[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540932.672024-04-2083311Actual
2000943.002023-11-218356Actual
5089118.002022-09-218336Actual
4259167.002022-08-218367Actual
18689220.002023-10-218314Actual
12297129.872023-03-218368Actual
2207389.002024-01-198366Actual
742950.002022-11-218356Budget
2039349.702023-11-2183411Actual
17036237.002023-08-218317Actual
2831834.002024-07-218326Actual
8457100.002022-12-228336Budget
13428191.992023-04-218368Actual
728660.002022-11-218326Budget
1078560.002023-02-198356Budget
6775155.002022-11-218313Actual
1901394.002023-10-218366Actual
616453.002022-10-218326Actual
37396116.002025-03-218316Actual
33172257.152024-11-208368Actual
21219395.032023-12-228318Actual
17430.002022-05-218373Budget
34262281.392024-12-218328Actual
3869129.002022-08-218316Actual
840860.002022-12-228326Budget
3405262.002024-12-218356Actual
893780.002022-12-228368Budget
214690.002022-06-218328Budget
18723137.002023-10-218364Actual
17685175.002023-09-218314Actual
3213482.682024-10-2083211Actual
3265114.722022-07-228328Actual
24111251.002024-03-208317Actual
1176650.002023-03-218326Budget
4524100.002022-09-218313Budget
2508495.002024-04-208366Actual
2020100.002022-06-218367Budget
34910451.002025-01-198314Actual
2201475.002024-01-198346Actual
36095284.002025-02-198364Actual
2666115.652024-05-2083612Actual
19163437.452023-10-218318Actual
1931114.592023-10-2183211Actual
2997100.002022-07-228366Budget
38956160.342025-04-2183111Actual
29937103.952024-08-2083411Actual
962377.002023-01-198346Actual
26956372.002024-06-208314Actual
69550.002022-05-218356Budget
144089.272023-05-2183112Actual
2148251.822023-12-2283611Actual
332490.002022-07-228368Budget
19809163.002023-11-218315Actual
424200.002022-05-218365Budget
755100.002022-05-218366Budget
1243880.002023-04-218363Budget
1303777.002023-04-218356Actual
28021254.002024-07-218363Actual
1064350.002023-02-198326Budget
2299160.002024-02-198346Actual
36797100.762025-02-1983611Actual
3403132.002022-08-218313Actual
1461444.002023-06-218373Actual
34616197.572024-12-2183612Actual
850580.002022-12-228346Budget
38275211.002025-04-218363Actual
11969100.002023-03-218366Budget
167640.002022-06-218326Budget
27457317.752024-06-208328Actual
6508180.002022-10-218367Actual
34408101.822024-12-2183311Actual
1164100.002022-06-218313Budget
18604202.002023-10-218363Actual
9262196.002023-01-198364Actual
1594778.002023-07-228366Actual
2843200.002022-07-228336Budget
1138830.002023-03-218373Budget
30265417.002024-09-208313Actual
7894100.002022-12-228313Budget
1697998.002023-08-218366Actual
5243112.002022-09-218366Actual
2505134.002024-04-208356Actual
3118344.382024-09-2083212Actual
850479.002022-12-228346Actual
3582581.962025-01-1983113Actual
8690200.002022-12-228317Budget
1830614.592023-09-2183211Actual
9017127.002023-01-198313Actual
12298100.002023-03-218368Budget
1496779.002023-06-218366Actual
8752169.002022-12-228367Actual
1387484.002023-05-218336Actual
31894371.002024-10-208317Actual
630860.002022-10-218356Budget
3635370.002025-02-198356Actual
14018197.002023-05-218317Actual
11578204.002023-03-218315Actual
4992116.002022-09-218316Actual
36061480.002025-02-198314Actual
3803323.102025-03-2183212Actual
177398.002022-06-218346Actual
28902126.292024-07-2183112Actual
9866200.002023-01-198367Budget
3137138.002022-07-228367Actual
8879135.932022-12-228328Actual
10844115.002023-02-198366Actual
1289442.002023-04-218326Actual
2724650.002024-06-208356Actual
2609156.002024-05-208346Actual
6774100.002022-11-218313Budget
4993100.002022-09-218316Budget
38546106.002025-04-218316Actual
