[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3014969.672024-07-2483113Actual
11437260.002023-02-228314Actual
28233256.002024-06-248365Actual
35236101.002024-12-238366Actual
2746100.002022-06-258316Budget
9576100.002022-12-238336Budget
16781185.002023-07-258365Actual
3732167.002022-07-258315Actual
1429051.822023-04-2483311Actual
31334159.152024-08-2483613Actual
1493455.002023-05-258356Actual
29763213.212024-07-248328Actual
3075200.002022-06-258317Budget
11718123.002023-02-228316Actual
24851143.002024-03-248315Actual
37536118.002025-02-228366Actual
11498169.002023-02-228364Actual
7100152.002022-10-258315Actual
7238136.002022-10-258316Actual
38395235.002025-03-258364Actual
13630167.002023-04-248314Actual
14734194.002023-05-258315Actual
2340252.892024-01-2383411Actual
29049232.842024-06-2483213Actual
12705215.002023-03-258315Actual
255548.212024-03-2483112Actual
2615066.002024-04-238366Actual
13819108.002023-04-248316Actual
15117384.422023-05-258318Actual
2807891.002024-06-248373Actual
34733141.612024-11-2483613Actual
4525113.002022-08-258313Actual
2890100.002022-06-258346Budget
16653246.002023-07-258314Actual
2057015.652023-10-2583612Actual
32048254.122024-09-238368Actual
10378135.002023-01-238364Actual
25915234.002024-04-238315Actual
3328576.292024-10-2483311Actual
4914200.002022-08-258365Budget
2154010.332023-11-2583112Actual
3783332.672025-02-2283211Actual
2878396.512024-06-2483411Actual
21126195.002023-11-258317Actual
30626120.002024-08-248336Actual
23644182.002024-02-228363Actual
20747241.002023-11-258314Actual
8458140.002022-11-258336Actual
13319200.002023-03-258318Budget
7336138.002022-10-258336Actual
12627200.002023-03-258364Budget
1303860.002023-03-258356Budget
27048281.002024-05-248315Actual
31639266.002024-09-238365Actual
3671189.062025-01-2383311Actual
11436200.002023-02-228314Budget
2045448.632023-10-2583611Actual
1795156.002023-08-258346Actual
24999121.002024-03-248336Actual
5090100.002022-08-258336Budget
2765844.382024-05-2483511Actual
1627236.932023-06-2583311Actual
205128.212023-10-2583112Actual
2019151.002022-05-258367Actual
36656202.892025-01-2383111Actual
18604202.002023-09-248363Actual
3869129.002022-07-258316Actual
2923196.002024-07-248373Actual
2269787.002024-01-238373Actual
2201475.002023-12-238346Actual
4524100.002022-08-258313Budget
144089.272023-04-2483112Actual
31036117.782024-08-2483311Actual
1336780.002023-03-258328Budget
728763.002022-10-258326Actual
1960190.002022-05-258317Actual
1942567.782023-09-2483611Actual
16125157.142023-06-258328Actual
2101379.002023-11-258346Actual
20782145.002023-11-258364Actual
21664232.002023-12-238363Actual
9575138.002022-12-238336Actual
10132100.002023-01-238313Budget
30478264.002024-08-248315Actual
1887474.002023-09-248316Actual
5461345.032022-08-258318Actual
8361153.002022-11-258316Actual
1544416.722023-05-2583612Actual
12846109.002023-03-258316Actual
30300242.002024-08-248363Actual
743039.002022-10-258356Actual
3216192.252024-09-2383311Actual
9993196.542022-12-238328Actual
4013101.002022-07-258346Actual
23764167.002024-02-228364Actual
38125113.532025-02-2283113Actual
19105259.002023-09-248367Actual
12565200.002023-03-258314Budget
9944200.002022-12-238318Budget
36153313.002025-01-238315Actual
10692141.002023-01-238336Actual
1409100.002022-05-258364Budget
194835.012023-09-2483112Actual
3789206.002022-07-258365Actual
35123.002022-04-248313Actual
8611100.002022-11-258366Budget
34825224.002024-12-238363Actual
8457100.002022-11-258336Budget
2033925.232023-10-2583211Actual
12377100.002023-03-258313Budget
3517780.002024-12-238346Actual
