[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31697124.002024-09-228316Actual
1289550.002023-03-248326Budget
8457100.002022-11-248336Budget
2988341.192024-07-2383211Actual
1662599.002023-07-248373Actual
3671189.062025-01-2283311Actual
26956372.002024-05-238314Actual
2839869.002024-06-238356Actual
29910110.342024-07-2383311Actual
2656852.892024-04-2283611Actual
10739117.002023-01-228346Actual
2234281.612023-12-2283111Actual
3221536.932024-09-2283511Actual
3731200.002022-07-248315Budget
222200.002022-04-238314Budget
9341163.002022-12-228315Actual
2473142.002024-03-238373Actual
7159200.002022-10-248365Budget
3065271.002024-08-238346Actual
23609331.002024-02-218313Actual
21988122.002023-12-228336Actual
8752169.002022-11-248367Actual
1005380.002022-12-228368Budget
10515146.002023-01-228365Actual
1435051.822023-04-2383611Actual
32106167.782024-09-2283111Actual
22852131.002024-01-228365Actual
32188108.212024-09-2283411Actual
36153313.002025-01-228315Actual
23262155.632024-01-228368Actual
5089118.002022-08-248336Actual
7567264.002022-10-248317Actual
3558884.802024-12-2283411Actual
7816108.662022-10-248368Actual
1138921.002023-02-218373Actual
30091173.102024-07-2383612Actual
22760121.002024-01-228364Actual
28523247.002024-06-238367Actual
10692141.002023-01-228336Actual
1531950.762023-05-2483411Actual
3668466.722025-01-2283211Actual
1594778.002023-06-248366Actual
3512345.002024-12-228326Actual
5322169.002022-08-248317Actual
28346163.002024-06-238336Actual
28291135.002024-06-238316Actual
2609156.002024-04-228346Actual
2837290.002024-06-238346Actual
1800983.002023-08-248366Actual
33052278.002024-10-238367Actual
775490.002022-10-248328Budget
17071169.002023-07-248367Actual
36443414.002025-01-228317Actual
34701171.432024-11-2383213Actual
37947123.102025-02-2183611Actual
2239746.502023-12-2283311Actual
3402694.002024-11-238346Actual
1647610.332023-06-2483612Actual
6213100.002022-09-238336Budget
2337545.442024-01-2283311Actual
16746185.002023-07-248315Actual
4710280.002022-08-248314Budget
17129314.722023-07-248318Actual
15024295.002023-05-248317Actual
616550.002022-09-238326Budget
36301144.002025-01-228336Actual
12767126.002023-03-248365Actual
33524134.592024-10-2383113Actual
1164100.002022-05-248313Budget
5090100.002022-08-248336Budget
3118344.382024-08-2383212Actual
2147151.082022-05-248328Actual
27491211.692024-05-238368Actual
23822179.002024-02-218315Actual
12565200.002023-03-248314Budget
8689180.002022-11-248317Actual
20134160.002023-10-248367Actual
13318288.972023-03-248318Actual
9202200.002022-12-228314Budget
9479140.002022-12-228316Actual
3800586.932025-02-2183112Actual
2765844.382024-05-2383511Actual
22605351.002024-01-228313Actual
1176650.002023-02-218326Budget
36598219.272025-01-228368Actual
37090436.002025-02-218313Actual
24264234.422024-02-218368Actual
1890139.002023-09-238326Actual
5897133.002022-09-238364Actual
3790200.002022-07-248365Budget
2786978.452024-05-2383113Actual
4992116.002022-08-248316Actual
20099258.002023-10-248317Actual
2881022.042024-06-2383511Actual
24145188.002024-02-218367Actual
31639266.002024-09-228365Actual
16894106.002023-07-248336Actual
4913165.002022-08-248365Actual
2540932.672024-03-2383311Actual
22223295.032023-12-228318Actual
33018402.002024-10-238317Actual
8140200.002022-11-248364Budget
1535377.362023-05-2483611Actual
9203253.002022-12-228314Actual
1488238.002022-05-248315Actual
30265417.002024-08-238313Actual
29294222.002024-07-238364Actual
234674.002022-06-248363Actual
504100.002022-04-238316Budget
7238136.002022-10-248316Actual
1725200.002022-05-248336Budget
