[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2891101.002022-06-238346Actual
23915113.002024-02-208316Actual
10132100.002023-01-218313Budget
1898141.002023-09-228356Actual
5896200.002022-09-228364Budget
37210471.002025-02-208314Actual
122390.002022-05-238363Budget
38275211.002025-03-238363Actual
130121.002022-05-238373Actual
33172257.152024-10-228368Actual
35767225.232024-12-2183612Actual
2095930.002023-11-238326Actual
33795242.002024-11-228364Actual
2031186.932023-10-2383111Actual
245239.272024-02-2083112Actual
36095284.002025-01-218364Actual
22251148.052023-12-218328Actual
1349217.002022-05-238314Actual
13508341.002023-04-228313Actual
17071169.002023-07-238367Actual
222200.002022-04-228314Budget
1435051.822023-04-2283611Actual
144355.012023-04-2283212Actual
30385393.002024-08-228314Actual
2610200.002022-06-238315Actual
108490.002022-04-228368Budget
1423567.782023-04-2283111Actual
2724650.002024-05-228356Actual
11436200.002023-02-208314Budget
518360.002022-08-238356Budget
9806200.002022-12-218317Budget
31837102.002024-09-218366Actual
16125157.142023-06-238328Actual
19105259.002023-09-228367Actual
279529.002022-06-238326Actual
19632220.002023-10-238363Actual
55346.002022-04-228326Actual
7567264.002022-10-238317Actual
4914200.002022-08-238365Budget
28643214.722024-06-228368Actual
2458212.462024-02-2083612Actual
30478264.002024-08-228315Actual
24264234.422024-02-208368Actual
3221536.932024-09-2183511Actual
38686117.002025-03-238366Actual
1998369.002023-10-238346Actual
1842148.632023-08-2383611Actual
21247195.022023-11-238328Actual
3071190.002024-08-228366Actual
2142153.952023-11-2383411Actual
35328296.002024-12-218367Actual
504151.002022-08-238326Actual
346479.002022-07-238363Actual
1303777.002023-03-238356Actual
33853252.002024-11-228315Actual
6116107.002022-09-228316Actual
30265417.002024-08-228313Actual
2878396.512024-06-2283411Actual
29642383.002024-07-228317Actual
27081195.002024-05-228365Actual
26365222.302024-04-218368Actual
30300242.002024-08-228363Actual
803330.002022-11-238373Budget
5569100.002022-08-238368Budget
34262281.392024-11-228328Actual
3632790.002025-01-218346Actual
25733213.002024-04-218363Actual
3446234.802024-11-2283511Actual
691233.002022-10-238373Actual
293750.002022-06-238356Budget
35852167.922024-12-2183213Actual
2692895.002024-05-228373Actual
5648100.002022-09-228313Budget
17777135.002023-08-238315Actual
38067225.232025-02-2083612Actual
255816.082024-03-2283212Actual
391764.002022-07-238326Actual
32961129.002024-10-228366Actual
2286100.002022-06-238313Budget
37090436.002025-02-208313Actual
23142257.002024-01-218367Actual
4012100.002022-07-238346Budget
7627191.002022-10-238367Actual
188088.002022-05-238366Actual
458580.002022-08-238363Budget
13724203.002023-04-228315Actual
13366146.542023-03-238328Actual
2443112.462024-02-2083511Actual
19598334.002023-10-238313Actual
5242100.002022-08-238366Budget
293859.002022-06-238356Actual
578840.002022-09-228373Budget
896100.002022-04-228367Budget
55240.002022-04-228326Budget
2148251.822023-11-2383611Actual
1931114.592023-09-2283211Actual
6508180.002022-09-228367Actual
30029118.852024-07-2283112Actual
1887474.002023-09-228316Actual
3627336.002025-01-218326Actual
571080.002022-09-228363Budget
20987115.002023-11-238336Actual
1933822.042023-09-2283311Actual
12990112.002023-03-238346Actual
10319200.002023-01-218314Budget
406057.002022-07-238356Actual
8830200.002022-11-238318Budget
25262179.872024-03-228328Actual
748886.002022-10-238366Actual
35942308.002025-01-218313Actual
13098100.002023-03-238366Budget
