[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750816.722023-07-2683612Actual
23107225.002024-01-248317Actual
15807100.002023-06-268316Actual
2095930.002023-11-268326Actual
7568200.002022-10-268317Budget
1243976.002023-03-268363Actual
1064350.002023-01-248326Budget
23609331.002024-02-238313Actual
34100.002022-04-258313Budget
35706134.802024-12-2483112Actual
2878396.512024-06-2583411Actual
2747110.002022-06-268316Actual
11251158.002023-02-238313Actual
6261114.002022-09-258346Actual
23764167.002024-02-238364Actual
2204043.002023-12-248356Actual
2136734.802023-11-2683211Actual
9479140.002022-12-248316Actual
7627191.002022-10-268367Actual
9203253.002022-12-248314Actual
1591457.002023-06-268356Actual
2890100.002022-06-268346Budget
2996130.002022-06-268366Actual
31986478.362024-09-248318Actual
3868100.002022-07-268316Budget
27929243.362024-05-2583613Actual
907690.002022-12-248363Budget
34945290.002024-12-248364Actual
3328576.292024-10-2583311Actual
1408154.002022-05-268364Actual
12943128.002023-03-268336Actual
1493455.002023-05-268356Actual
19809163.002023-10-268315Actual
8752169.002022-11-268367Actual
29797261.692024-07-258368Actual
11863100.002023-02-238346Budget
855172.002022-11-268356Actual
648100.002022-04-258346Budget
1827867.782023-08-2683111Actual
39219211.402025-03-2683612Actual
578942.002022-09-258373Actual
616453.002022-09-258326Actual
2667200.002022-06-268365Actual
3408492.002024-11-258366Actual
1990295.002023-10-268316Actual
24231169.272024-02-238328Actual
513765.002022-08-268346Actual
3373276.002024-11-258373Actual
10844115.002023-01-248366Actual
3732167.002022-07-268315Actual
6366100.002022-09-258366Budget
30981148.632024-08-2583111Actual
32048254.122024-09-248368Actual
16688124.002023-07-268364Actual
11719100.002023-02-238316Budget
36188207.002025-01-248365Actual
29763213.212024-07-258328Actual
9342200.002022-12-248315Budget
242535.002022-06-268373Actual
3221536.932024-09-2483511Actual
20134160.002023-10-268367Actual
9805223.002022-12-248317Actual
29174217.002024-07-258363Actual
32670298.002024-10-258364Actual
4773200.002022-08-268364Budget
2437735.872024-02-2383311Actual
907786.002022-12-248363Actual
38956160.342025-03-2683111Actual
37887120.972025-02-2383411Actual
17071169.002023-07-268367Actual
8751200.002022-11-268367Budget
15621183.002023-06-268314Actual
10595120.002023-01-248316Actual
1490864.002023-05-268346Actual
38360450.002025-03-268314Actual
32106167.782024-09-2483111Actual
17530.002022-04-258373Actual
13819108.002023-04-258316Actual
2609200.002022-06-268315Budget
1529233.742023-05-2683311Actual
4525113.002022-08-268313Actual
19070265.002023-09-258317Actual
1251647.002023-03-268373Actual
3059860.002024-08-258326Actual
35885162.662024-12-2483613Actual
29937103.952024-07-2583411Actual
18604202.002023-09-258363Actual
8690200.002022-11-268317Budget
29585102.002024-07-258366Actual
11578204.002023-02-238315Actual
7100152.002022-10-268315Actual
33346113.532024-10-2583611Actual
3582581.962024-12-2483113Actual
9263200.002022-12-248364Budget
1724970.972023-07-2683111Actual
683590.002022-10-268363Budget
742950.002022-10-268356Budget
2653411.402024-04-2483511Actual
28198264.002024-06-258315Actual
6508180.002022-09-258367Actual
11063200.002023-01-248318Budget
33052278.002024-10-258367Actual
34295219.272024-11-258368Actual
1461444.002023-05-268373Actual
37245317.002025-02-238364Actual
11171100.002023-01-248368Budget
6634135.932022-09-258328Actual
326490.002022-06-268328Budget
13319200.002023-03-268318Budget
3918556.082025-03-2683212Actual
1531950.762023-05-2683411Actual
