[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20782145.002023-11-248364Actual
1164100.002022-05-248313Budget
24886147.002024-03-238365Actual
26836345.002024-05-238313Actual
2095930.002023-11-248326Actual
13319200.002023-03-248318Budget
8831231.392022-11-248318Actual
9400185.002022-12-228365Actual
3865375.002025-03-248356Actual
1289550.002023-03-248326Budget
23200285.932024-01-228318Actual
1243976.002023-03-248363Actual
9399200.002022-12-228365Budget
28581554.122024-06-238318Actual
167640.002022-05-248326Budget
2538213.532024-03-2383211Actual
6445264.002022-09-238317Actual
755100.002022-04-238366Budget
29445112.002024-07-238316Actual
1493455.002023-05-248356Actual
3685596.512025-01-2283112Actual
6213100.002022-09-238336Budget
26779162.662024-04-2283613Actual
3783332.672025-02-2183211Actual
10691100.002023-01-228336Budget
27750136.932024-05-2383112Actual
2955256.002024-07-238356Actual
2653411.402024-04-2283511Actual
11063200.002023-01-228318Budget
9478100.002022-12-228316Budget
17036237.002023-07-248317Actual
3290297.002024-10-238346Actual
2609200.002022-06-248315Budget
2207158.662022-05-248368Actual
2988341.192024-07-2383211Actual
8879135.932022-11-248328Actual
6696149.572022-09-238368Actual
2807891.002024-06-238373Actual
5322169.002022-08-248317Actual
9806200.002022-12-228317Budget
2147151.082022-05-248328Actual
3172439.002024-09-228326Actual
3898473.102025-03-2483211Actual
29500153.002024-07-238336Actual
21161178.002023-11-248367Actual
5090100.002022-08-248336Budget
578840.002022-09-238373Budget
10739117.002023-01-228346Actual
2757760.332024-05-2383211Actual
174506.082023-07-2483112Actual
5836280.002022-09-238314Budget
2502566.002024-03-238346Actual
17530.002022-04-238373Actual
8689180.002022-11-248317Actual
354240.002022-07-248373Budget
94102.002022-04-238363Actual
1190945.002023-02-218356Actual
37451120.002025-02-218336Actual
2402264.002024-02-218356Actual
2098200.002022-05-248318Budget
23609331.002024-02-218313Actual
1429051.822023-04-2383311Actual
3106396.512024-08-2383411Actual
7159200.002022-10-248365Budget
14018197.002023-04-238317Actual
5897133.002022-09-238364Actual
1138921.002023-02-218373Actual
6117100.002022-09-238316Budget
7099200.002022-10-248315Budget
4446100.002022-07-248368Budget
9993196.542022-12-228328Actual
13508341.002023-04-238313Actual
24851143.002024-03-238315Actual
10924200.002023-01-228317Budget
34141387.002024-11-238317Actual
4773200.002022-08-248364Budget
4013101.002022-07-248346Actual
1186286.002023-02-218346Actual
630860.002022-09-238356Budget
8610112.002022-11-248366Actual
34554110.342024-11-2383112Actual
26209320.002024-04-228317Actual
13366146.542023-03-248328Actual
3906515.652025-03-2483511Actual
4711240.002022-08-248314Actual
332490.002022-06-248368Budget
34295219.272024-11-238368Actual
34825224.002024-12-228363Actual
1797736.002023-08-248356Actual
1795156.002023-08-248346Actual
3966136.002022-07-248336Actual
15179166.242023-05-248368Actual
64984.002022-04-238346Actual
10692141.002023-01-228336Actual
3632790.002025-01-228346Actual
6507200.002022-09-238367Budget
2196031.002023-12-228326Actual
691233.002022-10-248373Actual
36188207.002025-01-228365Actual
9479140.002022-12-228316Actual
10983178.002023-01-228367Actual
2172143.002023-12-228373Actual
29259385.002024-07-238314Actual
2019151.002022-05-248367Actual
22852131.002024-01-228365Actual
16568211.002023-07-248363Actual
915530.002022-12-228373Budget
3325869.912024-10-2383211Actual
405960.002022-07-248356Budget
17157126.842023-07-248328Actual
25855187.002024-04-228364Actual
18569419.002023-09-238313Actual
