[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14018197.002023-04-258317Actual
4914200.002022-08-268365Budget
32014257.152024-09-248328Actual
17129314.722023-07-268318Actual
33760376.002024-11-258314Actual
1960190.002022-05-268317Actual
7336138.002022-10-268336Actual
423140.002022-04-258365Actual
34496167.782024-11-2583611Actual
19717192.002023-10-268314Actual
4772178.002022-08-268364Actual
915424.002022-12-248373Actual
38488293.002025-03-268365Actual
14141137.452023-04-258328Actual
3791417.782025-02-2383511Actual
38183266.172025-02-2383613Actual
34674157.402024-11-2583113Actual
30513241.002024-08-258365Actual
37477102.002025-02-238346Actual
1847911.402023-08-2683112Actual
18816185.002023-09-258365Actual
22223295.032023-12-248318Actual
21161178.002023-11-268367Actual
2286100.002022-06-268313Budget
3100940.122024-08-2583211Actual
19225157.142023-09-258368Actual
20840177.002023-11-268315Actual
12943128.002023-03-268336Actual
2136734.802023-11-2683211Actual
15501408.002023-06-268313Actual
19844135.002023-10-268365Actual
3148387.002024-09-248373Actual
1186286.002023-02-238346Actual
3673883.742025-01-2483411Actual
2299160.002024-01-248346Actual
33346113.532024-10-2583611Actual
35038195.002024-12-248365Actual
12706200.002023-03-268315Budget
10132100.002023-01-248313Budget
27194150.002024-05-258336Actual
214690.002022-05-268328Budget
3067858.002024-08-258356Actual
27491211.692024-05-258368Actual
2692895.002024-05-258373Actual
12846109.002023-03-268316Actual
34733141.612024-11-2583613Actual
1191060.002023-02-238356Budget
8830200.002022-11-268318Budget
3402694.002024-11-258346Actual
181950.002022-05-268356Budget
1490864.002023-05-268346Actual
38601155.002025-03-268336Actual
17036237.002023-07-268317Actual
23262155.632024-01-248368Actual
8281140.002022-11-268365Actual
34945290.002024-12-248364Actual
12626182.002023-03-268364Actual
3783332.672025-02-2383211Actual
31155128.422024-08-2583112Actual
3868100.002022-07-268316Budget
1544416.722023-05-2683612Actual
14882109.002023-05-268336Actual
2890100.002022-06-268346Budget
20192328.362023-10-268318Actual
5089118.002022-08-268336Actual
14676114.002023-05-268364Actual
36443414.002025-01-248317Actual
1629948.632023-06-2683411Actual
2988341.192024-07-2583211Actual
19751116.002023-10-268364Actual
25141306.002024-03-258317Actual
27429429.882024-05-258318Actual
1992936.002023-10-268326Actual
130121.002022-05-268373Actual
7706200.002022-10-268318Budget
12767126.002023-03-268365Actual
2543634.802024-03-2583411Actual
2234281.612023-12-2483111Actual
1795156.002023-08-268346Actual
1694646.002023-07-268356Actual
195106.082023-09-2583212Actual
7160157.002022-10-268365Actual
518360.002022-08-268356Budget
30626120.002024-08-258336Actual
12377100.002023-03-268313Budget
39219211.402025-03-2683612Actual
23970117.002024-02-238336Actual
13630167.002023-04-258314Actual
1523780.552023-05-2683111Actual
23915113.002024-02-238316Actual
17191182.902023-07-268368Actual
1019380.002023-01-248363Budget
1349217.002022-05-268314Actual
16568211.002023-07-268363Actual
10691100.002023-01-248336Budget
1968994.002023-10-268373Actual
2207389.002023-12-248366Actual
39099147.572025-03-2683611Actual
23228152.602024-01-248328Actual
2535486.932024-03-2583111Actual
424200.002022-04-258365Budget
13724203.002023-04-258315Actual
21126195.002023-11-268317Actual
5322169.002022-08-268317Actual
571183.002022-09-258363Actual
2106996.002023-11-268366Actual
8360100.002022-11-268316Budget
1078560.002023-01-248356Budget
2579267.002024-04-248373Actual
15145143.512023-05-268328Actual
2765844.382024-05-2583511Actual