3833264.002025-03-248373Actual
8361153.002022-11-248316Actual
15656141.002023-06-248364Actual
5837278.002022-09-238314Actual
1559360.002023-06-248373Actual
5976206.002022-09-238315Actual
13177174.002023-03-248317Actual
8360100.002022-11-248316Budget
15621183.002023-06-248314Actual
2609200.002022-06-248315Budget
34000144.002024-11-238336Actual
3328576.292024-10-2383311Actual
30478264.002024-08-238315Actual
1544416.722023-05-2483612Actual
8831231.392022-11-248318Actual
9944200.002022-12-228318Budget
32048254.122024-09-228368Actual
9263200.002022-12-228364Budget
24759220.002024-03-238314Actual
19598334.002023-10-248313Actual
30208155.642024-07-2383613Actual
2157314.592023-11-2483612Actual
38183266.172025-02-2183613Actual
14676114.002023-05-248364Actual
10458180.002023-01-228315Actual
31302155.642024-08-2383213Actual
10691100.002023-01-228336Budget
1019289.002023-01-228363Actual
22251148.052023-12-228328Actual
738393.002022-10-248346Actual
11719100.002023-02-218316Budget
14523296.002023-05-248313Actual
3898473.102025-03-2483211Actual
23915113.002024-02-218316Actual
35038195.002024-12-228365Actual
6214140.002022-09-238336Actual
2666115.652024-04-2283612Actual
11172149.572023-01-228368Actual
38546106.002025-03-248316Actual
2242453.952023-12-2283411Actual
1131180.002023-02-218363Budget
18781131.002023-09-238315Actual
164189.272023-06-2483112Actual
4772178.002022-08-248364Actual
36478290.002025-01-228367Actual
2093281.002023-11-248316Actual
2370142.002024-02-218373Actual
17191182.902023-07-248368Actual
8458140.002022-11-248336Actual
21875125.002023-12-228365Actual
2020100.002022-05-248367Budget
18159288.972023-08-248318Actual
12944100.002023-03-248336Budget
2603721.002024-04-228326Actual
3402100.002022-07-248313Budget
23644182.002024-02-218363Actual
2106996.002023-11-248366Actual
24793104.002024-03-238364Actual
19163437.452023-09-238318Actual
5509100.002022-08-248328Budget
13178200.002023-03-248317Budget
33853252.002024-11-238315Actual
6366100.002022-09-238366Budget
26209320.002024-04-228317Actual
10318217.002023-01-228314Actual
33346113.532024-10-2383611Actual
2473285.002022-06-248314Actual
1303860.002023-03-248356Budget
10844115.002023-01-228366Actual
279440.002022-06-248326Budget
7706200.002022-10-248318Budget
2045448.632023-10-2483611Actual
30300242.002024-08-238363Actual
25915234.002024-04-228315Actual
20782145.002023-11-248364Actual
405960.002022-07-248356Budget
34825224.002024-12-228363Actual
182044.002022-05-248356Actual
2549667.782024-03-2383611Actual
11863100.002023-02-218346Budget
13427100.002023-03-248368Budget
5569100.002022-08-248368Budget
2668200.002022-06-248365Budget
976200.002022-04-238318Budget
1990295.002023-10-248316Actual
5508160.182022-08-248328Actual
9262196.002022-12-228364Actual
1789732.002023-08-248326Actual
2502566.002024-03-238346Actual
37805136.932025-02-2183111Actual
3590280.002022-07-248314Budget
1960190.002022-05-248317Actual
3408492.002024-11-238366Actual
1936540.122023-09-2383411Actual
26365222.302024-04-228368Actual
37536118.002025-02-218366Actual
27811211.402024-05-2383612Actual
20747241.002023-11-248314Actual
1064246.002023-01-228326Actual
11718123.002023-02-218316Actual
24674223.002024-03-238363Actual
14642209.002023-05-248314Actual
177398.002022-05-248346Actual
15117384.422023-05-248318Actual
2531100.002022-06-248364Budget
20662221.002023-11-248363Actual
13240200.002023-03-248367Budget
10132100.002023-01-228313Budget
2098200.002022-05-248318Budget
24639372.002024-03-238313Actual
5975200.002022-09-238315Budget
5649113.002022-09-238313Actual
