[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164455.012023-07-0883212Actual
15749163.002023-07-088365Actual
23644182.002024-03-068363Actual
803330.002022-12-088373Budget
27692126.292024-06-0683611Actual
19809163.002023-11-078315Actual
2234281.612024-01-0583111Actual
33052278.002024-11-068367Actual
2549667.782024-04-0683611Actual
38864179.872025-04-078328Actual
24793104.002024-04-068364Actual
2254817.782024-01-0583612Actual
1627236.932023-07-0883311Actual
33230185.872024-11-0683111Actual
6446200.002022-10-078317Budget
11863100.002023-03-078346Budget
3292850.002024-11-068356Actual
2746100.002022-07-088316Budget
23107225.002024-02-058317Actual
36188207.002025-02-058365Actual
2340252.892024-02-0583411Actual
23970117.002024-03-068336Actual
20840177.002023-12-088315Actual
16746185.002023-08-078315Actual
32458141.612024-10-0683613Actual
601200.002022-05-078336Budget
1078560.002023-02-058356Budget
33760376.002024-12-078314Actual
1686628.002023-08-078326Actual
2579267.002024-05-068373Actual
4772178.002022-09-078364Actual
795490.002022-12-088363Actual
1628100.002022-06-078316Budget
195106.082023-10-0783212Actual
2020100.002022-06-078367Budget
28346163.002024-07-078336Actual
10318217.002023-02-058314Actual
11250100.002023-03-078313Budget
3652157.002022-08-078364Actual
1990295.002023-11-078316Actual
12627200.002023-04-078364Budget
2947238.002024-08-068326Actual
34825224.002025-01-058363Actual
28233256.002024-07-078365Actual
10378135.002023-02-058364Actual
25820270.002024-05-068314Actual
11639189.002023-03-078365Actual
2299160.002024-02-058346Actual
23200285.932024-02-058318Actual
39219211.402025-04-0783612Actual
14882109.002023-06-078336Actual
279440.002022-07-088326Budget
513765.002022-09-078346Actual
16125157.142023-07-088328Actual
17925125.002023-09-078336Actual
38183266.172025-03-0783613Actual
1890139.002023-10-078326Actual
14642209.002023-06-078314Actual
29445112.002024-08-068316Actual
27457317.752024-06-068328Actual
1390070.002023-05-078346Actual
2019151.002022-06-078367Actual
27194150.002024-06-068336Actual
27811211.402024-06-0683612Actual
37001181.962025-02-0583213Actual
8361153.002022-12-088316Actual
33466170.982024-11-0683612Actual
1594778.002023-07-088366Actual
31426215.002024-10-068363Actual
2472200.002022-07-088314Budget
27081195.002024-06-068365Actual
3558884.802025-01-0583411Actual
37245317.002025-03-078364Actual
26990240.002024-06-068364Actual
1559360.002023-07-088373Actual
5649113.002022-10-078313Actual
32728293.002024-11-068315Actual
755100.002022-05-078366Budget
29971116.722024-08-0683611Actual
2727997.002024-06-068366Actual
2656852.892024-05-0683611Actual
5090100.002022-09-078336Budget
4852209.002022-09-078315Actual
29022122.312024-07-0783113Actual
35976233.002025-02-058363Actual
25262179.872024-04-068328Actual
242430.002022-07-088373Budget
6634135.932022-10-078328Actual
22223295.032024-01-058318Actual
3343224.162024-11-0683212Actual
683590.002022-11-078363Budget
1936540.122023-10-0783411Actual
8690200.002022-12-088317Budget
3213482.682024-10-0683211Actual
11111143.512023-02-058328Actual
3898473.102025-04-0783211Actual
35648115.652025-01-0583611Actual
2955256.002024-08-068356Actual
33853252.002024-12-078315Actual
1426313.532023-05-0783211Actual
9478100.002023-01-058316Budget
8219184.002022-12-088315Actual
2610200.002022-07-088315Actual
11969100.002023-03-078366Budget
130030.002022-06-078373Budget
222200.002022-05-078314Budget
346580.002022-08-078363Budget
3118344.382024-09-0683212Actual
3397240.002024-12-078326Actual
1423567.782023-05-0783111Actual
10595120.002023-02-058316Actual