29022122.312024-06-2583113Actual
27336332.002024-05-258317Actual
3742339.002025-02-238326Actual
16688124.002023-07-268364Actual
781580.002022-10-268368Budget
9016100.002022-12-248313Budget
177398.002022-05-268346Actual
1027130.002023-01-248373Budget
29763213.212024-07-258328Actual
12847100.002023-03-268316Budget
10692141.002023-01-248336Actual
12565200.002023-03-268314Budget
5836280.002022-09-258314Budget
21664232.002023-12-248363Actual
16125157.142023-06-268328Actual
648100.002022-04-258346Budget
13319200.002023-03-268318Budget
2786978.452024-05-2583113Actual
18689220.002023-09-258314Actual
7099200.002022-10-268315Budget
1005380.002022-12-248368Budget
21783103.002023-12-248364Actual
2653411.402024-04-2483511Actual
37747296.542025-02-238368Actual
15024295.002023-05-268317Actual
1223680.002023-02-238328Budget
840860.002022-11-268326Budget
16894106.002023-07-268336Actual
34790375.002024-12-248313Actual
6696149.572022-09-258368Actual
1735814.592023-07-2683511Actual
11578204.002023-02-238315Actual
9479140.002022-12-248316Actual
279440.002022-06-268326Budget
25262179.872024-03-258328Actual
9865139.002022-12-248367Actual
7100152.002022-10-268315Actual
17430.002022-04-258373Budget
8219184.002022-11-268315Actual
3284834.002024-10-258326Actual
6445264.002022-09-258317Actual
15536197.002023-06-268363Actual
2508495.002024-03-258366Actual
1423567.782023-04-2583111Actual
1426313.532023-04-2583211Actual
2254817.782023-12-2483612Actual
3966136.002022-07-268336Actual
1078668.002023-01-248356Actual
14053238.002023-04-258367Actual
35123.002022-04-258313Actual
33230185.872024-10-2583111Actual
504100.002022-04-258316Budget
30478264.002024-08-258315Actual
1933822.042023-09-2583311Actual
10983178.002023-01-248367Actual
1662599.002023-07-268373Actual
38395235.002025-03-268364Actual
683590.002022-10-268363Budget
32728293.002024-10-258315Actual
2239746.502023-12-2483311Actual
3213482.682024-09-2483211Actual
1064246.002023-01-248326Actual
1730435.872023-07-2683311Actual
2036622.042023-10-2683311Actual
3862777.002025-03-268346Actual
16746185.002023-07-268315Actual
30176181.962024-07-2583213Actual
194835.012023-09-2583112Actual
9866200.002022-12-248367Budget
31097126.292024-08-2583611Actual
34141387.002024-11-258317Actual
33172257.152024-10-258368Actual
1842148.632023-08-2683611Actual
7020162.002022-10-268364Actual
6507200.002022-09-258367Budget
26956372.002024-05-258314Actual
33640344.002024-11-258313Actual
1348200.002022-05-268314Budget
952751.002022-12-248326Actual
5837278.002022-09-258314Actual
32398139.852024-09-2483113Actual
775490.002022-10-268328Budget
22760121.002024-01-248364Actual
2878396.512024-06-2583411Actual
38275211.002025-03-268363Actual
1881100.002022-05-268366Budget
5461345.032022-08-268318Actual
850580.002022-11-268346Budget
6634135.932022-09-258328Actual
466342.002022-08-268373Actual
16159234.422023-06-268368Actual
15749163.002023-06-268365Actual
513765.002022-08-268346Actual
31837102.002024-09-248366Actual
5381200.002022-08-268367Budget
391764.002022-07-268326Actual
27929243.362024-05-2583613Actual
1901394.002023-09-258366Actual
3688324.162025-01-2483212Actual
29445112.002024-07-258316Actual
174776.082023-07-2683212Actual
3438141.192024-11-2583211Actual
25176221.002024-03-258367Actual
24999121.002024-03-258336Actual
5976206.002022-09-258315Actual
33945133.002024-11-258316Actual
2301767.002024-01-248356Actual
27371266.002024-05-258367Actual
28609226.842024-06-258328Actual
24264234.422024-02-238368Actual
36095284.002025-01-248364Actual
25950202.002024-04-248365Actual
279529.002022-06-268326Actual
