[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34141387.002024-11-248317Actual
33052278.002024-10-248367Actual
16039230.002023-06-258367Actual
36095284.002025-01-238364Actual
35448257.152024-12-238368Actual
3512345.002024-12-238326Actual
15862115.002023-06-258336Actual
3918556.082025-03-2583212Actual
3556187.992024-12-2383311Actual
37536118.002025-02-228366Actual
2508495.002024-03-248366Actual
11499200.002023-02-228364Budget
2299160.002024-01-238346Actual
3869129.002022-07-258316Actual
27194150.002024-05-248336Actual
164455.012023-06-2583212Actual
24674223.002024-03-248363Actual
836178.002022-04-248317Actual
18816185.002023-09-248365Actual
518360.002022-08-258356Budget
20782145.002023-11-258364Actual
3403132.002022-07-258313Actual
28643214.722024-06-248368Actual
19632220.002023-10-258363Actual
12298100.002023-02-228368Budget
37860116.722025-02-2283311Actual
1833337.992023-08-2583311Actual
4387178.362022-07-258328Actual
10516100.002023-01-238365Budget
30265417.002024-08-248313Actual
2234281.612023-12-2383111Actual
1289550.002023-03-258326Budget
2947238.002024-07-248326Actual
283100.002022-04-248364Budget
1251730.002023-03-258373Budget
38743397.002025-03-258317Actual
33404101.822024-10-2483112Actual
2668200.002022-06-258365Budget
37303301.002025-02-228315Actual
16688124.002023-07-258364Actual
27457317.752024-05-248328Actual
513765.002022-08-258346Actual
37001181.962025-01-2383213Actual
1629111.002022-05-258316Actual
27929243.362024-05-2483613Actual
5136100.002022-08-258346Budget
3590280.002022-07-258314Budget
2807891.002024-06-248373Actual
3035794.002024-08-248373Actual
38898237.452025-03-258368Actual
18101158.002023-08-258367Actual
2239746.502023-12-2383311Actual
24264234.422024-02-228368Actual
34616197.572024-11-2483612Actual
31837102.002024-09-238366Actual
2242453.952023-12-2383411Actual
32876130.002024-10-248336Actual
33110425.332024-10-248318Actual
12109138.002023-02-228367Actual
2872951.822024-06-2483211Actual
10319200.002023-01-238314Budget
4200158.002022-07-258317Actual
1730435.872023-07-2583311Actual
25296187.452024-03-248368Actual
13508341.002023-04-248313Actual
3065271.002024-08-248346Actual
167640.002022-05-258326Budget
1303777.002023-03-258356Actual
17036237.002023-07-258317Actual
1662599.002023-07-258373Actual
222200.002022-04-248314Budget
12847100.002023-03-258316Budget
30626120.002024-08-248336Actual
55346.002022-04-248326Actual
6117100.002022-09-248316Budget
17565397.002023-08-258313Actual
30923313.212024-08-248368Actual
17812167.002023-08-258365Actual
1898141.002023-09-248356Actual
1487200.002022-05-258315Budget
3443594.382024-11-2483411Actual
27986398.002024-06-248313Actual
19809163.002023-10-258315Actual
405960.002022-07-258356Budget
3966136.002022-07-258336Actual
37747296.542025-02-228368Actual
19105259.002023-09-248367Actual
2952688.002024-07-248346Actual
25141306.002024-03-248317Actual
35151132.002024-12-238336Actual
4012100.002022-07-258346Budget
36916151.832025-01-2383612Actual
2549667.782024-03-2483611Actual
10983178.002023-01-238367Actual
26990240.002024-05-248364Actual
9263200.002022-12-238364Budget
13319200.002023-03-258318Budget
3868100.002022-07-258316Budget
39304231.082025-03-2583213Actual
26304542.002024-04-238318Actual
2103958.002023-11-258356Actual
3221536.932024-09-2383511Actual
2020100.002022-05-258367Budget
4711240.002022-08-258314Actual
15749163.002023-06-258365Actual
5243112.002022-08-258366Actual
3731200.002022-07-258315Budget
13543250.002023-04-248363Actual
13178200.002023-03-258317Budget
7239100.002022-10-258316Budget
2144811.402023-11-2583511Actual
