[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13630167.002023-04-258314Actual
2656852.892024-04-2483611Actual
840860.002022-11-268326Budget
1408154.002022-05-268364Actual
2340252.892024-01-2483411Actual
9590.002022-04-258363Budget
29937103.952024-07-2583411Actual
24759220.002024-03-258314Actual
616550.002022-09-258326Budget
37245317.002025-02-238364Actual
1190945.002023-02-238356Actual
14018197.002023-04-258317Actual
4012100.002022-07-268346Budget
27194150.002024-05-258336Actual
18816185.002023-09-258365Actual
3582581.962024-12-2483113Actual
20134160.002023-10-268367Actual
1881100.002022-05-268366Budget
34910451.002024-12-248314Actual
9993196.542022-12-248328Actual
3590280.002022-07-268314Budget
24886147.002024-03-258365Actual
15179166.242023-05-268368Actual
11251158.002023-02-238313Actual
22165225.002023-12-248367Actual
896100.002022-04-258367Budget
1898141.002023-09-258356Actual
30923313.212024-08-258368Actual
16894106.002023-07-268336Actual
2147151.082022-05-268328Actual
2346266.722024-01-2483611Actual
21664232.002023-12-248363Actual
10457200.002023-01-248315Budget
962377.002022-12-248346Actual
17071169.002023-07-268367Actual
3127587.222024-08-2583113Actual
2136734.802023-11-2683211Actual
34000144.002024-11-258336Actual
33853252.002024-11-258315Actual
3673883.742025-01-2483411Actual
571183.002022-09-258363Actual
3517780.002024-12-248346Actual
21219395.032023-11-268318Actual
2099260.182022-05-268318Actual
16839111.002023-07-268316Actual
3558884.802024-12-2483411Actual
33675205.002024-11-258363Actual
122390.002022-05-268363Budget
31604279.002024-09-248315Actual
23609331.002024-02-238313Actual
33640344.002024-11-258313Actual
29910110.342024-07-2583311Actual
7706200.002022-10-268318Budget
391764.002022-07-268326Actual
4259167.002022-07-268367Actual
33583238.102024-10-2583613Actual
10319200.002023-01-248314Budget
38067225.232025-02-2383612Actual
3402694.002024-11-258346Actual
12109138.002023-02-238367Actual
1697998.002023-07-268366Actual
255548.212024-03-2583112Actual
30861596.552024-08-258318Actual
2440453.952024-02-2383411Actual
26425101.822024-04-2483111Actual
30029118.852024-07-2583112Actual
2293721.002024-01-248326Actual
38686117.002025-03-268366Actual
3632790.002025-01-248346Actual
1223798.052023-02-238328Actual
32398139.852024-09-2483113Actual
636779.002022-09-258366Actual
37627303.002025-02-238367Actual
36598219.272025-01-248368Actual
1243880.002023-03-268363Budget
22284158.662023-12-248368Actual
37477102.002025-02-238346Actual
32048254.122024-09-248368Actual
27604128.422024-05-2583311Actual
3898473.102025-03-2683211Actual
2996130.002022-06-268366Actual
2133962.462023-11-2683111Actual
25855187.002024-04-248364Actual
35648115.652024-12-2483611Actual
8879135.932022-11-268328Actual
1336780.002023-03-268328Budget
34141387.002024-11-258317Actual
1387484.002023-04-258336Actual
895143.002022-04-258367Actual
12047200.002023-02-238317Budget
20627372.002023-11-268313Actual
1550200.002022-05-268365Budget
35038195.002024-12-248365Actual
37593353.002025-02-238317Actual
174506.082023-07-2683112Actual
18187135.932023-08-268328Actual
518464.002022-08-268356Actual
18723137.002023-09-258364Actual
2844150.002022-06-268336Actual
7335100.002022-10-268336Budget
31837102.002024-09-248366Actual
16039230.002023-06-268367Actual
5570141.992022-08-268368Actual
1632613.532023-06-2683511Actual
1833337.992023-08-2683311Actual
887890.002022-11-268328Budget
2098200.002022-05-268318Budget
23200285.932024-01-248318Actual
10379200.002023-01-248364Budget
1176768.002023-02-238326Actual
648100.002022-04-258346Budget
