[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29735479.882024-07-158318Actual
35767225.232024-12-1483612Actual
12110200.002023-02-138367Budget
354340.002022-07-168373Actual
915424.002022-12-148373Actual
34100.002022-04-158313Budget
1526513.532023-05-1683211Actual
8360100.002022-11-168316Budget
2157314.592023-11-1683612Actual
15024295.002023-05-168317Actual
30626120.002024-08-158336Actual
1164100.002022-05-168313Budget
2996130.002022-06-168366Actual
19632220.002023-10-168363Actual
1559360.002023-06-168373Actual
2204043.002023-12-148356Actual
24999121.002024-03-158336Actual
2234281.612023-12-1483111Actual
35852167.922024-12-1483213Actual
4525113.002022-08-168313Actual
2535486.932024-03-1583111Actual
20747241.002023-11-168314Actual
3652157.002022-07-168364Actual
27604128.422024-05-1583311Actual
2603721.002024-04-148326Actual
7160157.002022-10-168365Actual
23970117.002024-02-138336Actual
16159234.422023-06-168368Actual
10457200.002023-01-148315Budget
18816185.002023-09-158365Actual
19751116.002023-10-168364Actual
2837290.002024-06-158346Actual
37125292.002025-02-138363Actual
16097342.002023-06-168318Actual
1881100.002022-05-168366Budget
234674.002022-06-168363Actual
738393.002022-10-168346Actual
27491211.692024-05-158368Actual
2667200.002022-06-168365Actual
2839869.002024-06-158356Actual
8282200.002022-11-168365Budget
3561518.842024-12-1483511Actual
7707226.842022-10-168318Actual
6445264.002022-09-158317Actual
3213482.682024-09-1483211Actual
1594778.002023-06-168366Actual
1624511.402023-06-1683211Actual
2472200.002022-06-168314Budget
38898237.452025-03-168368Actual
3100940.122024-08-1583211Actual
9342200.002022-12-148315Budget
424200.002022-04-158365Budget
775490.002022-10-168328Budget
20662221.002023-11-168363Actual
2020100.002022-05-168367Budget
2435026.292024-02-1383211Actual
1387484.002023-04-158336Actual
32340168.852024-09-1483612Actual
12847100.002023-03-168316Budget
167749.002022-05-168326Actual
1435051.822023-04-1583611Actual
195106.082023-09-1583212Actual
39337213.542025-03-1683613Actual
3685596.512025-01-1483112Actual
36386104.002025-01-148366Actual
1196893.002023-02-138366Actual
1697998.002023-07-168366Actual
2458212.462024-02-1383612Actual
32821144.002024-10-158316Actual
32670298.002024-10-158364Actual
2549667.782024-03-1583611Actual
803232.002022-11-168373Actual
15714146.002023-06-168315Actual
167640.002022-05-168326Budget
12047200.002023-02-138317Budget
1629948.632023-06-1683411Actual
29910110.342024-07-1583311Actual
38778255.002025-03-168367Actual
34234466.242024-11-158318Actual
3402694.002024-11-158346Actual
38836470.792025-03-168318Actual
2610200.002022-06-168315Actual
11816137.002023-02-138336Actual
907690.002022-12-148363Budget
4120137.002022-07-168366Actual
3558884.802024-12-1483411Actual
242535.002022-06-168373Actual
33230185.872024-10-1583111Actual
12188245.032023-02-138318Actual
9575138.002022-12-148336Actual
2988341.192024-07-1583211Actual
8457100.002022-11-168336Budget
21281169.272023-11-168368Actual
55346.002022-04-158326Actual
14018197.002023-04-158317Actual
28902126.292024-06-1583112Actual
37396116.002025-02-138316Actual
3800586.932025-02-1383112Actual
144355.012023-04-1583212Actual
39277122.312025-03-1683113Actual
3067858.002024-08-158356Actual
1223680.002023-02-138328Budget
11436200.002023-02-138314Budget
23107225.002024-01-148317Actual
33524134.592024-10-1583113Actual
20220178.362023-10-168328Actual
3290297.002024-10-158346Actual
15862115.002023-06-168336Actual
4711240.002022-08-168314Actual
18604202.002023-09-158363Actual
32306124.172024-09-1483112Actual
