[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662714.592024-04-2383112Actual
1303860.002023-03-258356Budget
9945361.692022-12-238318Actual
3127587.222024-08-2483113Actual
907786.002022-12-238363Actual
1750816.722023-07-2583612Actual
1621781.612023-06-2583111Actual
648100.002022-04-248346Budget
10983178.002023-01-238367Actual
32458141.612024-09-2383613Actual
164455.012023-06-2583212Actual
35976233.002025-01-238363Actual
16125157.142023-06-258328Actual
27929243.362024-05-2483613Actual
29294222.002024-07-248364Actual
5460200.002022-08-258318Budget
10516100.002023-01-238365Budget
2611748.002024-04-238356Actual
11719100.002023-02-228316Budget
2299160.002024-01-238346Actual
571080.002022-09-248363Budget
10378135.002023-01-238364Actual
17777135.002023-08-258315Actual
795490.002022-11-258363Actual
728660.002022-10-258326Budget
15179166.242023-05-258368Actual
2139456.082023-11-2583311Actual
1726150.002022-05-258336Actual
25234367.752024-03-248318Actual
1196893.002023-02-228366Actual
2549667.782024-03-2483611Actual
7335100.002022-10-258336Budget
37947123.102025-02-2283611Actual
1624511.402023-06-2583211Actual
1898141.002023-09-248356Actual
28198264.002024-06-248315Actual
6635100.002022-09-248328Budget
3966136.002022-07-258336Actual
31391402.002024-09-238313Actual
513765.002022-08-258346Actual
7336138.002022-10-258336Actual
8879135.932022-11-258328Actual
14642209.002023-05-258314Actual
3652157.002022-07-258364Actual
907690.002022-12-238363Budget
571183.002022-09-248363Actual
8282200.002022-11-258365Budget
28346163.002024-06-248336Actual
3558884.802024-12-2383411Actual
13098100.002023-03-258366Budget
27081195.002024-05-248365Actual
8689180.002022-11-258317Actual
1005380.002022-12-238368Budget
39337213.542025-03-2583613Actual
55240.002022-04-248326Budget
636779.002022-09-248366Actual
7489100.002022-10-258366Budget
13759117.002023-04-248365Actual
2546326.292024-03-2483511Actual
1064246.002023-01-238326Actual
7021200.002022-10-258364Budget
1830614.592023-08-2583211Actual
2472200.002022-06-258314Budget
8752169.002022-11-258367Actual
33640344.002024-11-248313Actual
34733141.612024-11-2483613Actual
35123.002022-04-248313Actual
29763213.212024-07-248328Actual
505133.002022-04-248316Actual
174776.082023-07-2583212Actual
2293721.002024-01-238326Actual
164189.272023-06-2583112Actual
14113338.972023-04-248318Actual
2839869.002024-06-248356Actual
31837102.002024-09-238366Actual
35506146.512024-12-2383111Actual
1251730.002023-03-258373Budget
32048254.122024-09-238368Actual
2505134.002024-03-248356Actual
69550.002022-04-248356Budget
22852131.002024-01-238365Actual
2757760.332024-05-2483211Actual
15536197.002023-06-258363Actual
2603721.002024-04-238326Actual
214690.002022-05-258328Budget
2093281.002023-11-258316Actual
3862777.002025-03-258346Actual
255548.212024-03-2483112Actual
21664232.002023-12-238363Actual
17565397.002023-08-258313Actual
578942.002022-09-248373Actual
363200.002022-04-248315Budget
25855187.002024-04-238364Actual
225155.012023-12-2383112Actual
8831231.392022-11-258318Actual
2399677.002024-02-228346Actual
28523247.002024-06-248367Actual
9017127.002022-12-238313Actual
3325869.912024-10-2483211Actual
4386100.002022-07-258328Budget
5321200.002022-08-258317Budget
1583420.002023-06-258326Actual
2332063.532024-01-2383111Actual
3100940.122024-08-2483211Actual
5837278.002022-09-248314Actual
3790200.002022-07-258365Budget
1078668.002023-01-238356Actual
2667200.002022-06-258365Actual
1191060.002023-02-228356Budget
4993100.002022-08-258316Budget
130121.002022-05-258373Actual
19598334.002023-10-258313Actual
