[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21161178.002023-12-248367Actual
836178.002022-05-238317Actual
2254817.782024-01-2183612Actual
29971116.722024-08-2283611Actual
32961129.002024-11-228366Actual
182044.002022-06-238356Actual
38360450.002025-04-238314Actual
1662599.002023-08-238373Actual
2609200.002022-07-248315Budget
9263200.002023-01-218364Budget
38956160.342025-04-2383111Actual
29082155.642024-07-2383613Actual
29797261.692024-08-228368Actual
3512345.002025-01-218326Actual
7489100.002022-11-238366Budget
896100.002022-05-238367Budget
2144811.402023-12-2483511Actual
21281169.272023-12-248368Actual
24111251.002024-03-228317Actual
4773200.002022-09-238364Budget
36797100.762025-02-2183611Actual
34701171.432024-12-2383213Actual
10132100.002023-02-218313Budget
37593353.002025-03-238317Actual
2615066.002024-05-228366Actual
3076248.002022-07-248317Actual
10844115.002023-02-218366Actual
18220210.182023-09-238368Actual
23142257.002024-02-218367Actual
5136100.002022-09-238346Budget
3632790.002025-02-218346Actual
3065271.002024-09-228346Actual
1594778.002023-07-248366Actual
2923196.002024-08-228373Actual
3137138.002022-07-248367Actual
34408101.822024-12-2383311Actual
38067225.232025-03-2383612Actual
15501408.002023-07-248313Actual
5460200.002022-09-238318Budget
32340168.852024-10-2283612Actual
37805136.932025-03-2383111Actual
8690200.002022-12-248317Budget
3561518.842025-01-2183511Actual
5089118.002022-09-238336Actual
26209320.002024-05-228317Actual
3673883.742025-02-2183411Actual
17925125.002023-09-238336Actual
34554110.342024-12-2383112Actual
1083126.842022-05-238368Actual
23228152.602024-02-218328Actual
30861596.552024-09-228318Actual
20627372.002023-12-248313Actual
9590.002022-05-238363Budget
4013101.002022-08-238346Actual
4851200.002022-09-238315Budget
354340.002022-08-238373Actual
781580.002022-11-238368Budget
26956372.002024-06-228314Actual
29139397.002024-08-228313Actual
154118.212023-06-2383112Actual
6507200.002022-10-238367Budget
13366146.542023-04-238328Actual
16653246.002023-08-238314Actual
3791417.782025-03-2383511Actual
1647610.332023-07-2483612Actual
29445112.002024-08-228316Actual
5321200.002022-09-238317Budget
2538213.532024-04-2283211Actual
1750816.722023-08-2383612Actual
25262179.872024-04-228328Actual
22165225.002024-01-218367Actual
12847100.002023-04-238316Budget
2473142.002024-04-228373Actual
636779.002022-10-238366Actual
691330.002022-11-238373Budget
406057.002022-08-238356Actual
795590.002022-12-248363Budget
13177174.002023-04-238317Actual
18816185.002023-10-238365Actual
37396116.002025-03-238316Actual
34295219.272024-12-238368Actual
2287139.002022-07-248313Actual
1289442.002023-04-238326Actual
8610112.002022-12-248366Actual
3075200.002022-07-248317Budget
214690.002022-06-238328Budget
10595120.002023-02-218316Actual
10739117.002023-02-218346Actual
1559360.002023-07-248373Actual
795490.002022-12-248363Actual
25855187.002024-05-228364Actual
18689220.002023-10-238314Actual
11436200.002023-03-238314Budget
14676114.002023-06-238364Actual
2535486.932024-04-2283111Actual
32306124.172024-10-2283112Actual
11816137.002023-03-238336Actual
1429051.822023-05-2383311Actual
33675205.002024-12-238363Actual
38898237.452025-04-238368Actual
915530.002023-01-218373Budget
27692126.292024-06-2283611Actual
2207158.662022-06-238368Actual
3138100.002022-07-248367Budget
648100.002022-05-238346Budget
37338248.002025-03-238365Actual
35293356.002025-01-218317Actual
29910110.342024-08-2283311Actual
504050.002022-09-238326Budget
223217.002022-05-238314Actual
3653200.002022-08-238364Budget
3216200.002022-07-248318Budget
21664232.002024-01-218363Actual
38183266.172025-03-2383613Actual
32425224.062024-10-2283213Actual
12990112.002023-04-238346Actual
803330.002022-12-248373Budget
3558884.802025-01-2183411Actual
2172143.002024-01-218373Actual
4446100.002022-08-238368Budget
2549667.782024-04-2283611Actual
3403132.002022-08-238313Actual
1739280.552023-08-2383611Actual
