[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11250100.002023-02-218313Budget
8080200.002022-11-248314Budget
20782145.002023-11-248364Actual
9865139.002022-12-228367Actual
167640.002022-05-248326Budget
6260100.002022-09-238346Budget
38240375.002025-03-248313Actual
27220106.002024-05-238346Actual
3668466.722025-01-2283211Actual
6961200.002022-10-248314Budget
8458140.002022-11-248336Actual
1531950.762023-05-2483411Actual
23200285.932024-01-228318Actual
30889207.152024-08-238328Actual
9866200.002022-12-228367Budget
12990112.002023-03-248346Actual
1485436.002023-05-248326Actual
31036117.782024-08-2383311Actual
8689180.002022-11-248317Actual
36916151.832025-01-2283612Actual
2653411.402024-04-2283511Actual
8360100.002022-11-248316Budget
1559360.002023-06-248373Actual
18220210.182023-08-248368Actual
17530.002022-04-238373Actual
154118.212023-05-2483112Actual
23609331.002024-02-218313Actual
4012100.002022-07-248346Budget
16894106.002023-07-248336Actual
19163437.452023-09-238318Actual
19809163.002023-10-248315Actual
8140200.002022-11-248364Budget
1196893.002023-02-218366Actual
31334159.152024-08-2383613Actual
8831231.392022-11-248318Actual
13177174.002023-03-248317Actual
2193376.002023-12-228316Actual
30768358.002024-08-238317Actual
2472200.002022-06-248314Budget
6366100.002022-09-238366Budget
915530.002022-12-228373Budget
17600237.002023-08-248363Actual
1535377.362023-05-2483611Actual
14734194.002023-05-248315Actual
182044.002022-05-248356Actual
8282200.002022-11-248365Budget
37477102.002025-02-218346Actual
35003335.002024-12-228315Actual
4387178.362022-07-248328Actual
571080.002022-09-238363Budget
8610112.002022-11-248366Actual
28021254.002024-06-238363Actual
3868100.002022-07-248316Budget
26425101.822024-04-2283111Actual
28291135.002024-06-238316Actual
2234281.612023-12-2283111Actual
37303301.002025-02-218315Actual
10984200.002023-01-228367Budget
31546240.002024-09-228364Actual
1289550.002023-03-248326Budget
4772178.002022-08-248364Actual
26871282.002024-05-238363Actual
1387484.002023-04-238336Actual
5508160.182022-08-248328Actual
17565397.002023-08-248313Actual
3591245.002022-07-248314Actual
2891101.002022-06-248346Actual
1827867.782023-08-2483111Actual
354240.002022-07-248373Budget
13724203.002023-04-238315Actual
952751.002022-12-228326Actual
15145143.512023-05-248328Actual
9016100.002022-12-228313Budget
24111251.002024-02-218317Actual
21219395.032023-11-248318Actual
18723137.002023-09-238364Actual
3800586.932025-02-2183112Actual
32961129.002024-10-238366Actual
2337545.442024-01-2283311Actual
26990240.002024-05-238364Actual
1632613.532023-06-2483511Actual
9805223.002022-12-228317Actual
30091173.102024-07-2383612Actual
21281169.272023-11-248368Actual
14523296.002023-05-248313Actual
9806200.002022-12-228317Budget
12706200.002023-03-248315Budget
35386466.242024-12-228318Actual
3685596.512025-01-2283112Actual
38067225.232025-02-2183612Actual
35038195.002024-12-228365Actual
55240.002022-04-238326Budget
3458243.312024-11-2383212Actual
6774100.002022-10-248313Budget
683590.002022-10-248363Budget
12626182.002023-03-248364Actual
3635370.002025-01-228356Actual
1019289.002023-01-228363Actual
1895555.002023-09-238346Actual
5090100.002022-08-248336Budget
12768100.002023-03-248365Budget
2139456.082023-11-2483311Actual
1243976.002023-03-248363Actual
2727997.002024-05-238366Actual
22223295.032023-12-228318Actual
6695100.002022-09-238368Budget
18569419.002023-09-238313Actual
1431735.872023-04-2383411Actual
1851216.722023-08-2483612Actual
30420310.002024-08-238364Actual
245239.272024-02-2183112Actual
