[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234674.002022-06-248363Actual
2340252.892024-01-2283411Actual
2093281.002023-11-248316Actual
2996130.002022-06-248366Actual
1629111.002022-05-248316Actual
9262196.002022-12-228364Actual
38067225.232025-02-2183612Actual
1968994.002023-10-248373Actual
22818173.002024-01-228315Actual
15656141.002023-06-248364Actual
34100.002022-04-238313Budget
27139104.002024-05-238316Actual
15059227.002023-05-248367Actual
25296187.452024-03-238368Actual
205128.212023-10-2483112Actual
2106996.002023-11-248366Actual
167640.002022-05-248326Budget
8689180.002022-11-248317Actual
1078560.002023-01-228356Budget
1426313.532023-04-2383211Actual
1627236.932023-06-2483311Actual
12991100.002023-03-248346Budget
35293356.002024-12-228317Actual
32635493.002024-10-238314Actual
35096102.002024-12-228316Actual
1487200.002022-05-248315Budget
1954111.402023-09-2383612Actual
1866147.002023-09-238373Actual
630751.002022-09-238356Actual
5136100.002022-08-248346Budget
1544416.722023-05-2483612Actual
5897133.002022-09-238364Actual
11499200.002023-02-218364Budget
1772100.002022-05-248346Budget
30300242.002024-08-238363Actual
5509100.002022-08-248328Budget
38183266.172025-02-2183613Actual
223217.002022-04-238314Actual
22965103.002024-01-228336Actual
26746227.572024-04-2283213Actual
2103958.002023-11-248356Actual
2671974.942024-04-2283113Actual
7627191.002022-10-248367Actual
25820270.002024-04-228314Actual
28844100.762024-06-2383611Actual
3075200.002022-06-248317Budget
31639266.002024-09-228365Actual
8360100.002022-11-248316Budget
130030.002022-05-248373Budget
8361153.002022-11-248316Actual
21841194.002023-12-228315Actual
10924200.002023-01-228317Budget
3216192.252024-09-2283311Actual
33887271.002024-11-238365Actual
1191060.002023-02-218356Budget
3750371.002025-02-218356Actual
1992936.002023-10-248326Actual
578942.002022-09-238373Actual
6834103.002022-10-248363Actual
9590.002022-04-238363Budget
5242100.002022-08-248366Budget
13318288.972023-03-248318Actual
94102.002022-04-238363Actual
33945133.002024-11-238316Actual
3100940.122024-08-2383211Actual
8219184.002022-11-248315Actual
19191190.482023-09-238328Actual
2807891.002024-06-238373Actual
354340.002022-07-248373Actual
3627336.002025-01-228326Actual
8282200.002022-11-248365Budget
16894106.002023-07-248336Actual
195106.082023-09-2383212Actual
31097126.292024-08-2383611Actual
20253222.302023-10-248368Actual
36386104.002025-01-228366Actual
34353215.662024-11-2383111Actual
13319200.002023-03-248318Budget
755100.002022-04-238366Budget
12298100.002023-02-218368Budget
391764.002022-07-248326Actual
27081195.002024-05-238365Actual
144355.012023-04-2383212Actual
20987115.002023-11-248336Actual
1289442.002023-03-248326Actual
36974164.412025-01-2283113Actual
3671189.062025-01-2283311Actual
22760121.002024-01-228364Actual
8879135.932022-11-248328Actual
35767225.232024-12-2283612Actual
6635100.002022-09-238328Budget
18220210.182023-08-248368Actual
36564217.752025-01-228328Actual
2095930.002023-11-248326Actual
23644182.002024-02-218363Actual
1901394.002023-09-238366Actual
3833264.002025-03-248373Actual
1025134.422022-04-238328Actual
2650746.502024-04-2283411Actual
9575138.002022-12-228336Actual
2142153.952023-11-2483411Actual
36301144.002025-01-228336Actual
4012100.002022-07-248346Budget
29585102.002024-07-238366Actual
2254817.782023-12-2283612Actual
1523780.552023-05-2483111Actual
34262281.392024-11-238328Actual
11062295.032023-01-228318Actual
3803323.102025-02-2183212Actual
1797736.002023-08-248356Actual
34616197.572024-11-2383612Actual
