[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918556.082025-04-1483212Actual
1827867.782023-09-1483111Actual
1833337.992023-09-1483311Actual
7238136.002022-11-148316Actual
12188245.032023-03-148318Actual
27371266.002024-06-138367Actual
5649113.002022-10-148313Actual
4120137.002022-08-148366Actual
7816108.662022-11-148368Actual
13098100.002023-04-148366Budget
35123.002022-05-148313Actual
22130222.002024-01-128317Actual
2603721.002024-05-138326Actual
30208155.642024-08-1383613Actual
4524100.002022-09-148313Budget
31546240.002024-10-138364Actual
4992116.002022-09-148316Actual
18816185.002023-10-148365Actual
1594778.002023-07-158366Actual
164455.012023-07-1583212Actual
9400185.002023-01-128365Actual
293750.002022-07-158356Budget
755100.002022-05-148366Budget
3075200.002022-07-158317Budget
13240200.002023-04-148367Budget
36916151.832025-02-1283612Actual
29022122.312024-07-1483113Actual
7336138.002022-11-148336Actual
8282200.002022-12-158365Budget
2287139.002022-07-158313Actual
9017127.002023-01-128313Actual
4914200.002022-09-148365Budget
1549132.002022-06-148365Actual
30300242.002024-09-138363Actual
5508160.182022-09-148328Actual
11718123.002023-03-148316Actual
6366100.002022-10-148366Budget
32728293.002024-11-138315Actual
8140200.002022-12-158364Budget
6446200.002022-10-148317Budget
1529233.742023-06-1483311Actual
283100.002022-05-148364Budget
29049232.842024-07-1483213Actual
3127587.222024-09-1383113Actual
39304231.082025-04-1483213Actual
2579267.002024-05-138373Actual
20220178.362023-11-148328Actual
518464.002022-09-148356Actual
1686628.002023-08-148326Actual
17925125.002023-09-148336Actual
12706200.002023-04-148315Budget
3800586.932025-03-1483112Actual
11578204.002023-03-148315Actual
391764.002022-08-148326Actual
630751.002022-10-148356Actual
144355.012023-05-1483212Actual
907690.002023-01-128363Budget
3065271.002024-09-138346Actual
3790200.002022-08-148365Budget
7895114.002022-12-158313Actual
1496779.002023-06-148366Actual
1724970.972023-08-1483111Actual
3671189.062025-02-1283311Actual
21161178.002023-12-158367Actual
2394218.002024-03-138326Actual
31511423.002024-10-138314Actual
2443112.462024-03-1383511Actual
39337213.542025-04-1483613Actual
28701185.872024-07-1483111Actual
1632613.532023-07-1583511Actual
21841194.002024-01-128315Actual
9479140.002023-01-128316Actual
2093281.002023-12-158316Actual
2346266.722024-02-1283611Actual
12943128.002023-04-148336Actual
1251730.002023-04-148373Budget
12377100.002023-04-148313Budget
5837278.002022-10-148314Actual
9866200.002023-01-128367Budget
36564217.752025-02-128328Actual
840955.002022-12-158326Actual
2245784.802024-01-1283611Actual
24674223.002024-04-138363Actual
23142257.002024-02-128367Actual
12846109.002023-04-148316Actual
728660.002022-11-148326Budget
242430.002022-07-158373Budget
164189.272023-07-1583112Actual
31752143.002024-10-138336Actual
12991100.002023-04-148346Budget
35648115.652025-01-1283611Actual
3869129.002022-08-148316Actual
9993196.542023-01-128328Actual
2207389.002024-01-128366Actual
915530.002023-01-128373Budget
3290297.002024-11-138346Actual
1165142.002022-06-148313Actual
1895555.002023-10-148346Actual
1591457.002023-07-158356Actual
26871282.002024-06-138363Actual
8219184.002022-12-158315Actual
18569419.002023-10-148313Actual
27220106.002024-06-138346Actual
30626120.002024-09-138336Actual
2033925.232023-11-1483211Actual
850479.002022-12-158346Actual
2399677.002024-03-138346Actual
2019151.002022-06-148367Actual
3148387.002024-10-138373Actual
3213482.682024-10-1383211Actual
3005725.232024-08-1383212Actual