1083126.842022-04-158368Actual
33018402.002024-10-158317Actual
1636043.312023-06-1683611Actual
2611748.002024-04-148356Actual
31546240.002024-09-148364Actual
1954111.402023-09-1583612Actual
12048187.002023-02-138317Actual
630751.002022-09-158356Actual
14141137.452023-04-158328Actual
30571125.002024-08-158316Actual
1423567.782023-04-1583111Actual
11863100.002023-02-138346Budget
2103958.002023-11-168356Actual
5136100.002022-08-168346Budget
840860.002022-11-168326Budget
6261114.002022-09-158346Actual
2093281.002023-11-168316Actual
35123.002022-04-158313Actual
18159288.972023-08-168318Actual
1222102.002022-05-168363Actual
14175167.752023-04-158368Actual
2004278.002023-10-168366Actual
37451120.002025-02-138336Actual
5461345.032022-08-168318Actual
27750136.932024-05-1583112Actual
3857360.002025-03-168326Actual
1795156.002023-08-168346Actual
952660.002022-12-148326Budget
2301767.002024-01-148356Actual
69655.002022-04-158356Actual
683590.002022-10-168363Budget
30768358.002024-08-158317Actual
34733141.612024-11-1583613Actual
28198264.002024-06-158315Actual
23857163.002024-02-138365Actual
36564217.752025-01-148328Actual
23142257.002024-01-148367Actual
5975200.002022-09-158315Budget
26304542.002024-04-148318Actual
1830614.592023-08-1683211Actual
37593353.002025-02-138317Actual
1992936.002023-10-168326Actual
3668466.722025-01-1483211Actual
37747296.542025-02-138368Actual
10595120.002023-01-148316Actual
33675205.002024-11-158363Actual
293859.002022-06-168356Actual
28140242.002024-06-158364Actual
1686628.002023-07-168326Actual
4259167.002022-07-168367Actual
907786.002022-12-148363Actual
30265417.002024-08-158313Actual
2609156.002024-04-148346Actual
29677273.002024-07-158367Actual
108490.002022-04-158368Budget
3438141.192024-11-1583211Actual
19598334.002023-10-168313Actual
11498169.002023-02-138364Actual
7567264.002022-10-168317Actual
2653411.402024-04-1483511Actual
3898473.102025-03-1683211Actual
16653246.002023-07-168314Actual
10739117.002023-01-148346Actual
28844100.762024-06-1583611Actual
14734194.002023-05-168315Actual
738280.002022-10-168346Budget
25296187.452024-03-158368Actual
2843200.002022-06-168336Budget
69550.002022-04-158356Budget
2893025.232024-06-1583212Actual
1064350.002023-01-148326Budget
1942567.782023-09-1583611Actual
14113338.972023-04-158318Actual
5897133.002022-09-158364Actual
1138830.002023-02-138373Budget
16004256.002023-06-168317Actual
4339219.272022-07-168318Actual
504100.002022-04-158316Budget
2286100.002022-06-168313Budget
9016100.002022-12-148313Budget
6587200.002022-09-158318Budget
20627372.002023-11-168313Actual
630860.002022-09-158356Budget
27692126.292024-05-1583611Actual
3216200.002022-06-168318Budget
1838711.402023-08-1683511Actual
952751.002022-12-148326Actual
2538213.532024-03-1583211Actual
12943128.002023-03-168336Actual
11171100.002023-01-148368Budget
35386466.242024-12-148318Actual
20253222.302023-10-168368Actual
1190945.002023-02-138356Actual
28701185.872024-06-1583111Actual
1931114.592023-09-1583211Actual
1890139.002023-09-158326Actual
7335100.002022-10-168336Budget
26425101.822024-04-1483111Actual
855250.002022-11-168356Budget
3106396.512024-08-1583411Actual
1529233.742023-05-1683311Actual
19717192.002023-10-168314Actual
13724203.002023-04-158315Actual
2746100.002022-06-168316Budget
17191182.902023-07-168368Actual
1694646.002023-07-168356Actual
2106996.002023-11-168366Actual
2136734.802023-11-1683211Actual
37685454.122025-02-138318Actual
33795242.002024-11-158364Actual
2546326.292024-03-1583511Actual
21841194.002023-12-148315Actual
1549132.002022-05-168365Actual
