[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16894106.002023-07-248336Actual
2269787.002024-01-228373Actual
34554110.342024-11-2383112Actual
2716647.002024-05-238326Actual
2603721.002024-04-228326Actual
1493455.002023-05-248356Actual
32961129.002024-10-238366Actual
1064350.002023-01-228326Budget
7567264.002022-10-248317Actual
3217304.122022-06-248318Actual
293750.002022-06-248356Budget
10983178.002023-01-228367Actual
3590280.002022-07-248314Budget
3635370.002025-01-228356Actual
225155.012023-12-2283112Actual
346479.002022-07-248363Actual
2031186.932023-10-2483111Actual
122390.002022-05-248363Budget
3582581.962024-12-2283113Actual
2502566.002024-03-238346Actual
2473142.002024-03-238373Actual
279440.002022-06-248326Budget
6260100.002022-09-238346Budget
23857163.002024-02-218365Actual
1739280.552023-07-2483611Actual
1303777.002023-03-248356Actual
18604202.002023-09-238363Actual
7021200.002022-10-248364Budget
37887120.972025-02-2183411Actual
26990240.002024-05-238364Actual
630751.002022-09-238356Actual
33887271.002024-11-238365Actual
3284834.002024-10-238326Actual
504100.002022-04-238316Budget
35038195.002024-12-228365Actual
38275211.002025-03-248363Actual
108490.002022-04-238368Budget
26209320.002024-04-228317Actual
6587200.002022-09-238318Budget
1933822.042023-09-2383311Actual
11111143.512023-01-228328Actual
1191060.002023-02-218356Budget
8879135.932022-11-248328Actual
11718123.002023-02-218316Actual
22640202.002024-01-228363Actual
17777135.002023-08-248315Actual
2611748.002024-04-228356Actual
2645343.312024-04-2283211Actual
915424.002022-12-228373Actual
37713304.122025-02-218328Actual
34262281.392024-11-238328Actual
5136100.002022-08-248346Budget
2656852.892024-04-2283611Actual
17129314.722023-07-248318Actual
9203253.002022-12-228314Actual
22165225.002023-12-228367Actual
781580.002022-10-248368Budget
37593353.002025-02-218317Actual
5508160.182022-08-248328Actual
2136734.802023-11-2483211Actual
38240375.002025-03-248313Actual
34234466.242024-11-238318Actual
2875687.992024-06-2383311Actual
5090100.002022-08-248336Budget
4120137.002022-07-248366Actual
33760376.002024-11-238314Actual
21247195.022023-11-248328Actual
11815100.002023-02-218336Budget
13819108.002023-04-238316Actual
14882109.002023-05-248336Actual
9479140.002022-12-228316Actual
1078668.002023-01-228356Actual
1289442.002023-03-248326Actual
29500153.002024-07-238336Actual
23200285.932024-01-228318Actual
840860.002022-11-248326Budget
2106996.002023-11-248366Actual
19632220.002023-10-248363Actual
31391402.002024-09-228313Actual
32340168.852024-09-2283612Actual
26332231.392024-04-228328Actual
38956160.342025-03-2483111Actual
9263200.002022-12-228364Budget
245502.892024-02-2183212Actual
167640.002022-05-248326Budget
1725200.002022-05-248336Budget
36478290.002025-01-228367Actual
30889207.152024-08-238328Actual
36974164.412025-01-2283113Actual
2332063.532024-01-2283111Actual
3732167.002022-07-248315Actual
36656202.892025-01-2283111Actual
2923196.002024-07-238373Actual
23764167.002024-02-218364Actual
17530.002022-04-238373Actual
30861596.552024-08-238318Actual
391764.002022-07-248326Actual
10738100.002023-01-228346Budget
3800586.932025-02-2183112Actual
36797100.762025-01-2283611Actual
39099147.572025-03-2483611Actual
22605351.002024-01-228313Actual
29677273.002024-07-238367Actual
38360450.002025-03-248314Actual
3556187.992024-12-2283311Actual
1636043.312023-06-2483611Actual
2342914.592024-01-2283511Actual
16781185.002023-07-248365Actual
32821144.002024-10-238316Actual
36386104.002025-01-228366Actual
1851216.722023-08-2483612Actual
