[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37033157.402025-01-2283613Actual
8360100.002022-11-248316Budget
6695100.002022-09-238368Budget
37396116.002025-02-218316Actual
1697998.002023-07-248366Actual
2611748.002024-04-228356Actual
37713304.122025-02-218328Actual
728660.002022-10-248326Budget
17719137.002023-08-248364Actual
19751116.002023-10-248364Actual
8281140.002022-11-248365Actual
9944200.002022-12-228318Budget
691330.002022-10-248373Budget
2473285.002022-06-248314Actual
887890.002022-11-248328Budget
2765844.382024-05-2383511Actual
16894106.002023-07-248336Actual
2057015.652023-10-2483612Actual
36443414.002025-01-228317Actual
2234281.612023-12-2283111Actual
3857360.002025-03-248326Actual
6960220.002022-10-248314Actual
3075200.002022-06-248317Budget
18689220.002023-09-238314Actual
2952688.002024-07-238346Actual
3898473.102025-03-2483211Actual
21219395.032023-11-248318Actual
2031186.932023-10-2483111Actual
9726100.002022-12-228366Budget
1629948.632023-06-2483411Actual
9993196.542022-12-228328Actual
12944100.002023-03-248336Budget
2837290.002024-06-238346Actual
3627336.002025-01-228326Actual
11436200.002023-02-218314Budget
164189.272023-06-2483112Actual
10458180.002023-01-228315Actual
6508180.002022-09-238367Actual
12189200.002023-02-218318Budget
2045448.632023-10-2483611Actual
466342.002022-08-248373Actual
3265114.722022-06-248328Actual
37887120.972025-02-2183411Actual
19844135.002023-10-248365Actual
4525113.002022-08-248313Actual
10691100.002023-01-228336Budget
245239.272024-02-2183112Actual
28021254.002024-06-238363Actual
6634135.932022-09-238328Actual
14113338.972023-04-238318Actual
2352010.332024-01-2283112Actual
977273.812022-04-238318Actual
24111251.002024-02-218317Actual
27194150.002024-05-238336Actual
458474.002022-08-248363Actual
20874181.002023-11-248365Actual
1750816.722023-07-2483612Actual
6696149.572022-09-238368Actual
35976233.002025-01-228363Actual
967050.002022-12-228356Budget
4120137.002022-07-248366Actual
32670298.002024-10-238364Actual
13819108.002023-04-238316Actual
803232.002022-11-248373Actual
1390070.002023-04-238346Actual
850479.002022-11-248346Actual
4710280.002022-08-248314Budget
27811211.402024-05-2383612Actual
15656141.002023-06-248364Actual
1496779.002023-05-248366Actual
5975200.002022-09-238315Budget
2668200.002022-06-248365Budget
32515344.002024-10-238313Actual
1632613.532023-06-2483511Actual
8879135.932022-11-248328Actual
16746185.002023-07-248315Actual
1482792.002023-05-248316Actual
30478264.002024-08-238315Actual
9945361.692022-12-228318Actual
3676543.312025-01-2283511Actual
2472200.002022-06-248314Budget
37593353.002025-02-218317Actual
1387484.002023-04-238336Actual
38864179.872025-03-248328Actual
10594100.002023-01-228316Budget
2666115.652024-04-2283612Actual
7160157.002022-10-248365Actual
30176181.962024-07-2383213Actual
37451120.002025-02-218336Actual
1686628.002023-07-248326Actual
1392651.002023-04-238356Actual
1027130.002023-01-228373Budget
855250.002022-11-248356Budget
31697124.002024-09-228316Actual
1176768.002023-02-218326Actual
6587200.002022-09-238318Budget
23609331.002024-02-218313Actual
1797736.002023-08-248356Actual
1005380.002022-12-228368Budget
3071190.002024-08-238366Actual
2201475.002023-12-228346Actual
10595120.002023-01-228316Actual
630860.002022-09-238356Budget
29445112.002024-07-238316Actual
2891101.002022-06-248346Actual
14053238.002023-04-238367Actual
5382136.002022-08-248367Actual
3290297.002024-10-238346Actual
34295219.272024-11-238368Actual
223217.002022-04-238314Actual
17600237.002023-08-248363Actual
