[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26332231.392024-04-238328Actual
8360100.002022-11-258316Budget
3323155.632022-06-258368Actual
3292850.002024-10-248356Actual
15501408.002023-06-258313Actual
32670298.002024-10-248364Actual
13099101.002023-03-258366Actual
10318217.002023-01-238314Actual
31302155.642024-08-2483213Actual
194835.012023-09-2483112Actual
27139104.002024-05-248316Actual
2106996.002023-11-258366Actual
8751200.002022-11-258367Budget
1887474.002023-09-248316Actual
3065271.002024-08-248346Actual
25234367.752024-03-248318Actual
29445112.002024-07-248316Actual
31334159.152024-08-2483613Actual
5837278.002022-09-248314Actual
4200158.002022-07-258317Actual
10738100.002023-01-238346Budget
1005380.002022-12-238368Budget
3553479.482024-12-2383211Actual
18929105.002023-09-248336Actual
12188245.032023-02-228318Actual
795490.002022-11-258363Actual
24203310.182024-02-228318Actual
8281140.002022-11-258365Actual
1360291.002023-04-248373Actual
37033157.402025-01-2383613Actual
16533358.002023-07-258313Actual
976200.002022-04-248318Budget
26746227.572024-04-2383213Actual
2831834.002024-06-248326Actual
8938105.632022-11-258368Actual
8080200.002022-11-258314Budget
1243976.002023-03-258363Actual
29642383.002024-07-248317Actual
915424.002022-12-238373Actual
1138830.002023-02-228373Budget
3685596.512025-01-2383112Actual
2133962.462023-11-2583111Actual
803330.002022-11-258373Budget
803232.002022-11-258373Actual
234790.002022-06-258363Budget
691330.002022-10-258373Budget
33110425.332024-10-248318Actual
35506146.512024-12-2383111Actual
27750136.932024-05-2483112Actual
7816108.662022-10-258368Actual
2540932.672024-03-2483311Actual
6634135.932022-09-248328Actual
2340252.892024-01-2383411Actual
31837102.002024-09-238366Actual
1936540.122023-09-2483411Actual
3800586.932025-02-2283112Actual
32106167.782024-09-2383111Actual
952660.002022-12-238326Budget
10692141.002023-01-238336Actual
775490.002022-10-258328Budget
10319200.002023-01-238314Budget
4012100.002022-07-258346Budget
11171100.002023-01-238368Budget
24264234.422024-02-228368Actual
35096102.002024-12-238316Actual
1176650.002023-02-228326Budget
850580.002022-11-258346Budget
17812167.002023-08-258365Actual
466342.002022-08-258373Actual
1131089.002023-02-228363Actual
3673883.742025-01-2383411Actual
29500153.002024-07-248336Actual
25262179.872024-03-248328Actual
3676543.312025-01-2383511Actual
1686628.002023-07-258326Actual
2549667.782024-03-2483611Actual
1662599.002023-07-258373Actual
222200.002022-04-248314Budget
5460200.002022-08-258318Budget
4339219.272022-07-258318Actual
1931114.592023-09-2483211Actual
34910451.002024-12-238314Actual
3405262.002024-11-248356Actual
39099147.572025-03-2583611Actual
205395.012023-10-2583212Actual
14018197.002023-04-248317Actual
22130222.002023-12-238317Actual
332490.002022-06-258368Budget
4013101.002022-07-258346Actual
31928311.002024-09-238367Actual
22640202.002024-01-238363Actual
38778255.002025-03-258367Actual
728763.002022-10-258326Actual
32876130.002024-10-248336Actual
23764167.002024-02-228364Actual
1998369.002023-10-258346Actual
38601155.002025-03-258336Actual
3138100.002022-06-258367Budget
5508160.182022-08-258328Actual
29294222.002024-07-248364Actual
1727726.292023-07-2583211Actual
220890.002022-05-258368Budget
5569100.002022-08-258368Budget
34733141.612024-11-2483613Actual
18781131.002023-09-248315Actual
5976206.002022-09-248315Actual
2645343.312024-04-2383211Actual
1446613.532023-04-2483612Actual
15536197.002023-06-258363Actual
14141137.452023-04-248328Actual
1628100.002022-05-258316Budget