32728293.002024-10-258315Actual
36797100.762025-01-2483611Actual
30385393.002024-08-258314Actual
25234367.752024-03-258318Actual
1131089.002023-02-238363Actual
26304542.002024-04-248318Actual
20874181.002023-11-268365Actual
2615066.002024-04-248366Actual
11718123.002023-02-238316Actual
1936540.122023-09-2583411Actual
19809163.002023-10-268315Actual
4711240.002022-08-268314Actual
391650.002022-07-268326Budget
21281169.272023-11-268368Actual
3520351.002024-12-248356Actual
1959200.002022-05-268317Budget
11578204.002023-02-238315Actual
967050.002022-12-248356Budget
2405467.002024-02-238366Actual
1446613.532023-04-2583612Actual
27139104.002024-05-258316Actual
1594778.002023-06-268366Actual
1931114.592023-09-2583211Actual
9262196.002022-12-248364Actual
6508180.002022-09-258367Actual
29763213.212024-07-258328Actual
9945361.692022-12-248318Actual
7160157.002022-10-268365Actual
29259385.002024-07-258314Actual
8611100.002022-11-268366Budget
2036622.042023-10-2683311Actual
1223680.002023-02-238328Budget
33524134.592024-10-2583113Actual
1348200.002022-05-268314Budget
1191060.002023-02-238356Budget
35976233.002025-01-248363Actual
6117100.002022-09-258316Budget
728763.002022-10-268326Actual
2045448.632023-10-2683611Actual
33018402.002024-10-258317Actual
3076248.002022-06-268317Actual
35706134.802024-12-2483112Actual
3688324.162025-01-2483212Actual
2342914.592024-01-2483511Actual
1628100.002022-05-268316Budget
38453253.002025-03-268315Actual
4013101.002022-07-268346Actual
5649113.002022-09-258313Actual
13098100.002023-03-268366Budget
2955256.002024-07-258356Actual
37303301.002025-02-238315Actual
37396116.002025-02-238316Actual
32014257.152024-09-248328Actual
2997100.002022-06-268366Budget
29174217.002024-07-258363Actual
35386466.242024-12-248318Actual
504151.002022-08-268326Actual
1692072.002023-07-268346Actual
2139456.082023-11-2683311Actual
11062295.032023-01-248318Actual
2543634.802024-03-2583411Actual
602130.002022-04-258336Actual
7895114.002022-11-268313Actual
17925125.002023-08-268336Actual
4913165.002022-08-268365Actual
25820270.002024-04-248314Actual
34262281.392024-11-258328Actual
2142153.952023-11-2683411Actual
33404101.822024-10-2583112Actual
28609226.842024-06-258328Actual
12706200.002023-03-268315Budget
7628200.002022-10-268367Budget
3556187.992024-12-2483311Actual
25141306.002024-03-258317Actual
9479140.002022-12-248316Actual
21630312.002023-12-248313Actual
518360.002022-08-268356Budget
2286100.002022-06-268313Budget
1933822.042023-09-2583311Actual
181950.002022-05-268356Budget
21841194.002023-12-248315Actual
26836345.002024-05-258313Actual
242430.002022-06-268373Budget
3488294.002024-12-248373Actual
364172.002022-04-258315Actual
952660.002022-12-248326Budget
17530.002022-04-258373Actual
1083126.842022-04-258368Actual
466342.002022-08-268373Actual
16781185.002023-07-268365Actual
5321200.002022-08-268317Budget
6445264.002022-09-258317Actual
6634135.932022-09-258328Actual
5975200.002022-09-258315Budget
32635493.002024-10-258314Actual
16097342.002023-06-268318Actual
1733156.082023-07-2683411Actual
33138210.182024-10-258328Actual
7336138.002022-10-268336Actual
23729224.002024-02-238314Actual
4992116.002022-08-268316Actual
3865375.002025-03-268356Actual
1531950.762023-05-2683411Actual
2716647.002024-05-258326Actual
8938105.632022-11-268368Actual
26332231.392024-04-248328Actual
24203310.182024-02-238318Actual
1621781.612023-06-2683111Actual
2095930.002023-11-268326Actual
7707226.842022-10-268318Actual
9944200.002022-12-248318Budget
10378135.002023-01-248364Actual
14642209.002023-05-268314Actual
