[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21161178.002023-11-238367Actual
391650.002022-07-238326Budget
30478264.002024-08-228315Actual
5975200.002022-09-228315Budget
2196031.002023-12-218326Actual
31546240.002024-09-218364Actual
12991100.002023-03-238346Budget
2157314.592023-11-2383612Actual
4993100.002022-08-238316Budget
181950.002022-05-238356Budget
1636043.312023-06-2383611Actual
22165225.002023-12-218367Actual
9342200.002022-12-218315Budget
39304231.082025-03-2383213Actual
17870113.002023-08-238316Actual
12626182.002023-03-238364Actual
122390.002022-05-238363Budget
23915113.002024-02-208316Actual
3216192.252024-09-2183311Actual
26956372.002024-05-228314Actual
38743397.002025-03-238317Actual
16653246.002023-07-238314Actual
7706200.002022-10-238318Budget
34945290.002024-12-218364Actual
13508341.002023-04-228313Actual
630751.002022-09-228356Actual
1847911.402023-08-2383112Actual
2154010.332023-11-2383112Actual
16097342.002023-06-238318Actual
1027036.002023-01-218373Actual
24999121.002024-03-228336Actual
1165142.002022-05-238313Actual
2648049.702024-04-2183311Actual
3148387.002024-09-218373Actual
1960190.002022-05-238317Actual
2473142.002024-03-228373Actual
8611100.002022-11-238366Budget
26836345.002024-05-228313Actual
2543634.802024-03-2283411Actual
354240.002022-07-238373Budget
37685454.122025-02-208318Actual
31639266.002024-09-218365Actual
13664153.002023-04-228364Actual
2340252.892024-01-2183411Actual
3221536.932024-09-2183511Actual
34141387.002024-11-228317Actual
2546326.292024-03-2283511Actual
2286100.002022-06-238313Budget
3408492.002024-11-228366Actual
205128.212023-10-2383112Actual
29082155.642024-06-2283613Actual
242535.002022-06-238373Actual
8830200.002022-11-238318Budget
1289550.002023-03-238326Budget
26779162.662024-04-2183613Actual
15862115.002023-06-238336Actual
32458141.612024-09-2183613Actual
2239746.502023-12-2183311Actual
242430.002022-06-238373Budget
39157128.422025-03-2383112Actual
1526513.532023-05-2383211Actual
6960220.002022-10-238314Actual
1750816.722023-07-2383612Actual
19225157.142023-09-228368Actual
28701185.872024-06-2283111Actual
2878396.512024-06-2283411Actual
31894371.002024-09-218317Actual
12846109.002023-03-238316Actual
34825224.002024-12-218363Actual
5090100.002022-08-238336Budget
4851200.002022-08-238315Budget
29910110.342024-07-2283311Actual
3405262.002024-11-228356Actual
29387231.002024-07-228365Actual
1176768.002023-02-208326Actual
174506.082023-07-2383112Actual
1190945.002023-02-208356Actual
34554110.342024-11-2283112Actual
2645343.312024-04-2183211Actual
1789732.002023-08-238326Actual
6587200.002022-09-228318Budget
1083126.842022-04-228368Actual
33466170.982024-10-2283612Actual
22605351.002024-01-218313Actual
1724970.972023-07-2383111Actual
21630312.002023-12-218313Actual
17719137.002023-08-238364Actual
9400185.002022-12-218365Actual
3213482.682024-09-2183211Actual
27048281.002024-05-228315Actual
1429051.822023-04-2283311Actual
1078668.002023-01-218356Actual
164455.012023-06-2383212Actual
23729224.002024-02-208314Actual
222200.002022-04-228314Budget
17777135.002023-08-238315Actual
2955256.002024-07-228356Actual
33230185.872024-10-2283111Actual
20253222.302023-10-238368Actual
29971116.722024-07-2283611Actual
27336332.002024-05-228317Actual
893780.002022-11-238368Budget
18781131.002023-09-228315Actual
3862777.002025-03-238346Actual
754107.002022-04-228366Actual
12767126.002023-03-238365Actual
19598334.002023-10-238313Actual
1851216.722023-08-2383612Actual
28488445.002024-06-228317Actual
6635100.002022-09-228328Budget
26871282.002024-05-228363Actual
