[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25950202.002024-04-298365Actual
13240200.002023-03-318367Budget
27604128.422024-05-3083311Actual
214690.002022-05-318328Budget
31391402.002024-09-298313Actual
20747241.002023-12-018314Actual
20192328.362023-10-318318Actual
13318288.972023-03-318318Actual
4012100.002022-07-318346Budget
27194150.002024-05-308336Actual
6507200.002022-09-308367Budget
164189.272023-07-0183112Actual
9341163.002022-12-298315Actual
2000943.002023-10-318356Actual
616453.002022-09-308326Actual
10319200.002023-01-298314Budget
1027130.002023-01-298373Budget
12297129.872023-02-288368Actual
3862777.002025-03-318346Actual
14113338.972023-04-308318Actual
11437260.002023-02-288314Actual
15501408.002023-07-018313Actual
12627200.002023-03-318364Budget
3446234.802024-11-3083511Actual
35506146.512024-12-2983111Actual
11815100.002023-02-288336Budget
10924200.002023-01-298317Budget
29642383.002024-07-308317Actual
33524134.592024-10-3083113Actual
7628200.002022-10-318367Budget
9478100.002022-12-298316Budget
15656141.002023-07-018364Actual
962280.002022-12-298346Budget
2579267.002024-04-298373Actual
36095284.002025-01-298364Actual
29139397.002024-07-308313Actual
10692141.002023-01-298336Actual
2237035.872023-12-2983211Actual
21219395.032023-12-018318Actual
225155.012023-12-2983112Actual
2099260.182022-05-318318Actual
25176221.002024-03-308367Actual
2839869.002024-06-308356Actual
3172439.002024-09-298326Actual
37747296.542025-02-288368Actual
1827867.782023-08-3183111Actual
2234281.612023-12-2983111Actual
1392651.002023-04-308356Actual
1083126.842022-04-308368Actual
12109138.002023-02-288367Actual
31155128.422024-08-3083112Actual
22165225.002023-12-298367Actual
27549179.492024-05-3083111Actual
1936540.122023-09-3083411Actual
39157128.422025-03-3183112Actual
8081256.002022-12-018314Actual
363200.002022-04-308315Budget
9993196.542022-12-298328Actual
12565200.002023-03-318314Budget
3402100.002022-07-318313Budget
2727997.002024-05-308366Actual
23644182.002024-02-288363Actual
1446613.532023-04-3083612Actual
10515146.002023-01-298365Actual
5461345.032022-08-318318Actual
691330.002022-10-318373Budget
6775155.002022-10-318313Actual
20253222.302023-10-318368Actual
27811211.402024-05-3083612Actual
15179166.242023-05-318368Actual
19105259.002023-09-308367Actual
30571125.002024-08-308316Actual
977273.812022-04-308318Actual
36974164.412025-01-2983113Actual
2193376.002023-12-298316Actual
38601155.002025-03-318336Actual
1493455.002023-05-318356Actual
3100940.122024-08-3083211Actual
102490.002022-04-308328Budget
5322169.002022-08-318317Actual
3512345.002024-12-298326Actual
25296187.452024-03-308368Actual
3966136.002022-07-318336Actual
1482792.002023-05-318316Actual
1251647.002023-03-318373Actual
26746227.572024-04-2983213Actual
15536197.002023-07-018363Actual
3403132.002022-07-318313Actual
28581554.122024-06-308318Actual
35648115.652024-12-2983611Actual
37887120.972025-02-2883411Actual
405960.002022-07-318356Budget
754107.002022-04-308366Actual
3582581.962024-12-2983113Actual
22605351.002024-01-298313Actual
9016100.002022-12-298313Budget
1164100.002022-05-318313Budget
7336138.002022-10-318336Actual
38836470.792025-03-318318Actual
36478290.002025-01-298367Actual
38360450.002025-03-318314Actual
28106493.002024-06-308314Actual
3731200.002022-07-318315Budget
39277122.312025-03-3183113Actual
2609200.002022-07-018315Budget
9865139.002022-12-298367Actual
12048187.002023-02-288317Actual
14175167.752023-04-308368Actual
8831231.392022-12-018318Actual
2142153.952023-12-0183411Actual
15024295.002023-05-318317Actual
