[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11062295.032023-02-198318Actual
19191190.482023-10-218328Actual
7336138.002022-11-218336Actual
32635493.002024-11-208314Actual
1692072.002023-08-218346Actual
94102.002022-05-218363Actual
2955256.002024-08-208356Actual
34554110.342024-12-2183112Actual
1176768.002023-03-218326Actual
1939228.422023-10-2183511Actual
21875125.002024-01-198365Actual
3635370.002025-02-198356Actual
2355212.462024-02-1983612Actual
17191182.902023-08-218368Actual
26425101.822024-05-2083111Actual
38152141.612025-03-2183213Actual
22223295.032024-01-198318Actual
17530.002022-05-218373Actual
14018197.002023-05-218317Actual
630751.002022-10-218356Actual
2609156.002024-05-208346Actual
3035794.002024-09-208373Actual
966942.002023-01-198356Actual
1429051.822023-05-2183311Actual
18781131.002023-10-218315Actual
31155128.422024-09-2083112Actual
31391402.002024-10-208313Actual
37713304.122025-03-218328Actual
22725211.002024-02-198314Actual
34701171.432024-12-2183213Actual
167749.002022-06-218326Actual
22130222.002024-01-198317Actual
648100.002022-05-218346Budget
3172439.002024-10-208326Actual
3862777.002025-04-218346Actual
3373276.002024-12-218373Actual
754107.002022-05-218366Actual
2101379.002023-12-228346Actual
1349217.002022-06-218314Actual
9202200.002023-01-198314Budget
3005725.232024-08-2083212Actual
234790.002022-07-228363Budget
2786978.452024-06-2083113Actual
188088.002022-06-218366Actual
12565200.002023-04-218314Budget
10133121.002023-02-198313Actual
20874181.002023-12-228365Actual
17685175.002023-09-218314Actual
18066268.002023-09-218317Actual
2988341.192024-08-2083211Actual
174506.082023-08-2183112Actual
14557237.002023-06-218363Actual
7100152.002022-11-218315Actual
23822179.002024-03-208315Actual
3582581.962025-01-1983113Actual
22605351.002024-02-198313Actual
279529.002022-07-228326Actual
7335100.002022-11-218336Budget
38240375.002025-04-218313Actual
1933822.042023-10-2183311Actual
39277122.312025-04-2183113Actual
1303860.002023-04-218356Budget
205128.212023-11-2183112Actual
4524100.002022-09-218313Budget
9590.002022-05-218363Budget
12377100.002023-04-218313Budget
12048187.002023-03-218317Actual
3265114.722022-07-228328Actual
28431111.002024-07-218366Actual
18723137.002023-10-218364Actual
22284158.662024-01-198368Actual
32106167.782024-10-2083111Actual
7489100.002022-11-218366Budget
22251148.052024-01-198328Actual
9865139.002023-01-198367Actual
10844115.002023-02-198366Actual
15059227.002023-06-218367Actual
23200285.932024-02-198318Actual
12706200.002023-04-218315Budget
255816.082024-04-2083212Actual
1998369.002023-11-218346Actual
35885162.662025-01-1983613Actual
36916151.832025-02-1983612Actual
29352293.002024-08-208315Actual
5648100.002022-10-218313Budget
2611748.002024-05-208356Actual
4913165.002022-09-218365Actual
4773200.002022-09-218364Budget
27811211.402024-06-2083612Actual
32961129.002024-11-208366Actual
108490.002022-05-218368Budget
35414217.752025-01-198328Actual
1431735.872023-05-2183411Actual
37396116.002025-03-218316Actual
2473142.002024-04-208373Actual
2923196.002024-08-208373Actual
21281169.272023-12-228368Actual
2807891.002024-07-218373Actual
167640.002022-06-218326Budget
2540932.672024-04-2083311Actual
9993196.542023-01-198328Actual
11640100.002023-03-218365Budget
1992936.002023-11-218326Actual
13630167.002023-05-218314Actual
154118.212023-06-2183112Actual
1496779.002023-06-218366Actual
33760376.002024-12-218314Actual
1409100.002022-06-218364Budget
15145143.512023-06-218328Actual
1797736.002023-09-218356Actual
2305095.002024-02-198366Actual
