[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 98  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2531100.002022-07-158364Budget
1621781.612023-07-1583111Actual
33110425.332024-11-138318Actual
1349217.002022-06-148314Actual
3558884.802025-01-1283411Actual
28198264.002024-07-148315Actual
19191190.482023-10-148328Actual
27194150.002024-06-138336Actual
2437735.872024-03-1383311Actual
32635493.002024-11-138314Actual
1186286.002023-03-148346Actual
2136734.802023-12-1583211Actual
17036237.002023-08-148317Actual
518464.002022-09-148356Actual
6586266.242022-10-148318Actual
1662599.002023-08-148373Actual
1833337.992023-09-1483311Actual
33172257.152024-11-138368Actual
27750136.932024-06-1383112Actual
15656141.002023-07-158364Actual
3627336.002025-02-128326Actual
4992116.002022-09-148316Actual
2039349.702023-11-1483411Actual
283100.002022-05-148364Budget
9400185.002023-01-128365Actual
11718123.002023-03-148316Actual
13819108.002023-05-148316Actual
683590.002022-11-148363Budget
37303301.002025-03-148315Actual
17530.002022-05-148373Actual
16839111.002023-08-148316Actual
29259385.002024-08-138314Actual
38864179.872025-04-148328Actual
1496779.002023-06-148366Actual
6961200.002022-11-148314Budget
3561518.842025-01-1283511Actual
2045448.632023-11-1483611Actual
1789732.002023-09-148326Actual
1025134.422022-05-148328Actual
10739117.002023-02-128346Actual
1429051.822023-05-1483311Actual
38240375.002025-04-148313Actual
2394218.002024-03-138326Actual
18929105.002023-10-148336Actual
17129314.722023-08-148318Actual
3438141.192024-12-1483211Actual
1243880.002023-04-148363Budget
15059227.002023-06-148367Actual
4386100.002022-08-148328Budget
2299160.002024-02-128346Actual
1928381.612023-10-1483111Actual
223217.002022-05-148314Actual
19105259.002023-10-148367Actual
35976233.002025-02-128363Actual
25950202.002024-05-138365Actual
35151132.002025-01-128336Actual
4259167.002022-08-148367Actual
234790.002022-07-158363Budget
22852131.002024-02-128365Actual
2301767.002024-02-128356Actual
915424.002023-01-128373Actual
648100.002022-05-148346Budget
24851143.002024-04-138315Actual
13240200.002023-04-148367Budget
3292850.002024-11-138356Actual
14141137.452023-05-148328Actual
2287139.002022-07-158313Actual
21161178.002023-12-158367Actual
14882109.002023-06-148336Actual
21783103.002024-01-128364Actual
37001181.962025-02-1283213Actual
16894106.002023-08-148336Actual
27491211.692024-06-138368Actual
2609200.002022-07-158315Budget
29763213.212024-08-138328Actual
28291135.002024-07-148316Actual
31639266.002024-10-138365Actual
3443594.382024-12-1483411Actual
2033925.232023-11-1483211Actual
2234281.612024-01-1283111Actual
38546106.002025-04-148316Actual
4710280.002022-09-148314Budget
1408154.002022-06-148364Actual
2355212.462024-02-1283612Actual
26746227.572024-05-1383213Actual
39038127.362025-04-1483411Actual
571183.002022-10-148363Actual
9576100.002023-01-128336Budget
130030.002022-06-148373Budget
28701185.872024-07-1483111Actual
6261114.002022-10-148346Actual
518360.002022-09-148356Budget
2662714.592024-05-1383112Actual
5461345.032022-09-148318Actual
3405262.002024-12-148356Actual
3512345.002025-01-128326Actual
195106.082023-10-1483212Actual
7489100.002022-11-148366Budget
30861596.552024-09-138318Actual
11250100.002023-03-148313Budget
907786.002023-01-128363Actual
29500153.002024-08-138336Actual
7335100.002022-11-148336Budget
23609331.002024-03-138313Actual
7894100.002022-12-158313Budget
12627200.002023-04-148364Budget
5837278.002022-10-148314Actual
242535.002022-07-158373Actual
2648049.702024-05-1383311Actual
5649113.002022-10-148313Actual
