[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18569419.002023-09-248313Actual
35767225.232024-12-2383612Actual
3673883.742025-01-2383411Actual
164189.272023-06-2583112Actual
4445157.142022-07-258368Actual
38488293.002025-03-258365Actual
1496779.002023-05-258366Actual
38453253.002025-03-258315Actual
13177174.002023-03-258317Actual
504050.002022-08-258326Budget
601200.002022-04-248336Budget
5381200.002022-08-258367Budget
36478290.002025-01-238367Actual
26990240.002024-05-248364Actual
25733213.002024-04-238363Actual
32014257.152024-09-238328Actual
2139456.082023-11-2583311Actual
4199200.002022-07-258317Budget
144089.272023-04-2483112Actual
1064350.002023-01-238326Budget
3906515.652025-03-2583511Actual
1243976.002023-03-258363Actual
11863100.002023-02-228346Budget
2645343.312024-04-2383211Actual
31391402.002024-09-238313Actual
3553479.482024-12-2383211Actual
2435026.292024-02-2283211Actual
1490864.002023-05-258346Actual
188088.002022-05-258366Actual
1692072.002023-07-258346Actual
391764.002022-07-258326Actual
234790.002022-06-258363Budget
1632613.532023-06-2583511Actual
21749196.002023-12-238314Actual
424200.002022-04-248365Budget
35038195.002024-12-238365Actual
2019151.002022-05-258367Actual
2671974.942024-04-2383113Actual
14053238.002023-04-248367Actual
35648115.652024-12-2383611Actual
3869129.002022-07-258316Actual
3789206.002022-07-258365Actual
6116107.002022-09-248316Actual
32248101.822024-09-2383611Actual
9341163.002022-12-238315Actual
20220178.362023-10-258328Actual
10318217.002023-01-238314Actual
2033925.232023-10-2583211Actual
4711240.002022-08-258314Actual
32188108.212024-09-2383411Actual
466240.002022-08-258373Budget
14642209.002023-05-258314Actual
28346163.002024-06-248336Actual
29445112.002024-07-248316Actual
12048187.002023-02-228317Actual
4121100.002022-07-258366Budget
12047200.002023-02-228317Budget
3627336.002025-01-238326Actual
13630167.002023-04-248314Actual
17870113.002023-08-258316Actual
2667200.002022-06-258365Actual
2549667.782024-03-2483611Actual
795490.002022-11-258363Actual
14676114.002023-05-258364Actual
2045448.632023-10-2583611Actual
781580.002022-10-258368Budget
3783332.672025-02-2283211Actual
4992116.002022-08-258316Actual
962377.002022-12-238346Actual
1186286.002023-02-228346Actual
25296187.452024-03-248368Actual
21161178.002023-11-258367Actual
38395235.002025-03-258364Actual
1933822.042023-09-2483311Actual
16688124.002023-07-258364Actual
23142257.002024-01-238367Actual
16125157.142023-06-258328Actual
8140200.002022-11-258364Budget
1348200.002022-05-258314Budget
27549179.492024-05-2483111Actual
23822179.002024-02-228315Actual
32635493.002024-10-248314Actual
1138830.002023-02-228373Budget
28431111.002024-06-248366Actual
293750.002022-06-258356Budget
6213100.002022-09-248336Budget
7021200.002022-10-258364Budget
30420310.002024-08-248364Actual
3718290.002025-02-228373Actual
25141306.002024-03-248317Actual
3403132.002022-07-258313Actual
2399677.002024-02-228346Actual
1529233.742023-05-2583311Actual
7335100.002022-10-258336Budget
13318288.972023-03-258318Actual
3591245.002022-07-258314Actual
22818173.002024-01-238315Actual
10739117.002023-01-238346Actual
30889207.152024-08-248328Actual
2133962.462023-11-2583111Actual
2746100.002022-06-258316Budget
14113338.972023-04-248318Actual
21247195.022023-11-258328Actual
2000943.002023-10-258356Actual
13543250.002023-04-248363Actual
2843200.002022-06-258336Budget
36301144.002025-01-238336Actual
1395988.002023-04-248366Actual
25820270.002024-04-238314Actual
742950.002022-10-258356Budget
16839111.002023-07-258316Actual
