[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33052278.002024-11-138367Actual
855250.002022-12-158356Budget
2692895.002024-06-138373Actual
29022122.312024-07-1483113Actual
2394218.002024-03-138326Actual
2036622.042023-11-1483311Actual
1588864.002023-07-158346Actual
174776.082023-08-1483212Actual
1176768.002023-03-148326Actual
3148387.002024-10-138373Actual
34910451.002025-01-128314Actual
29500153.002024-08-138336Actual
245239.272024-03-1383112Actual
16125157.142023-07-158328Actual
1360291.002023-05-148373Actual
19957111.002023-11-148336Actual
7627191.002022-11-148367Actual
6586266.242022-10-148318Actual
11718123.002023-03-148316Actual
1191060.002023-03-148356Budget
2172143.002024-01-128373Actual
2093281.002023-12-158316Actual
39304231.082025-04-1483213Actual
10318217.002023-02-128314Actual
32876130.002024-11-138336Actual
10845100.002023-02-128366Budget
19598334.002023-11-148313Actual
21281169.272023-12-158368Actual
1446613.532023-05-1483612Actual
15501408.002023-07-158313Actual
2254817.782024-01-1283612Actual
7021200.002022-11-148364Budget
37477102.002025-03-148346Actual
9945361.692023-01-128318Actual
23822179.002024-03-138315Actual
34945290.002025-01-128364Actual
23142257.002024-02-128367Actual
12627200.002023-04-148364Budget
1939228.422023-10-1483511Actual
3965100.002022-08-148336Budget
2352010.332024-02-1283112Actual
2101379.002023-12-158346Actual
17777135.002023-09-148315Actual
26425101.822024-05-1383111Actual
4386100.002022-08-148328Budget
2399677.002024-03-138346Actual
28581554.122024-07-148318Actual
4993100.002022-09-148316Budget
12847100.002023-04-148316Budget
3446234.802024-12-1483511Actual
1289442.002023-04-148326Actual
38275211.002025-04-148363Actual
3556187.992025-01-1283311Actual
3517780.002025-01-128346Actual
8219184.002022-12-158315Actual
2891101.002022-07-158346Actual
1901394.002023-10-148366Actual
630751.002022-10-148356Actual
1431735.872023-05-1483411Actual
13239177.002023-04-148367Actual
9478100.002023-01-128316Budget
27750136.932024-06-1383112Actual
4013101.002022-08-148346Actual
2000943.002023-11-148356Actual
37947123.102025-03-1483611Actual
3901173.102025-04-1483311Actual
3966136.002022-08-148336Actual
6774100.002022-11-148313Budget
2157314.592023-12-1583612Actual
15749163.002023-07-158365Actual
2245784.802024-01-1283611Actual
2878396.512024-07-1483411Actual
630860.002022-10-148356Budget
8140200.002022-12-158364Budget
5243112.002022-09-148366Actual
38125113.532025-03-1483113Actual
35386466.242025-01-128318Actual
1895555.002023-10-148346Actual
21126195.002023-12-158317Actual
27048281.002024-06-138315Actual
94102.002022-05-148363Actual
205395.012023-11-1483212Actual
6775155.002022-11-148313Actual
11640100.002023-03-148365Budget
31155128.422024-09-1383112Actual
38240375.002025-04-148313Actual
26746227.572024-05-1383213Actual
1138921.002023-03-148373Actual
9575138.002023-01-128336Actual
2716647.002024-06-138326Actual
9866200.002023-01-128367Budget
7335100.002022-11-148336Budget
22725211.002024-02-128314Actual
15807100.002023-07-158316Actual
1797736.002023-09-148356Actual
1583420.002023-07-158326Actual
3216200.002022-07-158318Budget
1027130.002023-02-128373Budget
293859.002022-07-158356Actual
36656202.892025-02-1283111Actual
7336138.002022-11-148336Actual
3014969.672024-08-1383113Actual
12188245.032023-03-148318Actual
1303777.002023-04-148356Actual
1025134.422022-05-148328Actual
683590.002022-11-148363Budget
30385393.002024-09-138314Actual
887890.002022-12-158328Budget
30265417.002024-09-138313Actual
2538213.532024-04-1383211Actual
27336332.002024-06-138317Actual