23107225.002024-02-128317Actual
977273.812022-05-148318Actual
31752143.002024-10-138336Actual
363200.002022-05-148315Budget
33640344.002024-12-148313Actual
952660.002023-01-128326Budget
1887474.002023-10-148316Actual
754107.002022-05-148366Actual
855250.002022-12-158356Budget
16746185.002023-08-148315Actual
18604202.002023-10-148363Actual
30626120.002024-09-138336Actual
6634135.932022-10-148328Actual
354240.002022-08-148373Budget
22165225.002024-01-128367Actual
2036622.042023-11-1483311Actual
1223798.052023-03-148328Actual
7100152.002022-11-148315Actual
14734194.002023-06-148315Actual
22640202.002024-02-128363Actual
13239177.002023-04-148367Actual
21664232.002024-01-128363Actual
174506.082023-08-1483112Actual
15536197.002023-07-158363Actual
17565397.002023-09-148313Actual
2875687.992024-07-1483311Actual
3671189.062025-02-1283311Actual
36536551.092025-02-128318Actual
37451120.002025-03-148336Actual
1131180.002023-03-148363Budget
30571125.002024-09-138316Actual
738280.002022-11-148346Budget
1360291.002023-05-148373Actual
18159288.972023-09-148318Actual
1730435.872023-08-1483311Actual
8879135.932022-12-158328Actual
29049232.842024-07-1483213Actual
3790200.002022-08-148365Budget
188088.002022-06-148366Actual
2579267.002024-05-138373Actual
29139397.002024-08-138313Actual
27929243.362024-06-1383613Actual
30768358.002024-09-138317Actual
26836345.002024-06-138313Actual
11171100.002023-02-128368Budget
30208155.642024-08-1383613Actual
16533358.002023-08-148313Actual
1289442.002023-04-148326Actual
10845100.002023-02-128366Budget
8458140.002022-12-158336Actual
2004278.002023-11-148366Actual
22284158.662024-01-128368Actual
13099101.002023-04-148366Actual
177398.002022-06-148346Actual
31837102.002024-10-138366Actual
20987115.002023-12-158336Actual
35648115.652025-01-1283611Actual
12297129.872023-03-148368Actual
37396116.002025-03-148316Actual
36564217.752025-02-128328Actual
755100.002022-05-148366Budget
1078668.002023-02-128356Actual
21219395.032023-12-158318Actual
1390070.002023-05-148346Actual
12047200.002023-03-148317Budget
3652157.002022-08-148364Actual
354340.002022-08-148373Actual
13664153.002023-05-148364Actual
2538213.532024-04-1383211Actual
1303777.002023-04-148356Actual
8831231.392022-12-158318Actual
36443414.002025-02-128317Actual
30981148.632024-09-1383111Actual
38686117.002025-04-148366Actual
13543250.002023-05-148363Actual
3216192.252024-10-1383311Actual
601200.002022-05-148336Budget
34554110.342024-12-1483112Actual
2546326.292024-04-1383511Actual
9806200.002023-01-128317Budget
3138100.002022-07-158367Budget
7627191.002022-11-148367Actual
3590280.002022-08-148314Budget
3325869.912024-11-1383211Actual
10924200.002023-02-128317Budget
3635370.002025-02-128356Actual
1446613.532023-05-1483612Actual
1725200.002022-06-148336Budget
7020162.002022-11-148364Actual
26209320.002024-05-138317Actual
20099258.002023-11-148317Actual
69655.002022-05-148356Actual
2443112.462024-03-1383511Actual
33524134.592024-11-1383113Actual
3750371.002025-03-148356Actual
34262281.392024-12-148328Actual
962280.002023-01-128346Budget
38453253.002025-04-148315Actual
22223295.032024-01-128318Actual
19598334.002023-11-148313Actual
8751200.002022-12-158367Budget
3408492.002024-12-148366Actual
3632790.002025-02-128346Actual
3865375.002025-04-148356Actual
4851200.002022-09-148315Budget
31604279.002024-10-138315Actual
803232.002022-12-158373Actual
27549179.492024-06-1383111Actual
38067225.232025-03-1483612Actual
1493455.002023-06-148356Actual
1027130.002023-02-128373Budget
9945361.692023-01-128318Actual
25820270.002024-05-138314Actual
