[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
887890.002022-11-258328Budget
22725211.002024-01-238314Actual
177398.002022-05-258346Actual
3405262.002024-11-248356Actual
14676114.002023-05-258364Actual
21841194.002023-12-238315Actual
12048187.002023-02-228317Actual
37860116.722025-02-2283311Actual
223217.002022-04-248314Actual
181950.002022-05-258356Budget
19598334.002023-10-258313Actual
13178200.002023-03-258317Budget
11498169.002023-02-228364Actual
1629111.002022-05-258316Actual
12565200.002023-03-258314Budget
1223680.002023-02-228328Budget
10378135.002023-01-238364Actual
23915113.002024-02-228316Actual
5897133.002022-09-248364Actual
8610112.002022-11-258366Actual
7706200.002022-10-258318Budget
18220210.182023-08-258368Actual
4772178.002022-08-258364Actual
1686628.002023-07-258326Actual
35003335.002024-12-238315Actual
4387178.362022-07-258328Actual
36301144.002025-01-238336Actual
3865375.002025-03-258356Actual
19957111.002023-10-258336Actual
2039349.702023-10-2583411Actual
37396116.002025-02-228316Actual
363200.002022-04-248315Budget
9478100.002022-12-238316Budget
7100152.002022-10-258315Actual
293750.002022-06-258356Budget
34910451.002024-12-238314Actual
21783103.002023-12-238364Actual
3591245.002022-07-258314Actual
952660.002022-12-238326Budget
12846109.002023-03-258316Actual
279529.002022-06-258326Actual
2355212.462024-01-2383612Actual
31697124.002024-09-238316Actual
5975200.002022-09-248315Budget
34825224.002024-12-238363Actual
19809163.002023-10-258315Actual
2645343.312024-04-2383211Actual
15656141.002023-06-258364Actual
3438141.192024-11-2483211Actual
3148387.002024-09-238373Actual
28701185.872024-06-2483111Actual
466240.002022-08-258373Budget
4445157.142022-07-258368Actual
20220178.362023-10-258328Actual
35648115.652024-12-2383611Actual
1384628.002023-04-248326Actual
907786.002022-12-238363Actual
30420310.002024-08-248364Actual
28291135.002024-06-248316Actual
423140.002022-04-248365Actual
2757760.332024-05-2483211Actual
3512345.002024-12-238326Actual
3292850.002024-10-248356Actual
3488294.002024-12-238373Actual
33945133.002024-11-248316Actual
30513241.002024-08-248365Actual
3180460.002024-09-238356Actual
255816.082024-03-2483212Actual
4199200.002022-07-258317Budget
33404101.822024-10-2483112Actual
10457200.002023-01-238315Budget
26065100.002024-04-238336Actual
648100.002022-04-248346Budget
1348200.002022-05-258314Budget
755100.002022-04-248366Budget
6117100.002022-09-248316Budget
20253222.302023-10-258368Actual
1594778.002023-06-258366Actual
1131089.002023-02-228363Actual
37747296.542025-02-228368Actual
6834103.002022-10-258363Actual
9479140.002022-12-238316Actual
1901394.002023-09-248366Actual
405960.002022-07-258356Budget
23764167.002024-02-228364Actual
1544416.722023-05-2583612Actual
11437260.002023-02-228314Actual
3067858.002024-08-248356Actual
11578204.002023-02-228315Actual
4914200.002022-08-258365Budget
10924200.002023-01-238317Budget
19191190.482023-09-248328Actual
1531950.762023-05-2583411Actual
3216192.252024-09-2383311Actual
3561518.842024-12-2383511Actual
25855187.002024-04-238364Actual
35852167.922024-12-2383213Actual
182044.002022-05-258356Actual
3065271.002024-08-248346Actual
34496167.782024-11-2483611Actual
354240.002022-07-258373Budget
167640.002022-05-258326Budget
10458180.002023-01-238315Actual
37477102.002025-02-228346Actual
2071950.002023-11-258373Actual
29763213.212024-07-248328Actual
1733156.082023-07-2583411Actual
27929243.362024-05-2483613Actual
1496779.002023-05-258366Actual
24886147.002024-03-248365Actual
2502566.002024-03-248346Actual