2196031.002023-12-238326Actual
26990240.002024-05-248364Actual
1549132.002022-05-258365Actual
967050.002022-12-238356Budget
15117384.422023-05-258318Actual
14882109.002023-05-258336Actual
742950.002022-10-258356Budget
4772178.002022-08-258364Actual
2234281.612023-12-2383111Actual
38898237.452025-03-258368Actual
346580.002022-07-258363Budget
34234466.242024-11-248318Actual
34353215.662024-11-2483111Actual
8360100.002022-11-258316Budget
9399200.002022-12-238365Budget
144355.012023-04-2483212Actual
9202200.002022-12-238314Budget
4013101.002022-07-258346Actual
16533358.002023-07-258313Actual
5569100.002022-08-258368Budget
30091173.102024-07-2483612Actual
1251647.002023-03-258373Actual
25915234.002024-04-238315Actual
23262155.632024-01-238368Actual
27491211.692024-05-248368Actual
850479.002022-11-258346Actual
915424.002022-12-238373Actual
855250.002022-11-258356Budget
29642383.002024-07-248317Actual
279529.002022-06-258326Actual
21749196.002023-12-238314Actual
2890100.002022-06-258346Budget
1931114.592023-09-2483211Actual
13240200.002023-03-258367Budget
3590280.002022-07-258314Budget
13318288.972023-03-258318Actual
32248101.822024-09-2383611Actual
19191190.482023-09-248328Actual
177398.002022-05-258346Actual
1435051.822023-04-2483611Actual
2747110.002022-06-258316Actual
14769122.002023-05-258365Actual
12298100.002023-02-228368Budget
31697124.002024-09-238316Actual
5461345.032022-08-258318Actual
1526513.532023-05-2583211Actual
1431735.872023-04-2483411Actual
7100152.002022-10-258315Actual
12048187.002023-02-228317Actual
2716647.002024-05-248326Actual
354340.002022-07-258373Actual
1797736.002023-08-258356Actual
23857163.002024-02-228365Actual
7238136.002022-10-258316Actual
3627336.002025-01-238326Actual
3731200.002022-07-258315Budget
16839111.002023-07-258316Actual
2446584.802024-02-2283611Actual
35885162.662024-12-2383613Actual
1559360.002023-06-258373Actual
32306124.172024-09-2383112Actual
19717192.002023-10-258314Actual
14676114.002023-05-258364Actual
7894100.002022-11-258313Budget
28140242.002024-06-248364Actual
28964153.952024-06-2483612Actual
38240375.002025-03-258313Actual
245239.272024-02-2283112Actual
36656202.892025-01-2383111Actual
3292850.002024-10-248356Actual
94102.002022-04-248363Actual
887890.002022-11-258328Budget
3221536.932024-09-2383511Actual
234674.002022-06-258363Actual
1847911.402023-08-2583112Actual
13178200.002023-03-258317Budget
9865139.002022-12-238367Actual
3857360.002025-03-258326Actual
6261114.002022-09-248346Actual
2101379.002023-11-258346Actual
29585102.002024-07-248366Actual
1800983.002023-08-258366Actual
1939228.422023-09-2483511Actual
22223295.032023-12-238318Actual
38453253.002025-03-258315Actual
20220178.362023-10-258328Actual
37090436.002025-02-228313Actual
11063200.002023-01-238318Budget
2440453.952024-02-2283411Actual
803330.002022-11-258373Budget
20253222.302023-10-258368Actual
255816.082024-03-2483212Actual
3685596.512025-01-2383112Actual
855172.002022-11-258356Actual
29174217.002024-07-248363Actual
9726100.002022-12-238366Budget
16039230.002023-06-258367Actual
29971116.722024-07-2483611Actual
2405467.002024-02-228366Actual
12706200.002023-03-258315Budget
12991100.002023-03-258346Budget
11815100.002023-02-228336Budget
55346.002022-04-248326Actual
1493455.002023-05-258356Actual
3137138.002022-06-258367Actual
2996130.002022-06-258366Actual
21875125.002023-12-238365Actual
755100.002022-04-248366Budget
4259167.002022-07-258367Actual
27986398.002024-06-248313Actual
8219184.002022-11-258315Actual
2435026.292024-02-2283211Actual