55240.002022-04-258326Budget
2269787.002024-01-248373Actual
7628200.002022-10-268367Budget
1750816.722023-07-2683612Actual
3127587.222024-08-2583113Actual
18781131.002023-09-258315Actual
1954111.402023-09-2583612Actual
11815100.002023-02-238336Budget
10595120.002023-01-248316Actual
742950.002022-10-268356Budget
1583420.002023-06-268326Actual
11863100.002023-02-238346Budget
12189200.002023-02-238318Budget
29294222.002024-07-258364Actual
2291089.002024-01-248316Actual
20874181.002023-11-268365Actual
2196031.002023-12-248326Actual
3403132.002022-07-268313Actual
3965100.002022-07-268336Budget
7489100.002022-10-268366Budget
10054164.722022-12-248368Actual
5975200.002022-09-258315Budget
2245784.802023-12-2483611Actual
22284158.662023-12-248368Actual
3869129.002022-07-268316Actual
691330.002022-10-268373Budget
21247195.022023-11-268328Actual
6261114.002022-09-258346Actual
33795242.002024-11-258364Actual
326490.002022-06-268328Budget
2193376.002023-12-248316Actual
19598334.002023-10-268313Actual
15714146.002023-06-268315Actual
9576100.002022-12-248336Budget
1624511.402023-06-2683211Actual
13178200.002023-03-268317Budget
30803276.002024-08-258367Actual
2549667.782024-03-2583611Actual
1446613.532023-04-2583612Actual
130030.002022-05-268373Budget
17812167.002023-08-268365Actual
255548.212024-03-2583112Actual
2667200.002022-06-268365Actual
1111080.002023-01-248328Budget
5648100.002022-09-258313Budget
37245317.002025-02-238364Actual
36061480.002025-01-248314Actual
37593353.002025-02-238317Actual
35852167.922024-12-2483213Actual
14113338.972023-04-258318Actual
33551148.622024-10-2583213Actual
3573456.082024-12-2483212Actual
5508160.182022-08-268328Actual
6774100.002022-10-268313Budget
850479.002022-11-268346Actual
9262196.002022-12-248364Actual
24111251.002024-02-238317Actual
2101379.002023-11-268346Actual
3556187.992024-12-2483311Actual
1800983.002023-08-268366Actual
29139397.002024-07-258313Actual
2004278.002023-10-268366Actual
3732167.002022-07-268315Actual
293859.002022-06-268356Actual
8140200.002022-11-268364Budget
12188245.032023-02-238318Actual
32515344.002024-10-258313Actual
893780.002022-11-268368Budget
17777135.002023-08-268315Actual
29677273.002024-07-258367Actual
3014969.672024-07-2583113Actual
7021200.002022-10-268364Budget
8080200.002022-11-268314Budget
32876130.002024-10-258336Actual
2831834.002024-06-258326Actual
5570141.992022-08-268368Actual
8457100.002022-11-268336Budget
4710280.002022-08-268314Budget
4200158.002022-07-268317Actual
36598219.272025-01-248368Actual
26065100.002024-04-248336Actual
26425101.822024-04-2483111Actual
2394218.002024-02-238326Actual
36188207.002025-01-248365Actual
2610200.002022-06-268315Actual
1686628.002023-07-268326Actual
11719100.002023-02-238316Budget
3331272.042024-10-2583411Actual
37713304.122025-02-238328Actual
31217188.002024-08-2583612Actual
6038200.002022-09-258365Budget
29642383.002024-07-258317Actual
12564230.002023-03-268314Actual
23609331.002024-02-238313Actual
9944200.002022-12-248318Budget
8689180.002022-11-268317Actual
2645343.312024-04-2483211Actual
31894371.002024-09-248317Actual
3221536.932024-09-2483511Actual
2334841.192024-01-2483211Actual
6213100.002022-09-258336Budget
6037164.002022-09-258365Actual
2893025.232024-06-2583212Actual
7238136.002022-10-268316Actual
8611100.002022-11-268366Budget
2340252.892024-01-2483411Actual
32635493.002024-10-258314Actual
15807100.002023-06-268316Actual
37396116.002025-02-238316Actual
3800586.932025-02-2383112Actual
13366146.542023-03-268328Actual
1529233.742023-05-2683311Actual