3558884.802024-12-2283411Actual
4386100.002022-07-248328Budget
28581554.122024-06-238318Actual
18066268.002023-08-248317Actual
907786.002022-12-228363Actual
9263200.002022-12-228364Budget
39038127.362025-03-2483411Actual
754107.002022-04-238366Actual
3718290.002025-02-218373Actual
36061480.002025-01-228314Actual
3397240.002024-11-238326Actual
2057015.652023-10-2483612Actual
738393.002022-10-248346Actual
3556187.992024-12-2283311Actual
15501408.002023-06-248313Actual
31604279.002024-09-228315Actual
18816185.002023-09-238365Actual
22284158.662023-12-228368Actual
1251647.002023-03-248373Actual
37887120.972025-02-2183411Actual
33640344.002024-11-238313Actual
1632613.532023-06-2483511Actual
28346163.002024-06-238336Actual
2611748.002024-04-228356Actual
10515146.002023-01-228365Actual
3791417.782025-02-2183511Actual
18569419.002023-09-238313Actual
1621781.612023-06-2483111Actual
7489100.002022-10-248366Budget
1960190.002022-05-248317Actual
3742339.002025-02-218326Actual
6260100.002022-09-238346Budget
1795156.002023-08-248346Actual
8831231.392022-11-248318Actual
1936540.122023-09-2383411Actual
5382136.002022-08-248367Actual
3180460.002024-09-228356Actual
11250100.002023-02-218313Budget
1493455.002023-05-248356Actual
6507200.002022-09-238367Budget
20840177.002023-11-248315Actual
2538213.532024-03-2383211Actual
10923197.002023-01-228317Actual
9944200.002022-12-228318Budget
13543250.002023-04-238363Actual
2603721.002024-04-228326Actual
2154010.332023-11-2483112Actual
952660.002022-12-228326Budget
1019289.002023-01-228363Actual
1138830.002023-02-218373Budget
6960220.002022-10-248314Actual
13178200.002023-03-248317Budget
15024295.002023-05-248317Actual
2019151.002022-05-248367Actual
1488238.002022-05-248315Actual
25262179.872024-03-238328Actual
29855184.812024-07-2383111Actual
13664153.002023-04-238364Actual
2370142.002024-02-218373Actual
3118344.382024-08-2383212Actual
6508180.002022-09-238367Actual
2724650.002024-05-238356Actual
4121100.002022-07-248366Budget
25915234.002024-04-228315Actual
24759220.002024-03-238314Actual
27896234.592024-05-2383213Actual
23609331.002024-02-218313Actual
17812167.002023-08-248365Actual
2334841.192024-01-2283211Actual
2036622.042023-10-2483311Actual
11578204.002023-02-218315Actual
3213482.682024-09-2283211Actual
8081256.002022-11-248314Actual
255816.082024-03-2383212Actual
2196031.002023-12-228326Actual
8611100.002022-11-248366Budget
738280.002022-10-248346Budget
10845100.002023-01-228366Budget
32106167.782024-09-2283111Actual
26425101.822024-04-2283111Actual
1390070.002023-04-238346Actual
2531100.002022-06-248364Budget
35448257.152024-12-228368Actual
17600237.002023-08-248363Actual
518360.002022-08-248356Budget
234790.002022-06-248363Budget
1887474.002023-09-238316Actual
6366100.002022-09-238366Budget
6213100.002022-09-238336Budget
893780.002022-11-248368Budget
3632790.002025-01-228346Actual
2435026.292024-02-2183211Actual
35506146.512024-12-2283111Actual
2955256.002024-07-238356Actual
1529233.742023-05-2483311Actual
38864179.872025-03-248328Actual
13630167.002023-04-238314Actual
33346113.532024-10-2383611Actual
346479.002022-07-248363Actual
2402264.002024-02-218356Actual
18781131.002023-09-238315Actual
39337213.542025-03-2483613Actual
2757760.332024-05-2383211Actual
35942308.002025-01-228313Actual
21161178.002023-11-248367Actual
2237035.872023-12-2283211Actual
27811211.402024-05-2383612Actual
17530.002022-04-238373Actual
6445264.002022-09-238317Actual
242430.002022-06-248373Budget
16039230.002023-06-248367Actual
32515344.002024-10-238313Actual
13508341.002023-04-238313Actual
