[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103958.002023-11-248356Actual
31837102.002024-09-228366Actual
18187135.932023-08-248328Actual
3790200.002022-07-248365Budget
33230185.872024-10-2383111Actual
37747296.542025-02-218368Actual
27986398.002024-06-238313Actual
9262196.002022-12-228364Actual
24231169.272024-02-218328Actual
13319200.002023-03-248318Budget
31036117.782024-08-2383311Actual
5089118.002022-08-248336Actual
32876130.002024-10-238336Actual
29500153.002024-07-238336Actual
38067225.232025-02-2183612Actual
36061480.002025-01-228314Actual
32425224.062024-09-2283213Actual
3966136.002022-07-248336Actual
2435026.292024-02-2183211Actual
1409100.002022-05-248364Budget
10379200.002023-01-228364Budget
1131180.002023-02-218363Budget
6507200.002022-09-238367Budget
25176221.002024-03-238367Actual
1190945.002023-02-218356Actual
3325869.912024-10-2383211Actual
37125292.002025-02-218363Actual
14053238.002023-04-238367Actual
27429429.882024-05-238318Actual
3438141.192024-11-2383211Actual
2666115.652024-04-2283612Actual
840955.002022-11-248326Actual
2287139.002022-06-248313Actual
3100940.122024-08-2383211Actual
3328576.292024-10-2383311Actual
28902126.292024-06-2383112Actual
25855187.002024-04-228364Actual
1727726.292023-07-2483211Actual
26871282.002024-05-238363Actual
34262281.392024-11-238328Actual
31928311.002024-09-228367Actual
21841194.002023-12-228315Actual
3857360.002025-03-248326Actual
2098200.002022-05-248318Budget
2334841.192024-01-2283211Actual
36095284.002025-01-228364Actual
2095930.002023-11-248326Actual
1303777.002023-03-248356Actual
31894371.002024-09-228317Actual
3292850.002024-10-238356Actual
2667200.002022-06-248365Actual
16781185.002023-07-248365Actual
8220200.002022-11-248315Budget
518360.002022-08-248356Budget
32398139.852024-09-2283113Actual
28431111.002024-06-238366Actual
24145188.002024-02-218367Actual
513765.002022-08-248346Actual
2340252.892024-01-2283411Actual
29174217.002024-07-238363Actual
3862777.002025-03-248346Actual
11172149.572023-01-228368Actual
26304542.002024-04-228318Actual
2653411.402024-04-2283511Actual
12990112.002023-03-248346Actual
32106167.782024-09-2283111Actual
31334159.152024-08-2383613Actual
21219395.032023-11-248318Actual
19809163.002023-10-248315Actual
3906515.652025-03-2483511Actual
2437735.872024-02-2183311Actual
34353215.662024-11-2383111Actual
1998369.002023-10-248346Actual
28844100.762024-06-2383611Actual
893780.002022-11-248368Budget
16653246.002023-07-248314Actual
1628100.002022-05-248316Budget
1933822.042023-09-2383311Actual
26244248.002024-04-228367Actual
5897133.002022-09-238364Actual
2157314.592023-11-2483612Actual
13630167.002023-04-238314Actual
38546106.002025-03-248316Actual
28609226.842024-06-238328Actual
755100.002022-04-238366Budget
3127587.222024-08-2383113Actual
37303301.002025-02-218315Actual
616550.002022-09-238326Budget
16688124.002023-07-248364Actual
3217304.122022-06-248318Actual
10054164.722022-12-228368Actual
30208155.642024-07-2383613Actual
1496779.002023-05-248366Actual
3402100.002022-07-248313Budget
354240.002022-07-248373Budget
10318217.002023-01-228314Actual
6960220.002022-10-248314Actual
8141175.002022-11-248364Actual
174506.082023-07-2483112Actual
3783332.672025-02-2183211Actual
1336780.002023-03-248328Budget
907690.002022-12-228363Budget
33138210.182024-10-238328Actual
18066268.002023-08-248317Actual
214690.002022-05-248328Budget
2355212.462024-01-2283612Actual
36916151.832025-01-2283612Actual
2144811.402023-11-2483511Actual
14018197.002023-04-238317Actual
3718290.002025-02-218373Actual