39277122.312025-04-1483113Actual
3035794.002024-09-138373Actual
17812167.002023-09-148365Actual
1164100.002022-06-148313Budget
850580.002022-12-158346Budget
32635493.002024-11-138314Actual
22223295.032024-01-128318Actual
1131089.002023-03-148363Actual
4772178.002022-09-148364Actual
36974164.412025-02-1283113Actual
3438141.192024-12-1483211Actual
1348200.002022-06-148314Budget
29642383.002024-08-138317Actual
10691100.002023-02-128336Budget
35448257.152025-01-128368Actual
3718290.002025-03-148373Actual
18929105.002023-10-148336Actual
11815100.002023-03-148336Budget
37887120.972025-03-1483411Actual
11172149.572023-02-128368Actual
13177174.002023-04-148317Actual
12565200.002023-04-148314Budget
4260200.002022-08-148367Budget
25820270.002024-05-138314Actual
1901394.002023-10-148366Actual
5381200.002022-09-148367Budget
16746185.002023-08-148315Actual
15179166.242023-06-148368Actual
1025134.422022-05-148328Actual
5322169.002022-09-148317Actual
9865139.002023-01-128367Actual
34616197.572024-12-1483612Actual
32306124.172024-10-1383112Actual
10516100.002023-02-128365Budget
35003335.002025-01-128315Actual
31986478.362024-10-138318Actual
1954111.402023-10-1483612Actual
7100152.002022-11-148315Actual
1019289.002023-02-128363Actual
19070265.002023-10-148317Actual
35976233.002025-02-128363Actual
34262281.392024-12-148328Actual
3343224.162024-11-1383212Actual
21664232.002024-01-128363Actual
2955256.002024-08-138356Actual
855172.002022-12-158356Actual
34701171.432024-12-1483213Actual
23915113.002024-03-138316Actual
1627236.932023-07-1583311Actual
2540932.672024-04-1383311Actual
8938105.632022-12-158368Actual
26332231.392024-05-138328Actual
32425224.062024-10-1383213Actual
24999121.002024-04-138336Actual
915424.002023-01-128373Actual
326490.002022-07-158328Budget
21247195.022023-12-158328Actual
2142153.952023-12-1583411Actual
1408154.002022-06-148364Actual
962377.002023-01-128346Actual
34353215.662024-12-1483111Actual
18781131.002023-10-148315Actual
6214140.002022-10-148336Actual
1727726.292023-08-1483211Actual
33110425.332024-11-138318Actual
1446613.532023-05-1483612Actual
24639372.002024-04-138313Actual
122390.002022-06-148363Budget
22605351.002024-02-128313Actual
38067225.232025-03-1483612Actual
16781185.002023-08-148365Actual
16125157.142023-07-158328Actual
1488238.002022-06-148315Actual
7159200.002022-11-148365Budget
10054164.722023-01-128368Actual
1461444.002023-06-148373Actual
14018197.002023-05-148317Actual
12768100.002023-04-148365Budget
962280.002023-01-128346Budget
2645343.312024-05-1383211Actual
33018402.002024-11-138317Actual
38125113.532025-03-1483113Actual
5976206.002022-10-148315Actual
9944200.002023-01-128318Budget
3791417.782025-03-1483511Actual
2020100.002022-06-148367Budget
2154010.332023-12-1583112Actual
11437260.002023-03-148314Actual
1138921.002023-03-148373Actual
6696149.572022-10-148368Actual
5243112.002022-09-148366Actual
28021254.002024-07-148363Actual
188088.002022-06-148366Actual
20987115.002023-12-158336Actual
11640100.002023-03-148365Budget
18220210.182023-09-148368Actual
3868100.002022-08-148316Budget
1847911.402023-09-1483112Actual
3402100.002022-08-148313Budget
18101158.002023-09-148367Actual
37713304.122025-03-148328Actual
5321200.002022-09-148317Budget
15807100.002023-07-158316Actual
39099147.572025-04-1483611Actual
1487200.002022-06-148315Budget
18689220.002023-10-148314Actual
36443414.002025-02-128317Actual
10692141.002023-02-128336Actual
2837290.002024-07-148346Actual
3118344.382024-09-1383212Actual
11171100.002023-02-128368Budget
2807891.002024-07-148373Actual
616453.002022-10-148326Actual