2440453.952024-02-2283411Actual
504151.002022-08-258326Actual
504050.002022-08-258326Budget
332490.002022-06-258368Budget
2144811.402023-11-2583511Actual
1078668.002023-01-238356Actual
24203310.182024-02-228318Actual
8879135.932022-11-258328Actual
13428191.992023-03-258368Actual
2561310.332024-03-2483612Actual
1795156.002023-08-258346Actual
23729224.002024-02-228314Actual
14769122.002023-05-258365Actual
1772100.002022-05-258346Budget
1426313.532023-04-2483211Actual
2291089.002024-01-238316Actual
34000144.002024-11-248336Actual
3671189.062025-01-2383311Actual
23262155.632024-01-238368Actual
1954111.402023-09-2483612Actual
8080200.002022-11-258314Budget
6695100.002022-09-248368Budget
2269787.002024-01-238373Actual
16746185.002023-07-258315Actual
37338248.002025-02-228365Actual
1431735.872023-04-2483411Actual
2337545.442024-01-2383311Actual
38836470.792025-03-258318Actual
2891101.002022-06-258346Actual
3127587.222024-08-2483113Actual
391650.002022-07-258326Budget
1164100.002022-05-258313Budget
1549132.002022-05-258365Actual
10738100.002023-01-238346Budget
37713304.122025-02-228328Actual
3688324.162025-01-2383212Actual
35293356.002024-12-238317Actual
39099147.572025-03-2583611Actual
466342.002022-08-258373Actual
728763.002022-10-258326Actual
39337213.542025-03-2583613Actual
282165.002022-04-248364Actual
7021200.002022-10-258364Budget
5837278.002022-09-248314Actual
18159288.972023-08-258318Actual
12943128.002023-03-258336Actual
29049232.842024-06-2483213Actual
13427100.002023-03-258368Budget
27220106.002024-05-248346Actual
234674.002022-06-258363Actual
34616197.572024-11-2483612Actual
27549179.492024-05-2483111Actual
31546240.002024-09-238364Actual
69550.002022-04-248356Budget
458474.002022-08-258363Actual
29585102.002024-07-248366Actual
31604279.002024-09-238315Actual
9806200.002022-12-238317Budget
2666115.652024-04-2383612Actual
15059227.002023-05-258367Actual
1251647.002023-03-258373Actual
6038200.002022-09-248365Budget
19225157.142023-09-248368Actual
6037164.002022-09-248365Actual
17777135.002023-08-258315Actual
2579267.002024-04-238373Actual
2923196.002024-07-248373Actual
8360100.002022-11-258316Budget
4260200.002022-07-258367Budget
27811211.402024-05-2483612Actual
3213482.682024-09-2383211Actual
2724650.002024-05-248356Actual
35448257.152024-12-238368Actual
1025134.422022-04-248328Actual
7816108.662022-10-258368Actual
12847100.002023-03-258316Budget
2142153.952023-11-2583411Actual
7160157.002022-10-258365Actual
25296187.452024-03-248368Actual
31928311.002024-09-238367Actual
33795242.002024-11-248364Actual
36797100.762025-01-2383611Actual
24793104.002024-03-248364Actual
6116107.002022-09-248316Actual
17129314.722023-07-258318Actual
15117384.422023-05-258318Actual
1387484.002023-04-248336Actual
27139104.002024-05-248316Actual
130030.002022-05-258373Budget
14642209.002023-05-258314Actual
2671974.942024-04-2383113Actual
11640100.002023-02-228365Budget
30385393.002024-08-248314Actual
1797736.002023-08-258356Actual
3458243.312024-11-2483212Actual
164455.012023-06-2583212Actual
2154010.332023-11-2583112Actual
1588864.002023-06-258346Actual
1392651.002023-04-248356Actual
27336332.002024-05-248317Actual
36188207.002025-01-238365Actual
2193376.002023-12-238316Actual
34141387.002024-11-248317Actual
12626182.002023-03-258364Actual
29855184.812024-07-2483111Actual
3901173.102025-03-2583311Actual
967050.002022-12-238356Budget
38152141.612025-02-2283213Actual
3284834.002024-10-248326Actual
30768358.002024-08-248317Actual
1836037.992023-08-2583411Actual
39038127.362025-03-2583411Actual
16839111.002023-07-258316Actual
