[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28233256.002024-06-218365Actual
11436200.002023-02-198314Budget
2291089.002024-01-208316Actual
35506146.512024-12-2083111Actual
28140242.002024-06-218364Actual
32876130.002024-10-218336Actual
3067858.002024-08-218356Actual
728763.002022-10-228326Actual
29445112.002024-07-218316Actual
35038195.002024-12-208365Actual
11498169.002023-02-198364Actual
2502566.002024-03-218346Actual
2531100.002022-06-228364Budget
2662714.592024-04-2083112Actual
1461444.002023-05-228373Actual
1064350.002023-01-208326Budget
31837102.002024-09-208366Actual
4992116.002022-08-228316Actual
21988122.002023-12-208336Actual
34100.002022-04-218313Budget
2667200.002022-06-228365Actual
29022122.312024-06-2183113Actual
27986398.002024-06-218313Actual
12990112.002023-03-228346Actual
12768100.002023-03-228365Budget
25855187.002024-04-208364Actual
144355.012023-04-2183212Actual
32515344.002024-10-218313Actual
3331272.042024-10-2183411Actual
1942567.782023-09-2183611Actual
5089118.002022-08-228336Actual
24203310.182024-02-198318Actual
5090100.002022-08-228336Budget
11863100.002023-02-198346Budget
1544416.722023-05-2283612Actual
1426313.532023-04-2183211Actual
2144811.402023-11-2283511Actual
1833337.992023-08-2283311Actual
6587200.002022-09-218318Budget
742950.002022-10-228356Budget
15024295.002023-05-228317Actual
9017127.002022-12-208313Actual
33887271.002024-11-218365Actual
2352010.332024-01-2083112Actual
4524100.002022-08-228313Budget
38956160.342025-03-2283111Actual
14523296.002023-05-228313Actual
25820270.002024-04-208314Actual
1933822.042023-09-2183311Actual
17565397.002023-08-228313Actual
1928381.612023-09-2183111Actual
6213100.002022-09-218336Budget
36916151.832025-01-2083612Actual
2305095.002024-01-208366Actual
154118.212023-05-2283112Actual
2765844.382024-05-2183511Actual
1196893.002023-02-198366Actual
2000943.002023-10-228356Actual
3180460.002024-09-208356Actual
458474.002022-08-228363Actual
27457317.752024-05-218328Actual
504151.002022-08-228326Actual
1526513.532023-05-2283211Actual
20662221.002023-11-228363Actual
7160157.002022-10-228365Actual
1697998.002023-07-228366Actual
27429429.882024-05-218318Actual
13240200.002023-03-228367Budget
976200.002022-04-218318Budget
7100152.002022-10-228315Actual
37033157.402025-01-2083613Actual
23915113.002024-02-198316Actual
1939228.422023-09-2183511Actual
33583238.102024-10-2183613Actual
2334841.192024-01-2083211Actual
4446100.002022-07-228368Budget
24111251.002024-02-198317Actual
32425224.062024-09-2083213Actual
35852167.922024-12-2083213Actual
1289550.002023-03-228326Budget
30803276.002024-08-218367Actual
16746185.002023-07-228315Actual
39038127.362025-03-2283411Actual
3075200.002022-06-228317Budget
38395235.002025-03-228364Actual
2036622.042023-10-2283311Actual
25234367.752024-03-218318Actual
12048187.002023-02-198317Actual
3668466.722025-01-2083211Actual
7099200.002022-10-228315Budget
31302155.642024-08-2183213Actual
30981148.632024-08-2183111Actual
33675205.002024-11-218363Actual
3325869.912024-10-2183211Actual
1692072.002023-07-228346Actual
1901394.002023-09-218366Actual
2242453.952023-12-2083411Actual
13319200.002023-03-228318Budget
4914200.002022-08-228365Budget
28844100.762024-06-2183611Actual
2872951.822024-06-2183211Actual
10924200.002023-01-208317Budget
14053238.002023-04-218367Actual
17600237.002023-08-228363Actual
1895555.002023-09-218346Actual
1384628.002023-04-218326Actual
6507200.002022-09-218367Budget
10844115.002023-01-208366Actual
8830200.002022-11-228318Budget
7894100.002022-11-228313Budget
23822179.002024-02-198315Actual