13819108.002023-04-248316Actual
15145143.512023-05-258328Actual
242535.002022-06-258373Actual
30861596.552024-08-248318Actual
1887474.002023-09-248316Actual
37125292.002025-02-228363Actual
29500153.002024-07-248336Actual
2891101.002022-06-258346Actual
32876130.002024-10-248336Actual
282165.002022-04-248364Actual
27220106.002024-05-248346Actual
1461444.002023-05-258373Actual
2653411.402024-04-2383511Actual
364172.002022-04-248315Actual
32607118.002024-10-248373Actual
5975200.002022-09-248315Budget
10983178.002023-01-238367Actual
5649113.002022-09-248313Actual
3405262.002024-11-248356Actual
8611100.002022-11-258366Budget
578942.002022-09-248373Actual
34945290.002024-12-238364Actual
18101158.002023-08-258367Actual
9399200.002022-12-238365Budget
19070265.002023-09-248317Actual
24886147.002024-03-248365Actual
1936540.122023-09-2483411Actual
2473285.002022-06-258314Actual
840955.002022-11-258326Actual
283100.002022-04-248364Budget
20134160.002023-10-258367Actual
24793104.002024-03-248364Actual
9866200.002022-12-238367Budget
3676543.312025-01-2383511Actual
3742339.002025-02-228326Actual
38275211.002025-03-258363Actual
391650.002022-07-258326Budget
518464.002022-08-258356Actual
4524100.002022-08-258313Budget
26209320.002024-04-238317Actual
33583238.102024-10-2483613Actual
6834103.002022-10-258363Actual
7100152.002022-10-258315Actual
20627372.002023-11-258313Actual
1482792.002023-05-258316Actual
3918556.082025-03-2583212Actual
6037164.002022-09-248365Actual
11577200.002023-02-228315Budget
38778255.002025-03-258367Actual
36188207.002025-01-238365Actual
23644182.002024-02-228363Actual
27194150.002024-05-248336Actual
20192328.362023-10-258318Actual
2497120.002024-03-248326Actual
31697124.002024-09-238316Actual
1621781.612023-06-2583111Actual
36536551.092025-01-238318Actual
33945133.002024-11-248316Actual
3172439.002024-09-238326Actual
9478100.002022-12-238316Budget
8610112.002022-11-258366Actual
616550.002022-09-248326Budget
2472200.002022-06-258314Budget
13428191.992023-03-258368Actual
795590.002022-11-258363Budget
977273.812022-04-248318Actual
5461345.032022-08-258318Actual
2458212.462024-02-2283612Actual
1064246.002023-01-238326Actual
33887271.002024-11-248365Actual
2154010.332023-11-2583112Actual
5976206.002022-09-248315Actual
754107.002022-04-248366Actual
64984.002022-04-248346Actual
4773200.002022-08-258364Budget
35151132.002024-12-238336Actual
1697998.002023-07-258366Actual
1559360.002023-06-258373Actual
19809163.002023-10-258315Actual
2543634.802024-03-2483411Actual
32763282.002024-10-248365Actual
803232.002022-11-258373Actual
24999121.002024-03-248336Actual
30571125.002024-08-248316Actual
1289442.002023-03-258326Actual
10133121.002023-01-238313Actual
3216192.252024-09-2383311Actual
3177881.002024-09-238346Actual
33466170.982024-10-2483612Actual
21841194.002023-12-238315Actual
2579267.002024-04-238373Actual
738393.002022-10-258346Actual
3071190.002024-08-248366Actual
7336138.002022-10-258336Actual
4387178.362022-07-258328Actual
26779162.662024-04-2383613Actual
3373276.002024-11-248373Actual
12376124.002023-03-258313Actual
2286100.002022-06-258313Budget
2293721.002024-01-238326Actual
1303860.002023-03-258356Budget
11172149.572023-01-238368Actual
755100.002022-04-248366Budget
33138210.182024-10-248328Actual
26425101.822024-04-2383111Actual
39038127.362025-03-2583411Actual
28902126.292024-06-2483112Actual
1131180.002023-02-228363Budget
3035794.002024-08-248373Actual
4013101.002022-07-258346Actual
2777827.362024-05-2483212Actual
1772100.002022-05-258346Budget
2747110.002022-06-258316Actual
