[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242430.002022-06-258373Budget
130030.002022-05-258373Budget
164189.272023-06-2583112Actual
21630312.002023-12-238313Actual
3791417.782025-02-2283511Actual
27631100.762024-05-2483411Actual
32635493.002024-10-248314Actual
6960220.002022-10-258314Actual
31334159.152024-08-2483613Actual
30513241.002024-08-248365Actual
8282200.002022-11-258365Budget
2337545.442024-01-2383311Actual
2440453.952024-02-2283411Actual
27139104.002024-05-248316Actual
13630167.002023-04-248314Actual
7489100.002022-10-258366Budget
2234281.612023-12-2383111Actual
2807891.002024-06-248373Actual
2668200.002022-06-258365Budget
7020162.002022-10-258364Actual
279529.002022-06-258326Actual
20987115.002023-11-258336Actual
3443594.382024-11-2483411Actual
5381200.002022-08-258367Budget
2667200.002022-06-258365Actual
2036622.042023-10-2583311Actual
2144811.402023-11-2583511Actual
30803276.002024-08-248367Actual
907786.002022-12-238363Actual
283100.002022-04-248364Budget
7021200.002022-10-258364Budget
11499200.002023-02-228364Budget
3488294.002024-12-238373Actual
12706200.002023-03-258315Budget
803232.002022-11-258373Actual
895143.002022-04-248367Actual
7627191.002022-10-258367Actual
8361153.002022-11-258316Actual
19809163.002023-10-258315Actual
1992936.002023-10-258326Actual
2098200.002022-05-258318Budget
2494476.002024-03-248316Actual
13099101.002023-03-258366Actual
3343224.162024-10-2483212Actual
6635100.002022-09-248328Budget
1303860.002023-03-258356Budget
10457200.002023-01-238315Budget
3906515.652025-03-2583511Actual
24145188.002024-02-228367Actual
28488445.002024-06-248317Actual
9479140.002022-12-238316Actual
31639266.002024-09-238365Actual
3868100.002022-07-258316Budget
4259167.002022-07-258367Actual
10692141.002023-01-238336Actual
2101379.002023-11-258346Actual
24203310.182024-02-228318Actual
1289442.002023-03-258326Actual
1629948.632023-06-2583411Actual
194835.012023-09-2483112Actual
24639372.002024-03-248313Actual
122390.002022-05-258363Budget
18604202.002023-09-248363Actual
29971116.722024-07-2483611Actual
38956160.342025-03-2583111Actual
836178.002022-04-248317Actual
24674223.002024-03-248363Actual
14882109.002023-05-258336Actual
9993196.542022-12-238328Actual
35506146.512024-12-2383111Actual
27457317.752024-05-248328Actual
36301144.002025-01-238336Actual
15862115.002023-06-258336Actual
2099260.182022-05-258318Actual
3127587.222024-08-2483113Actual
3177881.002024-09-238346Actual
630751.002022-09-248356Actual
1408154.002022-05-258364Actual
3862777.002025-03-258346Actual
1078560.002023-01-238356Budget
3517780.002024-12-238346Actual
3014969.672024-07-2483113Actual
13543250.002023-04-248363Actual
887890.002022-11-258328Budget
3106396.512024-08-2483411Actual
214690.002022-05-258328Budget
6038200.002022-09-248365Budget
636779.002022-09-248366Actual
4445157.142022-07-258368Actual
23729224.002024-02-228314Actual
2399677.002024-02-228346Actual
38898237.452025-03-258368Actual
850479.002022-11-258346Actual
30385393.002024-08-248314Actual
332490.002022-06-258368Budget
2057015.652023-10-2583612Actual
2881022.042024-06-2483511Actual
29259385.002024-07-248314Actual
12110200.002023-02-228367Budget
9944200.002022-12-238318Budget
38864179.872025-03-258328Actual
1111080.002023-01-238328Budget
1750816.722023-07-2583612Actual
3918556.082025-03-2583212Actual
19844135.002023-10-258365Actual
1621781.612023-06-2583111Actual
2242453.952023-12-2383411Actual
19105259.002023-09-248367Actual
2502566.002024-03-248346Actual
21749196.002023-12-238314Actual
16533358.002023-07-258313Actual
