[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2154010.332023-11-2383112Actual
31928311.002024-09-218367Actual
21630312.002023-12-218313Actual
10133121.002023-01-218313Actual
6696149.572022-09-228368Actual
2497120.002024-03-228326Actual
35767225.232024-12-2183612Actual
1998369.002023-10-238346Actual
2765844.382024-05-2283511Actual
37210471.002025-02-208314Actual
205128.212023-10-2383112Actual
10595120.002023-01-218316Actual
32550209.002024-10-228363Actual
7895114.002022-11-238313Actual
19191190.482023-09-228328Actual
17925125.002023-08-238336Actual
31511423.002024-09-218314Actual
1176768.002023-02-208326Actual
12991100.002023-03-238346Budget
24231169.272024-02-208328Actual
38275211.002025-03-238363Actual
1482792.002023-05-238316Actual
130030.002022-05-238373Budget
19070265.002023-09-228317Actual
33887271.002024-11-228365Actual
1827867.782023-08-2383111Actual
1526513.532023-05-2383211Actual
1435051.822023-04-2283611Actual
283100.002022-04-228364Budget
1164100.002022-05-238313Budget
9203253.002022-12-218314Actual
36974164.412025-01-2183113Actual
16097342.002023-06-238318Actual
3292850.002024-10-228356Actual
1730435.872023-07-2383311Actual
15117384.422023-05-238318Actual
12846109.002023-03-238316Actual
11171100.002023-01-218368Budget
29049232.842024-06-2283213Actual
1251647.002023-03-238373Actual
34234466.242024-11-228318Actual
164455.012023-06-2383212Actual
27491211.692024-05-228368Actual
18187135.932023-08-238328Actual
9945361.692022-12-218318Actual
20782145.002023-11-238364Actual
6214140.002022-09-228336Actual
3217304.122022-06-238318Actual
14557237.002023-05-238363Actual
3100940.122024-08-2283211Actual
182044.002022-05-238356Actual
15145143.512023-05-238328Actual
2440453.952024-02-2083411Actual
2293721.002024-01-218326Actual
6117100.002022-09-228316Budget
14175167.752023-04-228368Actual
35151132.002024-12-218336Actual
21841194.002023-12-218315Actual
177398.002022-05-238346Actual
33466170.982024-10-2283612Actual
12189200.002023-02-208318Budget
31217188.002024-08-2283612Actual
1461444.002023-05-238373Actual
1019380.002023-01-218363Budget
24203310.182024-02-208318Actual
1223798.052023-02-208328Actual
648100.002022-04-228346Budget
630860.002022-09-228356Budget
795490.002022-11-238363Actual
27549179.492024-05-2283111Actual
33404101.822024-10-2283112Actual
29797261.692024-07-228368Actual
738280.002022-10-238346Budget
19844135.002023-10-238365Actual
36061480.002025-01-218314Actual
31302155.642024-08-2283213Actual
21281169.272023-11-238368Actual
33675205.002024-11-228363Actual
24886147.002024-03-228365Actual
245502.892024-02-2083212Actual
3403132.002022-07-238313Actual
1727726.292023-07-2383211Actual
9017127.002022-12-218313Actual
12110200.002023-02-208367Budget
24759220.002024-03-228314Actual
4852209.002022-08-238315Actual
23644182.002024-02-208363Actual
1223680.002023-02-208328Budget
38743397.002025-03-238317Actual
37593353.002025-02-208317Actual
35852167.922024-12-2183213Actual
10378135.002023-01-218364Actual
1544416.722023-05-2383612Actual
10923197.002023-01-218317Actual
5322169.002022-08-238317Actual
2332063.532024-01-2183111Actual
38152141.612025-02-2083213Actual
22760121.002024-01-218364Actual
69550.002022-04-228356Budget
2747110.002022-06-238316Actual
28609226.842024-06-228328Actual
10845100.002023-01-218366Budget
28844100.762024-06-2283611Actual
2196031.002023-12-218326Actual
33524134.592024-10-2283113Actual
505133.002022-04-228316Actual
3035794.002024-08-228373Actual
23200285.932024-01-218318Actual
1881100.002022-05-238366Budget
3488294.002024-12-218373Actual
2394218.002024-02-208326Actual