31511423.002024-09-238314Actual
20747241.002023-11-258314Actual
1629111.002022-05-258316Actual
2955256.002024-07-248356Actual
1409100.002022-05-258364Budget
8457100.002022-11-258336Budget
34910451.002024-12-238314Actual
5508160.182022-08-258328Actual
967050.002022-12-238356Budget
9575138.002022-12-238336Actual
7238136.002022-10-258316Actual
2147151.082022-05-258328Actual
255816.082024-03-2483212Actual
27081195.002024-05-248365Actual
915530.002022-12-238373Budget
3292850.002024-10-248356Actual
636779.002022-09-248366Actual
30091173.102024-07-2483612Actual
33110425.332024-10-248318Actual
1196893.002023-02-228366Actual
34141387.002024-11-248317Actual
466342.002022-08-258373Actual
2530147.002022-06-258364Actual
2502566.002024-03-248346Actual
36656202.892025-01-2383111Actual
2440453.952024-02-2283411Actual
3590280.002022-07-258314Budget
1165142.002022-05-258313Actual
2765844.382024-05-2483511Actual
976200.002022-04-248318Budget
9342200.002022-12-238315Budget
1191060.002023-02-228356Budget
10515146.002023-01-238365Actual
34000144.002024-11-248336Actual
17191182.902023-07-258368Actual
1939228.422023-09-2483511Actual
1390070.002023-04-248346Actual
2546326.292024-03-2483511Actual
29174217.002024-07-248363Actual
354340.002022-07-258373Actual
33853252.002024-11-248315Actual
3901173.102025-03-2583311Actual
11639189.002023-02-228365Actual
1662599.002023-07-258373Actual
1138921.002023-02-228373Actual
19957111.002023-10-258336Actual
2144811.402023-11-2583511Actual
24203310.182024-02-228318Actual
28198264.002024-06-248315Actual
8831231.392022-11-258318Actual
354240.002022-07-258373Budget
30768358.002024-08-248317Actual
31894371.002024-09-238317Actual
22965103.002024-01-238336Actual
19225157.142023-09-248368Actual
24231169.272024-02-228328Actual
3582581.962024-12-2383113Actual
29735479.882024-07-248318Actual
518360.002022-08-258356Budget
279529.002022-06-258326Actual
5648100.002022-09-248313Budget
1838711.402023-08-2583511Actual
3065271.002024-08-248346Actual
27750136.932024-05-2483112Actual
2101379.002023-11-258346Actual
1392651.002023-04-248356Actual
2716647.002024-05-248326Actual
15807100.002023-06-258316Actual
1851216.722023-08-2583612Actual
2603721.002024-04-238326Actual
423140.002022-04-248365Actual
174776.082023-07-2583212Actual
15862115.002023-06-258336Actual
10691100.002023-01-238336Budget
35414217.752024-12-238328Actual
26365222.302024-04-238368Actual
1190945.002023-02-228356Actual
952660.002022-12-238326Budget
22284158.662023-12-238368Actual
2242453.952023-12-2383411Actual
13239177.002023-03-258367Actual
5897133.002022-09-248364Actual
38836470.792025-03-258318Actual
16653246.002023-07-258314Actual
5509100.002022-08-258328Budget
22165225.002023-12-238367Actual
850479.002022-11-258346Actual
2615066.002024-04-238366Actual
23857163.002024-02-228365Actual
29585102.002024-07-248366Actual
1583420.002023-06-258326Actual
21281169.272023-11-258368Actual
34353215.662024-11-2483111Actual
1881100.002022-05-258366Budget
2394218.002024-02-228326Actual
15059227.002023-05-258367Actual
23970117.002024-02-228336Actual
3632790.002025-01-238346Actual
24145188.002024-02-228367Actual
5136100.002022-08-258346Budget
630751.002022-09-248356Actual
3732167.002022-07-258315Actual
2287139.002022-06-258313Actual
2997100.002022-06-258366Budget
4446100.002022-07-258368Budget
2305095.002024-01-238366Actual
12768100.002023-03-258365Budget
38360450.002025-03-258314Actual
14882109.002023-05-258336Actual
30626120.002024-08-248336Actual
3059860.002024-08-248326Actual
12990112.002023-03-258346Actual
33551148.622024-10-2483213Actual