33230185.872024-10-2583111Actual
32670298.002024-10-258364Actual
5648100.002022-09-258313Budget
2546326.292024-03-2583511Actual
205128.212023-10-2683112Actual
27692126.292024-05-2583611Actual
977273.812022-04-258318Actual
2287139.002022-06-268313Actual
571080.002022-09-258363Budget
30571125.002024-08-258316Actual
1724970.972023-07-2683111Actual
2473142.002024-03-258373Actual
1251730.002023-03-268373Budget
39304231.082025-03-2683213Actual
2201475.002023-12-248346Actual
7755116.232022-10-268328Actual
28021254.002024-06-258363Actual
1629948.632023-06-2683411Actual
33346113.532024-10-2583611Actual
3443594.382024-11-2583411Actual
30208155.642024-07-2583613Actual
29971116.722024-07-2583611Actual
15621183.002023-06-268314Actual
38601155.002025-03-268336Actual
17685175.002023-08-268314Actual
2540932.672024-03-2583311Actual
9866200.002022-12-248367Budget
26244248.002024-04-248367Actual
220890.002022-05-268368Budget
29139397.002024-07-258313Actual
1526513.532023-05-2683211Actual
2668200.002022-06-268365Budget
22818173.002024-01-248315Actual
4200158.002022-07-268317Actual
1485436.002023-05-268326Actual
9865139.002022-12-248367Actual
1222102.002022-05-268363Actual
2645343.312024-04-2483211Actual
23764167.002024-02-238364Actual
37947123.102025-02-2383611Actual
30803276.002024-08-258367Actual
14557237.002023-05-268363Actual
33887271.002024-11-258365Actual
38183266.172025-02-2383613Actual
3676543.312025-01-2483511Actual
2239746.502023-12-2483311Actual
6695100.002022-09-258368Budget
10458180.002023-01-248315Actual
8220200.002022-11-268315Budget
1588864.002023-06-268346Actual
2609156.002024-04-248346Actual
31752143.002024-09-248336Actual
17777135.002023-08-268315Actual
6214140.002022-09-258336Actual
2334841.192024-01-2483211Actual
406057.002022-07-268356Actual
2579267.002024-04-248373Actual
27750136.932024-05-2583112Actual
23142257.002024-01-248367Actual
8282200.002022-11-268365Budget
5242100.002022-08-268366Budget
34496167.782024-11-2583611Actual
18929105.002023-09-258336Actual
2609200.002022-06-268315Budget
24674223.002024-03-258363Actual
195106.082023-09-2583212Actual
6774100.002022-10-268313Budget
1797736.002023-08-268356Actual
15749163.002023-06-268365Actual
2727997.002024-05-258366Actual
25176221.002024-03-258367Actual
504100.002022-04-258316Budget
9576100.002022-12-248336Budget
30626120.002024-08-258336Actual
13099101.002023-03-268366Actual
962280.002022-12-248346Budget
31217188.002024-08-2583612Actual
8752169.002022-11-268367Actual
282165.002022-04-258364Actual
2446584.802024-02-2383611Actual
3067858.002024-08-258356Actual
22251148.052023-12-248328Actual
8689180.002022-11-268317Actual
513765.002022-08-268346Actual
6116107.002022-09-258316Actual
3603369.002025-01-248373Actual
37033157.402025-01-2483613Actual
2667200.002022-06-268365Actual
423140.002022-04-258365Actual
31155128.422024-08-2583112Actual
69655.002022-04-258356Actual
1529233.742023-05-2683311Actual
22852131.002024-01-248365Actual
3138100.002022-06-268367Budget
2204043.002023-12-248356Actual
2039349.702023-10-2683411Actual
3071190.002024-08-258366Actual
1423567.782023-04-2583111Actual
3668466.722025-01-2483211Actual
22965103.002024-01-248336Actual
742950.002022-10-268356Budget
8458140.002022-11-268336Actual
27549179.492024-05-2583111Actual
19070265.002023-09-258317Actual
35448257.152024-12-248368Actual
28581554.122024-06-258318Actual
2947238.002024-07-258326Actual
3732167.002022-07-268315Actual
32425224.062024-09-2483213Actual
27631100.762024-05-2583411Actual
1488238.002022-05-268315Actual
3652157.002022-07-268364Actual