29139397.002024-07-248313Actual
11639189.002023-02-228365Actual
35414217.752024-12-238328Actual
31155128.422024-08-2483112Actual
20987115.002023-11-258336Actual
1531950.762023-05-2583411Actual
8610112.002022-11-258366Actual
12109138.002023-02-228367Actual
2716647.002024-05-248326Actual
34295219.272024-11-248368Actual
20253222.302023-10-258368Actual
8690200.002022-11-258317Budget
31697124.002024-09-238316Actual
2207389.002023-12-238366Actual
1725200.002022-05-258336Budget
177398.002022-05-258346Actual
2786978.452024-05-2483113Actual
32014257.152024-09-238328Actual
8141175.002022-11-258364Actual
8751200.002022-11-258367Budget
20840177.002023-11-258315Actual
29082155.642024-06-2483613Actual
32635493.002024-10-248314Actual
31302155.642024-08-2483213Actual
167749.002022-05-258326Actual
10984200.002023-01-238367Budget
29735479.882024-07-248318Actual
3833264.002025-03-258373Actual
34234466.242024-11-248318Actual
10691100.002023-01-238336Budget
12943128.002023-03-258336Actual
5322169.002022-08-258317Actual
36095284.002025-01-238364Actual
23729224.002024-02-228314Actual
5382136.002022-08-258367Actual
16568211.002023-07-258363Actual
34910451.002024-12-238314Actual
2031186.932023-10-2583111Actual
29677273.002024-07-248367Actual
4711240.002022-08-258314Actual
21749196.002023-12-238314Actual
1027036.002023-01-238373Actual
205395.012023-10-2583212Actual
601200.002022-04-248336Budget
33404101.822024-10-2483112Actual
8219184.002022-11-258315Actual
27549179.492024-05-2483111Actual
1772100.002022-05-258346Budget
25262179.872024-03-248328Actual
39099147.572025-03-2583611Actual
1408154.002022-05-258364Actual
3632790.002025-01-238346Actual
19191190.482023-09-248328Actual
19751116.002023-10-258364Actual
1243880.002023-03-258363Budget
2394218.002024-02-228326Actual
21875125.002023-12-238365Actual
11172149.572023-01-238368Actual
38686117.002025-03-258366Actual
3106396.512024-08-2483411Actual
2546326.292024-03-2483511Actual
5242100.002022-08-258366Budget
20662221.002023-11-258363Actual
38183266.172025-02-2283613Actual
1694646.002023-07-258356Actual
17600237.002023-08-258363Actual
11250100.002023-02-228313Budget
34701171.432024-11-2483213Actual
6038200.002022-09-248365Budget
27896234.592024-05-2483213Actual
33052278.002024-10-248367Actual
13427100.002023-03-258368Budget
1138921.002023-02-228373Actual
26871282.002024-05-248363Actual
9400185.002022-12-238365Actual
31837102.002024-09-238366Actual
2437735.872024-02-2283311Actual
3172439.002024-09-238326Actual
2891101.002022-06-258346Actual
1196893.002023-02-228366Actual
4121100.002022-07-258366Budget
1186286.002023-02-228346Actual
907690.002022-12-238363Budget
2601062.002024-04-238316Actual
2299160.002024-01-238346Actual
346479.002022-07-258363Actual
38864179.872025-03-258328Actual
1928381.612023-09-2483111Actual
35293356.002024-12-238317Actual
11171100.002023-01-238368Budget
9866200.002022-12-238367Budget
1697998.002023-07-258366Actual
1482792.002023-05-258316Actual
5508160.182022-08-258328Actual
4338200.002022-07-258318Budget
1800983.002023-08-258366Actual
18159288.972023-08-258318Actual
2458212.462024-02-2283612Actual
3331272.042024-10-2483411Actual
742950.002022-10-258356Budget
11578204.002023-02-228315Actual
1842148.632023-08-2583611Actual
32398139.852024-09-2383113Actual
504100.002022-04-248316Budget
28488445.002024-06-248317Actual
9262196.002022-12-238364Actual
37593353.002025-02-228317Actual
28291135.002024-06-248316Actual
222200.002022-04-248314Budget
33675205.002024-11-248363Actual
28581554.122024-06-248318Actual
34945290.002024-12-238364Actual