10318217.002023-02-218314Actual
6834103.002022-11-238363Actual
7160157.002022-11-238365Actual
30385393.002024-09-228314Actual
17071169.002023-08-238367Actual
1733156.082023-08-2383411Actual
2648049.702024-05-2283311Actual
33551148.622024-11-2283213Actual
1827867.782023-09-2383111Actual
1694646.002023-08-238356Actual
32763282.002024-11-228365Actual
37947123.102025-03-2383611Actual
37477102.002025-03-238346Actual
6961200.002022-11-238314Budget
4992116.002022-09-238316Actual
630751.002022-10-238356Actual
3671189.062025-02-2183311Actual
7239100.002022-11-238316Budget
130121.002022-06-238373Actual
13098100.002023-04-238366Budget
38836470.792025-04-238318Actual
7816108.662022-11-238368Actual
1461444.002023-06-238373Actual
1222102.002022-06-238363Actual
1289550.002023-04-238326Budget
33524134.592024-11-2283113Actual
20099258.002023-11-238317Actual
13099101.002023-04-238366Actual
2099260.182022-06-238318Actual
2716647.002024-06-228326Actual
2893025.232024-07-2383212Actual
245239.272024-03-2283112Actual
245502.892024-03-2283212Actual
17812167.002023-09-238365Actual
3213482.682024-10-2283211Actual
2891101.002022-07-248346Actual
977273.812022-05-238318Actual
28523247.002024-07-238367Actual
10133121.002023-02-218313Actual
27929243.362024-06-2283613Actual
31604279.002024-10-228315Actual
26836345.002024-06-228313Actual
34353215.662024-12-2383111Actual
27429429.882024-06-228318Actual
4525113.002022-09-238313Actual
1629948.632023-07-2483411Actual
8281140.002022-12-248365Actual
12565200.002023-04-238314Budget
11250100.002023-03-238313Budget
1789732.002023-09-238326Actual
3402694.002024-12-238346Actual
39038127.362025-04-2383411Actual
32876130.002024-11-228336Actual
3106396.512024-09-2283411Actual
28902126.292024-07-2383112Actual
3488294.002025-01-218373Actual
1629111.002022-06-238316Actual
1435051.822023-05-2383611Actual
35506146.512025-01-2183111Actual
2031186.932023-11-2383111Actual
2352010.332024-02-2183112Actual
30300242.002024-09-228363Actual
37713304.122025-03-238328Actual
1842148.632023-09-2383611Actual
630860.002022-10-238356Budget
19809163.002023-11-238315Actual
34262281.392024-12-238328Actual
405960.002022-08-238356Budget
2662714.592024-05-2283112Actual
30981148.632024-09-2283111Actual
3901173.102025-04-2383311Actual
9865139.002023-01-218367Actual
34733141.612024-12-2383613Actual
12376124.002023-04-238313Actual
205128.212023-11-2383112Actual
1730435.872023-08-2383311Actual
7099200.002022-11-238315Budget
21875125.002024-01-218365Actual
1138830.002023-03-238373Budget
616453.002022-10-238326Actual
5837278.002022-10-238314Actual
28964153.952024-07-2383612Actual
10738100.002023-02-218346Budget
4387178.362022-08-238328Actual
748886.002022-11-238366Actual
3520351.002025-01-218356Actual
37033157.402025-02-2183613Actual
30420310.002024-09-228364Actual
2337545.442024-02-2183311Actual
2786978.452024-06-2283113Actual
2505134.002024-04-228356Actual
19844135.002023-11-238365Actual
37860116.722025-03-2383311Actual
14053238.002023-05-238367Actual
15536197.002023-07-248363Actual
2000943.002023-11-238356Actual
3732167.002022-08-238315Actual
504100.002022-05-238316Budget
1243880.002023-04-238363Budget
28346163.002024-07-238336Actual
33172257.152024-11-228368Actual
35038195.002025-01-218365Actual
1724970.972023-08-2383111Actual
64984.002022-05-238346Actual
7755116.232022-11-238328Actual
12626182.002023-04-238364Actual
20782145.002023-12-248364Actual
1726150.002022-06-238336Actual
1348200.002022-06-238314Budget
2435026.292024-03-2283211Actual
3668466.722025-02-2183211Actual
35236101.002025-01-218366Actual
2757760.332024-06-2283211Actual
23609331.002024-03-228313Actual
1131089.002023-03-238363Actual
26779162.662024-05-2283613Actual
38125113.532025-03-2383113Actual
1488238.002022-06-238315Actual
22760121.002024-02-218364Actual
32670298.002024-11-228364Actual
1078560.002023-02-218356Budget
2342914.592024-02-2183511Actual
3216192.252024-10-2283311Actual
7707226.842022-11-238318Actual
