[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17530.002022-04-228373Actual
22284158.662023-12-218368Actual
4387178.362022-07-238328Actual
39099147.572025-03-2383611Actual
7894100.002022-11-238313Budget
33346113.532024-10-2283611Actual
1838711.402023-08-2383511Actual
1535377.362023-05-2383611Actual
3177881.002024-09-218346Actual
8458140.002022-11-238336Actual
2443112.462024-02-2083511Actual
11718123.002023-02-208316Actual
16688124.002023-07-238364Actual
30478264.002024-08-228315Actual
2242453.952023-12-2183411Actual
9865139.002022-12-218367Actual
38125113.532025-02-2083113Actual
242535.002022-06-238373Actual
2106996.002023-11-238366Actual
16894106.002023-07-238336Actual
23729224.002024-02-208314Actual
1795156.002023-08-238346Actual
952751.002022-12-218326Actual
2045448.632023-10-2383611Actual
29294222.002024-07-228364Actual
195106.082023-09-2283212Actual
17870113.002023-08-238316Actual
2615066.002024-04-218366Actual
2716647.002024-05-228326Actual
6261114.002022-09-228346Actual
11172149.572023-01-218368Actual
19105259.002023-09-228367Actual
1165142.002022-05-238313Actual
20782145.002023-11-238364Actual
2844150.002022-06-238336Actual
13099101.002023-03-238366Actual
803330.002022-11-238373Budget
23228152.602024-01-218328Actual
6213100.002022-09-228336Budget
17719137.002023-08-238364Actual
36188207.002025-01-218365Actual
9342200.002022-12-218315Budget
18723137.002023-09-228364Actual
2207389.002023-12-218366Actual
12564230.002023-03-238314Actual
3869129.002022-07-238316Actual
38275211.002025-03-238363Actual
15862115.002023-06-238336Actual
25820270.002024-04-218314Actual
21875125.002023-12-218365Actual
34262281.392024-11-228328Actual
11639189.002023-02-208365Actual
13098100.002023-03-238366Budget
3556187.992024-12-2183311Actual
9262196.002022-12-218364Actual
16653246.002023-07-238314Actual
23970117.002024-02-208336Actual
21247195.022023-11-238328Actual
8690200.002022-11-238317Budget
38067225.232025-02-2083612Actual
19163437.452023-09-228318Actual
7755116.232022-10-238328Actual
893780.002022-11-238368Budget
2254817.782023-12-2183612Actual
144355.012023-04-2283212Actual
10457200.002023-01-218315Budget
55346.002022-04-228326Actual
2305095.002024-01-218366Actual
6366100.002022-09-228366Budget
1523780.552023-05-2383111Actual
1487200.002022-05-238315Budget
3035794.002024-08-228373Actual
25141306.002024-03-228317Actual
255548.212024-03-2283112Actual
279440.002022-06-238326Budget
35448257.152024-12-218368Actual
22223295.032023-12-218318Actual
6260100.002022-09-228346Budget
27048281.002024-05-228315Actual
12627200.002023-03-238364Budget
1289550.002023-03-238326Budget
32398139.852024-09-2183113Actual
33887271.002024-11-228365Actual
12990112.002023-03-238346Actual
19191190.482023-09-228328Actual
8611100.002022-11-238366Budget
32635493.002024-10-228314Actual
32550209.002024-10-228363Actual
30571125.002024-08-228316Actual
835200.002022-04-228317Budget
11499200.002023-02-208364Budget
2648049.702024-04-2183311Actual
3172439.002024-09-218326Actual
34701171.432024-11-2283213Actual
25733213.002024-04-218363Actual
22852131.002024-01-218365Actual
8938105.632022-11-238368Actual
1138830.002023-02-208373Budget
5089118.002022-08-238336Actual
4711240.002022-08-238314Actual
220890.002022-05-238368Budget
8830200.002022-11-238318Budget
30889207.152024-08-228328Actual
1485436.002023-05-238326Actual
11111143.512023-01-218328Actual
30513241.002024-08-228365Actual
12189200.002023-02-208318Budget
28431111.002024-06-228366Actual
8361153.002022-11-238316Actual
5975200.002022-09-228315Budget
3438141.192024-11-2283211Actual
