[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39277122.312025-04-1683113Actual
2144811.402023-12-1783511Actual
1392651.002023-05-168356Actual
22165225.002024-01-148367Actual
33466170.982024-11-1583612Actual
4773200.002022-09-168364Budget
6261114.002022-10-168346Actual
10984200.002023-02-148367Budget
9865139.002023-01-148367Actual
8938105.632022-12-178368Actual
2301767.002024-02-148356Actual
34701171.432024-12-1683213Actual
38898237.452025-04-168368Actual
14018197.002023-05-168317Actual
37033157.402025-02-1483613Actual
6117100.002022-10-168316Budget
601200.002022-05-168336Budget
4339219.272022-08-168318Actual
16004256.002023-07-178317Actual
28523247.002024-07-168367Actual
1019380.002023-02-148363Budget
3408492.002024-12-168366Actual
1800983.002023-09-168366Actual
13759117.002023-05-168365Actual
2286100.002022-07-178313Budget
39038127.362025-04-1683411Actual
6507200.002022-10-168367Budget
3783332.672025-03-1683211Actual
2157314.592023-12-1783612Actual
8611100.002022-12-178366Budget
182044.002022-06-168356Actual
2543634.802024-04-1583411Actual
6635100.002022-10-168328Budget
22852131.002024-02-148365Actual
26779162.662024-05-1583613Actual
5242100.002022-09-168366Budget
775490.002022-11-168328Budget
3789206.002022-08-168365Actual
11250100.002023-03-168313Budget
6696149.572022-10-168368Actual
896100.002022-05-168367Budget
37338248.002025-03-168365Actual
28609226.842024-07-168328Actual
4386100.002022-08-168328Budget
19070265.002023-10-168317Actual
1628100.002022-06-168316Budget
33640344.002024-12-168313Actual
7706200.002022-11-168318Budget
25820270.002024-05-158314Actual
11719100.002023-03-168316Budget
7238136.002022-11-168316Actual
2446584.802024-03-1583611Actual
2305095.002024-02-148366Actual
23262155.632024-02-148368Actual
1164100.002022-06-168313Budget
37860116.722025-03-1683311Actual
255816.082024-04-1583212Actual
30513241.002024-09-158365Actual
8689180.002022-12-178317Actual
2045448.632023-11-1683611Actual
25855187.002024-05-158364Actual
1901394.002023-10-168366Actual
9399200.002023-01-148365Budget
2093281.002023-12-178316Actual
3443594.382024-12-1683411Actual
1936540.122023-10-1683411Actual
35885162.662025-01-1483613Actual
27048281.002024-06-158315Actual
20747241.002023-12-178314Actual
6774100.002022-11-168313Budget
27811211.402024-06-1583612Actual
18929105.002023-10-168336Actual
10595120.002023-02-148316Actual
31837102.002024-10-158366Actual
2546326.292024-04-1583511Actual
30208155.642024-08-1583613Actual
234790.002022-07-178363Budget
966942.002023-01-148356Actual
15024295.002023-06-168317Actual
35976233.002025-02-148363Actual
3177881.002024-10-158346Actual
27986398.002024-07-168313Actual
22965103.002024-02-148336Actual
31697124.002024-10-158316Actual
108490.002022-05-168368Budget
1303777.002023-04-168356Actual
35648115.652025-01-1483611Actual
22818173.002024-02-148315Actual
20099258.002023-11-168317Actual
2947238.002024-08-158326Actual
6695100.002022-10-168368Budget
3627336.002025-02-148326Actual
24111251.002024-03-158317Actual
952751.002023-01-148326Actual
962280.002023-01-148346Budget
3869129.002022-08-168316Actual
36598219.272025-02-148368Actual
5975200.002022-10-168315Budget
19163437.452023-10-168318Actual
2807891.002024-07-168373Actual
2535486.932024-04-1583111Actual
26836345.002024-06-158313Actual
1765741.002023-09-168373Actual
7628200.002022-11-168367Budget
332490.002022-07-178368Budget
15807100.002023-07-178316Actual
19751116.002023-11-168364Actual
9342200.002023-01-148315Budget
17870113.002023-09-168316Actual
19598334.002023-11-168313Actual
37713304.122025-03-168328Actual