3488294.002024-12-228373Actual
64984.002022-04-238346Actual
15059227.002023-05-248367Actual
466342.002022-08-248373Actual
36153313.002025-01-228315Actual
3405262.002024-11-238356Actual
17600237.002023-08-248363Actual
1251647.002023-03-248373Actual
1842148.632023-08-2483611Actual
11250100.002023-02-218313Budget
2207389.002023-12-228366Actual
3343224.162024-10-2383212Actual
23970117.002024-02-218336Actual
4387178.362022-07-248328Actual
1191060.002023-02-218356Budget
8360100.002022-11-248316Budget
7628200.002022-10-248367Budget
9263200.002022-12-228364Budget
2615066.002024-04-228366Actual
7627191.002022-10-248367Actual
17530.002022-04-238373Actual
2611748.002024-04-228356Actual
24851143.002024-03-238315Actual
683590.002022-10-248363Budget
27371266.002024-05-238367Actual
27549179.492024-05-2383111Actual
2036622.042023-10-2483311Actual
3290297.002024-10-238346Actual
966942.002022-12-228356Actual
24203310.182024-02-218318Actual
2890100.002022-06-248346Budget
2609156.002024-04-228346Actual
20747241.002023-11-248314Actual
2207158.662022-05-248368Actual
34674157.402024-11-2383113Actual
952660.002022-12-228326Budget
1895555.002023-09-238346Actual
424200.002022-04-238365Budget
15714146.002023-06-248315Actual
1887474.002023-09-238316Actual
1025134.422022-04-238328Actual
1251730.002023-03-248373Budget
26332231.392024-04-228328Actual
5976206.002022-09-238315Actual
34910451.002024-12-228314Actual
29082155.642024-06-2383613Actual
2540932.672024-03-2383311Actual
6261114.002022-09-238346Actual
9016100.002022-12-228313Budget
12048187.002023-02-218317Actual
29585102.002024-07-238366Actual
11062295.032023-01-228318Actual
29971116.722024-07-2383611Actual
34945290.002024-12-228364Actual
1289550.002023-03-248326Budget
32763282.002024-10-238365Actual
22284158.662023-12-228368Actual
3668466.722025-01-2283211Actual
2996130.002022-06-248366Actual
2440453.952024-02-2183411Actual
3284834.002024-10-238326Actual
13098100.002023-03-248366Budget
5569100.002022-08-248368Budget
5896200.002022-09-238364Budget
35386466.242024-12-228318Actual
13543250.002023-04-238363Actual
11640100.002023-02-218365Budget
18220210.182023-08-248368Actual
36656202.892025-01-2283111Actual
25262179.872024-03-238328Actual
26746227.572024-04-2283213Actual
35293356.002024-12-228317Actual
6214140.002022-09-238336Actual
2106996.002023-11-248366Actual
27081195.002024-05-238365Actual
4386100.002022-07-248328Budget
181950.002022-05-248356Budget
8938105.632022-11-248368Actual
505133.002022-04-238316Actual
20192328.362023-10-248318Actual
504151.002022-08-248326Actual
19105259.002023-09-238367Actual
39277122.312025-03-2483113Actual
12047200.002023-02-218317Budget
2148251.822023-11-2483611Actual
11171100.002023-01-228368Budget
29387231.002024-07-238365Actual
37713304.122025-02-218328Actual
3901173.102025-03-2483311Actual
31986478.362024-09-228318Actual
9341163.002022-12-228315Actual
2269787.002024-01-228373Actual
3446234.802024-11-2383511Actual
3118344.382024-08-2383212Actual
3652157.002022-07-248364Actual
5321200.002022-08-248317Budget
154118.212023-05-2483112Actual
11719100.002023-02-218316Budget
36598219.272025-01-228368Actual
1164100.002022-05-248313Budget
2893025.232024-06-2383212Actual
4121100.002022-07-248366Budget
34100.002022-04-238313Budget
1078560.002023-01-228356Budget
803330.002022-11-248373Budget
10984200.002023-01-228367Budget
188088.002022-05-248366Actual
35942308.002025-01-228313Actual
1795156.002023-08-248346Actual
35706134.802024-12-2283112Actual
24674223.002024-03-238363Actual
9576100.002022-12-228336Budget
14557237.002023-05-248363Actual
