[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18816185.002023-09-258365Actual
9202200.002022-12-248314Budget
144355.012023-04-2583212Actual
8457100.002022-11-268336Budget
28844100.762024-06-2583611Actual
10379200.002023-01-248364Budget
36386104.002025-01-248366Actual
2473142.002024-03-258373Actual
2610200.002022-06-268315Actual
3067858.002024-08-258356Actual
30626120.002024-08-258336Actual
2997100.002022-06-268366Budget
3328576.292024-10-2583311Actual
10691100.002023-01-248336Budget
29259385.002024-07-258314Actual
37001181.962025-01-2483213Actual
7021200.002022-10-268364Budget
1243880.002023-03-268363Budget
1496779.002023-05-268366Actual
33551148.622024-10-2583213Actual
167640.002022-05-268326Budget
33110425.332024-10-258318Actual
803232.002022-11-268373Actual
9203253.002022-12-248314Actual
1485436.002023-05-268326Actual
2245784.802023-12-2483611Actual
35038195.002024-12-248365Actual
2531100.002022-06-268364Budget
10692141.002023-01-248336Actual
35151132.002024-12-248336Actual
36536551.092025-01-248318Actual
25262179.872024-03-258328Actual
5460200.002022-08-268318Budget
1190945.002023-02-238356Actual
25698293.002024-04-248313Actual
1549132.002022-05-268365Actual
4772178.002022-08-268364Actual
167749.002022-05-268326Actual
602130.002022-04-258336Actual
26871282.002024-05-258363Actual
32821144.002024-10-258316Actual
1395988.002023-04-258366Actual
2777827.362024-05-2583212Actual
855172.002022-11-268356Actual
36443414.002025-01-248317Actual
9726100.002022-12-248366Budget
24264234.422024-02-238368Actual
37860116.722025-02-2383311Actual
39038127.362025-03-2683411Actual
1243976.002023-03-268363Actual
2142153.952023-11-2683411Actual
742950.002022-10-268356Budget
19163437.452023-09-258318Actual
6508180.002022-09-258367Actual
4993100.002022-08-268316Budget
34790375.002024-12-248313Actual
5896200.002022-09-258364Budget
1954111.402023-09-2583612Actual
29387231.002024-07-258365Actual
27220106.002024-05-258346Actual
1289550.002023-03-268326Budget
1942567.782023-09-2583611Actual
205128.212023-10-2683112Actual
3265114.722022-06-268328Actual
795590.002022-11-268363Budget
279440.002022-06-268326Budget
33230185.872024-10-2583111Actual
34176222.002024-11-258367Actual
1064350.002023-01-248326Budget
466342.002022-08-268373Actual
2891101.002022-06-268346Actual
3035794.002024-08-258373Actual
2440453.952024-02-2383411Actual
7160157.002022-10-268365Actual
34616197.572024-11-2583612Actual
18569419.002023-09-258313Actual
23107225.002024-01-248317Actual
578942.002022-09-258373Actual
7895114.002022-11-268313Actual
37210471.002025-02-238314Actual
3918556.082025-03-2683212Actual
1765741.002023-08-268373Actual
2000943.002023-10-268356Actual
1559360.002023-06-268373Actual
571183.002022-09-258363Actual
2650746.502024-04-2483411Actual
10984200.002023-01-248367Budget
1583420.002023-06-268326Actual
30981148.632024-08-2583111Actual
38488293.002025-03-268365Actual
3402694.002024-11-258346Actual
28964153.952024-06-2583612Actual
24674223.002024-03-258363Actual
3868100.002022-07-268316Budget
34674157.402024-11-2583113Actual
2157314.592023-11-2683612Actual
29022122.312024-06-2583113Actual
3512345.002024-12-248326Actual
32763282.002024-10-258365Actual
55240.002022-04-258326Budget
14018197.002023-04-258317Actual
2193376.002023-12-248316Actual
32670298.002024-10-258364Actual
887890.002022-11-268328Budget
