[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130121.002022-05-268373Actual
803330.002022-11-268373Budget
3718290.002025-02-238373Actual
35038195.002024-12-248365Actual
18781131.002023-09-258315Actual
1901394.002023-09-258366Actual
1724970.972023-07-2683111Actual
2473285.002022-06-268314Actual
742950.002022-10-268356Budget
3216192.252024-09-2483311Actual
19717192.002023-10-268314Actual
32607118.002024-10-258373Actual
181950.002022-05-268356Budget
2352010.332024-01-2483112Actual
27604128.422024-05-2583311Actual
2530147.002022-06-268364Actual
30300242.002024-08-258363Actual
31697124.002024-09-248316Actual
504151.002022-08-268326Actual
20134160.002023-10-268367Actual
795490.002022-11-268363Actual
1726150.002022-05-268336Actual
11437260.002023-02-238314Actual
33675205.002024-11-258363Actual
5242100.002022-08-268366Budget
1529233.742023-05-2683311Actual
1594778.002023-06-268366Actual
6446200.002022-09-258317Budget
1429051.822023-04-2583311Actual
2196031.002023-12-248326Actual
27549179.492024-05-2583111Actual
2988341.192024-07-2583211Actual
9993196.542022-12-248328Actual
26746227.572024-04-2483213Actual
10924200.002023-01-248317Budget
7755116.232022-10-268328Actual
35151132.002024-12-248336Actual
1629948.632023-06-2683411Actual
5460200.002022-08-268318Budget
16097342.002023-06-268318Actual
2650746.502024-04-2483411Actual
34496167.782024-11-2583611Actual
33018402.002024-10-258317Actual
466342.002022-08-268373Actual
32550209.002024-10-258363Actual
10132100.002023-01-248313Budget
423140.002022-04-258365Actual
31155128.422024-08-2583112Actual
10318217.002023-01-248314Actual
31036117.782024-08-2583311Actual
2342914.592024-01-2483511Actual
405960.002022-07-268356Budget
29294222.002024-07-258364Actual
1165142.002022-05-268313Actual
28198264.002024-06-258315Actual
15714146.002023-06-268315Actual
245502.892024-02-2383212Actual
30091173.102024-07-2583612Actual
2609200.002022-06-268315Budget
31986478.362024-09-248318Actual
144089.272023-04-2583112Actual
28291135.002024-06-258316Actual
37210471.002025-02-238314Actual
36916151.832025-01-2483612Actual
962280.002022-12-248346Budget
3685596.512025-01-2483112Actual
1992936.002023-10-268326Actual
5321200.002022-08-268317Budget
3582581.962024-12-2483113Actual
3180460.002024-09-248356Actual
11578204.002023-02-238315Actual
34234466.242024-11-258318Actual
1847911.402023-08-2683112Actual
855250.002022-11-268356Budget
3653200.002022-07-268364Budget
1027130.002023-01-248373Budget
31752143.002024-09-248336Actual
1223798.052023-02-238328Actual
29387231.002024-07-258365Actual
3408492.002024-11-258366Actual
39337213.542025-03-2683613Actual
293750.002022-06-268356Budget
1496779.002023-05-268366Actual
9341163.002022-12-248315Actual
27692126.292024-05-2583611Actual
1409100.002022-05-268364Budget
1887474.002023-09-258316Actual
391650.002022-07-268326Budget
195106.082023-09-2583212Actual
36153313.002025-01-248315Actual
37303301.002025-02-238315Actual
19751116.002023-10-268364Actual
5975200.002022-09-258315Budget
22223295.032023-12-248318Actual
6586266.242022-09-258318Actual
31546240.002024-09-248364Actual
1243976.002023-03-268363Actual
20782145.002023-11-268364Actual
1928381.612023-09-2583111Actual
3865375.002025-03-268356Actual
9944200.002022-12-248318Budget
3573456.082024-12-2483212Actual
4992116.002022-08-268316Actual
23764167.002024-02-238364Actual
2662714.592024-04-2483112Actual
1725200.002022-05-268336Budget
2765844.382024-05-2583511Actual
27220106.002024-05-258346Actual
3918556.082025-03-2683212Actual
3901173.102025-03-2683311Actual
2242453.952023-12-2483411Actual
