[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25296187.452024-03-248368Actual
7816108.662022-10-258368Actual
36386104.002025-01-238366Actual
11062295.032023-01-238318Actual
1629111.002022-05-258316Actual
38240375.002025-03-258313Actual
8360100.002022-11-258316Budget
37303301.002025-02-228315Actual
8080200.002022-11-258314Budget
37860116.722025-02-2283311Actual
3803323.102025-02-2283212Actual
34100.002022-04-248313Budget
22818173.002024-01-238315Actual
28431111.002024-06-248366Actual
630751.002022-09-248356Actual
27692126.292024-05-2483611Actual
11250100.002023-02-228313Budget
34353215.662024-11-2483111Actual
14175167.752023-04-248368Actual
10924200.002023-01-238317Budget
15714146.002023-06-258315Actual
35236101.002024-12-238366Actual
3676543.312025-01-2383511Actual
2540932.672024-03-2483311Actual
1535377.362023-05-2583611Actual
12110200.002023-02-228367Budget
9865139.002022-12-238367Actual
4772178.002022-08-258364Actual
4445157.142022-07-258368Actual
25141306.002024-03-248317Actual
1851216.722023-08-2583612Actual
3742339.002025-02-228326Actual
1750816.722023-07-2583612Actual
27429429.882024-05-248318Actual
33640344.002024-11-248313Actual
32458141.612024-09-2383613Actual
12990112.002023-03-258346Actual
6117100.002022-09-248316Budget
1549132.002022-05-258365Actual
14734194.002023-05-258315Actual
1990295.002023-10-258316Actual
5649113.002022-09-248313Actual
3833264.002025-03-258373Actual
37451120.002025-02-228336Actual
391650.002022-07-258326Budget
3553479.482024-12-2383211Actual
1529233.742023-05-2583311Actual
37090436.002025-02-228313Actual
6260100.002022-09-248346Budget
234790.002022-06-258363Budget
12943128.002023-03-258336Actual
12627200.002023-03-258364Budget
13543250.002023-04-248363Actual
33052278.002024-10-248367Actual
20987115.002023-11-258336Actual
35293356.002024-12-238317Actual
895143.002022-04-248367Actual
1830614.592023-08-2583211Actual
2648049.702024-04-2383311Actual
1827867.782023-08-2583111Actual
962280.002022-12-238346Budget
11719100.002023-02-228316Budget
2020100.002022-05-258367Budget
1588864.002023-06-258346Actual
29445112.002024-07-248316Actual
9590.002022-04-248363Budget
3106396.512024-08-2483411Actual
22223295.032023-12-238318Actual
2997100.002022-06-258366Budget
38275211.002025-03-258363Actual
34733141.612024-11-2483613Actual
26425101.822024-04-2383111Actual
3221536.932024-09-2383511Actual
7894100.002022-11-258313Budget
20782145.002023-11-258364Actual
3906515.652025-03-2583511Actual
1429051.822023-04-2483311Actual
3688324.162025-01-2383212Actual
11499200.002023-02-228364Budget
29797261.692024-07-248368Actual
3512345.002024-12-238326Actual
55240.002022-04-248326Budget
630860.002022-09-248356Budget
2193376.002023-12-238316Actual
35767225.232024-12-2383612Actual
28701185.872024-06-2483111Actual
32961129.002024-10-248366Actual
19598334.002023-10-258313Actual
2601062.002024-04-238316Actual
6038200.002022-09-248365Budget
11171100.002023-01-238368Budget
13508341.002023-04-248313Actual
1881100.002022-05-258366Budget
32188108.212024-09-2383411Actual
4711240.002022-08-258314Actual
15656141.002023-06-258364Actual
12846109.002023-03-258316Actual
11498169.002023-02-228364Actual
691330.002022-10-258373Budget
1336780.002023-03-258328Budget
33524134.592024-10-2483113Actual
25698293.002024-04-238313Actual
3216200.002022-06-258318Budget
9478100.002022-12-238316Budget
35976233.002025-01-238363Actual
19632220.002023-10-258363Actual
10457200.002023-01-238315Budget
2443112.462024-02-2283511Actual
1772100.002022-05-258346Budget
3118344.382024-08-2483212Actual
29763213.212024-07-248328Actual