31426215.002024-09-218363Actual
9478100.002022-12-218316Budget
2031186.932023-10-2383111Actual
3731200.002022-07-238315Budget
2245784.802023-12-2183611Actual
26304542.002024-04-218318Actual
4913165.002022-08-238365Actual
10515146.002023-01-218365Actual
4914200.002022-08-238365Budget
35885162.662024-12-2183613Actual
21247195.022023-11-238328Actual
952660.002022-12-218326Budget
1928381.612023-09-2283111Actual
7627191.002022-10-238367Actual
64984.002022-04-228346Actual
13664153.002023-04-228364Actual
18929105.002023-09-228336Actual
27631100.762024-05-2283411Actual
23764167.002024-02-208364Actual
27986398.002024-06-228313Actual
3076248.002022-06-238317Actual
205395.012023-10-2383212Actual
1138921.002023-02-208373Actual
2530147.002022-06-238364Actual
25141306.002024-03-228317Actual
2402264.002024-02-208356Actual
2952688.002024-07-228346Actual
37451120.002025-02-208336Actual
2508495.002024-03-228366Actual
27048281.002024-05-228315Actual
9866200.002022-12-218367Budget
1621781.612023-06-2383111Actual
14882109.002023-05-238336Actual
29022122.312024-06-2283113Actual
2727997.002024-05-228366Actual
194835.012023-09-2283112Actual
3290297.002024-10-228346Actual
7894100.002022-11-238313Budget
33583238.102024-10-2283613Actual
11251158.002023-02-208313Actual
34825224.002024-12-218363Actual
966942.002022-12-218356Actual
887890.002022-11-238328Budget
5242100.002022-08-238366Budget
5461345.032022-08-238318Actual
5897133.002022-09-228364Actual
2342914.592024-01-2183511Actual
37245317.002025-02-208364Actual
29259385.002024-07-228314Actual
20627372.002023-11-238313Actual
1423567.782023-04-2283111Actual
850479.002022-11-238346Actual
3783332.672025-02-2083211Actual
346479.002022-07-238363Actual
3325869.912024-10-2283211Actual
803232.002022-11-238373Actual
29445112.002024-07-228316Actual
1190945.002023-02-208356Actual
31155128.422024-08-2283112Actual
35706134.802024-12-2183112Actual
1842148.632023-08-2383611Actual
39157128.422025-03-2383112Actual
3216192.252024-09-2183311Actual
24999121.002024-03-228336Actual
1789732.002023-08-238326Actual
2299160.002024-01-218346Actual
15714146.002023-06-238315Actual
1111080.002023-01-218328Budget
3868100.002022-07-238316Budget
9262196.002022-12-218364Actual
154118.212023-05-2383112Actual
30029118.852024-07-2283112Actual
9726100.002022-12-218366Budget
38240375.002025-03-238313Actual
37860116.722025-02-2083311Actual
7238136.002022-10-238316Actual
10379200.002023-01-218364Budget
12705215.002023-03-238315Actual
21988122.002023-12-218336Actual
3512345.002024-12-218326Actual
29642383.002024-07-228317Actual
36656202.892025-01-2183111Actual
1629111.002022-05-238316Actual
13318288.972023-03-238318Actual
21126195.002023-11-238317Actual
2872951.822024-06-2283211Actual
32635493.002024-10-228314Actual
2473285.002022-06-238314Actual
25915234.002024-04-218315Actual
282165.002022-04-228364Actual
14769122.002023-05-238365Actual
32014257.152024-09-218328Actual
2093281.002023-11-238316Actual
3397240.002024-11-228326Actual
144089.272023-04-2283112Actual
2139456.082023-11-2383311Actual
26209320.002024-04-218317Actual
2239746.502023-12-2183311Actual
37477102.002025-02-208346Actual
37033157.402025-01-2183613Actual
38453253.002025-03-238315Actual
2543634.802024-03-2283411Actual
1636043.312023-06-2383611Actual
18569419.002023-09-228313Actual
12564230.002023-03-238314Actual
1959200.002022-05-238317Budget
27336332.002024-05-228317Actual
2531100.002022-06-238364Budget
14053238.002023-04-228367Actual
3865375.002025-03-238356Actual
29763213.212024-07-228328Actual
1838711.402023-08-2383511Actual