2891101.002022-06-248346Actual
10984200.002023-01-228367Budget
3750371.002025-02-218356Actual
2245784.802023-12-2283611Actual
1005380.002022-12-228368Budget
2667200.002022-06-248365Actual
37001181.962025-01-2283213Actual
3965100.002022-07-248336Budget
1523780.552023-05-2483111Actual
3635370.002025-01-228356Actual
6446200.002022-09-238317Budget
7336138.002022-10-248336Actual
27371266.002024-05-238367Actual
5089118.002022-08-248336Actual
1196893.002023-02-218366Actual
12768100.002023-03-248365Budget
1833337.992023-08-2483311Actual
25950202.002024-04-228365Actual
14113338.972023-04-238318Actual
1836037.992023-08-2483411Actual
8361153.002022-11-248316Actual
33640344.002024-11-238313Actual
630751.002022-09-238356Actual
346580.002022-07-248363Budget
25820270.002024-04-228314Actual
34910451.002024-12-228314Actual
38395235.002025-03-248364Actual
5975200.002022-09-238315Budget
5460200.002022-08-248318Budget
1629948.632023-06-2483411Actual
10133121.002023-01-228313Actual
30803276.002024-08-238367Actual
3065271.002024-08-238346Actual
37125292.002025-02-218363Actual
513765.002022-08-248346Actual
8281140.002022-11-248365Actual
30208155.642024-07-2383613Actual
4339219.272022-07-248318Actual
2881022.042024-06-2383511Actual
22818173.002024-01-228315Actual
21841194.002023-12-228315Actual
174776.082023-07-2483212Actual
177398.002022-05-248346Actual
20987115.002023-11-248336Actual
2201475.002023-12-228346Actual
8938105.632022-11-248368Actual
34945290.002024-12-228364Actual
3265114.722022-06-248328Actual
4851200.002022-08-248315Budget
3323155.632022-06-248368Actual
11718123.002023-02-218316Actual
18187135.932023-08-248328Actual
1138830.002023-02-218373Budget
3180460.002024-09-228356Actual
1027130.002023-01-228373Budget
13098100.002023-03-248366Budget
23644182.002024-02-218363Actual
32425224.062024-09-2283213Actual
6775155.002022-10-248313Actual
15656141.002023-06-248364Actual
1931114.592023-09-2383211Actual
31986478.362024-09-228318Actual
8141175.002022-11-248364Actual
850479.002022-11-248346Actual
1289442.002023-03-248326Actual
13239177.002023-03-248367Actual
4387178.362022-07-248328Actual
6634135.932022-09-238328Actual
9263200.002022-12-228364Budget
13427100.002023-03-248368Budget
3213482.682024-09-2283211Actual
28643214.722024-06-238368Actual
1842148.632023-08-2483611Actual
3718290.002025-02-218373Actual
2234281.612023-12-2283111Actual
3862777.002025-03-248346Actual
2446584.802024-02-2183611Actual
999290.002022-12-228328Budget
26244248.002024-04-228367Actual
2057015.652023-10-2483612Actual
2332063.532024-01-2283111Actual
16839111.002023-07-248316Actual
1992936.002023-10-248326Actual
22223295.032023-12-228318Actual
12767126.002023-03-248365Actual
35706134.802024-12-2283112Actual
33466170.982024-10-2383612Actual
2286100.002022-06-248313Budget
2093281.002023-11-248316Actual
14882109.002023-05-248336Actual
3127587.222024-08-2383113Actual
1730435.872023-07-2483311Actual
27986398.002024-06-238313Actual
12943128.002023-03-248336Actual
19957111.002023-10-248336Actual
13240200.002023-03-248367Budget
2923196.002024-07-238373Actual
2242453.952023-12-2283411Actual
37396116.002025-02-218316Actual
13630167.002023-04-238314Actual
5382136.002022-08-248367Actual
25733213.002024-04-228363Actual
3075200.002022-06-248317Budget
7706200.002022-10-248318Budget
16039230.002023-06-248367Actual
30923313.212024-08-238368Actual
2139456.082023-11-2483311Actual
1838711.402023-08-2483511Actual
907786.002022-12-228363Actual
11863100.002023-02-218346Budget
21630312.002023-12-228313Actual
4199200.002022-07-248317Budget