2952688.002024-07-248346Actual
4339219.272022-07-258318Actual
2346266.722024-01-2383611Actual
1725200.002022-05-258336Budget
6366100.002022-09-248366Budget
1895555.002023-09-248346Actual
29855184.812024-07-2483111Actual
26365222.302024-04-238368Actual
24231169.272024-02-228328Actual
3965100.002022-07-258336Budget
1928381.612023-09-2483111Actual
2609200.002022-06-258315Budget
3458243.312024-11-2483212Actual
11437260.002023-02-228314Actual
364172.002022-04-248315Actual
30626120.002024-08-248336Actual
781580.002022-10-258368Budget
167749.002022-05-258326Actual
242535.002022-06-258373Actual
850479.002022-11-258346Actual
907690.002022-12-238363Budget
9479140.002022-12-238316Actual
1485436.002023-05-258326Actual
33945133.002024-11-248316Actual
31604279.002024-09-238315Actual
2435026.292024-02-2283211Actual
2352010.332024-01-2383112Actual
332490.002022-06-258368Budget
4386100.002022-07-258328Budget
32728293.002024-10-248315Actual
5569100.002022-08-258368Budget
9399200.002022-12-238365Budget
4525113.002022-08-258313Actual
5381200.002022-08-258367Budget
5975200.002022-09-248315Budget
16688124.002023-07-258364Actual
3918556.082025-03-2583212Actual
30029118.852024-07-2483112Actual
5382136.002022-08-258367Actual
22165225.002023-12-238367Actual
1243880.002023-03-258363Budget
1111080.002023-01-238328Budget
22251148.052023-12-238328Actual
6507200.002022-09-248367Budget
14882109.002023-05-258336Actual
1795156.002023-08-258346Actual
16159234.422023-06-258368Actual
10458180.002023-01-238315Actual
34910451.002024-12-238314Actual
9262196.002022-12-238364Actual
2036622.042023-10-2583311Actual
8879135.932022-11-258328Actual
7567264.002022-10-258317Actual
4259167.002022-07-258367Actual
3966136.002022-07-258336Actual
29352293.002024-07-248315Actual
27896234.592024-05-2483213Actual
38453253.002025-03-258315Actual
9866200.002022-12-238367Budget
21783103.002023-12-238364Actual
18187135.932023-08-258328Actual
2342914.592024-01-2383511Actual
2242453.952023-12-2383411Actual
102490.002022-04-248328Budget
504151.002022-08-258326Actual
2757760.332024-05-2483211Actual
1431735.872023-04-2483411Actual
25855187.002024-04-238364Actual
2287139.002022-06-258313Actual
977273.812022-04-248318Actual
182044.002022-05-258356Actual
16839111.002023-07-258316Actual
3292850.002024-10-248356Actual
1931114.592023-09-2483211Actual
601200.002022-04-248336Budget
1078668.002023-01-238356Actual
13239177.002023-03-258367Actual
15059227.002023-05-258367Actual
5090100.002022-08-258336Budget
31546240.002024-09-238364Actual
26779162.662024-04-2383613Actual
26871282.002024-05-248363Actual
36246150.002025-01-238316Actual
4773200.002022-08-258364Budget
11640100.002023-02-228365Budget
33230185.872024-10-2483111Actual
39157128.422025-03-2583112Actual
19809163.002023-10-258315Actual
38152141.612025-02-2283213Actual
18816185.002023-09-248365Actual
16568211.002023-07-258363Actual
16004256.002023-06-258317Actual
2615066.002024-04-238366Actual
33404101.822024-10-2483112Actual
2239746.502023-12-2383311Actual
195106.082023-09-2483212Actual
38778255.002025-03-258367Actual
976200.002022-04-248318Budget
20627372.002023-11-258313Actual
6696149.572022-09-248368Actual
2172143.002023-12-238373Actual
2988341.192024-07-2483211Actual
4121100.002022-07-258366Budget
3328576.292024-10-2483311Actual
2609156.002024-04-238346Actual
836178.002022-04-248317Actual
2786978.452024-05-2483113Actual
37627303.002025-02-228367Actual
33760376.002024-11-248314Actual
33018402.002024-10-248317Actual
154118.212023-05-2583112Actual
17129314.722023-07-258318Actual
2042028.422023-10-2583511Actual
