[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2807891.002024-06-238373Actual
2147151.082022-05-248328Actual
3137138.002022-06-248367Actual
2242453.952023-12-2283411Actual
13319200.002023-03-248318Budget
3898473.102025-03-2483211Actual
3216192.252024-09-2283311Actual
38601155.002025-03-248336Actual
31511423.002024-09-228314Actual
234790.002022-06-248363Budget
12189200.002023-02-218318Budget
803232.002022-11-248373Actual
2071950.002023-11-248373Actual
3862777.002025-03-248346Actual
29049232.842024-06-2383213Actual
37303301.002025-02-218315Actual
3857360.002025-03-248326Actual
38956160.342025-03-2483111Actual
3865375.002025-03-248356Actual
23729224.002024-02-218314Actual
3118344.382024-08-2383212Actual
9017127.002022-12-228313Actual
28523247.002024-06-238367Actual
7755116.232022-10-248328Actual
5570141.992022-08-248368Actual
1627236.932023-06-2483311Actual
7100152.002022-10-248315Actual
20747241.002023-11-248314Actual
2036622.042023-10-2483311Actual
15536197.002023-06-248363Actual
17157126.842023-07-248328Actual
24674223.002024-03-238363Actual
31426215.002024-09-228363Actual
28609226.842024-06-238328Actual
28233256.002024-06-238365Actual
6634135.932022-09-238328Actual
27139104.002024-05-238316Actual
13724203.002023-04-238315Actual
2342914.592024-01-2283511Actual
108490.002022-04-238368Budget
38686117.002025-03-248366Actual
36188207.002025-01-228365Actual
1531950.762023-05-2483411Actual
27336332.002024-05-238317Actual
2033925.232023-10-2483211Actual
5321200.002022-08-248317Budget
2603721.002024-04-228326Actual
7021200.002022-10-248364Budget
34674157.402024-11-2383113Actual
283100.002022-04-238364Budget
9993196.542022-12-228328Actual
37947123.102025-02-2183611Actual
2045448.632023-10-2483611Actual
20134160.002023-10-248367Actual
1064246.002023-01-228326Actual
3556187.992024-12-2283311Actual
2334841.192024-01-2283211Actual
3901173.102025-03-2483311Actual
2193376.002023-12-228316Actual
16039230.002023-06-248367Actual
3520351.002024-12-228356Actual
3803323.102025-02-2183212Actual
3791417.782025-02-2183511Actual
26746227.572024-04-2283213Actual
18723137.002023-09-238364Actual
28021254.002024-06-238363Actual
33230185.872024-10-2383111Actual
5461345.032022-08-248318Actual
182044.002022-05-248356Actual
850580.002022-11-248346Budget
738393.002022-10-248346Actual
30265417.002024-08-238313Actual
6587200.002022-09-238318Budget
775490.002022-10-248328Budget
28844100.762024-06-2383611Actual
2662714.592024-04-2283112Actual
1409100.002022-05-248364Budget
19191190.482023-09-238328Actual
29139397.002024-07-238313Actual
23764167.002024-02-218364Actual
1636043.312023-06-2483611Actual
2432260.332024-02-2183111Actual
12376124.002023-03-248313Actual
34100.002022-04-238313Budget
5896200.002022-09-238364Budget
2254817.782023-12-2283612Actual
1190945.002023-02-218356Actual
25950202.002024-04-228365Actual
13630167.002023-04-238314Actual
25855187.002024-04-228364Actual
2878396.512024-06-2383411Actual
9342200.002022-12-228315Budget
2142153.952023-11-2483411Actual
17685175.002023-08-248314Actual
214690.002022-05-248328Budget
13759117.002023-04-238365Actual
10458180.002023-01-228315Actual
9590.002022-04-238363Budget
12767126.002023-03-248365Actual
962280.002022-12-228346Budget
1176768.002023-02-218326Actual
30420310.002024-08-238364Actual
2786978.452024-05-2383113Actual
1647610.332023-06-2483612Actual
16746185.002023-07-248315Actual
3800586.932025-02-2183112Actual
2402264.002024-02-218356Actual
29735479.882024-07-238318Actual
28106493.002024-06-238314Actual
1384628.002023-04-238326Actual
4199200.002022-07-248317Budget