6445264.002022-09-258317Actual
363200.002022-04-258315Budget
255548.212024-03-2583112Actual
2603721.002024-04-248326Actual
616453.002022-09-258326Actual
20220178.362023-10-268328Actual
976200.002022-04-258318Budget
5136100.002022-08-268346Budget
16653246.002023-07-268314Actual
28140242.002024-06-258364Actual
1842148.632023-08-2683611Actual
11063200.002023-01-248318Budget
35123.002022-04-258313Actual
3556187.992024-12-2483311Actual
3148387.002024-09-248373Actual
3652157.002022-07-268364Actual
1735814.592023-07-2683511Actual
513765.002022-08-268346Actual
35506146.512024-12-2483111Actual
2147151.082022-05-268328Actual
30513241.002024-08-258365Actual
194835.012023-09-2583112Actual
13240200.002023-03-268367Budget
13366146.542023-03-268328Actual
242430.002022-06-268373Budget
36564217.752025-01-248328Actual
69655.002022-04-258356Actual
1251730.002023-03-268373Budget
1544416.722023-05-2683612Actual
38546106.002025-03-268316Actual
728763.002022-10-268326Actual
30803276.002024-08-258367Actual
27194150.002024-05-258336Actual
1866147.002023-09-258373Actual
5381200.002022-08-268367Budget
1435051.822023-04-2583611Actual
279529.002022-06-268326Actual
346479.002022-07-268363Actual
6695100.002022-09-258368Budget
10845100.002023-01-248366Budget
3118344.382024-08-2583212Actual
836178.002022-04-258317Actual
8830200.002022-11-268318Budget
3803323.102025-02-2383212Actual
3217304.122022-06-268318Actual
2440453.952024-02-2383411Actual
4013101.002022-07-268346Actual
36974164.412025-01-2483113Actual
2204043.002023-12-248356Actual
2786978.452024-05-2583113Actual
972788.002022-12-248366Actual
12767126.002023-03-268365Actual
36301144.002025-01-248336Actual
30626120.002024-08-258336Actual
3325869.912024-10-2583211Actual
29352293.002024-07-258315Actual
36536551.092025-01-248318Actual
1426313.532023-04-2583211Actual
6635100.002022-09-258328Budget
1176650.002023-02-238326Budget
1621781.612023-06-2683111Actual
34262281.392024-11-258328Actual
12188245.032023-02-238318Actual
3402100.002022-07-268313Budget
30208155.642024-07-2583613Actual
9866200.002022-12-248367Budget
11436200.002023-02-238314Budget
1890139.002023-09-258326Actual
4852209.002022-08-268315Actual
35706134.802024-12-2483112Actual
915424.002022-12-248373Actual
10595120.002023-01-248316Actual
2405467.002024-02-238366Actual
9726100.002022-12-248366Budget
24886147.002024-03-258365Actual
6260100.002022-09-258346Budget
29910110.342024-07-2583311Actual
34616197.572024-11-2583612Actual
5569100.002022-08-268368Budget
2299160.002024-01-248346Actual
9342200.002022-12-248315Budget
34141387.002024-11-258317Actual
6366100.002022-09-258366Budget
2337545.442024-01-2483311Actual
38686117.002025-03-268366Actual
887890.002022-11-268328Budget
282165.002022-04-258364Actual
1636043.312023-06-2683611Actual
167749.002022-05-268326Actual
2747110.002022-06-268316Actual
2666115.652024-04-2483612Actual
2610200.002022-06-268315Actual
28609226.842024-06-258328Actual
7568200.002022-10-268317Budget
34295219.272024-11-258368Actual
14113338.972023-04-258318Actual
2207158.662022-05-268368Actual
3868100.002022-07-268316Budget
2997100.002022-06-268366Budget
29082155.642024-06-2583613Actual
36598219.272025-01-248368Actual
6214140.002022-09-258336Actual
1395988.002023-04-258366Actual
29855184.812024-07-2583111Actual
16894106.002023-07-268336Actual
1461444.002023-05-268373Actual
2579267.002024-04-248373Actual
34910451.002024-12-248314Actual
5509100.002022-08-268328Budget
14676114.002023-05-268364Actual
29022122.312024-06-2583113Actual
21841194.002023-12-248315Actual
2402264.002024-02-238356Actual