9262196.002022-12-218364Actual
616550.002022-09-228326Budget
38546106.002025-03-238316Actual
691330.002022-10-238373Budget
167749.002022-05-238326Actual
2305095.002024-01-218366Actual
31302155.642024-08-2283213Actual
11436200.002023-02-208314Budget
2057015.652023-10-2383612Actual
33018402.002024-10-228317Actual
33583238.102024-10-2283613Actual
518464.002022-08-238356Actual
37090436.002025-02-208313Actual
15145143.512023-05-238328Actual
1866147.002023-09-228373Actual
2540932.672024-03-2283311Actual
10378135.002023-01-218364Actual
1624511.402023-06-2383211Actual
7816108.662022-10-238368Actual
55240.002022-04-228326Budget
16839111.002023-07-238316Actual
3590280.002022-07-238314Budget
2133962.462023-11-2383111Actual
1387484.002023-04-228336Actual
32515344.002024-10-228313Actual
31928311.002024-09-218367Actual
1901394.002023-09-228366Actual
20987115.002023-11-238336Actual
13177174.002023-03-238317Actual
13428191.992023-03-238368Actual
36188207.002025-01-218365Actual
803232.002022-11-238373Actual
1550200.002022-05-238365Budget
22852131.002024-01-218365Actual
3906515.652025-03-2383511Actual
19751116.002023-10-238364Actual
406057.002022-07-238356Actual
1423567.782023-04-2283111Actual
35151132.002024-12-218336Actual
25141306.002024-03-228317Actual
7021200.002022-10-238364Budget
32048254.122024-09-218368Actual
35386466.242024-12-218318Actual
8080200.002022-11-238314Budget
3323155.632022-06-238368Actual
279529.002022-06-238326Actual
18689220.002023-09-228314Actual
24674223.002024-03-228363Actual
27692126.292024-05-2283611Actual
3635370.002025-01-218356Actual
18816185.002023-09-228365Actual
1488238.002022-05-238315Actual
1797736.002023-08-238356Actual
466240.002022-08-238373Budget
2234281.612023-12-2183111Actual
518360.002022-08-238356Budget
23644182.002024-02-208363Actual
7568200.002022-10-238317Budget
33172257.152024-10-228368Actual
18569419.002023-09-228313Actual
3732167.002022-07-238315Actual
10379200.002023-01-218364Budget
38240375.002025-03-238313Actual
17036237.002023-07-238317Actual
855172.002022-11-238356Actual
976200.002022-04-228318Budget
3653200.002022-07-238364Budget
1336780.002023-03-238328Budget
2337545.442024-01-2183311Actual
2370142.002024-02-208373Actual
7894100.002022-11-238313Budget
32607118.002024-10-228373Actual
36656202.892025-01-2183111Actual
755100.002022-04-228366Budget
1928381.612023-09-2283111Actual
3065271.002024-08-228346Actual
16568211.002023-07-238363Actual
9341163.002022-12-218315Actual
9017127.002022-12-218313Actual
1890139.002023-09-228326Actual
39277122.312025-03-2383113Actual
2098200.002022-05-238318Budget
3397240.002024-11-228326Actual
12943128.002023-03-238336Actual
803330.002022-11-238373Budget
2872951.822024-06-2283211Actual
2668200.002022-06-238365Budget
30768358.002024-08-228317Actual
10516100.002023-01-218365Budget
33346113.532024-10-2283611Actual
35038195.002024-12-218365Actual
21664232.002023-12-218363Actual
16688124.002023-07-238364Actual
5382136.002022-08-238367Actual
1461444.002023-05-238373Actual
30208155.642024-07-2283613Actual
8689180.002022-11-238317Actual
2000943.002023-10-238356Actual
35414217.752024-12-218328Actual
37245317.002025-02-208364Actual
38453253.002025-03-238315Actual
3901173.102025-03-2383311Actual
1535377.362023-05-2383611Actual
26365222.302024-04-218368Actual
1490864.002023-05-238346Actual
38275211.002025-03-238363Actual
2237035.872023-12-2183211Actual
1629948.632023-06-2383411Actual
1019380.002023-01-218363Budget
2727997.002024-05-228366Actual
130121.002022-05-238373Actual
3520351.002024-12-218356Actual
32425224.062024-09-2183213Actual