26956372.002024-05-218314Actual
1251730.002023-03-228373Budget
1890139.002023-09-218326Actual
223217.002022-04-218314Actual
6635100.002022-09-218328Budget
5897133.002022-09-218364Actual
1838711.402023-08-2283511Actual
3065271.002024-08-218346Actual
3673883.742025-01-2083411Actual
20099258.002023-10-228317Actual
8751200.002022-11-228367Budget
5243112.002022-08-228366Actual
245502.892024-02-1983212Actual
2497120.002024-03-218326Actual
5461345.032022-08-228318Actual
1827867.782023-08-2283111Actual
12376124.002023-03-228313Actual
35003335.002024-12-208315Actual
8282200.002022-11-228365Budget
3343224.162024-10-2183212Actual
6214140.002022-09-218336Actual
17812167.002023-08-228365Actual
26209320.002024-04-208317Actual
31894371.002024-09-208317Actual
1968994.002023-10-228373Actual
2133962.462023-11-2283111Actual
3603369.002025-01-208373Actual
3688324.162025-01-2083212Actual
3373276.002024-11-218373Actual
9262196.002022-12-208364Actual
962377.002022-12-208346Actual
39157128.422025-03-2283112Actual
602130.002022-04-218336Actual
795490.002022-11-228363Actual
12944100.002023-03-228336Budget
5648100.002022-09-218313Budget
1429051.822023-04-2183311Actual
23609331.002024-02-198313Actual
37805136.932025-02-1983111Actual
26065100.002024-04-208336Actual
7335100.002022-10-228336Budget
11250100.002023-02-198313Budget
25950202.002024-04-208365Actual
8140200.002022-11-228364Budget
3862777.002025-03-228346Actual
8360100.002022-11-228316Budget
424200.002022-04-218365Budget
30208155.642024-07-2183613Actual
1083126.842022-04-218368Actual
7239100.002022-10-228316Budget
1336780.002023-03-228328Budget
458580.002022-08-228363Budget
850479.002022-11-228346Actual
29937103.952024-07-2183411Actual
12706200.002023-03-228315Budget
17191182.902023-07-228368Actual
19632220.002023-10-228363Actual
33760376.002024-11-218314Actual
3800586.932025-02-1983112Actual
2656852.892024-04-2083611Actual
21875125.002023-12-208365Actual
10595120.002023-01-208316Actual
32728293.002024-10-218315Actual
13759117.002023-04-218365Actual
38864179.872025-03-228328Actual
1348200.002022-05-228314Budget
346479.002022-07-228363Actual
850580.002022-11-228346Budget
279440.002022-06-228326Budget
26779162.662024-04-2083613Actual
1628100.002022-05-228316Budget
38898237.452025-03-228368Actual
18066268.002023-08-228317Actual
1531950.762023-05-2283411Actual
29910110.342024-07-2183311Actual
3216200.002022-06-228318Budget
3653200.002022-07-228364Budget
999290.002022-12-208328Budget
2546326.292024-03-2183511Actual
13427100.002023-03-228368Budget
37947123.102025-02-1983611Actual
1395988.002023-04-218366Actual
32670298.002024-10-218364Actual
19598334.002023-10-228313Actual
6634135.932022-09-218328Actual
5975200.002022-09-218315Budget
4852209.002022-08-228315Actual
39304231.082025-03-2283213Actual
3517780.002024-12-208346Actual
22251148.052023-12-208328Actual
1131180.002023-02-198363Budget
19844135.002023-10-228365Actual
12846109.002023-03-228316Actual
36564217.752025-01-208328Actual
38836470.792025-03-228318Actual
22130222.002023-12-208317Actual
37303301.002025-02-198315Actual
12109138.002023-02-198367Actual
167749.002022-05-228326Actual
2807891.002024-06-218373Actual
17036237.002023-07-228317Actual
1583420.002023-06-228326Actual
29139397.002024-07-218313Actual
3402100.002022-07-228313Budget
10923197.002023-01-208317Actual
23970117.002024-02-198336Actual
27220106.002024-05-218346Actual
37887120.972025-02-1983411Actual
19717192.002023-10-228314Actual
2432260.332024-02-1983111Actual
36598219.272025-01-208368Actual
22760121.002024-01-208364Actual