1898141.002023-09-238356Actual
34674157.402024-11-2383113Actual
6834103.002022-10-248363Actual
4120137.002022-07-248366Actual
17719137.002023-08-248364Actual
2103958.002023-11-248356Actual
2668200.002022-06-248365Budget
38067225.232025-02-2183612Actual
1830614.592023-08-2483211Actual
1772100.002022-05-248346Budget
38546106.002025-03-248316Actual
2101379.002023-11-248346Actual
2610200.002022-06-248315Actual
15536197.002023-06-248363Actual
5136100.002022-08-248346Budget
19163437.452023-09-238318Actual
12189200.002023-02-218318Budget
37210471.002025-02-218314Actual
28609226.842024-06-238328Actual
33675205.002024-11-238363Actual
11172149.572023-01-228368Actual
29642383.002024-07-238317Actual
3803323.102025-02-2183212Actual
38488293.002025-03-248365Actual
1423567.782023-04-2383111Actual
21219395.032023-11-248318Actual
10132100.002023-01-228313Budget
26425101.822024-04-2283111Actual
4852209.002022-08-248315Actual
3446234.802024-11-2383511Actual
9262196.002022-12-228364Actual
12110200.002023-02-218367Budget
738280.002022-10-248346Budget
29352293.002024-07-238315Actual
1789732.002023-08-248326Actual
33404101.822024-10-2383112Actual
20747241.002023-11-248314Actual
2609156.002024-04-228346Actual
2193376.002023-12-228316Actual
3284834.002024-10-238326Actual
24111251.002024-02-218317Actual
144089.272023-04-2383112Actual
2144811.402023-11-2483511Actual
27896234.592024-05-2383213Actual
36061480.002025-01-228314Actual
39157128.422025-03-2483112Actual
29971116.722024-07-2383611Actual
23729224.002024-02-218314Actual
17191182.902023-07-248368Actual
21988122.002023-12-228336Actual
33583238.102024-10-2383613Actual
32607118.002024-10-238373Actual
2020100.002022-05-248367Budget
5461345.032022-08-248318Actual
1019289.002023-01-228363Actual
35506146.512024-12-2283111Actual
364172.002022-04-238315Actual
25234367.752024-03-238318Actual
24639372.002024-03-238313Actual
354340.002022-07-248373Actual
5570141.992022-08-248368Actual
3668466.722025-01-2283211Actual
2031186.932023-10-2483111Actual
15501408.002023-06-248313Actual
2716647.002024-05-238326Actual
1928381.612023-09-2383111Actual
1111080.002023-01-228328Budget
3869129.002022-07-248316Actual
9945361.692022-12-228318Actual
3373276.002024-11-238373Actual
195106.082023-09-2383212Actual
1887474.002023-09-238316Actual
34000144.002024-11-238336Actual
2561310.332024-03-2383612Actual
32188108.212024-09-2283411Actual
3071190.002024-08-238366Actual
962377.002022-12-228346Actual
11969100.002023-02-218366Budget
2432260.332024-02-2183111Actual
8360100.002022-11-248316Budget
8830200.002022-11-248318Budget
225155.012023-12-2283112Actual
9576100.002022-12-228336Budget
1881100.002022-05-248366Budget
164455.012023-06-2483212Actual
1251730.002023-03-248373Budget
2071950.002023-11-248373Actual
10923197.002023-01-228317Actual
15145143.512023-05-248328Actual
26956372.002024-05-238314Actual
38778255.002025-03-248367Actual
518464.002022-08-248356Actual
2648049.702024-04-2283311Actual
245502.892024-02-2183212Actual
6774100.002022-10-248313Budget
108490.002022-04-238368Budget
391650.002022-07-248326Budget
6366100.002022-09-238366Budget
6260100.002022-09-238346Budget
245239.272024-02-2183112Actual
36246150.002025-01-228316Actual
6961200.002022-10-248314Budget
12846109.002023-03-248316Actual
17925125.002023-08-248336Actual
1851216.722023-08-2483612Actual
18101158.002023-08-248367Actual
3520351.002024-12-228356Actual
20253222.302023-10-248368Actual
601200.002022-04-238336Budget
13543250.002023-04-238363Actual
25176221.002024-03-238367Actual
22760121.002024-01-228364Actual
5509100.002022-08-248328Budget