33551148.622024-10-2383213Actual
27457317.752024-05-238328Actual
630751.002022-09-238356Actual
6635100.002022-09-238328Budget
20192328.362023-10-248318Actual
30981148.632024-08-2383111Actual
3408492.002024-11-238366Actual
14882109.002023-05-248336Actual
26209320.002024-04-228317Actual
2952688.002024-07-238346Actual
1526513.532023-05-2483211Actual
14141137.452023-04-238328Actual
23644182.002024-02-218363Actual
23915113.002024-02-218316Actual
10132100.002023-01-228313Budget
14642209.002023-05-248314Actual
1866147.002023-09-238373Actual
195106.082023-09-2383212Actual
2458212.462024-02-2183612Actual
4338200.002022-07-248318Budget
33675205.002024-11-238363Actual
728660.002022-10-248326Budget
5242100.002022-08-248366Budget
29082155.642024-06-2383613Actual
22725211.002024-01-228314Actual
28964153.952024-06-2383612Actual
1836037.992023-08-2483411Actual
1621781.612023-06-2483111Actual
1303860.002023-03-248356Budget
2872951.822024-06-2383211Actual
346580.002022-07-248363Budget
3517780.002024-12-228346Actual
31894371.002024-09-228317Actual
1027036.002023-01-228373Actual
102490.002022-04-238328Budget
1289442.002023-03-248326Actual
16781185.002023-07-248365Actual
32340168.852024-09-2283612Actual
20987115.002023-11-248336Actual
1887474.002023-09-238316Actual
11172149.572023-01-228368Actual
2057015.652023-10-2483612Actual
18929105.002023-09-238336Actual
23107225.002024-01-228317Actual
38836470.792025-03-248318Actual
33853252.002024-11-238315Actual
23262155.632024-01-228368Actual
2099260.182022-05-248318Actual
12944100.002023-03-248336Budget
21988122.002023-12-228336Actual
15536197.002023-06-248363Actual
1730435.872023-07-2483311Actual
30861596.552024-08-238318Actual
840860.002022-11-248326Budget
17191182.902023-07-248368Actual
22284158.662023-12-228368Actual
37593353.002025-02-218317Actual
1083126.842022-04-238368Actual
32670298.002024-10-238364Actual
39337213.542025-03-2483613Actual
1992936.002023-10-248326Actual
3343224.162024-10-2383212Actual
21875125.002023-12-228365Actual
616550.002022-09-238326Budget
2893025.232024-06-2383212Actual
9479140.002022-12-228316Actual
3213482.682024-09-2283211Actual
346479.002022-07-248363Actual
38275211.002025-03-248363Actual
12564230.002023-03-248314Actual
16125157.142023-06-248328Actual
15501408.002023-06-248313Actual
32014257.152024-09-228328Actual
37245317.002025-02-218364Actual
1243880.002023-03-248363Budget
37451120.002025-02-218336Actual
26365222.302024-04-228368Actual
1954111.402023-09-2383612Actual
2033925.232023-10-2483211Actual
11251158.002023-02-218313Actual
16746185.002023-07-248315Actual
11718123.002023-02-218316Actual
2004278.002023-10-248366Actual
19191190.482023-09-238328Actual
2601062.002024-04-228316Actual
20253222.302023-10-248368Actual
28346163.002024-06-238336Actual
8752169.002022-11-248367Actual
2036622.042023-10-2483311Actual
1223798.052023-02-218328Actual
24999121.002024-03-238336Actual
1629948.632023-06-2483411Actual
12377100.002023-03-248313Budget
2878396.512024-06-2383411Actual
279440.002022-06-248326Budget
12565200.002023-03-248314Budget
18101158.002023-08-248367Actual
11436200.002023-02-218314Budget
17925125.002023-08-248336Actual
1496779.002023-05-248366Actual
34790375.002024-12-228313Actual
2031186.932023-10-2483111Actual
2440453.952024-02-2183411Actual
1990295.002023-10-248316Actual
2777827.362024-05-2383212Actual
3014969.672024-07-2383113Actual
1348200.002022-05-248314Budget
31639266.002024-09-228365Actual
2286100.002022-06-248313Budget
1765741.002023-08-248373Actual
2437735.872024-02-2183311Actual
5321200.002022-08-248317Budget
