[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 526  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37685454.122025-03-068318Actual
154118.212023-06-0683112Actual
12705215.002023-04-068315Actual
3446234.802024-12-0683511Actual
3790200.002022-08-068365Budget
94102.002022-05-068363Actual
3148387.002024-10-058373Actual
12188245.032023-03-068318Actual
19191190.482023-10-068328Actual
2609200.002022-07-078315Budget
69655.002022-05-068356Actual
16894106.002023-08-068336Actual
2204043.002024-01-048356Actual
2872951.822024-07-0683211Actual
2531100.002022-07-078364Budget
28844100.762024-07-0683611Actual
2502566.002024-04-058346Actual
1954111.402023-10-0683612Actual
37245317.002025-03-068364Actual
1624511.402023-07-0783211Actual
1735814.592023-08-0683511Actual
6116107.002022-10-068316Actual
3217304.122022-07-078318Actual
35038195.002025-01-048365Actual
1131180.002023-03-068363Budget
3865375.002025-04-068356Actual
19809163.002023-11-068315Actual
25262179.872024-04-058328Actual
3803323.102025-03-0683212Actual
6634135.932022-10-068328Actual
20874181.002023-12-078365Actual
728763.002022-11-068326Actual
1797736.002023-09-068356Actual
2543634.802024-04-0583411Actual
1750816.722023-08-0683612Actual
34000144.002024-12-068336Actual
7628200.002022-11-068367Budget
2777827.362024-06-0583212Actual
6635100.002022-10-068328Budget
26871282.002024-06-058363Actual
13428191.992023-04-068368Actual
181950.002022-06-068356Budget
915530.002023-01-048373Budget
13098100.002023-04-068366Budget
4259167.002022-08-068367Actual
6587200.002022-10-068318Budget
32821144.002024-11-058316Actual
518464.002022-09-068356Actual
1686628.002023-08-068326Actual
748886.002022-11-068366Actual
9263200.002023-01-048364Budget
38152141.612025-03-0683213Actual
29445112.002024-08-058316Actual
1005380.002023-01-048368Budget
3071190.002024-09-058366Actual
16839111.002023-08-068316Actual
12297129.872023-03-068368Actual
2435026.292024-03-0583211Actual
37747296.542025-03-068368Actual
9203253.002023-01-048314Actual
1529233.742023-06-0683311Actual
10924200.002023-02-048317Budget
19163437.452023-10-068318Actual
7567264.002022-11-068317Actual
3869129.002022-08-068316Actual
31604279.002024-10-058315Actual
27491211.692024-06-058368Actual
32550209.002024-11-058363Actual
13508341.002023-05-068313Actual
36656202.892025-02-0483111Actual
38275211.002025-04-068363Actual
28198264.002024-07-068315Actual
2242453.952024-01-0483411Actual
18159288.972023-09-068318Actual
10984200.002023-02-048367Budget
26304542.002024-05-058318Actual
8080200.002022-12-078314Budget
5570141.992022-09-068368Actual
2301767.002024-02-048356Actual
25296187.452024-04-058368Actual
31894371.002024-10-058317Actual
3284834.002024-11-058326Actual
37477102.002025-03-068346Actual
25141306.002024-04-058317Actual
2650746.502024-05-0583411Actual
18220210.182023-09-068368Actual
2239746.502024-01-0483311Actual
24111251.002024-03-058317Actual
14018197.002023-05-068317Actual
326490.002022-07-078328Budget
17071169.002023-08-068367Actual
7627191.002022-11-068367Actual
18723137.002023-10-068364Actual
32398139.852024-10-0583113Actual
10457200.002023-02-048315Budget
354340.002022-08-068373Actual
2099260.182022-06-068318Actual
174506.082023-08-0683112Actual
1842148.632023-09-0683611Actual
37947123.102025-03-0683611Actual
8751200.002022-12-078367Budget
20192328.362023-11-068318Actual
630751.002022-10-068356Actual
1733156.082023-08-0683411Actual
27929243.362024-06-0583613Actual
3590280.002022-08-068314Budget
29797261.692024-08-058368Actual
2508495.002024-04-058366Actual
12768100.002023-04-068365Budget
26365222.302024-05-058368Actual