3901173.102025-03-2383311Actual
3582581.962024-12-2183113Actual
3216200.002022-06-238318Budget
22605351.002024-01-218313Actual
20192328.362023-10-238318Actual
803330.002022-11-238373Budget
2881022.042024-06-2283511Actual
3688324.162025-01-2183212Actual
3627336.002025-01-218326Actual
2891101.002022-06-238346Actual
3803323.102025-02-2083212Actual
1243880.002023-03-238363Budget
1836037.992023-08-2383411Actual
8220200.002022-11-238315Budget
37303301.002025-02-208315Actual
32607118.002024-10-228373Actual
23142257.002024-01-218367Actual
2099260.182022-05-238318Actual
37685454.122025-02-208318Actual
181950.002022-05-238356Budget
11969100.002023-02-208366Budget
11172149.572023-01-218368Actual
26365222.302024-04-218368Actual
3906515.652025-03-2383511Actual
30861596.552024-08-228318Actual
2101379.002023-11-238346Actual
39038127.362025-03-2383411Actual
2437735.872024-02-2083311Actual
977273.812022-04-228318Actual
5136100.002022-08-238346Budget
30300242.002024-08-228363Actual
3005725.232024-07-2283212Actual
8689180.002022-11-238317Actual
38125113.532025-02-2083113Actual
11577200.002023-02-208315Budget
1627236.932023-06-2383311Actual
3966136.002022-07-238336Actual
27929243.362024-05-2283613Actual
19225157.142023-09-228368Actual
35293356.002024-12-218317Actual
34554110.342024-11-2283112Actual
33551148.622024-10-2283213Actual
840860.002022-11-238326Budget
3323155.632022-06-238368Actual
2148251.822023-11-2383611Actual
2650746.502024-04-2183411Actual
35976233.002025-01-218363Actual
15862115.002023-06-238336Actual
32763282.002024-10-228365Actual
3671189.062025-01-2183311Actual
12626182.002023-03-238364Actual
174776.082023-07-2383212Actual
728660.002022-10-238326Budget
12188245.032023-02-208318Actual
9399200.002022-12-218365Budget
37338248.002025-02-208365Actual
2133962.462023-11-2383111Actual
38898237.452025-03-238368Actual
11436200.002023-02-208314Budget
25296187.452024-03-228368Actual
30889207.152024-08-228328Actual
19105259.002023-09-228367Actual
38067225.232025-02-2083612Actual
1992936.002023-10-238326Actual
3590280.002022-07-238314Budget
15749163.002023-06-238365Actual
1724970.972023-07-2383111Actual
6960220.002022-10-238314Actual
10739117.002023-01-218346Actual
3833264.002025-03-238373Actual
19598334.002023-10-238313Actual
616550.002022-09-228326Budget
16781185.002023-07-238365Actual
31837102.002024-09-218366Actual
6038200.002022-09-228365Budget
7755116.232022-10-238328Actual
16039230.002023-06-238367Actual
17129314.722023-07-238318Actual
2237035.872023-12-2183211Actual
1222102.002022-05-238363Actual
1487200.002022-05-238315Budget
30420310.002024-08-228364Actual
35448257.152024-12-218368Actual
2890100.002022-06-238346Budget
36246150.002025-01-218316Actual
1692072.002023-07-238346Actual
3213482.682024-09-2183211Actual
17036237.002023-07-238317Actual
6508180.002022-09-228367Actual
1387484.002023-04-228336Actual
279440.002022-06-238326Budget
2435026.292024-02-2083211Actual
35414217.752024-12-218328Actual
2142153.952023-11-2383411Actual
1800983.002023-08-238366Actual
10691100.002023-01-218336Budget
781580.002022-10-238368Budget
11063200.002023-01-218318Budget
3071190.002024-08-228366Actual
354340.002022-07-238373Actual
38360450.002025-03-238314Actual
4710280.002022-08-238314Budget
1409100.002022-05-238364Budget
4445157.142022-07-238368Actual
12376124.002023-03-238313Actual
255548.212024-03-2283112Actual
748886.002022-10-238366Actual
1529233.742023-05-2383311Actual
5569100.002022-08-238368Budget
35648115.652024-12-2183611Actual
5509100.002022-08-238328Budget
728763.002022-10-238326Actual
35123.002022-04-228313Actual