33466170.982024-10-2283612Actual
22852131.002024-01-218365Actual
13099101.002023-03-238366Actual
2293721.002024-01-218326Actual
38546106.002025-03-238316Actual
16533358.002023-07-238313Actual
6696149.572022-09-228368Actual
2039349.702023-10-2383411Actual
25855187.002024-04-218364Actual
3688324.162025-01-2183212Actual
10457200.002023-01-218315Budget
30571125.002024-08-228316Actual
1078560.002023-01-218356Budget
8938105.632022-11-238368Actual
35003335.002024-12-218315Actual
12048187.002023-02-208317Actual
27429429.882024-05-228318Actual
3862777.002025-03-238346Actual
39304231.082025-03-2383213Actual
15621183.002023-06-238314Actual
1485436.002023-05-238326Actual
3373276.002024-11-228373Actual
11172149.572023-01-218368Actual
15536197.002023-06-238363Actual
11250100.002023-02-208313Budget
22725211.002024-01-218314Actual
1336780.002023-03-238328Budget
8081256.002022-11-238314Actual
1990295.002023-10-238316Actual
24639372.002024-03-228313Actual
18187135.932023-08-238328Actual
26332231.392024-04-218328Actual
30803276.002024-08-228367Actual
11251158.002023-02-208313Actual
255548.212024-03-2283112Actual
12297129.872023-02-208368Actual
29971116.722024-07-2283611Actual
32635493.002024-10-228314Actual
9945361.692022-12-218318Actual
164189.272023-06-2383112Actual
1847911.402023-08-2383112Actual
14769122.002023-05-238365Actual
34910451.002024-12-218314Actual
10924200.002023-01-218317Budget
2497120.002024-03-228326Actual
3138100.002022-06-238367Budget
1725200.002022-05-238336Budget
12564230.002023-03-238314Actual
7628200.002022-10-238367Budget
11171100.002023-01-218368Budget
2648049.702024-04-2183311Actual
458474.002022-08-238363Actual
6834103.002022-10-238363Actual
8457100.002022-11-238336Budget
30208155.642024-07-2283613Actual
17870113.002023-08-238316Actual
37451120.002025-02-208336Actual
1629948.632023-06-2383411Actual
18689220.002023-09-228314Actual
15059227.002023-05-238367Actual
26425101.822024-04-2183111Actual
6038200.002022-09-228365Budget
20192328.362023-10-238318Actual
2045448.632023-10-2383611Actual
1662599.002023-07-238373Actual
1523780.552023-05-2383111Actual
174776.082023-07-2383212Actual
17565397.002023-08-238313Actual
28346163.002024-06-228336Actual
34295219.272024-11-228368Actual
5460200.002022-08-238318Budget
518464.002022-08-238356Actual
14882109.002023-05-238336Actual
37593353.002025-02-208317Actual
1493455.002023-05-238356Actual
1827867.782023-08-2383111Actual
12376124.002023-03-238313Actual
19844135.002023-10-238365Actual
39157128.422025-03-2383112Actual
738280.002022-10-238346Budget
37887120.972025-02-2083411Actual
9342200.002022-12-218315Budget
167640.002022-05-238326Budget
32048254.122024-09-218368Actual
33675205.002024-11-228363Actual
3868100.002022-07-238316Budget
5508160.182022-08-238328Actual
1992936.002023-10-238326Actual
24886147.002024-03-228365Actual
2546326.292024-03-2283511Actual
2844150.002022-06-238336Actual
1733156.082023-07-2383411Actual
1765741.002023-08-238373Actual
2505134.002024-03-228356Actual
3783332.672025-02-2083211Actual
10691100.002023-01-218336Budget
5090100.002022-08-238336Budget
9478100.002022-12-218316Budget
2237035.872023-12-2183211Actual
36386104.002025-01-218366Actual
3217304.122022-06-238318Actual
9865139.002022-12-218367Actual
8360100.002022-11-238316Budget
7755116.232022-10-238328Actual
27811211.402024-05-2283612Actual
6366100.002022-09-228366Budget
781580.002022-10-238368Budget
27549179.492024-05-2283111Actual
18604202.002023-09-228363Actual
1591457.002023-06-238356Actual
2881022.042024-06-2283511Actual
2071950.002023-11-238373Actual
2535486.932024-03-2283111Actual