18159288.972023-08-258318Actual
17157126.842023-07-258328Actual
466342.002022-08-258373Actual
1939228.422023-09-2483511Actual
20099258.002023-10-258317Actual
2530147.002022-06-258364Actual
13239177.002023-03-258367Actual
5569100.002022-08-258368Budget
3865375.002025-03-258356Actual
2172143.002023-12-238373Actual
94102.002022-04-248363Actual
255548.212024-03-2483112Actual
1739280.552023-07-2583611Actual
12768100.002023-03-258365Budget
1019289.002023-01-238363Actual
24759220.002024-03-248314Actual
11815100.002023-02-228336Budget
38836470.792025-03-258318Actual
25262179.872024-03-248328Actual
4386100.002022-07-258328Budget
1797736.002023-08-258356Actual
31097126.292024-08-2483611Actual
29585102.002024-07-248366Actual
33551148.622024-10-2483213Actual
10458180.002023-01-238315Actual
3673883.742025-01-2383411Actual
2603721.002024-04-238326Actual
8281140.002022-11-258365Actual
18723137.002023-09-248364Actual
1423567.782023-04-2483111Actual
5381200.002022-08-258367Budget
2370142.002024-02-228373Actual
37477102.002025-02-228346Actual
9262196.002022-12-238364Actual
6214140.002022-09-248336Actual
11498169.002023-02-228364Actual
5089118.002022-08-258336Actual
188088.002022-05-258366Actual
24111251.002024-02-228317Actual
683590.002022-10-258363Budget
34674157.402024-11-2483113Actual
1735814.592023-07-2583511Actual
11251158.002023-02-228313Actual
38395235.002025-03-258364Actual
20840177.002023-11-258315Actual
1027130.002023-01-238373Budget
20874181.002023-11-258365Actual
32763282.002024-10-248365Actual
9478100.002022-12-238316Budget
8080200.002022-11-258314Budget
29937103.952024-07-2483411Actual
3688324.162025-01-2383212Actual
1588864.002023-06-258346Actual
122390.002022-05-258363Budget
4121100.002022-07-258366Budget
8360100.002022-11-258316Budget
1544416.722023-05-2583612Actual
12047200.002023-02-228317Budget
3408492.002024-11-248366Actual
6446200.002022-09-248317Budget
5321200.002022-08-258317Budget
33583238.102024-10-2483613Actual
630860.002022-09-248356Budget
2611748.002024-04-238356Actual
34176222.002024-11-248367Actual
5648100.002022-09-248313Budget
7336138.002022-10-258336Actual
2837290.002024-06-248346Actual
2727997.002024-05-248366Actual
34000144.002024-11-248336Actual
4013101.002022-07-258346Actual
18929105.002023-09-248336Actual
8141175.002022-11-258364Actual
31546240.002024-09-238364Actual
22130222.002023-12-238317Actual
18689220.002023-09-248314Actual
29797261.692024-07-248368Actual
8689180.002022-11-258317Actual
2346266.722024-01-2383611Actual
17530.002022-04-248373Actual
738393.002022-10-258346Actual
3438141.192024-11-2483211Actual
28233256.002024-06-248365Actual
29082155.642024-06-2483613Actual
12048187.002023-02-228317Actual
11718123.002023-02-228316Actual
2609156.002024-04-238346Actual
20253222.302023-10-258368Actual
31391402.002024-09-238313Actual
15621183.002023-06-258314Actual
406057.002022-07-258356Actual
3685596.512025-01-2383112Actual
30571125.002024-08-248316Actual
2147151.082022-05-258328Actual
601200.002022-04-248336Budget
11250100.002023-02-228313Budget
7159200.002022-10-258365Budget
21126195.002023-11-258317Actual
12846109.002023-03-258316Actual
2502566.002024-03-248346Actual
35976233.002025-01-238363Actual
38152141.612025-02-2283213Actual
15059227.002023-05-258367Actual
17719137.002023-08-258364Actual
3076248.002022-06-258317Actual
1992936.002023-10-258326Actual
2875687.992024-06-2483311Actual
571183.002022-09-248363Actual
9479140.002022-12-238316Actual
31928311.002024-09-238367Actual
691233.002022-10-258373Actual
895143.002022-04-248367Actual