7238136.002022-10-258316Actual
32607118.002024-10-248373Actual
18066268.002023-08-258317Actual
23609331.002024-02-228313Actual
2472200.002022-06-258314Budget
7336138.002022-10-258336Actual
1243880.002023-03-258363Budget
9945361.692022-12-238318Actual
2057015.652023-10-2583612Actual
1176650.002023-02-228326Budget
31894371.002024-09-238317Actual
1223798.052023-02-228328Actual
1990295.002023-10-258316Actual
13240200.002023-03-258367Budget
12564230.002023-03-258314Actual
11718123.002023-02-228316Actual
31217188.002024-08-2483612Actual
1111080.002023-01-238328Budget
11171100.002023-01-238368Budget
2473285.002022-06-258314Actual
7707226.842022-10-258318Actual
9203253.002022-12-238314Actual
11172149.572023-01-238368Actual
3673883.742025-01-2383411Actual
1789732.002023-08-258326Actual
8752169.002022-11-258367Actual
1726150.002022-05-258336Actual
1727726.292023-07-2583211Actual
2352010.332024-01-2383112Actual
1196893.002023-02-228366Actual
29910110.342024-07-2483311Actual
144089.272023-04-2483112Actual
754107.002022-04-248366Actual
2172143.002023-12-238373Actual
17685175.002023-08-258314Actual
6213100.002022-09-248336Budget
907690.002022-12-238363Budget
21749196.002023-12-238314Actual
1830614.592023-08-2583211Actual
3397240.002024-11-248326Actual
1165142.002022-05-258313Actual
2237035.872023-12-2383211Actual
9805223.002022-12-238317Actual
13543250.002023-04-248363Actual
27986398.002024-06-248313Actual
2988341.192024-07-2483211Actual
19717192.002023-10-258314Actual
18187135.932023-08-258328Actual
22251148.052023-12-238328Actual
2656852.892024-04-2383611Actual
28198264.002024-06-248315Actual
3403132.002022-07-258313Actual
11111143.512023-01-238328Actual
458580.002022-08-258363Budget
346479.002022-07-258363Actual
17530.002022-04-248373Actual
952751.002022-12-238326Actual
38864179.872025-03-258328Actual
37245317.002025-02-228364Actual
2207389.002023-12-238366Actual
6635100.002022-09-248328Budget
5461345.032022-08-258318Actual
10692141.002023-01-238336Actual
12188245.032023-02-228318Actual
35976233.002025-01-238363Actual
4012100.002022-07-258346Budget
1636043.312023-06-2583611Actual
220890.002022-05-258368Budget
28106493.002024-06-248314Actual
1866147.002023-09-248373Actual
17071169.002023-07-258367Actual
23644182.002024-02-228363Actual
11816137.002023-02-228336Actual
36095284.002025-01-238364Actual
16159234.422023-06-258368Actual
21875125.002023-12-238365Actual
13366146.542023-03-258328Actual
15501408.002023-06-258313Actual
2494476.002024-03-248316Actual
518464.002022-08-258356Actual
4913165.002022-08-258365Actual
31155128.422024-08-2483112Actual
1529233.742023-05-2583311Actual
1838711.402023-08-2583511Actual
28609226.842024-06-248328Actual
55346.002022-04-248326Actual
1647610.332023-06-2583612Actual
1898141.002023-09-248356Actual
17719137.002023-08-258364Actual
8611100.002022-11-258366Budget
1490864.002023-05-258346Actual
3789206.002022-07-258365Actual
21247195.022023-11-258328Actual
3059860.002024-08-248326Actual
3071190.002024-08-248366Actual
23228152.602024-01-238328Actual
10983178.002023-01-238367Actual
167749.002022-05-258326Actual
1933822.042023-09-2483311Actual
6260100.002022-09-248346Budget
32340168.852024-09-2383612Actual
39157128.422025-03-2583112Actual
26871282.002024-05-248363Actual
12627200.002023-03-258364Budget
3520351.002024-12-238356Actual
4013101.002022-07-258346Actual
38898237.452025-03-258368Actual
3632790.002025-01-238346Actual
2878396.512024-06-2483411Actual
2139456.082023-11-2583311Actual
9399200.002022-12-238365Budget
4710280.002022-08-258314Budget
55240.002022-04-248326Budget