9262196.002022-12-218364Actual
2875687.992024-06-2283311Actual
24674223.002024-03-228363Actual
513765.002022-08-238346Actual
11062295.032023-01-218318Actual
223217.002022-04-228314Actual
28431111.002024-06-228366Actual
16688124.002023-07-238364Actual
33346113.532024-10-2283611Actual
2650746.502024-04-2183411Actual
3791417.782025-02-2083511Actual
29174217.002024-07-228363Actual
4386100.002022-07-238328Budget
36061480.002025-01-218314Actual
3901173.102025-03-2383311Actual
3800586.932025-02-2083112Actual
9341163.002022-12-218315Actual
279440.002022-06-238326Budget
743039.002022-10-238356Actual
16004256.002023-06-238317Actual
2508495.002024-03-228366Actual
25915234.002024-04-218315Actual
7816108.662022-10-238368Actual
10594100.002023-01-218316Budget
1176650.002023-02-208326Budget
3865375.002025-03-238356Actual
3685596.512025-01-2183112Actual
8751200.002022-11-238367Budget
648100.002022-04-228346Budget
32515344.002024-10-228313Actual
19163437.452023-09-228318Actual
6214140.002022-09-228336Actual
2399677.002024-02-208346Actual
2579267.002024-04-218373Actual
4121100.002022-07-238366Budget
36443414.002025-01-218317Actual
15024295.002023-05-238317Actual
25820270.002024-04-218314Actual
1289442.002023-03-238326Actual
3403132.002022-07-238313Actual
4120137.002022-07-238366Actual
5461345.032022-08-238318Actual
3402100.002022-07-238313Budget
28964153.952024-06-2283612Actual
33230185.872024-10-2283111Actual
2370142.002024-02-208373Actual
3635370.002025-01-218356Actual
2101379.002023-11-238346Actual
4851200.002022-08-238315Budget
24793104.002024-03-228364Actual
34000144.002024-11-228336Actual
391650.002022-07-238326Budget
4260200.002022-07-238367Budget
22605351.002024-01-218313Actual
32398139.852024-09-2183113Actual
33052278.002024-10-228367Actual
29294222.002024-07-228364Actual
2305095.002024-01-218366Actual
38836470.792025-03-238318Actual
6774100.002022-10-238313Budget
32248101.822024-09-2183611Actual
977273.812022-04-228318Actual
3284834.002024-10-228326Actual
19751116.002023-10-238364Actual
16039230.002023-06-238367Actual
10318217.002023-01-218314Actual
23970117.002024-02-208336Actual
895143.002022-04-228367Actual
181950.002022-05-238356Budget
2287139.002022-06-238313Actual
2340252.892024-01-2183411Actual
36246150.002025-01-218316Actual
31391402.002024-09-218313Actual
25698293.002024-04-218313Actual
836178.002022-04-228317Actual
14642209.002023-05-238314Actual
1165142.002022-05-238313Actual
1800983.002023-08-238366Actual
3966136.002022-07-238336Actual
616550.002022-09-228326Budget
2099260.182022-05-238318Actual
34353215.662024-11-2283111Actual
14175167.752023-04-228368Actual
27491211.692024-05-228368Actual
12109138.002023-02-208367Actual
2352010.332024-01-2183112Actual
8220200.002022-11-238315Budget
20782145.002023-11-238364Actual
24851143.002024-03-228315Actual
691330.002022-10-238373Budget
1111080.002023-01-218328Budget
9805223.002022-12-218317Actual
17430.002022-04-228373Budget
36916151.832025-01-2183612Actual
35151132.002024-12-218336Actual
728763.002022-10-238326Actual
3343224.162024-10-2283212Actual
2668200.002022-06-238365Budget
9016100.002022-12-218313Budget
26209320.002024-04-218317Actual
6507200.002022-09-228367Budget
36656202.892025-01-2183111Actual
2988341.192024-07-2283211Actual
2432260.332024-02-2083111Actual
10458180.002023-01-218315Actual
2502566.002024-03-228346Actual
3857360.002025-03-238326Actual
795490.002022-11-238363Actual
8080200.002022-11-238314Budget
17191182.902023-07-238368Actual
1390070.002023-04-228346Actual
24111251.002024-02-208317Actual
1559360.002023-06-238373Actual