31639266.002024-09-228365Actual
29585102.002024-07-238366Actual
1968994.002023-10-248373Actual
29174217.002024-07-238363Actual
29642383.002024-07-238317Actual
34295219.272024-11-238368Actual
2988341.192024-07-2383211Actual
24793104.002024-03-238364Actual
15501408.002023-06-248313Actual
25141306.002024-03-238317Actual
28431111.002024-06-238366Actual
2746100.002022-06-248316Budget
10923197.002023-01-228317Actual
8610112.002022-11-248366Actual
3742339.002025-02-218326Actual
4121100.002022-07-248366Budget
55240.002022-04-238326Budget
2133962.462023-11-2483111Actual
3221536.932024-09-2283511Actual
2234281.612023-12-2283111Actual
8141175.002022-11-248364Actual
25733213.002024-04-228363Actual
18159288.972023-08-248318Actual
2291089.002024-01-228316Actual
1960190.002022-05-248317Actual
4993100.002022-08-248316Budget
29139397.002024-07-238313Actual
2057015.652023-10-2483612Actual
21783103.002023-12-228364Actual
1697998.002023-07-248366Actual
850580.002022-11-248346Budget
32398139.852024-09-2283113Actual
4387178.362022-07-248328Actual
9944200.002022-12-228318Budget
26871282.002024-05-238363Actual
18723137.002023-09-238364Actual
2340252.892024-01-2283411Actual
3458243.312024-11-2383212Actual
976200.002022-04-238318Budget
10739117.002023-01-228346Actual
505133.002022-04-238316Actual
37090436.002025-02-218313Actual
3216200.002022-06-248318Budget
3965100.002022-07-248336Budget
6961200.002022-10-248314Budget
12706200.002023-03-248315Budget
12110200.002023-02-218367Budget
102490.002022-04-238328Budget
8282200.002022-11-248365Budget
1992936.002023-10-248326Actual
10594100.002023-01-228316Budget
27692126.292024-05-2383611Actual
23729224.002024-02-218314Actual
967050.002022-12-228356Budget
22284158.662023-12-228368Actual
3118344.382024-08-2383212Actual
27549179.492024-05-2383111Actual
34408101.822024-11-2383311Actual
2615066.002024-04-228366Actual
2881022.042024-06-2383511Actual
28581554.122024-06-238318Actual
1409100.002022-05-248364Budget
3137138.002022-06-248367Actual
3868100.002022-07-248316Budget
144355.012023-04-2383212Actual
1887474.002023-09-238316Actual
18816185.002023-09-238365Actual
3553479.482024-12-2283211Actual
10054164.722022-12-228368Actual
38601155.002025-03-248336Actual
174506.082023-07-2483112Actual
24674223.002024-03-238363Actual
3966136.002022-07-248336Actual
31752143.002024-09-228336Actual
8220200.002022-11-248315Budget
1435051.822023-04-2383611Actual
742950.002022-10-248356Budget
242535.002022-06-248373Actual
31334159.152024-08-2383613Actual
30626120.002024-08-238336Actual
2666115.652024-04-2283612Actual
2458212.462024-02-2183612Actual
255816.082024-03-2383212Actual
1490864.002023-05-248346Actual
31155128.422024-08-2383112Actual
3603369.002025-01-228373Actual
2204043.002023-12-228356Actual
35414217.752024-12-228328Actual
39038127.362025-03-2483411Actual
1895555.002023-09-238346Actual
34176222.002024-11-238367Actual
26365222.302024-04-228368Actual
3216192.252024-09-2283311Actual
11063200.002023-01-228318Budget
22760121.002024-01-228364Actual
26746227.572024-04-2283213Actual
1942567.782023-09-2383611Actual
1251730.002023-03-248373Budget
27429429.882024-05-238318Actual
2747110.002022-06-248316Actual
2402264.002024-02-218356Actual
35648115.652024-12-2283611Actual
30803276.002024-08-238367Actual
2101379.002023-11-248346Actual
10692141.002023-01-228336Actual
2650746.502024-04-2283411Actual
2786978.452024-05-2383113Actual
13664153.002023-04-238364Actual
2405467.002024-02-218366Actual
35767225.232024-12-2283612Actual
38778255.002025-03-248367Actual
972788.002022-12-228366Actual
12767126.002023-03-248365Actual