13239177.002023-03-168367Actual
966942.002022-12-148356Actual
1431735.872023-04-1583411Actual
2099260.182022-05-168318Actual
22251148.052023-12-148328Actual
6695100.002022-09-158368Budget
2645343.312024-04-1483211Actual
12376124.002023-03-168313Actual
27811211.402024-05-1583612Actual
2355212.462024-01-1483612Actual
7159200.002022-10-168365Budget
11062295.032023-01-148318Actual
1739280.552023-07-1683611Actual
34616197.572024-11-1583612Actual
2432260.332024-02-1383111Actual
743039.002022-10-168356Actual
1866147.002023-09-158373Actual
37536118.002025-02-138366Actual
742950.002022-10-168356Budget
32188108.212024-09-1483411Actual
15179166.242023-05-168368Actual
4387178.362022-07-168328Actual
29259385.002024-07-158314Actual
14642209.002023-05-168314Actual
4710280.002022-08-168314Budget
1933822.042023-09-1583311Actual
2716647.002024-05-158326Actual
648100.002022-04-158346Budget
38360450.002025-03-168314Actual
24264234.422024-02-138368Actual
5242100.002022-08-168366Budget
2579267.002024-04-148373Actual
4851200.002022-08-168315Budget
1392651.002023-04-158356Actual
14053238.002023-04-158367Actual
20192328.362023-10-168318Actual
2207158.662022-05-168368Actual
15145143.512023-05-168328Actual
22605351.002024-01-148313Actual
8281140.002022-11-168365Actual
1583420.002023-06-168326Actual
636779.002022-09-158366Actual
2370142.002024-02-138373Actual
30923313.212024-08-158368Actual
1591457.002023-06-168356Actual
1303860.002023-03-168356Budget
13099101.002023-03-168366Actual
22725211.002024-01-148314Actual
25176221.002024-03-158367Actual
11251158.002023-02-138313Actual
7100152.002022-10-168315Actual
279529.002022-06-168326Actual
12298100.002023-02-138368Budget
33551148.622024-10-1583213Actual
5089118.002022-08-168336Actual
14769122.002023-05-168365Actual
3402100.002022-07-168313Budget
10378135.002023-01-148364Actual
1847911.402023-08-1683112Actual
18723137.002023-09-158364Actual
26956372.002024-05-158314Actual
30889207.152024-08-158328Actual
282165.002022-04-158364Actual
1523780.552023-05-1683111Actual
12705215.002023-03-168315Actual
835200.002022-04-158317Budget
32961129.002024-10-158366Actual
10923197.002023-01-148317Actual
28643214.722024-06-158368Actual
2245784.802023-12-1483611Actual
15749163.002023-06-168365Actual
1647610.332023-06-1683612Actual
2502566.002024-03-158346Actual
7628200.002022-10-168367Budget
8080200.002022-11-168314Budget
795490.002022-11-168363Actual
37805136.932025-02-1383111Actual
895143.002022-04-158367Actual
1348200.002022-05-168314Budget
36301144.002025-01-148336Actual
12564230.002023-03-168314Actual
29855184.812024-07-1583111Actual
18929105.002023-09-158336Actual
2340252.892024-01-1483411Actual
31036117.782024-08-1583311Actual
3869129.002022-07-168316Actual
6634135.932022-09-158328Actual
18187135.932023-08-168328Actual
1176768.002023-02-138326Actual
5090100.002022-08-168336Budget
26990240.002024-05-158364Actual
795590.002022-11-168363Budget
2033925.232023-10-1683211Actual
1482792.002023-05-168316Actual
2196031.002023-12-148326Actual
578942.002022-09-158373Actual
3803323.102025-02-1383212Actual
7627191.002022-10-168367Actual
38686117.002025-03-168366Actual
1990295.002023-10-168316Actual
601200.002022-04-158336Budget
9400185.002022-12-148365Actual
23764167.002024-02-138364Actual
346479.002022-07-168363Actual
33466170.982024-10-1583612Actual
36974164.412025-01-1483113Actual
466240.002022-08-168373Budget
39219211.402025-03-1683612Actual
174506.082023-07-1683112Actual
3065271.002024-08-158346Actual
3865375.002025-03-168356Actual
37210471.002025-02-138314Actual
