[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 628  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27429429.882024-06-138318Actual
32106167.782024-10-1383111Actual
976200.002022-05-148318Budget
36797100.762025-02-1283611Actual
742950.002022-11-148356Budget
5322169.002022-09-148317Actual
2000943.002023-11-148356Actual
35123.002022-05-148313Actual
2207158.662022-06-148368Actual
2172143.002024-01-128373Actual
13427100.002023-04-148368Budget
34262281.392024-12-148328Actual
11969100.002023-03-148366Budget
15501408.002023-07-158313Actual
20627372.002023-12-158313Actual
513765.002022-09-148346Actual
18604202.002023-10-148363Actual
6775155.002022-11-148313Actual
21749196.002024-01-128314Actual
2535486.932024-04-1383111Actual
3790200.002022-08-148365Budget
36061480.002025-02-128314Actual
2875687.992024-07-1483311Actual
34408101.822024-12-1483311Actual
13759117.002023-05-148365Actual
11577200.002023-03-148315Budget
122390.002022-06-148363Budget
2997100.002022-07-158366Budget
38125113.532025-03-1483113Actual
3075200.002022-07-158317Budget
174776.082023-08-1483212Actual
25855187.002024-05-138364Actual
13240200.002023-04-148367Budget
11863100.002023-03-148346Budget
2538213.532024-04-1383211Actual
2716647.002024-06-138326Actual
16746185.002023-08-148315Actual
4445157.142022-08-148368Actual
2440453.952024-03-1383411Actual
33018402.002024-11-138317Actual
23822179.002024-03-138315Actual
13819108.002023-05-148316Actual
6696149.572022-10-148368Actual
1797736.002023-09-148356Actual
1733156.082023-08-1483411Actual
2039349.702023-11-1483411Actual
3284834.002024-11-138326Actual
2286100.002022-07-158313Budget
1998369.002023-11-148346Actual
3172439.002024-10-138326Actual
1789732.002023-09-148326Actual
36301144.002025-02-128336Actual
5382136.002022-09-148367Actual
10379200.002023-02-128364Budget
2019151.002022-06-148367Actual
691233.002022-11-148373Actual
31302155.642024-09-1383213Actual
31217188.002024-09-1383612Actual
9993196.542023-01-128328Actual
2437735.872024-03-1383311Actual
907786.002023-01-128363Actual
836178.002022-05-148317Actual
27491211.692024-06-138368Actual
32398139.852024-10-1383113Actual
504151.002022-09-148326Actual
36916151.832025-02-1283612Actual
748886.002022-11-148366Actual
13664153.002023-05-148364Actual
3862777.002025-04-148346Actual
234790.002022-07-158363Budget
20747241.002023-12-158314Actual
33551148.622024-11-1383213Actual
279529.002022-07-158326Actual
14676114.002023-06-148364Actual
803232.002022-12-158373Actual
3408492.002024-12-148366Actual
6961200.002022-11-148314Budget
2154010.332023-12-1583112Actual
30208155.642024-08-1383613Actual
3325869.912024-11-1383211Actual
24264234.422024-03-138368Actual
4852209.002022-09-148315Actual
31155128.422024-09-1383112Actual
2837290.002024-07-148346Actual
27929243.362024-06-1383613Actual
1954111.402023-10-1483612Actual
36443414.002025-02-128317Actual
22760121.002024-02-128364Actual
23764167.002024-03-138364Actual
2402264.002024-03-138356Actual
2502566.002024-04-138346Actual
11436200.002023-03-148314Budget
19191190.482023-10-148328Actual
1629111.002022-06-148316Actual
7627191.002022-11-148367Actual
10457200.002023-02-128315Budget
3742339.002025-03-148326Actual
578840.002022-10-148373Budget
1765741.002023-09-148373Actual
4386100.002022-08-148328Budget
164189.272023-07-1583112Actual
3965100.002022-08-148336Budget
2505134.002024-04-138356Actual
27457317.752024-06-138328Actual
3059860.002024-09-138326Actual
23970117.002024-03-138336Actual
33583238.102024-11-1383613Actual
1303777.002023-04-148356Actual
1131089.002023-03-148363Actual
4711240.002022-09-148314Actual
