[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898473.102025-03-2383211Actual
25855187.002024-04-218364Actual
37713304.122025-02-208328Actual
2207389.002023-12-218366Actual
6038200.002022-09-228365Budget
21875125.002023-12-218365Actual
10739117.002023-01-218346Actual
5837278.002022-09-228314Actual
34945290.002024-12-218364Actual
1583420.002023-06-238326Actual
5508160.182022-08-238328Actual
33018402.002024-10-228317Actual
2405467.002024-02-208366Actual
6214140.002022-09-228336Actual
1765741.002023-08-238373Actual
1627236.932023-06-2383311Actual
94102.002022-04-228363Actual
26956372.002024-05-228314Actual
16653246.002023-07-238314Actual
4260200.002022-07-238367Budget
35942308.002025-01-218313Actual
26425101.822024-04-2183111Actual
518360.002022-08-238356Budget
36188207.002025-01-218365Actual
39277122.312025-03-2383113Actual
2667200.002022-06-238365Actual
31639266.002024-09-218365Actual
2136734.802023-11-2383211Actual
1795156.002023-08-238346Actual
2650746.502024-04-2183411Actual
37125292.002025-02-208363Actual
35852167.922024-12-2183213Actual
9726100.002022-12-218366Budget
35038195.002024-12-218365Actual
2610200.002022-06-238315Actual
29642383.002024-07-228317Actual
1083126.842022-04-228368Actual
1694646.002023-07-238356Actual
3075200.002022-06-238317Budget
31928311.002024-09-218367Actual
29910110.342024-07-2283311Actual
6260100.002022-09-228346Budget
3067858.002024-08-228356Actual
3405262.002024-11-228356Actual
391650.002022-07-238326Budget
22725211.002024-01-218314Actual
130121.002022-05-238373Actual
15656141.002023-06-238364Actual
35386466.242024-12-218318Actual
513765.002022-08-238346Actual
6774100.002022-10-238313Budget
8611100.002022-11-238366Budget
28106493.002024-06-228314Actual
29937103.952024-07-2283411Actual
3966136.002022-07-238336Actual
2031186.932023-10-2383111Actual
32106167.782024-09-2183111Actual
28902126.292024-06-2283112Actual
35414217.752024-12-218328Actual
37001181.962025-01-2183213Actual
1251730.002023-03-238373Budget
3325869.912024-10-2283211Actual
2497120.002024-03-228326Actual
26209320.002024-04-218317Actual
27896234.592024-05-2283213Actual
2071950.002023-11-238373Actual
34554110.342024-11-2283112Actual
1529233.742023-05-2383311Actual
21247195.022023-11-238328Actual
35293356.002024-12-218317Actual
2394218.002024-02-208326Actual
1838711.402023-08-2383511Actual
12564230.002023-03-238314Actual
1243976.002023-03-238363Actual
31986478.362024-09-218318Actual
37090436.002025-02-208313Actual
1629111.002022-05-238316Actual
354240.002022-07-238373Budget
3918556.082025-03-2383212Actual
3865375.002025-03-238356Actual
895143.002022-04-228367Actual
31426215.002024-09-218363Actual
9262196.002022-12-218364Actual
28291135.002024-06-228316Actual
405960.002022-07-238356Budget
29445112.002024-07-228316Actual
3065271.002024-08-228346Actual
32635493.002024-10-228314Actual
1487200.002022-05-238315Budget
11578204.002023-02-208315Actual
13178200.002023-03-238317Budget
30803276.002024-08-228367Actual
23200285.932024-01-218318Actual
30861596.552024-08-228318Actual
34408101.822024-11-2283311Actual
15117384.422023-05-238318Actual
55346.002022-04-228326Actual
6507200.002022-09-228367Budget
36246150.002025-01-218316Actual
601200.002022-04-228336Budget
14557237.002023-05-238363Actual
182044.002022-05-238356Actual
12767126.002023-03-238365Actual
30768358.002024-08-228317Actual
8831231.392022-11-238318Actual
2435026.292024-02-2083211Actual
29022122.312024-06-2283113Actual
32821144.002024-10-228316Actual
30571125.002024-08-228316Actual
781580.002022-10-238368Budget
35236101.002024-12-218366Actual