505133.002022-04-238316Actual
36153313.002025-01-228315Actual
17036237.002023-07-248317Actual
27750136.932024-05-2383112Actual
8879135.932022-11-248328Actual
2071950.002023-11-248373Actual
38395235.002025-03-248364Actual
2172143.002023-12-228373Actual
9993196.542022-12-228328Actual
5570141.992022-08-248368Actual
28431111.002024-06-238366Actual
19751116.002023-10-248364Actual
38864179.872025-03-248328Actual
34100.002022-04-238313Budget
15749163.002023-06-248365Actual
5243112.002022-08-248366Actual
37947123.102025-02-2183611Actual
850479.002022-11-248346Actual
3558884.802024-12-2283411Actual
1725200.002022-05-248336Budget
15024295.002023-05-248317Actual
38778255.002025-03-248367Actual
3603369.002025-01-228373Actual
2148251.822023-11-2483611Actual
11816137.002023-02-218336Actual
5089118.002022-08-248336Actual
4120137.002022-07-248366Actual
64984.002022-04-238346Actual
1360291.002023-04-238373Actual
2807891.002024-06-238373Actual
4711240.002022-08-248314Actual
34945290.002024-12-228364Actual
12298100.002023-02-218368Budget
10738100.002023-01-228346Budget
33110425.332024-10-238318Actual
24639372.002024-03-238313Actual
31697124.002024-09-228316Actual
406057.002022-07-248356Actual
2293721.002024-01-228326Actual
1223680.002023-02-218328Budget
504151.002022-08-248326Actual
391650.002022-07-248326Budget
5569100.002022-08-248368Budget
2955256.002024-07-238356Actual
2405467.002024-02-218366Actual
38743397.002025-03-248317Actual
1694646.002023-07-248356Actual
19225157.142023-09-238368Actual
10516100.002023-01-228365Budget
144089.272023-04-2383112Actual
25855187.002024-04-228364Actual
1191060.002023-02-218356Budget
2196031.002023-12-228326Actual
1490864.002023-05-248346Actual
32728293.002024-10-238315Actual
11578204.002023-02-218315Actual
34176222.002024-11-238367Actual
36797100.762025-01-2283611Actual
36386104.002025-01-228366Actual
242430.002022-06-248373Budget
2923196.002024-07-238373Actual
12048187.002023-02-218317Actual
28643214.722024-06-238368Actual
3172439.002024-09-228326Actual
19070265.002023-09-238317Actual
14113338.972023-04-238318Actual
1131180.002023-02-218363Budget
11577200.002023-02-218315Budget
36598219.272025-01-228368Actual
35706134.802024-12-2283112Actual
3732167.002022-07-248315Actual
36536551.092025-01-228318Actual
2579267.002024-04-228373Actual
36246150.002025-01-228316Actual
2656852.892024-04-2283611Actual
855172.002022-11-248356Actual
6037164.002022-09-238365Actual
4199200.002022-07-248317Budget
962377.002022-12-228346Actual
31155128.422024-08-2383112Actual
37713304.122025-02-218328Actual
424200.002022-04-238365Budget
27604128.422024-05-2383311Actual
2103958.002023-11-248356Actual
1697998.002023-07-248366Actual
3718290.002025-02-218373Actual
887890.002022-11-248328Budget
3402694.002024-11-238346Actual
27631100.762024-05-2383411Actual
10692141.002023-01-228336Actual
1461444.002023-05-248373Actual
31752143.002024-09-228336Actual
30385393.002024-08-238314Actual
2093281.002023-11-248316Actual
22852131.002024-01-228365Actual
3632790.002025-01-228346Actual
3901173.102025-03-2483311Actual
34295219.272024-11-238368Actual
37001181.962025-01-2283213Actual
630860.002022-09-238356Budget
7894100.002022-11-248313Budget
27692126.292024-05-2383611Actual
2645343.312024-04-2283211Actual
6834103.002022-10-248363Actual
3556187.992024-12-2283311Actual
18187135.932023-08-248328Actual
2666115.652024-04-2283612Actual
10594100.002023-01-228316Budget
11969100.002023-02-218366Budget
1186286.002023-02-218346Actual
1064350.002023-01-228326Budget
10378135.002023-01-228364Actual
31604279.002024-09-228315Actual