513765.002022-09-148346Actual
3688324.162025-02-1283212Actual
2881022.042024-07-1483511Actual
3561518.842025-01-1283511Actual
34554110.342024-12-1483112Actual
27750136.932024-06-1383112Actual
37338248.002025-03-148365Actual
24851143.002024-04-138315Actual
30091173.102024-08-1383612Actual
2340252.892024-02-1283411Actual
2610200.002022-07-158315Actual
2095930.002023-12-158326Actual
12298100.002023-03-148368Budget
27429429.882024-06-138318Actual
2254817.782024-01-1283612Actual
3180460.002024-10-138356Actual
13319200.002023-04-148318Budget
16568211.002023-08-148363Actual
279440.002022-07-158326Budget
1429051.822023-05-1483311Actual
32763282.002024-11-138365Actual
33404101.822024-11-1383112Actual
34945290.002025-01-128364Actual
10515146.002023-02-128365Actual
346580.002022-08-148363Budget
1789732.002023-09-148326Actual
424200.002022-05-148365Budget
23609331.002024-03-138313Actual
13366146.542023-04-148328Actual
16004256.002023-07-158317Actual
1851216.722023-09-1483612Actual
2147151.082022-06-148328Actual
9575138.002023-01-128336Actual
9262196.002023-01-128364Actual
27604128.422024-06-1383311Actual
775490.002022-11-148328Budget
10595120.002023-02-128316Actual
754107.002022-05-148366Actual
2099260.182022-06-148318Actual
9203253.002023-01-128314Actual
14141137.452023-05-148328Actual
4773200.002022-09-148364Budget
3627336.002025-02-128326Actual
23729224.002024-03-138314Actual
3373276.002024-12-148373Actual
1526513.532023-06-1483211Actual
748886.002022-11-148366Actual
28233256.002024-07-148365Actual
578942.002022-10-148373Actual
3603369.002025-02-128373Actual
8458140.002022-12-158336Actual
22818173.002024-02-128315Actual
8360100.002022-12-158316Budget
2157314.592023-12-1583612Actual
293859.002022-07-158356Actual
35506146.512025-01-1283111Actual
33945133.002024-12-148316Actual
5897133.002022-10-148364Actual
2472200.002022-07-158314Budget
27929243.362024-06-1383613Actual
1190945.002023-03-148356Actual
15714146.002023-07-158315Actual
14053238.002023-05-148367Actual
39038127.362025-04-1483411Actual
130121.002022-06-148373Actual
406057.002022-08-148356Actual
2656852.892024-05-1383611Actual
19598334.002023-11-148313Actual
743039.002022-11-148356Actual
9016100.002023-01-128313Budget
38601155.002025-04-148336Actual
1223798.052023-03-148328Actual
36153313.002025-02-128315Actual
1176650.002023-03-148326Budget
2601062.002024-05-138316Actual
3216200.002022-07-158318Budget
2650746.502024-05-1383411Actual
2239746.502024-01-1283311Actual
26244248.002024-05-138367Actual
895143.002022-05-148367Actual
33551148.622024-11-1383213Actual
346479.002022-08-148363Actual
8830200.002022-12-158318Budget
738393.002022-11-148346Actual
20874181.002023-12-158365Actual
1176768.002023-03-148326Actual
2727997.002024-06-138366Actual
1349217.002022-06-148314Actual
4386100.002022-08-148328Budget
1750816.722023-08-1483612Actual
22251148.052024-01-128328Actual
1027130.002023-02-128373Budget
12376124.002023-04-148313Actual
9341163.002023-01-128315Actual
11639189.002023-03-148365Actual
9726100.002023-01-128366Budget
12705215.002023-04-148315Actual
1336780.002023-04-148328Budget
1662599.002023-08-148373Actual
3789206.002022-08-148365Actual
3653200.002022-08-148364Budget
4446100.002022-08-148368Budget
5090100.002022-09-148336Budget
2036622.042023-11-1483311Actual
37245317.002025-03-148364Actual
25915234.002024-05-138315Actual
31426215.002024-10-138363Actual
22852131.002024-02-128365Actual
20627372.002023-12-158313Actual
3216192.252024-10-1383311Actual
1191060.002023-03-148356Budget
28198264.002024-07-148315Actual
5569100.002022-09-148368Budget