16894106.002023-07-238336Actual
1629111.002022-05-238316Actual
11172149.572023-01-218368Actual
363200.002022-04-228315Budget
7020162.002022-10-238364Actual
20134160.002023-10-238367Actual
33887271.002024-11-228365Actual
35648115.652024-12-2183611Actual
31036117.782024-08-2283311Actual
12377100.002023-03-238313Budget
9478100.002022-12-218316Budget
1395988.002023-04-228366Actual
10133121.002023-01-218313Actual
1735814.592023-07-2383511Actual
31986478.362024-09-218318Actual
32635493.002024-10-228314Actual
2269787.002024-01-218373Actual
21783103.002023-12-218364Actual
27750136.932024-05-2283112Actual
2579267.002024-04-218373Actual
30420310.002024-08-228364Actual
36974164.412025-01-2183113Actual
11499200.002023-02-208364Budget
10594100.002023-01-218316Budget
3438141.192024-11-2283211Actual
3328576.292024-10-2283311Actual
1725200.002022-05-238336Budget
10924200.002023-01-218317Budget
3603369.002025-01-218373Actual
6445264.002022-09-228317Actual
2301767.002024-01-218356Actual
743039.002022-10-238356Actual
3067858.002024-08-228356Actual
39099147.572025-03-2383611Actual
3373276.002024-11-228373Actual
36061480.002025-01-218314Actual
37887120.972025-02-2083411Actual
4445157.142022-07-238368Actual
12189200.002023-02-208318Budget
33551148.622024-10-2283213Actual
3343224.162024-10-2283212Actual
24639372.002024-03-228313Actual
14523296.002023-05-238313Actual
10845100.002023-01-218366Budget
15714146.002023-06-238315Actual
34790375.002024-12-218313Actual
14018197.002023-04-228317Actual
3517780.002024-12-218346Actual
1005380.002022-12-218368Budget
174776.082023-07-2383212Actual
1881100.002022-05-238366Budget
2609200.002022-06-238315Budget
28844100.762024-06-2283611Actual
915424.002022-12-218373Actual
12047200.002023-02-208317Budget
32821144.002024-10-228316Actual
11639189.002023-02-208365Actual
10458180.002023-01-218315Actual
2332063.532024-01-2183111Actual
21126195.002023-11-238317Actual
25950202.002024-04-218365Actual
32763282.002024-10-228365Actual
728660.002022-10-238326Budget
37536118.002025-02-208366Actual
38601155.002025-03-238336Actual
966942.002022-12-218356Actual
1954111.402023-09-2283612Actual
601200.002022-04-228336Budget
1697998.002023-07-238366Actual
2435026.292024-02-2083211Actual
3014969.672024-07-2283113Actual
35236101.002024-12-218366Actual
5648100.002022-09-228313Budget
25820270.002024-04-218314Actual
1019289.002023-01-218363Actual
35976233.002025-01-218363Actual
1303860.002023-03-238356Budget
952660.002022-12-218326Budget
20747241.002023-11-238314Actual
458580.002022-08-238363Budget
2033925.232023-10-2383211Actual
22818173.002024-01-218315Actual
10691100.002023-01-218336Budget
27604128.422024-05-2283311Actual
17925125.002023-08-238336Actual
194835.012023-09-2283112Actual
391764.002022-07-238326Actual
3035794.002024-08-228373Actual
30626120.002024-08-228336Actual
1138921.002023-02-208373Actual
33760376.002024-11-228314Actual
182044.002022-05-238356Actual
9576100.002022-12-218336Budget
2786978.452024-05-2283113Actual
37860116.722025-02-2083311Actual
25698293.002024-04-218313Actual
2549667.782024-03-2283611Actual
2923196.002024-07-228373Actual
2095930.002023-11-238326Actual
35123.002022-04-228313Actual
3331272.042024-10-2283411Actual
1164100.002022-05-238313Budget
30861596.552024-08-228318Actual
513765.002022-08-238346Actual
9726100.002022-12-218366Budget
2136734.802023-11-2383211Actual
887890.002022-11-238328Budget
36443414.002025-01-218317Actual
32670298.002024-10-228364Actual
8361153.002022-11-238316Actual
6366100.002022-09-228366Budget
2405467.002024-02-208366Actual