32961129.002024-10-248366Actual
38395235.002025-03-258364Actual
7159200.002022-10-258365Budget
108490.002022-04-248368Budget
24111251.002024-02-228317Actual
18220210.182023-08-258368Actual
2106996.002023-11-258366Actual
1544416.722023-05-2583612Actual
1251730.002023-03-258373Budget
1789732.002023-08-258326Actual
33052278.002024-10-248367Actual
27429429.882024-05-248318Actual
3803323.102025-02-2283212Actual
188088.002022-05-258366Actual
1881100.002022-05-258366Budget
2724650.002024-05-248356Actual
27194150.002024-05-248336Actual
2579267.002024-04-238373Actual
5382136.002022-08-258367Actual
5136100.002022-08-258346Budget
2549667.782024-03-2483611Actual
6775155.002022-10-258313Actual
3325869.912024-10-2483211Actual
11718123.002023-02-228316Actual
18187135.932023-08-258328Actual
13664153.002023-04-248364Actual
39157128.422025-03-2583112Actual
1223798.052023-02-228328Actual
3067858.002024-08-248356Actual
9341163.002022-12-238315Actual
29735479.882024-07-248318Actual
2340252.892024-01-2383411Actual
16839111.002023-07-258316Actual
9575138.002022-12-238336Actual
17777135.002023-08-258315Actual
16097342.002023-06-258318Actual
234790.002022-06-258363Budget
3966136.002022-07-258336Actual
1694646.002023-07-258356Actual
3558884.802024-12-2383411Actual
26065100.002024-04-238336Actual
6696149.572022-09-248368Actual
1446613.532023-04-2483612Actual
2615066.002024-04-238366Actual
10133121.002023-01-238313Actual
18781131.002023-09-248315Actual
7755116.232022-10-258328Actual
12705215.002023-03-258315Actual
37685454.122025-02-228318Actual
27081195.002024-05-248365Actual
8610112.002022-11-258366Actual
2136734.802023-11-2583211Actual
245502.892024-02-2283212Actual
37210471.002025-02-228314Actual
3573456.082024-12-2383212Actual
2546326.292024-03-2483511Actual
22251148.052023-12-238328Actual
3800586.932025-02-2283112Actual
14113338.972023-04-248318Actual
8830200.002022-11-258318Budget
22725211.002024-01-238314Actual
10132100.002023-01-238313Budget
11816137.002023-02-228336Actual
27929243.362024-05-2483613Actual
19598334.002023-10-258313Actual
1426313.532023-04-2483211Actual
2394218.002024-02-228326Actual
205395.012023-10-2583212Actual
55346.002022-04-248326Actual
1936540.122023-09-2483411Actual
38488293.002025-03-258365Actual
22818173.002024-01-238315Actual
30861596.552024-08-248318Actual
29294222.002024-07-248364Actual
4852209.002022-08-258315Actual
2671974.942024-04-2383113Actual
1636043.312023-06-2583611Actual
2777827.362024-05-2483212Actual
346580.002022-07-258363Budget
29585102.002024-07-248366Actual
27336332.002024-05-248317Actual
26209320.002024-04-238317Actual
12991100.002023-03-258346Budget
3221536.932024-09-2383511Actual
69655.002022-04-248356Actual
2997100.002022-06-258366Budget
36564217.752025-01-238328Actual
4338200.002022-07-258318Budget
2045448.632023-10-2583611Actual
1487200.002022-05-258315Budget
24231169.272024-02-228328Actual
4992116.002022-08-258316Actual
1901394.002023-09-248366Actual
28581554.122024-06-248318Actual
5975200.002022-09-248315Budget
33853252.002024-11-248315Actual
16746185.002023-07-258315Actual
423140.002022-04-248365Actual
3137138.002022-06-258367Actual
2269787.002024-01-238373Actual
504050.002022-08-258326Budget
7238136.002022-10-258316Actual
34616197.572024-11-2483612Actual
15714146.002023-06-258315Actual
24886147.002024-03-248365Actual
18159288.972023-08-258318Actual
26746227.572024-04-2383213Actual
27986398.002024-06-248313Actual
1131180.002023-02-228363Budget
144355.012023-04-2483212Actual
10379200.002023-01-238364Budget
28844100.762024-06-2483611Actual
2458212.462024-02-2283612Actual