27081195.002024-05-228365Actual
37887120.972025-02-2083411Actual
34554110.342024-11-2283112Actual
1724970.972023-07-2383111Actual
1336780.002023-03-238328Budget
6634135.932022-09-228328Actual
18220210.182023-08-238368Actual
896100.002022-04-228367Budget
7895114.002022-11-238313Actual
21783103.002023-12-218364Actual
2071950.002023-11-238373Actual
130121.002022-05-238373Actual
1931114.592023-09-2283211Actual
25176221.002024-03-228367Actual
4199200.002022-07-238317Budget
17685175.002023-08-238314Actual
630751.002022-09-228356Actual
29174217.002024-07-228363Actual
37805136.932025-02-2083111Actual
37338248.002025-02-208365Actual
2039349.702023-10-2383411Actual
2036622.042023-10-2383311Actual
2033925.232023-10-2383211Actual
2204043.002023-12-218356Actual
12110200.002023-02-208367Budget
31752143.002024-09-218336Actual
3488294.002024-12-218373Actual
1647610.332023-06-2383612Actual
14734194.002023-05-238315Actual
2370142.002024-02-208373Actual
15145143.512023-05-238328Actual
1461444.002023-05-238373Actual
2666115.652024-04-2183612Actual
2031186.932023-10-2383111Actual
2405467.002024-02-208366Actual
34910451.002024-12-218314Actual
10133121.002023-01-218313Actual
13664153.002023-04-228364Actual
424200.002022-04-228365Budget
855172.002022-11-238356Actual
12768100.002023-03-238365Budget
37125292.002025-02-208363Actual
30923313.212024-08-228368Actual
803232.002022-11-238373Actual
601200.002022-04-228336Budget
9479140.002022-12-218316Actual
458580.002022-08-238363Budget
36974164.412025-01-2183113Actual
1384628.002023-04-228326Actual
1426313.532023-04-2283211Actual
7021200.002022-10-238364Budget
164189.272023-06-2383112Actual
64984.002022-04-228346Actual
976200.002022-04-228318Budget
13759117.002023-04-228365Actual
32340168.852024-09-2183612Actual
3138100.002022-06-238367Budget
8752169.002022-11-238367Actual
24639372.002024-03-228313Actual
35885162.662024-12-2183613Actual
5569100.002022-08-238368Budget
34945290.002024-12-218364Actual
37210471.002025-02-208314Actual
3789206.002022-07-238365Actual
3965100.002022-07-238336Budget
354340.002022-07-238373Actual
2239746.502023-12-2183311Actual
225155.012023-12-2183112Actual
2004278.002023-10-238366Actual
2996130.002022-06-238366Actual
37451120.002025-02-208336Actual
3221536.932024-09-2183511Actual
154118.212023-05-2383112Actual
2196031.002023-12-218326Actual
6961200.002022-10-238314Budget
1629111.002022-05-238316Actual
466342.002022-08-238373Actual
1836037.992023-08-2383411Actual
20099258.002023-10-238317Actual
13819108.002023-04-228316Actual
25698293.002024-04-218313Actual
17430.002022-04-228373Budget
35151132.002024-12-218336Actual
1632613.532023-06-2383511Actual
9576100.002022-12-218336Budget
14642209.002023-05-238314Actual
26836345.002024-05-228313Actual
1243976.002023-03-238363Actual
18569419.002023-09-228313Actual
1765741.002023-08-238373Actual
174776.082023-07-2383212Actual
37396116.002025-02-208316Actual
1544416.722023-05-2383612Actual
13178200.002023-03-238317Budget
69655.002022-04-228356Actual
12847100.002023-03-238316Budget
6117100.002022-09-228316Budget
2020100.002022-05-238367Budget
6214140.002022-09-228336Actual
2893025.232024-06-2283212Actual
23857163.002024-02-208365Actual
37090436.002025-02-208313Actual
30029118.852024-07-2283112Actual
2099260.182022-05-238318Actual
2609200.002022-06-238315Budget
13724203.002023-04-228315Actual
94102.002022-04-228363Actual
2601062.002024-04-218316Actual
2095930.002023-11-238326Actual
8081256.002022-11-238314Actual
36536551.092025-01-218318Actual
2668200.002022-06-238365Budget
748886.002022-10-238366Actual