2875687.992024-06-2583311Actual
5509100.002022-08-268328Budget
10515146.002023-01-248365Actual
4386100.002022-07-268328Budget
12705215.002023-03-268315Actual
1632613.532023-06-2683511Actual
174506.082023-07-2683112Actual
10458180.002023-01-248315Actual
223217.002022-04-258314Actual
1765741.002023-08-268373Actual
2031186.932023-10-2683111Actual
4260200.002022-07-268367Budget
4773200.002022-08-268364Budget
28844100.762024-06-2583611Actual
578840.002022-09-258373Budget
3172439.002024-09-248326Actual
2757760.332024-05-2583211Actual
28701185.872024-06-2583111Actual
6446200.002022-09-258317Budget
2147151.082022-05-268328Actual
15862115.002023-06-268336Actual
24145188.002024-02-238367Actual
7567264.002022-10-268317Actual
31511423.002024-09-248314Actual
7894100.002022-11-268313Budget
4199200.002022-07-268317Budget
19163437.452023-09-258318Actual
3458243.312024-11-2583212Actual
3590280.002022-07-268314Budget
1083126.842022-04-258368Actual
17565397.002023-08-268313Actual
977273.812022-04-258318Actual
601200.002022-04-258336Budget
27220106.002024-05-258346Actual
2103958.002023-11-268356Actual
9945361.692022-12-248318Actual
144089.272023-04-2583112Actual
24231169.272024-02-238328Actual
27750136.932024-05-2583112Actual
9263200.002022-12-248364Budget
12048187.002023-02-238317Actual
35506146.512024-12-2483111Actual
7627191.002022-10-268367Actual
18101158.002023-08-268367Actual
3216200.002022-06-268318Budget
578942.002022-09-258373Actual
29855184.812024-07-2583111Actual
37860116.722025-02-2383311Actual
1395988.002023-04-258366Actual
10516100.002023-01-248365Budget
1588864.002023-06-268346Actual
164189.272023-06-2683112Actual
10457200.002023-01-248315Budget
37303301.002025-02-238315Actual
38125113.532025-02-2383113Actual
8610112.002022-11-268366Actual
5569100.002022-08-268368Budget
12110200.002023-02-238367Budget
16097342.002023-06-268318Actual
2502566.002024-03-258346Actual
967050.002022-12-248356Budget
1429051.822023-04-2583311Actual
19632220.002023-10-268363Actual
458474.002022-08-268363Actual
11718123.002023-02-238316Actual
2724650.002024-05-258356Actual
3898473.102025-03-2683211Actual
3325869.912024-10-2583211Actual
36246150.002025-01-248316Actual
4445157.142022-07-268368Actual
1164100.002022-05-268313Budget
391650.002022-07-268326Budget
34408101.822024-11-2583311Actual
10924200.002023-01-248317Budget
35885162.662024-12-2483613Actual
164455.012023-06-2683212Actual
8938105.632022-11-268368Actual
38240375.002025-03-268313Actual
14175167.752023-04-258368Actual
2332063.532024-01-2483111Actual
2603721.002024-04-248326Actual
7707226.842022-10-268318Actual
4446100.002022-07-268368Budget
37001181.962025-01-2483213Actual
2204043.002023-12-248356Actual
2473285.002022-06-268314Actual
19957111.002023-10-268336Actual
2472200.002022-06-268314Budget
18066268.002023-08-268317Actual
8831231.392022-11-268318Actual
976200.002022-04-258318Budget
3216192.252024-09-2483311Actual
36916151.832025-01-2483612Actual
2546326.292024-03-2583511Actual
505133.002022-04-258316Actual
2057015.652023-10-2683612Actual
11639189.002023-02-238365Actual
405960.002022-07-268356Budget
6214140.002022-09-258336Actual
9399200.002022-12-248365Budget
1594778.002023-06-268366Actual
8282200.002022-11-268365Budget
23200285.932024-01-248318Actual
35096102.002024-12-248316Actual
26304542.002024-04-248318Actual
27604128.422024-05-2583311Actual
1621781.612023-06-2683111Actual
3901173.102025-03-2683311Actual
4121100.002022-07-268366Budget
33524134.592024-10-2583113Actual
11171100.002023-01-248368Budget
31986478.362024-09-248318Actual

Generated 2025-05-25 03:08:44.872 UTC