35003335.002024-12-228315Actual
2342914.592024-01-2283511Actual
35293356.002024-12-228317Actual
69550.002022-04-238356Budget
795490.002022-11-248363Actual
30029118.852024-07-2383112Actual
36797100.762025-01-2283611Actual
1222102.002022-05-248363Actual
3148387.002024-09-228373Actual
3438141.192024-11-2383211Actual
648100.002022-04-238346Budget
4199200.002022-07-248317Budget
850580.002022-11-248346Budget
17685175.002023-08-248314Actual
5243112.002022-08-248366Actual
2172143.002023-12-228373Actual
10516100.002023-01-228365Budget
3520351.002024-12-228356Actual
1992936.002023-10-248326Actual
1795156.002023-08-248346Actual
7160157.002022-10-248365Actual
39099147.572025-03-2483611Actual
1954111.402023-09-2383612Actual
102490.002022-04-238328Budget
30571125.002024-08-238316Actual
10379200.002023-01-228364Budget
27336332.002024-05-238317Actual
12846109.002023-03-248316Actual
35448257.152024-12-228368Actual
1692072.002023-07-248346Actual
19632220.002023-10-248363Actual
15749163.002023-06-248365Actual
25141306.002024-03-238317Actual
4525113.002022-08-248313Actual
35706134.802024-12-2283112Actual
1078560.002023-01-228356Budget
20627372.002023-11-248313Actual
5570141.992022-08-248368Actual
1078668.002023-01-228356Actual
33172257.152024-10-238368Actual
16039230.002023-06-248367Actual
915424.002022-12-228373Actual
2405467.002024-02-218366Actual
17719137.002023-08-248364Actual
2269787.002024-01-228373Actual
5382136.002022-08-248367Actual
32635493.002024-10-238314Actual
3857360.002025-03-248326Actual
3075200.002022-06-248317Budget
6695100.002022-09-238368Budget
12048187.002023-02-218317Actual
35976233.002025-01-228363Actual
5381200.002022-08-248367Budget
855250.002022-11-248356Budget
11969100.002023-02-218366Budget
17812167.002023-08-248365Actual
7894100.002022-11-248313Budget
3035794.002024-08-238373Actual
4387178.362022-07-248328Actual
1550200.002022-05-248365Budget
571183.002022-09-238363Actual
2893025.232024-06-2383212Actual
10984200.002023-01-228367Budget
3216200.002022-06-248318Budget
11063200.002023-01-228318Budget
38956160.342025-03-2483111Actual
37001181.962025-01-2283213Actual
23729224.002024-02-218314Actual
1348200.002022-05-248314Budget
13543250.002023-04-238363Actual
3966136.002022-07-248336Actual
39304231.082025-03-2483213Actual
1336780.002023-03-248328Budget
2878396.512024-06-2383411Actual
795590.002022-11-248363Budget
27750136.932024-05-2383112Actual
4338200.002022-07-248318Budget
27549179.492024-05-2383111Actual
29797261.692024-07-238368Actual
35236101.002024-12-228366Actual
11577200.002023-02-218315Budget
4120137.002022-07-248366Actual
29139397.002024-07-238313Actual
21664232.002023-12-228363Actual
10924200.002023-01-228317Budget
2305095.002024-01-228366Actual
255548.212024-03-2383112Actual
37303301.002025-02-218315Actual
24231169.272024-02-218328Actual
1019380.002023-01-228363Budget
5242100.002022-08-248366Budget
2440453.952024-02-2183411Actual
19191190.482023-09-238328Actual
458580.002022-08-248363Budget
2650746.502024-04-2283411Actual
2207158.662022-05-248368Actual
5460200.002022-08-248318Budget
37627303.002025-02-218367Actual
194835.012023-09-2383112Actual
36536551.092025-01-228318Actual
37033157.402025-01-2283613Actual
3868100.002022-07-248316Budget
3405262.002024-11-238356Actual
28431111.002024-06-238366Actual
21247195.022023-11-248328Actual
6586266.242022-09-238318Actual
17777135.002023-08-248315Actual
1529233.742023-05-2483311Actual
803232.002022-11-248373Actual
9478100.002022-12-228316Budget
850479.002022-11-248346Actual
29585102.002024-07-238366Actual
9866200.002022-12-228367Budget