33138210.182024-10-228328Actual
35706134.802024-12-2183112Actual
31426215.002024-09-218363Actual
1942567.782023-09-2283611Actual
23764167.002024-02-208364Actual
2538213.532024-03-2283211Actual
38125113.532025-02-2083113Actual
31546240.002024-09-218364Actual
37001181.962025-01-2183213Actual
26304542.002024-04-218318Actual
1939228.422023-09-2283511Actual
64984.002022-04-228346Actual
14018197.002023-04-228317Actual
1624511.402023-06-2383211Actual
3397240.002024-11-228326Actual
1549132.002022-05-238365Actual
2601062.002024-04-218316Actual
35885162.662024-12-2183613Actual
1954111.402023-09-2283612Actual
728660.002022-10-238326Budget
1461444.002023-05-238373Actual
30768358.002024-08-228317Actual
1392651.002023-04-228356Actual
1487200.002022-05-238315Budget
3561518.842024-12-2183511Actual
1735814.592023-07-2383511Actual
1583420.002023-06-238326Actual
5322169.002022-08-238317Actual
22130222.002023-12-218317Actual
38601155.002025-03-238336Actual
22965103.002024-01-218336Actual
1795156.002023-08-238346Actual
154118.212023-05-2383112Actual
1851216.722023-08-2383612Actual
37303301.002025-02-208315Actual
15807100.002023-06-238316Actual
3075200.002022-06-238317Budget
1772100.002022-05-238346Budget
346580.002022-07-238363Budget
5321200.002022-08-238317Budget
225155.012023-12-2183112Actual
16894106.002023-07-238336Actual
2839869.002024-06-228356Actual
999290.002022-12-218328Budget
18220210.182023-08-238368Actual
6775155.002022-10-238313Actual
2147151.082022-05-238328Actual
2656852.892024-04-2183611Actual
34408101.822024-11-2283311Actual
29937103.952024-07-2283411Actual
630751.002022-09-228356Actual
10054164.722022-12-218368Actual
32458141.612024-09-2183613Actual
34790375.002024-12-218313Actual
19957111.002023-10-238336Actual
1289550.002023-03-238326Budget
20874181.002023-11-238365Actual
4525113.002022-08-238313Actual
15179166.242023-05-238368Actual
3408492.002024-11-228366Actual
26871282.002024-05-228363Actual
28021254.002024-06-228363Actual
616453.002022-09-228326Actual
3603369.002025-01-218373Actual
38395235.002025-03-238364Actual
3035794.002024-08-228373Actual
10595120.002023-01-218316Actual
182044.002022-05-238356Actual
18781131.002023-09-228315Actual
3965100.002022-07-238336Budget
2831834.002024-06-228326Actual
2472200.002022-06-238314Budget
37747296.542025-02-208368Actual
1531950.762023-05-2383411Actual
9993196.542022-12-218328Actual
3014969.672024-07-2283113Actual
10844115.002023-01-218366Actual
3898473.102025-03-2383211Actual
2997100.002022-06-238366Budget
1019380.002023-01-218363Budget
20220178.362023-10-238328Actual
29763213.212024-07-228328Actual
26956372.002024-05-228314Actual
505133.002022-04-228316Actual
2337545.442024-01-2183311Actual
9590.002022-04-228363Budget
38743397.002025-03-238317Actual
2103958.002023-11-238356Actual
7099200.002022-10-238315Budget
2144811.402023-11-2383511Actual
4993100.002022-08-238316Budget
32306124.172024-09-2183112Actual
7336138.002022-10-238336Actual
12189200.002023-02-208318Budget
7707226.842022-10-238318Actual
13239177.002023-03-238367Actual
16746185.002023-07-238315Actual
22818173.002024-01-218315Actual
5570141.992022-08-238368Actual
39219211.402025-03-2383612Actual
1535377.362023-05-2383611Actual
7895114.002022-11-238313Actual
34554110.342024-11-2283112Actual
1387484.002023-04-228336Actual
32106167.782024-09-2183111Actual
34825224.002024-12-218363Actual
2494476.002024-03-228316Actual
2947238.002024-07-228326Actual
8611100.002022-11-238366Budget
28140242.002024-06-228364Actual
887890.002022-11-238328Budget

Generated 2025-05-22 09:12:16.068 UTC