1529233.742023-05-2283311Actual
32961129.002024-10-218366Actual
907690.002022-12-208363Budget
34141387.002024-11-218317Actual
2370142.002024-02-198373Actual
1390070.002023-04-218346Actual
571183.002022-09-218363Actual
630751.002022-09-218356Actual
405960.002022-07-228356Budget
8610112.002022-11-228366Actual
23729224.002024-02-198314Actual
24886147.002024-03-218365Actual
1898141.002023-09-218356Actual
37627303.002025-02-198367Actual
2831834.002024-06-218326Actual
6961200.002022-10-228314Budget
2746100.002022-06-228316Budget
19191190.482023-09-218328Actual
2057015.652023-10-2283612Actual
33795242.002024-11-218364Actual
4013101.002022-07-228346Actual
2019151.002022-05-228367Actual
1303860.002023-03-228356Budget
5836280.002022-09-218314Budget
25296187.452024-03-218368Actual
31391402.002024-09-208313Actual
35942308.002025-01-208313Actual
3138100.002022-06-228367Budget
2458212.462024-02-1983612Actual
1064246.002023-01-208326Actual
10054164.722022-12-208368Actual
6834103.002022-10-228363Actual
32106167.782024-09-2083111Actual
1523780.552023-05-2283111Actual
2139456.082023-11-2283311Actual
1591457.002023-06-228356Actual
30265417.002024-08-218313Actual
35151132.002024-12-208336Actual
34554110.342024-11-2183112Actual
896100.002022-04-218367Budget
28106493.002024-06-218314Actual
24759220.002024-03-218314Actual
3558884.802024-12-2083411Actual
13099101.002023-03-228366Actual
5976206.002022-09-218315Actual
9263200.002022-12-208364Budget
33018402.002024-10-218317Actual
1847911.402023-08-2283112Actual
10319200.002023-01-208314Budget
27811211.402024-05-2183612Actual
2332063.532024-01-2083111Actual
2671974.942024-04-2083113Actual
1960190.002022-05-228317Actual
3718290.002025-02-198373Actual
18569419.002023-09-218313Actual
20134160.002023-10-228367Actual
5649113.002022-09-218313Actual
1487200.002022-05-228315Budget
1694646.002023-07-228356Actual
11062295.032023-01-208318Actual
1686628.002023-07-228326Actual
952751.002022-12-208326Actual
1431735.872023-04-2183411Actual
30626120.002024-08-218336Actual
691330.002022-10-228373Budget
11437260.002023-02-198314Actual
27631100.762024-05-2183411Actual
16097342.002023-06-228318Actual
24639372.002024-03-218313Actual
245239.272024-02-1983112Actual
513765.002022-08-228346Actual
17925125.002023-08-228336Actual
15621183.002023-06-228314Actual
36386104.002025-01-208366Actual
15714146.002023-06-228315Actual
3446234.802024-11-2183511Actual
14141137.452023-04-218328Actual
3671189.062025-01-2083311Actual
1025134.422022-04-218328Actual
601200.002022-04-218336Budget
7567264.002022-10-228317Actual
35386466.242024-12-208318Actual
3742339.002025-02-198326Actual
6695100.002022-09-218368Budget
8938105.632022-11-228368Actual
1750816.722023-07-2283612Actual
27491211.692024-05-218368Actual
2201475.002023-12-208346Actual
28964153.952024-06-2183612Actual
10739117.002023-01-208346Actual
2394218.002024-02-198326Actual
37001181.962025-01-2083213Actual
2668200.002022-06-228365Budget
22223295.032023-12-208318Actual
36536551.092025-01-208318Actual
4851200.002022-08-228315Budget
7755116.232022-10-228328Actual
32340168.852024-09-2083612Actual
17530.002022-04-218373Actual
14676114.002023-05-228364Actual
37396116.002025-02-198316Actual
4386100.002022-07-228328Budget
35448257.152024-12-208368Actual
2996130.002022-06-228366Actual
11172149.572023-01-208368Actual
1735814.592023-07-2283511Actual
1243880.002023-03-228363Budget
32048254.122024-09-208368Actual
29294222.002024-07-218364Actual
2757760.332024-05-2183211Actual
3118344.382024-08-2183212Actual
9342200.002022-12-208315Budget
3791417.782025-02-1983511Actual
