[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437735.872024-02-2083311Actual
9590.002022-04-228363Budget
977273.812022-04-228318Actual
3918556.082025-03-2383212Actual
4773200.002022-08-238364Budget
2286100.002022-06-238313Budget
29797261.692024-07-228368Actual
2777827.362024-05-2283212Actual
23857163.002024-02-208365Actual
915530.002022-12-218373Budget
2837290.002024-06-228346Actual
19751116.002023-10-238364Actual
14113338.972023-04-228318Actual
34141387.002024-11-228317Actual
36564217.752025-01-218328Actual
326490.002022-06-238328Budget
1901394.002023-09-228366Actual
34295219.272024-11-228368Actual
39219211.402025-03-2383612Actual
4772178.002022-08-238364Actual
26779162.662024-04-2183613Actual
8080200.002022-11-238314Budget
8360100.002022-11-238316Budget
2106996.002023-11-238366Actual
18066268.002023-08-238317Actual
3627336.002025-01-218326Actual
32550209.002024-10-228363Actual
1739280.552023-07-2383611Actual
205128.212023-10-2383112Actual
2645343.312024-04-2183211Actual
5243112.002022-08-238366Actual
6117100.002022-09-228316Budget
1629948.632023-06-2383411Actual
1446613.532023-04-2283612Actual
10133121.002023-01-218313Actual
10844115.002023-01-218366Actual
354240.002022-07-238373Budget
10924200.002023-01-218317Budget
37396116.002025-02-208316Actual
34408101.822024-11-2283311Actual
26065100.002024-04-218336Actual
24999121.002024-03-228336Actual
7099200.002022-10-238315Budget
35236101.002024-12-218366Actual
2237035.872023-12-2183211Actual
2831834.002024-06-228326Actual
33466170.982024-10-2283612Actual
2342914.592024-01-2183511Actual
37685454.122025-02-208318Actual
10984200.002023-01-218367Budget
8879135.932022-11-238328Actual
26956372.002024-05-228314Actual
23822179.002024-02-208315Actual
2611748.002024-04-218356Actual
2305095.002024-01-218366Actual
1960190.002022-05-238317Actual
2668200.002022-06-238365Budget
1348200.002022-05-238314Budget
29855184.812024-07-2283111Actual
23142257.002024-01-218367Actual
12297129.872023-02-208368Actual
5569100.002022-08-238368Budget
1594778.002023-06-238366Actual
9202200.002022-12-218314Budget
28431111.002024-06-228366Actual
11498169.002023-02-208364Actual
1627236.932023-06-2383311Actual
30861596.552024-08-228318Actual
616453.002022-09-228326Actual
12377100.002023-03-238313Budget
23644182.002024-02-208363Actual
19163437.452023-09-228318Actual
12991100.002023-03-238346Budget
31928311.002024-09-218367Actual
2239746.502023-12-2183311Actual
504151.002022-08-238326Actual
1928381.612023-09-2283111Actual
22725211.002024-01-218314Actual
9479140.002022-12-218316Actual
27811211.402024-05-2283612Actual
967050.002022-12-218356Budget
2019151.002022-05-238367Actual
1838711.402023-08-2383511Actual
7895114.002022-11-238313Actual
37090436.002025-02-208313Actual
3582581.962024-12-2183113Actual
2494476.002024-03-228316Actual
2650746.502024-04-2183411Actual
850479.002022-11-238346Actual
223217.002022-04-228314Actual
31155128.422024-08-2283112Actual
1800983.002023-08-238366Actual
7021200.002022-10-238364Budget
29445112.002024-07-228316Actual
3750371.002025-02-208356Actual
33945133.002024-11-228316Actual
6634135.932022-09-228328Actual
7628200.002022-10-238367Budget
36974164.412025-01-2183113Actual
14018197.002023-04-228317Actual
2207158.662022-05-238368Actual
25915234.002024-04-218315Actual
2346266.722024-01-2183611Actual
16688124.002023-07-238364Actual
11062295.032023-01-218318Actual
29500153.002024-07-228336Actual
29294222.002024-07-228364Actual
1408154.002022-05-238364Actual
3325869.912024-10-2283211Actual
391650.002022-07-238326Budget
9478100.002022-12-218316Budget