31097126.292024-09-0683611Actual
39099147.572025-04-0783611Actual
5461345.032022-09-078318Actual
7895114.002022-12-088313Actual
10133121.002023-02-058313Actual
30385393.002024-09-068314Actual
11499200.002023-03-078364Budget
1251647.002023-04-078373Actual
855250.002022-12-088356Budget
7159200.002022-11-078365Budget
35328296.002025-01-058367Actual
1544416.722023-06-0783612Actual
30981148.632024-09-0683111Actual
37713304.122025-03-078328Actual
1898141.002023-10-078356Actual
2662714.592024-05-0683112Actual
976200.002022-05-078318Budget
1138921.002023-03-078373Actual
4260200.002022-08-078367Budget
26332231.392024-05-068328Actual
16039230.002023-07-088367Actual
1164100.002022-06-078313Budget
1550200.002022-06-078365Budget
17600237.002023-09-078363Actual
1027036.002023-02-058373Actual
37477102.002025-03-078346Actual
34408101.822024-12-0783311Actual
1392651.002023-05-078356Actual
26425101.822024-05-0683111Actual
24203310.182024-03-068318Actual
4259167.002022-08-078367Actual
37451120.002025-03-078336Actual
2473142.002024-04-068373Actual
17777135.002023-09-078315Actual
8140200.002022-12-088364Budget
9341163.002023-01-058315Actual
10458180.002023-02-058315Actual
6960220.002022-11-078314Actual
1939228.422023-10-0783511Actual
13819108.002023-05-078316Actual
14557237.002023-06-078363Actual
907786.002023-01-058363Actual
5648100.002022-10-078313Budget
33675205.002024-12-078363Actual
1772100.002022-06-078346Budget
30768358.002024-09-068317Actual
35096102.002025-01-058316Actual
15621183.002023-07-088314Actual
578942.002022-10-078373Actual
2133962.462023-12-0883111Actual
234674.002022-07-088363Actual
12377100.002023-04-078313Budget
966942.002023-01-058356Actual
28581554.122024-07-078318Actual
7239100.002022-11-078316Budget
1901394.002023-10-078366Actual
29937103.952024-08-0683411Actual
9262196.002023-01-058364Actual
22251148.052024-01-058328Actual
94102.002022-05-078363Actual
20253222.302023-11-078368Actual
9203253.002023-01-058314Actual
4445157.142022-08-078368Actual
1336780.002023-04-078328Budget
2473285.002022-07-088314Actual
2747110.002022-07-088316Actual
5975200.002022-10-078315Budget
37627303.002025-03-078367Actual
18723137.002023-10-078364Actual
9590.002022-05-078363Budget
1739280.552023-08-0783611Actual
13319200.002023-04-078318Budget
1019380.002023-02-058363Budget
9575138.002023-01-058336Actual
28140242.002024-07-078364Actual
2446584.802024-03-0683611Actual
1827867.782023-09-0783111Actual
3005725.232024-08-0683212Actual
1289550.002023-04-078326Budget
4914200.002022-09-078365Budget
3065271.002024-09-068346Actual
2952688.002024-08-068346Actual
3591245.002022-08-078314Actual
3732167.002022-08-078315Actual
33640344.002024-12-078313Actual
17812167.002023-09-078365Actual
893780.002022-12-088368Budget
21247195.022023-12-088328Actual
29387231.002024-08-068365Actual
1632613.532023-07-0883511Actual
1588864.002023-07-088346Actual
1196893.002023-03-078366Actual
354240.002022-08-078373Budget
648100.002022-05-078346Budget
2342914.592024-02-0583511Actual
2615066.002024-05-068366Actual
11719100.002023-03-078316Budget
26209320.002024-05-068317Actual
1629111.002022-06-078316Actual
3127587.222024-09-0683113Actual
5837278.002022-10-078314Actual
9993196.542023-01-058328Actual
27336332.002024-06-068317Actual
504151.002022-09-078326Actual
36301144.002025-02-058336Actual
3458243.312024-12-0783212Actual
35038195.002025-01-058365Actual
3177881.002024-10-068346Actual
13724203.002023-05-078315Actual
466342.002022-09-078373Actual
20782145.002023-12-088364Actual
28021254.002024-07-078363Actual
1725200.002022-06-078336Budget