1303860.002023-03-248356Budget
28021254.002024-06-238363Actual
32458141.612024-09-2283613Actual
29797261.692024-07-238368Actual
33052278.002024-10-238367Actual
2346266.722024-01-2283611Actual
17036237.002023-07-248317Actual
1531950.762023-05-2483411Actual
2997100.002022-06-248366Budget
11251158.002023-02-218313Actual
31928311.002024-09-228367Actual
20099258.002023-10-248317Actual
27491211.692024-05-238368Actual
37303301.002025-02-218315Actual
2133962.462023-11-2483111Actual
2535486.932024-03-2383111Actual
2561310.332024-03-2383612Actual
17157126.842023-07-248328Actual
17071169.002023-07-248367Actual
775490.002022-10-248328Budget
182044.002022-05-248356Actual
1392651.002023-04-238356Actual
1429051.822023-04-2383311Actual
1164100.002022-05-248313Budget
3458243.312024-11-2383212Actual
1998369.002023-10-248346Actual
22640202.002024-01-228363Actual
23262155.632024-01-228368Actual
2000943.002023-10-248356Actual
9399200.002022-12-228365Budget
2549667.782024-03-2383611Actual
22725211.002024-01-228314Actual
29294222.002024-07-238364Actual
167749.002022-05-248326Actual
364172.002022-04-238315Actual
3688324.162025-01-2283212Actual
1739280.552023-07-2483611Actual
214690.002022-05-248328Budget
9806200.002022-12-228317Budget
602130.002022-04-238336Actual
34825224.002024-12-228363Actual
616550.002022-09-238326Budget
17129314.722023-07-248318Actual
29174217.002024-07-238363Actual
23857163.002024-02-218365Actual
19225157.142023-09-238368Actual
4852209.002022-08-248315Actual
1348200.002022-05-248314Budget
19844135.002023-10-248365Actual
3065271.002024-08-238346Actual
2440453.952024-02-2183411Actual
174506.082023-07-2483112Actual
1496779.002023-05-248366Actual
1526513.532023-05-2483211Actual
4773200.002022-08-248364Budget
1624511.402023-06-2483211Actual
3685596.512025-01-2283112Actual
31511423.002024-09-228314Actual
15621183.002023-06-248314Actual
3732167.002022-07-248315Actual
21783103.002023-12-228364Actual
17430.002022-04-238373Budget
2609200.002022-06-248315Budget
20220178.362023-10-248328Actual
7159200.002022-10-248365Budget
5976206.002022-09-238315Actual
9342200.002022-12-228315Budget
2540932.672024-03-2383311Actual
27371266.002024-05-238367Actual
5837278.002022-09-238314Actual
1131180.002023-02-218363Budget
391650.002022-07-248326Budget
26209320.002024-04-228317Actual
13724203.002023-04-238315Actual
24793104.002024-03-238364Actual
37627303.002025-02-218367Actual
27220106.002024-05-238346Actual
2004278.002023-10-248366Actual
855172.002022-11-248356Actual
2947238.002024-07-238326Actual
2473142.002024-03-238373Actual
34176222.002024-11-238367Actual
781580.002022-10-248368Budget
5089118.002022-08-248336Actual
14113338.972023-04-238318Actual
10595120.002023-01-228316Actual
28964153.952024-06-2383612Actual
4446100.002022-07-248368Budget
16159234.422023-06-248368Actual
2786978.452024-05-2383113Actual
12706200.002023-03-248315Budget
2872951.822024-06-2383211Actual
6446200.002022-09-238317Budget
32763282.002024-10-238365Actual
5243112.002022-08-248366Actual
16004256.002023-06-248317Actual
20134160.002023-10-248367Actual
14018197.002023-04-238317Actual
28609226.842024-06-238328Actual
23970117.002024-02-218336Actual
31036117.782024-08-2383311Actual
9866200.002022-12-228367Budget
2148251.822023-11-2483611Actual
2446584.802024-02-2183611Actual
18689220.002023-09-238314Actual
17719137.002023-08-248364Actual
5896200.002022-09-238364Budget
32876130.002024-10-238336Actual
648100.002022-04-238346Budget
30981148.632024-08-2383111Actual
38125113.532025-02-2183113Actual
21281169.272023-11-248368Actual