13177174.002023-04-218317Actual
17812167.002023-09-218365Actual
23200285.932024-02-198318Actual
35852167.922025-01-1983213Actual
188088.002022-06-218366Actual
29352293.002024-08-208315Actual
37747296.542025-03-218368Actual
962280.002023-01-198346Budget
144355.012023-05-2183212Actual
2952688.002024-08-208346Actual
2893025.232024-07-2183212Actual
164455.012023-07-2283212Actual
3862777.002025-04-218346Actual
22965103.002024-02-198336Actual
8611100.002022-12-228366Budget
32248101.822024-10-2083611Actual
5382136.002022-09-218367Actual
8458140.002022-12-228336Actual
1535377.362023-06-2183611Actual
24264234.422024-03-208368Actual
458580.002022-09-218363Budget
6586266.242022-10-218318Actual
34496167.782024-12-2183611Actual
18781131.002023-10-218315Actual
22818173.002024-02-198315Actual
616550.002022-10-218326Budget
16097342.002023-07-228318Actual
32821144.002024-11-208316Actual
3731200.002022-08-218315Budget
12627200.002023-04-218364Budget
3603369.002025-02-198373Actual
5836280.002022-10-218314Budget
9016100.002023-01-198313Budget
36564217.752025-02-198328Actual
2645343.312024-05-2083211Actual
14676114.002023-06-218364Actual
32876130.002024-11-208336Actual
27896234.592024-06-2083213Actual
2837290.002024-07-218346Actual
363200.002022-05-218315Budget
11577200.002023-03-218315Budget
458474.002022-09-218363Actual
31302155.642024-09-2083213Actual
14642209.002023-06-218314Actual
1898141.002023-10-218356Actual
12706200.002023-04-218315Budget
4013101.002022-08-218346Actual
2692895.002024-06-208373Actual
1942567.782023-10-2183611Actual
754107.002022-05-218366Actual
69655.002022-05-218356Actual
1936540.122023-10-2183411Actual
1529233.742023-06-2183311Actual
1559360.002023-07-228373Actual
10594100.002023-02-198316Budget
26304542.002024-05-208318Actual
3323155.632022-07-228368Actual
39099147.572025-04-2183611Actual
12188245.032023-03-218318Actual
33760376.002024-12-218314Actual
11437260.002023-03-218314Actual
972788.002023-01-198366Actual
26209320.002024-05-208317Actual
10845100.002023-02-198366Budget
20192328.362023-11-218318Actual
108490.002022-05-218368Budget
14113338.972023-05-218318Actual
29971116.722024-08-2083611Actual
3290297.002024-11-208346Actual
2394218.002024-03-208326Actual
2955256.002024-08-208356Actual
10054164.722023-01-198368Actual
3857360.002025-04-218326Actual
3438141.192024-12-2183211Actual
11436200.002023-03-218314Budget
23970117.002024-03-208336Actual
12565200.002023-04-218314Budget
31697124.002024-10-208316Actual
34674157.402024-12-2183113Actual
3221536.932024-10-2083511Actual
3685596.512025-02-1983112Actual
32425224.062024-10-2083213Actual
37125292.002025-03-218363Actual
2881022.042024-07-2183511Actual
29677273.002024-08-208367Actual
346580.002022-08-218363Budget
3556187.992025-01-1983311Actual
22605351.002024-02-198313Actual
9726100.002023-01-198366Budget
293750.002022-07-228356Budget
1588864.002023-07-228346Actual
2579267.002024-05-208373Actual
15656141.002023-07-228364Actual
2106996.002023-12-228366Actual
17925125.002023-09-218336Actual
10515146.002023-02-198365Actual
2432260.332024-03-2083111Actual
33583238.102024-11-2083613Actual
2269787.002024-02-198373Actual
37627303.002025-03-218367Actual
1526513.532023-06-2183211Actual
33640344.002024-12-218313Actual
9865139.002023-01-198367Actual
36916151.832025-02-1983612Actual
31036117.782024-09-2083311Actual
3688324.162025-02-1983212Actual
30420310.002024-09-208364Actual
10458180.002023-02-198315Actual
3005725.232024-08-2083212Actual
1636043.312023-07-2283611Actual
255548.212024-04-2083112Actual
23764167.002024-03-208364Actual