8458140.002022-11-238336Actual
16688124.002023-07-238364Actual
1019289.002023-01-218363Actual
7335100.002022-10-238336Budget
3862777.002025-03-238346Actual
915530.002022-12-218373Budget
2301767.002024-01-218356Actual
20747241.002023-11-238314Actual
69655.002022-04-228356Actual
5975200.002022-09-228315Budget
8081256.002022-11-238314Actual
31697124.002024-09-218316Actual
1795156.002023-08-238346Actual
2071950.002023-11-238373Actual
3673883.742025-01-2183411Actual
38488293.002025-03-238365Actual
1289442.002023-03-238326Actual
12565200.002023-03-238314Budget
602130.002022-04-228336Actual
32398139.852024-09-2183113Actual
27692126.292024-05-2283611Actual
8752169.002022-11-238367Actual
30265417.002024-08-228313Actual
2201475.002023-12-218346Actual
20253222.302023-10-238368Actual
35328296.002024-12-218367Actual
1064246.002023-01-218326Actual
27220106.002024-05-228346Actual
1025134.422022-04-228328Actual
38546106.002025-03-238316Actual
33172257.152024-10-228368Actual
23970117.002024-02-208336Actual
2656852.892024-04-2183611Actual
36153313.002025-01-218315Actual
1694646.002023-07-238356Actual
30091173.102024-07-2283612Actual
4851200.002022-08-238315Budget
3676543.312025-01-2183511Actual
16533358.002023-07-238313Actual
1632613.532023-06-2383511Actual
25698293.002024-04-218313Actual
36095284.002025-01-218364Actual
32876130.002024-10-228336Actual
6961200.002022-10-238314Budget
29937103.952024-07-2283411Actual
21875125.002023-12-218365Actual
2042028.422023-10-2383511Actual
406057.002022-07-238356Actual
2352010.332024-01-2183112Actual
33018402.002024-10-228317Actual
36478290.002025-01-218367Actual
9202200.002022-12-218314Budget
691330.002022-10-238373Budget
855172.002022-11-238356Actual
1942567.782023-09-2283611Actual
28581554.122024-06-228318Actual
29910110.342024-07-2283311Actual
27457317.752024-05-228328Actual
17777135.002023-08-238315Actual
12109138.002023-02-208367Actual
3137138.002022-06-238367Actual
12048187.002023-02-208317Actual
34262281.392024-11-228328Actual
8281140.002022-11-238365Actual
518464.002022-08-238356Actual
3558884.802024-12-2183411Actual
167749.002022-05-238326Actual
31391402.002024-09-218313Actual
2671974.942024-04-2183113Actual
4387178.362022-07-238328Actual
18604202.002023-09-228363Actual
34733141.612024-11-2283613Actual
2305095.002024-01-218366Actual
2147151.082022-05-238328Actual
25262179.872024-03-228328Actual
3561518.842024-12-2183511Actual
30385393.002024-08-228314Actual
1686628.002023-07-238326Actual
11250100.002023-02-208313Budget
2955256.002024-07-228356Actual
7239100.002022-10-238316Budget
30176181.962024-07-2283213Actual
31894371.002024-09-218317Actual
55346.002022-04-228326Actual
2039349.702023-10-2383411Actual
13177174.002023-03-238317Actual
12847100.002023-03-238316Budget
1531950.762023-05-2383411Actual
25733213.002024-04-218363Actual
220890.002022-05-238368Budget
999290.002022-12-218328Budget
907786.002022-12-218363Actual
10594100.002023-01-218316Budget
5089118.002022-08-238336Actual
2988341.192024-07-2283211Actual
1395988.002023-04-228366Actual
29174217.002024-07-228363Actual
9342200.002022-12-218315Budget
6446200.002022-09-228317Budget
10132100.002023-01-218313Budget
32048254.122024-09-218368Actual
8360100.002022-11-238316Budget
6037164.002022-09-228365Actual
31036117.782024-08-2283311Actual
10318217.002023-01-218314Actual
5648100.002022-09-228313Budget
13543250.002023-04-228363Actual
8938105.632022-11-238368Actual
37887120.972025-02-2083411Actual
17600237.002023-08-238363Actual
2648049.702024-04-2183311Actual
18220210.182023-08-238368Actual

Generated 2025-05-23 02:46:02.721 UTC