[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10379200.002023-02-038364Budget
1797736.002023-09-058356Actual
9479140.002023-01-038316Actual
20192328.362023-11-058318Actual
35648115.652025-01-0383611Actual
3676543.312025-02-0383511Actual
27194150.002024-06-048336Actual
144089.272023-05-0583112Actual
683590.002022-11-058363Budget
39219211.402025-04-0583612Actual
36916151.832025-02-0383612Actual
3148387.002024-10-048373Actual
24759220.002024-04-048314Actual
1621781.612023-07-0683111Actual
1387484.002023-05-058336Actual
27081195.002024-06-048365Actual
3869129.002022-08-058316Actual
1360291.002023-05-058373Actual
205395.012023-11-0583212Actual
5461345.032022-09-058318Actual
1535377.362023-06-0583611Actual
504151.002022-09-058326Actual
9865139.002023-01-038367Actual
29500153.002024-08-048336Actual
1628100.002022-06-058316Budget
36478290.002025-02-038367Actual
748886.002022-11-058366Actual
130030.002022-06-058373Budget
2136734.802023-12-0683211Actual
966942.002023-01-038356Actual
1895555.002023-10-058346Actual
26956372.002024-06-048314Actual
7755116.232022-11-058328Actual
27371266.002024-06-048367Actual
39337213.542025-04-0583613Actual
1992936.002023-11-058326Actual
2254817.782024-01-0383612Actual
12626182.002023-04-058364Actual
1866147.002023-10-058373Actual
16039230.002023-07-068367Actual
6445264.002022-10-058317Actual
2437735.872024-03-0483311Actual
14175167.752023-05-058368Actual
23857163.002024-03-048365Actual
4993100.002022-09-058316Budget
2502566.002024-04-048346Actual
174506.082023-08-0583112Actual
174776.082023-08-0583212Actual
6260100.002022-10-058346Budget
2269787.002024-02-038373Actual
1131180.002023-03-058363Budget
2727997.002024-06-048366Actual
2549667.782024-04-0483611Actual
1686628.002023-08-058326Actual
36536551.092025-02-038318Actual
122390.002022-06-058363Budget
9203253.002023-01-038314Actual
1800983.002023-09-058366Actual
1549132.002022-06-058365Actual
19105259.002023-10-058367Actual
1289550.002023-04-058326Budget
36797100.762025-02-0383611Actual
7160157.002022-11-058365Actual
18187135.932023-09-058328Actual
1772100.002022-06-058346Budget
2472200.002022-07-068314Budget
1482792.002023-06-058316Actual
15059227.002023-06-058367Actual
1493455.002023-06-058356Actual
10595120.002023-02-038316Actual
293859.002022-07-068356Actual
16746185.002023-08-058315Actual
795490.002022-12-068363Actual
1243880.002023-04-058363Budget
3488294.002025-01-038373Actual
836178.002022-05-058317Actual
32961129.002024-11-048366Actual
22640202.002024-02-038363Actual
1078668.002023-02-038356Actual
5322169.002022-09-058317Actual
976200.002022-05-058318Budget
3373276.002024-12-058373Actual
3292850.002024-11-048356Actual
9263200.002023-01-038364Budget
31097126.292024-09-0483611Actual
27139104.002024-06-048316Actual
601200.002022-05-058336Budget
22725211.002024-02-038314Actual
2000943.002023-11-058356Actual
28431111.002024-07-058366Actual
2878396.512024-07-0583411Actual
14769122.002023-06-058365Actual
10515146.002023-02-038365Actual
18781131.002023-10-058315Actual
571080.002022-10-058363Budget
27429429.882024-06-048318Actual
21247195.022023-12-068328Actual
1636043.312023-07-0683611Actual
32728293.002024-11-048315Actual
3075200.002022-07-068317Budget
108490.002022-05-058368Budget
205128.212023-11-0583112Actual
2747110.002022-07-068316Actual
3005725.232024-08-0483212Actual
636779.002022-10-058366Actual
7816108.662022-11-058368Actual
9399200.002023-01-038365Budget
10983178.002023-02-038367Actual
18929105.002023-10-058336Actual
1694646.002023-08-058356Actual
13319200.002023-04-058318Budget