1303860.002023-03-318356Budget
33052278.002024-10-308367Actual
5569100.002022-08-318368Budget
14141137.452023-04-308328Actual
27750136.932024-05-3083112Actual
283100.002022-04-308364Budget
5242100.002022-08-318366Budget
2543634.802024-03-3083411Actual
33466170.982024-10-3083612Actual
18781131.002023-09-308315Actual
32248101.822024-09-2983611Actual
55240.002022-04-308326Budget
37033157.402025-01-2983613Actual
1523780.552023-05-3183111Actual
32515344.002024-10-308313Actual
35852167.922024-12-2983213Actual
5090100.002022-08-318336Budget
33640344.002024-11-308313Actual
6635100.002022-09-308328Budget
2890100.002022-07-018346Budget
2955256.002024-07-308356Actual
31097126.292024-08-3083611Actual
31604279.002024-09-298315Actual
3632790.002025-01-298346Actual
3868100.002022-07-318316Budget
3718290.002025-02-288373Actual
3216192.252024-09-2983311Actual
4773200.002022-08-318364Budget
12188245.032023-02-288318Actual
2239746.502023-12-2983311Actual
8611100.002022-12-018366Budget
29937103.952024-07-3083411Actual
18723137.002023-09-308364Actual
3402694.002024-11-308346Actual
27692126.292024-05-3083611Actual
1349217.002022-05-318314Actual
27336332.002024-05-308317Actual
1628100.002022-05-318316Budget
1488238.002022-05-318315Actual
31302155.642024-08-3083213Actual
122390.002022-05-318363Budget
20840177.002023-12-018315Actual
9944200.002022-12-298318Budget
1535377.362023-05-3183611Actual
25234367.752024-03-308318Actual
3688324.162025-01-2983212Actual
36656202.892025-01-2983111Actual
17719137.002023-08-318364Actual
3653200.002022-07-318364Budget
34234466.242024-11-308318Actual
1727726.292023-07-3183211Actual
1887474.002023-09-308316Actual
39099147.572025-03-3183611Actual
25733213.002024-04-298363Actual
32607118.002024-10-308373Actual
16039230.002023-07-018367Actual
28488445.002024-06-308317Actual
37627303.002025-02-288367Actual
2716647.002024-05-308326Actual
9575138.002022-12-298336Actual
21247195.022023-12-018328Actual
30768358.002024-08-308317Actual
36797100.762025-01-2983611Actual
13319200.002023-03-318318Budget
39038127.362025-03-3183411Actual
2103958.002023-12-018356Actual
855172.002022-12-018356Actual
775490.002022-10-318328Budget
3857360.002025-03-318326Actual
29445112.002024-07-308316Actual
36188207.002025-01-298365Actual
20662221.002023-12-018363Actual
38488293.002025-03-318365Actual
5460200.002022-08-318318Budget
11062295.032023-01-298318Actual
2254817.782023-12-2983612Actual
16125157.142023-07-018328Actual
10458180.002023-01-298315Actual
1423567.782023-04-3083111Actual
20987115.002023-12-018336Actual
17036237.002023-07-318317Actual
2601062.002024-04-298316Actual
27631100.762024-05-3083411Actual
25141306.002024-03-308317Actual
952660.002022-12-298326Budget
6214140.002022-09-308336Actual
3075200.002022-07-018317Budget
16839111.002023-07-318316Actual
279529.002022-07-018326Actual
26209320.002024-04-298317Actual
8220200.002022-12-018315Budget
94102.002022-04-308363Actual
1064350.002023-01-298326Budget
38275211.002025-03-318363Actual
2291089.002024-01-298316Actual
12990112.002023-03-318346Actual
1866147.002023-09-308373Actual
636779.002022-09-308366Actual
1733156.082023-07-3183411Actual
2458212.462024-02-2883612Actual
19844135.002023-10-318365Actual
6213100.002022-09-308336Budget
2692895.002024-05-308373Actual
3331272.042024-10-3083411Actual
2786978.452024-05-3083113Actual
17600237.002023-08-318363Actual
32048254.122024-09-298368Actual
2242453.952023-12-2983411Actual
1395988.002023-04-308366Actual
6961200.002022-10-318314Budget
28902126.292024-06-3083112Actual
1027036.002023-01-298373Actual