4199200.002022-08-148317Budget
738393.002022-11-148346Actual
4120137.002022-08-148366Actual
2473285.002022-07-158314Actual
29049232.842024-07-1483213Actual
518464.002022-09-148356Actual
7100152.002022-11-148315Actual
405960.002022-08-148356Budget
2004278.002023-11-148366Actual
37125292.002025-03-148363Actual
7895114.002022-12-158313Actual
5322169.002022-09-148317Actual
1131180.002023-03-148363Budget
9017127.002023-01-128313Actual
9202200.002023-01-128314Budget
13819108.002023-05-148316Actual
2355212.462024-02-1283612Actual
738280.002022-11-148346Budget
406057.002022-08-148356Actual
12110200.002023-03-148367Budget
1429051.822023-05-1483311Actual
21219395.032023-12-158318Actual
39277122.312025-04-1483113Actual
4387178.362022-08-148328Actual
17600237.002023-09-148363Actual
2561310.332024-04-1383612Actual
19632220.002023-11-148363Actual
35293356.002025-01-128317Actual
26244248.002024-05-138367Actual
35414217.752025-01-128328Actual
2881022.042024-07-1483511Actual
2405467.002024-03-138366Actual
31546240.002024-10-138364Actual
2458212.462024-03-1383612Actual
976200.002022-05-148318Budget
5508160.182022-09-148328Actual
39219211.402025-04-1483612Actual
3732167.002022-08-148315Actual
3005725.232024-08-1383212Actual
1138830.002023-03-148373Budget
19225157.142023-10-148368Actual
1165142.002022-06-148313Actual
38836470.792025-04-148318Actual
466240.002022-09-148373Budget
2671974.942024-05-1383113Actual
19105259.002023-10-148367Actual
3603369.002025-02-128373Actual
966942.002023-01-128356Actual
1726150.002022-06-148336Actual
1303860.002023-04-148356Budget
25733213.002024-05-138363Actual
31894371.002024-10-138317Actual
242430.002022-07-158373Budget
1629948.632023-07-1583411Actual
38898237.452025-04-148368Actual
3868100.002022-08-148316Budget
26365222.302024-05-138368Actual
4710280.002022-09-148314Budget
13543250.002023-05-148363Actual
19751116.002023-11-148364Actual
14557237.002023-06-148363Actual
5570141.992022-09-148368Actual
15117384.422023-06-148318Actual
8141175.002022-12-158364Actual
1800983.002023-09-148366Actual
13319200.002023-04-148318Budget
36478290.002025-02-128367Actual
17129314.722023-08-148318Actual
2757760.332024-06-1383211Actual
3783332.672025-03-1483211Actual
32607118.002024-11-138373Actual
754107.002022-05-148366Actual
1842148.632023-09-1483611Actual
23644182.002024-03-138363Actual
795490.002022-12-158363Actual
24111251.002024-03-138317Actual
10692141.002023-02-128336Actual
1559360.002023-07-158373Actual
17925125.002023-09-148336Actual
1750816.722023-08-1483612Actual
1523780.552023-06-1483111Actual
2668200.002022-07-158365Budget
22284158.662024-01-128368Actual
3177881.002024-10-138346Actual
3558884.802025-01-1283411Actual
2648049.702024-05-1383311Actual
28291135.002024-07-148316Actual
29445112.002024-08-138316Actual
2133962.462023-12-1583111Actual
391764.002022-08-148326Actual
13099101.002023-04-148366Actual
24231169.272024-03-138328Actual
14141137.452023-05-148328Actual
11816137.002023-03-148336Actual
2144811.402023-12-1583511Actual
10515146.002023-02-128365Actual
30861596.552024-09-138318Actual
1890139.002023-10-148326Actual
1959200.002022-06-148317Budget
1111080.002023-02-128328Budget
38864179.872025-04-148328Actual
17530.002022-05-148373Actual
2432260.332024-03-1383111Actual
167640.002022-06-148326Budget
22965103.002024-02-128336Actual
35767225.232025-01-1283612Actual
6445264.002022-10-148317Actual
9203253.002023-01-128314Actual
7239100.002022-11-148316Budget
12047200.002023-03-148317Budget
2098200.002022-06-148318Budget
22852131.002024-02-128365Actual
1931114.592023-10-1483211Actual