16039230.002023-07-158367Actual
1730435.872023-08-1483311Actual
1992936.002023-11-148326Actual
466342.002022-09-148373Actual
2540932.672024-04-1383311Actual
1251730.002023-04-148373Budget
1881100.002022-06-148366Budget
19070265.002023-10-148317Actual
8458140.002022-12-158336Actual
6587200.002022-10-148318Budget
1289442.002023-04-148326Actual
18187135.932023-09-148328Actual
738393.002022-11-148346Actual
205395.012023-11-1483212Actual
3213482.682024-10-1383211Actual
10515146.002023-02-128365Actual
3865375.002025-04-148356Actual
33760376.002024-12-148314Actual
37396116.002025-03-148316Actual
205128.212023-11-1483112Actual
10983178.002023-02-128367Actual
691330.002022-11-148373Budget
4851200.002022-09-148315Budget
3718290.002025-03-148373Actual
1005380.002023-01-128368Budget
12706200.002023-04-148315Budget
35328296.002025-01-128367Actual
2157314.592023-12-1583612Actual
1360291.002023-05-148373Actual
17600237.002023-09-148363Actual
4012100.002022-08-148346Budget
23729224.002024-03-138314Actual
11172149.572023-02-128368Actual
17719137.002023-09-148364Actual
13319200.002023-04-148318Budget
2746100.002022-07-158316Budget
30176181.962024-08-1383213Actual
29174217.002024-08-138363Actual
12110200.002023-03-148367Budget
24759220.002024-04-138314Actual
424200.002022-05-148365Budget
26779162.662024-05-1383613Actual
17157126.842023-08-148328Actual
1289550.002023-04-148326Budget
181950.002022-06-148356Budget
8611100.002022-12-158366Budget
94102.002022-05-148363Actual
19225157.142023-10-148368Actual
25262179.872024-04-138328Actual
19717192.002023-11-148314Actual
15862115.002023-07-158336Actual
293859.002022-07-158356Actual
1083126.842022-05-148368Actual
2549667.782024-04-1383611Actual
630860.002022-10-148356Budget
1529233.742023-06-1483311Actual
1847911.402023-09-1483112Actual
108490.002022-05-148368Budget
34701171.432024-12-1483213Actual
840955.002022-12-158326Actual
3517780.002025-01-128346Actual
14053238.002023-05-148367Actual
13366146.542023-04-148328Actual
2603721.002024-05-138326Actual
27896234.592024-06-1383213Actual
2458212.462024-03-1383612Actual
3668466.722025-02-1283211Actual
1933822.042023-10-1483311Actual
3750371.002025-03-148356Actual
245239.272024-03-1383112Actual
6261114.002022-10-148346Actual
13724203.002023-05-148315Actual
8690200.002022-12-158317Budget
9203253.002023-01-128314Actual
3138100.002022-07-158367Budget
29139397.002024-08-138313Actual
1027130.002023-02-128373Budget
1898141.002023-10-148356Actual
34945290.002025-01-128364Actual
1387484.002023-05-148336Actual
15059227.002023-06-148367Actual
36188207.002025-02-128365Actual
28523247.002024-07-148367Actual
6366100.002022-10-148366Budget
1901394.002023-10-148366Actual
10054164.722023-01-128368Actual
3065271.002024-09-138346Actual
2601062.002024-05-138316Actual
2497120.002024-04-138326Actual
19957111.002023-11-148336Actual
7755116.232022-11-148328Actual
27750136.932024-06-1383112Actual
55346.002022-05-148326Actual
28844100.762024-07-1483611Actual
840860.002022-12-158326Budget
24886147.002024-04-138365Actual
1027036.002023-02-128373Actual
1165142.002022-06-148313Actual
22284158.662024-01-128368Actual
1487200.002022-06-148315Budget
16568211.002023-08-148363Actual
6960220.002022-11-148314Actual
26871282.002024-06-138363Actual
2042028.422023-11-1483511Actual
102490.002022-05-148328Budget
6037164.002022-10-148365Actual
2692895.002024-06-138373Actual
9263200.002023-01-128364Budget
33640344.002024-12-148313Actual
36598219.272025-02-128368Actual
1931114.592023-10-1483211Actual
3035794.002024-09-138373Actual
28581554.122024-07-148318Actual
