[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035794.002024-08-248373Actual
32458141.612024-09-2383613Actual
10844115.002023-01-238366Actual
3180460.002024-09-238356Actual
2645343.312024-04-2383211Actual
164455.012023-06-2583212Actual
4200158.002022-07-258317Actual
648100.002022-04-248346Budget
795590.002022-11-258363Budget
24999121.002024-03-248336Actual
12768100.002023-03-258365Budget
32728293.002024-10-248315Actual
2099260.182022-05-258318Actual
5243112.002022-08-258366Actual
28431111.002024-06-248366Actual
2332063.532024-01-2383111Actual
3676543.312025-01-2383511Actual
32425224.062024-09-2383213Actual
2843200.002022-06-258336Budget
10983178.002023-01-238367Actual
9342200.002022-12-238315Budget
28021254.002024-06-248363Actual
13759117.002023-04-248365Actual
12846109.002023-03-258316Actual
27336332.002024-05-248317Actual
2807891.002024-06-248373Actual
895143.002022-04-248367Actual
28140242.002024-06-248364Actual
25855187.002024-04-238364Actual
3373276.002024-11-248373Actual
32550209.002024-10-248363Actual
9203253.002022-12-238314Actual
2494476.002024-03-248316Actual
32607118.002024-10-248373Actual
35151132.002024-12-238336Actual
29082155.642024-06-2483613Actual
36095284.002025-01-238364Actual
23142257.002024-01-238367Actual
840860.002022-11-258326Budget
13178200.002023-03-258317Budget
12990112.002023-03-258346Actual
4773200.002022-08-258364Budget
3688324.162025-01-2383212Actual
36188207.002025-01-238365Actual
5089118.002022-08-258336Actual
31511423.002024-09-238314Actual
31334159.152024-08-2483613Actual
22284158.662023-12-238368Actual
755100.002022-04-248366Budget
27929243.362024-05-2483613Actual
34496167.782024-11-2483611Actual
2952688.002024-07-248346Actual
20874181.002023-11-258365Actual
3627336.002025-01-238326Actual
1490864.002023-05-258346Actual
214690.002022-05-258328Budget
19751116.002023-10-258364Actual
3408492.002024-11-248366Actual
3732167.002022-07-258315Actual
2666115.652024-04-2383612Actual
6214140.002022-09-248336Actual
518464.002022-08-258356Actual
38360450.002025-03-258314Actual
9805223.002022-12-238317Actual
1348200.002022-05-258314Budget
7706200.002022-10-258318Budget
3582581.962024-12-2383113Actual
1559360.002023-06-258373Actual
2000943.002023-10-258356Actual
2947238.002024-07-248326Actual
855172.002022-11-258356Actual
1251730.002023-03-258373Budget
182044.002022-05-258356Actual
34945290.002024-12-238364Actual
33404101.822024-10-2483112Actual
571080.002022-09-248363Budget
17530.002022-04-248373Actual
578942.002022-09-248373Actual
3520351.002024-12-238356Actual
967050.002022-12-238356Budget
195106.082023-09-2483212Actual
14734194.002023-05-258315Actual
35038195.002024-12-238365Actual
25296187.452024-03-248368Actual
3635370.002025-01-238356Actual
20627372.002023-11-258313Actual
354340.002022-07-258373Actual
2579267.002024-04-238373Actual
5321200.002022-08-258317Budget
2405467.002024-02-228366Actual
683590.002022-10-258363Budget
10739117.002023-01-238346Actual
1423567.782023-04-2483111Actual
3783332.672025-02-2283211Actual
1901394.002023-09-248366Actual
3458243.312024-11-2483212Actual
30385393.002024-08-248314Actual
31837102.002024-09-238366Actual
25176221.002024-03-248367Actual
19105259.002023-09-248367Actual
3265114.722022-06-258328Actual
8831231.392022-11-258318Actual
31155128.422024-08-2483112Actual
2831834.002024-06-248326Actual
3731200.002022-07-258315Budget
6695100.002022-09-248368Budget
2844150.002022-06-258336Actual
6635100.002022-09-248328Budget
11437260.002023-02-228314Actual
754107.002022-04-248366Actual
31639266.002024-09-238365Actual