37477102.002025-02-208346Actual
13724203.002023-04-228315Actual
5896200.002022-09-228364Budget
4200158.002022-07-238317Actual
28701185.872024-06-2283111Actual
27811211.402024-05-2283612Actual
19598334.002023-10-238313Actual
1588864.002023-06-238346Actual
967050.002022-12-218356Budget
2746100.002022-06-238316Budget
332490.002022-06-238368Budget
2242453.952023-12-2183411Actual
33795242.002024-11-228364Actual
1446613.532023-04-2283612Actual
29971116.722024-07-2283611Actual
977273.812022-04-228318Actual
1830614.592023-08-2383211Actual
34262281.392024-11-228328Actual
840860.002022-11-238326Budget
755100.002022-04-228366Budget
2355212.462024-01-2183612Actual
3590280.002022-07-238314Budget
3446234.802024-11-2283511Actual
29294222.002024-07-228364Actual
255816.082024-03-2283212Actual
1726150.002022-05-238336Actual
3265114.722022-06-238328Actual
33524134.592024-10-2283113Actual
2505134.002024-03-228356Actual
293750.002022-06-238356Budget
8457100.002022-11-238336Budget
15145143.512023-05-238328Actual
3438141.192024-11-2283211Actual
36536551.092025-01-218318Actual
15862115.002023-06-238336Actual
424200.002022-04-228365Budget
8080200.002022-11-238314Budget
2472200.002022-06-238314Budget
12188245.032023-02-208318Actual
1243880.002023-03-238363Budget
9202200.002022-12-218314Budget
999290.002022-12-218328Budget
8141175.002022-11-238364Actual
13239177.002023-03-238367Actual
31546240.002024-09-218364Actual
37593353.002025-02-208317Actual
5976206.002022-09-228315Actual
34674157.402024-11-2283113Actual
34295219.272024-11-228368Actual
3591245.002022-07-238314Actual
9865139.002022-12-218367Actual
2837290.002024-06-228346Actual
3035794.002024-08-228373Actual
245502.892024-02-2083212Actual
130030.002022-05-238373Budget
8140200.002022-11-238364Budget
35328296.002024-12-218367Actual
2727997.002024-05-228366Actual
2193376.002023-12-218316Actual
38686117.002025-03-238366Actual
2546326.292024-03-2283511Actual
2875687.992024-06-2283311Actual
28844100.762024-06-2283611Actual
33110425.332024-10-228318Actual
3076248.002022-06-238317Actual
1594778.002023-06-238366Actual
3653200.002022-07-238364Budget
7020162.002022-10-238364Actual
2148251.822023-11-2383611Actual
32248101.822024-09-2183611Actual
13427100.002023-03-238368Budget
64984.002022-04-228346Actual
34176222.002024-11-228367Actual
1222102.002022-05-238363Actual
33675205.002024-11-228363Actual
504151.002022-08-238326Actual
1493455.002023-05-238356Actual
13428191.992023-03-238368Actual
728763.002022-10-238326Actual
174506.082023-07-2383112Actual
28140242.002024-06-228364Actual
10924200.002023-01-218317Budget
10458180.002023-01-218315Actual
2653411.402024-04-2183511Actual
2020100.002022-05-238367Budget
754107.002022-04-228366Actual
7160157.002022-10-238365Actual
223217.002022-04-228314Actual
35448257.152024-12-218368Actual
2332063.532024-01-2183111Actual
2440453.952024-02-2083411Actual
2101379.002023-11-238346Actual
5461345.032022-08-238318Actual
5570141.992022-08-238368Actual
28431111.002024-06-228366Actual
2671974.942024-04-2183113Actual
17685175.002023-08-238314Actual
893780.002022-11-238368Budget
578942.002022-09-228373Actual
16894106.002023-07-238336Actual
26871282.002024-05-228363Actual
1789732.002023-08-238326Actual
24145188.002024-02-208367Actual
7336138.002022-10-238336Actual
13098100.002023-03-238366Budget
3673883.742025-01-2183411Actual
27692126.292024-05-2283611Actual
7335100.002022-10-238336Budget
3520351.002024-12-218356Actual
38778255.002025-03-238367Actual
174776.082023-07-2383212Actual
17719137.002023-08-238364Actual
458474.002022-08-238363Actual