2543634.802024-03-2583411Actual
7021200.002022-10-268364Budget
1890139.002023-09-258326Actual
691330.002022-10-268373Budget
30176181.962024-07-2583213Actual
738393.002022-10-268346Actual
3869129.002022-07-268316Actual
37713304.122025-02-238328Actual
2579267.002024-04-248373Actual
1176768.002023-02-238326Actual
2875687.992024-06-2583311Actual
1887474.002023-09-258316Actual
8458140.002022-11-268336Actual
35414217.752024-12-248328Actual
855250.002022-11-268356Budget
35293356.002024-12-248317Actual
38240375.002025-03-268313Actual
31837102.002024-09-248366Actual
9202200.002022-12-248314Budget
4121100.002022-07-268366Budget
39337213.542025-03-2683613Actual
31155128.422024-08-2583112Actual
30029118.852024-07-2583112Actual
38275211.002025-03-268363Actual
38743397.002025-03-268317Actual
2505134.002024-03-258356Actual
8141175.002022-11-268364Actual
33551148.622024-10-2583213Actual
1998369.002023-10-268346Actual
28488445.002024-06-258317Actual
32961129.002024-10-258366Actual
2057015.652023-10-2683612Actual
5136100.002022-08-268346Budget
3172439.002024-09-248326Actual
332490.002022-06-268368Budget
5461345.032022-08-268318Actual
130121.002022-05-268373Actual
12705215.002023-03-268315Actual
10691100.002023-01-248336Budget
2402264.002024-02-238356Actual
354240.002022-07-268373Budget
23915113.002024-02-238316Actual
36095284.002025-01-248364Actual
5897133.002022-09-258364Actual
11062295.032023-01-248318Actual
2286100.002022-06-268313Budget
2473285.002022-06-268314Actual
354340.002022-07-268373Actual
31426215.002024-09-248363Actual
21841194.002023-12-248315Actual
28902126.292024-06-2583112Actual
21630312.002023-12-248313Actual
1485436.002023-05-268326Actual
194835.012023-09-2583112Actual
30768358.002024-08-258317Actual
2497120.002024-03-258326Actual
2242453.952023-12-2483411Actual
15179166.242023-05-268368Actual
35648115.652024-12-2483611Actual
18723137.002023-09-258364Actual
28701185.872024-06-2583111Actual
12109138.002023-02-238367Actual
3906515.652025-03-2683511Actual
26304542.002024-04-248318Actual
2502566.002024-03-258346Actual
1621781.612023-06-2683111Actual
27896234.592024-05-2583213Actual
10923197.002023-01-248317Actual
8220200.002022-11-268315Budget
25855187.002024-04-248364Actual
14557237.002023-05-268363Actual
364172.002022-04-258315Actual
7099200.002022-10-268315Budget
36301144.002025-01-248336Actual
424200.002022-04-258365Budget
1686628.002023-07-268326Actual
24793104.002024-03-258364Actual
12767126.002023-03-268365Actual
25950202.002024-04-248365Actual
1190945.002023-02-238356Actual
36153313.002025-01-248315Actual
36443414.002025-01-248317Actual
32728293.002024-10-258315Actual
2609156.002024-04-248346Actual
31546240.002024-09-248364Actual
18929105.002023-09-258336Actual
755100.002022-04-258366Budget
255548.212024-03-2583112Actual
17430.002022-04-258373Budget
7238136.002022-10-268316Actual
144355.012023-04-2583212Actual
728660.002022-10-268326Budget
999290.002022-12-248328Budget
35096102.002024-12-248316Actual
1881100.002022-05-268366Budget
108490.002022-04-258368Budget
27750136.932024-05-2583112Actual
2610200.002022-06-268315Actual
30803276.002024-08-258367Actual
6037164.002022-09-258365Actual
33404101.822024-10-2583112Actual
11111143.512023-01-248328Actual
1426313.532023-04-2583211Actual
3343224.162024-10-2583212Actual
11250100.002023-02-238313Budget
39304231.082025-03-2683213Actual
3488294.002024-12-248373Actual
20987115.002023-11-268336Actual
33640344.002024-11-258313Actual
29445112.002024-07-258316Actual
17600237.002023-08-268363Actual
3517780.002024-12-248346Actual
2291089.002024-01-248316Actual