32048254.122024-09-238368Actual
1725200.002022-05-258336Budget
28581554.122024-06-248318Actual
3688324.162025-01-2383212Actual
2399677.002024-02-228346Actual
2042028.422023-10-2583511Actual
37451120.002025-02-228336Actual
6037164.002022-09-248365Actual
9590.002022-04-248363Budget
13319200.002023-03-258318Budget
2530147.002022-06-258364Actual
3742339.002025-02-228326Actual
5896200.002022-09-248364Budget
26244248.002024-04-238367Actual
33551148.622024-10-2483213Actual
29910110.342024-07-2483311Actual
34408101.822024-11-2483311Actual
38546106.002025-03-258316Actual
14523296.002023-05-258313Actual
16568211.002023-07-258363Actual
2242453.952023-12-2383411Actual
7568200.002022-10-258317Budget
2727997.002024-05-248366Actual
5461345.032022-08-258318Actual
2615066.002024-04-238366Actual
1251647.002023-03-258373Actual
2765844.382024-05-2483511Actual
9263200.002022-12-238364Budget
35414217.752024-12-238328Actual
2004278.002023-10-258366Actual
3803323.102025-02-2283212Actual
38152141.612025-02-2283213Actual
11578204.002023-02-228315Actual
36536551.092025-01-238318Actual
795590.002022-11-258363Budget
10132100.002023-01-238313Budget
20099258.002023-10-258317Actual
22165225.002023-12-238367Actual
15862115.002023-06-258336Actual
2136734.802023-11-2583211Actual
2057015.652023-10-2583612Actual
2716647.002024-05-248326Actual
4525113.002022-08-258313Actual
16125157.142023-06-258328Actual
1461444.002023-05-258373Actual
2045448.632023-10-2583611Actual
31511423.002024-09-238314Actual
37477102.002025-02-228346Actual
55240.002022-04-248326Budget
33887271.002024-11-248365Actual
16039230.002023-06-258367Actual
3014969.672024-07-2483113Actual
2154010.332023-11-2583112Actual
4338200.002022-07-258318Budget
21664232.002023-12-238363Actual
2494476.002024-03-248316Actual
2988341.192024-07-2483211Actual
2147151.082022-05-258328Actual
32458141.612024-09-2383613Actual
1490864.002023-05-258346Actual
504100.002022-04-248316Budget
13428191.992023-03-258368Actual
1131180.002023-02-228363Budget
11639189.002023-02-228365Actual
3653200.002022-07-258364Budget
5649113.002022-09-248313Actual
1348200.002022-05-258314Budget
32961129.002024-10-248366Actual
1621781.612023-06-2583111Actual
27429429.882024-05-248318Actual
1797736.002023-08-258356Actual
1027130.002023-01-238373Budget
37536118.002025-02-228366Actual
738393.002022-10-258346Actual
30029118.852024-07-2483112Actual
354240.002022-07-258373Budget
1629948.632023-06-2583411Actual
3328576.292024-10-2483311Actual
144355.012023-04-2483212Actual
1493455.002023-05-258356Actual
12990112.002023-03-258346Actual
17157126.842023-07-258328Actual
26425101.822024-04-2383111Actual
616550.002022-09-248326Budget
38864179.872025-03-258328Actual
13819108.002023-04-248316Actual
1186286.002023-02-228346Actual
9400185.002022-12-238365Actual
33853252.002024-11-248315Actual
2019151.002022-05-258367Actual
11436200.002023-02-228314Budget
5243112.002022-08-258366Actual
11969100.002023-02-228366Budget
34234466.242024-11-248318Actual
1830614.592023-08-2583211Actual
2777827.362024-05-2483212Actual
6635100.002022-09-248328Budget
3397240.002024-11-248326Actual
2440453.952024-02-2283411Actual
10595120.002023-01-238316Actual
7239100.002022-10-258316Budget
130121.002022-05-258373Actual
3556187.992024-12-2383311Actual
15656141.002023-06-258364Actual
2875687.992024-06-2483311Actual
1735814.592023-07-2583511Actual
8879135.932022-11-258328Actual
12565200.002023-03-258314Budget
13318288.972023-03-258318Actual
2405467.002024-02-228366Actual
1164100.002022-05-258313Budget
895143.002022-04-248367Actual
1697998.002023-07-258366Actual
