[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29445112.002024-07-248316Actual
616550.002022-09-248326Budget
282165.002022-04-248364Actual
28346163.002024-06-248336Actual
21749196.002023-12-238314Actual
9017127.002022-12-238313Actual
1795156.002023-08-258346Actual
406057.002022-07-258356Actual
3067858.002024-08-248356Actual
5381200.002022-08-258367Budget
12990112.002023-03-258346Actual
31697124.002024-09-238316Actual
2609156.002024-04-238346Actual
7706200.002022-10-258318Budget
1336780.002023-03-258328Budget
3791417.782025-02-2283511Actual
1348200.002022-05-258314Budget
10457200.002023-01-238315Budget
11172149.572023-01-238368Actual
13240200.002023-03-258367Budget
10844115.002023-01-238366Actual
2777827.362024-05-2483212Actual
5460200.002022-08-258318Budget
2611748.002024-04-238356Actual
19105259.002023-09-248367Actual
518464.002022-08-258356Actual
2106996.002023-11-258366Actual
31546240.002024-09-238364Actual
1550200.002022-05-258365Budget
3373276.002024-11-248373Actual
64984.002022-04-248346Actual
3488294.002024-12-238373Actual
242535.002022-06-258373Actual
1692072.002023-07-258346Actual
3731200.002022-07-258315Budget
15621183.002023-06-258314Actual
28581554.122024-06-248318Actual
32821144.002024-10-248316Actual
38240375.002025-03-258313Actual
13099101.002023-03-258366Actual
122390.002022-05-258363Budget
38956160.342025-03-2583111Actual
5461345.032022-08-258318Actual
4013101.002022-07-258346Actual
2494476.002024-03-248316Actual
29049232.842024-06-2483213Actual
5509100.002022-08-258328Budget
19163437.452023-09-248318Actual
795590.002022-11-258363Budget
36188207.002025-01-238365Actual
3221536.932024-09-2383511Actual
167640.002022-05-258326Budget
1423567.782023-04-2483111Actual
38836470.792025-03-258318Actual
31391402.002024-09-238313Actual
29910110.342024-07-2483311Actual
19751116.002023-10-258364Actual
2765844.382024-05-2483511Actual
7099200.002022-10-258315Budget
23609331.002024-02-228313Actual
1990295.002023-10-258316Actual
3635370.002025-01-238356Actual
850479.002022-11-258346Actual
1733156.082023-07-2583411Actual
144089.272023-04-2483112Actual
16688124.002023-07-258364Actual
34616197.572024-11-2483612Actual
4992116.002022-08-258316Actual
13724203.002023-04-248315Actual
18101158.002023-08-258367Actual
31837102.002024-09-238366Actual
20662221.002023-11-258363Actual
2045448.632023-10-2583611Actual
5089118.002022-08-258336Actual
28488445.002024-06-248317Actual
346580.002022-07-258363Budget
4121100.002022-07-258366Budget
2000943.002023-10-258356Actual
1992936.002023-10-258326Actual
19717192.002023-10-258314Actual
7160157.002022-10-258365Actual
2293721.002024-01-238326Actual
11718123.002023-02-228316Actual
4012100.002022-07-258346Budget
2004278.002023-10-258366Actual
6635100.002022-09-248328Budget
2036622.042023-10-2583311Actual
5508160.182022-08-258328Actual
35767225.232024-12-2383612Actual
26871282.002024-05-248363Actual
8610112.002022-11-258366Actual
8081256.002022-11-258314Actual
3402694.002024-11-248346Actual
3076248.002022-06-258317Actual
12297129.872023-02-228368Actual
855172.002022-11-258356Actual
29642383.002024-07-248317Actual
2157314.592023-11-2583612Actual
33795242.002024-11-248364Actual
2947238.002024-07-248326Actual
22965103.002024-01-238336Actual
29585102.002024-07-248366Actual
36095284.002025-01-238364Actual
1223680.002023-02-228328Budget
33466170.982024-10-2483612Actual
13098100.002023-03-258366Budget
3328576.292024-10-2483311Actual
35151132.002024-12-238336Actual
405960.002022-07-258356Budget
1164100.002022-05-258313Budget
2154010.332023-11-2583112Actual