1349217.002022-05-258314Actual
14053238.002023-04-248367Actual
4851200.002022-08-258315Budget
279440.002022-06-258326Budget
37947123.102025-02-2283611Actual
11063200.002023-01-238318Budget
20627372.002023-11-258313Actual
30626120.002024-08-248336Actual
31097126.292024-08-2483611Actual
27491211.692024-05-248368Actual
18929105.002023-09-248336Actual
3790200.002022-07-258365Budget
3582581.962024-12-2383113Actual
3685596.512025-01-2383112Actual
2095930.002023-11-258326Actual
24759220.002024-03-248314Actual
346580.002022-07-258363Budget
1621781.612023-06-2583111Actual
1138921.002023-02-228373Actual
34674157.402024-11-2483113Actual
22965103.002024-01-238336Actual
14882109.002023-05-258336Actual
26779162.662024-04-2383613Actual
424200.002022-04-248365Budget
22640202.002024-01-238363Actual
38453253.002025-03-258315Actual
2765844.382024-05-2483511Actual
4446100.002022-07-258368Budget
616550.002022-09-248326Budget
5509100.002022-08-258328Budget
2543634.802024-03-2483411Actual
9017127.002022-12-238313Actual
2609200.002022-06-258315Budget
34733141.612024-11-2483613Actual
35328296.002024-12-238367Actual
37125292.002025-02-228363Actual
12768100.002023-03-258365Budget
2334841.192024-01-2383211Actual
36478290.002025-01-238367Actual
29971116.722024-07-2483611Actual
976200.002022-04-248318Budget
855172.002022-11-258356Actual
2650746.502024-04-2383411Actual
1423567.782023-04-2483111Actual
513765.002022-08-258346Actual
242535.002022-06-258373Actual
893780.002022-11-258368Budget
3517780.002024-12-238346Actual
37593353.002025-02-228317Actual
855250.002022-11-258356Budget
3100940.122024-08-2483211Actual
30571125.002024-08-248316Actual
1526513.532023-05-2583211Actual
34945290.002024-12-238364Actual
1887474.002023-09-248316Actual
11062295.032023-01-238318Actual
174506.082023-07-2583112Actual
27457317.752024-05-248328Actual
222200.002022-04-248314Budget
36386104.002025-01-238366Actual
17157126.842023-07-258328Actual
25262179.872024-03-248328Actual
32188108.212024-09-2383411Actual
35038195.002024-12-238365Actual
4386100.002022-07-258328Budget
3556187.992024-12-2383311Actual
36916151.832025-01-2383612Actual
38488293.002025-03-258365Actual
1550200.002022-05-258365Budget
2839869.002024-06-248356Actual
3868100.002022-07-258316Budget
174776.082023-07-2583212Actual
22760121.002024-01-238364Actual
25733213.002024-04-238363Actual
13177174.002023-03-258317Actual
102490.002022-04-248328Budget
38125113.532025-02-2283113Actual
8751200.002022-11-258367Budget
840955.002022-11-258326Actual
3906515.652025-03-2583511Actual
188088.002022-05-258366Actual
3918556.082025-03-2583212Actual
14175167.752023-04-248368Actual
6214140.002022-09-248336Actual
22130222.002023-12-238317Actual
22284158.662023-12-238368Actual
2875687.992024-06-2483311Actual
2435026.292024-02-2283211Actual
3290297.002024-10-248346Actual
781580.002022-10-258368Budget
8141175.002022-11-258364Actual
1191060.002023-02-228356Budget
37303301.002025-02-228315Actual
12767126.002023-03-258365Actual
31426215.002024-09-238363Actual
2716647.002024-05-248326Actual
26304542.002024-04-238318Actual
19844135.002023-10-258365Actual
38743397.002025-03-258317Actual
2045448.632023-10-2583611Actual
13239177.002023-03-258367Actual
9263200.002022-12-238364Budget
3635370.002025-01-238356Actual
4525113.002022-08-258313Actual
25176221.002024-03-248367Actual
26425101.822024-04-2383111Actual
37090436.002025-02-228313Actual
2843200.002022-06-258336Budget
2133962.462023-11-2583111Actual
2342914.592024-01-2383511Actual
7628200.002022-10-258367Budget

Generated 2025-05-24 11:26:29.230 UTC