36188207.002025-02-198365Actual
17071169.002023-08-218367Actual
28106493.002024-07-218314Actual
32961129.002024-11-208366Actual
35293356.002025-01-198317Actual
14523296.002023-06-218313Actual
4913165.002022-09-218365Actual
1176768.002023-03-218326Actual
504050.002022-09-218326Budget
36246150.002025-02-198316Actual
38778255.002025-04-218367Actual
2204043.002024-01-198356Actual
2036622.042023-11-2183311Actual
602130.002022-05-218336Actual
255816.082024-04-2083212Actual
1992936.002023-11-218326Actual
1549132.002022-06-218365Actual
1866147.002023-10-218373Actual
21161178.002023-12-228367Actual
835200.002022-05-218317Budget
25733213.002024-05-208363Actual
19070265.002023-10-218317Actual
1591457.002023-07-228356Actual
5242100.002022-09-218366Budget
30176181.962024-08-2083213Actual
17565397.002023-09-218313Actual
12626182.002023-04-218364Actual
2196031.002024-01-198326Actual
3742339.002025-03-218326Actual
6695100.002022-10-218368Budget
31391402.002024-10-208313Actual
1251730.002023-04-218373Budget
23915113.002024-03-208316Actual
3590280.002022-08-218314Budget
31986478.362024-10-208318Actual
6117100.002022-10-218316Budget
22130222.002024-01-198317Actual
174506.082023-08-2183112Actual
27549179.492024-06-2083111Actual
17157126.842023-08-218328Actual
1765741.002023-09-218373Actual
27631100.762024-06-2083411Actual
22223295.032024-01-198318Actual
28488445.002024-07-218317Actual
11250100.002023-03-218313Budget
12767126.002023-04-218365Actual
3035794.002024-09-208373Actual
3014969.672024-08-2083113Actual
2878396.512024-07-2183411Actual
27429429.882024-06-208318Actual
1890139.002023-10-218326Actual
4710280.002022-09-218314Budget
1336780.002023-04-218328Budget
4200158.002022-08-218317Actual
2996130.002022-07-228366Actual
130121.002022-06-218373Actual
6260100.002022-10-218346Budget
3284834.002024-11-208326Actual
1881100.002022-06-218366Budget
2237035.872024-01-1983211Actual
37477102.002025-03-218346Actual
4012100.002022-08-218346Budget
2352010.332024-02-1983112Actual
8831231.392022-12-228318Actual
6213100.002022-10-218336Budget
222200.002022-05-218314Budget
27081195.002024-06-208365Actual
691233.002022-11-218373Actual
4445157.142022-08-218368Actual
1222102.002022-06-218363Actual
22284158.662024-01-198368Actual
21841194.002024-01-198315Actual
3918556.082025-04-2183212Actual
19751116.002023-11-218364Actual
31928311.002024-10-208367Actual
37001181.962025-02-1983213Actual
1482792.002023-06-218316Actual
25262179.872024-04-208328Actual
13318288.972023-04-218318Actual
36598219.272025-02-198368Actual
24674223.002024-04-208363Actual
35506146.512025-01-1983111Actual
1426313.532023-05-2183211Actual
601200.002022-05-218336Budget
32188108.212024-10-2083411Actual
32670298.002024-11-208364Actual
25141306.002024-04-208317Actual
8219184.002022-12-228315Actual
30029118.852024-08-2083112Actual
504100.002022-05-218316Budget
1954111.402023-10-2183612Actual
630751.002022-10-218356Actual
11251158.002023-03-218313Actual
25698293.002024-05-208313Actual
2093281.002023-12-228316Actual
27194150.002024-06-208336Actual
2546326.292024-04-2083511Actual
18929105.002023-10-218336Actual
2531100.002022-07-228364Budget
19225157.142023-10-218368Actual
5322169.002022-09-218317Actual
1686628.002023-08-218326Actual
1632613.532023-07-2283511Actual
1627236.932023-07-2283311Actual
423140.002022-05-218365Actual
29797261.692024-08-208368Actual
25915234.002024-05-208315Actual
17600237.002023-09-218363Actual
225155.012024-01-1983112Actual
3071190.002024-09-208366Actual
21875125.002024-01-198365Actual
36443414.002025-02-198317Actual
2923196.002024-08-208373Actual
