[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11062295.032023-02-038318Actual
17600237.002023-09-058363Actual
1544416.722023-06-0583612Actual
3075200.002022-07-068317Budget
293859.002022-07-068356Actual
12847100.002023-04-058316Budget
836178.002022-05-058317Actual
1559360.002023-07-068373Actual
2103958.002023-12-068356Actual
8360100.002022-12-068316Budget
6834103.002022-11-058363Actual
25141306.002024-04-048317Actual
21126195.002023-12-068317Actual
3668466.722025-02-0383211Actual
33230185.872024-11-0483111Actual
32670298.002024-11-048364Actual
2494476.002024-04-048316Actual
39337213.542025-04-0583613Actual
3653200.002022-08-058364Budget
7159200.002022-11-058365Budget
1830614.592023-09-0583211Actual
19105259.002023-10-058367Actual
2443112.462024-03-0483511Actual
1176768.002023-03-058326Actual
69655.002022-05-058356Actual
28902126.292024-07-0583112Actual
21247195.022023-12-068328Actual
5381200.002022-09-058367Budget
30513241.002024-09-048365Actual
4852209.002022-09-058315Actual
19598334.002023-11-058313Actual
2724650.002024-06-048356Actual
1384628.002023-05-058326Actual
18101158.002023-09-058367Actual
3590280.002022-08-058314Budget
4199200.002022-08-058317Budget
3005725.232024-08-0483212Actual
3573456.082025-01-0383212Actual
952660.002023-01-038326Budget
34141387.002024-12-058317Actual
214690.002022-06-058328Budget
19070265.002023-10-058317Actual
26244248.002024-05-048367Actual
2473285.002022-07-068314Actual
12298100.002023-03-058368Budget
5837278.002022-10-058314Actual
2716647.002024-06-048326Actual
18159288.972023-09-058318Actual
29139397.002024-08-048313Actual
10378135.002023-02-038364Actual
1131180.002023-03-058363Budget
2648049.702024-05-0483311Actual
2136734.802023-12-0683211Actual
13724203.002023-05-058315Actual
4446100.002022-08-058368Budget
5975200.002022-10-058315Budget
2435026.292024-03-0483211Actual
3685596.512025-02-0383112Actual
32014257.152024-10-048328Actual
22852131.002024-02-038365Actual
1408154.002022-06-058364Actual
8141175.002022-12-068364Actual
907786.002023-01-038363Actual
28106493.002024-07-058314Actual
35448257.152025-01-038368Actual
17157126.842023-08-058328Actual
2201475.002024-01-038346Actual
20874181.002023-12-068365Actual
2342914.592024-02-0383511Actual
1990295.002023-11-058316Actual
5243112.002022-09-058366Actual
28844100.762024-07-0583611Actual
2142153.952023-12-0683411Actual
8219184.002022-12-068315Actual
242430.002022-07-068373Budget
3553479.482025-01-0383211Actual
38067225.232025-03-0583612Actual
2071950.002023-12-068373Actual
9575138.002023-01-038336Actual
25950202.002024-05-048365Actual
10738100.002023-02-038346Budget
648100.002022-05-058346Budget
7894100.002022-12-068313Budget
1960190.002022-06-058317Actual
12626182.002023-04-058364Actual
2157314.592023-12-0683612Actual
748886.002022-11-058366Actual
38956160.342025-04-0583111Actual
33760376.002024-12-058314Actual
28701185.872024-07-0583111Actual
2952688.002024-08-048346Actual
39219211.402025-04-0583612Actual
7755116.232022-11-058328Actual
2207158.662022-06-058368Actual
23857163.002024-03-048365Actual
19632220.002023-11-058363Actual
2437735.872024-03-0483311Actual
3673883.742025-02-0383411Actual
2402264.002024-03-048356Actual
33110425.332024-11-048318Actual
3148387.002024-10-048373Actual
39099147.572025-04-0583611Actual
255548.212024-04-0483112Actual
24759220.002024-04-048314Actual
32961129.002024-11-048366Actual
19809163.002023-11-058315Actual
518360.002022-09-058356Budget
6507200.002022-10-058367Budget
1083126.842022-05-058368Actual
33172257.152024-11-048368Actual
22640202.002024-02-038363Actual