34176222.002024-12-168367Actual
36564217.752025-02-148328Actual
13319200.002023-04-168318Budget
2875687.992024-07-1683311Actual
2561310.332024-04-1583612Actual
36301144.002025-02-148336Actual
3573456.082025-01-1483212Actual
34733141.612024-12-1683613Actual
31217188.002024-09-1583612Actual
21247195.022023-12-178328Actual
795490.002022-12-178363Actual
5322169.002022-09-168317Actual
28106493.002024-07-168314Actual
27750136.932024-06-1583112Actual
8830200.002022-12-178318Budget
31639266.002024-10-158365Actual
3118344.382024-09-1583212Actual
1990295.002023-11-168316Actual
1998369.002023-11-168346Actual
3071190.002024-09-158366Actual
1838711.402023-09-1683511Actual
20662221.002023-12-178363Actual
14734194.002023-06-168315Actual
3137138.002022-07-178367Actual
28431111.002024-07-168366Actual
11437260.002023-03-168314Actual
406057.002022-08-168356Actual
3180460.002024-10-158356Actual
7159200.002022-11-168365Budget
38836470.792025-04-168318Actual
3343224.162024-11-1583212Actual
18723137.002023-10-168364Actual
22640202.002024-02-148363Actual
1482792.002023-06-168316Actual
167749.002022-06-168326Actual
2648049.702024-05-1583311Actual
12943128.002023-04-168336Actual
5461345.032022-09-168318Actual
15179166.242023-06-168368Actual
1064246.002023-02-148326Actual
1384628.002023-05-168326Actual
2196031.002024-01-148326Actual
2443112.462024-03-1583511Actual
518360.002022-09-168356Budget
616453.002022-10-168326Actual
16159234.422023-07-178368Actual
1186286.002023-03-168346Actual
35767225.232025-01-1483612Actual
2095930.002023-12-178326Actual
3865375.002025-04-168356Actual
754107.002022-05-168366Actual
18066268.002023-09-168317Actual
35852167.922025-01-1483213Actual
1078668.002023-02-148356Actual
2071950.002023-12-178373Actual
19957111.002023-11-168336Actual
1739280.552023-08-1683611Actual
34825224.002025-01-148363Actual
36188207.002025-02-148365Actual
33404101.822024-11-1583112Actual
1730435.872023-08-1683311Actual
21988122.002024-01-148336Actual
10845100.002023-02-148366Budget
28844100.762024-07-1683611Actual
2952688.002024-08-158346Actual
14053238.002023-05-168367Actual
893780.002022-12-178368Budget
1750816.722023-08-1683612Actual
2727997.002024-06-158366Actual
32961129.002024-11-158366Actual
3059860.002024-09-158326Actual
4525113.002022-09-168313Actual
3517780.002025-01-148346Actual
8361153.002022-12-178316Actual
2671974.942024-05-1583113Actual
10923197.002023-02-148317Actual
1647610.332023-07-1783612Actual
458474.002022-09-168363Actual
2269787.002024-02-148373Actual
3221536.932024-10-1583511Actual
2334841.192024-02-1483211Actual
2254817.782024-01-1483612Actual
915530.002023-01-148373Budget
1836037.992023-09-1683411Actual
35506146.512025-01-1483111Actual
21281169.272023-12-178368Actual
39304231.082025-04-1683213Actual
1431735.872023-05-1683411Actual
17191182.902023-08-168368Actual
27139104.002024-06-158316Actual
10457200.002023-02-148315Budget
2668200.002022-07-178365Budget
34674157.402024-12-1683113Actual
3668466.722025-02-1483211Actual
3653200.002022-08-168364Budget
3742339.002025-03-168326Actual
33795242.002024-12-168364Actual
742950.002022-11-168356Budget
3652157.002022-08-168364Actual
23107225.002024-02-148317Actual
999290.002023-01-148328Budget
32188108.212024-10-1583411Actual
803232.002022-12-178373Actual
11639189.002023-03-168365Actual
2724650.002024-06-158356Actual
3035794.002024-09-158373Actual
2355212.462024-02-1483612Actual
33018402.002024-11-158317Actual
2154010.332023-12-1783112Actual
855172.002022-12-178356Actual
2245784.802024-01-1483611Actual
33230185.872024-11-1583111Actual
12189200.002023-03-168318Budget