3520351.002025-01-038356Actual
8282200.002022-12-068365Budget
1485436.002023-06-058326Actual
3556187.992025-01-0383311Actual
24639372.002024-04-048313Actual
9944200.002023-01-038318Budget
17565397.002023-09-058313Actual
2435026.292024-03-0483211Actual
2157314.592023-12-0683612Actual
2207158.662022-06-058368Actual
1725200.002022-06-058336Budget
33230185.872024-11-0483111Actual
3833264.002025-04-058373Actual
19191190.482023-10-058328Actual
12565200.002023-04-058314Budget
6587200.002022-10-058318Budget
8219184.002022-12-068315Actual
2147151.082022-06-058328Actual
571183.002022-10-058363Actual
25820270.002024-05-048314Actual
39157128.422025-04-0583112Actual
1408154.002022-06-058364Actual
3076248.002022-07-068317Actual
391764.002022-08-058326Actual
34910451.002025-01-038314Actual
6117100.002022-10-058316Budget
6507200.002022-10-058367Budget
214690.002022-06-058328Budget
28964153.952024-07-0583612Actual
31928311.002024-10-048367Actual
33583238.102024-11-0483613Actual
34262281.392024-12-058328Actual
31302155.642024-09-0483213Actual
691233.002022-11-058373Actual
33346113.532024-11-0483611Actual
21126195.002023-12-068317Actual
195106.082023-10-0583212Actual
1409100.002022-06-058364Budget
38546106.002025-04-058316Actual
30923313.212024-09-048368Actual
2204043.002024-01-038356Actual
1629111.002022-06-058316Actual
10739117.002023-02-038346Actual
18604202.002023-10-058363Actual
17925125.002023-09-058336Actual
3671189.062025-02-0383311Actual
10691100.002023-02-038336Budget
4710280.002022-09-058314Budget
1348200.002022-06-058314Budget
895143.002022-05-058367Actual
755100.002022-05-058366Budget
406057.002022-08-058356Actual
3325869.912024-11-0483211Actual
38778255.002025-04-058367Actual
3213482.682024-10-0483211Actual
2494476.002024-04-048316Actual
10054164.722023-01-038368Actual
13724203.002023-05-058315Actual
424200.002022-05-058365Budget
4992116.002022-09-058316Actual
1890139.002023-10-058326Actual
1632613.532023-07-0683511Actual
167749.002022-06-058326Actual
1727726.292023-08-0583211Actual
12110200.002023-03-058367Budget
36386104.002025-02-038366Actual
11640100.002023-03-058365Budget
3731200.002022-08-058315Budget
279440.002022-07-068326Budget
354340.002022-08-058373Actual
2611748.002024-05-048356Actual
1384628.002023-05-058326Actual
7707226.842022-11-058318Actual
27929243.362024-06-0483613Actual
7894100.002022-12-068313Budget
29082155.642024-07-0583613Actual
33052278.002024-11-048367Actual
2988341.192024-08-0483211Actual
2207389.002024-01-038366Actual
37887120.972025-03-0583411Actual
29937103.952024-08-0483411Actual
2101379.002023-12-068346Actual
977273.812022-05-058318Actual
9478100.002023-01-038316Budget
346580.002022-08-058363Budget
9993196.542023-01-038328Actual
363200.002022-05-058315Budget
20747241.002023-12-068314Actual
2505134.002024-04-048356Actual
1423567.782023-05-0583111Actual
15145143.512023-06-058328Actual
234790.002022-07-068363Budget
3783332.672025-03-0583211Actual
37685454.122025-03-058318Actual
518360.002022-09-058356Budget
11577200.002023-03-058315Budget
1724970.972023-08-0583111Actual
11111143.512023-02-038328Actual
962280.002023-01-038346Budget
8081256.002022-12-068314Actual
29735479.882024-08-048318Actual
3014969.672024-08-0483113Actual
37001181.962025-02-0383213Actual
1395988.002023-05-058366Actual
30300242.002024-09-048363Actual
630751.002022-10-058356Actual
3668466.722025-02-0383211Actual
27986398.002024-07-058313Actual
28291135.002024-07-058316Actual
15656141.002023-07-068364Actual
20782145.002023-12-068364Actual
3653200.002022-08-058364Budget
2103958.002023-12-068356Actual