22818173.002024-02-058315Actual
33795242.002024-12-078364Actual
1591457.002023-07-088356Actual
2540932.672024-04-0683311Actual
234790.002022-07-088363Budget
850580.002022-12-088346Budget
4200158.002022-08-078317Actual
5836280.002022-10-078314Budget
36153313.002025-02-058315Actual
26065100.002024-05-068336Actual
1027130.002023-02-058373Budget
35003335.002025-01-058315Actual
2497120.002024-04-068326Actual
31639266.002024-10-068365Actual
3323155.632022-07-088368Actual
33018402.002024-11-068317Actual
12376124.002023-04-078313Actual
9400185.002023-01-058365Actual
15807100.002023-07-088316Actual
2172143.002024-01-058373Actual
12846109.002023-04-078316Actual
28643214.722024-07-078368Actual
37947123.102025-03-0783611Actual
504050.002022-09-078326Budget
962377.002023-01-058346Actual
2033925.232023-11-0783211Actual
3172439.002024-10-068326Actual
5896200.002022-10-078364Budget
22965103.002024-02-058336Actual
20220178.362023-11-078328Actual
29174217.002024-08-068363Actual
3221536.932024-10-0683511Actual
2650746.502024-05-0683411Actual
35448257.152025-01-058368Actual
24111251.002024-03-068317Actual
1583420.002023-07-088326Actual
8879135.932022-12-088328Actual
7020162.002022-11-078364Actual
3075200.002022-07-088317Budget
2293721.002024-02-058326Actual
8081256.002022-12-088314Actual
6260100.002022-10-078346Budget
423140.002022-05-078365Actual
1887474.002023-10-078316Actual
3561518.842025-01-0583511Actual
354340.002022-08-078373Actual
1496779.002023-06-078366Actual
1942567.782023-10-0783611Actual
2101379.002023-12-088346Actual
1523780.552023-06-0783111Actual
32340168.852024-10-0683612Actual
7568200.002022-11-078317Budget
38686117.002025-04-078366Actual
3137138.002022-07-088367Actual
5322169.002022-09-078317Actual
15714146.002023-07-088315Actual
5242100.002022-09-078366Budget
5381200.002022-09-078367Budget
2458212.462024-03-0683612Actual
1549132.002022-06-078365Actual
1131180.002023-03-078363Budget
34295219.272024-12-078368Actual
13427100.002023-04-078368Budget
22760121.002024-02-058364Actual
21783103.002024-01-058364Actual
2872951.822024-07-0783211Actual
37805136.932025-03-0783111Actual
8610112.002022-12-088366Actual
2671974.942024-05-0683113Actual
10054164.722023-01-058368Actual
1830614.592023-09-0783211Actual
1025134.422022-05-078328Actual
7238136.002022-11-078316Actual
24886147.002024-04-068365Actual
2157314.592023-12-0883612Actual
26956372.002024-06-068314Actual
14175167.752023-05-078368Actual
3868100.002022-08-078316Budget
17071169.002023-08-078367Actual
6961200.002022-11-078314Budget
2042028.422023-11-0783511Actual
9865139.002023-01-058367Actual
11172149.572023-02-058368Actual
20662221.002023-12-088363Actual
17565397.002023-09-078313Actual
10319200.002023-02-058314Budget
23228152.602024-02-058328Actual
25141306.002024-04-068317Actual
1895555.002023-10-078346Actual
11171100.002023-02-058368Budget
25698293.002024-05-068313Actual
10594100.002023-02-058316Budget
37210471.002025-03-078314Actual
32048254.122024-10-068368Actual
2291089.002024-02-058316Actual
26871282.002024-06-068363Actual
13239177.002023-04-078367Actual
1435051.822023-05-0783611Actual
2609156.002024-05-068346Actual
2193376.002024-01-058316Actual
2839869.002024-07-078356Actual
35236101.002025-01-058366Actual
1485436.002023-06-078326Actual
24639372.002024-04-068313Actual
7100152.002022-11-078315Actual
144089.272023-05-0783112Actual
34100.002022-05-078313Budget
2402264.002024-03-068356Actual
245502.892024-03-0683212Actual
32425224.062024-10-0683213Actual
55346.002022-05-078326Actual
1992936.002023-11-078326Actual
4525113.002022-09-078313Actual