2890100.002022-07-248346Budget
7100152.002022-11-238315Actual
10458180.002023-02-218315Actual
6635100.002022-10-238328Budget
1409100.002022-06-238364Budget
16533358.002023-08-238313Actual
2747110.002022-07-248316Actual
1523780.552023-06-2383111Actual
18929105.002023-10-238336Actual
840860.002022-12-248326Budget
8080200.002022-12-248314Budget
8081256.002022-12-248314Actual
3865375.002025-04-238356Actual
10457200.002023-02-218315Budget
6446200.002022-10-238317Budget
27750136.932024-06-2283112Actual
2546326.292024-04-2283511Actual
3556187.992025-01-2183311Actual
1990295.002023-11-238316Actual
37125292.002025-03-238363Actual
36564217.752025-02-218328Actual
27986398.002024-07-238313Actual
24145188.002024-03-228367Actual
2502566.002024-04-228346Actual
27457317.752024-06-228328Actual
6695100.002022-10-238368Budget
10379200.002023-02-218364Budget
26065100.002024-05-228336Actual
8830200.002022-12-248318Budget
4710280.002022-09-238314Budget
3343224.162024-11-2283212Actual
20253222.302023-11-238368Actual
11718123.002023-03-238316Actual
1727726.292023-08-2383211Actual
2346266.722024-02-2183611Actual
19598334.002023-11-238313Actual
17777135.002023-09-238315Actual
12048187.002023-03-238317Actual
282165.002022-05-238364Actual
222200.002022-05-238314Budget
967050.002023-01-218356Budget
16039230.002023-07-248367Actual
1887474.002023-10-238316Actual
1064350.002023-02-218326Budget
12627200.002023-04-238364Budget
20220178.362023-11-238328Actual
6037164.002022-10-238365Actual
29174217.002024-08-228363Actual
850580.002022-12-248346Budget
1493455.002023-06-238356Actual
36656202.892025-02-2183111Actual
2299160.002024-02-218346Actual
2136734.802023-12-2483211Actual
8458140.002022-12-248336Actual
283100.002022-05-238364Budget
952660.002023-01-218326Budget
12943128.002023-04-238336Actual
1588864.002023-07-248346Actual
69550.002022-05-238356Budget
32048254.122024-10-228368Actual
36246150.002025-02-218316Actual
38864179.872025-04-238328Actual
17191182.902023-08-238368Actual
458580.002022-09-238363Budget
5509100.002022-09-238328Budget
6260100.002022-10-238346Budget
2837290.002024-07-238346Actual
4914200.002022-09-238365Budget
14113338.972023-05-238318Actual
29677273.002024-08-228367Actual
6960220.002022-11-238314Actual
10515146.002023-02-218365Actual
28581554.122024-07-238318Actual
29642383.002024-08-228317Actual
31097126.292024-09-2283611Actual
36095284.002025-02-218364Actual
2875687.992024-07-2383311Actual
16839111.002023-08-238316Actual
6775155.002022-11-238313Actual
3438141.192024-12-2383211Actual
602130.002022-05-238336Actual
2201475.002024-01-218346Actual
34141387.002024-12-238317Actual
5508160.182022-09-238328Actual
423140.002022-05-238365Actual
1692072.002023-08-238346Actual
34910451.002025-01-218314Actual
27491211.692024-06-228368Actual
36061480.002025-02-218314Actual
15621183.002023-07-248314Actual
887890.002022-12-248328Budget
2666115.652024-05-2283612Actual
9478100.002023-01-218316Budget
2645343.312024-05-2283211Actual
9993196.542023-01-218328Actual
16688124.002023-08-238364Actual
3217304.122022-07-248318Actual
3685596.512025-02-2183112Actual
8751200.002022-12-248367Budget
174506.082023-08-2383112Actual
31837102.002024-10-228366Actual
234790.002022-07-248363Budget
754107.002022-05-238366Actual
1621781.612023-07-2483111Actual
10054164.722023-01-218368Actual
242535.002022-07-248373Actual
32188108.212024-10-2283411Actual
2036622.042023-11-2383311Actual
11111143.512023-02-218328Actual
9944200.002023-01-218318Budget
177398.002022-06-238346Actual
31155128.422024-09-2283112Actual
1847911.402023-09-2383112Actual
17685175.002023-09-238314Actual
21630312.002024-01-218313Actual
32635493.002024-11-228314Actual
1186286.002023-03-238346Actual
9866200.002023-01-218367Budget
8140200.002022-12-248364Budget
2724650.002024-06-228356Actual
1797736.002023-09-238356Actual
37536118.002025-03-238366Actual
38546106.002025-04-238316Actual
31697124.002024-10-228316Actual
33760376.002024-12-238314Actual
907690.002023-01-218363Budget