2133962.462023-12-0183111Actual
8830200.002022-12-018318Budget
27139104.002024-05-308316Actual
6261114.002022-09-308346Actual
26836345.002024-05-308313Actual
2352010.332024-01-2983112Actual
3397240.002024-11-308326Actual
11640100.002023-02-288365Budget
33230185.872024-10-3083111Actual
2204043.002023-12-298356Actual
12298100.002023-02-288368Budget
835200.002022-04-308317Budget
8219184.002022-12-018315Actual
1890139.002023-09-308326Actual
27081195.002024-05-308365Actual
35767225.232024-12-2983612Actual
20874181.002023-12-018365Actual
15862115.002023-07-018336Actual
30981148.632024-08-3083111Actual
755100.002022-04-308366Budget
21126195.002023-12-018317Actual
7239100.002022-10-318316Budget
3901173.102025-03-3183311Actual
279440.002022-07-018326Budget
27491211.692024-05-308368Actual
3573456.082024-12-2983212Actual
20134160.002023-10-318367Actual
14734194.002023-05-318315Actual
29082155.642024-06-3083613Actual
3898473.102025-03-3183211Actual
2201475.002023-12-298346Actual
4260200.002022-07-318367Budget
24851143.002024-03-308315Actual
36564217.752025-01-298328Actual
1636043.312023-07-0183611Actual
2101379.002023-12-018346Actual
743039.002022-10-318356Actual
1898141.002023-09-308356Actual
7021200.002022-10-318364Budget
3558884.802024-12-2983411Actual
23822179.002024-02-288315Actual
2269787.002024-01-298373Actual
3118344.382024-08-3083212Actual
14018197.002023-04-308317Actual
38546106.002025-03-318316Actual
1627236.932023-07-0183311Actual
2071950.002023-12-018373Actual
2045448.632023-10-3183611Actual
29855184.812024-07-3083111Actual
2286100.002022-07-018313Budget
12110200.002023-02-288367Budget
4992116.002022-08-318316Actual
13630167.002023-04-308314Actual
29797261.692024-07-308368Actual
630860.002022-09-308356Budget
9017127.002022-12-298313Actual
15749163.002023-07-018365Actual
13428191.992023-03-318368Actual
2147151.082022-05-318328Actual
24886147.002024-03-308365Actual
6774100.002022-10-318313Budget
10923197.002023-01-298317Actual
2440453.952024-02-2883411Actual
30091173.102024-07-3083612Actual
1730435.872023-07-3183311Actual
27896234.592024-05-3083213Actual
458474.002022-08-318363Actual
6037164.002022-09-308365Actual
30029118.852024-07-3083112Actual
34733141.612024-11-3083613Actual
26065100.002024-04-298336Actual
3067858.002024-08-308356Actual
1138830.002023-02-288373Budget
5136100.002022-08-318346Budget
5897133.002022-09-308364Actual
7099200.002022-10-318315Budget
2036622.042023-10-3183311Actual
12377100.002023-03-318313Budget
8879135.932022-12-018328Actual
29500153.002024-07-308336Actual
16004256.002023-07-018317Actual
17812167.002023-08-318365Actual
9262196.002022-12-298364Actual
7159200.002022-10-318365Budget
6834103.002022-10-318363Actual
242430.002022-07-018373Budget
242535.002022-07-018373Actual
36536551.092025-01-298318Actual
10378135.002023-01-298364Actual
504050.002022-08-318326Budget
1800983.002023-08-318366Actual
24231169.272024-02-288328Actual
4386100.002022-07-318328Budget
6508180.002022-09-308367Actual
3138100.002022-07-018367Budget
19191190.482023-09-308328Actual
2603721.002024-04-298326Actual
32635493.002024-10-308314Actual
2334841.192024-01-2983211Actual
36916151.832025-01-2983612Actual
13427100.002023-03-318368Budget
2668200.002022-07-018365Budget
36443414.002025-01-298317Actual
37396116.002025-02-288316Actual
10845100.002023-01-298366Budget
8281140.002022-12-018365Actual
13508341.002023-04-308313Actual
19070265.002023-09-308317Actual
181950.002022-05-318356Budget
26332231.392024-04-298328Actual
1739280.552023-07-3183611Actual
728763.002022-10-318326Actual
2148251.822023-12-0183611Actual