34616197.572024-11-2383612Actual
32763282.002024-10-238365Actual
2196031.002023-12-228326Actual
1588864.002023-06-248346Actual
31837102.002024-09-228366Actual
1251730.002023-03-248373Budget
26871282.002024-05-238363Actual
10319200.002023-01-228314Budget
6116107.002022-09-238316Actual
18220210.182023-08-248368Actual
755100.002022-04-238366Budget
37887120.972025-02-2183411Actual
332490.002022-06-248368Budget
3403132.002022-07-248313Actual
2530147.002022-06-248364Actual
1827867.782023-08-2483111Actual
1223680.002023-02-218328Budget
691233.002022-10-248373Actual
8610112.002022-11-248366Actual
1772100.002022-05-248346Budget
8751200.002022-11-248367Budget
2402264.002024-02-218356Actual
18929105.002023-09-238336Actual
6775155.002022-10-248313Actual
8830200.002022-11-248318Budget
4121100.002022-07-248366Budget
1887474.002023-09-238316Actual
2136734.802023-11-2483211Actual
17870113.002023-08-248316Actual
36188207.002025-01-228365Actual
36061480.002025-01-228314Actual
25262179.872024-03-238328Actual
855172.002022-11-248356Actual
1360291.002023-04-238373Actual
3556187.992024-12-2283311Actual
962377.002022-12-228346Actual
1303777.002023-03-248356Actual
28488445.002024-06-238317Actual
9993196.542022-12-228328Actual
55346.002022-04-238326Actual
2204043.002023-12-228356Actual
518360.002022-08-248356Budget
18569419.002023-09-238313Actual
5896200.002022-09-238364Budget
214690.002022-05-248328Budget
5836280.002022-09-238314Budget
12377100.002023-03-248313Budget
154118.212023-05-2483112Actual
19751116.002023-10-248364Actual
1697998.002023-07-248366Actual
1431735.872023-04-2383411Actual
19225157.142023-09-238368Actual
11816137.002023-02-218336Actual
977273.812022-04-238318Actual
16653246.002023-07-248314Actual
7895114.002022-11-248313Actual
7627191.002022-10-248367Actual
223217.002022-04-238314Actual
174506.082023-07-2483112Actual
1739280.552023-07-2483611Actual
1523780.552023-05-2483111Actual
2019151.002022-05-248367Actual
6261114.002022-09-238346Actual
14018197.002023-04-238317Actual
38488293.002025-03-248365Actual
27081195.002024-05-238365Actual
35506146.512024-12-2283111Actual
4012100.002022-07-248346Budget
16568211.002023-07-248363Actual
7100152.002022-10-248315Actual
406057.002022-07-248356Actual
26990240.002024-05-238364Actual
17157126.842023-07-248328Actual
28964153.952024-06-2383612Actual
2611748.002024-04-228356Actual
36386104.002025-01-228366Actual
2561310.332024-03-2383612Actual
1027130.002023-01-228373Budget
29855184.812024-07-2383111Actual
36095284.002025-01-228364Actual
29971116.722024-07-2383611Actual
38453253.002025-03-248315Actual
13428191.992023-03-248368Actual
1632613.532023-06-2483511Actual
578840.002022-09-238373Budget
12110200.002023-02-218367Budget
915530.002022-12-228373Budget
36564217.752025-01-228328Actual
24111251.002024-02-218317Actual
3627336.002025-01-228326Actual
1387484.002023-04-238336Actual
346580.002022-07-248363Budget
31217188.002024-08-2383612Actual
11111143.512023-01-228328Actual
2144811.402023-11-2483511Actual
32248101.822024-09-2283611Actual
35852167.922024-12-2283213Actual
11498169.002023-02-218364Actual
3553479.482024-12-2283211Actual
8938105.632022-11-248368Actual
5321200.002022-08-248317Budget
30768358.002024-08-238317Actual
21841194.002023-12-228315Actual
3653200.002022-07-248364Budget
220890.002022-05-248368Budget
1446613.532023-04-2383612Actual
28844100.762024-06-2383611Actual
234790.002022-06-248363Budget
26779162.662024-04-2283613Actual
7707226.842022-10-248318Actual
8879135.932022-11-248328Actual
32728293.002024-10-238315Actual

Generated 2025-05-23 13:51:38.521 UTC