1559360.002023-06-258373Actual
1078560.002023-01-238356Budget
2142153.952023-11-2583411Actual
2352010.332024-01-2383112Actual
32607118.002024-10-248373Actual
6037164.002022-09-248365Actual
34353215.662024-11-2483111Actual
2955256.002024-07-248356Actual
1487200.002022-05-258315Budget
19957111.002023-10-258336Actual
24231169.272024-02-228328Actual
728660.002022-10-258326Budget
3446234.802024-11-2483511Actual
28609226.842024-06-248328Actual
2301767.002024-01-238356Actual
1251647.002023-03-258373Actual
24886147.002024-03-248365Actual
1968994.002023-10-258373Actual
3966136.002022-07-258336Actual
4852209.002022-08-258315Actual
3405262.002024-11-248356Actual
19070265.002023-09-248317Actual
6635100.002022-09-248328Budget
1435051.822023-04-2483611Actual
31752143.002024-09-238336Actual
10739117.002023-01-238346Actual
518464.002022-08-258356Actual
6775155.002022-10-258313Actual
20134160.002023-10-258367Actual
37860116.722025-02-2283311Actual
31097126.292024-08-2483611Actual
4992116.002022-08-258316Actual
11863100.002023-02-228346Budget
24145188.002024-02-228367Actual
630751.002022-09-248356Actual
130030.002022-05-258373Budget
3635370.002025-01-238356Actual
3718290.002025-02-228373Actual
2334841.192024-01-2383211Actual
840860.002022-11-258326Budget
13240200.002023-03-258367Budget
3676543.312025-01-2383511Actual
7895114.002022-11-258313Actual
2543634.802024-03-2483411Actual
6508180.002022-09-248367Actual
1223798.052023-02-228328Actual
26209320.002024-04-238317Actual
22760121.002024-01-238364Actual
38546106.002025-03-258316Actual
1360291.002023-04-248373Actual
2133962.462023-11-2583111Actual
21161178.002023-11-258367Actual
3590280.002022-07-258314Budget
4445157.142022-07-258368Actual
154118.212023-05-2583112Actual
1936540.122023-09-2483411Actual
10457200.002023-01-238315Budget
55346.002022-04-248326Actual
30803276.002024-08-248367Actual
17719137.002023-08-258364Actual
8831231.392022-11-258318Actual
2446584.802024-02-2283611Actual
1726150.002022-05-258336Actual
35328296.002024-12-238367Actual
10515146.002023-01-238365Actual
22640202.002024-01-238363Actual
9806200.002022-12-238317Budget
214690.002022-05-258328Budget
22165225.002023-12-238367Actual
174776.082023-07-2583212Actual
2502566.002024-03-248346Actual
24793104.002024-03-248364Actual
2648049.702024-04-2383311Actual
195106.082023-09-2483212Actual
578942.002022-09-248373Actual
3438141.192024-11-2483211Actual
616453.002022-09-248326Actual
29585102.002024-07-248366Actual
16746185.002023-07-258315Actual
1485436.002023-05-258326Actual
5836280.002022-09-248314Budget
26065100.002024-04-238336Actual
7021200.002022-10-258364Budget
14018197.002023-04-248317Actual
12944100.002023-03-258336Budget
3402100.002022-07-258313Budget
27139104.002024-05-248316Actual
11816137.002023-02-228336Actual
21988122.002023-12-238336Actual
2039349.702023-10-2583411Actual
6214140.002022-09-248336Actual
3458243.312024-11-2483212Actual
22130222.002023-12-238317Actual
38778255.002025-03-258367Actual
1836037.992023-08-2583411Actual
13366146.542023-03-258328Actual
2666115.652024-04-2383612Actual
1959200.002022-05-258317Budget
21783103.002023-12-238364Actual
32821144.002024-10-248316Actual
26365222.302024-04-238368Actual
1727726.292023-07-2583211Actual
23262155.632024-01-238368Actual
2148251.822023-11-2583611Actual
3180460.002024-09-238356Actual
3148387.002024-09-238373Actual
32728293.002024-10-248315Actual
1289442.002023-03-258326Actual
13508341.002023-04-248313Actual
20192328.362023-10-258318Actual
2893025.232024-06-2483212Actual
16839111.002023-07-258316Actual
27491211.692024-05-248368Actual