1881100.002022-05-258366Budget
2508495.002024-03-248366Actual
2042028.422023-10-2583511Actual
10923197.002023-01-238317Actual
11062295.032023-01-238318Actual
1493455.002023-05-258356Actual
13240200.002023-03-258367Budget
9576100.002022-12-238336Budget
7021200.002022-10-258364Budget
13318288.972023-03-258318Actual
1487200.002022-05-258315Budget
167749.002022-05-258326Actual
2837290.002024-06-248346Actual
1461444.002023-05-258373Actual
17129314.722023-07-258318Actual
34176222.002024-11-248367Actual
3590280.002022-07-258314Budget
29763213.212024-07-248328Actual
34295219.272024-11-248368Actual
2609200.002022-06-258315Budget
1931114.592023-09-2483211Actual
2057015.652023-10-2583612Actual
29910110.342024-07-2483311Actual
2139456.082023-11-2583311Actual
977273.812022-04-248318Actual
37805136.932025-02-2283111Actual
3331272.042024-10-2483411Actual
1662599.002023-07-258373Actual
1426313.532023-04-2483211Actual
3323155.632022-06-258368Actual
22640202.002024-01-238363Actual
8457100.002022-11-258336Budget
1390070.002023-04-248346Actual
20840177.002023-11-258315Actual
19809163.002023-10-258315Actual
32048254.122024-09-238368Actual
24674223.002024-03-248363Actual
22725211.002024-01-238314Actual
1836037.992023-08-2583411Actual
2045448.632023-10-2583611Actual
1942567.782023-09-2483611Actual
571183.002022-09-248363Actual
1289442.002023-03-258326Actual
1591457.002023-06-258356Actual
31426215.002024-09-238363Actual
1890139.002023-09-248326Actual
3901173.102025-03-2583311Actual
17071169.002023-07-258367Actual
16653246.002023-07-258314Actual
1795156.002023-08-258346Actual
26304542.002024-04-238318Actual
578840.002022-09-248373Budget
2668200.002022-06-258365Budget
8938105.632022-11-258368Actual
458474.002022-08-258363Actual
616453.002022-09-248326Actual
23729224.002024-02-228314Actual
27692126.292024-05-2483611Actual
1959200.002022-05-258317Budget
38453253.002025-03-258315Actual
21988122.002023-12-238336Actual
18604202.002023-09-248363Actual
4446100.002022-07-258368Budget
12847100.002023-03-258316Budget
7489100.002022-10-258366Budget
3966136.002022-07-258336Actual
2237035.872023-12-2383211Actual
2890100.002022-06-258346Budget
34353215.662024-11-2483111Actual
38864179.872025-03-258328Actual
2540932.672024-03-2483311Actual
2148251.822023-11-2583611Actual
1526513.532023-05-2583211Actual
4710280.002022-08-258314Budget
4711240.002022-08-258314Actual
5461345.032022-08-258318Actual
3106396.512024-08-2483411Actual
174506.082023-07-2583112Actual
1303777.002023-03-258356Actual
13319200.002023-03-258318Budget
8610112.002022-11-258366Actual
2207158.662022-05-258368Actual
255548.212024-03-2483112Actual
2299160.002024-01-238346Actual
2881022.042024-06-2483511Actual
3869129.002022-07-258316Actual
205395.012023-10-2583212Actual
20662221.002023-11-258363Actual
11719100.002023-02-228316Budget
3290297.002024-10-248346Actual
14769122.002023-05-258365Actual
3397240.002024-11-248326Actual
7336138.002022-10-258336Actual
2443112.462024-02-2283511Actual
37396116.002025-02-228316Actual
11718123.002023-02-228316Actual
3857360.002025-03-258326Actual
2786978.452024-05-2483113Actual
907786.002022-12-238363Actual
38956160.342025-03-2583111Actual
24639372.002024-03-248313Actual
30420310.002024-08-248364Actual
17870113.002023-08-258316Actual
37536118.002025-02-228366Actual
17600237.002023-08-258363Actual
37947123.102025-02-2283611Actual
33230185.872024-10-2483111Actual
8879135.932022-11-258328Actual
5242100.002022-08-258366Budget
33583238.102024-10-2483613Actual
4121100.002022-07-258366Budget
188088.002022-05-258366Actual
691330.002022-10-258373Budget