1064246.002023-01-218326Actual
2172143.002023-12-218373Actual
1186286.002023-02-208346Actual
2843200.002022-06-238336Budget
31334159.152024-08-2283613Actual
1942567.782023-09-2283611Actual
803330.002022-11-238373Budget
1392651.002023-04-228356Actual
795490.002022-11-238363Actual
9805223.002022-12-218317Actual
2955256.002024-07-228356Actual
5090100.002022-08-238336Budget
167640.002022-05-238326Budget
458580.002022-08-238363Budget
2807891.002024-06-228373Actual
6696149.572022-09-228368Actual
14141137.452023-04-228328Actual
742950.002022-10-238356Budget
3791417.782025-02-2083511Actual
2747110.002022-06-238316Actual
29585102.002024-07-228366Actual
205395.012023-10-2383212Actual
32014257.152024-09-218328Actual
1078668.002023-01-218356Actual
7628200.002022-10-238367Budget
346479.002022-07-238363Actual
3402100.002022-07-238313Budget
9399200.002022-12-218365Budget
2207158.662022-05-238368Actual
28581554.122024-06-228318Actual
2601062.002024-04-218316Actual
2891101.002022-06-238346Actual
3402694.002024-11-228346Actual
222200.002022-04-228314Budget
25176221.002024-03-228367Actual
962280.002022-12-218346Budget
3071190.002024-08-228366Actual
2786978.452024-05-2283113Actual
12944100.002023-03-238336Budget
27371266.002024-05-228367Actual
4914200.002022-08-238365Budget
102490.002022-04-228328Budget
3106396.512024-08-2283411Actual
12705215.002023-03-238315Actual
1686628.002023-07-238326Actual
16159234.422023-06-238368Actual
7021200.002022-10-238364Budget
30626120.002024-08-228336Actual
37747296.542025-02-208368Actual
37033157.402025-01-2183613Actual
8081256.002022-11-238314Actual
2443112.462024-02-2083511Actual
167749.002022-05-238326Actual
22165225.002023-12-218367Actual
31155128.422024-08-2283112Actual
1360291.002023-04-228373Actual
25141306.002024-03-228317Actual
2201475.002023-12-218346Actual
2603721.002024-04-218326Actual
803232.002022-11-238373Actual
2446584.802024-02-2083611Actual
1895555.002023-09-228346Actual
738280.002022-10-238346Budget
14676114.002023-05-238364Actual
12768100.002023-03-238365Budget
3652157.002022-07-238364Actual
2352010.332024-01-2183112Actual
32458141.612024-09-2183613Actual
28233256.002024-06-228365Actual
5243112.002022-08-238366Actual
748886.002022-10-238366Actual
24639372.002024-03-228313Actual
32188108.212024-09-2183411Actual
1064350.002023-01-218326Budget
728660.002022-10-238326Budget
19191190.482023-09-228328Actual
12047200.002023-02-208317Budget
1535377.362023-05-2383611Actual
32961129.002024-10-228366Actual
2716647.002024-05-228326Actual
9590.002022-04-228363Budget
10844115.002023-01-218366Actual
16568211.002023-07-238363Actual
835200.002022-04-228317Budget
214690.002022-05-238328Budget
12048187.002023-02-208317Actual
504100.002022-04-228316Budget
37303301.002025-02-208315Actual
20747241.002023-11-238314Actual
34234466.242024-11-228318Actual
1931114.592023-09-2283211Actual
8752169.002022-11-238367Actual
23644182.002024-02-208363Actual
2997100.002022-06-238366Budget
30176181.962024-07-2283213Actual
14642209.002023-05-238314Actual
915530.002022-12-218373Budget
6960220.002022-10-238314Actual
346580.002022-07-238363Budget
2106996.002023-11-238366Actual
8830200.002022-11-238318Budget
31391402.002024-09-218313Actual
7239100.002022-10-238316Budget
3833264.002025-03-238373Actual
3323155.632022-06-238368Actual
38395235.002025-03-238364Actual
11498169.002023-02-208364Actual
28609226.842024-06-228328Actual
3138100.002022-06-238367Budget
38898237.452025-03-238368Actual
2370142.002024-02-208373Actual
9575138.002022-12-218336Actual
37627303.002025-02-208367Actual