174776.082023-08-1683212Actual
1797736.002023-09-168356Actual
33887271.002024-12-168365Actual
29352293.002024-08-158315Actual
29855184.812024-08-1583111Actual
9263200.002023-01-148364Budget
458580.002022-09-168363Budget
39337213.542025-04-1683613Actual
17071169.002023-08-168367Actual
1851216.722023-09-1683612Actual
748886.002022-11-168366Actual
12944100.002023-04-168336Budget
3603369.002025-02-148373Actual
1627236.932023-07-1783311Actual
2716647.002024-06-158326Actual
3558884.802025-01-1483411Actual
3800586.932025-03-1683112Actual
7489100.002022-11-168366Budget
5509100.002022-09-168328Budget
69655.002022-05-168356Actual
26332231.392024-05-158328Actual
1591457.002023-07-178356Actual
578942.002022-10-168373Actual
3402100.002022-08-168313Budget
1243976.002023-04-168363Actual
10318217.002023-02-148314Actual
16839111.002023-08-168316Actual
24886147.002024-04-158365Actual
130030.002022-06-168373Budget
33172257.152024-11-158368Actual
4992116.002022-09-168316Actual
8282200.002022-12-178365Budget
30861596.552024-09-158318Actual
21630312.002024-01-148313Actual
9016100.002023-01-148313Budget
29585102.002024-08-158366Actual
27549179.492024-06-1583111Actual
3148387.002024-10-158373Actual
19225157.142023-10-168368Actual
2538213.532024-04-1583211Actual
245239.272024-03-1583112Actual
2435026.292024-03-1583211Actual
31302155.642024-09-1583213Actual
38453253.002025-04-168315Actual
17530.002022-05-168373Actual
27336332.002024-06-158317Actual
25733213.002024-05-158363Actual
602130.002022-05-168336Actual
9575138.002023-01-148336Actual
1847911.402023-09-1683112Actual
1959200.002022-06-168317Budget
3488294.002025-01-148373Actual
1336780.002023-04-168328Budget
1795156.002023-09-168346Actual
12298100.002023-03-168368Budget
38686117.002025-04-168366Actual
8080200.002022-12-178314Budget
20782145.002023-12-178364Actual
1621781.612023-07-1783111Actual
3718290.002025-03-168373Actual
28643214.722024-07-168368Actual
12047200.002023-03-168317Budget
2765844.382024-06-1583511Actual
3520351.002025-01-148356Actual
9262196.002023-01-148364Actual
1942567.782023-10-1683611Actual
2204043.002024-01-148356Actual
3582581.962025-01-1483113Actual
9945361.692023-01-148318Actual
4200158.002022-08-168317Actual
1968994.002023-11-168373Actual
2019151.002022-06-168367Actual
10516100.002023-02-148365Budget
12768100.002023-04-168365Budget
19105259.002023-10-168367Actual
33551148.622024-11-1583213Actual
29049232.842024-07-1683213Actual
16653246.002023-08-168314Actual
2843200.002022-07-178336Budget
8831231.392022-12-178318Actual
37245317.002025-03-168364Actual
22251148.052024-01-148328Actual
2667200.002022-07-178365Actual
24759220.002024-04-158314Actual
27631100.762024-06-1583411Actual
3685596.512025-02-1483112Actual
10054164.722023-01-148368Actual
23644182.002024-03-158363Actual
37451120.002025-03-168336Actual
571183.002022-10-168363Actual
3590280.002022-08-168314Budget
34616197.572024-12-1683612Actual
29797261.692024-08-158368Actual
405960.002022-08-168356Budget
2610200.002022-07-178315Actual
6366100.002022-10-168366Budget
2405467.002024-03-158366Actual
3373276.002024-12-168373Actual
15714146.002023-07-178315Actual
1165142.002022-06-168313Actual
2031186.932023-11-1683111Actual
8220200.002022-12-178315Budget
21664232.002024-01-148363Actual
27692126.292024-06-1583611Actual
34234466.242024-12-168318Actual
20874181.002023-12-178365Actual
194835.012023-10-1683112Actual
283100.002022-05-168364Budget
1251730.002023-04-168373Budget
5382136.002022-09-168367Actual
3673883.742025-02-1483411Actual
17600237.002023-09-168363Actual