3100940.122024-08-2483211Actual
33524134.592024-10-2483113Actual
15145143.512023-05-258328Actual
144089.272023-04-2483112Actual
630751.002022-09-248356Actual
19105259.002023-09-248367Actual
182044.002022-05-258356Actual
2196031.002023-12-238326Actual
293859.002022-06-258356Actual
2234281.612023-12-2383111Actual
3343224.162024-10-2483212Actual
2667200.002022-06-258365Actual
36061480.002025-01-238314Actual
748886.002022-10-258366Actual
31639266.002024-09-238365Actual
33795242.002024-11-248364Actual
36443414.002025-01-238317Actual
22852131.002024-01-238365Actual
33052278.002024-10-248367Actual
242535.002022-06-258373Actual
738280.002022-10-258346Budget
33138210.182024-10-248328Actual
39038127.362025-03-2583411Actual
28902126.292024-06-2483112Actual
35386466.242024-12-238318Actual
35151132.002024-12-238336Actual
3732167.002022-07-258315Actual
30420310.002024-08-248364Actual
28233256.002024-06-248365Actual
1550200.002022-05-258365Budget
10458180.002023-01-238315Actual
2878396.512024-06-2483411Actual
55346.002022-04-248326Actual
39157128.422025-03-2583112Actual
17430.002022-04-248373Budget
154118.212023-05-2583112Actual
20840177.002023-11-258315Actual
27081195.002024-05-248365Actual
21281169.272023-11-258368Actual
21988122.002023-12-238336Actual
2601062.002024-04-238316Actual
34616197.572024-11-2483612Actual
2193376.002023-12-238316Actual
69655.002022-04-248356Actual
504050.002022-08-258326Budget
2301767.002024-01-238356Actual
2207389.002023-12-238366Actual
28021254.002024-06-248363Actual
37396116.002025-02-228316Actual
458580.002022-08-258363Budget
38453253.002025-03-258315Actual
8140200.002022-11-258364Budget
12944100.002023-03-258336Budget
3750371.002025-02-228356Actual
6213100.002022-09-248336Budget
4260200.002022-07-258367Budget
29139397.002024-07-248313Actual
19070265.002023-09-248317Actual
1898141.002023-09-248356Actual
1523780.552023-05-2583111Actual
19632220.002023-10-258363Actual
9341163.002022-12-238315Actual
36188207.002025-01-238365Actual
19809163.002023-10-258315Actual
3558884.802024-12-2383411Actual
4445157.142022-07-258368Actual
28198264.002024-06-248315Actual
18187135.932023-08-258328Actual
2839869.002024-06-248356Actual
12047200.002023-02-228317Budget
1431735.872023-04-2483411Actual
36916151.832025-01-2383612Actual
6445264.002022-09-248317Actual
195106.082023-09-2483212Actual
11498169.002023-02-228364Actual
23857163.002024-02-228365Actual
24759220.002024-03-248314Actual
37125292.002025-02-228363Actual
31155128.422024-08-2483112Actual
12768100.002023-03-258365Budget
3127587.222024-08-2483113Actual
2561310.332024-03-2483612Actual
34554110.342024-11-2483112Actual
20220178.362023-10-258328Actual
17036237.002023-07-258317Actual
30861596.552024-08-248318Actual
13759117.002023-04-248365Actual
9478100.002022-12-238316Budget
9203253.002022-12-238314Actual
32425224.062024-09-2383213Actual
37001181.962025-01-2383213Actual
2033925.232023-10-2583211Actual
1027036.002023-01-238373Actual
19225157.142023-09-248368Actual
1395988.002023-04-248366Actual
35038195.002024-12-238365Actual
30208155.642024-07-2483613Actual
835200.002022-04-248317Budget
2204043.002023-12-238356Actual
94102.002022-04-248363Actual
6960220.002022-10-258314Actual
3331272.042024-10-2483411Actual
23142257.002024-01-238367Actual
601200.002022-04-248336Budget
27491211.692024-05-248368Actual
17925125.002023-08-258336Actual
28701185.872024-06-2483111Actual
5321200.002022-08-258317Budget
2891101.002022-06-258346Actual
11577200.002023-02-228315Budget
1019380.002023-01-238363Budget
7567264.002022-10-258317Actual