2872951.822024-06-1583211Actual
17036237.002023-07-168317Actual
30385393.002024-08-158314Actual
2154010.332023-11-1683112Actual
242430.002022-06-168373Budget
5382136.002022-08-168367Actual
748886.002022-10-168366Actual
9262196.002022-12-148364Actual
1968994.002023-10-168373Actual
1005380.002022-12-148368Budget
1426313.532023-04-1583211Actual
1111080.002023-01-148328Budget
8140200.002022-11-168364Budget
31217188.002024-08-1583612Actual
35003335.002024-12-148315Actual
154118.212023-05-1683112Actual
3059860.002024-08-158326Actual
13098100.002023-03-168366Budget
130121.002022-05-168373Actual
28964153.952024-06-1583612Actual
10984200.002023-01-148367Budget
35038195.002024-12-148365Actual
406057.002022-07-168356Actual
10516100.002023-01-148365Budget
21161178.002023-11-168367Actual
12846109.002023-03-168316Actual
30478264.002024-08-158315Actual
2342914.592024-01-1483511Actual
18781131.002023-09-158315Actual
25950202.002024-04-148365Actual
2352010.332024-01-1483112Actual
31752143.002024-09-148336Actual
22130222.002023-12-148317Actual
5460200.002022-08-168318Budget
887890.002022-11-168328Budget
27929243.362024-05-1583613Actual
37477102.002025-02-138346Actual
223217.002022-04-158314Actual
10515146.002023-01-148365Actual
36246150.002025-01-148316Actual
34790375.002024-12-148313Actual
20874181.002023-11-168365Actual
3172439.002024-09-148326Actual
3148387.002024-09-148373Actual
35414217.752024-12-148328Actual
755100.002022-04-158366Budget
29585102.002024-07-158366Actual
602130.002022-04-158336Actual
4524100.002022-08-168313Budget
29937103.952024-07-1583411Actual
17565397.002023-08-168313Actual
3458243.312024-11-1583212Actual
23729224.002024-02-138314Actual
1289442.002023-03-168326Actual
24793104.002024-03-158364Actual
55240.002022-04-158326Budget
33583238.102024-10-1583613Actual
3217304.122022-06-168318Actual
12297129.872023-02-138368Actual
976200.002022-04-158318Budget
194835.012023-09-1583112Actual
1131089.002023-02-138363Actual
13819108.002023-04-158316Actual
3906515.652025-03-1683511Actual
1496779.002023-05-168366Actual
21988122.002023-12-148336Actual
2144811.402023-11-1683511Actual
34496167.782024-11-1583611Actual
7238136.002022-10-168316Actual
513765.002022-08-168346Actual
15621183.002023-06-168314Actual
518360.002022-08-168356Budget
13630167.002023-04-158314Actual
38488293.002025-03-168365Actual
13759117.002023-04-158365Actual
279440.002022-06-168326Budget
1019380.002023-01-148363Budget
31697124.002024-09-148316Actual
36061480.002025-01-148314Actual
20099258.002023-10-168317Actual
34000144.002024-11-158336Actual
32550209.002024-10-158363Actual
26332231.392024-04-148328Actual
18220210.182023-08-168368Actual
11719100.002023-02-138316Budget
9576100.002022-12-148336Budget
2201475.002023-12-148346Actual
363200.002022-04-158315Budget
32014257.152024-09-148328Actual
4993100.002022-08-168316Budget
13177174.002023-03-168317Actual
9263200.002022-12-148364Budget
28431111.002024-06-158366Actual
29352293.002024-07-158315Actual
188088.002022-05-168366Actual
27631100.762024-05-1583411Actual
2098200.002022-05-168318Budget
728660.002022-10-168326Budget
1544416.722023-05-1683612Actual
13543250.002023-04-158363Actual
2615066.002024-04-148366Actual
1898141.002023-09-158356Actual
205395.012023-10-1683212Actual
38240375.002025-03-168313Actual
3517780.002024-12-148346Actual
32607118.002024-10-158373Actual
4013101.002022-07-168346Actual
22640202.002024-01-148363Actual
6037164.002022-09-158365Actual
2254817.782023-12-1483612Actual
13240200.002023-03-168367Budget
30300242.002024-08-158363Actual

Generated 2025-05-15 12:24:02.397 UTC