855172.002022-12-068356Actual
1733156.082023-08-0583411Actual
38836470.792025-04-058318Actual
2402264.002024-03-048356Actual
11250100.002023-03-058313Budget
33945133.002024-12-058316Actual
38453253.002025-04-058315Actual
5897133.002022-10-058364Actual
17812167.002023-09-058365Actual
5836280.002022-10-058314Budget
518464.002022-09-058356Actual
10516100.002023-02-038365Budget
2301767.002024-02-038356Actual
1196893.002023-03-058366Actual
5243112.002022-09-058366Actual
23970117.002024-03-048336Actual
2036622.042023-11-0583311Actual
2239746.502024-01-0383311Actual
16839111.002023-08-058316Actual
1730435.872023-08-0583311Actual
32248101.822024-10-0483611Actual
405960.002022-08-058356Budget
2666115.652024-05-0483612Actual
1025134.422022-05-058328Actual
3118344.382024-09-0483212Actual
12627200.002023-04-058364Budget
32425224.062024-10-0483213Actual
8751200.002022-12-068367Budget
1289442.002023-04-058326Actual
32106167.782024-10-0483111Actual
423140.002022-05-058365Actual
8141175.002022-12-068364Actual
6634135.932022-10-058328Actual
1588864.002023-07-068346Actual
37396116.002025-03-058316Actual
16533358.002023-08-058313Actual
952660.002023-01-038326Budget
795590.002022-12-068363Budget
6446200.002022-10-058317Budget
28581554.122024-07-058318Actual
6834103.002022-11-058363Actual
1842148.632023-09-0583611Actual
23764167.002024-03-048364Actual
33551148.622024-11-0483213Actual
3791417.782025-03-0583511Actual
10132100.002023-02-038313Budget
504050.002022-09-058326Budget
38864179.872025-04-058328Actual
16781185.002023-08-058365Actual
9575138.002023-01-038336Actual
4386100.002022-08-058328Budget
29797261.692024-08-048368Actual
15501408.002023-07-068313Actual
22852131.002024-02-038365Actual
27220106.002024-06-048346Actual
31986478.362024-10-048318Actual
31155128.422024-09-0483112Actual
728660.002022-11-058326Budget
6366100.002022-10-058366Budget
15714146.002023-07-068315Actual
64984.002022-05-058346Actual
1019380.002023-02-038363Budget
24264234.422024-03-048368Actual
38686117.002025-04-058366Actual
4773200.002022-09-058364Budget
972788.002023-01-038366Actual
38152141.612025-03-0583213Actual
2405467.002024-03-048366Actual
1164100.002022-06-058313Budget
2561310.332024-04-0483612Actual
19632220.002023-11-058363Actual
1251647.002023-04-058373Actual
20874181.002023-12-068365Actual
17777135.002023-09-058315Actual
2370142.002024-03-048373Actual
1138830.002023-03-058373Budget
11437260.002023-03-058314Actual
3106396.512024-09-0483411Actual
37210471.002025-03-058314Actual
22165225.002024-01-038367Actual
17191182.902023-08-058368Actual
25950202.002024-05-048365Actual
31604279.002024-10-048315Actual
3517780.002025-01-038346Actual
466342.002022-09-058373Actual
39277122.312025-04-0583113Actual
9016100.002023-01-038313Budget
32340168.852024-10-0483612Actual
5648100.002022-10-058313Budget
18816185.002023-10-058365Actual
32550209.002024-11-048363Actual
1726150.002022-06-058336Actual
2546326.292024-04-0483511Actual
7021200.002022-11-058364Budget
7628200.002022-11-058367Budget
30385393.002024-09-048314Actual
4200158.002022-08-058317Actual
28233256.002024-07-058365Actual
37860116.722025-03-0583311Actual
182044.002022-06-058356Actual
13318288.972023-04-058318Actual
3898473.102025-04-0583211Actual
55346.002022-05-058326Actual
17530.002022-05-058373Actual
13178200.002023-04-058317Budget
33675205.002024-12-058363Actual
23644182.002024-03-048363Actual
1624511.402023-07-0683211Actual
1431735.872023-05-0583411Actual
3800586.932025-03-0583112Actual
3397240.002024-12-058326Actual
35123.002022-05-058313Actual
458580.002022-09-058363Budget