37090436.002025-02-288313Actual
5896200.002022-09-308364Budget
5648100.002022-09-308313Budget
3488294.002024-12-298373Actual
34701171.432024-11-3083213Actual
16568211.002023-07-318363Actual
1303777.002023-03-318356Actual
3603369.002025-01-298373Actual
1968994.002023-10-318373Actual
12991100.002023-03-318346Budget
887890.002022-12-018328Budget
29049232.842024-06-3083213Actual
1196893.002023-02-288366Actual
10054164.722022-12-298368Actual
2394218.002024-02-288326Actual
28140242.002024-06-308364Actual
33760376.002024-11-308314Actual
8282200.002022-12-018365Budget
423140.002022-04-308365Actual
518464.002022-08-318356Actual
2473285.002022-07-018314Actual
12626182.002023-03-318364Actual
34674157.402024-11-3083113Actual
7489100.002022-10-318366Budget
31036117.782024-08-3083311Actual
29763213.212024-07-308328Actual
37805136.932025-02-2883111Actual
2405467.002024-02-288366Actual
346479.002022-07-318363Actual
29174217.002024-07-308363Actual
2402264.002024-02-288356Actual
1838711.402023-08-3183511Actual
1990295.002023-10-318316Actual
38395235.002025-03-318364Actual
3217304.122022-07-018318Actual
11578204.002023-02-288315Actual
27929243.362024-05-3083613Actual
24674223.002024-03-308363Actual
33551148.622024-10-3083213Actual
332490.002022-07-018368Budget
30513241.002024-08-308365Actual
8141175.002022-12-018364Actual
4851200.002022-08-318315Budget
28233256.002024-06-308365Actual
1490864.002023-05-318346Actual
1931114.592023-09-3083211Actual
22818173.002024-01-298315Actual
458580.002022-08-318363Budget
23609331.002024-02-288313Actual
3438141.192024-11-3083211Actual
1550200.002022-05-318365Budget
2891101.002022-07-018346Actual
28964153.952024-06-3083612Actual
972788.002022-12-298366Actual
23200285.932024-01-298318Actual
7100152.002022-10-318315Actual
3965100.002022-07-318336Budget
2432260.332024-02-2883111Actual
11863100.002023-02-288346Budget
1223680.002023-02-288328Budget
21749196.002023-12-298314Actual
1387484.002023-04-308336Actual
2144811.402023-12-0183511Actual
915530.002022-12-298373Budget
6587200.002022-09-308318Budget
25262179.872024-03-308328Actual
26365222.302024-04-298368Actual
27429429.882024-05-308318Actual
39337213.542025-03-3183613Actual
1629948.632023-07-0183411Actual
33795242.002024-11-308364Actual
28291135.002024-06-308316Actual
11171100.002023-01-298368Budget
30626120.002024-08-308336Actual
1933822.042023-09-3083311Actual
37860116.722025-02-2883311Actual
35096102.002024-12-298316Actual
8140200.002022-12-018364Budget
3148387.002024-09-298373Actual
37477102.002025-02-288346Actual
18101158.002023-08-318367Actual
5570141.992022-08-318368Actual
1431735.872023-04-3083411Actual
3284834.002024-10-308326Actual
1138921.002023-02-288373Actual
2093281.002023-12-018316Actual
21783103.002023-12-298364Actual
11498169.002023-02-288364Actual
9203253.002022-12-298314Actual
2301767.002024-01-298356Actual
4772178.002022-08-318364Actual
19957111.002023-10-318336Actual
12944100.002023-03-318336Budget
3292850.002024-10-308356Actual
2095930.002023-12-018326Actual
2494476.002024-03-308316Actual
1485436.002023-05-318326Actual
144355.012023-04-3083212Actual
33110425.332024-10-308318Actual
364172.002022-04-308315Actual
32821144.002024-10-308316Actual
1928381.612023-09-3083111Actual
37303301.002025-02-288315Actual
1429051.822023-04-3083311Actual
34554110.342024-11-3083112Actual
34295219.272024-11-308368Actual
1025134.422022-04-308328Actual
9726100.002022-12-298366Budget
9590.002022-04-308363Budget
840955.002022-12-018326Actual
34141387.002024-11-308317Actual
30208155.642024-07-3083613Actual

Generated 2025-05-31 01:24:10.513 UTC