2443112.462024-03-2083511Actual
11816137.002023-03-218336Actual
2831834.002024-07-218326Actual
5460200.002022-09-218318Budget
781580.002022-11-218368Budget
30513241.002024-09-208365Actual
27336332.002024-06-208317Actual
35151132.002025-01-198336Actual
30923313.212024-09-208368Actual
4711240.002022-09-218314Actual
466342.002022-09-218373Actual
775490.002022-11-218328Budget
11251158.002023-03-218313Actual
5836280.002022-10-218314Budget
177398.002022-06-218346Actual
8080200.002022-12-228314Budget
2157314.592023-12-2283612Actual
3331272.042024-11-2083411Actual
34353215.662024-12-2183111Actual
37338248.002025-03-218365Actual
1348200.002022-06-218314Budget
3075200.002022-07-228317Budget
19844135.002023-11-218365Actual
2098200.002022-06-218318Budget
31546240.002024-10-208364Actual
6696149.572022-10-218368Actual
32670298.002024-11-208364Actual
504100.002022-05-218316Budget
907786.002023-01-198363Actual
3668466.722025-02-1983211Actual
12109138.002023-03-218367Actual
33172257.152024-11-208368Actual
2609200.002022-07-228315Budget
11171100.002023-02-198368Budget
32458141.612024-10-2083613Actual
39038127.362025-04-2183411Actual
10054164.722023-01-198368Actual
34790375.002025-01-198313Actual
3071190.002024-09-208366Actual
7627191.002022-11-218367Actual
578840.002022-10-218373Budget
28140242.002024-07-218364Actual
3627336.002025-02-198326Actual
13178200.002023-04-218317Budget
2136734.802023-12-2283211Actual
13098100.002023-04-218366Budget
27549179.492024-06-2083111Actual
10516100.002023-02-198365Budget
9479140.002023-01-198316Actual
326490.002022-07-228328Budget
9263200.002023-01-198364Budget
2727997.002024-06-208366Actual
2147151.082022-06-218328Actual
1583420.002023-07-228326Actual
3869129.002022-08-218316Actual
25141306.002024-04-208317Actual
855250.002022-12-228356Budget
2473285.002022-07-228314Actual
25950202.002024-05-208365Actual
35038195.002025-01-198365Actual
1485436.002023-06-218326Actual
2615066.002024-05-208366Actual
3553479.482025-01-1983211Actual
10924200.002023-02-198317Budget
2133962.462023-12-2283111Actual
7020162.002022-11-218364Actual
36797100.762025-02-1983611Actual
728660.002022-11-218326Budget
2071950.002023-12-228373Actual
245502.892024-03-2083212Actual
37593353.002025-03-218317Actual
16894106.002023-08-218336Actual
2530147.002022-07-228364Actual
34234466.242024-12-218318Actual
15117384.422023-06-218318Actual
234674.002022-07-228363Actual
21749196.002024-01-198314Actual
32821144.002024-11-208316Actual
55346.002022-05-218326Actual
743039.002022-11-218356Actual
5570141.992022-09-218368Actual
34295219.272024-12-218368Actual
28198264.002024-07-218315Actual
39219211.402025-04-2183612Actual
29082155.642024-07-2183613Actual
4851200.002022-09-218315Budget
1866147.002023-10-218373Actual
2656852.892024-05-2083611Actual
850479.002022-12-228346Actual
26871282.002024-06-208363Actual
34408101.822024-12-2183311Actual
1842148.632023-09-2183611Actual
13428191.992023-04-218368Actual
1490864.002023-06-218346Actual
1772100.002022-06-218346Budget
69550.002022-05-218356Budget
3918556.082025-04-2183212Actual
3118344.382024-09-2083212Actual
29174217.002024-08-208363Actual
2144811.402023-12-2283511Actual
164189.272023-07-2283112Actual
2139456.082023-12-2283311Actual
35096102.002025-01-198316Actual
2287139.002022-07-228313Actual
21219395.032023-12-228318Actual
55240.002022-05-218326Budget
6775155.002022-11-218313Actual
1833337.992023-09-2183311Actual
2494476.002024-04-208316Actual
144355.012023-05-2183212Actual
19957111.002023-11-218336Actual
2142153.952023-12-2283411Actual
6260100.002022-10-218346Budget