4852209.002022-08-268315Actual
13724203.002023-04-258315Actual
9341163.002022-12-248315Actual
7020162.002022-10-268364Actual
836178.002022-04-258317Actual
29387231.002024-07-258365Actual
2291089.002024-01-248316Actual
14053238.002023-04-258367Actual
1027036.002023-01-248373Actual
1131180.002023-02-238363Budget
31546240.002024-09-248364Actual
4524100.002022-08-268313Budget
1847911.402023-08-2683112Actual
8360100.002022-11-268316Budget
3405262.002024-11-258356Actual
1243976.002023-03-268363Actual
34295219.272024-11-258368Actual
8080200.002022-11-268314Budget
31986478.362024-09-248318Actual
1686628.002023-07-268326Actual
1851216.722023-08-2683612Actual
14175167.752023-04-258368Actual
255816.082024-03-2583212Actual
19844135.002023-10-268365Actual
33945133.002024-11-258316Actual
3869129.002022-07-268316Actual
31302155.642024-08-2583213Actual
2269787.002024-01-248373Actual
14769122.002023-05-268365Actual
37536118.002025-02-238366Actual
32550209.002024-10-258363Actual
1019380.002023-01-248363Budget
38864179.872025-03-268328Actual
2494476.002024-03-258316Actual
38956160.342025-03-2683111Actual
15656141.002023-06-268364Actual
32961129.002024-10-258366Actual
1694646.002023-07-268356Actual
346479.002022-07-268363Actual
2106996.002023-11-268366Actual
5976206.002022-09-258315Actual
7816108.662022-10-268368Actual
12627200.002023-03-268364Budget
34701171.432024-11-2583213Actual
3408492.002024-11-258366Actual
29797261.692024-07-258368Actual
6961200.002022-10-268314Budget
35852167.922024-12-2483213Actual
29642383.002024-07-258317Actual
2057015.652023-10-2683612Actual
26209320.002024-04-248317Actual
1482792.002023-05-268316Actual
2103958.002023-11-268356Actual
25733213.002024-04-248363Actual
8751200.002022-11-268367Budget
2535486.932024-03-2583111Actual
2172143.002023-12-248373Actual
12564230.002023-03-268314Actual
293750.002022-06-268356Budget
2872951.822024-06-2583211Actual
4199200.002022-07-268317Budget
1138830.002023-02-238373Budget
850580.002022-11-268346Budget
7894100.002022-11-268313Budget
458580.002022-08-268363Budget
1765741.002023-08-268373Actual
2611748.002024-04-248356Actual
8690200.002022-11-268317Budget
3901173.102025-03-2683311Actual
28291135.002024-06-258316Actual
29500153.002024-07-258336Actual
2234281.612023-12-2483111Actual
1827867.782023-08-2683111Actual
3035794.002024-08-258373Actual
19163437.452023-09-258318Actual
10691100.002023-01-248336Budget
2352010.332024-01-2483112Actual
405960.002022-07-268356Budget
38743397.002025-03-268317Actual
27220106.002024-05-258346Actual
25698293.002024-04-248313Actual
245239.272024-02-2383112Actual
7159200.002022-10-268365Budget
8141175.002022-11-268364Actual
1901394.002023-09-258366Actual
3397240.002024-11-258326Actual
5136100.002022-08-268346Budget
23822179.002024-02-238315Actual
3800586.932025-02-2383112Actual
12565200.002023-03-268314Budget
35151132.002024-12-248336Actual
2692895.002024-05-258373Actual
30889207.152024-08-258328Actual
630860.002022-09-258356Budget
24639372.002024-03-258313Actual
3750371.002025-02-238356Actual
3868100.002022-07-268316Budget
22223295.032023-12-248318Actual
18781131.002023-09-258315Actual
10738100.002023-01-248346Budget
2148251.822023-11-2683611Actual
13819108.002023-04-258316Actual
11171100.002023-01-248368Budget
4338200.002022-07-268318Budget
12990112.002023-03-268346Actual
36095284.002025-01-248364Actual
424200.002022-04-258365Budget
9017127.002022-12-248313Actual
13759117.002023-04-258365Actual
16004256.002023-06-268317Actual
3403132.002022-07-268313Actual
21126195.002023-11-268317Actual

Generated 2025-05-25 13:56:55.684 UTC