1836037.992023-09-1483411Actual
1138921.002023-03-148373Actual
2955256.002024-08-138356Actual
3402100.002022-08-148313Budget
25855187.002024-05-138364Actual
2610200.002022-07-158315Actual
23764167.002024-03-138364Actual
37125292.002025-03-148363Actual
31697124.002024-10-138316Actual
12767126.002023-04-148365Actual
14557237.002023-06-148363Actual
9399200.002023-01-128365Budget
3290297.002024-11-138346Actual
3065271.002024-09-138346Actual
3868100.002022-08-148316Budget
1591457.002023-07-158356Actual
1461444.002023-06-148373Actual
2020100.002022-06-148367Budget
3265114.722022-07-158328Actual
32340168.852024-10-1383612Actual
10132100.002023-02-128313Budget
1797736.002023-09-148356Actual
504151.002022-09-148326Actual
32961129.002024-11-138366Actual
5321200.002022-09-148317Budget
7099200.002022-11-148315Budget
2786978.452024-06-1383113Actual
24231169.272024-03-138328Actual
174776.082023-08-1483212Actual
8938105.632022-12-158368Actual
9262196.002023-01-128364Actual
3591245.002022-08-148314Actual
29855184.812024-08-1383111Actual
32458141.612024-10-1383613Actual
3446234.802024-12-1483511Actual
31426215.002024-10-138363Actual
2440453.952024-03-1383411Actual
2000943.002023-11-148356Actual
915530.002023-01-128373Budget
504100.002022-05-148316Budget
795490.002022-12-158363Actual
5569100.002022-09-148368Budget
130121.002022-06-148373Actual
1851216.722023-09-1483612Actual
3582581.962025-01-1283113Actual
6117100.002022-10-148316Budget
8690200.002022-12-158317Budget
30420310.002024-09-138364Actual
12626182.002023-04-148364Actual
34000144.002024-12-148336Actual
2497120.002024-04-138326Actual
23822179.002024-03-138315Actual
33018402.002024-11-138317Actual
346580.002022-08-148363Budget
27457317.752024-06-138328Actual
242430.002022-07-158373Budget
31986478.362024-10-138318Actual
37338248.002025-03-148365Actual
840860.002022-12-158326Budget
28021254.002024-07-148363Actual
2891101.002022-07-158346Actual
16125157.142023-07-158328Actual
3005725.232024-08-1383212Actual
1968994.002023-11-148373Actual
3901173.102025-04-1483311Actual
11639189.002023-03-148365Actual
32398139.852024-10-1383113Actual
154118.212023-06-1483112Actual
22725211.002024-02-128314Actual
17191182.902023-08-148368Actual
9865139.002023-01-128367Actual
36797100.762025-02-1283611Actual
30176181.962024-08-1383213Actual
16004256.002023-07-158317Actual
13098100.002023-04-148366Budget
1942567.782023-10-1483611Actual
31334159.152024-09-1383613Actual
17870113.002023-09-148316Actual
3323155.632022-07-158368Actual
18187135.932023-09-148328Actual
1083126.842022-05-148368Actual
255548.212024-04-1383112Actual
6445264.002022-10-148317Actual
4338200.002022-08-148318Budget
3458243.312024-12-1483212Actual
9017127.002023-01-128313Actual
69550.002022-05-148356Budget
5648100.002022-10-148313Budget
9478100.002023-01-128316Budget
803330.002022-12-158373Budget
1847911.402023-09-1483112Actual
8140200.002022-12-158364Budget
38183266.172025-03-1483613Actual
7021200.002022-11-148364Budget
8141175.002022-12-158364Actual
27081195.002024-06-138365Actual
35096102.002025-01-128316Actual
1431735.872023-05-1483411Actual
24793104.002024-04-138364Actual
2305095.002024-02-128366Actual
2494476.002024-04-138316Actual
31894371.002024-10-138317Actual
2881022.042024-07-1483511Actual
10378135.002023-02-128364Actual
728660.002022-11-148326Budget
2540932.672024-04-1383311Actual
2293721.002024-02-128326Actual
29022122.312024-07-1483113Actual
29082155.642024-07-1483613Actual
293750.002022-07-158356Budget
15714146.002023-07-158315Actual
279529.002022-07-158326Actual
28902126.292024-07-1483112Actual