7707226.842022-10-248318Actual
39337213.542025-03-2483613Actual
1627236.932023-06-2483311Actual
3512345.002024-12-228326Actual
30889207.152024-08-238328Actual
11436200.002023-02-218314Budget
5508160.182022-08-248328Actual
36095284.002025-01-228364Actual
23764167.002024-02-218364Actual
3517780.002024-12-228346Actual
466342.002022-08-248373Actual
11251158.002023-02-218313Actual
10844115.002023-01-228366Actual
4121100.002022-07-248366Budget
37593353.002025-02-218317Actual
15862115.002023-06-248336Actual
2530147.002022-06-248364Actual
5837278.002022-09-238314Actual
4259167.002022-07-248367Actual
2765844.382024-05-2383511Actual
6508180.002022-09-238367Actual
2458212.462024-02-2183612Actual
1939228.422023-09-2383511Actual
27081195.002024-05-238365Actual
34353215.662024-11-2383111Actual
18066268.002023-08-248317Actual
616453.002022-09-238326Actual
19809163.002023-10-248315Actual
23822179.002024-02-218315Actual
1800983.002023-08-248366Actual
31546240.002024-09-228364Actual
775490.002022-10-248328Budget
14642209.002023-05-248314Actual
967050.002022-12-228356Budget
2106996.002023-11-248366Actual
17685175.002023-08-248314Actual
2299160.002024-01-228346Actual
3221536.932024-09-2283511Actual
10319200.002023-01-228314Budget
3590280.002022-07-248314Budget
7627191.002022-10-248367Actual
34234466.242024-11-238318Actual
15117384.422023-05-248318Actual
2254817.782023-12-2283612Actual
1628100.002022-05-248316Budget
3328576.292024-10-2383311Actual
36153313.002025-01-228315Actual
38956160.342025-03-2483111Actual
2497120.002024-03-238326Actual
2355212.462024-01-2283612Actual
8751200.002022-11-248367Budget
37805136.932025-02-2183111Actual
835200.002022-04-238317Budget
3137138.002022-06-248367Actual
36916151.832025-01-2283612Actual
1025134.422022-04-238328Actual
28346163.002024-06-238336Actual
55346.002022-04-238326Actual
2000943.002023-10-248356Actual
20840177.002023-11-248315Actual
4200158.002022-07-248317Actual
35448257.152024-12-228368Actual
28523247.002024-06-238367Actual
2237035.872023-12-2283211Actual
15024295.002023-05-248317Actual
33887271.002024-11-238365Actual
1895555.002023-09-238346Actual
37747296.542025-02-218368Actual
19844135.002023-10-248365Actual
32728293.002024-10-238315Actual
17600237.002023-08-248363Actual
2157314.592023-11-2483612Actual
234674.002022-06-248363Actual
2133962.462023-11-2483111Actual
279440.002022-06-248326Budget
4386100.002022-07-248328Budget
36797100.762025-01-2283611Actual
3076248.002022-06-248317Actual
167749.002022-05-248326Actual
1960190.002022-05-248317Actual
2997100.002022-06-248366Budget
10054164.722022-12-228368Actual
37033157.402025-01-2283613Actual
3582581.962024-12-2283113Actual
22725211.002024-01-228314Actual
33945133.002024-11-238316Actual
391764.002022-07-248326Actual
3402100.002022-07-248313Budget
803330.002022-11-248373Budget
19105259.002023-09-238367Actual
33052278.002024-10-238367Actual
11437260.002023-02-218314Actual
20192328.362023-10-248318Actual
3067858.002024-08-238356Actual
16894106.002023-07-248336Actual
648100.002022-04-238346Budget
21749196.002023-12-228314Actual
122390.002022-05-248363Budget
7628200.002022-10-248367Budget
10594100.002023-01-228316Budget
28106493.002024-06-238314Actual
3868100.002022-07-248316Budget
1390070.002023-04-238346Actual
29855184.812024-07-2383111Actual
1591457.002023-06-248356Actual
3742339.002025-02-218326Actual
20662221.002023-11-248363Actual
1866147.002023-09-238373Actual
8752169.002022-11-248367Actual
9016100.002022-12-228313Budget
10318217.002023-01-228314Actual

Generated 2025-05-23 19:21:35.235 UTC