6960220.002022-10-238314Actual
3005725.232024-07-2283212Actual
31334159.152024-08-2283613Actual
1493455.002023-05-238356Actual
2301767.002024-01-218356Actual
795590.002022-11-238363Budget
10378135.002023-01-218364Actual
2201475.002023-12-218346Actual
30300242.002024-08-228363Actual
1064246.002023-01-218326Actual
9576100.002022-12-218336Budget
35328296.002024-12-218367Actual
13240200.002023-03-238367Budget
12846109.002023-03-238316Actual
6507200.002022-09-228367Budget
181950.002022-05-238356Budget
1647610.332023-06-2383612Actual
1735814.592023-07-2383511Actual
1131089.002023-02-208363Actual
742950.002022-10-238356Budget
11639189.002023-02-208365Actual
13543250.002023-04-228363Actual
2561310.332024-03-2283612Actual
20840177.002023-11-238315Actual
27896234.592024-05-2283213Actual
29082155.642024-06-2283613Actual
30768358.002024-08-228317Actual
4851200.002022-08-238315Budget
28964153.952024-06-2283612Actual
7160157.002022-10-238365Actual
2893025.232024-06-2283212Actual
1887474.002023-09-228316Actual
11863100.002023-02-208346Budget
840860.002022-11-238326Budget
29387231.002024-07-228365Actual
26244248.002024-04-218367Actual
738393.002022-10-238346Actual
1289442.002023-03-238326Actual
2472200.002022-06-238314Budget
4338200.002022-07-238318Budget
16781185.002023-07-238365Actual
17530.002022-04-228373Actual
4120137.002022-07-238366Actual
19105259.002023-09-228367Actual
1243976.002023-03-238363Actual
12109138.002023-02-208367Actual
38488293.002025-03-238365Actual
8281140.002022-11-238365Actual
29352293.002024-07-228315Actual
2666115.652024-04-2183612Actual
1083126.842022-04-228368Actual
34000144.002024-11-228336Actual
29735479.882024-07-228318Actual
4852209.002022-08-238315Actual
6695100.002022-09-228368Budget
102490.002022-04-228328Budget
144355.012023-04-2283212Actual
38395235.002025-03-238364Actual
2337545.442024-01-2183311Actual
33404101.822024-10-2283112Actual
33052278.002024-10-228367Actual
504050.002022-08-238326Budget
12767126.002023-03-238365Actual
12706200.002023-03-238315Budget
1931114.592023-09-2283211Actual
4993100.002022-08-238316Budget
5136100.002022-08-238346Budget
34616197.572024-11-2283612Actual
3075200.002022-06-238317Budget
4992116.002022-08-238316Actual
30420310.002024-08-228364Actual
3137138.002022-06-238367Actual
29174217.002024-07-228363Actual
9017127.002022-12-218313Actual
17600237.002023-08-238363Actual
10983178.002023-01-218367Actual
1559360.002023-06-238373Actual
8751200.002022-11-238367Budget
8220200.002022-11-238315Budget
33675205.002024-11-228363Actual
1895555.002023-09-228346Actual
16039230.002023-06-238367Actual
835200.002022-04-228317Budget
11437260.002023-02-208314Actual
3673883.742025-01-2183411Actual
32425224.062024-09-2183213Actual
1968994.002023-10-238373Actual
27750136.932024-05-2283112Actual
17925125.002023-08-238336Actual
836178.002022-04-228317Actual
2204043.002023-12-218356Actual
10923197.002023-01-218317Actual
25296187.452024-03-228368Actual
3790200.002022-07-238365Budget
8457100.002022-11-238336Budget
6635100.002022-09-228328Budget
20192328.362023-10-238318Actual
2786978.452024-05-2283113Actual
2293721.002024-01-218326Actual
32306124.172024-09-2183112Actual
13819108.002023-04-228316Actual
2440453.952024-02-2083411Actual
3898473.102025-03-2383211Actual
31511423.002024-09-218314Actual
4200158.002022-07-238317Actual
12705215.002023-03-238315Actual
2540932.672024-03-2283311Actual
887890.002022-11-238328Budget
1423567.782023-04-2283111Actual
31752143.002024-09-218336Actual
5976206.002022-09-228315Actual
2997100.002022-06-238366Budget
28233256.002024-06-228365Actual