35328296.002024-12-248367Actual
32306124.172024-09-2483112Actual
3217304.122022-06-268318Actual
31697124.002024-09-248316Actual
33583238.102024-10-2583613Actual
8611100.002022-11-268366Budget
30091173.102024-07-2583612Actual
5382136.002022-08-268367Actual
3520351.002024-12-248356Actual
10692141.002023-01-248336Actual
38453253.002025-03-268315Actual
28021254.002024-06-258363Actual
31334159.152024-08-2583613Actual
222200.002022-04-258314Budget
4445157.142022-07-268368Actual
743039.002022-10-268356Actual
3458243.312024-11-2583212Actual
6214140.002022-09-258336Actual
2004278.002023-10-268366Actual
154118.212023-05-2683112Actual
34353215.662024-11-2583111Actual
2601062.002024-04-248316Actual
27631100.762024-05-2583411Actual
10594100.002023-01-248316Budget
130030.002022-05-268373Budget
31604279.002024-09-248315Actual
28346163.002024-06-258336Actual
9945361.692022-12-248318Actual
1496779.002023-05-268366Actual
20253222.302023-10-268368Actual
1078668.002023-01-248356Actual
1968994.002023-10-268373Actual
29049232.842024-06-2583213Actual
3284834.002024-10-258326Actual
2239746.502023-12-2483311Actual
55240.002022-04-258326Budget
35852167.922024-12-2483213Actual
13178200.002023-03-268317Budget
2287139.002022-06-268313Actual
29352293.002024-07-258315Actual
35123.002022-04-258313Actual
1960190.002022-05-268317Actual
3127587.222024-08-2583113Actual
1027036.002023-01-248373Actual
2746100.002022-06-268316Budget
22640202.002024-01-248363Actual
3590280.002022-07-268314Budget
26836345.002024-05-258313Actual
35767225.232024-12-2483612Actual
1694646.002023-07-268356Actual
18569419.002023-09-258313Actual
12768100.002023-03-268365Budget
9016100.002022-12-248313Budget
2662714.592024-04-2483112Actual
20874181.002023-11-268365Actual
2133962.462023-11-2683111Actual
2947238.002024-07-258326Actual
12189200.002023-02-238318Budget
2201475.002023-12-248346Actual
2777827.362024-05-2583212Actual
2666115.652024-04-2483612Actual
6960220.002022-10-268314Actual
17777135.002023-08-268315Actual
3966136.002022-07-268336Actual
38183266.172025-02-2383613Actual
33853252.002024-11-258315Actual
22223295.032023-12-248318Actual
3653200.002022-07-268364Budget
10319200.002023-01-248314Budget
13240200.002023-03-268367Budget
30513241.002024-08-258365Actual
20662221.002023-11-268363Actual
4711240.002022-08-268314Actual
1243880.002023-03-268363Budget
1423567.782023-04-2583111Actual
458580.002022-08-268363Budget
1629948.632023-06-2683411Actual
195106.082023-09-2583212Actual
25141306.002024-03-258317Actual
29910110.342024-07-2583311Actual
5381200.002022-08-268367Budget
12110200.002023-02-238367Budget
8081256.002022-11-268314Actual
2033925.232023-10-2683211Actual
32876130.002024-10-258336Actual
29855184.812024-07-2583111Actual
14882109.002023-05-268336Actual
3833264.002025-03-268373Actual
24145188.002024-02-238367Actual
13177174.002023-03-268317Actual
346479.002022-07-268363Actual
20840177.002023-11-268315Actual
34000144.002024-11-258336Actual
10924200.002023-01-248317Budget
2757760.332024-05-2583211Actual
279440.002022-06-268326Budget
2540932.672024-03-2583311Actual
4386100.002022-07-268328Budget
19632220.002023-10-268363Actual
31036117.782024-08-2583311Actual
37338248.002025-02-238365Actual
19598334.002023-10-268313Actual
11816137.002023-02-238336Actual
2019151.002022-05-268367Actual
952660.002022-12-248326Budget
293859.002022-06-268356Actual
3005725.232024-07-2583212Actual
223217.002022-04-258314Actual
2101379.002023-11-268346Actual
182044.002022-05-268356Actual
505133.002022-04-258316Actual
12048187.002023-02-238317Actual
23822179.002024-02-238315Actual