952751.002023-01-038326Actual
32821144.002024-11-048316Actual
5136100.002022-09-058346Budget
2540932.672024-04-0483311Actual
3865375.002025-04-058356Actual
3065271.002024-09-048346Actual
9945361.692023-01-038318Actual
283100.002022-05-058364Budget
16125157.142023-07-068328Actual
10594100.002023-02-038316Budget
24231169.272024-03-048328Actual
13427100.002023-04-058368Budget
27604128.422024-06-0483311Actual
34825224.002025-01-038363Actual
12768100.002023-04-058365Budget
23142257.002024-02-038367Actual
35767225.232025-01-0383612Actual
3750371.002025-03-058356Actual
2786978.452024-06-0483113Actual
36246150.002025-02-038316Actual
2531100.002022-07-068364Budget
21161178.002023-12-068367Actual
2692895.002024-06-048373Actual
13543250.002023-05-058363Actual
28902126.292024-07-0583112Actual
30981148.632024-09-0483111Actual
34790375.002025-01-038313Actual
364172.002022-05-058315Actual
3966136.002022-08-058336Actual
36188207.002025-02-038365Actual
18159288.972023-09-058318Actual
3127587.222024-09-0483113Actual
887890.002022-12-068328Budget
7489100.002022-11-058366Budget
31426215.002024-10-048363Actual
15536197.002023-07-068363Actual
29049232.842024-07-0583213Actual
602130.002022-05-058336Actual
2139456.082023-12-0683311Actual
27491211.692024-06-048368Actual
2352010.332024-02-0383112Actual
1838711.402023-09-0583511Actual
1523780.552023-06-0583111Actual
36095284.002025-02-038364Actual
26332231.392024-05-048328Actual
3918556.082025-04-0583212Actual
11062295.032023-02-038318Actual
21988122.002024-01-038336Actual
3732167.002022-08-058315Actual
5569100.002022-09-058368Budget
3100940.122024-09-0483211Actual
34353215.662024-12-0583111Actual
13428191.992023-04-058368Actual
29445112.002024-08-048316Actual
2071950.002023-12-068373Actual
10692141.002023-02-038336Actual
1544416.722023-06-0583612Actual
8831231.392022-12-068318Actual
32763282.002024-11-048365Actual
27549179.492024-06-0483111Actual
1390070.002023-05-058346Actual
26365222.302024-05-048368Actual
1392651.002023-05-058356Actual
1647610.332023-07-0683612Actual
19751116.002023-11-058364Actual
2923196.002024-08-048373Actual
26244248.002024-05-048367Actual
31837102.002024-10-048366Actual
2609200.002022-07-068315Budget
738393.002022-11-058346Actual
15179166.242023-06-058368Actual
2839869.002024-07-058356Actual
35328296.002025-01-038367Actual
29855184.812024-08-0483111Actual
32607118.002024-11-048373Actual
1960190.002022-06-058317Actual
781580.002022-11-058368Budget
12944100.002023-04-058336Budget
1789732.002023-09-058326Actual
9805223.002023-01-038317Actual
691330.002022-11-058373Budget
30420310.002024-09-048364Actual
2346266.722024-02-0383611Actual
2875687.992024-07-0583311Actual
11251158.002023-03-058313Actual
16688124.002023-08-058364Actual
12990112.002023-04-058346Actual
14557237.002023-06-058363Actual
9866200.002023-01-038367Budget
2671974.942024-05-0483113Actual
6037164.002022-10-058365Actual
5649113.002022-10-058313Actual
38395235.002025-04-058364Actual
513765.002022-09-058346Actual
4525113.002022-09-058313Actual
1064350.002023-02-038326Budget
1583420.002023-07-068326Actual
35885162.662025-01-0383613Actual
1739280.552023-08-0583611Actual
4259167.002022-08-058367Actual
11498169.002023-03-058364Actual
30091173.102024-08-0483612Actual
2473285.002022-07-068314Actual
11816137.002023-03-058336Actual
2332063.532024-02-0383111Actual
2716647.002024-06-048326Actual
1349217.002022-06-058314Actual
19163437.452023-10-058318Actual
24851143.002024-04-048315Actual
19809163.002023-11-058315Actual
6696149.572022-10-058368Actual

Generated 2025-06-04 10:23:39.611 UTC