2671974.942024-04-2383113Actual
26836345.002024-05-248313Actual
3397240.002024-11-248326Actual
6445264.002022-09-248317Actual
3800586.932025-02-2283112Actual
2923196.002024-07-248373Actual
3323155.632022-06-258368Actual
14769122.002023-05-258365Actual
36188207.002025-01-238365Actual
1968994.002023-10-258373Actual
32821144.002024-10-248316Actual
2133962.462023-11-2583111Actual
1196893.002023-02-228366Actual
6586266.242022-09-248318Actual
1429051.822023-04-2483311Actual
6695100.002022-09-248368Budget
2996130.002022-06-258366Actual
3071190.002024-08-248366Actual
2757760.332024-05-2483211Actual
26065100.002024-04-238336Actual
11437260.002023-02-228314Actual
1490864.002023-05-258346Actual
5897133.002022-09-248364Actual
6366100.002022-09-248366Budget
19751116.002023-10-258364Actual
1990295.002023-10-258316Actual
10457200.002023-01-238315Budget
36153313.002025-01-238315Actual
7489100.002022-10-258366Budget
4338200.002022-07-258318Budget
6038200.002022-09-248365Budget
32458141.612024-09-2383613Actual
3138100.002022-06-258367Budget
21219395.032023-11-258318Actual
3402694.002024-11-248346Actual
1842148.632023-08-2583611Actual
2472200.002022-06-258314Budget
1243976.002023-03-258363Actual
11816137.002023-02-228336Actual
21841194.002023-12-238315Actual
33172257.152024-10-248368Actual
962280.002022-12-238346Budget
2893025.232024-06-2483212Actual
30803276.002024-08-248367Actual
1078668.002023-01-238356Actual
1750816.722023-07-2583612Actual
2042028.422023-10-2583511Actual
14053238.002023-04-248367Actual
1895555.002023-09-248346Actual
1138830.002023-02-228373Budget
2098200.002022-05-258318Budget
578840.002022-09-248373Budget
18220210.182023-08-258368Actual
1789732.002023-08-258326Actual
39277122.312025-03-2583113Actual
108490.002022-04-248368Budget
36386104.002025-01-238366Actual
5837278.002022-09-248314Actual
21161178.002023-11-258367Actual
915530.002022-12-238373Budget
976200.002022-04-248318Budget
33346113.532024-10-2483611Actual
2747110.002022-06-258316Actual
33524134.592024-10-2483113Actual
33640344.002024-11-248313Actual
32515344.002024-10-248313Actual
17430.002022-04-248373Budget
29022122.312024-06-2483113Actual
3325869.912024-10-2483211Actual
4445157.142022-07-258368Actual
29387231.002024-07-248365Actual
2337545.442024-01-2383311Actual
1111080.002023-01-238328Budget
1836037.992023-08-2583411Actual
24886147.002024-03-248365Actual
346580.002022-07-258363Budget
728660.002022-10-258326Budget
18066268.002023-08-258317Actual
2201475.002023-12-238346Actual
23200285.932024-01-238318Actual
255816.082024-03-2483212Actual
30478264.002024-08-248315Actual
2579267.002024-04-238373Actual
391764.002022-07-258326Actual
3718290.002025-02-228373Actual
3216192.252024-09-2383311Actual
1901394.002023-09-248366Actual
2293721.002024-01-238326Actual
3148387.002024-09-238373Actual
16125157.142023-06-258328Actual
1627236.932023-06-2583311Actual
2394218.002024-02-228326Actual
20627372.002023-11-258313Actual
21749196.002023-12-238314Actual
2891101.002022-06-258346Actual
10132100.002023-01-238313Budget
37713304.122025-02-228328Actual
34910451.002024-12-238314Actual
4914200.002022-08-258365Budget
1083126.842022-04-248368Actual
466240.002022-08-258373Budget
2648049.702024-04-2383311Actual
3906515.652025-03-2583511Actual
25733213.002024-04-238363Actual
967050.002022-12-238356Budget
504050.002022-08-258326Budget
2154010.332023-11-2583112Actual
225155.012023-12-2383112Actual
22223295.032023-12-238318Actual
7816108.662022-10-258368Actual
3862777.002025-03-258346Actual
32188108.212024-09-2383411Actual
10738100.002023-01-238346Budget