234790.002022-07-068363Budget
11437260.002023-03-058314Actual
6117100.002022-10-058316Budget
4914200.002022-09-058365Budget
10516100.002023-02-038365Budget
1726150.002022-06-058336Actual
3213482.682024-10-0483211Actual
23228152.602024-02-038328Actual
6037164.002022-10-058365Actual
30768358.002024-09-048317Actual
21664232.002024-01-038363Actual
32607118.002024-11-048373Actual
32728293.002024-11-048315Actual
3402100.002022-08-058313Budget
222200.002022-05-058314Budget
2667200.002022-07-068365Actual
1591457.002023-07-068356Actual
1992936.002023-11-058326Actual
2615066.002024-05-048366Actual
2099260.182022-06-058318Actual
29937103.952024-08-0483411Actual
2671974.942024-05-0483113Actual
29735479.882024-08-048318Actual
2291089.002024-02-038316Actual
578840.002022-10-058373Budget
4524100.002022-09-058313Budget
29174217.002024-08-048363Actual
24264234.422024-03-048368Actual
29971116.722024-08-0483611Actual
35151132.002025-01-038336Actual
10515146.002023-02-038365Actual
28291135.002024-07-058316Actual
9866200.002023-01-038367Budget
13664153.002023-05-058364Actual
32340168.852024-10-0483612Actual
2610200.002022-07-068315Actual
1111080.002023-02-038328Budget
35885162.662025-01-0383613Actual
17812167.002023-09-058365Actual
5089118.002022-09-058336Actual
39038127.362025-04-0583411Actual
391764.002022-08-058326Actual
15117384.422023-06-058318Actual
504050.002022-09-058326Budget
2893025.232024-07-0583212Actual
14769122.002023-06-058365Actual
11578204.002023-03-058315Actual
3965100.002022-08-058336Budget
24111251.002024-03-048317Actual
28198264.002024-07-058315Actual
5322169.002022-09-058317Actual
3652157.002022-08-058364Actual
13543250.002023-05-058363Actual
11863100.002023-03-058346Budget
346479.002022-08-058363Actual
616453.002022-10-058326Actual
17129314.722023-08-058318Actual
10983178.002023-02-038367Actual
14141137.452023-05-058328Actual
7567264.002022-11-058317Actual
31986478.362024-10-048318Actual
11719100.002023-03-058316Budget
3868100.002022-08-058316Budget
25262179.872024-04-048328Actual
29642383.002024-08-048317Actual
12047200.002023-03-058317Budget
7335100.002022-11-058336Budget
16894106.002023-08-058336Actual
24639372.002024-04-048313Actual
8458140.002022-12-068336Actual
20840177.002023-12-068315Actual
167749.002022-06-058326Actual
2601062.002024-05-048316Actual
16781185.002023-08-058365Actual
15621183.002023-07-068314Actual
9016100.002023-01-038313Budget
2609156.002024-05-048346Actual
34262281.392024-12-058328Actual
2440453.952024-03-0483411Actual
5896200.002022-10-058364Budget
1191060.002023-03-058356Budget
6366100.002022-10-058366Budget
1426313.532023-05-0583211Actual
2039349.702023-11-0583411Actual
14557237.002023-06-058363Actual
34000144.002024-12-058336Actual
5976206.002022-10-058315Actual
32763282.002024-11-048365Actual
11816137.002023-03-058336Actual
11498169.002023-03-058364Actual
17870113.002023-09-058316Actual
9945361.692023-01-038318Actual
35414217.752025-01-038328Actual
34790375.002025-01-038313Actual
144355.012023-05-0583212Actual
9726100.002023-01-038366Budget
29445112.002024-08-048316Actual
1750816.722023-08-0583612Actual
38183266.172025-03-0583613Actual
245502.892024-03-0483212Actual
15145143.512023-06-058328Actual
9478100.002023-01-038316Budget
775490.002022-11-058328Budget
2543634.802024-04-0483411Actual
37747296.542025-03-058368Actual
2996130.002022-07-068366Actual
630751.002022-10-058356Actual
181950.002022-06-058356Budget
2881022.042024-07-0583511Actual
2239746.502024-01-0383311Actual
8220200.002022-12-068315Budget
38453253.002025-04-058315Actual