1827867.782023-08-2583111Actual
1628100.002022-05-258316Budget
38067225.232025-02-2283612Actual
1765741.002023-08-258373Actual
6586266.242022-09-248318Actual
102490.002022-04-248328Budget
12767126.002023-03-258365Actual
18781131.002023-09-248315Actual
30478264.002024-08-248315Actual
1064246.002023-01-238326Actual
55240.002022-04-248326Budget
3292850.002024-10-248356Actual
505133.002022-04-248316Actual
35885162.662024-12-2383613Actual
26779162.662024-04-2383613Actual
5460200.002022-08-258318Budget
242430.002022-06-258373Budget
1384628.002023-04-248326Actual
30889207.152024-08-248328Actual
24145188.002024-02-228367Actual
29387231.002024-07-248365Actual
39157128.422025-03-2583112Actual
6774100.002022-10-258313Budget
1583420.002023-06-258326Actual
22165225.002023-12-238367Actual
1165142.002022-05-258313Actual
8360100.002022-11-258316Budget
12705215.002023-03-258315Actual
7628200.002022-10-258367Budget
10845100.002023-01-238366Budget
3446234.802024-11-2483511Actual
1627236.932023-06-2583311Actual
4013101.002022-07-258346Actual
1196893.002023-02-228366Actual
9262196.002022-12-238364Actual
25234367.752024-03-248318Actual
21749196.002023-12-238314Actual
4992116.002022-08-258316Actual
4524100.002022-08-258313Budget
27986398.002024-06-248313Actual
1531950.762023-05-2583411Actual
11816137.002023-02-228336Actual
2254817.782023-12-2383612Actual
1726150.002022-05-258336Actual
738393.002022-10-258346Actual
35942308.002025-01-238313Actual
728660.002022-10-258326Budget
29174217.002024-07-248363Actual
293859.002022-06-258356Actual
4445157.142022-07-258368Actual
30091173.102024-07-2483612Actual
36598219.272025-01-238368Actual
33640344.002024-11-248313Actual
2893025.232024-06-2483212Actual
26332231.392024-04-238328Actual
12944100.002023-03-258336Budget
4387178.362022-07-258328Actual
3553479.482024-12-2383211Actual
952660.002022-12-238326Budget
20192328.362023-10-258318Actual
3005725.232024-07-2483212Actual
32248101.822024-09-2383611Actual
29022122.312024-06-2483113Actual
1488238.002022-05-258315Actual
8752169.002022-11-258367Actual
5897133.002022-09-248364Actual
164189.272023-06-2583112Actual
7335100.002022-10-258336Budget
363200.002022-04-248315Budget
8830200.002022-11-258318Budget
38686117.002025-03-258366Actual
28291135.002024-06-248316Actual
962280.002022-12-238346Budget
28701185.872024-06-2483111Actual
3591245.002022-07-258314Actual
2531100.002022-06-258364Budget
16159234.422023-06-258368Actual
19717192.002023-10-258314Actual
2239746.502023-12-2383311Actual
144355.012023-04-2483212Actual
12627200.002023-03-258364Budget
12626182.002023-03-258364Actual
24851143.002024-03-248315Actual
2472200.002022-06-258314Budget
8751200.002022-11-258367Budget
2031186.932023-10-2583111Actual
1223798.052023-02-228328Actual
38546106.002025-03-258316Actual
10458180.002023-01-238315Actual
15179166.242023-05-258368Actual
2603721.002024-04-238326Actual
17685175.002023-08-258314Actual
5569100.002022-08-258368Budget
29139397.002024-07-248313Actual
39304231.082025-03-2583213Actual
144089.272023-04-2483112Actual
999290.002022-12-238328Budget
34262281.392024-11-248328Actual
1131089.002023-02-228363Actual
30626120.002024-08-248336Actual
6366100.002022-09-248366Budget
915424.002022-12-238373Actual
34234466.242024-11-248318Actual
12047200.002023-02-228317Budget
1629948.632023-06-2583411Actual
12297129.872023-02-228368Actual
20220178.362023-10-258328Actual
8281140.002022-11-258365Actual
2437735.872024-02-2283311Actual
245502.892024-02-2283212Actual
1724970.972023-07-2583111Actual
3750371.002025-02-228356Actual
887890.002022-11-258328Budget