2071950.002023-12-158373Actual
3373276.002024-12-148373Actual
27692126.292024-06-1383611Actual
37685454.122025-03-148318Actual
16004256.002023-07-158317Actual
24759220.002024-04-138314Actual
245502.892024-03-1383212Actual
29855184.812024-08-1383111Actual
9263200.002023-01-128364Budget
17719137.002023-09-148364Actual
728660.002022-11-148326Budget
6213100.002022-10-148336Budget
1005380.002023-01-128368Budget
803330.002022-12-158373Budget
5381200.002022-09-148367Budget
30571125.002024-09-138316Actual
7238136.002022-11-148316Actual
6117100.002022-10-148316Budget
7755116.232022-11-148328Actual
6961200.002022-11-148314Budget
38546106.002025-04-148316Actual
2875687.992024-07-1483311Actual
16839111.002023-08-148316Actual
2543634.802024-04-1383411Actual
18723137.002023-10-148364Actual
616453.002022-10-148326Actual
27371266.002024-06-138367Actual
1662599.002023-08-148373Actual
35976233.002025-02-128363Actual
12376124.002023-04-148313Actual
11863100.002023-03-148346Budget
39099147.572025-04-1483611Actual
23609331.002024-03-138313Actual
10054164.722023-01-128368Actual
2286100.002022-07-158313Budget
17430.002022-05-148373Budget
15059227.002023-06-148367Actual
28233256.002024-07-148365Actual
1485436.002023-06-148326Actual
39337213.542025-04-1483613Actual
2095930.002023-12-158326Actual
5509100.002022-09-148328Budget
11063200.002023-02-128318Budget
2494476.002024-04-138316Actual
3731200.002022-08-148315Budget
36974164.412025-02-1283113Actual
3800586.932025-03-1483112Actual
69550.002022-05-148356Budget
279529.002022-07-158326Actual
33466170.982024-11-1383612Actual
1487200.002022-06-148315Budget
181950.002022-06-148356Budget
3402100.002022-08-148313Budget
3180460.002024-10-138356Actual
1243880.002023-04-148363Budget
3635370.002025-02-128356Actual
2952688.002024-08-138346Actual
2727997.002024-06-138366Actual
3118344.382024-09-1383212Actual
36564217.752025-02-128328Actual
513765.002022-09-148346Actual
8690200.002022-12-158317Budget
13366146.542023-04-148328Actual
3512345.002025-01-128326Actual
4772178.002022-09-148364Actual
33230185.872024-11-1383111Actual
2154010.332023-12-1583112Actual
24145188.002024-03-138367Actual
2650746.502024-05-1383411Actual
3742339.002025-03-148326Actual
1697998.002023-08-148366Actual
3458243.312024-12-1483212Actual
3685596.512025-02-1283112Actual
11251158.002023-03-148313Actual
1789732.002023-09-148326Actual
1624511.402023-07-1583211Actual
20782145.002023-12-158364Actual
2340252.892024-02-1283411Actual
32961129.002024-11-138366Actual
31511423.002024-10-138314Actual
1387484.002023-05-148336Actual
18929105.002023-10-148336Actual
3217304.122022-07-158318Actual
19809163.002023-11-148315Actual
29735479.882024-08-138318Actual
2136734.802023-12-1583211Actual
3668466.722025-02-1283211Actual
20253222.302023-11-148368Actual
1395988.002023-05-148366Actual
8830200.002022-12-158318Budget
972788.002023-01-128366Actual
3071190.002024-09-138366Actual
30029118.852024-08-1383112Actual
30768358.002024-09-138317Actual
18604202.002023-10-148363Actual
3790200.002022-08-148365Budget
38152141.612025-03-1483213Actual
6695100.002022-10-148368Budget
12377100.002023-04-148313Budget
31391402.002024-10-138313Actual
30420310.002024-09-138364Actual
32635493.002024-11-138314Actual
1621781.612023-07-1583111Actual
571080.002022-10-148363Budget
13318288.972023-04-148318Actual
27896234.592024-06-1383213Actual
10458180.002023-02-128315Actual
37245317.002025-03-148364Actual
36061480.002025-02-128314Actual
33795242.002024-12-148364Actual
29585102.002024-08-138366Actual
691330.002022-11-148373Budget