2601062.002024-04-228316Actual
19717192.002023-10-248314Actual
1303860.002023-03-248356Budget
8081256.002022-11-248314Actual
4121100.002022-07-248366Budget
3397240.002024-11-238326Actual
13240200.002023-03-248367Budget
38686117.002025-03-248366Actual
601200.002022-04-238336Budget
3791417.782025-02-2183511Actual
2148251.822023-11-2483611Actual
38836470.792025-03-248318Actual
28609226.842024-06-238328Actual
1968994.002023-10-248373Actual
2435026.292024-02-2183211Actual
13427100.002023-03-248368Budget
3632790.002025-01-228346Actual
3671189.062025-01-2283311Actual
31604279.002024-09-228315Actual
13366146.542023-03-248328Actual
1954111.402023-09-2383612Actual
29855184.812024-07-2383111Actual
26836345.002024-05-238313Actual
1594778.002023-06-248366Actual
2154010.332023-11-2483112Actual
2549667.782024-03-2383611Actual
1624511.402023-06-2483211Actual
32458141.612024-09-2283613Actual
9806200.002022-12-228317Budget
5508160.182022-08-248328Actual
13177174.002023-03-248317Actual
7489100.002022-10-248366Budget
9866200.002022-12-228367Budget
1078668.002023-01-228356Actual
2844150.002022-06-248336Actual
743039.002022-10-248356Actual
34100.002022-04-238313Budget
17157126.842023-07-248328Actual
2530147.002022-06-248364Actual
35123.002022-04-238313Actual
8219184.002022-11-248315Actual
2334841.192024-01-2283211Actual
8752169.002022-11-248367Actual
1544416.722023-05-2483612Actual
1190945.002023-02-218356Actual
19070265.002023-09-238317Actual
8610112.002022-11-248366Actual
10515146.002023-01-228365Actual
3590280.002022-07-248314Budget
3402694.002024-11-238346Actual
7706200.002022-10-248318Budget
5089118.002022-08-248336Actual
6214140.002022-09-238336Actual
24999121.002024-03-238336Actual
1847911.402023-08-2483112Actual
20782145.002023-11-248364Actual
30091173.102024-07-2383612Actual
893780.002022-11-248368Budget
17685175.002023-08-248314Actual
12943128.002023-03-248336Actual
31334159.152024-08-2383613Actual
38183266.172025-02-2183613Actual
35096102.002024-12-228316Actual
907690.002022-12-228363Budget
1842148.632023-08-2483611Actual
4446100.002022-07-248368Budget
2019151.002022-05-248367Actual
37477102.002025-02-218346Actual
2071950.002023-11-248373Actual
293750.002022-06-248356Budget
10318217.002023-01-228314Actual
194835.012023-09-2383112Actual
2716647.002024-05-238326Actual
3100940.122024-08-2383211Actual
144355.012023-04-2383212Actual
2988341.192024-07-2383211Actual
2245784.802023-12-2283611Actual
23915113.002024-02-218316Actual
5648100.002022-09-238313Budget
2746100.002022-06-248316Budget
2667200.002022-06-248365Actual
3180460.002024-09-228356Actual
33018402.002024-10-238317Actual
29387231.002024-07-238365Actual
3325869.912024-10-2383211Actual
2033925.232023-10-2483211Actual
37090436.002025-02-218313Actual
13099101.002023-03-248366Actual
29642383.002024-07-238317Actual
15807100.002023-06-248316Actual
12047200.002023-02-218317Budget
1426313.532023-04-2383211Actual
3065271.002024-08-238346Actual
1959200.002022-05-248317Budget
513765.002022-08-248346Actual
1901394.002023-09-238366Actual
1733156.082023-07-2483411Actual
2997100.002022-06-248366Budget
3862777.002025-03-248346Actual
423140.002022-04-238365Actual
36386104.002025-01-228366Actual
21126195.002023-11-248317Actual
32306124.172024-09-2283112Actual
20220178.362023-10-248328Actual
37685454.122025-02-218318Actual
255816.082024-03-2383212Actual
28198264.002024-06-238315Actual
25141306.002024-03-238317Actual
742950.002022-10-248356Budget
2609156.002024-04-228346Actual
571080.002022-09-238363Budget
30626120.002024-08-238336Actual
5322169.002022-08-248317Actual