16746185.002023-08-068315Actual
578840.002022-10-068373Budget
23262155.632024-02-048368Actual
29294222.002024-08-058364Actual
1303860.002023-04-068356Budget
27429429.882024-06-058318Actual
34733141.612024-12-0683613Actual
20220178.362023-11-068328Actual
8938105.632022-12-078368Actual
887890.002022-12-078328Budget
34408101.822024-12-0683311Actual
29910110.342024-08-0583311Actual
14882109.002023-06-068336Actual
1078560.002023-02-048356Budget
2878396.512024-07-0683411Actual
6696149.572022-10-068368Actual
35976233.002025-02-048363Actual
21161178.002023-12-078367Actual
37210471.002025-03-068314Actual
4851200.002022-09-068315Budget
26209320.002024-05-058317Actual
1968994.002023-11-068373Actual
2299160.002024-02-048346Actual
16653246.002023-08-068314Actual
37805136.932025-03-0683111Actual
35003335.002025-01-048315Actual
27048281.002024-06-058315Actual
1186286.002023-03-068346Actual
8690200.002022-12-078317Budget
5649113.002022-10-068313Actual
4993100.002022-09-068316Budget
32607118.002024-11-058373Actual
24793104.002024-04-058364Actual
2337545.442024-02-0483311Actual
122390.002022-06-068363Budget
1111080.002023-02-048328Budget
1523780.552023-06-0683111Actual
13724203.002023-05-068315Actual
3127587.222024-09-0583113Actual
1191060.002023-03-068356Budget
27692126.292024-06-0583611Actual
571183.002022-10-068363Actual
2839869.002024-07-068356Actual
11639189.002023-03-068365Actual
24886147.002024-04-058365Actual
9576100.002023-01-048336Budget
182044.002022-06-068356Actual
3906515.652025-04-0683511Actual
3443594.382024-12-0683411Actual
9806200.002023-01-048317Budget
9726100.002023-01-048366Budget
13319200.002023-04-068318Budget
855172.002022-12-078356Actual
6774100.002022-11-068313Budget
3632790.002025-02-048346Actual
3106396.512024-09-0583411Actual
738280.002022-11-068346Budget
7100152.002022-11-068315Actual
1647610.332023-07-0783612Actual
32961129.002024-11-058366Actual
1636043.312023-07-0783611Actual
3732167.002022-08-068315Actual
850580.002022-12-078346Budget
194835.012023-10-0683112Actual
4914200.002022-09-068365Budget
2196031.002024-01-048326Actual
3685596.512025-02-0483112Actual
28643214.722024-07-068368Actual
20747241.002023-12-078314Actual
34910451.002025-01-048314Actual
37303301.002025-03-068315Actual
5322169.002022-09-068317Actual
3833264.002025-04-068373Actual
616550.002022-10-068326Budget
1531950.762023-06-0683411Actual
26244248.002024-05-058367Actual
34141387.002024-12-068317Actual
37033157.402025-02-0483613Actual
1360291.002023-05-068373Actual
1627236.932023-07-0783311Actual
11816137.002023-03-068336Actual
35386466.242025-01-048318Actual
6117100.002022-10-068316Budget
11719100.002023-03-068316Budget
21841194.002024-01-048315Actual
32458141.612024-10-0583613Actual
18569419.002023-10-068313Actual
406057.002022-08-068356Actual
31546240.002024-10-058364Actual
4852209.002022-09-068315Actual
130030.002022-06-068373Budget
23107225.002024-02-048317Actual
8458140.002022-12-078336Actual
2291089.002024-02-048316Actual
391650.002022-08-068326Budget
7895114.002022-12-078313Actual
25176221.002024-04-058367Actual
3172439.002024-10-058326Actual
3965100.002022-08-068336Budget
3652157.002022-08-068364Actual
1629948.632023-07-0783411Actual
36797100.762025-02-0483611Actual
234790.002022-07-078363Budget
8611100.002022-12-078366Budget
2446584.802024-03-0583611Actual
20627372.002023-12-078313Actual
3898473.102025-04-0683211Actual
2136734.802023-12-0783211Actual
30208155.642024-08-0583613Actual
2610200.002022-07-078315Actual
893780.002022-12-078368Budget
6037164.002022-10-068365Actual
10923197.002023-02-048317Actual