9575138.002023-01-218336Actual
30029118.852024-08-2283112Actual
5569100.002022-09-238368Budget
32515344.002024-11-228313Actual
1027130.002023-02-218373Budget
27896234.592024-06-2283213Actual
504151.002022-09-238326Actual
2437735.872024-03-2283311Actual
4199200.002022-08-238317Budget
1131180.002023-03-238363Budget
31426215.002024-10-228363Actual
2497120.002024-04-228326Actual
38395235.002025-04-238364Actual
11172149.572023-02-218368Actual
33795242.002024-12-238364Actual
26244248.002024-05-228367Actual
6774100.002022-11-238313Budget
354240.002022-08-238373Budget
1866147.002023-10-238373Actual
1431735.872023-05-2383411Actual
1735814.592023-08-2383511Actual
15656141.002023-07-248364Actual
11815100.002023-03-238336Budget
952751.002023-01-218326Actual
10692141.002023-02-218336Actual
3443594.382024-12-2383411Actual
513765.002022-09-238346Actual
11719100.002023-03-238316Budget
242430.002022-07-248373Budget
2157314.592023-12-2483612Actual
24793104.002024-04-228364Actual
2561310.332024-04-2283612Actual
2148251.822023-12-2483611Actual
8611100.002022-12-248366Budget
29259385.002024-08-228314Actual
225155.012024-01-2183112Actual
3898473.102025-04-2383211Actual
3627336.002025-02-218326Actual
1529233.742023-06-2383311Actual
10691100.002023-02-218336Budget
30803276.002024-09-228367Actual
6213100.002022-10-238336Budget
7568200.002022-11-238317Budget
94102.002022-05-238363Actual
3100940.122024-09-2283211Actual
2020100.002022-06-238367Budget
18101158.002023-09-238367Actual
33583238.102024-11-2283613Actual
2045448.632023-11-2383611Actual
30176181.962024-08-2283213Actual
24203310.182024-03-228318Actual
20662221.002023-12-248363Actual
2831834.002024-07-238326Actual
32014257.152024-10-228328Actual
683590.002022-11-238363Budget
2472200.002022-07-248314Budget
26332231.392024-05-228328Actual
2293721.002024-02-218326Actual
21749196.002024-01-218314Actual
24264234.422024-03-228368Actual
18066268.002023-09-238317Actual
16004256.002023-07-248317Actual
33640344.002024-12-238313Actual
28021254.002024-07-238363Actual
32398139.852024-10-2283113Actual
1336780.002023-04-238328Budget
775490.002022-11-238328Budget
3290297.002024-11-228346Actual
35448257.152025-01-218368Actual
30626120.002024-09-228336Actual
12297129.872023-03-238368Actual
144089.272023-05-2383112Actual
728660.002022-11-238326Budget
20134160.002023-11-238367Actual
28488445.002024-07-238317Actual
20840177.002023-12-248315Actual
2955256.002024-08-228356Actual
11577200.002023-03-238315Budget
31036117.782024-09-2283311Actual
855250.002022-12-248356Budget
1223798.052023-03-238328Actual
3177881.002024-10-228346Actual
20192328.362023-11-238318Actual
13759117.002023-05-238365Actual
8752169.002022-12-248367Actual
1482792.002023-06-238316Actual
38453253.002025-04-238315Actual
3750371.002025-03-238356Actual
19225157.142023-10-238368Actual
4711240.002022-09-238314Actual
32106167.782024-10-2283111Actual
14141137.452023-05-238328Actual
36301144.002025-02-218336Actual
2301767.002024-02-218356Actual
21841194.002024-01-218315Actual
12846109.002023-04-238316Actual
2133962.462023-12-2483111Actual
30478264.002024-09-228315Actual
31752143.002024-10-228336Actual
164189.272023-07-2483112Actual
22284158.662024-01-218368Actual
1765741.002023-09-238373Actual
11171100.002023-02-218368Budget
391764.002022-08-238326Actual
13630167.002023-05-238314Actual
18569419.002023-10-238313Actual
31391402.002024-10-228313Actual
25141306.002024-04-228317Actual
3783332.672025-03-2383211Actual
1636043.312023-07-2483611Actual
55346.002022-05-238326Actual
11639189.002023-03-238365Actual
2988341.192024-08-2283211Actual
2843200.002022-07-248336Budget
15749163.002023-07-248365Actual
35328296.002025-01-218367Actual
23262155.632024-02-218368Actual
976200.002022-05-238318Budget
18187135.932023-09-238328Actual
8360100.002022-12-248316Budget
2543634.802024-04-2283411Actual
1176768.002023-03-238326Actual
19163437.452023-10-238318Actual

Generated 2025-06-22 04:38:41.038 UTC