6775155.002022-11-168313Actual
9993196.542023-01-148328Actual
326490.002022-07-178328Budget
9726100.002023-01-148366Budget
10983178.002023-02-148367Actual
1027130.002023-02-148373Budget
4524100.002022-09-168313Budget
27457317.752024-06-158328Actual
15749163.002023-07-178365Actual
205395.012023-11-1683212Actual
279440.002022-07-178326Budget
887890.002022-12-178328Budget
424200.002022-05-168365Budget
38488293.002025-04-168365Actual
245502.892024-03-1583212Actual
18569419.002023-10-168313Actual
1954111.402023-10-1683612Actual
39219211.402025-04-1683612Actual
20220178.362023-11-168328Actual
12627200.002023-04-168364Budget
181950.002022-06-168356Budget
11111143.512023-02-148328Actual
144089.272023-05-1683112Actual
26990240.002024-06-158364Actual
2650746.502024-05-1583411Actual
3676543.312025-02-1483511Actual
23970117.002024-03-158336Actual
1544416.722023-06-1683612Actual
5090100.002022-09-168336Budget
1726150.002022-06-168336Actual
1303860.002023-04-168356Budget
282165.002022-05-168364Actual
34496167.782024-12-1683611Actual
6508180.002022-10-168367Actual
9479140.002023-01-148316Actual
30300242.002024-09-158363Actual
3216192.252024-10-1583311Actual
28488445.002024-07-168317Actual
4446100.002022-08-168368Budget
28140242.002024-07-168364Actual
840955.002022-12-178326Actual
5570141.992022-09-168368Actual
35328296.002025-01-148367Actual
32821144.002024-11-158316Actual
466240.002022-09-168373Budget
11578204.002023-03-168315Actual
354240.002022-08-168373Budget
12377100.002023-04-168313Budget
4913165.002022-09-168365Actual
1349217.002022-06-168314Actual
972788.002023-01-148366Actual
3438141.192024-12-1683211Actual
33945133.002024-12-168316Actual
1078560.002023-02-148356Budget
1390070.002023-05-168346Actual
23915113.002024-03-158316Actual
346479.002022-08-168363Actual
32398139.852024-10-1583113Actual
1933822.042023-10-1683311Actual
2497120.002024-04-158326Actual
2878396.512024-07-1683411Actual
1223798.052023-03-168328Actual
26365222.302024-05-158368Actual
8219184.002022-12-178315Actual
3213482.682024-10-1583211Actual
2098200.002022-06-168318Budget
3005725.232024-08-1583212Actual
504050.002022-09-168326Budget
2033925.232023-11-1683211Actual
15059227.002023-06-168367Actual
195106.082023-10-1683212Actual
3918556.082025-04-1683212Actual
2831834.002024-07-168326Actual
1535377.362023-06-1683611Actual
855250.002022-12-178356Budget
30768358.002024-09-158317Actual
174506.082023-08-1683112Actual
1733156.082023-08-1683411Actual
8457100.002022-12-178336Budget
850580.002022-12-178346Budget
12991100.002023-04-168346Budget
22130222.002024-01-148317Actual
513765.002022-09-168346Actual
27604128.422024-06-1583311Actual
24231169.272024-03-158328Actual
37593353.002025-03-168317Actual
12188245.032023-03-168318Actual
12847100.002023-04-168316Budget
37125292.002025-03-168363Actual
29082155.642024-07-1683613Actual
29937103.952024-08-1583411Actual
32048254.122024-10-158368Actual
33138210.182024-11-158328Actual
1488238.002022-06-168315Actual
2530147.002022-07-178364Actual
24264234.422024-03-158368Actual
23200285.932024-02-148318Actual
2440453.952024-03-1583411Actual
225155.012024-01-1483112Actual
17685175.002023-09-168314Actual
36797100.762025-02-1483611Actual
28902126.292024-07-1683112Actual
1833337.992023-09-1683311Actual
1588864.002023-07-178346Actual
2988341.192024-08-1583211Actual
1549132.002022-06-168365Actual
2757760.332024-06-1583211Actual
2234281.612024-01-1483111Actual
27491211.692024-06-158368Actual
1423567.782023-05-1683111Actual
4711240.002022-09-168314Actual
38743397.002025-04-168317Actual

Generated 2025-06-15 15:53:55.380 UTC