1485436.002023-05-238326Actual
3137138.002022-06-238367Actual
11250100.002023-02-208313Budget
36095284.002025-01-218364Actual
3177881.002024-09-218346Actual
1191060.002023-02-208356Budget
19632220.002023-10-238363Actual
2031186.932023-10-2383111Actual
6961200.002022-10-238314Budget
738280.002022-10-238346Budget
38686117.002025-03-238366Actual
2207158.662022-05-238368Actual
11816137.002023-02-208336Actual
36246150.002025-01-218316Actual
20782145.002023-11-238364Actual
8831231.392022-11-238318Actual
1482792.002023-05-238316Actual
32398139.852024-09-2183113Actual
38836470.792025-03-238318Actual
10457200.002023-01-218315Budget
13427100.002023-03-238368Budget
23857163.002024-02-208365Actual
855250.002022-11-238356Budget
4013101.002022-07-238346Actual
34000144.002024-11-228336Actual
3403132.002022-07-238313Actual
2291089.002024-01-218316Actual
5570141.992022-08-238368Actual
34910451.002024-12-218314Actual
2666115.652024-04-2183612Actual
20192328.362023-10-238318Actual
6695100.002022-09-228368Budget
37947123.102025-02-2083611Actual
2458212.462024-02-2083612Actual
7336138.002022-10-238336Actual
24111251.002024-02-208317Actual
27929243.362024-05-2283613Actual
8219184.002022-11-238315Actual
1349217.002022-05-238314Actual
17071169.002023-07-238367Actual
1942567.782023-09-2283611Actual
27457317.752024-05-228328Actual
1446613.532023-04-2283612Actual
8458140.002022-11-238336Actual
34701171.432024-11-2283213Actual
2531100.002022-06-238364Budget
33795242.002024-11-228364Actual
13630167.002023-04-228314Actual
38956160.342025-03-2383111Actual
405960.002022-07-238356Budget
1251730.002023-03-238373Budget
9865139.002022-12-218367Actual
3558884.802024-12-2183411Actual
840955.002022-11-238326Actual
34496167.782024-11-2283611Actual
504151.002022-08-238326Actual
34234466.242024-11-228318Actual
38183266.172025-02-2083613Actual
15621183.002023-06-238314Actual
346479.002022-07-238363Actual
1621781.612023-06-2383111Actual
36536551.092025-01-218318Actual
2142153.952023-11-2383411Actual
31097126.292024-08-2283611Actual
283100.002022-04-228364Budget
2947238.002024-07-228326Actual
2207389.002023-12-218366Actual
3685596.512025-01-2183112Actual
28291135.002024-06-228316Actual
4446100.002022-07-238368Budget
30385393.002024-08-228314Actual
1431735.872023-04-2283411Actual
6634135.932022-09-228328Actual
2807891.002024-06-228373Actual
23764167.002024-02-208364Actual
1196893.002023-02-208366Actual
15024295.002023-05-238317Actual
3446234.802024-11-2283511Actual
20220178.362023-10-238328Actual
6260100.002022-09-228346Budget
21247195.022023-11-238328Actual
962377.002022-12-218346Actual
19105259.002023-09-228367Actual
2432260.332024-02-2083111Actual
4914200.002022-08-238365Budget
5897133.002022-09-228364Actual
1529233.742023-05-2383311Actual
37477102.002025-02-208346Actual
3402100.002022-07-238313Budget
12048187.002023-02-208317Actual
22725211.002024-01-218314Actual
6696149.572022-09-228368Actual
4338200.002022-07-238318Budget
3627336.002025-01-218326Actual
282165.002022-04-228364Actual
458474.002022-08-238363Actual
602130.002022-04-228336Actual
2099260.182022-05-238318Actual
22965103.002024-01-218336Actual
108490.002022-04-228368Budget
1627236.932023-06-2383311Actual
4773200.002022-08-238364Budget
19163437.452023-09-228318Actual
28902126.292024-06-2283112Actual
37001181.962025-01-2183213Actual
2093281.002023-11-238316Actual
972788.002022-12-218366Actual
154118.212023-05-2383112Actual
12627200.002023-03-238364Budget
18101158.002023-08-238367Actual
14053238.002023-04-228367Actual
23228152.602024-01-218328Actual

Generated 2025-05-22 11:45:18.048 UTC