2997100.002022-06-248366Budget
37338248.002025-02-218365Actual
2148251.822023-11-2483611Actual
7568200.002022-10-248317Budget
2299160.002024-01-228346Actual
2837290.002024-06-238346Actual
4992116.002022-08-248316Actual
25296187.452024-03-238368Actual
2473285.002022-06-248314Actual
31639266.002024-09-228365Actual
3265114.722022-06-248328Actual
27896234.592024-05-2383213Actual
8220200.002022-11-248315Budget
11640100.002023-02-218365Budget
10318217.002023-01-228314Actual
10738100.002023-01-228346Budget
4772178.002022-08-248364Actual
32607118.002024-10-238373Actual
2839869.002024-06-238356Actual
1223798.052023-02-218328Actual
22818173.002024-01-228315Actual
1138830.002023-02-218373Budget
174506.082023-07-2483112Actual
26990240.002024-05-238364Actual
1827867.782023-08-2483111Actual
29677273.002024-07-238367Actual
4525113.002022-08-248313Actual
17191182.902023-07-248368Actual
6507200.002022-09-238367Budget
2502566.002024-03-238346Actual
1549132.002022-05-248365Actual
1131180.002023-02-218363Budget
6960220.002022-10-248314Actual
16159234.422023-06-248368Actual
972788.002022-12-228366Actual
24639372.002024-03-238313Actual
17777135.002023-08-248315Actual
9016100.002022-12-228313Budget
29082155.642024-06-2383613Actual
466240.002022-08-248373Budget
3148387.002024-09-228373Actual
1629111.002022-05-248316Actual
11816137.002023-02-218336Actual
1111080.002023-01-228328Budget
34496167.782024-11-2383611Actual
1164100.002022-05-248313Budget
6961200.002022-10-248314Budget
458580.002022-08-248363Budget
1628100.002022-05-248316Budget
245239.272024-02-2183112Actual
840955.002022-11-248326Actual
466342.002022-08-248373Actual
3138100.002022-06-248367Budget
10845100.002023-01-228366Budget
8689180.002022-11-248317Actual
28581554.122024-06-238318Actual
1289442.002023-03-248326Actual
19598334.002023-10-248313Actual
12047200.002023-02-218317Budget
195106.082023-09-2383212Actual
7020162.002022-10-248364Actual
5975200.002022-09-238315Budget
36797100.762025-01-2283611Actual
2355212.462024-01-2283612Actual
1725200.002022-05-248336Budget
31036117.782024-08-2383311Actual
1408154.002022-05-248364Actual
16125157.142023-06-248328Actual
887890.002022-11-248328Budget
3603369.002025-01-228373Actual
10844115.002023-01-228366Actual
293750.002022-06-248356Budget
9944200.002022-12-228318Budget
37245317.002025-02-218364Actual
505133.002022-04-238316Actual
630751.002022-09-238356Actual
36478290.002025-01-228367Actual
2004278.002023-10-248366Actual
38125113.532025-02-2183113Actual
3014969.672024-07-2383113Actual
2172143.002023-12-228373Actual
36301144.002025-01-228336Actual
4339219.272022-07-248318Actual
21126195.002023-11-248317Actual
24231169.272024-02-218328Actual
3783332.672025-02-2183211Actual
32550209.002024-10-238363Actual
38864179.872025-03-248328Actual
36974164.412025-01-2283113Actual
836178.002022-04-238317Actual
38183266.172025-02-2183613Actual
33110425.332024-10-238318Actual
4387178.362022-07-248328Actual
6214140.002022-09-238336Actual
12298100.002023-02-218368Budget
2535486.932024-03-2383111Actual
37451120.002025-02-218336Actual
1191060.002023-02-218356Budget
1526513.532023-05-2483211Actual
19105259.002023-09-238367Actual
27457317.752024-05-238328Actual
504100.002022-04-238316Budget
22165225.002023-12-228367Actual
20099258.002023-10-248317Actual
8219184.002022-11-248315Actual
37001181.962025-01-2283213Actual
7816108.662022-10-248368Actual
391764.002022-07-248326Actual
27750136.932024-05-2383112Actual
39157128.422025-03-2483112Actual
3059860.002024-08-238326Actual
29585102.002024-07-238366Actual
11577200.002023-02-218315Budget