24759220.002024-03-258314Actual
16839111.002023-07-268316Actual
33346113.532024-10-2583611Actual
7020162.002022-10-268364Actual
122390.002022-05-268363Budget
7628200.002022-10-268367Budget
3172439.002024-09-248326Actual
7627191.002022-10-268367Actual
11639189.002023-02-238365Actual
2293721.002024-01-248326Actual
3573456.082024-12-2483212Actual
28233256.002024-06-258365Actual
1409100.002022-05-268364Budget
3789206.002022-07-268365Actual
1544416.722023-05-2683612Actual
2601062.002024-04-248316Actual
12768100.002023-03-268365Budget
1064246.002023-01-248326Actual
4913165.002022-08-268365Actual
31604279.002024-09-248315Actual
29445112.002024-07-258316Actual
26956372.002024-05-258314Actual
195106.082023-09-2583212Actual
3731200.002022-07-268315Budget
23609331.002024-02-238313Actual
2839869.002024-06-258356Actual
1186286.002023-02-238346Actual
1866147.002023-09-258373Actual
836178.002022-04-258317Actual
915424.002022-12-248373Actual
2234281.612023-12-2483111Actual
11969100.002023-02-238366Budget
2502566.002024-03-258346Actual
25733213.002024-04-248363Actual
616550.002022-09-258326Budget
3405262.002024-11-258356Actual
30768358.002024-08-258317Actual
35123.002022-04-258313Actual
3138100.002022-06-268367Budget
39157128.422025-03-2683112Actual
504151.002022-08-268326Actual
20662221.002023-11-268363Actual
907690.002022-12-248363Budget
4200158.002022-07-268317Actual
37947123.102025-02-2383611Actual
795490.002022-11-268363Actual
2239746.502023-12-2483311Actual
2201475.002023-12-248346Actual
1632613.532023-06-2683511Actual
12188245.032023-02-238318Actual
1435051.822023-04-2583611Actual
23764167.002024-02-238364Actual
22760121.002024-01-248364Actual
4386100.002022-07-268328Budget
94102.002022-04-258363Actual
2435026.292024-02-2383211Actual
855250.002022-11-268356Budget
3373276.002024-11-258373Actual
2207158.662022-05-268368Actual
15807100.002023-06-268316Actual
4338200.002022-07-268318Budget
12298100.002023-02-238368Budget
38546106.002025-03-268316Actual
35648115.652024-12-2483611Actual
1426313.532023-04-2583211Actual
19191190.482023-09-258328Actual
17430.002022-04-258373Budget
24145188.002024-02-238367Actual
3653200.002022-07-268364Budget
2893025.232024-06-2583212Actual
2148251.822023-11-2683611Actual
24639372.002024-03-258313Actual
2615066.002024-04-248366Actual
2875687.992024-06-2583311Actual
7238136.002022-10-268316Actual
12297129.872023-02-238368Actual
32306124.172024-09-2483112Actual
3408492.002024-11-258366Actual
21988122.002023-12-248336Actual
35003335.002024-12-248315Actual
3862777.002025-03-268346Actual
2603721.002024-04-248326Actual
2237035.872023-12-2483211Actual
35767225.232024-12-2483612Actual
8219184.002022-11-268315Actual
4711240.002022-08-268314Actual
282165.002022-04-258364Actual
2765844.382024-05-2583511Actual
1196893.002023-02-238366Actual
7567264.002022-10-268317Actual
37303301.002025-02-238315Actual
7100152.002022-10-268315Actual
3403132.002022-07-268313Actual
38778255.002025-03-268367Actual
28643214.722024-06-258368Actual
32961129.002024-10-258366Actual
22284158.662023-12-248368Actual
15179166.242023-05-268368Actual
2305095.002024-01-248366Actual
2662714.592024-04-2483112Actual
27081195.002024-05-258365Actual
972788.002022-12-248366Actual
10845100.002023-01-248366Budget
33853252.002024-11-258315Actual
1487200.002022-05-268315Budget
28609226.842024-06-258328Actual