2293721.002024-01-228326Actual
21664232.002023-12-228363Actual
1936540.122023-09-2383411Actual
630751.002022-09-238356Actual
32550209.002024-10-238363Actual
18816185.002023-09-238365Actual
22965103.002024-01-228336Actual
2648049.702024-04-2283311Actual
1138921.002023-02-218373Actual
3556187.992024-12-2283311Actual
2843200.002022-06-248336Budget
1289442.002023-03-248326Actual
9017127.002022-12-228313Actual
37947123.102025-02-2183611Actual
578942.002022-09-238373Actual
2955256.002024-07-238356Actual
17530.002022-04-238373Actual
20840177.002023-11-248315Actual
9262196.002022-12-228364Actual
16039230.002023-06-248367Actual
9399200.002022-12-228365Budget
37245317.002025-02-218364Actual
2653411.402024-04-2283511Actual
7336138.002022-10-248336Actual
17870113.002023-08-248316Actual
775490.002022-10-248328Budget
3906515.652025-03-2483511Actual
33640344.002024-11-238313Actual
3742339.002025-02-218326Actual
3127587.222024-08-2383113Actual
10983178.002023-01-228367Actual
26209320.002024-04-228317Actual
7816108.662022-10-248368Actual
36153313.002025-01-228315Actual
27896234.592024-05-2383213Actual
27371266.002024-05-238367Actual
11062295.032023-01-228318Actual
25234367.752024-03-238318Actual
12990112.002023-03-248346Actual
195106.082023-09-2383212Actual
34234466.242024-11-238318Actual
6366100.002022-09-238366Budget
2609200.002022-06-248315Budget
326490.002022-06-248328Budget
39304231.082025-03-2483213Actual
30981148.632024-08-2383111Actual
2147151.082022-05-248328Actual
3558884.802024-12-2283411Actual
1078560.002023-01-228356Budget
31511423.002024-09-228314Actual
38488293.002025-03-248365Actual
1866147.002023-09-238373Actual
2890100.002022-06-248346Budget
3005725.232024-07-2383212Actual
18101158.002023-08-248367Actual
8220200.002022-11-248315Budget
31426215.002024-09-228363Actual
5836280.002022-09-238314Budget
20253222.302023-10-248368Actual
13098100.002023-03-248366Budget
34616197.572024-11-2383612Actual
6507200.002022-09-238367Budget
14734194.002023-05-248315Actual
11251158.002023-02-218313Actual
33551148.622024-10-2383213Actual
840860.002022-11-248326Budget
10984200.002023-01-228367Budget
222200.002022-04-238314Budget
2446584.802024-02-2183611Actual
9590.002022-04-238363Budget
36478290.002025-01-228367Actual
1349217.002022-05-248314Actual
2042028.422023-10-2483511Actual
840955.002022-11-248326Actual
4387178.362022-07-248328Actual
164455.012023-06-2483212Actual
2098200.002022-05-248318Budget
1827867.782023-08-2483111Actual
234674.002022-06-248363Actual
12110200.002023-02-218367Budget
2878396.512024-06-2383411Actual
29082155.642024-06-2383613Actual
21281169.272023-11-248368Actual
10379200.002023-01-228364Budget
30420310.002024-08-238364Actual
25950202.002024-04-228365Actual
38546106.002025-03-248316Actual
2535486.932024-03-2383111Actual
122390.002022-05-248363Budget
2254817.782023-12-2283612Actual
279529.002022-06-248326Actual
3573456.082024-12-2283212Actual
8140200.002022-11-248364Budget
1795156.002023-08-248346Actual
1583420.002023-06-248326Actual
33230185.872024-10-2383111Actual
5837278.002022-09-238314Actual
12109138.002023-02-218367Actual
2747110.002022-06-248316Actual
2650746.502024-04-2283411Actual
1138830.002023-02-218373Budget
174506.082023-07-2483112Actual
781580.002022-10-248368Budget
205395.012023-10-2483212Actual
14676114.002023-05-248364Actual
1485436.002023-05-248326Actual
29259385.002024-07-238314Actual
10845100.002023-01-228366Budget
220890.002022-05-248368Budget
2301767.002024-01-228356Actual
1408154.002022-05-248364Actual
31752143.002024-09-228336Actual
283100.002022-04-238364Budget