122390.002022-05-248363Budget
2549667.782024-03-2383611Actual
1348200.002022-05-248314Budget
29387231.002024-07-238365Actual
33675205.002024-11-238363Actual
38898237.452025-03-248368Actual
33945133.002024-11-238316Actual
3397240.002024-11-238326Actual
20253222.302023-10-248368Actual
1336780.002023-03-248328Budget
2530147.002022-06-248364Actual
2546326.292024-03-2383511Actual
9263200.002022-12-228364Budget
19163437.452023-09-238318Actual
1591457.002023-06-248356Actual
30923313.212024-08-238368Actual
23644182.002024-02-218363Actual
9576100.002022-12-228336Budget
27371266.002024-05-238367Actual
29294222.002024-07-238364Actual
2653411.402024-04-2283511Actual
29855184.812024-07-2383111Actual
23609331.002024-02-218313Actual
14018197.002023-04-238317Actual
2269787.002024-01-228373Actual
27811211.402024-05-2383612Actual
2133962.462023-11-2483111Actual
8879135.932022-11-248328Actual
11815100.002023-02-218336Budget
164189.272023-06-2483112Actual
3965100.002022-07-248336Budget
4120137.002022-07-248366Actual
19717192.002023-10-248314Actual
3627336.002025-01-228326Actual
17812167.002023-08-248365Actual
6834103.002022-10-248363Actual
3005725.232024-07-2383212Actual
326490.002022-06-248328Budget
29445112.002024-07-238316Actual
36598219.272025-01-228368Actual
34790375.002024-12-228313Actual
39277122.312025-03-2483113Actual
25698293.002024-04-228313Actual
2890100.002022-06-248346Budget
12990112.002023-03-248346Actual
6446200.002022-09-238317Budget
38360450.002025-03-248314Actual
21841194.002023-12-228315Actual
2955256.002024-07-238356Actual
364172.002022-04-238315Actual
3035794.002024-08-238373Actual
25820270.002024-04-228314Actual
2872951.822024-06-2383211Actual
15117384.422023-05-248318Actual
255548.212024-03-2383112Actual
4259167.002022-07-248367Actual
7099200.002022-10-248315Budget
20987115.002023-11-248336Actual
354240.002022-07-248373Budget
24145188.002024-02-218367Actual
14175167.752023-04-238368Actual
1431735.872023-04-2383411Actual
12297129.872023-02-218368Actual
19751116.002023-10-248364Actual
2508495.002024-03-238366Actual
13099101.002023-03-248366Actual
9726100.002022-12-228366Budget
3446234.802024-11-2383511Actual
363200.002022-04-238315Budget
17530.002022-04-238373Actual
1027036.002023-01-228373Actual
1027130.002023-01-228373Budget
1727726.292023-07-2483211Actual
976200.002022-04-238318Budget
896100.002022-04-238367Budget
21783103.002023-12-228364Actual
3869129.002022-07-248316Actual
12564230.002023-03-248314Actual
15501408.002023-06-248313Actual
15862115.002023-06-248336Actual
34910451.002024-12-228314Actual
578942.002022-09-238373Actual
10054164.722022-12-228368Actual
5837278.002022-09-238314Actual
2650746.502024-04-2283411Actual
2923196.002024-07-238373Actual
1583420.002023-06-248326Actual
37627303.002025-02-218367Actual
15621183.002023-06-248314Actual
22760121.002024-01-228364Actual
1851216.722023-08-2483612Actual
6774100.002022-10-248313Budget
2437735.872024-02-2183311Actual
30176181.962024-07-2383213Actual
26365222.302024-04-228368Actual
38275211.002025-03-248363Actual
1395988.002023-04-238366Actual
32048254.122024-09-228368Actual
18187135.932023-08-248328Actual
5243112.002022-08-248366Actual
1624511.402023-06-2483211Actual
8282200.002022-11-248365Budget
977273.812022-04-238318Actual
3731200.002022-07-248315Budget
11578204.002023-02-218315Actual
9400185.002022-12-228365Actual
2440453.952024-02-2183411Actual
15024295.002023-05-248317Actual
35003335.002024-12-228315Actual
3284834.002024-10-238326Actual
7159200.002022-10-248365Budget
37210471.002025-02-218314Actual