1176768.002023-02-228326Actual
37338248.002025-02-228365Actual
2505134.002024-03-248356Actual
30208155.642024-07-2483613Actual
22251148.052023-12-238328Actual
3906515.652025-03-2583511Actual
1243976.002023-03-258363Actual
738393.002022-10-258346Actual
14557237.002023-05-258363Actual
17530.002022-04-248373Actual
1529233.742023-05-2583311Actual
35448257.152024-12-238368Actual
30091173.102024-07-2483612Actual
2245784.802023-12-2383611Actual
6116107.002022-09-248316Actual
10318217.002023-01-238314Actual
3573456.082024-12-2383212Actual
38898237.452025-03-258368Actual
30861596.552024-08-248318Actual
38743397.002025-03-258317Actual
33110425.332024-10-248318Actual
9726100.002022-12-238366Budget
8360100.002022-11-258316Budget
22965103.002024-01-238336Actual
8220200.002022-11-258315Budget
3221536.932024-09-2383511Actual
16894106.002023-07-258336Actual
2611748.002024-04-238356Actual
3265114.722022-06-258328Actual
2099260.182022-05-258318Actual
2727997.002024-05-248366Actual
3685596.512025-01-2383112Actual
2042028.422023-10-2583511Actual
458474.002022-08-258363Actual
3100940.122024-08-2483211Actual
4386100.002022-07-258328Budget
1395988.002023-04-248366Actual
28346163.002024-06-248336Actual
893780.002022-11-258368Budget
5509100.002022-08-258328Budget
29855184.812024-07-2483111Actual
3076248.002022-06-258317Actual
354240.002022-07-258373Budget
1594778.002023-06-258366Actual
2106996.002023-11-258366Actual
12991100.002023-03-258346Budget
37033157.402025-01-2383613Actual
10595120.002023-01-238316Actual
1549132.002022-05-258365Actual
12188245.032023-02-228318Actual
37451120.002025-02-228336Actual
2291089.002024-01-238316Actual
15714146.002023-06-258315Actual
4773200.002022-08-258364Budget
2831834.002024-06-248326Actual
1624511.402023-06-2583211Actual
36301144.002025-01-238336Actual
363200.002022-04-248315Budget
30265417.002024-08-248313Actual
2952688.002024-07-248346Actual
1739280.552023-07-2583611Actual
1019380.002023-01-238363Budget
3512345.002024-12-238326Actual
15749163.002023-06-258365Actual
518360.002022-08-258356Budget
1750816.722023-07-2583612Actual
19225157.142023-09-248368Actual
3742339.002025-02-228326Actual
3402694.002024-11-248346Actual
850479.002022-11-258346Actual
27081195.002024-05-248365Actual
3292850.002024-10-248356Actual
8752169.002022-11-258367Actual
31986478.362024-09-238318Actual
188088.002022-05-258366Actual
25820270.002024-04-238314Actual
26332231.392024-04-238328Actual
30571125.002024-08-248316Actual
242430.002022-06-258373Budget
17777135.002023-08-258315Actual
17071169.002023-07-258367Actual
775490.002022-10-258328Budget
1830614.592023-08-2583211Actual
1901394.002023-09-248366Actual
2355212.462024-01-2383612Actual
21219395.032023-11-258318Actual
36564217.752025-01-238328Actual
3868100.002022-07-258316Budget
616550.002022-09-248326Budget
2494476.002024-03-248316Actual
22725211.002024-01-238314Actual
2662714.592024-04-2383112Actual
34100.002022-04-248313Budget
2402264.002024-02-228356Actual
12564230.002023-03-258314Actual
2254817.782023-12-2383612Actual
36478290.002025-01-238367Actual
32188108.212024-09-2383411Actual
6834103.002022-10-258363Actual
19163437.452023-09-248318Actual
691330.002022-10-258373Budget
2645343.312024-04-2383211Actual
26425101.822024-04-2383111Actual
1131180.002023-02-228363Budget
1523780.552023-05-2583111Actual
6507200.002022-09-248367Budget
35506146.512024-12-2383111Actual
18101158.002023-08-258367Actual
16159234.422023-06-258368Actual
35767225.232024-12-2383612Actual
23970117.002024-02-228336Actual
30889207.152024-08-248328Actual

Generated 2025-05-24 06:33:27.295 UTC