217304.122022-06-238318Actual
2201475.002023-12-218346Actual
16839111.002023-07-238316Actual
144355.012023-04-2283212Actual
966942.002022-12-218356Actual
1529233.742023-05-2383311Actual
5570141.992022-08-238368Actual
39038127.362025-03-2383411Actual
16125157.142023-06-238328Actual
8282200.002022-11-238365Budget
896100.002022-04-228367Budget
354340.002022-07-238373Actual
3590280.002022-07-238314Budget
2291089.002024-01-218316Actual
10132100.002023-01-218313Budget
616453.002022-09-228326Actual
1303860.002023-03-238356Budget
354240.002022-07-238373Budget
2337545.442024-01-2183311Actual
8361153.002022-11-238316Actual
2667200.002022-06-238365Actual
3458243.312024-11-2283212Actual
16159234.422023-06-238368Actual
504100.002022-04-228316Budget
13759117.002023-04-228365Actual
3216200.002022-06-238318Budget
13239177.002023-03-238367Actual
5976206.002022-09-228315Actual
23970117.002024-02-208336Actual
14113338.972023-04-228318Actual
13508341.002023-04-228313Actual
30029118.852024-07-2283112Actual
10458180.002023-01-218315Actual
33404101.822024-10-2283112Actual

Generated 2025-05-22 15:50:43.826 UTC