21281169.272023-11-238368Actual
1426313.532023-04-2283211Actual
2757760.332024-05-2283211Actual
18689220.002023-09-228314Actual
3869129.002022-07-238316Actual
30300242.002024-08-228363Actual
2839869.002024-06-228356Actual
19751116.002023-10-238364Actual
2645343.312024-04-2183211Actual
5836280.002022-09-228314Budget
33230185.872024-10-2283111Actual
3443594.382024-11-2283411Actual
3685596.512025-01-2183112Actual
976200.002022-04-228318Budget
3603369.002025-01-218373Actual
6445264.002022-09-228317Actual
10845100.002023-01-218366Budget
11815100.002023-02-208336Budget
38240375.002025-03-238313Actual
17157126.842023-07-238328Actual
4199200.002022-07-238317Budget
6261114.002022-09-228346Actual
22605351.002024-01-218313Actual
21126195.002023-11-238317Actual
2234281.612023-12-2183111Actual
9017127.002022-12-218313Actual
38956160.342025-03-2383111Actual
28964153.952024-06-2283612Actual
2668200.002022-06-238365Budget
1384628.002023-04-228326Actual
1251647.002023-03-238373Actual
7627191.002022-10-238367Actual
7568200.002022-10-238317Budget
3732167.002022-07-238315Actual
27929243.362024-05-2283613Actual
2831834.002024-06-228326Actual
27604128.422024-05-2283311Actual
9806200.002022-12-218317Budget
18929105.002023-09-228336Actual
1223798.052023-02-208328Actual
8220200.002022-11-238315Budget
7816108.662022-10-238368Actual
5322169.002022-08-238317Actual
3668466.722025-01-2183211Actual
29082155.642024-06-2283613Actual
23822179.002024-02-208315Actual
1019289.002023-01-218363Actual
3561518.842024-12-2183511Actual
2144811.402023-11-2383511Actual
18159288.972023-08-238318Actual
14882109.002023-05-238336Actual
630751.002022-09-228356Actual
743039.002022-10-238356Actual
11437260.002023-02-208314Actual
36153313.002025-01-218315Actual
18187135.932023-08-238328Actual
1954111.402023-09-2283612Actual
3750371.002025-02-208356Actual
21161178.002023-11-238367Actual
1349217.002022-05-238314Actual
36656202.892025-01-2183111Actual
11250100.002023-02-208313Budget
39038127.362025-03-2383411Actual
2648049.702024-04-2183311Actual
1390070.002023-04-228346Actual
4525113.002022-08-238313Actual
1968994.002023-10-238373Actual
12626182.002023-03-238364Actual
2000943.002023-10-238356Actual
1131180.002023-02-208363Budget
2269787.002024-01-218373Actual
29174217.002024-07-228363Actual
38743397.002025-03-238317Actual
35648115.652024-12-2183611Actual
20662221.002023-11-238363Actual
9341163.002022-12-218315Actual
12565200.002023-03-238314Budget
1027036.002023-01-218373Actual
33551148.622024-10-2283213Actual
1387484.002023-04-228336Actual
5648100.002022-09-228313Budget
24759220.002024-03-228314Actual
39157128.422025-03-2383112Actual
3688324.162025-01-2183212Actual
24203310.182024-02-208318Actual
4852209.002022-08-238315Actual
2530147.002022-06-238364Actual
26990240.002024-05-228364Actual
17600237.002023-08-238363Actual
14018197.002023-04-228317Actual
24264234.422024-02-208368Actual
10983178.002023-01-218367Actual
1933822.042023-09-2283311Actual
1901394.002023-09-228366Actual
6508180.002022-09-228367Actual
1591457.002023-06-238356Actual
7567264.002022-10-238317Actual
2538213.532024-03-2283211Actual
18723137.002023-09-228364Actual
1730435.872023-07-2383311Actual
2036622.042023-10-2383311Actual
37887120.972025-02-2083411Actual
34910451.002024-12-218314Actual
279529.002022-06-238326Actual
6587200.002022-09-228318Budget
2561310.332024-03-2283612Actual
1550200.002022-05-238365Budget
4772178.002022-08-238364Actual
1138921.002023-02-208373Actual
3458243.312024-11-2283212Actual
34790375.002024-12-218313Actual

Generated 2025-05-22 07:05:45.058 UTC