4524100.002022-08-238313Budget
25176221.002024-03-228367Actual
3177881.002024-09-218346Actual
33760376.002024-11-228314Actual
37245317.002025-02-208364Actual
23915113.002024-02-208316Actual
2844150.002022-06-238336Actual
18929105.002023-09-228336Actual
2671974.942024-04-2183113Actual
1485436.002023-05-238326Actual
21749196.002023-12-218314Actual
35003335.002024-12-218315Actual
32670298.002024-10-228364Actual
11640100.002023-02-208365Budget
3373276.002024-11-228373Actual
34910451.002024-12-218314Actual
2020100.002022-05-238367Budget
27220106.002024-05-228346Actual
691233.002022-10-238373Actual
1881100.002022-05-238366Budget
3408492.002024-11-228366Actual
69655.002022-04-228356Actual
2099260.182022-05-238318Actual
36916151.832025-01-2183612Actual
10054164.722022-12-218368Actual
2154010.332023-11-2383112Actual
601200.002022-04-228336Budget
1692072.002023-07-238346Actual
29910110.342024-07-2283311Actual
2031186.932023-10-2383111Actual
3591245.002022-07-238314Actual
2042028.422023-10-2383511Actual
14523296.002023-05-238313Actual
2473285.002022-06-238314Actual
25733213.002024-04-218363Actual
39337213.542025-03-2383613Actual
24759220.002024-03-228314Actual
26332231.392024-04-218328Actual
1727726.292023-07-2383211Actual
803330.002022-11-238373Budget
205395.012023-10-2383212Actual
22852131.002024-01-218365Actual
30889207.152024-08-228328Actual
24111251.002024-02-208317Actual
1496779.002023-05-238366Actual
952660.002022-12-218326Budget
3438141.192024-11-2283211Actual
21126195.002023-11-238317Actual
11250100.002023-02-208313Budget
10738100.002023-01-218346Budget
13319200.002023-03-238318Budget
6213100.002022-09-228336Budget
3216200.002022-06-238318Budget
21783103.002023-12-218364Actual
22760121.002024-01-218364Actual
3265114.722022-06-238328Actual
2098200.002022-05-238318Budget
33018402.002024-10-228317Actual
3517780.002024-12-218346Actual
1797736.002023-08-238356Actual
37860116.722025-02-2083311Actual
30981148.632024-08-2283111Actual
22640202.002024-01-218363Actual
21247195.022023-11-238328Actual
32398139.852024-09-2183113Actual
3742339.002025-02-208326Actual
3213482.682024-09-2183211Actual
1866147.002023-09-228373Actual
513765.002022-08-238346Actual
234674.002022-06-238363Actual
855172.002022-11-238356Actual
20627372.002023-11-238313Actual
37627303.002025-02-208367Actual
3862777.002025-03-238346Actual
35852167.922024-12-2183213Actual
23609331.002024-02-208313Actual
5836280.002022-09-228314Budget
39304231.082025-03-2383213Actual
3671189.062025-01-2183311Actual
962280.002022-12-218346Budget
33230185.872024-10-2283111Actual
4199200.002022-07-238317Budget
38360450.002025-03-238314Actual
13724203.002023-04-228315Actual
2988341.192024-07-2283211Actual
3402694.002024-11-228346Actual
18101158.002023-08-238367Actual
39157128.422025-03-2383112Actual
39099147.572025-03-2383611Actual
21281169.272023-11-238368Actual
30265417.002024-08-228313Actual
1165142.002022-05-238313Actual
94102.002022-04-228363Actual
3512345.002024-12-218326Actual
130121.002022-05-238373Actual
8611100.002022-11-238366Budget
19225157.142023-09-228368Actual
7706200.002022-10-238318Budget
15862115.002023-06-238336Actual
31426215.002024-09-218363Actual
3328576.292024-10-2283311Actual
12626182.002023-03-238364Actual
24264234.422024-02-208368Actual
2872951.822024-06-2283211Actual
1890139.002023-09-228326Actual
1243880.002023-03-238363Budget
2446584.802024-02-2083611Actual
3100940.122024-08-2283211Actual
34100.002022-04-228313Budget
2996130.002022-06-238366Actual
9575138.002022-12-218336Actual
7816108.662022-10-238368Actual