11498169.002023-02-218364Actual
3216200.002022-06-248318Budget
130121.002022-05-248373Actual
35767225.232024-12-2283612Actual
29049232.842024-06-2383213Actual
2154010.332023-11-2483112Actual
6634135.932022-09-238328Actual
28581554.122024-06-238318Actual
1078560.002023-01-228356Budget
8281140.002022-11-248365Actual
2671974.942024-04-2283113Actual
6507200.002022-09-238367Budget
3561518.842024-12-2283511Actual
1390070.002023-04-238346Actual
578942.002022-09-238373Actual
3118344.382024-08-2383212Actual
27429429.882024-05-238318Actual
2473285.002022-06-248314Actual
37338248.002025-02-218365Actual
2332063.532024-01-2283111Actual
12627200.002023-03-248364Budget
37627303.002025-02-218367Actual
27929243.362024-05-2383613Actual
4260200.002022-07-248367Budget
1131089.002023-02-218363Actual
8361153.002022-11-248316Actual
2394218.002024-02-218326Actual
32425224.062024-09-2283213Actual
19957111.002023-10-248336Actual
1165142.002022-05-248313Actual
3869129.002022-07-248316Actual
19717192.002023-10-248314Actual
2245784.802023-12-2283611Actual
30208155.642024-07-2383613Actual
16688124.002023-07-248364Actual
10845100.002023-01-228366Budget
167749.002022-05-248326Actual
15862115.002023-06-248336Actual
7816108.662022-10-248368Actual
32515344.002024-10-238313Actual
13428191.992023-03-248368Actual
18781131.002023-09-238315Actual
37805136.932025-02-2183111Actual
2291089.002024-01-228316Actual
144355.012023-04-2383212Actual
907786.002022-12-228363Actual
21664232.002023-12-228363Actual
194835.012023-09-2383112Actual
27336332.002024-05-238317Actual
4386100.002022-07-248328Budget
2287139.002022-06-248313Actual
4914200.002022-08-248365Budget
2204043.002023-12-228356Actual
2837290.002024-06-238346Actual
1303777.002023-03-248356Actual
37033157.402025-01-2283613Actual
3397240.002024-11-238326Actual
8751200.002022-11-248367Budget
223217.002022-04-238314Actual
11111143.512023-01-228328Actual
11499200.002023-02-218364Budget
3331272.042024-10-2383411Actual
836178.002022-04-238317Actual
2844150.002022-06-248336Actual
19844135.002023-10-248365Actual
30923313.212024-08-238368Actual
55346.002022-04-238326Actual
1523780.552023-05-2483111Actual
34825224.002024-12-228363Actual
3148387.002024-09-228373Actual
4913165.002022-08-248365Actual
6214140.002022-09-238336Actual
1881100.002022-05-248366Budget
3076248.002022-06-248317Actual
2531100.002022-06-248364Budget
4992116.002022-08-248316Actual
234790.002022-06-248363Budget
12188245.032023-02-218318Actual
1686628.002023-07-248326Actual
27896234.592024-05-2383213Actual
1429051.822023-04-2383311Actual
35976233.002025-01-228363Actual
13366146.542023-03-248328Actual
17430.002022-04-238373Budget
130030.002022-05-248373Budget
966942.002022-12-228356Actual
1544416.722023-05-2483612Actual
16039230.002023-06-248367Actual
6116107.002022-09-238316Actual
738280.002022-10-248346Budget
8219184.002022-11-248315Actual
31837102.002024-09-228366Actual
2549667.782024-03-2383611Actual
3520351.002024-12-228356Actual
3290297.002024-10-238346Actual
32248101.822024-09-2283611Actual
2747110.002022-06-248316Actual
32763282.002024-10-238365Actual
25698293.002024-04-228313Actual
10319200.002023-01-228314Budget
18066268.002023-08-248317Actual
1797736.002023-08-248356Actual
181950.002022-05-248356Budget
39099147.572025-03-2483611Actual
13543250.002023-04-238363Actual
5382136.002022-08-248367Actual
26304542.002024-04-228318Actual
34674157.402024-11-2383113Actual
1624511.402023-06-2483211Actual
1176650.002023-02-218326Budget
20747241.002023-11-248314Actual
29445112.002024-07-238316Actual

Generated 2025-05-23 19:43:42.146 UTC