15059227.002023-05-238367Actual
1190945.002023-02-208356Actual
4339219.272022-07-238318Actual
29735479.882024-07-228318Actual
1898141.002023-09-228356Actual
19632220.002023-10-238363Actual
29855184.812024-07-2283111Actual
4992116.002022-08-238316Actual
25262179.872024-03-228328Actual
16097342.002023-06-238318Actual
2093281.002023-11-238316Actual
27549179.492024-05-2283111Actual
5649113.002022-09-228313Actual
16746185.002023-07-238315Actual
32728293.002024-10-228315Actual
11816137.002023-02-208336Actual
11498169.002023-02-208364Actual
242430.002022-06-238373Budget
19751116.002023-10-238364Actual
1550200.002022-05-238365Budget
24264234.422024-02-208368Actual
33138210.182024-10-228328Actual
30803276.002024-08-228367Actual
55240.002022-04-228326Budget
3603369.002025-01-218373Actual
5976206.002022-09-228315Actual
6635100.002022-09-228328Budget
6774100.002022-10-238313Budget
9944200.002022-12-218318Budget
279529.002022-06-238326Actual
10319200.002023-01-218314Budget
7706200.002022-10-238318Budget
3790200.002022-07-238365Budget
795590.002022-11-238363Budget
781580.002022-10-238368Budget
423140.002022-04-228365Actual
24203310.182024-02-208318Actual
2346266.722024-01-2183611Actual
4386100.002022-07-238328Budget
2446584.802024-02-2083611Actual
15807100.002023-06-238316Actual
33675205.002024-11-228363Actual
17565397.002023-08-238313Actual
3402694.002024-11-228346Actual
17600237.002023-08-238363Actual
3106396.512024-08-2283411Actual
36478290.002025-01-218367Actual
4260200.002022-07-238367Budget
1303860.002023-03-238356Budget
4012100.002022-07-238346Budget
16159234.422023-06-238368Actual
1349217.002022-05-238314Actual
7628200.002022-10-238367Budget
11436200.002023-02-208314Budget
38864179.872025-03-238328Actual
8360100.002022-11-238316Budget
728763.002022-10-238326Actual
17036237.002023-07-238317Actual
37860116.722025-02-2083311Actual
8281140.002022-11-238365Actual
2546326.292024-03-2283511Actual
887890.002022-11-238328Budget
9263200.002022-12-218364Budget
743039.002022-10-238356Actual
17812167.002023-08-238365Actual
1735814.592023-07-2383511Actual
3118344.382024-08-2283212Actual
4772178.002022-08-238364Actual
122390.002022-05-238363Budget
3685596.512025-01-2183112Actual
5508160.182022-08-238328Actual
3742339.002025-02-208326Actual
12846109.002023-03-238316Actual
5242100.002022-08-238366Budget
1594778.002023-06-238366Actual
2890100.002022-06-238346Budget
29971116.722024-07-2283611Actual
1627236.932023-06-2383311Actual
2098200.002022-05-238318Budget
1842148.632023-08-2383611Actual
2656852.892024-04-2183611Actual
2144811.402023-11-2383511Actual
11250100.002023-02-208313Budget
3265114.722022-06-238328Actual
20627372.002023-11-238313Actual
2561310.332024-03-2283612Actual
177398.002022-05-238346Actual
19844135.002023-10-238365Actual
32048254.122024-09-218368Actual
31426215.002024-09-218363Actual
35942308.002025-01-218313Actual
14053238.002023-04-228367Actual
13366146.542023-03-238328Actual
3857360.002025-03-238326Actual
38360450.002025-03-238314Actual
775490.002022-10-238328Budget
1446613.532023-04-2283612Actual
2103958.002023-11-238356Actual
3216200.002022-06-238318Budget
2473285.002022-06-238314Actual
3718290.002025-02-208373Actual
10594100.002023-01-218316Budget
38395235.002025-03-238364Actual
22725211.002024-01-218314Actual
24851143.002024-03-228315Actual
1435051.822023-04-2283611Actual
2207158.662022-05-238368Actual
3148387.002024-09-218373Actual
30768358.002024-08-228317Actual
9341163.002022-12-218315Actual
33583238.102024-10-2283613Actual
728660.002022-10-238326Budget
2839869.002024-06-228356Actual
