[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508495.002024-03-238366Actual
1594778.002023-06-248366Actual
1426313.532023-04-2383211Actual
1523780.552023-05-2483111Actual
999290.002022-12-228328Budget
21630312.002023-12-228313Actual
616550.002022-09-238326Budget
10457200.002023-01-228315Budget
775490.002022-10-248328Budget
28581554.122024-06-238318Actual
2193376.002023-12-228316Actual
29174217.002024-07-238363Actual
2370142.002024-02-218373Actual
34496167.782024-11-2383611Actual
887890.002022-11-248328Budget
1998369.002023-10-248346Actual
108490.002022-04-238368Budget
29387231.002024-07-238365Actual
29937103.952024-07-2383411Actual
30029118.852024-07-2383112Actual
4260200.002022-07-248367Budget
1222102.002022-05-248363Actual
1131089.002023-02-218363Actual
691330.002022-10-248373Budget
7021200.002022-10-248364Budget
4200158.002022-07-248317Actual
22725211.002024-01-228314Actual
11639189.002023-02-218365Actual
20782145.002023-11-248364Actual
18723137.002023-09-238364Actual
17600237.002023-08-248363Actual
31546240.002024-09-228364Actual
3325869.912024-10-2383211Actual
2668200.002022-06-248365Budget
15714146.002023-06-248315Actual
3216200.002022-06-248318Budget
1629948.632023-06-2483411Actual
2157314.592023-11-2483612Actual
24793104.002024-03-238364Actual
3632790.002025-01-228346Actual
28488445.002024-06-238317Actual
6037164.002022-09-238365Actual
2765844.382024-05-2383511Actual
122390.002022-05-248363Budget
2405467.002024-02-218366Actual
18816185.002023-09-238365Actual
12298100.002023-02-218368Budget
28106493.002024-06-238314Actual
1392651.002023-04-238356Actual
214690.002022-05-248328Budget
24231169.272024-02-218328Actual
2494476.002024-03-238316Actual
9805223.002022-12-228317Actual
2352010.332024-01-2283112Actual
33945133.002024-11-238316Actual
33640344.002024-11-238313Actual
35096102.002024-12-228316Actual
962280.002022-12-228346Budget
1933822.042023-09-2383311Actual
2305095.002024-01-228366Actual
14141137.452023-04-238328Actual
1384628.002023-04-238326Actual
1487200.002022-05-248315Budget
1898141.002023-09-238356Actual
2875687.992024-06-2383311Actual
2443112.462024-02-2183511Actual
34701171.432024-11-2383213Actual
8141175.002022-11-248364Actual
11062295.032023-01-228318Actual
14769122.002023-05-248365Actual
3966136.002022-07-248336Actual
23857163.002024-02-218365Actual
10738100.002023-01-228346Budget
636779.002022-09-238366Actual
27986398.002024-06-238313Actual
2172143.002023-12-228373Actual
11498169.002023-02-218364Actual
2837290.002024-06-238346Actual
15621183.002023-06-248314Actual
8689180.002022-11-248317Actual
10594100.002023-01-228316Budget
34234466.242024-11-238318Actual
2786978.452024-05-2383113Actual
7895114.002022-11-248313Actual
1931114.592023-09-2383211Actual
35123.002022-04-238313Actual
754107.002022-04-238366Actual
1942567.782023-09-2383611Actual
37536118.002025-02-218366Actual
25141306.002024-03-238317Actual
8611100.002022-11-248366Budget
25262179.872024-03-238328Actual
601200.002022-04-238336Budget
5896200.002022-09-238364Budget
8220200.002022-11-248315Budget
1303777.002023-03-248356Actual
4259167.002022-07-248367Actual
602130.002022-04-238336Actual
13099101.002023-03-248366Actual
10318217.002023-01-228314Actual
11577200.002023-02-218315Budget
2878396.512024-06-2383411Actual
36478290.002025-01-228367Actual
8360100.002022-11-248316Budget
915530.002022-12-228373Budget
6587200.002022-09-238318Budget
15862115.002023-06-248336Actual
2609200.002022-06-248315Budget
29022122.312024-06-2383113Actual
16688124.002023-07-248364Actual
1968994.002023-10-248373Actual