38395235.002025-04-058364Actual
4993100.002022-09-058316Budget
16568211.002023-08-058363Actual
7099200.002022-11-058315Budget
11815100.002023-03-058336Budget
896100.002022-05-058367Budget
354340.002022-08-058373Actual
4121100.002022-08-058366Budget
9203253.002023-01-038314Actual
36598219.272025-02-038368Actual
188088.002022-06-058366Actual
7239100.002022-11-058316Budget
1289550.002023-04-058326Budget
20192328.362023-11-058318Actual
20627372.002023-12-068313Actual
952751.002023-01-038326Actual
37033157.402025-02-0383613Actual
5460200.002022-09-058318Budget
26836345.002024-06-048313Actual
4773200.002022-09-058364Budget
12377100.002023-04-058313Budget
2757760.332024-06-0483211Actual
122390.002022-06-058363Budget
5570141.992022-09-058368Actual
3582581.962025-01-0383113Actual
2033925.232023-11-0583211Actual
2334841.192024-02-0383211Actual
10691100.002023-02-038336Budget
1890139.002023-10-058326Actual
1928381.612023-10-0583111Actual
7627191.002022-11-058367Actual
2293721.002024-02-038326Actual
27986398.002024-07-058313Actual
29585102.002024-08-048366Actual
571183.002022-10-058363Actual
1243880.002023-04-058363Budget
6038200.002022-10-058365Budget
2458212.462024-03-0483612Actual
18723137.002023-10-058364Actual
28643214.722024-07-058368Actual
9806200.002023-01-038317Budget
8281140.002022-12-068365Actual
3292850.002024-11-048356Actual
28488445.002024-07-058317Actual
32398139.852024-10-0483113Actual
154118.212023-06-0583112Actual
279440.002022-07-068326Budget
1303777.002023-04-058356Actual
2878396.512024-07-0583411Actual
1429051.822023-05-0583311Actual
977273.812022-05-058318Actual
466342.002022-09-058373Actual
32248101.822024-10-0483611Actual
2531100.002022-07-068364Budget
3750371.002025-03-058356Actual
4851200.002022-09-058315Budget
1939228.422023-10-0583511Actual
38275211.002025-04-058363Actual
2777827.362024-06-0483212Actual
2603721.002024-05-048326Actual
1461444.002023-06-058373Actual
2147151.082022-06-058328Actual
2844150.002022-07-068336Actual
4710280.002022-09-058314Budget
2093281.002023-12-068316Actual
27929243.362024-06-0483613Actual
391650.002022-08-058326Budget
27692126.292024-06-0483611Actual
3216192.252024-10-0483311Actual
26365222.302024-05-048368Actual
2042028.422023-11-0583511Actual
1223798.052023-03-058328Actual
32188108.212024-10-0483411Actual
915530.002023-01-038373Budget
2237035.872024-01-0383211Actual
5509100.002022-09-058328Budget
36153313.002025-02-038315Actual
738280.002022-11-058346Budget
24851143.002024-04-048315Actual
27457317.752024-06-048328Actual
850580.002022-12-068346Budget
15501408.002023-07-068313Actual
966942.002023-01-038356Actual
346580.002022-08-058363Budget
32048254.122024-10-048368Actual
30029118.852024-08-0483112Actual
2579267.002024-05-048373Actual
1827867.782023-09-0583111Actual
22130222.002024-01-038317Actual
1765741.002023-09-058373Actual
195106.082023-10-0583212Actual
26425101.822024-05-0483111Actual
850479.002022-12-068346Actual
9341163.002023-01-038315Actual
242535.002022-07-068373Actual
22725211.002024-02-038314Actual
4338200.002022-08-058318Budget
3118344.382024-09-0483212Actual
167640.002022-06-058326Budget
18604202.002023-10-058363Actual
3791417.782025-03-0583511Actual
36974164.412025-02-0383113Actual
7336138.002022-11-058336Actual
31426215.002024-10-048363Actual
12846109.002023-04-058316Actual
691330.002022-11-058373Budget
29259385.002024-08-048314Actual
33052278.002024-11-048367Actual
37805136.932025-03-0583111Actual
20747241.002023-12-068314Actual
31639266.002024-10-048365Actual
3718290.002025-03-058373Actual
16746185.002023-08-058315Actual