972788.002023-01-048366Actual
2440453.952024-03-0583411Actual
3138100.002022-07-078367Budget
9865139.002023-01-048367Actual
9590.002022-05-068363Budget
9017127.002023-01-048313Actual
36386104.002025-02-048366Actual
11172149.572023-02-048368Actual
2103958.002023-12-078356Actual
2245784.802024-01-0483611Actual
32635493.002024-11-058314Actual
2668200.002022-07-078365Budget
8281140.002022-12-078365Actual
5136100.002022-09-068346Budget
2394218.002024-03-058326Actual
22818173.002024-02-048315Actual
2875687.992024-07-0683311Actual
35885162.662025-01-0483613Actual
2692895.002024-06-058373Actual
14113338.972023-05-068318Actual
11969100.002023-03-068366Budget
458474.002022-09-068363Actual
2020100.002022-06-068367Budget
601200.002022-05-068336Budget
3901173.102025-04-0683311Actual
36153313.002025-02-048315Actual
33524134.592024-11-0583113Actual
513765.002022-09-068346Actual
13177174.002023-04-068317Actual
1789732.002023-09-068326Actual
26990240.002024-06-058364Actual
7894100.002022-12-078313Budget
12626182.002023-04-068364Actual
1176768.002023-03-068326Actual
24145188.002024-03-058367Actual
7099200.002022-11-068315Budget
2342914.592024-02-0483511Actual
1064350.002023-02-048326Budget
33853252.002024-12-068315Actual
17685175.002023-09-068314Actual
33230185.872024-11-0583111Actual
3868100.002022-08-068316Budget
28431111.002024-07-068366Actual
1847911.402023-09-0683112Actual
755100.002022-05-068366Budget
34790375.002025-01-048313Actual
2305095.002024-02-048366Actual
3582581.962025-01-0483113Actual
1931114.592023-10-0683211Actual
2269787.002024-02-048373Actual
5382136.002022-09-068367Actual
15749163.002023-07-078365Actual
5089118.002022-09-068336Actual
19070265.002023-10-068317Actual
1887474.002023-10-068316Actual
1526513.532023-06-0683211Actual
33466170.982024-11-0583612Actual
2405467.002024-03-058366Actual
31097126.292024-09-0583611Actual
36916151.832025-02-0483612Actual
16533358.002023-08-068313Actual
22130222.002024-01-048317Actual
11498169.002023-03-068364Actual
3403132.002022-08-068313Actual
27631100.762024-06-0583411Actual
1632613.532023-07-0783511Actual
2727997.002024-06-058366Actual
2098200.002022-06-068318Budget
10054164.722023-01-048368Actual
2997100.002022-07-078366Budget
3561518.842025-01-0483511Actual
5460200.002022-09-068318Budget
3558884.802025-01-0483411Actual
16097342.002023-07-078318Actual
33640344.002024-12-068313Actual
38546106.002025-04-068316Actual
8830200.002022-12-078318Budget
23729224.002024-03-058314Actual
22640202.002024-02-048363Actual
6446200.002022-10-068317Budget
28021254.002024-07-068363Actual
22965103.002024-02-048336Actual
12564230.002023-04-068314Actual
31928311.002024-10-058367Actual
2611748.002024-05-058356Actual
13366146.542023-04-068328Actual
27139104.002024-06-058316Actual
24674223.002024-04-058363Actual
36061480.002025-02-048314Actual
8220200.002022-12-078315Budget
691330.002022-11-068373Budget
30265417.002024-09-058313Actual
5381200.002022-09-068367Budget
803330.002022-12-078373Budget
16781185.002023-08-068365Actual
25915234.002024-05-058315Actual
11111143.512023-02-048328Actual
2837290.002024-07-068346Actual
26836345.002024-06-058313Actual
38488293.002025-04-068365Actual
18816185.002023-10-068365Actual
39157128.422025-04-0683112Actual
33760376.002024-12-068314Actual
26779162.662024-05-0583613Actual
17530.002022-05-068373Actual
14769122.002023-06-068365Actual
1621781.612023-07-0783111Actual
3177881.002024-10-058346Actual
2615066.002024-05-058366Actual
22284158.662024-01-048368Actual
2004278.002023-11-068366Actual
26956372.002024-06-058314Actual
30176181.962024-08-0583213Actual