34353215.662024-11-2383111Actual
15179166.242023-05-248368Actual
29677273.002024-07-238367Actual
2139456.082023-11-2483311Actual
728763.002022-10-248326Actual
34701171.432024-11-2383213Actual
18159288.972023-08-248318Actual
3059860.002024-08-238326Actual
25820270.002024-04-228314Actual
1830614.592023-08-2483211Actual
6834103.002022-10-248363Actual
1990295.002023-10-248316Actual
11639189.002023-02-218365Actual
3688324.162025-01-2283212Actual
9575138.002022-12-228336Actual
29797261.692024-07-238368Actual
391650.002022-07-248326Budget
36564217.752025-01-228328Actual
2656852.892024-04-2283611Actual
6260100.002022-09-238346Budget
11969100.002023-02-218366Budget
5321200.002022-08-248317Budget
23262155.632024-01-228368Actual
850580.002022-11-248346Budget
2546326.292024-03-2383511Actual
2662714.592024-04-2283112Actual
636779.002022-09-238366Actual
1628100.002022-05-248316Budget
108490.002022-04-238368Budget
505133.002022-04-238316Actual
15059227.002023-05-248367Actual
28233256.002024-06-238365Actual
13318288.972023-03-248318Actual
1064246.002023-01-228326Actual
3635370.002025-01-228356Actual
27336332.002024-05-238317Actual
6446200.002022-09-238317Budget
6586266.242022-09-238318Actual
21988122.002023-12-228336Actual
406057.002022-07-248356Actual
28701185.872024-06-2383111Actual
94102.002022-04-238363Actual
2287139.002022-06-248313Actual
13178200.002023-03-248317Budget
6261114.002022-09-238346Actual
30029118.852024-07-2383112Actual
38453253.002025-03-248315Actual
2242453.952023-12-2283411Actual
11250100.002023-02-218313Budget
3408492.002024-11-238366Actual
3177881.002024-09-228346Actual
8282200.002022-11-248365Budget
3512345.002024-12-228326Actual
3035794.002024-08-238373Actual
10844115.002023-01-228366Actual
3603369.002025-01-228373Actual
28291135.002024-06-238316Actual
363200.002022-04-238315Budget
12847100.002023-03-248316Budget
31036117.782024-08-2383311Actual
504100.002022-04-238316Budget
3405262.002024-11-238356Actual
11111143.512023-01-228328Actual
38898237.452025-03-248368Actual
28346163.002024-06-238336Actual
2099260.182022-05-248318Actual
16004256.002023-06-248317Actual
36061480.002025-01-228314Actual
6961200.002022-10-248314Budget
14557237.002023-05-248363Actual
2561310.332024-03-2383612Actual
29585102.002024-07-238366Actual
167640.002022-05-248326Budget
2757760.332024-05-2383211Actual
466240.002022-08-248373Budget
2881022.042024-06-2383511Actual
205128.212023-10-2483112Actual
31302155.642024-08-2383213Actual
34496167.782024-11-2383611Actual
4993100.002022-08-248316Budget
1833337.992023-08-2483311Actual
245502.892024-02-2183212Actual
11718123.002023-02-218316Actual
8080200.002022-11-248314Budget
12846109.002023-03-248316Actual
24639372.002024-03-238313Actual
24793104.002024-03-238364Actual
29500153.002024-07-238336Actual
2355212.462024-01-2283612Actual
35942308.002025-01-228313Actual
5461345.032022-08-248318Actual
26956372.002024-05-238314Actual
1027036.002023-01-228373Actual
4852209.002022-08-248315Actual
39337213.542025-03-2483613Actual
33404101.822024-10-2383112Actual
31391402.002024-09-228313Actual
3284834.002024-10-238326Actual
1942567.782023-09-2383611Actual
7567264.002022-10-248317Actual
2196031.002023-12-228326Actual
966942.002022-12-228356Actual
1384628.002023-04-238326Actual
1435051.822023-04-2383611Actual
34554110.342024-11-2383112Actual
30889207.152024-08-238328Actual
22130222.002023-12-228317Actual
755100.002022-04-238366Budget
4260200.002022-07-248367Budget
2996130.002022-06-248366Actual
5896200.002022-09-238364Budget

Generated 2025-05-23 06:40:44.031 UTC