1765741.002023-08-248373Actual
29049232.842024-06-2383213Actual
8689180.002022-11-248317Actual
9806200.002022-12-228317Budget
1138921.002023-02-218373Actual
12188245.032023-02-218318Actual
38686117.002025-03-248366Actual
3520351.002024-12-228356Actual
855250.002022-11-248356Budget
3035794.002024-08-238373Actual
12847100.002023-03-248316Budget
9945361.692022-12-228318Actual
6775155.002022-10-248313Actual
10844115.002023-01-228366Actual
3965100.002022-07-248336Budget
28106493.002024-06-238314Actual
38395235.002025-03-248364Actual
35328296.002024-12-228367Actual
728660.002022-10-248326Budget
999290.002022-12-228328Budget
26990240.002024-05-238364Actual
177398.002022-05-248346Actual
781580.002022-10-248368Budget
23609331.002024-02-218313Actual
2947238.002024-07-238326Actual
3373276.002024-11-238373Actual
3833264.002025-03-248373Actual
35852167.922024-12-2283213Actual
34701171.432024-11-2383213Actual
167640.002022-05-248326Budget
1992936.002023-10-248326Actual
11111143.512023-01-228328Actual
518464.002022-08-248356Actual
164189.272023-06-2483112Actual
27194150.002024-05-238336Actual
39337213.542025-03-2483613Actual
17812167.002023-08-248365Actual
9866200.002022-12-228367Budget
9479140.002022-12-228316Actual
17870113.002023-08-248316Actual
31639266.002024-09-228365Actual
2237035.872023-12-2283211Actual
15117384.422023-05-248318Actual
22852131.002024-01-228365Actual
29445112.002024-07-238316Actual
1064246.002023-01-228326Actual
1629948.632023-06-2483411Actual
743039.002022-10-248356Actual
4445157.142022-07-248368Actual
1165142.002022-05-248313Actual
29937103.952024-07-2383411Actual
630860.002022-09-238356Budget
30265417.002024-08-238313Actual
34141387.002024-11-238317Actual
16004256.002023-06-248317Actual
2004278.002023-10-248366Actual
1482792.002023-05-248316Actual
2601062.002024-04-228316Actual
17071169.002023-07-248367Actual
4711240.002022-08-248314Actual
23764167.002024-02-218364Actual
13724203.002023-04-238315Actual
6117100.002022-09-238316Budget
2692895.002024-05-238373Actual
20134160.002023-10-248367Actual
7238136.002022-10-248316Actual
25141306.002024-03-238317Actual
10378135.002023-01-228364Actual
36443414.002025-01-228317Actual
11063200.002023-01-228318Budget
915424.002022-12-228373Actual
29642383.002024-07-238317Actual
9017127.002022-12-228313Actual
28523247.002024-06-238367Actual
738393.002022-10-248346Actual
12627200.002023-03-248364Budget
33052278.002024-10-238367Actual
38743397.002025-03-248317Actual
2432260.332024-02-2183111Actual
12564230.002023-03-248314Actual
1384628.002023-04-238326Actual
17430.002022-04-238373Budget
17036237.002023-07-248317Actual
795590.002022-11-248363Budget
6037164.002022-09-238365Actual
223217.002022-04-238314Actual
205128.212023-10-2483112Actual
850580.002022-11-248346Budget
23228152.602024-01-228328Actual
10595120.002023-01-228316Actual
2997100.002022-06-248366Budget
2609200.002022-06-248315Budget
9805223.002022-12-228317Actual
6635100.002022-09-238328Budget
12768100.002023-03-248365Budget
6213100.002022-09-238336Budget
11578204.002023-02-218315Actual
1928381.612023-09-2383111Actual
2147151.082022-05-248328Actual
23729224.002024-02-218314Actual
18159288.972023-08-248318Actual
25820270.002024-04-228314Actual
2988341.192024-07-2383211Actual
32306124.172024-09-2283112Actual
9575138.002022-12-228336Actual
3573456.082024-12-2283212Actual
3076248.002022-06-248317Actual
29855184.812024-07-2383111Actual
26365222.302024-04-228368Actual
23262155.632024-01-228368Actual
39099147.572025-03-2483611Actual
2502566.002024-03-238346Actual
30513241.002024-08-238365Actual