636779.002022-09-248366Actual
17157126.842023-07-258328Actual
8282200.002022-11-258365Budget
2399677.002024-02-228346Actual
38778255.002025-03-258367Actual
33583238.102024-10-2483613Actual
15714146.002023-06-258315Actual
2610200.002022-06-258315Actual
1485436.002023-05-258326Actual
26332231.392024-04-238328Actual
36301144.002025-01-238336Actual
24231169.272024-02-228328Actual
36536551.092025-01-238318Actual
2242453.952023-12-2383411Actual
2172143.002023-12-238373Actual
234790.002022-06-258363Budget
3292850.002024-10-248356Actual
27081195.002024-05-248365Actual
5242100.002022-08-258366Budget
2147151.082022-05-258328Actual
2843200.002022-06-258336Budget
25698293.002024-04-238313Actual
31511423.002024-09-238314Actual
2747110.002022-06-258316Actual
38488293.002025-03-258365Actual
38864179.872025-03-258328Actual
39099147.572025-03-2583611Actual
14523296.002023-05-258313Actual
1730435.872023-07-2583311Actual
35852167.922024-12-2383213Actual
6213100.002022-09-248336Budget
37125292.002025-02-228363Actual
3100940.122024-08-2483211Actual
1429051.822023-04-2483311Actual
14141137.452023-04-248328Actual
9016100.002022-12-238313Budget
505133.002022-04-248316Actual
33018402.002024-10-248317Actual
1725200.002022-05-258336Budget
1628100.002022-05-258316Budget
1772100.002022-05-258346Budget
977273.812022-04-248318Actual
8458140.002022-11-258336Actual
31986478.362024-09-238318Actual
26779162.662024-04-2383613Actual
9576100.002022-12-238336Budget
4914200.002022-08-258365Budget
1933822.042023-09-2483311Actual
2201475.002023-12-238346Actual
15749163.002023-06-258365Actual
9865139.002022-12-238367Actual
27631100.762024-05-2483411Actual
5569100.002022-08-258368Budget
2996130.002022-06-258366Actual
37713304.122025-02-228328Actual
2370142.002024-02-228373Actual
3558884.802024-12-2383411Actual
7567264.002022-10-258317Actual
2435026.292024-02-2283211Actual
10132100.002023-01-238313Budget
34000144.002024-11-248336Actual
29855184.812024-07-2483111Actual
2875687.992024-06-2483311Actual
8830200.002022-11-258318Budget
3800586.932025-02-2283112Actual
1594778.002023-06-258366Actual
11815100.002023-02-228336Budget
1078560.002023-01-238356Budget
691330.002022-10-258373Budget
2893025.232024-06-2483212Actual
12991100.002023-03-258346Budget
458474.002022-08-258363Actual
21988122.002023-12-238336Actual
1222102.002022-05-258363Actual
571080.002022-09-248363Budget
12944100.002023-03-258336Budget
2997100.002022-06-258366Budget
1901394.002023-09-248366Actual
9993196.542022-12-238328Actual
2237035.872023-12-2383211Actual
9806200.002022-12-238317Budget
10133121.002023-01-238313Actual
22284158.662023-12-238368Actual
12376124.002023-03-258313Actual
3458243.312024-11-2483212Actual
35976233.002025-01-238363Actual
37396116.002025-02-228316Actual
245502.892024-02-2283212Actual
2033925.232023-10-2583211Actual
31426215.002024-09-238363Actual
36153313.002025-01-238315Actual
2196031.002023-12-238326Actual
1998369.002023-10-258346Actual
9590.002022-04-248363Budget
781580.002022-10-258368Budget
423140.002022-04-248365Actual
14676114.002023-05-258364Actual
2955256.002024-07-248356Actual
30091173.102024-07-2483612Actual
10984200.002023-01-238367Budget
222200.002022-04-248314Budget
17870113.002023-08-258316Actual
3118344.382024-08-2483212Actual
13178200.002023-03-258317Budget
13427100.002023-03-258368Budget
29735479.882024-07-248318Actual
36443414.002025-01-238317Actual
94102.002022-04-248363Actual
1426313.532023-04-2483211Actual
39038127.362025-03-2583411Actual
14882109.002023-05-258336Actual
8751200.002022-11-258367Budget
31894371.002024-09-238317Actual