13366146.542023-04-218328Actual
1529233.742023-06-2183311Actual
34910451.002025-01-198314Actual
33138210.182024-11-208328Actual
2432260.332024-03-2083111Actual
17812167.002023-09-218365Actual
33675205.002024-12-218363Actual
22760121.002024-02-198364Actual
2239746.502024-01-1983311Actual
2538213.532024-04-2083211Actual
19751116.002023-11-218364Actual
3791417.782025-03-2183511Actual
1942567.782023-10-2183611Actual
3403132.002022-08-218313Actual
8831231.392022-12-228318Actual
3180460.002024-10-208356Actual
11718123.002023-03-218316Actual
1384628.002023-05-218326Actual
1931114.592023-10-2183211Actual
8361153.002022-12-228316Actual
2337545.442024-02-1983311Actual
37303301.002025-03-218315Actual
28964153.952024-07-2183612Actual
1176650.002023-03-218326Budget
3965100.002022-08-218336Budget
16004256.002023-07-228317Actual
19105259.002023-10-218367Actual
1662599.002023-08-218373Actual
27929243.362024-06-2083613Actual
30571125.002024-09-208316Actual
31604279.002024-10-208315Actual
30176181.962024-08-2083213Actual
2531100.002022-07-228364Budget
19225157.142023-10-218368Actual
35942308.002025-02-198313Actual
12564230.002023-04-218314Actual
3177881.002024-10-208346Actual
391650.002022-08-218326Budget
31639266.002024-10-208365Actual
803232.002022-12-228373Actual
9342200.002023-01-198315Budget
3512345.002025-01-198326Actual
3213482.682024-10-2083211Actual
33230185.872024-11-2083111Actual
33110425.332024-11-208318Actual
2671974.942024-05-2083113Actual
11863100.002023-03-218346Budget
15749163.002023-07-228365Actual
20099258.002023-11-218317Actual
26209320.002024-05-208317Actual
15024295.002023-06-218317Actual
2334841.192024-02-1983211Actual
29294222.002024-08-208364Actual
34100.002022-05-218313Budget
27139104.002024-06-208316Actual
14882109.002023-06-218336Actual
1523780.552023-06-2183111Actual
16781185.002023-08-218365Actual
12189200.002023-03-218318Budget
3783332.672025-03-2183211Actual
35293356.002025-01-198317Actual
9805223.002023-01-198317Actual
1890139.002023-10-218326Actual
4386100.002022-08-218328Budget
11639189.002023-03-218365Actual
2340252.892024-02-1983411Actual
9478100.002023-01-198316Budget
4445157.142022-08-218368Actual
3292850.002024-11-208356Actual
3857360.002025-04-218326Actual
37090436.002025-03-218313Actual
1251730.002023-04-218373Budget
22165225.002024-01-198367Actual
27457317.752024-06-208328Actual
28701185.872024-07-2183111Actual
16568211.002023-08-218363Actual
8219184.002022-12-228315Actual
5089118.002022-09-218336Actual
35767225.232025-01-1983612Actual
8220200.002022-12-228315Budget
2543634.802024-04-2083411Actual
616453.002022-10-218326Actual
755100.002022-05-218366Budget
6834103.002022-11-218363Actual
38395235.002025-04-218364Actual
2648049.702024-05-2083311Actual
29022122.312024-07-2183113Actual
19070265.002023-10-218317Actual
1827867.782023-09-2183111Actual
22965103.002024-02-198336Actual
5136100.002022-09-218346Budget
636779.002022-10-218366Actual
28346163.002024-07-218336Actual
29910110.342024-08-2083311Actual
795490.002022-12-228363Actual
3561518.842025-01-1983511Actual
20747241.002023-12-228314Actual
2875687.992024-07-2183311Actual
28844100.762024-07-2183611Actual
16125157.142023-07-228328Actual
12944100.002023-04-218336Budget
33795242.002024-12-218364Actual
3688324.162025-02-1983212Actual
1936540.122023-10-2183411Actual
2154010.332023-12-2283112Actual
2346266.722024-02-1983611Actual
9017127.002023-01-198313Actual
1559360.002023-07-228373Actual
6635100.002022-10-218328Budget
15862115.002023-07-228336Actual
6214140.002022-10-218336Actual
3520351.002025-01-198356Actual