4260200.002022-07-258367Budget
2355212.462024-01-2383612Actual
28643214.722024-06-248368Actual
3653200.002022-07-258364Budget
23822179.002024-02-228315Actual
35942308.002025-01-238313Actual
31697124.002024-09-238316Actual
31752143.002024-09-238336Actual
13759117.002023-04-248365Actual
34262281.392024-11-248328Actual
16039230.002023-06-258367Actual
37947123.102025-02-2283611Actual
174506.082023-07-2583112Actual
36188207.002025-01-238365Actual
7489100.002022-10-258366Budget
25733213.002024-04-238363Actual
2093281.002023-11-258316Actual
850580.002022-11-258346Budget
12048187.002023-02-228317Actual
24145188.002024-02-228367Actual
3408492.002024-11-248366Actual
36797100.762025-01-2383611Actual
3790200.002022-07-258365Budget
9726100.002022-12-238366Budget
24639372.002024-03-248313Actual
1838711.402023-08-2583511Actual
28346163.002024-06-248336Actual
6446200.002022-09-248317Budget
2269787.002024-01-238373Actual
234674.002022-06-258363Actual
13428191.992023-03-258368Actual
29259385.002024-07-248314Actual
35096102.002024-12-238316Actual
35003335.002024-12-238315Actual
31639266.002024-09-238365Actual
36656202.892025-01-2383111Actual
14642209.002023-05-258314Actual
28964153.952024-06-2483612Actual
3127587.222024-08-2483113Actual
1627236.932023-06-2583311Actual
466342.002022-08-258373Actual
4710280.002022-08-258314Budget
1303777.002023-03-258356Actual
11815100.002023-02-228336Budget
34790375.002024-12-238313Actual
38836470.792025-03-258318Actual
30768358.002024-08-248317Actual
2133962.462023-11-2583111Actual
9806200.002022-12-238317Budget
755100.002022-04-248366Budget
1196893.002023-02-228366Actual
10691100.002023-01-238336Budget
27336332.002024-05-248317Actual
1251647.002023-03-258373Actual
2878396.512024-06-2483411Actual
1395988.002023-04-248366Actual
1482792.002023-05-258316Actual
1496779.002023-05-258366Actual
21749196.002023-12-238314Actual
2692895.002024-05-248373Actual
795590.002022-11-258363Budget
2402264.002024-02-228356Actual
14769122.002023-05-258365Actual
3750371.002025-02-228356Actual
19717192.002023-10-258314Actual
2196031.002023-12-238326Actual
571080.002022-09-248363Budget
2370142.002024-02-228373Actual
39337213.542025-03-2583613Actual
6587200.002022-09-248318Budget
6037164.002022-09-248365Actual
35648115.652024-12-2383611Actual
423140.002022-04-248365Actual
2033925.232023-10-2583211Actual
255548.212024-03-2483112Actual
38898237.452025-03-258368Actual
31986478.362024-09-238318Actual
167640.002022-05-258326Budget
35414217.752024-12-238328Actual
9945361.692022-12-238318Actual
7238136.002022-10-258316Actual
2839869.002024-06-248356Actual
24759220.002024-03-248314Actual
2144811.402023-11-2583511Actual
2666115.652024-04-2383612Actual
32763282.002024-10-248365Actual
30420310.002024-08-248364Actual
29049232.842024-06-2483213Actual
37747296.542025-02-228368Actual
2299160.002024-01-238346Actual
30300242.002024-08-248363Actual
36564217.752025-01-238328Actual
4913165.002022-08-258365Actual
37805136.932025-02-2283111Actual
293750.002022-06-258356Budget
18723137.002023-09-248364Actual
691233.002022-10-258373Actual
3172439.002024-09-238326Actual
2872951.822024-06-2483211Actual
11863100.002023-02-228346Budget
14523296.002023-05-258313Actual
2301767.002024-01-238356Actual
3673883.742025-01-2383411Actual
25950202.002024-04-238365Actual
38956160.342025-03-2583111Actual
242430.002022-06-258373Budget
1027036.002023-01-238373Actual
1594778.002023-06-258366Actual
636779.002022-09-248366Actual
1724970.972023-07-2583111Actual
27081195.002024-05-248365Actual
743039.002022-10-258356Actual