27371266.002024-05-238367Actual
346479.002022-07-248363Actual
2045448.632023-10-2483611Actual
22965103.002024-01-228336Actual
4773200.002022-08-248364Budget
33346113.532024-10-2383611Actual
406057.002022-07-248356Actual
29735479.882024-07-238318Actual
3438141.192024-11-2383211Actual
29049232.842024-06-2383213Actual
3014969.672024-07-2383113Actual
1348200.002022-05-248314Budget
738393.002022-10-248346Actual
630860.002022-09-238356Budget
15179166.242023-05-248368Actual
10692141.002023-01-228336Actual
3512345.002024-12-228326Actual
16839111.002023-07-248316Actual
1789732.002023-08-248326Actual
12846109.002023-03-248316Actual
895143.002022-04-238367Actual
20220178.362023-10-248328Actual
5461345.032022-08-248318Actual
37477102.002025-02-218346Actual
14113338.972023-04-238318Actual
7706200.002022-10-248318Budget
27048281.002024-05-238315Actual
17036237.002023-07-248317Actual
2746100.002022-06-248316Budget
12990112.002023-03-248346Actual
3059860.002024-08-238326Actual
30208155.642024-07-2383613Actual
8080200.002022-11-248314Budget
36095284.002025-01-228364Actual
27491211.692024-05-238368Actual
3800586.932025-02-2183112Actual
2561310.332024-03-2383612Actual
8752169.002022-11-248367Actual
31036117.782024-08-2383311Actual
742950.002022-10-248356Budget
9478100.002022-12-228316Budget
896100.002022-04-238367Budget
19844135.002023-10-248365Actual
3005725.232024-07-2383212Actual
518360.002022-08-248356Budget
3488294.002024-12-228373Actual
5321200.002022-08-248317Budget
11437260.002023-02-218314Actual
326490.002022-06-248328Budget
5837278.002022-09-238314Actual
21161178.002023-11-248367Actual
35706134.802024-12-2283112Actual
31511423.002024-09-228314Actual
9399200.002022-12-228365Budget
17870113.002023-08-248316Actual
6634135.932022-09-238328Actual
7099200.002022-10-248315Budget
22760121.002024-01-228364Actual
37947123.102025-02-2183611Actual
6116107.002022-09-238316Actual
1591457.002023-06-248356Actual
30571125.002024-08-238316Actual
16159234.422023-06-248368Actual
36916151.832025-01-2283612Actual
55346.002022-04-238326Actual
2207158.662022-05-248368Actual
2142153.952023-11-2483411Actual
332490.002022-06-248368Budget
11436200.002023-02-218314Budget
2777827.362024-05-2383212Actual
10516100.002023-01-228365Budget
144355.012023-04-2383212Actual
12705215.002023-03-248315Actual
2207389.002023-12-228366Actual
23228152.602024-01-228328Actual
2355212.462024-01-2283612Actual
8219184.002022-11-248315Actual
12109138.002023-02-218367Actual
28291135.002024-06-238316Actual
2497120.002024-03-238326Actual
177398.002022-05-248346Actual
19632220.002023-10-248363Actual
4120137.002022-07-248366Actual
1544416.722023-05-2483612Actual
34295219.272024-11-238368Actual
3221536.932024-09-2283511Actual
1535377.362023-05-2483611Actual
967050.002022-12-228356Budget
3397240.002024-11-238326Actual
33887271.002024-11-238365Actual
1431735.872023-04-2383411Actual
14053238.002023-04-238367Actual
907786.002022-12-228363Actual
14523296.002023-05-248313Actual
10515146.002023-01-228365Actual
31752143.002024-09-228336Actual
37713304.122025-02-218328Actual
35386466.242024-12-228318Actual
3443594.382024-11-2383411Actual
234790.002022-06-248363Budget
1078668.002023-01-228356Actual
2042028.422023-10-2483511Actual
1836037.992023-08-2483411Actual
10739117.002023-01-228346Actual
13508341.002023-04-238313Actual
2757760.332024-05-2383211Actual
364172.002022-04-238315Actual
5897133.002022-09-238364Actual
29971116.722024-07-2383611Actual
19070265.002023-09-238317Actual
2291089.002024-01-228316Actual
38360450.002025-03-248314Actual
3783332.672025-02-2183211Actual