2157314.592023-11-2483612Actual
102490.002022-04-238328Budget
3402100.002022-07-248313Budget
1851216.722023-08-2483612Actual
3512345.002024-12-228326Actual
1243976.002023-03-248363Actual
2656852.892024-04-2283611Actual
2615066.002024-04-228366Actual
3373276.002024-11-238373Actual
9478100.002022-12-228316Budget
2494476.002024-03-238316Actual
3343224.162024-10-2383212Actual
13428191.992023-03-248368Actual
32961129.002024-10-238366Actual
2437735.872024-02-2183311Actual
1881100.002022-05-248366Budget
177398.002022-05-248346Actual
3865375.002025-03-248356Actual
27048281.002024-05-238315Actual
915530.002022-12-228373Budget
4260200.002022-07-248367Budget
12565200.002023-03-248314Budget
2765844.382024-05-2383511Actual
31894371.002024-09-228317Actual
17777135.002023-08-248315Actual
36478290.002025-01-228367Actual
27692126.292024-05-2383611Actual
1847911.402023-08-2483112Actual
8458140.002022-11-248336Actual
2293721.002024-01-228326Actual
293859.002022-06-248356Actual
1662599.002023-07-248373Actual
28233256.002024-06-238365Actual
728763.002022-10-248326Actual
2458212.462024-02-2183612Actual
24264234.422024-02-218368Actual
225155.012023-12-2283112Actual
3177881.002024-09-228346Actual
3325869.912024-10-2383211Actual
32248101.822024-09-2283611Actual
27631100.762024-05-2383411Actual
423140.002022-04-238365Actual
2473285.002022-06-248314Actual
2101379.002023-11-248346Actual
3783332.672025-02-2183211Actual
20747241.002023-11-248314Actual
3918556.082025-03-2483212Actual
1588864.002023-06-248346Actual
23915113.002024-02-218316Actual
6261114.002022-09-238346Actual
3221536.932024-09-2283511Actual
13099101.002023-03-248366Actual
21630312.002023-12-228313Actual
18187135.932023-08-248328Actual
33583238.102024-10-2383613Actual
571080.002022-09-238363Budget
9400185.002022-12-228365Actual
3148387.002024-09-228373Actual
28643214.722024-06-238368Actual
12768100.002023-03-248365Budget
25234367.752024-03-238318Actual
1482792.002023-05-248316Actual
7238136.002022-10-248316Actual
7335100.002022-10-248336Budget
20192328.362023-10-248318Actual
10458180.002023-01-228315Actual
513765.002022-08-248346Actual
5321200.002022-08-248317Budget
33524134.592024-10-2383113Actual
38240375.002025-03-248313Actual
39157128.422025-03-2483112Actual
4013101.002022-07-248346Actual
1027036.002023-01-228373Actual
8938105.632022-11-248368Actual
1765741.002023-08-248373Actual
2878396.512024-06-2383411Actual
2952688.002024-07-238346Actual
13427100.002023-03-248368Budget
164189.272023-06-2483112Actual
2242453.952023-12-2283411Actual
35386466.242024-12-228318Actual
3405262.002024-11-238356Actual
4200158.002022-07-248317Actual
222200.002022-04-238314Budget
32014257.152024-09-228328Actual
1387484.002023-04-238336Actual
10318217.002023-01-228314Actual
33466170.982024-10-2383612Actual
8830200.002022-11-248318Budget
19163437.452023-09-238318Actual
4710280.002022-08-248314Budget
35706134.802024-12-2283112Actual
13819108.002023-04-238316Actual
12990112.002023-03-248346Actual
3520351.002024-12-228356Actual
1111080.002023-01-228328Budget
25950202.002024-04-228365Actual
2609156.002024-04-228346Actual
14642209.002023-05-248314Actual
3862777.002025-03-248346Actual
2305095.002024-01-228366Actual
28902126.292024-06-2383112Actual
33675205.002024-11-238363Actual
18159288.972023-08-248318Actual
2033925.232023-10-2483211Actual
1959200.002022-05-248317Budget
2666115.652024-04-2283612Actual
4445157.142022-07-248368Actual
6961200.002022-10-248314Budget
22223295.032023-12-228318Actual
23822179.002024-02-218315Actual
35976233.002025-01-228363Actual

Generated 2025-05-23 13:40:49.214 UTC