391650.002022-08-148326Budget
10845100.002023-02-128366Budget
3857360.002025-04-148326Actual
1461444.002023-06-148373Actual
4992116.002022-09-148316Actual
16653246.002023-08-148314Actual
3918556.082025-04-1483212Actual
31391402.002024-10-138313Actual
195106.082023-10-1483212Actual
5648100.002022-10-148313Budget
5837278.002022-10-148314Actual
222200.002022-05-148314Budget
22130222.002024-01-128317Actual
1842148.632023-09-1483611Actual
1243976.002023-04-148363Actual
1544416.722023-06-1483612Actual
37303301.002025-03-148315Actual
2747110.002022-07-158316Actual
23262155.632024-02-128368Actual
2269787.002024-02-128373Actual
504100.002022-05-148316Budget
2610200.002022-07-158315Actual
2561310.332024-04-1383612Actual
4121100.002022-08-148366Budget
30091173.102024-08-1383612Actual
28233256.002024-07-148365Actual
4339219.272022-08-148318Actual
2609200.002022-07-158315Budget
28140242.002024-07-148364Actual
1739280.552023-08-1483611Actual
2020100.002022-06-148367Budget
893780.002022-12-158368Budget
26365222.302024-05-138368Actual
27081195.002024-06-138365Actual
1968994.002023-11-148373Actual
130121.002022-06-148373Actual
36153313.002025-02-128315Actual
1490864.002023-06-148346Actual
30571125.002024-09-138316Actual
10133121.002023-02-128313Actual
9478100.002023-01-128316Budget
3014969.672024-08-1383113Actual
20662221.002023-12-158363Actual
38453253.002025-04-148315Actual
6260100.002022-10-148346Budget
194835.012023-10-1483112Actual
1348200.002022-06-148314Budget
2988341.192024-08-1383211Actual
2332063.532024-02-1283111Actual
24203310.182024-03-138318Actual
2196031.002024-01-128326Actual
458474.002022-09-148363Actual
22965103.002024-02-128336Actual
1485436.002023-06-148326Actual
2893025.232024-07-1483212Actual
2645343.312024-05-1383211Actual
21126195.002023-12-158317Actual
2242453.952024-01-1283411Actual
12943128.002023-04-148336Actual
32014257.152024-10-138328Actual
4524100.002022-09-148313Budget
15807100.002023-07-158316Actual
220890.002022-06-148368Budget
3106396.512024-09-1383411Actual
37627303.002025-03-148367Actual
7706200.002022-11-148318Budget
32550209.002024-11-138363Actual
755100.002022-05-148366Budget
30300242.002024-09-138363Actual
13428191.992023-04-148368Actual
34000144.002024-12-148336Actual
11816137.002023-03-148336Actual
37860116.722025-03-1483311Actual
37713304.122025-03-148328Actual
11063200.002023-02-128318Budget
1186286.002023-03-148346Actual
3731200.002022-08-148315Budget
33172257.152024-11-138368Actual
182044.002022-06-148356Actual
12298100.002023-03-148368Budget
1629948.632023-07-1583411Actual
1408154.002022-06-148364Actual
32876130.002024-11-138336Actual
2724650.002024-06-138356Actual
5569100.002022-09-148368Budget
2237035.872024-01-1283211Actual
9945361.692023-01-128318Actual
4387178.362022-08-148328Actual
2305095.002024-02-128366Actual
4913165.002022-09-148365Actual
24674223.002024-04-138363Actual
12188245.032023-03-148318Actual
2609156.002024-05-138346Actual
2099260.182022-06-148318Actual
19105259.002023-10-148367Actual
2098200.002022-06-148318Budget
1131180.002023-03-148363Budget
30385393.002024-09-138314Actual
18569419.002023-10-148313Actual
35448257.152025-01-128368Actual
33524134.592024-11-1383113Actual
1435051.822023-05-1483611Actual
1243880.002023-04-148363Budget
17812167.002023-09-148365Actual
3590280.002022-08-148314Budget
5836280.002022-10-148314Budget
2996130.002022-07-158366Actual
3803323.102025-03-1483212Actual
23857163.002024-03-138365Actual
3898473.102025-04-1483211Actual
2611748.002024-05-138356Actual
915424.002023-01-128373Actual
24851143.002024-04-138315Actual