8751200.002022-11-248367Budget
1842148.632023-08-2483611Actual
20747241.002023-11-248314Actual
31837102.002024-09-228366Actual
748886.002022-10-248366Actual
2662714.592024-04-2283112Actual
28643214.722024-06-238368Actual
26244248.002024-04-228367Actual
2543634.802024-03-2383411Actual
11251158.002023-02-218313Actual
7238136.002022-10-248316Actual
326490.002022-06-248328Budget
222200.002022-04-238314Budget
1772100.002022-05-248346Budget
31697124.002024-09-228316Actual
3833264.002025-03-248373Actual
3446234.802024-11-2383511Actual
1429051.822023-04-2383311Actual
35293356.002024-12-228317Actual
1131089.002023-02-218363Actual
69550.002022-04-238356Budget
15179166.242023-05-248368Actual
3172439.002024-09-228326Actual
8281140.002022-11-248365Actual
2346266.722024-01-2283611Actual
214690.002022-05-248328Budget
15862115.002023-06-248336Actual
33404101.822024-10-2383112Actual
2446584.802024-02-2183611Actual
19225157.142023-09-238368Actual
37947123.102025-02-2183611Actual
7895114.002022-11-248313Actual
12376124.002023-03-248313Actual
1131180.002023-02-218363Budget
458580.002022-08-248363Budget
13630167.002023-04-238314Actual
11250100.002023-02-218313Budget
9993196.542022-12-228328Actual
19191190.482023-09-238328Actual
30176181.962024-07-2383213Actual
32635493.002024-10-238314Actual
4525113.002022-08-248313Actual
39277122.312025-03-2483113Actual
952751.002022-12-228326Actual
11062295.032023-01-228318Actual
16004256.002023-06-248317Actual
3865375.002025-03-248356Actual
8689180.002022-11-248317Actual
9806200.002022-12-228317Budget
1632613.532023-06-2483511Actual
423140.002022-04-238365Actual
601200.002022-04-238336Budget
36061480.002025-01-228314Actual
1488238.002022-05-248315Actual
3180460.002024-09-228356Actual
12990112.002023-03-248346Actual
1392651.002023-04-238356Actual
346580.002022-07-248363Budget
3148387.002024-09-228373Actual
38488293.002025-03-248365Actual
1243976.002023-03-248363Actual
9400185.002022-12-228365Actual
22818173.002024-01-228315Actual
1789732.002023-08-248326Actual
17812167.002023-08-248365Actual
466240.002022-08-248373Budget
28021254.002024-06-238363Actual
28844100.762024-06-2383611Actual
999290.002022-12-228328Budget
2653411.402024-04-2283511Actual
21219395.032023-11-248318Actual
13319200.002023-03-248318Budget
33853252.002024-11-238315Actual
952660.002022-12-228326Budget
39219211.402025-03-2483612Actual
20220178.362023-10-248328Actual
12189200.002023-02-218318Budget
24999121.002024-03-238336Actual
8081256.002022-11-248314Actual
33346113.532024-10-2383611Actual
795490.002022-11-248363Actual
4200158.002022-07-248317Actual
2540932.672024-03-2383311Actual
915530.002022-12-228373Budget
16159234.422023-06-248368Actual
1423567.782023-04-2383111Actual
3632790.002025-01-228346Actual
1662599.002023-07-248373Actual
38453253.002025-03-248315Actual
31986478.362024-09-228318Actual
2609156.002024-04-228346Actual
2443112.462024-02-2183511Actual
28106493.002024-06-238314Actual
2777827.362024-05-2383212Actual
25820270.002024-04-228314Actual
13098100.002023-03-248366Budget
15807100.002023-06-248316Actual
2286100.002022-06-248313Budget
30208155.642024-07-2383613Actual
9726100.002022-12-228366Budget
1176650.002023-02-218326Budget
6834103.002022-10-248363Actual
10924200.002023-01-228317Budget
3397240.002024-11-238326Actual
154118.212023-05-2483112Actual
2531100.002022-06-248364Budget
1482792.002023-05-248316Actual
895143.002022-04-238367Actual
1408154.002022-05-248364Actual
3443594.382024-11-2383411Actual
2996130.002022-06-248366Actual
1692072.002023-07-248346Actual
10516100.002023-01-228365Budget