4525113.002022-08-268313Actual
1243880.002023-03-268363Budget
2807891.002024-06-258373Actual
6775155.002022-10-268313Actual
504050.002022-08-268326Budget
17870113.002023-08-268316Actual
2287139.002022-06-268313Actual
23915113.002024-02-238316Actual
7707226.842022-10-268318Actual
22760121.002024-01-248364Actual
25262179.872024-03-258328Actual
12846109.002023-03-268316Actual
3443594.382024-11-2583411Actual
167640.002022-05-268326Budget
2142153.952023-11-2683411Actual
37245317.002025-02-238364Actual
19163437.452023-09-258318Actual
15536197.002023-06-268363Actual
25234367.752024-03-258318Actual
1795156.002023-08-268346Actual
20747241.002023-11-268314Actual
1851216.722023-08-2683612Actual
32425224.062024-09-2483213Actual
13177174.002023-03-268317Actual
19957111.002023-10-268336Actual
840860.002022-11-268326Budget
2872951.822024-06-2583211Actual
37887120.972025-02-2383411Actual
6961200.002022-10-268314Budget
11815100.002023-02-238336Budget
7335100.002022-10-268336Budget
9017127.002022-12-248313Actual
32670298.002024-10-258364Actual
2472200.002022-06-268314Budget
354340.002022-07-268373Actual
1384628.002023-04-258326Actual
3405262.002024-11-258356Actual
25176221.002024-03-258367Actual
12377100.002023-03-268313Budget
23200285.932024-01-248318Actual
38125113.532025-02-2383113Actual
24999121.002024-03-258336Actual
4120137.002022-07-268366Actual
3458243.312024-11-2583212Actual
1025134.422022-04-258328Actual
855172.002022-11-268356Actual
29797261.692024-07-258368Actual
2692895.002024-05-258373Actual
1164100.002022-05-268313Budget
15749163.002023-06-268365Actual
33346113.532024-10-2583611Actual
999290.002022-12-248328Budget
30265417.002024-08-258313Actual
32458141.612024-09-2483613Actual
2207389.002023-12-248366Actual
7489100.002022-10-268366Budget
23644182.002024-02-238363Actual
2947238.002024-07-258326Actual
3965100.002022-07-268336Budget
4711240.002022-08-268314Actual
3561518.842024-12-2483511Actual
32821144.002024-10-258316Actual
12706200.002023-03-268315Budget
164189.272023-06-2683112Actual
3177881.002024-09-248346Actual
7816108.662022-10-268368Actual
2234281.612023-12-2483111Actual
19070265.002023-09-258317Actual
14734194.002023-05-268315Actual
1191060.002023-02-238356Budget
2098200.002022-05-268318Budget
8081256.002022-11-268314Actual
1488238.002022-05-268315Actual
33524134.592024-10-2583113Actual
24851143.002024-03-258315Actual
38360450.002025-03-268314Actual
7100152.002022-10-268315Actual
1005380.002022-12-248368Budget
26304542.002024-04-248318Actual
34674157.402024-11-2583113Actual
5570141.992022-08-268368Actual
458580.002022-08-268363Budget
30385393.002024-08-258314Actual
177398.002022-05-268346Actual
6117100.002022-09-258316Budget
17430.002022-04-258373Budget
26836345.002024-05-258313Actual
14175167.752023-04-258368Actual
4710280.002022-08-268314Budget
1019289.002023-01-248363Actual
27081195.002024-05-258365Actual
16039230.002023-06-268367Actual
18220210.182023-08-268368Actual
15145143.512023-05-268328Actual
895143.002022-04-258367Actual
222200.002022-04-258314Budget
22640202.002024-01-248363Actual
11250100.002023-02-238313Budget
37090436.002025-02-238313Actual
3127587.222024-08-2583113Actual
578942.002022-09-258373Actual
30861596.552024-08-258318Actual
8611100.002022-11-268366Budget
11498169.002023-02-238364Actual
1131180.002023-02-238363Budget
2549667.782024-03-2583611Actual
1111080.002023-01-248328Budget
332490.002022-06-268368Budget
31639266.002024-09-248365Actual
28844100.762024-06-2583611Actual
9805223.002022-12-248317Actual
13428191.992023-03-268368Actual