12627200.002023-04-148364Budget
10594100.002023-02-128316Budget
26304542.002024-05-138318Actual
1078668.002023-02-128356Actual
4525113.002022-09-148313Actual
30803276.002024-09-138367Actual
2057015.652023-11-1483612Actual
2615066.002024-05-138366Actual
188088.002022-06-148366Actual
1336780.002023-04-148328Budget
1526513.532023-06-1483211Actual
16159234.422023-07-158368Actual
1591457.002023-07-158356Actual
2955256.002024-08-138356Actual
1588864.002023-07-158346Actual
10516100.002023-02-128365Budget
6635100.002022-10-148328Budget
3635370.002025-02-128356Actual
1223798.052023-03-148328Actual
967050.002023-01-128356Budget
14141137.452023-05-148328Actual
2106996.002023-12-158366Actual
11171100.002023-02-128368Budget
2650746.502024-05-1383411Actual
164455.012023-07-1583212Actual
1303860.002023-04-148356Budget
1395988.002023-05-148366Actual
2843200.002022-07-158336Budget
775490.002022-11-148328Budget
36536551.092025-02-128318Actual
26425101.822024-05-1383111Actual
36564217.752025-02-128328Actual
12990112.002023-04-148346Actual
16125157.142023-07-158328Actual
39038127.362025-04-1483411Actual
2201475.002024-01-128346Actual
13508341.002023-05-148313Actual
363200.002022-05-148315Budget
1636043.312023-07-1583611Actual
1446613.532023-05-1483612Actual
683590.002022-11-148363Budget
3137138.002022-07-158367Actual
3627336.002025-02-128326Actual
6038200.002022-10-148365Budget
29677273.002024-08-138367Actual
28488445.002024-07-148317Actual
518360.002022-09-148356Budget
1191060.002023-03-148356Budget
36974164.412025-02-1283113Actual
37685454.122025-03-148318Actual
1697998.002023-08-148366Actual
1795156.002023-09-148346Actual
3833264.002025-04-148373Actual
2777827.362024-06-1383212Actual
743039.002022-11-148356Actual
34100.002022-05-148313Budget
12767126.002023-04-148365Actual
1887474.002023-10-148316Actual
5090100.002022-09-148336Budget
35648115.652025-01-1283611Actual
32515344.002024-11-138313Actual
7238136.002022-11-148316Actual
6446200.002022-10-148317Budget
30513241.002024-09-138365Actual
22223295.032024-01-128318Actual
37338248.002025-03-148365Actual
5089118.002022-09-148336Actual
37805136.932025-03-1483111Actual
10984200.002023-02-128367Budget
2245784.802024-01-1283611Actual
2530147.002022-07-158364Actual
32961129.002024-11-138366Actual
167749.002022-06-148326Actual
14734194.002023-06-148315Actual
4260200.002022-08-148367Budget
3177881.002024-10-138346Actual
1423567.782023-05-1483111Actual
2355212.462024-02-1283612Actual
466240.002022-09-148373Budget
3488294.002025-01-128373Actual
3443594.382024-12-1483411Actual
1939228.422023-10-1483511Actual
26746227.572024-05-1383213Actual
14018197.002023-05-148317Actual
18929105.002023-10-148336Actual
405960.002022-08-148356Budget
5897133.002022-10-148364Actual
16004256.002023-07-158317Actual
32306124.172024-10-1383112Actual
29937103.952024-08-1383411Actual
636779.002022-10-148366Actual
2139456.082023-12-1583311Actual
38864179.872025-04-148328Actual
16097342.002023-07-158318Actual
32425224.062024-10-1383213Actual
3118344.382024-09-1383212Actual
31837102.002024-10-138366Actual
2923196.002024-08-138373Actual
25141306.002024-04-138317Actual
6508180.002022-10-148367Actual
55240.002022-05-148326Budget
9341163.002023-01-128315Actual
8219184.002022-12-158315Actual
10378135.002023-02-128364Actual
19844135.002023-11-148365Actual
3800586.932025-03-1483112Actual
34496167.782024-12-1483611Actual
28346163.002024-07-148336Actual
1025134.422022-05-148328Actual
1164100.002022-06-148313Budget
2133962.462023-12-1583111Actual
12377100.002023-04-148313Budget

Generated 2025-06-14 02:23:13.167 UTC