2144811.402023-12-1583511Actual
2724650.002024-06-138356Actual
3067858.002024-09-138356Actual
1636043.312023-07-1583611Actual
2747110.002022-07-158316Actual
9590.002022-05-148363Budget
34295219.272024-12-148368Actual
1423567.782023-05-1483111Actual
28964153.952024-07-1483612Actual
32340168.852024-10-1383612Actual
27194150.002024-06-138336Actual
29500153.002024-08-138336Actual
11863100.002023-03-148346Budget
7627191.002022-11-148367Actual
1928381.612023-10-1483111Actual
2923196.002024-08-138373Actual
10458180.002023-02-128315Actual
31155128.422024-09-1383112Actual
12110200.002023-03-148367Budget
28291135.002024-07-148316Actual
23228152.602024-02-128328Actual
38686117.002025-04-148366Actual
8361153.002022-12-158316Actual
4200158.002022-08-148317Actual
29763213.212024-08-138328Actual
1797736.002023-09-148356Actual
2293721.002024-02-128326Actual
14882109.002023-06-148336Actual
24793104.002024-04-138364Actual
26365222.302024-05-138368Actual
255548.212024-04-1383112Actual
17685175.002023-09-148314Actual
245502.892024-03-1383212Actual
3517780.002025-01-128346Actual
3591245.002022-08-148314Actual
33887271.002024-12-148365Actual
16653246.002023-08-148314Actual
25296187.452024-04-138368Actual
37627303.002025-03-148367Actual
30889207.152024-09-138328Actual
571080.002022-10-148363Budget
27631100.762024-06-1383411Actual
27549179.492024-06-1383111Actual
194835.012023-10-1483112Actual
17071169.002023-08-148367Actual
2561310.332024-04-1383612Actual
222200.002022-05-148314Budget
2878396.512024-07-1483411Actual
18159288.972023-09-148318Actual
691330.002022-11-148373Budget
3403132.002022-08-148313Actual
1303777.002023-04-148356Actual
2473285.002022-07-158314Actual
683590.002022-11-148363Budget
19809163.002023-11-148315Actual
2301767.002024-02-128356Actual
1544416.722023-06-1483612Actual
1360291.002023-05-148373Actual
25141306.002024-04-138317Actual
3071190.002024-09-138366Actual
16688124.002023-08-148364Actual
836178.002022-05-148317Actual
37477102.002025-03-148346Actual
2531100.002022-07-158364Budget
20662221.002023-12-158363Actual
36656202.892025-02-1283111Actual
9576100.002023-01-128336Budget
1931114.592023-10-1483211Actual
6445264.002022-10-148317Actual
33853252.002024-12-148315Actual
10923197.002023-02-128317Actual
8141175.002022-12-158364Actual
23822179.002024-03-138315Actual
3137138.002022-07-158367Actual
102490.002022-05-148328Budget
223217.002022-05-148314Actual
1482792.002023-06-148316Actual
3573456.082025-01-1283212Actual
4525113.002022-09-148313Actual
15862115.002023-07-158336Actual
38240375.002025-04-148313Actual
9202200.002023-01-128314Budget
2543634.802024-04-1383411Actual
25855187.002024-05-138364Actual
10318217.002023-02-128314Actual
37947123.102025-03-1483611Actual
1939228.422023-10-1483511Actual
1387484.002023-05-148336Actual
2997100.002022-07-158366Budget
38898237.452025-04-148368Actual
2831834.002024-07-148326Actual
32398139.852024-10-1383113Actual
26779162.662024-05-1383613Actual
2446584.802024-03-1383611Actual
33760376.002024-12-148314Actual
2546326.292024-04-1383511Actual
22725211.002024-02-128314Actual
28488445.002024-07-148317Actual
34825224.002025-01-128363Actual
154118.212023-06-1483112Actual
1765741.002023-09-148373Actual
6261114.002022-10-148346Actual
30861596.552024-09-138318Actual
32048254.122024-10-138368Actual
27048281.002024-06-138315Actual
33466170.982024-11-1383612Actual
30803276.002024-09-138367Actual
505133.002022-05-148316Actual
21630312.002024-01-128313Actual
1730435.872023-08-1483311Actual
37451120.002025-03-148336Actual

Generated 2025-06-13 06:05:05.399 UTC