504050.002022-08-258326Budget
2142153.952023-11-2583411Actual
887890.002022-11-258328Budget
2440453.952024-02-2283411Actual
6695100.002022-09-248368Budget
2305095.002024-01-238366Actual
3100940.122024-08-2483211Actual
32515344.002024-10-248313Actual
38183266.172025-02-2283613Actual
2502566.002024-03-248346Actual
11172149.572023-01-238368Actual
1890139.002023-09-248326Actual
3443594.382024-11-2483411Actual
4446100.002022-07-258368Budget
3627336.002025-01-238326Actual
2494476.002024-03-248316Actual
4993100.002022-08-258316Budget
2340252.892024-01-2383411Actual
13819108.002023-04-248316Actual
999290.002022-12-238328Budget
9203253.002022-12-238314Actual
6634135.932022-09-248328Actual
37685454.122025-02-228318Actual
1191060.002023-02-228356Budget
28291135.002024-06-248316Actual
5508160.182022-08-258328Actual
1526513.532023-05-2583211Actual
32607118.002024-10-248373Actual
24674223.002024-03-248363Actual
3590280.002022-07-258314Budget
12564230.002023-03-258314Actual
12991100.002023-03-258346Budget
2045448.632023-10-2583611Actual
2610200.002022-06-258315Actual
3685596.512025-01-2383112Actual
2332063.532024-01-2383111Actual
5570141.992022-08-258368Actual
3405262.002024-11-248356Actual
205395.012023-10-2583212Actual
11718123.002023-02-228316Actual
505133.002022-04-248316Actual
15024295.002023-05-258317Actual
3067858.002024-08-248356Actual
36916151.832025-01-2383612Actual
1165142.002022-05-258313Actual
3290297.002024-10-248346Actual
754107.002022-04-248366Actual
2473142.002024-03-248373Actual
1662599.002023-07-258373Actual
2497120.002024-03-248326Actual
2432260.332024-02-2283111Actual
7239100.002022-10-258316Budget
2405467.002024-02-228366Actual
1628100.002022-05-258316Budget
12376124.002023-03-258313Actual
2286100.002022-06-258313Budget
30513241.002024-08-248365Actual
34616197.572024-11-2483612Actual
1632613.532023-06-2583511Actual
28198264.002024-06-248315Actual
2472200.002022-06-258314Budget
38360450.002025-03-258314Actual
2004278.002023-10-258366Actual
2201475.002023-12-238346Actual
28609226.842024-06-248328Actual
14557237.002023-05-258363Actual
15117384.422023-05-258318Actual
108490.002022-04-248368Budget
1686628.002023-07-258326Actual
2139456.082023-11-2583311Actual
23729224.002024-02-228314Actual
293859.002022-06-258356Actual
39038127.362025-03-2583411Actual
3180460.002024-09-238356Actual
1384628.002023-04-248326Actual
30091173.102024-07-2483612Actual
31036117.782024-08-2483311Actual
255816.082024-03-2483212Actual
835200.002022-04-248317Budget
6961200.002022-10-258314Budget
27811211.402024-05-2483612Actual
4200158.002022-07-258317Actual
915424.002022-12-238373Actual
12189200.002023-02-228318Budget
34408101.822024-11-2483311Actual
2245784.802023-12-2383611Actual
5976206.002022-09-248315Actual
33583238.102024-10-2483613Actual
34701171.432024-11-2483213Actual
6214140.002022-09-248336Actual
9400185.002022-12-238365Actual
32248101.822024-09-2383611Actual
16533358.002023-07-258313Actual
3373276.002024-11-248373Actual
33853252.002024-11-248315Actual
6774100.002022-10-258313Budget
2508495.002024-03-248366Actual
1739280.552023-07-2583611Actual
3071190.002024-08-248366Actual
28106493.002024-06-248314Actual
12565200.002023-03-258314Budget
36536551.092025-01-238318Actual
31426215.002024-09-238363Actual
1064246.002023-01-238326Actual
2837290.002024-06-248346Actual
1968994.002023-10-258373Actual
220890.002022-05-258368Budget
1138830.002023-02-228373Budget
1789732.002023-08-258326Actual
1176650.002023-02-228326Budget
20874181.002023-11-258365Actual
3343224.162024-10-2483212Actual

Generated 2025-05-24 23:01:11.552 UTC