33346113.532024-11-0583611Actual
1939228.422023-10-0683511Actual
31302155.642024-09-0583213Actual
1992936.002023-11-068326Actual
18066268.002023-09-068317Actual
36974164.412025-02-0483113Actual
8610112.002022-12-078366Actual
282165.002022-05-068364Actual
11577200.002023-03-068315Budget
840860.002022-12-078326Budget
15862115.002023-07-078336Actual
2996130.002022-07-078366Actual
2370142.002024-03-058373Actual
962377.002023-01-048346Actual
1423567.782023-05-0683111Actual
27457317.752024-06-058328Actual
205128.212023-11-0683112Actual
19751116.002023-11-068364Actual
2157314.592023-12-0783612Actual
1164100.002022-06-068313Budget
2952688.002024-08-058346Actual
504151.002022-09-068326Actual
28964153.952024-07-0683612Actual
38836470.792025-04-068318Actual
32014257.152024-10-058328Actual
2287139.002022-07-078313Actual
1998369.002023-11-068346Actual
9399200.002023-01-048365Budget
38067225.232025-03-0683612Actual
39219211.402025-04-0683612Actual
23764167.002024-03-058364Actual
3556187.992025-01-0483311Actual
6834103.002022-11-068363Actual
3076248.002022-07-078317Actual
1725200.002022-06-068336Budget
3343224.162024-11-0583212Actual
33110425.332024-11-058318Actual
2286100.002022-07-078313Budget
3676543.312025-02-0483511Actual
10133121.002023-02-048313Actual
2505134.002024-04-058356Actual
3750371.002025-03-068356Actual
2893025.232024-07-0683212Actual
28581554.122024-07-068318Actual
33887271.002024-12-068365Actual
23644182.002024-03-058363Actual
19225157.142023-10-068368Actual
31426215.002024-10-058363Actual
32048254.122024-10-058368Actual
3438141.192024-12-0683211Actual
16568211.002023-08-068363Actual
2057015.652023-11-0683612Actual
11063200.002023-02-048318Budget
962280.002023-01-048346Budget
26332231.392024-05-058328Actual
8361153.002022-12-078316Actual
391764.002022-08-068326Actual
14141137.452023-05-068328Actual
1336780.002023-04-068328Budget
22852131.002024-02-048365Actual
1409100.002022-06-068364Budget
5836280.002022-10-068314Budget
2352010.332024-02-0483112Actual
33795242.002024-12-068364Actual
2045448.632023-11-0683611Actual
1895555.002023-10-068346Actual
2648049.702024-05-0583311Actual
21988122.002024-01-048336Actual
3688324.162025-02-0483212Actual
2000943.002023-11-068356Actual
10845100.002023-02-048366Budget
18929105.002023-10-068336Actual
2666115.652024-05-0583612Actual
850479.002022-12-078346Actual
967050.002023-01-048356Budget
29677273.002024-08-058367Actual
29500153.002024-08-058336Actual
36443414.002025-02-048317Actual
34616197.572024-12-0683612Actual
332490.002022-07-078368Budget
2399677.002024-03-058346Actual
15501408.002023-07-078313Actual
27371266.002024-06-058367Actual
3742339.002025-03-068326Actual
13427100.002023-04-068368Budget
9866200.002023-01-048367Budget
2667200.002022-07-078365Actual
108490.002022-05-068368Budget
4446100.002022-08-068368Budget
36564217.752025-02-048328Actual
1559360.002023-07-078373Actual
38125113.532025-03-0683113Actual
37125292.002025-03-068363Actual
164455.012023-07-0783212Actual
255548.212024-04-0583112Actual
37713304.122025-03-068328Actual
19957111.002023-11-068336Actual
1730435.872023-08-0683311Actual
2237035.872024-01-0483211Actual
2844150.002022-07-078336Actual
1898141.002023-10-068356Actual
3402100.002022-08-068313Budget
915424.002023-01-048373Actual
19598334.002023-11-068313Actual
855250.002022-12-078356Budget
26746227.572024-05-0583213Actual
691233.002022-11-068373Actual
3918556.082025-04-0683212Actual
31752143.002024-10-058336Actual
37001181.962025-02-0483213Actual
2473285.002022-07-078314Actual
32306124.172024-10-0583112Actual

Generated 2025-06-06 01:04:09.695 UTC