22130222.002023-12-218317Actual
36153313.002025-01-218315Actual
578840.002022-09-228373Budget
27986398.002024-06-228313Actual
19632220.002023-10-238363Actual
11718123.002023-02-208316Actual
2747110.002022-06-238316Actual
1488238.002022-05-238315Actual
16533358.002023-07-238313Actual
22223295.032023-12-218318Actual
2881022.042024-06-2283511Actual
32340168.852024-09-2183612Actual
27371266.002024-05-228367Actual
27194150.002024-05-228336Actual
18159288.972023-08-238318Actual
5508160.182022-08-238328Actual
1898141.002023-09-228356Actual
1697998.002023-07-238366Actual
14053238.002023-04-228367Actual
167640.002022-05-238326Budget
36598219.272025-01-218368Actual
5837278.002022-09-228314Actual
26871282.002024-05-228363Actual
6587200.002022-09-228318Budget
35293356.002024-12-218317Actual
17157126.842023-07-238328Actual
26304542.002024-04-218318Actual
2891101.002022-06-238346Actual
391764.002022-07-238326Actual
3520351.002024-12-218356Actual
38898237.452025-03-238368Actual
5242100.002022-08-238366Budget
1942567.782023-09-2283611Actual
3556187.992024-12-2183311Actual
2435026.292024-02-2083211Actual
1138921.002023-02-208373Actual
9806200.002022-12-218317Budget
504100.002022-04-228316Budget
3632790.002025-01-218346Actual
36443414.002025-01-218317Actual
26990240.002024-05-228364Actual
32014257.152024-09-218328Actual
1526513.532023-05-2383211Actual
20253222.302023-10-238368Actual
3076248.002022-06-238317Actual
31894371.002024-09-218317Actual
3290297.002024-10-228346Actual
20874181.002023-11-238365Actual
30091173.102024-07-2283612Actual
24639372.002024-03-228313Actual
4013101.002022-07-238346Actual
11111143.512023-01-218328Actual
6446200.002022-09-228317Budget
5322169.002022-08-238317Actual
2746100.002022-06-238316Budget
10691100.002023-01-218336Budget
754107.002022-04-228366Actual
1636043.312023-06-2383611Actual
1490864.002023-05-238346Actual
3558884.802024-12-2183411Actual
279529.002022-06-238326Actual
31697124.002024-09-218316Actual
17191182.902023-07-238368Actual
30478264.002024-08-228315Actual
35506146.512024-12-2183111Actual
35414217.752024-12-218328Actual
1176768.002023-02-208326Actual
4387178.362022-07-238328Actual
3868100.002022-07-238316Budget
35151132.002024-12-218336Actual
35706134.802024-12-2183112Actual
3603369.002025-01-218373Actual
2531100.002022-06-238364Budget
3071190.002024-08-228366Actual
1251647.002023-03-238373Actual
31097126.292024-08-2283611Actual
1360291.002023-04-228373Actual
255816.082024-03-2283212Actual
2502566.002024-03-228346Actual
1431735.872023-04-2283411Actual
26836345.002024-05-228313Actual
1827867.782023-08-2383111Actual
33853252.002024-11-228315Actual
683590.002022-10-238363Budget
21988122.002023-12-218336Actual
9262196.002022-12-218364Actual
17812167.002023-08-238365Actual
5089118.002022-08-238336Actual
177398.002022-05-238346Actual
12110200.002023-02-208367Budget
31036117.782024-08-2283311Actual
35767225.232024-12-2183612Actual
738280.002022-10-238346Budget
2234281.612023-12-2183111Actual
37303301.002025-02-208315Actual
2291089.002024-01-218316Actual
1019380.002023-01-218363Budget
31986478.362024-09-218318Actual
3783332.672025-02-2083211Actual
21875125.002023-12-218365Actual
7894100.002022-11-238313Budget
3217304.122022-06-238318Actual
3800586.932025-02-2083112Actual
293750.002022-06-238356Budget
13759117.002023-04-228365Actual
6775155.002022-10-238313Actual
16653246.002023-07-238314Actual
2653411.402024-04-2183511Actual
3343224.162024-10-2283212Actual
781580.002022-10-238368Budget
346479.002022-07-238363Actual
11578204.002023-02-208315Actual

Generated 2025-05-23 02:51:58.424 UTC