35448257.152025-01-128368Actual
34825224.002025-01-128363Actual
3789206.002022-08-148365Actual
391650.002022-08-148326Budget
30300242.002024-09-138363Actual
26065100.002024-05-138336Actual
1694646.002023-08-148356Actual
1078560.002023-02-128356Budget
4445157.142022-08-148368Actual
3148387.002024-10-138373Actual
6116107.002022-10-148316Actual
28106493.002024-07-148314Actual
13319200.002023-04-148318Budget
1243976.002023-04-148363Actual
17812167.002023-09-148365Actual
35328296.002025-01-128367Actual
18723137.002023-10-148364Actual
30803276.002024-09-138367Actual
13508341.002023-05-148313Actual
3742339.002025-03-148326Actual
2031186.932023-11-1483111Actual
7816108.662022-11-148368Actual
25262179.872024-04-138328Actual
616453.002022-10-148326Actual
1998369.002023-11-148346Actual
28581554.122024-07-148318Actual
19957111.002023-11-148336Actual
10054164.722023-01-128368Actual
10458180.002023-02-128315Actual
578942.002022-10-148373Actual
1064350.002023-02-128326Budget
10318217.002023-02-128314Actual
37947123.102025-03-1483611Actual
2668200.002022-07-158365Budget
8457100.002022-12-158336Budget
122390.002022-06-148363Budget
34353215.662024-12-1483111Actual
30091173.102024-08-1383612Actual
1936540.122023-10-1483411Actual
33583238.102024-11-1383613Actual
35706134.802025-01-1283112Actual
37033157.402025-02-1283613Actual
1931114.592023-10-1483211Actual
282165.002022-05-148364Actual
2245784.802024-01-1283611Actual
12768100.002023-04-148365Budget
8752169.002022-12-158367Actual
28346163.002024-07-148336Actual
2746100.002022-07-158316Budget
29971116.722024-08-1383611Actual
2133962.462023-12-1583111Actual
1772100.002022-06-148346Budget
32106167.782024-10-1383111Actual
22760121.002024-02-128364Actual
2340252.892024-02-1283411Actual
3488294.002025-01-128373Actual
14769122.002023-06-148365Actual
9202200.002023-01-128314Budget
23857163.002024-03-138365Actual
38601155.002025-04-148336Actual
27371266.002024-06-138367Actual
6774100.002022-11-148313Budget
39157128.422025-04-1483112Actual
3676543.312025-02-1283511Actual
30385393.002024-09-138314Actual
3014969.672024-08-1383113Actual
30265417.002024-09-138313Actual
3520351.002025-01-128356Actual
36301144.002025-02-128336Actual
27986398.002024-07-148313Actual
14523296.002023-06-148313Actual
37887120.972025-03-1483411Actual
11815100.002023-03-148336Budget
571080.002022-10-148363Budget
1898141.002023-10-148356Actual
7239100.002022-11-148316Budget
1064246.002023-02-128326Actual
13366146.542023-04-148328Actual
4852209.002022-09-148315Actual
2204043.002024-01-128356Actual
17157126.842023-08-148328Actual
5322169.002022-09-148317Actual
22251148.052024-01-128328Actual
36386104.002025-02-128366Actual
20220178.362023-11-148328Actual
29445112.002024-08-138316Actual
1535377.362023-06-1483611Actual
38395235.002025-04-148364Actual
34496167.782024-12-1483611Actual
3221536.932024-10-1383511Actual
15024295.002023-06-148317Actual
967050.002023-01-128356Budget
31546240.002024-10-138364Actual
16039230.002023-07-158367Actual
6507200.002022-10-148367Budget
108490.002022-05-148368Budget
11062295.032023-02-128318Actual
19163437.452023-10-148318Actual
245502.892024-03-1383212Actual
1629111.002022-06-148316Actual
1196893.002023-03-148366Actual
15117384.422023-06-148318Actual
102490.002022-05-148328Budget
1526513.532023-06-1483211Actual
3965100.002022-08-148336Budget
1800983.002023-09-148366Actual
24759220.002024-04-138314Actual
28488445.002024-07-148317Actual
214690.002022-06-148328Budget
3732167.002022-08-148315Actual
3403132.002022-08-148313Actual
3100940.122024-09-1383211Actual

Generated 2025-06-13 10:40:54.431 UTC