4260200.002022-07-258367Budget
3331272.042024-10-2483411Actual
20099258.002023-10-258317Actual
2508495.002024-03-248366Actual
11062295.032023-01-238318Actual
5896200.002022-09-248364Budget
748886.002022-10-258366Actual
9576100.002022-12-238336Budget
835200.002022-04-248317Budget
1349217.002022-05-258314Actual
7160157.002022-10-258365Actual
3071190.002024-08-248366Actual
27048281.002024-05-248315Actual
3783332.672025-02-2283211Actual
3653200.002022-07-258364Budget
29445112.002024-07-248316Actual
2473285.002022-06-258314Actual
1392651.002023-04-248356Actual
15862115.002023-06-258336Actual
2609200.002022-06-258315Budget
2497120.002024-03-248326Actual
102490.002022-04-248328Budget
37805136.932025-02-2283111Actual
35448257.152024-12-238368Actual
31894371.002024-09-238317Actual
13366146.542023-03-258328Actual
21219395.032023-11-258318Actual
13508341.002023-04-248313Actual
2095930.002023-11-258326Actual
1694646.002023-07-258356Actual
1739280.552023-07-2583611Actual
15501408.002023-06-258313Actual
25141306.002024-03-248317Actual
35942308.002025-01-238313Actual
3059860.002024-08-248326Actual
15656141.002023-06-258364Actual
12626182.002023-03-258364Actual
1190945.002023-02-228356Actual
391764.002022-07-258326Actual
2245784.802023-12-2383611Actual
21783103.002023-12-238364Actual
2923196.002024-07-248373Actual
3402100.002022-07-258313Budget
293750.002022-06-258356Budget
32607118.002024-10-248373Actual
36916151.832025-01-2383612Actual
17719137.002023-08-258364Actual
10132100.002023-01-238313Budget
3688324.162025-01-2383212Actual
424200.002022-04-248365Budget
33945133.002024-11-248316Actual
6508180.002022-09-248367Actual
1936540.122023-09-2483411Actual
999290.002022-12-238328Budget
32340168.852024-09-2383612Actual
11816137.002023-02-228336Actual
32876130.002024-10-248336Actual
2103958.002023-11-258356Actual
2724650.002024-05-248356Actual
9203253.002022-12-238314Actual
616453.002022-09-248326Actual
36301144.002025-01-238336Actual
1426313.532023-04-2483211Actual
36536551.092025-01-238318Actual
24999121.002024-03-248336Actual
3573456.082024-12-2383212Actual
35236101.002024-12-238366Actual
3603369.002025-01-238373Actual
3898473.102025-03-2583211Actual
27692126.292024-05-2483611Actual
2352010.332024-01-2383112Actual
7628200.002022-10-258367Budget
167749.002022-05-258326Actual
11250100.002023-02-228313Budget
2668200.002022-06-258365Budget
35414217.752024-12-238328Actual
2831834.002024-06-248326Actual
3718290.002025-02-228373Actual
27139104.002024-05-248316Actual
1390070.002023-04-248346Actual
2610200.002022-06-258315Actual
9262196.002022-12-238364Actual
2692895.002024-05-248373Actual
37210471.002025-02-228314Actual
34554110.342024-11-2483112Actual
34262281.392024-11-248328Actual
3402694.002024-11-248346Actual
3803323.102025-02-2283212Actual
30571125.002024-08-248316Actual
1727726.292023-07-2583211Actual
3065271.002024-08-248346Actual
29259385.002024-07-248314Actual
31036117.782024-08-2483311Actual
2502566.002024-03-248346Actual
27194150.002024-05-248336Actual
6586266.242022-09-248318Actual
2254817.782023-12-2383612Actual
2777827.362024-05-2483212Actual
17812167.002023-08-258365Actual
11863100.002023-02-228346Budget
34945290.002024-12-238364Actual
26244248.002024-04-238367Actual
423140.002022-04-248365Actual
2535486.932024-03-2483111Actual
13630167.002023-04-248314Actual
15749163.002023-06-258365Actual
406057.002022-07-258356Actual
3443594.382024-11-2483411Actual
20782145.002023-11-258364Actual
1992936.002023-10-258326Actual
4200158.002022-07-258317Actual
3213482.682024-09-2383211Actual
2893025.232024-06-2483212Actual