34176222.002024-11-238367Actual
2293721.002024-01-228326Actual
29763213.212024-07-238328Actual
1847911.402023-08-2483112Actual
9866200.002022-12-228367Budget
17157126.842023-07-248328Actual
1446613.532023-04-2383612Actual
4445157.142022-07-248368Actual
3405262.002024-11-238356Actual
1636043.312023-06-2483611Actual
1251647.002023-03-248373Actual
35003335.002024-12-228315Actual
3668466.722025-01-2283211Actual
14018197.002023-04-238317Actual
33675205.002024-11-238363Actual
17191182.902023-07-248368Actual
1005380.002022-12-228368Budget
33853252.002024-11-238315Actual
18220210.182023-08-248368Actual
2473285.002022-06-248314Actual
20253222.302023-10-248368Actual
37090436.002025-02-218313Actual
3328576.292024-10-2383311Actual
1493455.002023-05-248356Actual
3590280.002022-07-248314Budget
25950202.002024-04-228365Actual
34262281.392024-11-238328Actual
35151132.002024-12-228336Actual
1019380.002023-01-228363Budget
22130222.002023-12-228317Actual
5089118.002022-08-248336Actual
2237035.872023-12-2283211Actual
181950.002022-05-248356Budget
32961129.002024-10-238366Actual
2666115.652024-04-2283612Actual
21664232.002023-12-228363Actual
1078560.002023-01-228356Budget
36564217.752025-01-228328Actual
26365222.302024-04-228368Actual
25733213.002024-04-228363Actual
3402100.002022-07-248313Budget
1395988.002023-04-238366Actual
32763282.002024-10-238365Actual
3868100.002022-07-248316Budget
1360291.002023-04-238373Actual
31217188.002024-08-2383612Actual
22223295.032023-12-228318Actual
1697998.002023-07-248366Actual
2019151.002022-05-248367Actual
38546106.002025-03-248316Actual
7100152.002022-10-248315Actual
38067225.232025-02-2183612Actual
10379200.002023-01-228364Budget
850479.002022-11-248346Actual
36443414.002025-01-228317Actual
5976206.002022-09-238315Actual
12377100.002023-03-248313Budget
11250100.002023-02-218313Budget
7755116.232022-10-248328Actual
15024295.002023-05-248317Actual
3458243.312024-11-2383212Actual
2844150.002022-06-248336Actual
27194150.002024-05-238336Actual
10845100.002023-01-228366Budget
1083126.842022-04-238368Actual
2139456.082023-11-2483311Actual
188088.002022-05-248366Actual
1027130.002023-01-228373Budget
2000943.002023-10-248356Actual
255816.082024-03-2383212Actual
154118.212023-05-2483112Actual
1435051.822023-04-2383611Actual
10984200.002023-01-228367Budget
37627303.002025-02-218367Actual
23142257.002024-01-228367Actual
1662599.002023-07-248373Actual
17719137.002023-08-248364Actual
1336780.002023-03-248328Budget
2399677.002024-02-218346Actual
2299160.002024-01-228346Actual
10844115.002023-01-228366Actual
2543634.802024-03-2383411Actual
28609226.842024-06-238328Actual
2996130.002022-06-248366Actual
13427100.002023-03-248368Budget
2099260.182022-05-248318Actual
32670298.002024-10-238364Actual
31097126.292024-08-2383611Actual
34100.002022-04-238313Budget
3076248.002022-06-248317Actual
4524100.002022-08-248313Budget
2535486.932024-03-2383111Actual
1191060.002023-02-218356Budget
13239177.002023-03-248367Actual
234674.002022-06-248363Actual
31604279.002024-09-228315Actual
952751.002022-12-228326Actual
38836470.792025-03-248318Actual
27429429.882024-05-238318Actual
205395.012023-10-2483212Actual
28964153.952024-06-2383612Actual
3177881.002024-09-228346Actual
23970117.002024-02-218336Actual
34616197.572024-11-2383612Actual
36061480.002025-01-228314Actual
977273.812022-04-238318Actual
23609331.002024-02-218313Actual
504050.002022-08-248326Budget
30861596.552024-08-238318Actual
11251158.002023-02-218313Actual
505133.002022-04-238316Actual
14734194.002023-05-248315Actual
36246150.002025-01-228316Actual