1191060.002023-02-228356Budget
9203253.002022-12-238314Actual
9016100.002022-12-238313Budget
17777135.002023-08-258315Actual
9399200.002022-12-238365Budget
16004256.002023-06-258317Actual
855172.002022-11-258356Actual
14557237.002023-05-258363Actual
2101379.002023-11-258346Actual
35386466.242024-12-238318Actual
7160157.002022-10-258365Actual
571080.002022-09-248363Budget
630751.002022-09-248356Actual
36478290.002025-01-238367Actual
2254817.782023-12-2383612Actual
952751.002022-12-238326Actual
14175167.752023-04-248368Actual
855250.002022-11-258356Budget
458580.002022-08-258363Budget
2245784.802023-12-2383611Actual
33795242.002024-11-248364Actual
2473285.002022-06-258314Actual
1559360.002023-06-258373Actual
15501408.002023-06-258313Actual
1629948.632023-06-2583411Actual
6508180.002022-09-248367Actual
2334841.192024-01-2383211Actual
3901173.102025-03-2583311Actual
31604279.002024-09-238315Actual
9866200.002022-12-238367Budget
32398139.852024-09-2383113Actual
3127587.222024-08-2483113Actual
12705215.002023-03-258315Actual
37396116.002025-02-228316Actual
1223798.052023-02-228328Actual
34295219.272024-11-248368Actual
18187135.932023-08-258328Actual
9993196.542022-12-238328Actual
12767126.002023-03-258365Actual
17191182.902023-07-258368Actual
1838711.402023-08-2583511Actual
214690.002022-05-258328Budget
1131180.002023-02-228363Budget
130030.002022-05-258373Budget
13819108.002023-04-248316Actual
32048254.122024-09-238368Actual
19070265.002023-09-248317Actual
10318217.002023-01-238314Actual
795490.002022-11-258363Actual
803232.002022-11-258373Actual
23764167.002024-02-228364Actual
32106167.782024-09-2383111Actual
1064246.002023-01-238326Actual
5090100.002022-08-258336Budget
22725211.002024-01-238314Actual
38360450.002025-03-258314Actual
8938105.632022-11-258368Actual
8752169.002022-11-258367Actual
363200.002022-04-248315Budget
30420310.002024-08-248364Actual
1176650.002023-02-228326Budget
1176768.002023-02-228326Actual
4446100.002022-07-258368Budget
20747241.002023-11-258314Actual
32670298.002024-10-248364Actual
34262281.392024-11-248328Actual
2435026.292024-02-2283211Actual
2543634.802024-03-2483411Actual
2538213.532024-03-2483211Actual
32635493.002024-10-248314Actual
32550209.002024-10-248363Actual
8219184.002022-11-258315Actual
164189.272023-06-2583112Actual
293859.002022-06-258356Actual
69655.002022-04-248356Actual
10924200.002023-01-238317Budget
3331272.042024-10-2483411Actual
2355212.462024-01-2383612Actual
29763213.212024-07-248328Actual
2662714.592024-04-2383112Actual
3405262.002024-11-248356Actual
12627200.002023-03-258364Budget
144089.272023-04-2483112Actual
5461345.032022-08-258318Actual
29642383.002024-07-248317Actual
1431735.872023-04-2483411Actual
15656141.002023-06-258364Actual
27549179.492024-05-2483111Actual
3458243.312024-11-2483212Actual
28609226.842024-06-248328Actual
16653246.002023-07-258314Actual
5649113.002022-09-248313Actual
9806200.002022-12-238317Budget
1692072.002023-07-258346Actual
9342200.002022-12-238315Budget
2716647.002024-05-248326Actual
1942567.782023-09-2483611Actual
22760121.002024-01-238364Actual
14113338.972023-04-248318Actual
34353215.662024-11-2483111Actual
6260100.002022-09-248346Budget
2142153.952023-11-2583411Actual
20220178.362023-10-258328Actual
3790200.002022-07-258365Budget
26425101.822024-04-2383111Actual
8457100.002022-11-258336Budget
636779.002022-09-248366Actual
12377100.002023-03-258313Budget
17870113.002023-08-258316Actual
7021200.002022-10-258364Budget
3005725.232024-07-2483212Actual
37947123.102025-02-2283611Actual

Generated 2025-05-24 05:49:12.745 UTC