36246150.002025-02-038316Actual
26990240.002024-06-048364Actual
3869129.002022-08-058316Actual
2668200.002022-07-068365Budget
887890.002022-12-068328Budget
19844135.002023-11-058365Actual
364172.002022-05-058315Actual
7489100.002022-11-058366Budget
1303860.002023-04-058356Budget
27139104.002024-06-048316Actual
630860.002022-10-058356Budget
34701171.432024-12-0583213Actual
3137138.002022-07-068367Actual
13428191.992023-04-058368Actual
795590.002022-12-068363Budget
5508160.182022-09-058328Actual
8689180.002022-12-068317Actual
27896234.592024-06-0483213Actual
10924200.002023-02-038317Budget
1954111.402023-10-0583612Actual
616550.002022-10-058326Budget
2139456.082023-12-0683311Actual
3343224.162024-11-0483212Actual
2872951.822024-07-0583211Actual
6775155.002022-11-058313Actual
36188207.002025-02-038365Actual
4387178.362022-08-058328Actual
3323155.632022-07-068368Actual
194835.012023-10-0583112Actual
1724970.972023-08-0583111Actual
164455.012023-07-0683212Actual
9399200.002023-01-038365Budget
293750.002022-07-068356Budget
2650746.502024-05-0483411Actual
1490864.002023-06-058346Actual
1064246.002023-02-038326Actual
26065100.002024-05-048336Actual
3100940.122024-09-0483211Actual
4200158.002022-08-058317Actual
26746227.572024-05-0483213Actual
9262196.002023-01-038364Actual
29500153.002024-08-048336Actual
3833264.002025-04-058373Actual
1348200.002022-06-058314Budget
14113338.972023-05-058318Actual
3591245.002022-08-058314Actual
1131089.002023-03-058363Actual
30385393.002024-09-048314Actual
164189.272023-07-0683112Actual
30265417.002024-09-048313Actual
7706200.002022-11-058318Budget
31511423.002024-10-048314Actual
29797261.692024-08-048368Actual
424200.002022-05-058365Budget
31036117.782024-09-0483311Actual
3731200.002022-08-058315Budget
94102.002022-05-058363Actual
9865139.002023-01-038367Actual
22223295.032024-01-038318Actual
9263200.002023-01-038364Budget
38778255.002025-04-058367Actual
23644182.002024-03-048363Actual
23200285.932024-02-038318Actual
21161178.002023-12-068367Actual
3397240.002024-12-058326Actual
34353215.662024-12-0583111Actual
2890100.002022-07-068346Budget
8081256.002022-12-068314Actual
21219395.032023-12-068318Actual
245239.272024-03-0483112Actual
803232.002022-12-068373Actual
38125113.532025-03-0583113Actual
12564230.002023-04-058314Actual
1176650.002023-03-058326Budget
12565200.002023-04-058314Budget
2095930.002023-12-068326Actual
1881100.002022-06-058366Budget
22818173.002024-02-038315Actual
35506146.512025-01-0383111Actual
20220178.362023-11-058328Actual
34674157.402024-12-0583113Actual
2101379.002023-12-068346Actual
1629948.632023-07-0683411Actual
32425224.062024-10-0483213Actual
2148251.822023-12-0683611Actual
6695100.002022-10-058368Budget
466240.002022-09-058373Budget
1730435.872023-08-0583311Actual
3632790.002025-02-038346Actual
2370142.002024-03-048373Actual
34234466.242024-12-058318Actual
2692895.002024-06-048373Actual
4339219.272022-08-058318Actual
12376124.002023-04-058313Actual
30861596.552024-09-048318Actual
1485436.002023-06-058326Actual
2269787.002024-02-038373Actual
19163437.452023-10-058318Actual
3512345.002025-01-038326Actual
962280.002023-01-038346Budget
1027036.002023-02-038373Actual
28233256.002024-07-058365Actual
37947123.102025-03-0583611Actual
3862777.002025-04-058346Actual
13240200.002023-04-058367Budget
10844115.002023-02-038366Actual
2399677.002024-03-048346Actual
35123.002022-05-058313Actual
37245317.002025-03-058364Actual
36916151.832025-02-0383612Actual
31097126.292024-09-0483611Actual
2530147.002022-07-068364Actual

Generated 2025-06-04 16:48:52.166 UTC