30923313.212024-09-138368Actual
5460200.002022-09-148318Budget
2610200.002022-07-158315Actual
3865375.002025-04-148356Actual
1251730.002023-04-148373Budget
3862777.002025-04-148346Actual
5649113.002022-10-148313Actual
12767126.002023-04-148365Actual
31928311.002024-10-138367Actual
10595120.002023-02-128316Actual
893780.002022-12-158368Budget
2955256.002024-08-138356Actual
20874181.002023-12-158365Actual
1851216.722023-09-1483612Actual
55240.002022-05-148326Budget
2440453.952024-03-1383411Actual
1833337.992023-09-1483311Actual
1968994.002023-11-148373Actual
29937103.952024-08-1383411Actual
2579267.002024-05-138373Actual
18187135.932023-09-148328Actual
2045448.632023-11-1483611Actual
26065100.002024-05-138336Actual
11250100.002023-03-148313Budget
1493455.002023-06-148356Actual
2997100.002022-07-158366Budget
2033925.232023-11-1483211Actual
3213482.682024-10-1383211Actual
1490864.002023-06-148346Actual
3869129.002022-08-148316Actual
31752143.002024-10-138336Actual
9805223.002023-01-128317Actual
504100.002022-05-148316Budget
907690.002023-01-128363Budget
29082155.642024-07-1483613Actual
225155.012024-01-1283112Actual
5897133.002022-10-148364Actual
3403132.002022-08-148313Actual
2666115.652024-05-1383612Actual
1549132.002022-06-148365Actual
742950.002022-11-148356Budget
11969100.002023-03-148366Budget
3438141.192024-12-1483211Actual
28523247.002024-07-148367Actual
10378135.002023-02-128364Actual
33172257.152024-11-138368Actual
8220200.002022-12-158315Budget
11062295.032023-02-128318Actual
1488238.002022-06-148315Actual
38360450.002025-04-148314Actual
2872951.822024-07-1483211Actual
21749196.002024-01-128314Actual
32340168.852024-10-1383612Actual
7706200.002022-11-148318Budget
1887474.002023-10-148316Actual
11719100.002023-03-148316Budget
3652157.002022-08-148364Actual
29763213.212024-08-138328Actual
18781131.002023-10-148315Actual
28701185.872024-07-1483111Actual
33018402.002024-11-138317Actual
4012100.002022-08-148346Budget
21664232.002024-01-128363Actual
34353215.662024-12-1483111Actual
2601062.002024-05-138316Actual
2531100.002022-07-158364Budget
4852209.002022-09-148315Actual
1632613.532023-07-1583511Actual
5461345.032022-09-148318Actual
3059860.002024-09-138326Actual
1795156.002023-09-148346Actual
28609226.842024-07-148328Actual
423140.002022-05-148365Actual
222200.002022-05-148314Budget
1223798.052023-03-148328Actual
27139104.002024-06-138316Actual
15862115.002023-07-158336Actual
195106.082023-10-1483212Actual
803232.002022-12-158373Actual
1461444.002023-06-148373Actual
895143.002022-05-148367Actual
34408101.822024-12-1483311Actual
21988122.002024-01-128336Actual
2402264.002024-03-138356Actual
35852167.922025-01-1283213Actual
34733141.612024-12-1483613Actual
4260200.002022-08-148367Budget
18101158.002023-09-148367Actual
25950202.002024-05-138365Actual
31302155.642024-09-1383213Actual
3653200.002022-08-148364Budget
363200.002022-05-148315Budget
19070265.002023-10-148317Actual
6508180.002022-10-148367Actual
17191182.902023-08-148368Actual
2947238.002024-08-138326Actual
3520351.002025-01-128356Actual
11171100.002023-02-128368Budget
1064350.002023-02-128326Budget
6446200.002022-10-148317Budget
8458140.002022-12-158336Actual
5896200.002022-10-148364Budget
15714146.002023-07-158315Actual
33583238.102024-11-1383613Actual
36598219.272025-02-128368Actual
6038200.002022-10-148365Budget
7707226.842022-11-148318Actual
2142153.952023-12-1583411Actual
9993196.542023-01-128328Actual
2039349.702023-11-1483411Actual
29910110.342024-08-1383311Actual
16159234.422023-07-158368Actual

Generated 2025-06-13 04:10:17.589 UTC