10595120.002023-01-228316Actual
35386466.242024-12-228318Actual
12846109.002023-03-248316Actual
5089118.002022-08-248336Actual
691233.002022-10-248373Actual
3918556.082025-03-2483212Actual
2497120.002024-03-238326Actual
2611748.002024-04-228356Actual
14113338.972023-04-238318Actual
4121100.002022-07-248366Budget
30029118.852024-07-2383112Actual
7627191.002022-10-248367Actual
2293721.002024-01-228326Actual
4386100.002022-07-248328Budget
795490.002022-11-248363Actual
13543250.002023-04-238363Actual
32876130.002024-10-238336Actual
4524100.002022-08-248313Budget
22605351.002024-01-228313Actual
11250100.002023-02-218313Budget
1025134.422022-04-238328Actual
19844135.002023-10-248365Actual
10378135.002023-01-228364Actual
8081256.002022-11-248314Actual
26332231.392024-04-228328Actual
16533358.002023-07-248313Actual
32821144.002024-10-238316Actual
2435026.292024-02-2183211Actual
12188245.032023-02-218318Actual
16894106.002023-07-248336Actual
29971116.722024-07-2383611Actual
2610200.002022-06-248315Actual
38453253.002025-03-248315Actual
16781185.002023-07-248365Actual
2494476.002024-03-238316Actual
11063200.002023-01-228318Budget
2543634.802024-03-2383411Actual
20782145.002023-11-248364Actual
22223295.032023-12-228318Actual
205395.012023-10-2483212Actual
5508160.182022-08-248328Actual
5569100.002022-08-248368Budget
1887474.002023-09-238316Actual
154118.212023-05-2483112Actual
1493455.002023-05-248356Actual
6635100.002022-09-238328Budget
16653246.002023-07-248314Actual
17430.002022-04-238373Budget
8690200.002022-11-248317Budget
35942308.002025-01-228313Actual
27692126.292024-05-2383611Actual
13318288.972023-03-248318Actual
22852131.002024-01-228365Actual
37125292.002025-02-218363Actual
1496779.002023-05-248366Actual
24851143.002024-03-238315Actual
13366146.542023-03-248328Actual
8611100.002022-11-248366Budget
26779162.662024-04-2283613Actual
31391402.002024-09-228313Actual
1243880.002023-03-248363Budget
20662221.002023-11-248363Actual
12847100.002023-03-248316Budget
242430.002022-06-248373Budget
30478264.002024-08-238315Actual
1289550.002023-03-248326Budget
1392651.002023-04-238356Actual
3742339.002025-02-218326Actual
1632613.532023-06-2483511Actual
406057.002022-07-248356Actual
194835.012023-09-2383112Actual
38836470.792025-03-248318Actual
346580.002022-07-248363Budget
10319200.002023-01-228314Budget
69655.002022-04-238356Actual
8281140.002022-11-248365Actual
1535377.362023-05-2483611Actual
15807100.002023-06-248316Actual
33640344.002024-11-238313Actual
33018402.002024-10-238317Actual
35123.002022-04-238313Actual
7706200.002022-10-248318Budget
3833264.002025-03-248373Actual
616453.002022-09-238326Actual
893780.002022-11-248368Budget
962377.002022-12-228346Actual
3458243.312024-11-2383212Actual
2042028.422023-10-2483511Actual
11171100.002023-01-228368Budget
14769122.002023-05-248365Actual
7895114.002022-11-248313Actual
16568211.002023-07-248363Actual
11499200.002023-02-218364Budget
2843200.002022-06-248336Budget
3065271.002024-08-238346Actual
571183.002022-09-238363Actual
4260200.002022-07-248367Budget
6695100.002022-09-238368Budget
55346.002022-04-238326Actual
26244248.002024-04-228367Actual
12768100.002023-03-248365Budget
2947238.002024-07-238326Actual
38743397.002025-03-248317Actual
1523780.552023-05-2483111Actual
26304542.002024-04-228318Actual
17071169.002023-07-248367Actual
9203253.002022-12-228314Actual
2540932.672024-03-2383311Actual
12991100.002023-03-248346Budget
12944100.002023-03-248336Budget
2020100.002022-05-248367Budget
34262281.392024-11-238328Actual

Generated 2025-05-23 18:25:14.231 UTC