1662599.002023-07-258373Actual
3331272.042024-10-2483411Actual
2543634.802024-03-2483411Actual
738280.002022-10-258346Budget
4711240.002022-08-258314Actual
13239177.002023-03-258367Actual
14523296.002023-05-258313Actual
1348200.002022-05-258314Budget
30300242.002024-08-248363Actual
19751116.002023-10-258364Actual
37001181.962025-01-2383213Actual
14769122.002023-05-258365Actual
7706200.002022-10-258318Budget
17812167.002023-08-258365Actual
22605351.002024-01-238313Actual
3869129.002022-07-258316Actual
39038127.362025-03-2583411Actual
1733156.082023-07-2583411Actual
6508180.002022-09-248367Actual
25141306.002024-03-248317Actual
1423567.782023-04-2483111Actual
1431735.872023-04-2483411Actual
3397240.002024-11-248326Actual
10318217.002023-01-238314Actual
2071950.002023-11-258373Actual
31928311.002024-09-238367Actual
850580.002022-11-258346Budget
616453.002022-09-248326Actual
12048187.002023-02-228317Actual
11250100.002023-02-228313Budget
2786978.452024-05-2483113Actual
24793104.002024-03-248364Actual
2133962.462023-11-2583111Actual
10845100.002023-01-238366Budget
33795242.002024-11-248364Actual
30176181.962024-07-2483213Actual
20253222.302023-10-258368Actual
37805136.932025-02-2283111Actual
14053238.002023-04-248367Actual
2147151.082022-05-258328Actual
13724203.002023-04-248315Actual
1795156.002023-08-258346Actual
13508341.002023-04-248313Actual
2334841.192024-01-2383211Actual
34825224.002024-12-238363Actual
3403132.002022-07-258313Actual
30029118.852024-07-2483112Actual
28609226.842024-06-248328Actual
578942.002022-09-248373Actual
915424.002022-12-238373Actual
3668466.722025-01-2383211Actual
33404101.822024-10-2483112Actual
15179166.242023-05-258368Actual
25855187.002024-04-238364Actual
13319200.002023-03-258318Budget
11062295.032023-01-238318Actual
29352293.002024-07-248315Actual
1223680.002023-02-228328Budget
154118.212023-05-2583112Actual
37477102.002025-02-228346Actual
976200.002022-04-248318Budget
855250.002022-11-258356Budget
1526513.532023-05-2583211Actual
2435026.292024-02-2283211Actual
3323155.632022-06-258368Actual
4993100.002022-08-258316Budget
17157126.842023-07-258328Actual
102490.002022-04-248328Budget
33018402.002024-10-248317Actual
21247195.022023-11-258328Actual
2610200.002022-06-258315Actual
33945133.002024-11-248316Actual
1628100.002022-05-258316Budget
1692072.002023-07-258346Actual
14018197.002023-04-248317Actual
22165225.002023-12-238367Actual
21126195.002023-11-258317Actual
20782145.002023-11-258364Actual
34141387.002024-11-248317Actual
3718290.002025-02-228373Actual
2042028.422023-10-2583511Actual
743039.002022-10-258356Actual
21161178.002023-11-258367Actual
8751200.002022-11-258367Budget
738393.002022-10-258346Actual
18569419.002023-09-248313Actual
23764167.002024-02-228364Actual
3652157.002022-07-258364Actual
7239100.002022-10-258316Budget
1990295.002023-10-258316Actual
32106167.782024-09-2383111Actual
354340.002022-07-258373Actual
32188108.212024-09-2383411Actual
27048281.002024-05-248315Actual
36974164.412025-01-2383113Actual
2142153.952023-11-2583411Actual
37451120.002025-02-228336Actual
3075200.002022-06-258317Budget
571080.002022-09-248363Budget
616550.002022-09-248326Budget
11969100.002023-02-228366Budget
3790200.002022-07-258365Budget
10515146.002023-01-238365Actual
2843200.002022-06-258336Budget
23915113.002024-02-228316Actual
39277122.312025-03-2583113Actual
25820270.002024-04-238314Actual
3373276.002024-11-248373Actual
1726150.002022-05-258336Actual
28021254.002024-06-248363Actual
6366100.002022-09-248366Budget
3783332.672025-02-2283211Actual