31752143.002024-09-238336Actual
10984200.002023-01-238367Budget
6634135.932022-09-248328Actual
9263200.002022-12-238364Budget
38125113.532025-02-2283113Actual
11577200.002023-02-228315Budget
29139397.002024-07-248313Actual
38360450.002025-03-258314Actual
32670298.002024-10-248364Actual
11172149.572023-01-238368Actual
37338248.002025-02-228365Actual
21281169.272023-11-258368Actual
34408101.822024-11-2483311Actual
2765844.382024-05-2483511Actual
1531950.762023-05-2583411Actual
18929105.002023-09-248336Actual
2458212.462024-02-2283612Actual
17925125.002023-08-258336Actual
12767126.002023-03-258365Actual
32821144.002024-10-248316Actual
1890139.002023-09-248326Actual
108490.002022-04-248368Budget
1954111.402023-09-2483612Actual
5508160.182022-08-258328Actual
34100.002022-04-248313Budget
33404101.822024-10-2483112Actual
1027130.002023-01-238373Budget
3403132.002022-07-258313Actual
3148387.002024-09-238373Actual
6775155.002022-10-258313Actual
29082155.642024-06-2483613Actual
25296187.452024-03-248368Actual
38546106.002025-03-258316Actual
2045448.632023-10-2583611Actual
12110200.002023-02-228367Budget
38864179.872025-03-258328Actual
12768100.002023-03-258365Budget
33551148.622024-10-2483213Actual
2837290.002024-06-248346Actual
24145188.002024-02-228367Actual
1429051.822023-04-2483311Actual
1933822.042023-09-2483311Actual
1131089.002023-02-228363Actual
2947238.002024-07-248326Actual
1692072.002023-07-258346Actual
35386466.242024-12-238318Actual
36974164.412025-01-2383113Actual
2437735.872024-02-2283311Actual
10458180.002023-01-238315Actual
504151.002022-08-258326Actual
1461444.002023-05-258373Actual
354240.002022-07-258373Budget
2337545.442024-01-2383311Actual
31928311.002024-09-238367Actual
26365222.302024-04-238368Actual
11639189.002023-02-228365Actual
27336332.002024-05-248317Actual
10318217.002023-01-238314Actual
18220210.182023-08-258368Actual
4339219.272022-07-258318Actual
24674223.002024-03-248363Actual
19225157.142023-09-248368Actual
3750371.002025-02-228356Actual
167640.002022-05-258326Budget
16568211.002023-07-258363Actual
34910451.002024-12-238314Actual
5322169.002022-08-258317Actual
205128.212023-10-2583112Actual
16746185.002023-07-258315Actual
25262179.872024-03-248328Actual
2239746.502023-12-2383311Actual
33466170.982024-10-2483612Actual
12846109.002023-03-258316Actual
7816108.662022-10-258368Actual
28233256.002024-06-248365Actual
11111143.512023-01-238328Actual
20987115.002023-11-258336Actual
602130.002022-04-248336Actual
27371266.002024-05-248367Actual
2872951.822024-06-2483211Actual
29677273.002024-07-248367Actual
26836345.002024-05-248313Actual
2144811.402023-11-2583511Actual
1490864.002023-05-258346Actual
34701171.432024-11-2483213Actual
36443414.002025-01-238317Actual
4012100.002022-07-258346Budget
25820270.002024-04-238314Actual
2579267.002024-04-238373Actual
1222102.002022-05-258363Actual
504100.002022-04-248316Budget
3373276.002024-11-248373Actual
31426215.002024-09-238363Actual
2494476.002024-03-248316Actual
15807100.002023-06-258316Actual
17685175.002023-08-258314Actual
181950.002022-05-258356Budget
13099101.002023-03-258366Actual
3014969.672024-07-2483113Actual
16688124.002023-07-258364Actual
188088.002022-05-258366Actual
23764167.002024-02-228364Actual
283100.002022-04-248364Budget
630860.002022-09-248356Budget
28902126.292024-06-2483112Actual
30981148.632024-08-2483111Actual
3865375.002025-03-258356Actual
37303301.002025-02-228315Actual
2648049.702024-04-2383311Actual
242535.002022-06-258373Actual
5509100.002022-08-258328Budget

Generated 2025-05-24 09:24:56.633 UTC