13240200.002023-03-248367Budget
13318288.972023-03-248318Actual
94102.002022-04-238363Actual
3343224.162024-10-2383212Actual
9342200.002022-12-228315Budget
20874181.002023-11-248365Actual
2609200.002022-06-248315Budget
2099260.182022-05-248318Actual
12768100.002023-03-248365Budget
174776.082023-07-2483212Actual
2154010.332023-11-2483112Actual
513765.002022-08-248346Actual
2139456.082023-11-2483311Actual
2671974.942024-04-2283113Actual
2561310.332024-03-2383612Actual
36916151.832025-01-2283612Actual
31546240.002024-09-228364Actual
24639372.002024-03-238313Actual
1830614.592023-08-2483211Actual
23822179.002024-02-218315Actual
20782145.002023-11-248364Actual
1549132.002022-05-248365Actual
6446200.002022-09-238317Budget
2807891.002024-06-238373Actual
1797736.002023-08-248356Actual
28609226.842024-06-238328Actual
1750816.722023-07-2483612Actual
32188108.212024-09-2283411Actual
12048187.002023-02-218317Actual
4711240.002022-08-248314Actual
2955256.002024-07-238356Actual
4259167.002022-07-248367Actual
6116107.002022-09-238316Actual
1795156.002023-08-248346Actual
3005725.232024-07-2383212Actual
20627372.002023-11-248313Actual
1083126.842022-04-238368Actual
15621183.002023-06-248314Actual
33524134.592024-10-2383113Actual
21161178.002023-11-248367Actual
8752169.002022-11-248367Actual
39337213.542025-03-2483613Actual
19809163.002023-10-248315Actual
36246150.002025-01-228316Actual
9865139.002022-12-228367Actual
32670298.002024-10-238364Actual
3688324.162025-01-2283212Actual
2207389.002023-12-228366Actual
21988122.002023-12-228336Actual
1629111.002022-05-248316Actual
32306124.172024-09-2283112Actual
26956372.002024-05-238314Actual
37338248.002025-02-218365Actual
6507200.002022-09-238367Budget
14175167.752023-04-238368Actual
39157128.422025-03-2483112Actual
1621781.612023-06-2483111Actual
37627303.002025-02-218367Actual
20253222.302023-10-248368Actual
38898237.452025-03-248368Actual
30029118.852024-07-2383112Actual
38546106.002025-03-248316Actual
18101158.002023-08-248367Actual
1686628.002023-07-248326Actual
24145188.002024-02-218367Actual
23915113.002024-02-218316Actual
1164100.002022-05-248313Budget
38836470.792025-03-248318Actual
571080.002022-09-238363Budget
2144811.402023-11-2483511Actual
8140200.002022-11-248364Budget
2535486.932024-03-2383111Actual
7239100.002022-10-248316Budget
12627200.002023-03-248364Budget
36095284.002025-01-228364Actual
1190945.002023-02-218356Actual
2293721.002024-01-228326Actual
29049232.842024-06-2383213Actual
755100.002022-04-238366Budget
8457100.002022-11-248336Budget
4913165.002022-08-248365Actual
28701185.872024-06-2383111Actual
7100152.002022-10-248315Actual
34496167.782024-11-2383611Actual
2508495.002024-03-238366Actual
37245317.002025-02-218364Actual
29082155.642024-06-2383613Actual
10379200.002023-01-228364Budget
3731200.002022-07-248315Budget
28964153.952024-06-2383612Actual
1583420.002023-06-248326Actual
3290297.002024-10-238346Actual
34945290.002024-12-228364Actual
7706200.002022-10-248318Budget
28233256.002024-06-238365Actual
195106.082023-09-2383212Actual
12297129.872023-02-218368Actual
1939228.422023-09-2383511Actual
234674.002022-06-248363Actual
630860.002022-09-238356Budget
34353215.662024-11-2383111Actual
12047200.002023-02-218317Budget
4260200.002022-07-248367Budget
1990295.002023-10-248316Actual
35386466.242024-12-228318Actual
3403132.002022-07-248313Actual
3328576.292024-10-2383311Actual
7335100.002022-10-248336Budget
22251148.052023-12-228328Actual
33018402.002024-10-238317Actual
8938105.632022-11-248368Actual

Generated 2025-05-23 19:21:27.610 UTC