15145143.512023-05-248328Actual
20874181.002023-11-248365Actual
4852209.002022-08-248315Actual
2549667.782024-03-2383611Actual
31986478.362024-09-228318Actual
1866147.002023-09-238373Actual
31391402.002024-09-228313Actual
12048187.002023-02-218317Actual
30626120.002024-08-238336Actual
363200.002022-04-238315Budget
69550.002022-04-238356Budget
30803276.002024-08-238367Actual
3865375.002025-03-248356Actual
1842148.632023-08-2483611Actual
29445112.002024-07-238316Actual
194835.012023-09-2383112Actual
19105259.002023-09-238367Actual
38601155.002025-03-248336Actual
242535.002022-06-248373Actual
11719100.002023-02-218316Budget
10319200.002023-01-228314Budget
795490.002022-11-248363Actual
2204043.002023-12-228356Actual
9203253.002022-12-228314Actual
16781185.002023-07-248365Actual
12376124.002023-03-248313Actual
28844100.762024-06-2383611Actual
728660.002022-10-248326Budget
2095930.002023-11-248326Actual
37245317.002025-02-218364Actual
30981148.632024-08-2383111Actual
2645343.312024-04-2283211Actual
2201475.002023-12-228346Actual
2039349.702023-10-2483411Actual
7239100.002022-10-248316Budget
3791417.782025-02-2183511Actual
3446234.802024-11-2383511Actual
36386104.002025-01-228366Actual
19957111.002023-10-248336Actual
3603369.002025-01-228373Actual
2446584.802024-02-2183611Actual
3869129.002022-07-248316Actual
952660.002022-12-228326Budget
34910451.002024-12-228314Actual
2440453.952024-02-2183411Actual
2057015.652023-10-2483612Actual
504151.002022-08-248326Actual
4913165.002022-08-248365Actual
17071169.002023-07-248367Actual
2337545.442024-01-2283311Actual
37747296.542025-02-218368Actual
29082155.642024-06-2383613Actual
2103958.002023-11-248356Actual
24639372.002024-03-238313Actual
5381200.002022-08-248367Budget
1724970.972023-07-2483111Actual
15117384.422023-05-248318Actual
33230185.872024-10-2383111Actual
3901173.102025-03-2483311Actual
39157128.422025-03-2483112Actual
2031186.932023-10-2483111Actual
1621781.612023-06-2483111Actual
1176650.002023-02-218326Budget
14642209.002023-05-248314Actual
1627236.932023-06-2483311Actual
28140242.002024-06-238364Actual
3148387.002024-09-228373Actual
2101379.002023-11-248346Actual
19751116.002023-10-248364Actual
39304231.082025-03-2483213Actual
27220106.002024-05-238346Actual
1526513.532023-05-2483211Actual
17565397.002023-08-248313Actual
3750371.002025-02-218356Actual
466240.002022-08-248373Budget
2831834.002024-06-238326Actual
37593353.002025-02-218317Actual
1165142.002022-05-248313Actual
5090100.002022-08-248336Budget
245502.892024-02-2183212Actual
24145188.002024-02-218367Actual
3217304.122022-06-248318Actual
3517780.002024-12-228346Actual
32550209.002024-10-238363Actual
12767126.002023-03-248365Actual
2287139.002022-06-248313Actual
2601062.002024-04-228316Actual
6774100.002022-10-248313Budget
3071190.002024-08-238366Actual
32106167.782024-09-2283111Actual
3685596.512025-01-2283112Actual
25915234.002024-04-228315Actual
12047200.002023-02-218317Budget
36536551.092025-01-228318Actual
26956372.002024-05-238314Actual
3284834.002024-10-238326Actual
21841194.002023-12-228315Actual
32728293.002024-10-238315Actual
346580.002022-07-248363Budget
893780.002022-11-248368Budget
2724650.002024-05-238356Actual
22852131.002024-01-228365Actual
3065271.002024-08-238346Actual
18159288.972023-08-248318Actual
9479140.002022-12-228316Actual
223217.002022-04-238314Actual
2653411.402024-04-2283511Actual
4338200.002022-07-248318Budget
3403132.002022-07-248313Actual
19163437.452023-09-238318Actual
31639266.002024-09-228365Actual

Generated 2025-05-23 19:19:08.462 UTC