3403132.002022-07-228313Actual
2878396.512024-06-2183411Actual
39277122.312025-03-2283113Actual
9944200.002022-12-208318Budget
1243976.002023-03-228363Actual
9399200.002022-12-208365Budget
32458141.612024-09-2083613Actual
13239177.002023-03-228367Actual
2098200.002022-05-228318Budget
8879135.932022-11-228328Actual
33110425.332024-10-218318Actual
2287139.002022-06-228313Actual
38686117.002025-03-228366Actual
1830614.592023-08-2283211Actual
2786978.452024-05-2183113Actual
1629111.002022-05-228316Actual
2615066.002024-04-208366Actual
4259167.002022-07-228367Actual
363200.002022-04-218315Budget
15749163.002023-06-228365Actual
38601155.002025-03-228336Actual
13819108.002023-04-218316Actual
4445157.142022-07-228368Actual
16004256.002023-06-228317Actual
32635493.002024-10-218314Actual
6366100.002022-09-218366Budget
16568211.002023-07-228363Actual
10692141.002023-01-208336Actual
11171100.002023-01-208368Budget
354240.002022-07-228373Budget
571080.002022-09-218363Budget
14642209.002023-05-228314Actual
234674.002022-06-228363Actual
8458140.002022-11-228336Actual
5322169.002022-08-228317Actual
15117384.422023-05-228318Actual
3443594.382024-11-2183411Actual
3868100.002022-07-228316Budget
17129314.722023-07-228318Actual
18187135.932023-08-228328Actual
2543634.802024-03-2183411Actual
2101379.002023-11-228346Actual
3685596.512025-01-2083112Actual
14769122.002023-05-228365Actual
754107.002022-04-218366Actual
743039.002022-10-228356Actual
29971116.722024-07-2183611Actual
9993196.542022-12-208328Actual
4338200.002022-07-228318Budget
10132100.002023-01-208313Budget
2004278.002023-10-228366Actual
21749196.002023-12-208314Actual
35236101.002024-12-208366Actual
8081256.002022-11-228314Actual
1621781.612023-06-2283111Actual
4711240.002022-08-228314Actual
32821144.002024-10-218316Actual
2355212.462024-01-2083612Actual
1078560.002023-01-208356Budget
27194150.002024-05-218336Actual
39219211.402025-03-2283612Actual
8220200.002022-11-228315Budget
836178.002022-04-218317Actual
29500153.002024-07-218336Actual
36246150.002025-01-208316Actual
33172257.152024-10-218368Actual
1186286.002023-02-198346Actual
31986478.362024-09-208318Actual
616453.002022-09-218326Actual
122390.002022-05-228363Budget
1176650.002023-02-198326Budget
2254817.782023-12-2083612Actual
34262281.392024-11-218328Actual
3789206.002022-07-228365Actual
13177174.002023-03-228317Actual
1027130.002023-01-208373Budget
34234466.242024-11-218318Actual
36797100.762025-01-2083611Actual
6116107.002022-09-218316Actual
10983178.002023-01-208367Actual
578942.002022-09-218373Actual
30889207.152024-08-218328Actual
15179166.242023-05-228368Actual
30768358.002024-08-218317Actual
9865139.002022-12-208367Actual
39099147.572025-03-2283611Actual
234790.002022-06-228363Budget
466342.002022-08-228373Actual
29763213.212024-07-218328Actual
37685454.122025-02-198318Actual
1027036.002023-01-208373Actual
10378135.002023-01-208364Actual
27896234.592024-05-2183213Actual
2890100.002022-06-228346Budget
2443112.462024-02-1983511Actual
7159200.002022-10-228365Budget
2603721.002024-04-208326Actual
32607118.002024-10-218373Actual
34295219.272024-11-218368Actual
8831231.392022-11-228318Actual
3292850.002024-10-218356Actual
36153313.002025-01-208315Actual
11063200.002023-01-208318Budget
32550209.002024-10-218363Actual
2952688.002024-07-218346Actual
21281169.272023-11-228368Actual
31752143.002024-09-208336Actual
15656141.002023-06-228364Actual
12047200.002023-02-198317Budget
1176768.002023-02-198326Actual
222200.002022-04-218314Budget
15145143.512023-05-228328Actual

Generated 2025-05-22 01:38:13.686 UTC