20220178.362023-10-258328Actual
37477102.002025-02-228346Actual
2458212.462024-02-2283612Actual
6366100.002022-09-248366Budget
37747296.542025-02-228368Actual
4851200.002022-08-258315Budget
3901173.102025-03-2583311Actual
283100.002022-04-248364Budget
3869129.002022-07-258316Actual
3005725.232024-07-2483212Actual
34674157.402024-11-2483113Actual
7239100.002022-10-258316Budget
30176181.962024-07-2483213Actual
28140242.002024-06-248364Actual
6774100.002022-10-258313Budget
5896200.002022-09-248364Budget
8219184.002022-11-258315Actual
2502566.002024-03-248346Actual
242430.002022-06-258373Budget
1800983.002023-08-258366Actual
1727726.292023-07-2583211Actual
346479.002022-07-258363Actual
391650.002022-07-258326Budget
7020162.002022-10-258364Actual
458580.002022-08-258363Budget
27429429.882024-05-248318Actual
19225157.142023-09-248368Actual
962280.002022-12-238346Budget
164189.272023-06-2583112Actual
293750.002022-06-258356Budget
16746185.002023-07-258315Actual
15501408.002023-06-258313Actual
37245317.002025-02-228364Actual
571183.002022-09-248363Actual
39277122.312025-03-2583113Actual
195106.082023-09-2483212Actual
3582581.962024-12-2383113Actual
25296187.452024-03-248368Actual
29500153.002024-07-248336Actual
37001181.962025-01-2383213Actual
1083126.842022-04-248368Actual
35038195.002024-12-238365Actual
38743397.002025-03-258317Actual
2531100.002022-06-258364Budget
578840.002022-09-248373Budget
27986398.002024-06-248313Actual
4711240.002022-08-258314Actual
20192328.362023-10-258318Actual
17071169.002023-07-258367Actual
29971116.722024-07-2483611Actual
2653411.402024-04-2383511Actual
33853252.002024-11-248315Actual
255816.082024-03-2483212Actual
24674223.002024-03-248363Actual
1390070.002023-04-248346Actual
11577200.002023-02-228315Budget
32961129.002024-10-248366Actual
4120137.002022-07-258366Actual
35885162.662024-12-2383613Actual
3632790.002025-01-238346Actual
3676543.312025-01-2383511Actual
1408154.002022-05-258364Actual
6260100.002022-09-248346Budget
9945361.692022-12-238318Actual
31217188.002024-08-2483612Actual
37805136.932025-02-2283111Actual
12706200.002023-03-258315Budget
2031186.932023-10-2583111Actual
1851216.722023-08-2583612Actual
144355.012023-04-2483212Actual
3668466.722025-01-2383211Actual
748886.002022-10-258366Actual
2099260.182022-05-258318Actual
2101379.002023-11-258346Actual
23644182.002024-02-228363Actual
3742339.002025-02-228326Actual
21875125.002023-12-238365Actual
3718290.002025-02-228373Actual
3862777.002025-03-258346Actual
37090436.002025-02-228313Actual
2757760.332024-05-2483211Actual
602130.002022-04-248336Actual
10318217.002023-01-238314Actual
1960190.002022-05-258317Actual
6116107.002022-09-248316Actual
2437735.872024-02-2283311Actual
26746227.572024-04-2383213Actual
1191060.002023-02-228356Budget
16039230.002023-06-258367Actual
36974164.412025-01-2383113Actual
35386466.242024-12-238318Actual
2142153.952023-11-2583411Actual
4524100.002022-08-258313Budget
31097126.292024-08-2483611Actual
354340.002022-07-258373Actual
28902126.292024-06-2483112Actual
2579267.002024-04-238373Actual
1959200.002022-05-258317Budget
9203253.002022-12-238314Actual
3408492.002024-11-248366Actual
35096102.002024-12-238316Actual
11111143.512023-01-238328Actual
10319200.002023-01-238314Budget
1303777.002023-03-258356Actual
12767126.002023-03-258365Actual
2473142.002024-03-248373Actual
1431735.872023-04-2483411Actual
8141175.002022-11-258364Actual
22165225.002023-12-238367Actual
30513241.002024-08-248365Actual
1694646.002023-07-258356Actual
23729224.002024-02-228314Actual