11816137.002023-02-238336Actual
28643214.722024-06-258368Actual
754107.002022-04-258366Actual
21281169.272023-11-268368Actual
2399677.002024-02-238346Actual
2891101.002022-06-268346Actual
17157126.842023-07-268328Actual
3862777.002025-03-268346Actual
2435026.292024-02-2383211Actual
424200.002022-04-258365Budget
35003335.002024-12-248315Actual
9263200.002022-12-248364Budget
3172439.002024-09-248326Actual
37001181.962025-01-2483213Actual
2301767.002024-01-248356Actual
10594100.002023-01-248316Budget
2020100.002022-05-268367Budget
2839869.002024-06-258356Actual
6261114.002022-09-258346Actual
8752169.002022-11-268367Actual
4200158.002022-07-268317Actual
12990112.002023-03-268346Actual
2071950.002023-11-268373Actual
4446100.002022-07-268368Budget
748886.002022-10-268366Actual
13630167.002023-04-258314Actual
616550.002022-09-258326Budget
4338200.002022-07-268318Budget
907690.002022-12-248363Budget
245239.272024-02-2383112Actual
255816.082024-03-2583212Actual
4851200.002022-08-268315Budget
803232.002022-11-268373Actual
3397240.002024-11-258326Actual
27336332.002024-05-258317Actual
850479.002022-11-268346Actual
9400185.002022-12-248365Actual
12944100.002023-03-268336Budget
601200.002022-04-258336Budget
3783332.672025-02-2383211Actual
13098100.002023-03-268366Budget
11577200.002023-02-238315Budget
22251148.052023-12-248328Actual
27811211.402024-05-2583612Actual
21875125.002023-12-248365Actual
2494476.002024-03-258316Actual
32728293.002024-10-258315Actual
1833337.992023-08-2683311Actual
32014257.152024-09-248328Actual
16781185.002023-07-268365Actual
3791417.782025-02-2383511Actual
11718123.002023-02-238316Actual
11172149.572023-01-248368Actual
10983178.002023-01-248367Actual
1730435.872023-07-2683311Actual
2154010.332023-11-2683112Actual
20253222.302023-10-268368Actual
32340168.852024-09-2483612Actual
36061480.002025-01-248314Actual
12376124.002023-03-268313Actual
850580.002022-11-268346Budget
30478264.002024-08-258315Actual
35414217.752024-12-248328Actual
1196893.002023-02-238366Actual
3512345.002024-12-248326Actual
7627191.002022-10-268367Actual
2611748.002024-04-248356Actual
2239746.502023-12-2483311Actual
12768100.002023-03-268365Budget
8831231.392022-11-268318Actual
26425101.822024-04-2483111Actual
32635493.002024-10-258314Actual
30768358.002024-08-258317Actual
1662599.002023-07-268373Actual
6696149.572022-09-258368Actual
12298100.002023-02-238368Budget
23262155.632024-01-248368Actual
33945133.002024-11-258316Actual
7706200.002022-10-268318Budget
37593353.002025-02-238317Actual
3292850.002024-10-258356Actual
10984200.002023-01-248367Budget
3591245.002022-07-268314Actual
10515146.002023-01-248365Actual
25820270.002024-04-248314Actual
2531100.002022-06-268364Budget
13819108.002023-04-258316Actual
1968994.002023-10-268373Actual
9575138.002022-12-248336Actual
25915234.002024-04-248315Actual
8938105.632022-11-268368Actual
26779162.662024-04-2483613Actual
34353215.662024-11-2583111Actual
18569419.002023-09-258313Actual
755100.002022-04-258366Budget
2615066.002024-04-248366Actual
2133962.462023-11-2683111Actual
36246150.002025-01-248316Actual
29585102.002024-07-258366Actual
1797736.002023-08-268356Actual
1583420.002023-06-268326Actual
102490.002022-04-258328Budget
8080200.002022-11-268314Budget
5461345.032022-08-268318Actual
26990240.002024-05-258364Actual
16125157.142023-06-268328Actual
214690.002022-05-268328Budget
33110425.332024-10-258318Actual
7336138.002022-10-268336Actual
738393.002022-10-268346Actual
3520351.002024-12-248356Actual
3742339.002025-02-238326Actual

Generated 2025-05-25 20:21:49.219 UTC