2747110.002022-07-228316Actual
3216200.002022-07-228318Budget
34295219.272024-12-218368Actual
2446584.802024-03-2083611Actual
1392651.002023-05-218356Actual
32458141.612024-10-2083613Actual
9945361.692023-01-198318Actual
6038200.002022-10-218365Budget
242430.002022-07-228373Budget
37860116.722025-03-2183311Actual
33524134.592024-11-2083113Actual
34790375.002025-01-198313Actual
283100.002022-05-218364Budget
15117384.422023-06-218318Actual
7567264.002022-11-218317Actual
907690.002023-01-198363Budget
2535486.932024-04-2083111Actual
3408492.002024-12-218366Actual
967050.002023-01-198356Budget
245502.892024-03-2083212Actual
34554110.342024-12-2183112Actual
1827867.782023-09-2183111Actual
14141137.452023-05-218328Actual
11171100.002023-02-198368Budget
9576100.002023-01-198336Budget
15862115.002023-07-228336Actual
1629111.002022-06-218316Actual
10983178.002023-02-198367Actual
8140200.002022-12-228364Budget
5508160.182022-09-218328Actual
2399677.002024-03-208346Actual
748886.002022-11-218366Actual
10595120.002023-02-198316Actual
1019289.002023-02-198363Actual
38152141.612025-03-2183213Actual
2988341.192024-08-2083211Actual
30861596.552024-09-208318Actual
21281169.272023-12-228368Actual
13319200.002023-04-218318Budget
17191182.902023-08-218368Actual
38395235.002025-04-218364Actual
10133121.002023-02-198313Actual
37090436.002025-03-218313Actual
2844150.002022-07-228336Actual
2473285.002022-07-228314Actual
22640202.002024-02-198363Actual
21783103.002024-01-198364Actual
3059860.002024-09-208326Actual
25296187.452024-04-208368Actual
5896200.002022-10-218364Budget
9263200.002023-01-198364Budget
2601062.002024-05-208316Actual
27491211.692024-06-208368Actual
743039.002022-11-218356Actual
2653411.402024-05-2083511Actual
28198264.002024-07-218315Actual
3783332.672025-03-2183211Actual
34353215.662024-12-2183111Actual
38183266.172025-03-2183613Actual
35151132.002025-01-198336Actual
15179166.242023-06-218368Actual
2136734.802023-12-2283211Actual
2242453.952024-01-1983411Actual
16568211.002023-08-218363Actual
3791417.782025-03-2183511Actual
3517780.002025-01-198346Actual
167749.002022-06-218326Actual
37338248.002025-03-218365Actual
3217304.122022-07-228318Actual
6116107.002022-10-218316Actual
12564230.002023-04-218314Actual
354340.002022-08-218373Actual
5381200.002022-09-218367Budget
1959200.002022-06-218317Budget
2245784.802024-01-1983611Actual
18220210.182023-09-218368Actual
38488293.002025-04-218365Actual
26065100.002024-05-208336Actual
15621183.002023-07-228314Actual
2234281.612024-01-1983111Actual
19632220.002023-11-218363Actual
21630312.002024-01-198313Actual
2667200.002022-07-228365Actual
3898473.102025-04-2183211Actual
1348200.002022-06-218314Budget
1725200.002022-06-218336Budget
15059227.002023-06-218367Actual
20253222.302023-11-218368Actual
7706200.002022-11-218318Budget
30478264.002024-09-208315Actual
1429051.822023-05-2183311Actual
1733156.082023-08-2183411Actual
2530147.002022-07-228364Actual
30300242.002024-09-208363Actual
31604279.002024-10-208315Actual
1027036.002023-02-198373Actual
9993196.542023-01-198328Actual
35448257.152025-01-198368Actual
37685454.122025-03-218318Actual
2872951.822024-07-2183211Actual
19191190.482023-10-218328Actual
3868100.002022-08-218316Budget
977273.812022-05-218318Actual
23644182.002024-03-208363Actual
999290.002023-01-198328Budget
10318217.002023-02-198314Actual
31155128.422024-09-2083112Actual
2494476.002024-04-208316Actual
1694646.002023-08-218356Actual
887890.002022-12-228328Budget
35003335.002025-01-198315Actual

Generated 2025-06-20 05:35:18.346 UTC