354340.002022-08-218373Actual
1694646.002023-08-218356Actual
601200.002022-05-218336Budget
17600237.002023-09-218363Actual
893780.002022-12-228368Budget
30300242.002024-09-208363Actual
23107225.002024-02-198317Actual
5321200.002022-09-218317Budget
504050.002022-09-218326Budget
3488294.002025-01-198373Actual
571183.002022-10-218363Actual
4446100.002022-08-218368Budget
28233256.002024-07-218365Actual
332490.002022-07-228368Budget
26836345.002024-06-208313Actual
38686117.002025-04-218366Actual
35506146.512025-01-1983111Actual
2765844.382024-06-2083511Actual
2042028.422023-11-2183511Actual
2440453.952024-03-2083411Actual
22818173.002024-02-198315Actual
8689180.002022-12-228317Actual
346479.002022-08-218363Actual
31097126.292024-09-2083611Actual
23228152.602024-02-198328Actual
1627236.932023-07-2283311Actual
33018402.002024-11-208317Actual
3789206.002022-08-218365Actual
1628100.002022-06-218316Budget
9944200.002023-01-198318Budget
18929105.002023-10-218336Actual
5975200.002022-10-218315Budget
1954111.402023-10-2183612Actual
37685454.122025-03-218318Actual
12846109.002023-04-218316Actual
1064246.002023-02-198326Actual
12047200.002023-03-218317Budget
2437735.872024-03-2083311Actual
5461345.032022-09-218318Actual
36061480.002025-02-198314Actual
17719137.002023-09-218364Actual
12298100.002023-03-218368Budget
6037164.002022-10-218365Actual
6586266.242022-10-218318Actual
8458140.002022-12-228336Actual
3067858.002024-09-208356Actual
3290297.002024-11-208346Actual
4200158.002022-08-218317Actual
27048281.002024-06-208315Actual
1629948.632023-07-2283411Actual
30265417.002024-09-208313Actual
8751200.002022-12-228367Budget
33524134.592024-11-2083113Actual
28021254.002024-07-218363Actual
5509100.002022-09-218328Budget
7816108.662022-11-218368Actual
17157126.842023-08-218328Actual
1426313.532023-05-2183211Actual
30803276.002024-09-208367Actual
691233.002022-11-218373Actual
21161178.002023-12-228367Actual
7567264.002022-11-218317Actual
12847100.002023-04-218316Budget
29642383.002024-08-208317Actual
2394218.002024-03-208326Actual
24851143.002024-04-208315Actual
1535377.362023-06-2183611Actual
36564217.752025-02-198328Actual
4199200.002022-08-218317Budget
5569100.002022-09-218368Budget
466240.002022-09-218373Budget
2839869.002024-07-218356Actual
12626182.002023-04-218364Actual
35328296.002025-01-198367Actual
1131180.002023-03-218363Budget
32425224.062024-10-2083213Actual
12990112.002023-04-218346Actual
836178.002022-05-218317Actual
5649113.002022-10-218313Actual
1887474.002023-10-218316Actual
2332063.532024-02-1983111Actual
1990295.002023-11-218316Actual
8611100.002022-12-228366Budget
18689220.002023-10-218314Actual
8690200.002022-12-228317Budget
7706200.002022-11-218318Budget
36536551.092025-02-198318Actual
32515344.002024-11-208313Actual
242535.002022-07-228373Actual
4121100.002022-08-218366Budget
37210471.002025-03-218314Actual
1395988.002023-05-218366Actual
27986398.002024-07-218313Actual
20987115.002023-12-228336Actual
3438141.192024-12-2183211Actual
4339219.272022-08-218318Actual
855172.002022-12-228356Actual
9576100.002023-01-198336Budget
64984.002022-05-218346Actual
28523247.002024-07-218367Actual
10515146.002023-02-198365Actual
29259385.002024-08-208314Actual
458474.002022-09-218363Actual
13318288.972023-04-218318Actual
13508341.002023-05-218313Actual
255548.212024-04-2083112Actual
1164100.002022-06-218313Budget
803330.002022-12-228373Budget
578942.002022-10-218373Actual
38453253.002025-04-218315Actual
36153313.002025-02-198315Actual
18569419.002023-10-218313Actual

Generated 2025-06-20 07:15:23.975 UTC