12189200.002023-02-218318Budget
29763213.212024-07-238328Actual
31511423.002024-09-228314Actual
1750816.722023-07-2483612Actual
21783103.002023-12-228364Actual
3172439.002024-09-228326Actual
19844135.002023-10-248365Actual
55346.002022-04-238326Actual
2757760.332024-05-2383211Actual
25733213.002024-04-228363Actual
5090100.002022-08-248336Budget
33887271.002024-11-238365Actual
34176222.002024-11-238367Actual
8140200.002022-11-248364Budget
3216200.002022-06-248318Budget
32550209.002024-10-238363Actual
283100.002022-04-238364Budget
3627336.002025-01-228326Actual
2299160.002024-01-228346Actual
1898141.002023-09-238356Actual
1223680.002023-02-218328Budget
13177174.002023-03-248317Actual
37477102.002025-02-218346Actual
1591457.002023-06-248356Actual
2881022.042024-06-2383511Actual
3331272.042024-10-2383411Actual
23107225.002024-01-228317Actual
11816137.002023-02-218336Actual
1936540.122023-09-2383411Actual
2057015.652023-10-2483612Actual
34790375.002024-12-228313Actual
293750.002022-06-248356Budget
7335100.002022-10-248336Budget
1550200.002022-05-248365Budget
34733141.612024-11-2383613Actual
3402694.002024-11-238346Actual
102490.002022-04-238328Budget
1064350.002023-01-228326Budget
15656141.002023-06-248364Actual
915530.002022-12-228373Budget
38898237.452025-03-248368Actual
35096102.002024-12-228316Actual
2245784.802023-12-2283611Actual
33404101.822024-10-2383112Actual
20874181.002023-11-248365Actual
6260100.002022-09-238346Budget
130030.002022-05-248373Budget
222200.002022-04-238314Budget
1461444.002023-05-248373Actual
2603721.002024-04-228326Actual
2955256.002024-07-238356Actual
69655.002022-04-238356Actual
895143.002022-04-238367Actual
2101379.002023-11-248346Actual
293859.002022-06-248356Actual
1390070.002023-04-238346Actual
423140.002022-04-238365Actual
31426215.002024-09-228363Actual
37451120.002025-02-218336Actual
967050.002022-12-228356Budget
10516100.002023-01-228365Budget
32821144.002024-10-238316Actual
29677273.002024-07-238367Actual
2538213.532024-03-2383211Actual
17565397.002023-08-248313Actual
16568211.002023-07-248363Actual
1662599.002023-07-248373Actual
1549132.002022-05-248365Actual
1621781.612023-06-2483111Actual
1697998.002023-07-248366Actual
7100152.002022-10-248315Actual
38864179.872025-03-248328Actual
69550.002022-04-238356Budget
3216192.252024-09-2283311Actual
3676543.312025-01-2283511Actual
31546240.002024-09-228364Actual
1990295.002023-10-248316Actual
1694646.002023-07-248356Actual
3403132.002022-07-248313Actual
28291135.002024-06-238316Actual
19632220.002023-10-248363Actual
648100.002022-04-238346Budget
32014257.152024-09-228328Actual
32515344.002024-10-238313Actual
1544416.722023-05-2483612Actual
3688324.162025-01-2283212Actual
8752169.002022-11-248367Actual
6586266.242022-09-238318Actual
1559360.002023-06-248373Actual
33346113.532024-10-2383611Actual
2668200.002022-06-248365Budget
23142257.002024-01-228367Actual
7895114.002022-11-248313Actual
30768358.002024-08-238317Actual
2843200.002022-06-248336Budget
1360291.002023-04-238373Actual
26836345.002024-05-238313Actual
234790.002022-06-248363Budget
8610112.002022-11-248366Actual
19070265.002023-09-238317Actual
2305095.002024-01-228366Actual
4339219.272022-07-248318Actual
38956160.342025-03-2483111Actual
7239100.002022-10-248316Budget
775490.002022-10-248328Budget
27631100.762024-05-2383411Actual
37947123.102025-02-2183611Actual
6834103.002022-10-248363Actual
2473285.002022-06-248314Actual
27692126.292024-05-2383611Actual
2875687.992024-06-2383311Actual
1636043.312023-06-2483611Actual

Generated 2025-05-23 04:45:25.953 UTC