30861596.552024-08-248318Actual
683590.002022-10-258363Budget
17036237.002023-07-258317Actual
1138830.002023-02-228373Budget
33524134.592024-10-2483113Actual
4773200.002022-08-258364Budget
1647610.332023-06-2583612Actual
3553479.482024-12-2383211Actual
3127587.222024-08-2483113Actual
27194150.002024-05-248336Actual
23142257.002024-01-238367Actual
21664232.002023-12-238363Actual
5649113.002022-09-248313Actual
364172.002022-04-248315Actual
354240.002022-07-258373Budget
1535377.362023-05-2583611Actual
1138921.002023-02-228373Actual
2355212.462024-01-2383612Actual
1662599.002023-07-258373Actual
1726150.002022-05-258336Actual
4446100.002022-07-258368Budget
893780.002022-11-258368Budget
2724650.002024-05-248356Actual
17430.002022-04-248373Budget
32425224.062024-09-2383213Actual
967050.002022-12-238356Budget
1223798.052023-02-228328Actual
3180460.002024-09-238356Actual
7335100.002022-10-258336Budget
37860116.722025-02-2283311Actual
7707226.842022-10-258318Actual
504100.002022-04-248316Budget
972788.002022-12-238366Actual
1243976.002023-03-258363Actual
738393.002022-10-258346Actual
13664153.002023-04-248364Actual
21126195.002023-11-258317Actual
16004256.002023-06-258317Actual
32398139.852024-09-2383113Actual
17530.002022-04-248373Actual
1349217.002022-05-258314Actual
2662714.592024-04-2383112Actual
12768100.002023-03-258365Budget
1482792.002023-05-258316Actual
3520351.002024-12-238356Actual
18159288.972023-08-258318Actual
2352010.332024-01-2383112Actual
8831231.392022-11-258318Actual
6696149.572022-09-248368Actual
6507200.002022-09-248367Budget
23228152.602024-01-238328Actual
3732167.002022-07-258315Actual
2716647.002024-05-248326Actual
13508341.002023-04-248313Actual
29937103.952024-07-2483411Actual
28021254.002024-06-248363Actual
855250.002022-11-258356Budget
18723137.002023-09-248364Actual
15536197.002023-06-258363Actual
28643214.722024-06-248368Actual
4525113.002022-08-258313Actual
28609226.842024-06-248328Actual
2692895.002024-05-248373Actual
18816185.002023-09-248365Actual
3059860.002024-08-248326Actual
19191190.482023-09-248328Actual
2334841.192024-01-2383211Actual
3443594.382024-11-2483411Actual
32458141.612024-09-2383613Actual
5570141.992022-08-258368Actual
3284834.002024-10-248326Actual
2446584.802024-02-2283611Actual
2603721.002024-04-238326Actual
3790200.002022-07-258365Budget
6586266.242022-09-248318Actual
3783332.672025-02-2283211Actual
33138210.182024-10-248328Actual
648100.002022-04-248346Budget
16125157.142023-06-258328Actual
1842148.632023-08-2583611Actual
12189200.002023-02-228318Budget
33346113.532024-10-2483611Actual
22818173.002024-01-238315Actual
2839869.002024-06-248356Actual
1627236.932023-06-2583311Actual
2645343.312024-04-2383211Actual
3673883.742025-01-2383411Actual
22640202.002024-01-238363Actual
3177881.002024-09-238346Actual
1583420.002023-06-258326Actual
16839111.002023-07-258316Actual
174506.082023-07-2583112Actual
1827867.782023-08-2583111Actual
466342.002022-08-258373Actual
5382136.002022-08-258367Actual
1936540.122023-09-2483411Actual
164455.012023-06-2583212Actual
12846109.002023-03-258316Actual
33640344.002024-11-248313Actual
2549667.782024-03-2483611Actual
22223295.032023-12-238318Actual
35236101.002024-12-238366Actual
11436200.002023-02-228314Budget
2139456.082023-11-2583311Actual
225155.012023-12-2383112Actual
24851143.002024-03-248315Actual
37033157.402025-01-2383613Actual
34733141.612024-11-2483613Actual
5975200.002022-09-248315Budget
952660.002022-12-238326Budget
1931114.592023-09-2483211Actual
174776.082023-07-2583212Actual

Generated 2025-05-24 04:53:14.265 UTC