3750371.002025-02-228356Actual
1336780.002023-03-258328Budget
1190945.002023-02-228356Actual
26365222.302024-04-238368Actual
1138830.002023-02-228373Budget
1005380.002022-12-238368Budget
20220178.362023-10-258328Actual
1931114.592023-09-2483211Actual
38240375.002025-03-258313Actual
181950.002022-05-258356Budget
1928381.612023-09-2483111Actual
1496779.002023-05-258366Actual
33551148.622024-10-2483213Actual
35767225.232024-12-2383612Actual
36478290.002025-01-238367Actual
966942.002022-12-238356Actual
2890100.002022-06-258346Budget
3292850.002024-10-248356Actual
31752143.002024-09-238336Actual
840860.002022-11-258326Budget
28701185.872024-06-2483111Actual
3217304.122022-06-258318Actual
20134160.002023-10-258367Actual
34353215.662024-11-2483111Actual
2139456.082023-11-2583311Actual
840955.002022-11-258326Actual
2019151.002022-05-258367Actual
30208155.642024-07-2483613Actual
3688324.162025-01-2383212Actual
16039230.002023-06-258367Actual
3635370.002025-01-238356Actual
1549132.002022-05-258365Actual
2237035.872023-12-2383211Actual
2692895.002024-05-248373Actual
167640.002022-05-258326Budget
1724970.972023-07-2583111Actual
1191060.002023-02-228356Budget
7160157.002022-10-258365Actual
30265417.002024-08-248313Actual
6117100.002022-09-248316Budget
1959200.002022-05-258317Budget
4446100.002022-07-258368Budget
11719100.002023-02-228316Budget
19163437.452023-09-248318Actual
2437735.872024-02-2283311Actual
17530.002022-04-248373Actual
3898473.102025-03-2583211Actual
13366146.542023-03-258328Actual
25176221.002024-03-248367Actual
35706134.802024-12-2383112Actual
31391402.002024-09-238313Actual
9342200.002022-12-238315Budget
37947123.102025-02-2283611Actual
1064350.002023-01-238326Budget
35976233.002025-01-238363Actual
2446584.802024-02-2283611Actual
33230185.872024-10-2483111Actual
19957111.002023-10-258336Actual
3590280.002022-07-258314Budget
1939228.422023-09-2483511Actual
4199200.002022-07-258317Budget
1583420.002023-06-258326Actual
15501408.002023-06-258313Actual
2875687.992024-06-2483311Actual
26990240.002024-05-248364Actual
406057.002022-07-258356Actual
28233256.002024-06-248365Actual
64984.002022-04-248346Actual
1138921.002023-02-228373Actual
31217188.002024-08-2483612Actual
6507200.002022-09-248367Budget
2239746.502023-12-2383311Actual
21988122.002023-12-238336Actual
18101158.002023-08-258367Actual
3328576.292024-10-2483311Actual
30420310.002024-08-248364Actual
1765741.002023-08-258373Actual
13428191.992023-03-258368Actual
12377100.002023-03-258313Budget
2103958.002023-11-258356Actual
4914200.002022-08-258365Budget
30923313.212024-08-248368Actual
466240.002022-08-258373Budget
10984200.002023-01-238367Budget
6116107.002022-09-248316Actual
3216192.252024-09-2383311Actual
835200.002022-04-248317Budget
7707226.842022-10-258318Actual
36188207.002025-01-238365Actual
405960.002022-07-258356Budget
2093281.002023-11-258316Actual
11437260.002023-02-228314Actual
2988341.192024-07-2483211Actual
225155.012023-12-2383112Actual
182044.002022-05-258356Actual
1461444.002023-05-258373Actual
17430.002022-04-248373Budget
1550200.002022-05-258365Budget
6260100.002022-09-248346Budget
32014257.152024-09-238328Actual
34910451.002024-12-238314Actual
31036117.782024-08-2483311Actual
1942567.782023-09-2483611Actual
32550209.002024-10-248363Actual
8611100.002022-11-258366Budget
245239.272024-02-2283112Actual
3685596.512025-01-2383112Actual
2095930.002023-11-258326Actual
34554110.342024-11-2483112Actual
1559360.002023-06-258373Actual
29855184.812024-07-2483111Actual
36095284.002025-01-238364Actual

Generated 2025-05-24 06:42:01.878 UTC