36153313.002025-01-218315Actual
4200158.002022-07-238317Actual
2234281.612023-12-2183111Actual
2201475.002023-12-218346Actual
35096102.002024-12-218316Actual
9399200.002022-12-218365Budget
1390070.002023-04-228346Actual
2988341.192024-07-2283211Actual
13543250.002023-04-228363Actual
10054164.722022-12-218368Actual
29642383.002024-07-228317Actual
130030.002022-05-238373Budget
1559360.002023-06-238373Actual
12706200.002023-03-238315Budget
36061480.002025-01-218314Actual
2543634.802024-03-2283411Actual
38686117.002025-03-238366Actual
16533358.002023-07-238313Actual
37747296.542025-02-208368Actual
2494476.002024-03-228316Actual
26304542.002024-04-218318Actual
10739117.002023-01-218346Actual
1251730.002023-03-238373Budget
3791417.782025-02-2083511Actual
34674157.402024-11-2283113Actual
27896234.592024-05-2283213Actual
16125157.142023-06-238328Actual
3558884.802024-12-2183411Actual
1078668.002023-01-218356Actual
31391402.002024-09-218313Actual
3918556.082025-03-2383212Actual
31302155.642024-08-2283213Actual
16839111.002023-07-238316Actual
683590.002022-10-238363Budget
3458243.312024-11-2283212Actual
3862777.002025-03-238346Actual
38453253.002025-03-238315Actual
2872951.822024-06-2283211Actual
2019151.002022-05-238367Actual
1488238.002022-05-238315Actual
3868100.002022-07-238316Budget
2057015.652023-10-2383612Actual
1531950.762023-05-2383411Actual
630860.002022-09-228356Budget
3075200.002022-06-238317Budget
855250.002022-11-238356Budget
32515344.002024-10-228313Actual
3582581.962024-12-2183113Actual
2299160.002024-01-218346Actual
10692141.002023-01-218336Actual
21630312.002023-12-218313Actual
10691100.002023-01-218336Budget
7568200.002022-10-238317Budget
23609331.002024-02-208313Actual
1901394.002023-09-228366Actual
5461345.032022-08-238318Actual
3906515.652025-03-2383511Actual
3561518.842024-12-2183511Actual
4259167.002022-07-238367Actual
3966136.002022-07-238336Actual
2757760.332024-05-2283211Actual
850580.002022-11-238346Budget
28902126.292024-06-2283112Actual
9590.002022-04-228363Budget
21664232.002023-12-218363Actual
999290.002022-12-218328Budget
27194150.002024-05-228336Actual
3343224.162024-10-2283212Actual
691330.002022-10-238373Budget
8282200.002022-11-238365Budget
1954111.402023-09-2283612Actual
326490.002022-06-238328Budget
33404101.822024-10-2283112Actual
1289442.002023-03-238326Actual
2136734.802023-11-2383211Actual
3180460.002024-09-218356Actual
21281169.272023-11-238368Actual
4445157.142022-07-238368Actual
21219395.032023-11-238318Actual
6446200.002022-09-228317Budget
18187135.932023-08-238328Actual
2947238.002024-07-228326Actual
571080.002022-09-228363Budget
1431735.872023-04-2283411Actual
26956372.002024-05-228314Actual
2530147.002022-06-238364Actual
39038127.362025-03-2383411Actual
32607118.002024-10-228373Actual
636779.002022-09-228366Actual
8219184.002022-11-238315Actual
2747110.002022-06-238316Actual
36564217.752025-01-218328Actual
19070265.002023-09-228317Actual
2724650.002024-05-228356Actual
3005725.232024-07-2283212Actual
1588864.002023-06-238346Actual
15536197.002023-06-238363Actual
23262155.632024-01-218368Actual
35852167.922024-12-2183213Actual
26871282.002024-05-228363Actual
1243880.002023-03-238363Budget
1662599.002023-07-238373Actual
28198264.002024-06-228315Actual
3833264.002025-03-238373Actual
1992936.002023-10-238326Actual
2609156.002024-04-218346Actual
1942567.782023-09-2283611Actual
24674223.002024-03-228363Actual
14676114.002023-05-238364Actual
2531100.002022-06-238364Budget
25950202.002024-04-218365Actual

Generated 2025-05-22 11:34:40.150 UTC