36386104.002025-01-238366Actual
34701171.432024-11-2483213Actual
616453.002022-09-248326Actual
3290297.002024-10-248346Actual
34408101.822024-11-2483311Actual
27986398.002024-06-248313Actual
1647610.332023-06-2583612Actual
3323155.632022-06-258368Actual
24111251.002024-02-228317Actual
1488238.002022-05-258315Actual
9993196.542022-12-238328Actual
4851200.002022-08-258315Budget
17036237.002023-07-258317Actual
8281140.002022-11-258365Actual
225155.012023-12-2383112Actual
242430.002022-06-258373Budget
1222102.002022-05-258363Actual
2332063.532024-01-2383111Actual
1303777.002023-03-258356Actual
18604202.002023-09-248363Actual
505133.002022-04-248316Actual
27491211.692024-05-248368Actual
130121.002022-05-258373Actual
38898237.452025-03-258368Actual
23729224.002024-02-228314Actual
37747296.542025-02-228368Actual
3520351.002024-12-238356Actual
2650746.502024-04-2383411Actual
15621183.002023-06-258314Actual
3402694.002024-11-248346Actual
1836037.992023-08-2583411Actual
3573456.082024-12-2383212Actual
27336332.002024-05-248317Actual
4120137.002022-07-258366Actual
8282200.002022-11-258365Budget
840860.002022-11-258326Budget
2535486.932024-03-2483111Actual
2142153.952023-11-2583411Actual
9726100.002022-12-238366Budget
3127587.222024-08-2483113Actual
1968994.002023-10-258373Actual
2103958.002023-11-258356Actual
1176768.002023-02-228326Actual
31604279.002024-09-238315Actual
21664232.002023-12-238363Actual
571183.002022-09-248363Actual
2443112.462024-02-2283511Actual
3446234.802024-11-2483511Actual
7755116.232022-10-258328Actual
17565397.002023-08-258313Actual
2239746.502023-12-2383311Actual
13319200.002023-03-258318Budget
23228152.602024-01-238328Actual
2881022.042024-06-2483511Actual
16746185.002023-07-258315Actual
205128.212023-10-2583112Actual
855250.002022-11-258356Budget
3443594.382024-11-2483411Actual
22605351.002024-01-238313Actual
1384628.002023-04-248326Actual
36916151.832025-01-2383612Actual
30803276.002024-08-248367Actual
12991100.002023-03-258346Budget
29139397.002024-07-248313Actual
6695100.002022-09-248368Budget
10692141.002023-01-238336Actual
37685454.122025-02-228318Actual
1078668.002023-01-238356Actual
17129314.722023-07-258318Actual
7099200.002022-10-258315Budget
2508495.002024-03-248366Actual
3800586.932025-02-2283112Actual
18689220.002023-09-248314Actual
3791417.782025-02-2283511Actual
2098200.002022-05-258318Budget
25855187.002024-04-238364Actual
38601155.002025-03-258336Actual
38183266.172025-02-2283613Actual
2662714.592024-04-2383112Actual
39304231.082025-03-2583213Actual
20099258.002023-10-258317Actual
1694646.002023-07-258356Actual
3217304.122022-06-258318Actual
1025134.422022-04-248328Actual
7627191.002022-10-258367Actual
14141137.452023-04-248328Actual
1847911.402023-08-2583112Actual
346479.002022-07-258363Actual
7706200.002022-10-258318Budget
2609200.002022-06-258315Budget
37477102.002025-02-228346Actual
2837290.002024-06-248346Actual
2947238.002024-07-248326Actual
7894100.002022-11-258313Budget
34295219.272024-11-248368Actual
1727726.292023-07-2583211Actual
34496167.782024-11-2483611Actual
504100.002022-04-248316Budget
4338200.002022-07-258318Budget
1027130.002023-01-238373Budget
2207158.662022-05-258368Actual
3685596.512025-01-2383112Actual
27371266.002024-05-248367Actual
2004278.002023-10-258366Actual
2540932.672024-03-2483311Actual
7020162.002022-10-258364Actual
245502.892024-02-2283212Actual
32425224.062024-09-2383213Actual
332490.002022-06-258368Budget
4993100.002022-08-258316Budget
33675205.002024-11-248363Actual

Generated 2025-05-24 10:09:22.639 UTC