3014969.672024-07-2583113Actual
26746227.572024-04-2483213Actual
26956372.002024-05-258314Actual
38152141.612025-02-2383213Actual
3635370.002025-01-248356Actual
37303301.002025-02-238315Actual
36598219.272025-01-248368Actual
7755116.232022-10-268328Actual
26332231.392024-04-248328Actual
972788.002022-12-248366Actual
27491211.692024-05-258368Actual
1697998.002023-07-268366Actual
1550200.002022-05-268365Budget
16894106.002023-07-268336Actual
37001181.962025-01-2483213Actual
3591245.002022-07-268314Actual
2020100.002022-05-268367Budget
1488238.002022-05-268315Actual
1131180.002023-02-238363Budget
27081195.002024-05-258365Actual
3100940.122024-08-2583211Actual
21219395.032023-11-268318Actual
4993100.002022-08-268316Budget
10054164.722022-12-248368Actual
1223680.002023-02-238328Budget
14523296.002023-05-268313Actual
1289442.002023-03-268326Actual
27986398.002024-06-258313Actual
5322169.002022-08-268317Actual
8140200.002022-11-268364Budget
26779162.662024-04-2483613Actual
1838711.402023-08-2683511Actual
1025134.422022-04-258328Actual
37627303.002025-02-238367Actual
26871282.002024-05-258363Actual
2535486.932024-03-2583111Actual
16004256.002023-06-268317Actual
10132100.002023-01-248313Budget
3118344.382024-08-2583212Actual
17719137.002023-08-268364Actual
7567264.002022-10-268317Actual
9262196.002022-12-248364Actual
3671189.062025-01-2483311Actual
35506146.512024-12-2483111Actual
33675205.002024-11-258363Actual
9341163.002022-12-248315Actual
7628200.002022-10-268367Budget
2844150.002022-06-268336Actual
5321200.002022-08-268317Budget
25296187.452024-03-258368Actual
33172257.152024-10-258368Actual
10133121.002023-01-248313Actual
22760121.002024-01-248364Actual
6213100.002022-09-258336Budget
4524100.002022-08-268313Budget
122390.002022-05-268363Budget
22725211.002024-01-248314Actual
245502.892024-02-2383212Actual
3106396.512024-08-2583411Actual
2036622.042023-10-2683311Actual
17191182.902023-07-268368Actual
177398.002022-05-268346Actual
1842148.632023-08-2683611Actual
20782145.002023-11-268364Actual
24639372.002024-03-258313Actual
13508341.002023-04-258313Actual
6774100.002022-10-268313Budget
174776.082023-07-2683212Actual
3750371.002025-02-238356Actual
35386466.242024-12-248318Actual
803232.002022-11-268373Actual
2839869.002024-06-258356Actual
31928311.002024-09-248367Actual
405960.002022-07-268356Budget
9575138.002022-12-248336Actual
6834103.002022-10-268363Actual
9400185.002022-12-248365Actual
10378135.002023-01-248364Actual
4852209.002022-08-268315Actual
2955256.002024-07-258356Actual
25698293.002024-04-248313Actual
3556187.992024-12-2483311Actual
915530.002022-12-248373Budget
6446200.002022-09-258317Budget
30208155.642024-07-2583613Actual
5508160.182022-08-268328Actual
36536551.092025-01-248318Actual
12298100.002023-02-238368Budget
3290297.002024-10-258346Actual
16839111.002023-07-268316Actual
915424.002022-12-248373Actual
13630167.002023-04-258314Actual
282165.002022-04-258364Actual
3865375.002025-03-268356Actual
37090436.002025-02-238313Actual
2458212.462024-02-2383612Actual
3800586.932025-02-2383112Actual
1526513.532023-05-2683211Actual
1384628.002023-04-258326Actual
2432260.332024-02-2383111Actual
12706200.002023-03-268315Budget
728763.002022-10-268326Actual
102490.002022-04-258328Budget
15059227.002023-05-268367Actual
1933822.042023-09-2583311Actual
2099260.182022-05-268318Actual
21161178.002023-11-268367Actual
22165225.002023-12-248367Actual
1847911.402023-08-2683112Actual
2342914.592024-01-2483511Actual
2549667.782024-03-2583611Actual

Generated 2025-05-25 10:44:29.545 UTC