4992116.002022-08-258316Actual
2656852.892024-04-2383611Actual
14676114.002023-05-258364Actual
64984.002022-04-248346Actual
19751116.002023-10-258364Actual
1724970.972023-07-2583111Actual
15024295.002023-05-258317Actual
8219184.002022-11-258315Actual
4120137.002022-07-258366Actual
967050.002022-12-238356Budget
31752143.002024-09-238336Actual
9726100.002022-12-238366Budget
466240.002022-08-258373Budget
1827867.782023-08-2583111Actual
3284834.002024-10-248326Actual
9202200.002022-12-238314Budget
2142153.952023-11-2583411Actual
29174217.002024-07-248363Actual
13366146.542023-03-258328Actual
34295219.272024-11-248368Actual
2245784.802023-12-2383611Actual
13630167.002023-04-248314Actual
602130.002022-04-248336Actual
1303777.002023-03-258356Actual
24145188.002024-02-228367Actual
4387178.362022-07-258328Actual
5382136.002022-08-258367Actual
16688124.002023-07-258364Actual
2355212.462024-01-2383612Actual
35448257.152024-12-238368Actual
5242100.002022-08-258366Budget
1942567.782023-09-2483611Actual
29022122.312024-06-2483113Actual
3443594.382024-11-2483411Actual
2881022.042024-06-2483511Actual
24231169.272024-02-228328Actual
578840.002022-09-248373Budget
2237035.872023-12-2383211Actual
8081256.002022-11-258314Actual
405960.002022-07-258356Budget
4913165.002022-08-258365Actual
27896234.592024-05-2483213Actual
907690.002022-12-238363Budget
6774100.002022-10-258313Budget
30626120.002024-08-248336Actual
1960190.002022-05-258317Actual
2031186.932023-10-2583111Actual
17777135.002023-08-258315Actual
10457200.002023-01-238315Budget
174776.082023-07-2583212Actual
3216200.002022-06-258318Budget
18604202.002023-09-248363Actual
282165.002022-04-248364Actual
962377.002022-12-238346Actual
4446100.002022-07-258368Budget
27631100.762024-05-2483411Actual
1847911.402023-08-2583112Actual
38898237.452025-03-258368Actual
6214140.002022-09-248336Actual
33760376.002024-11-248314Actual
27457317.752024-05-248328Actual
28643214.722024-06-248368Actual
2747110.002022-06-258316Actual
12297129.872023-02-228368Actual
38956160.342025-03-2583111Actual
1588864.002023-06-258346Actual
3172439.002024-09-238326Actual
205128.212023-10-2583112Actual
31426215.002024-09-238363Actual
29797261.692024-07-248368Actual
3512345.002024-12-238326Actual
4914200.002022-08-258365Budget
7335100.002022-10-258336Budget
2505134.002024-03-248356Actual
23644182.002024-02-228363Actual
1800983.002023-08-258366Actual
37593353.002025-02-228317Actual
38275211.002025-03-258363Actual
32340168.852024-09-2383612Actual
2036622.042023-10-2583311Actual
1025134.422022-04-248328Actual
977273.812022-04-248318Actual
6116107.002022-09-248316Actual
2472200.002022-06-258314Budget
22760121.002024-01-238364Actual
3627336.002025-01-238326Actual
34353215.662024-11-2483111Actual
2746100.002022-06-258316Budget
571183.002022-09-248363Actual
616453.002022-09-248326Actual
2101379.002023-11-258346Actual
31546240.002024-09-238364Actual
9479140.002022-12-238316Actual
1549132.002022-05-258365Actual
1392651.002023-04-248356Actual
15179166.242023-05-258368Actual
2648049.702024-04-2383311Actual
4524100.002022-08-258313Budget
855250.002022-11-258356Budget
999290.002022-12-238328Budget
1594778.002023-06-258366Actual
21247195.022023-11-258328Actual
34825224.002024-12-238363Actual
8458140.002022-11-258336Actual
3590280.002022-07-258314Budget
19717192.002023-10-258314Actual
7627191.002022-10-258367Actual
8611100.002022-11-258366Budget
23228152.602024-01-238328Actual
12627200.002023-03-258364Budget
22223295.032023-12-238318Actual
27336332.002024-05-248317Actual

Generated 2025-05-24 11:22:03.371 UTC