1487200.002022-06-078315Budget
29082155.642024-07-0783613Actual
26365222.302024-05-068368Actual
5569100.002022-09-078368Budget
9202200.002023-01-058314Budget
12565200.002023-04-078314Budget
691233.002022-11-078373Actual
8360100.002022-12-088316Budget
16533358.002023-08-078313Actual
3106396.512024-09-0683411Actual
12298100.002023-03-078368Budget
12991100.002023-04-078346Budget
952751.002023-01-058326Actual
37338248.002025-03-078365Actual
2893025.232024-07-0783212Actual
122390.002022-06-078363Budget
22605351.002024-02-058313Actual
10844115.002023-02-058366Actual
8938105.632022-12-088368Actual
14018197.002023-05-078317Actual
2355212.462024-02-0583612Actual
7160157.002022-11-078365Actual
39038127.362025-04-0783411Actual
39304231.082025-04-0783213Actual
4913165.002022-09-078365Actual
2287139.002022-07-088313Actual
10132100.002023-02-058313Budget
38898237.452025-04-078368Actual
1789732.002023-09-078326Actual
3603369.002025-02-058373Actual
38601155.002025-04-078336Actual
1005380.002023-01-058368Budget
2036622.042023-11-0783311Actual
13177174.002023-04-078317Actual
18816185.002023-10-078365Actual
3750371.002025-03-078356Actual
19632220.002023-11-078363Actual
9866200.002023-01-058367Budget
12768100.002023-04-078365Budget
2667200.002022-07-088365Actual
2093281.002023-12-088316Actual
2603721.002024-05-068326Actual
20747241.002023-12-088314Actual
34733141.612024-12-0783613Actual
3138100.002022-07-088367Budget
505133.002022-05-078316Actual
630751.002022-10-078356Actual
781580.002022-11-078368Budget
4339219.272022-08-078318Actual
2154010.332023-12-0883112Actual
32515344.002024-11-068313Actual
30861596.552024-09-068318Actual
108490.002022-05-078368Budget
29585102.002024-08-068366Actual
10738100.002023-02-058346Budget
1535377.362023-06-0783611Actual
13240200.002023-04-078367Budget
34701171.432024-12-0783213Actual
283100.002022-05-078364Budget
255548.212024-04-0683112Actual
19844135.002023-11-078365Actual
39337213.542025-04-0783613Actual
3862777.002025-04-078346Actual
2352010.332024-02-0583112Actual
167640.002022-06-078326Budget
20627372.002023-12-088313Actual
35293356.002025-01-058317Actual
14734194.002023-06-078315Actual
33172257.152024-11-068368Actual
15501408.002023-07-088313Actual
850479.002022-12-088346Actual
2394218.002024-03-068326Actual
30029118.852024-08-0683112Actual
32398139.852024-10-0683113Actual
9017127.002023-01-058313Actual
2923196.002024-08-068373Actual
1526513.532023-06-0783211Actual
33404101.822024-11-0683112Actual
39157128.422025-04-0783112Actual
11436200.002023-03-078314Budget
22130222.002024-01-058317Actual
4387178.362022-08-078328Actual
2440453.952024-03-0683411Actual
12943128.002023-04-078336Actual
144355.012023-05-0783212Actual
3901173.102025-04-0783311Actual
9016100.002023-01-058313Budget
7489100.002022-11-078366Budget
2207389.002024-01-058366Actual
3789206.002022-08-078365Actual
17870113.002023-09-078316Actual
743039.002022-11-078356Actual
225155.012024-01-0583112Actual
27491211.692024-06-068368Actual
6586266.242022-10-078318Actual
2666115.652024-05-0683612Actual
15536197.002023-07-088363Actual
2095930.002023-12-088326Actual
29294222.002024-08-068364Actual
7021200.002022-11-078364Budget
17157126.842023-08-078328Actual
30803276.002024-09-068367Actual
3438141.192024-12-0783211Actual
1409100.002022-06-078364Budget
2106996.002023-12-088366Actual
754107.002022-05-078366Actual
36598219.272025-02-058368Actual
2546326.292024-04-0683511Actual
1968994.002023-11-078373Actual
907690.002023-01-058363Budget
840955.002022-12-088326Actual

Generated 2025-06-06 03:14:03.702 UTC