33551148.622024-10-2483213Actual
30803276.002024-08-248367Actual
1750816.722023-07-2583612Actual
2399677.002024-02-228346Actual
17036237.002023-07-258317Actual
10516100.002023-01-238365Budget
3402100.002022-07-258313Budget
33675205.002024-11-248363Actual
13543250.002023-04-248363Actual
1594778.002023-06-258366Actual
4851200.002022-08-258315Budget
1624511.402023-06-2583211Actual
38183266.172025-02-2283613Actual
354240.002022-07-258373Budget
38395235.002025-03-258364Actual
3865375.002025-03-258356Actual
38152141.612025-02-2283213Actual
29642383.002024-07-248317Actual
1730435.872023-07-2583311Actual
1360291.002023-04-248373Actual
1992936.002023-10-258326Actual
1694646.002023-07-258356Actual
1243976.002023-03-258363Actual
1851216.722023-08-2583612Actual
6116107.002022-09-248316Actual
21126195.002023-11-258317Actual
1529233.742023-05-2583311Actual
803330.002022-11-258373Budget
24793104.002024-03-248364Actual
30513241.002024-08-248365Actual
11639189.002023-02-228365Actual
6507200.002022-09-248367Budget
3833264.002025-03-258373Actual
8689180.002022-11-258317Actual
1164100.002022-05-258313Budget
16097342.002023-06-258318Actual
23764167.002024-02-228364Actual
2648049.702024-04-2383311Actual
37090436.002025-02-228313Actual
8081256.002022-11-258314Actual
3561518.842024-12-2383511Actual
1928381.612023-09-2483111Actual
35328296.002024-12-238367Actual
9478100.002022-12-238316Budget
283100.002022-04-248364Budget
6213100.002022-09-248336Budget
1429051.822023-04-2483311Actual
3213482.682024-09-2383211Actual
35648115.652024-12-2383611Actual
8219184.002022-11-258315Actual
36564217.752025-01-238328Actual
6446200.002022-09-248317Budget
2340252.892024-01-2383411Actual
2538213.532024-03-2483211Actual
3653200.002022-07-258364Budget
15536197.002023-06-258363Actual
7816108.662022-10-258368Actual
2234281.612023-12-2383111Actual
30300242.002024-08-248363Actual
10515146.002023-01-238365Actual
5322169.002022-08-258317Actual
3137138.002022-06-258367Actual
21664232.002023-12-238363Actual
32876130.002024-10-248336Actual
35096102.002024-12-238316Actual
2144811.402023-11-2583511Actual
27457317.752024-05-248328Actual
23915113.002024-02-228316Actual
31894371.002024-09-238317Actual
29500153.002024-07-248336Actual
4386100.002022-07-258328Budget
29855184.812024-07-2483111Actual
17191182.902023-07-258368Actual
2988341.192024-07-2483211Actual
32961129.002024-10-248366Actual
5570141.992022-08-258368Actual
2765844.382024-05-2483511Actual
2301767.002024-01-238356Actual
7895114.002022-11-258313Actual
2671974.942024-04-2383113Actual
1019380.002023-01-238363Budget
952751.002022-12-238326Actual
4339219.272022-07-258318Actual
1727726.292023-07-2583211Actual
36301144.002025-01-238336Actual
12189200.002023-02-228318Budget
21875125.002023-12-238365Actual
1409100.002022-05-258364Budget
13099101.002023-03-258366Actual
27631100.762024-05-2483411Actual
6038200.002022-09-248365Budget
2662714.592024-04-2383112Actual
2402264.002024-02-228356Actual
11250100.002023-02-228313Budget
181950.002022-05-258356Budget
35448257.152024-12-238368Actual
35706134.802024-12-2383112Actual
130121.002022-05-258373Actual
18159288.972023-08-258318Actual
3172439.002024-09-238326Actual
14523296.002023-05-258313Actual
2891101.002022-06-258346Actual
2101379.002023-11-258346Actual
18187135.932023-08-258328Actual
1887474.002023-09-248316Actual
1735814.592023-07-2583511Actual
738280.002022-10-258346Budget
2136734.802023-11-2583211Actual
38778255.002025-03-258367Actual
26956372.002024-05-248314Actual
2291089.002024-01-238316Actual

Generated 2025-05-24 05:30:08.834 UTC