2196031.002023-12-248326Actual
3906515.652025-03-2683511Actual
39219211.402025-03-2683612Actual
2831834.002024-06-258326Actual
64984.002022-04-258346Actual
10054164.722022-12-248368Actual
2204043.002023-12-248356Actual
31334159.152024-08-2583613Actual
2843200.002022-06-268336Budget
10983178.002023-01-248367Actual
182044.002022-05-268356Actual
5322169.002022-08-268317Actual
23822179.002024-02-238315Actual
1851216.722023-08-2683612Actual
29294222.002024-07-258364Actual
1992936.002023-10-268326Actual
1725200.002022-05-268336Budget
38453253.002025-03-268315Actual
5975200.002022-09-258315Budget
32550209.002024-10-258363Actual
952660.002022-12-248326Budget
2443112.462024-02-2383511Actual
1461444.002023-05-268373Actual
2458212.462024-02-2383612Actual
255816.082024-03-2583212Actual
234790.002022-06-268363Budget
34262281.392024-11-258328Actual
3520351.002024-12-248356Actual
22725211.002024-01-248314Actual
1895555.002023-09-258346Actual
39277122.312025-03-2683113Actual
6960220.002022-10-268314Actual
1898141.002023-09-258356Actual
38686117.002025-03-268366Actual
2020100.002022-05-268367Budget
8080200.002022-11-268314Budget
17530.002022-04-258373Actual
1336780.002023-03-268328Budget
391650.002022-07-268326Budget
22852131.002024-01-248365Actual
896100.002022-04-258367Budget
2402264.002024-02-238356Actual
29642383.002024-07-258317Actual
4773200.002022-08-268364Budget
29735479.882024-07-258318Actual
691330.002022-10-268373Budget
12991100.002023-03-268346Budget
18159288.972023-08-268318Actual
37451120.002025-02-238336Actual
1990295.002023-10-268316Actual
15862115.002023-06-268336Actual
3127587.222024-08-2583113Actual
22640202.002024-01-248363Actual
1750816.722023-07-2683612Actual
37125292.002025-02-238363Actual
2071950.002023-11-268373Actual
6214140.002022-09-258336Actual
69655.002022-04-258356Actual
1847911.402023-08-2683112Actual
15621183.002023-06-268314Actual
5509100.002022-08-268328Budget
332490.002022-06-268368Budget
1384628.002023-04-258326Actual
2399677.002024-02-238346Actual
13508341.002023-04-258313Actual
1881100.002022-05-268366Budget
5570141.992022-08-268368Actual
1535377.362023-05-2683611Actual
1936540.122023-09-2583411Actual
2394218.002024-02-238326Actual
1628100.002022-05-268316Budget
279529.002022-06-268326Actual
25176221.002024-03-258367Actual
3148387.002024-09-248373Actual
15536197.002023-06-268363Actual
16781185.002023-07-268365Actual
6038200.002022-09-258365Budget
30923313.212024-08-258368Actual
35293356.002024-12-248317Actual
33524134.592024-10-2583113Actual
38240375.002025-03-268313Actual
3627336.002025-01-248326Actual
22165225.002023-12-248367Actual
1176768.002023-02-238326Actual
2727997.002024-05-258366Actual
728660.002022-10-268326Budget
16125157.142023-06-268328Actual
21841194.002023-12-248315Actual
34100.002022-04-258313Budget
2437735.872024-02-2383311Actual
630751.002022-09-258356Actual
3750371.002025-02-238356Actual
505133.002022-04-258316Actual
17600237.002023-08-268363Actual
24203310.182024-02-238318Actual
1697998.002023-07-268366Actual
5381200.002022-08-268367Budget
26990240.002024-05-258364Actual
2101379.002023-11-268346Actual
27336332.002024-05-258317Actual
7489100.002022-10-268366Budget
22605351.002024-01-248313Actual
11815100.002023-02-238336Budget
1387484.002023-04-258336Actual
1482792.002023-05-268316Actual
1733156.082023-07-2683411Actual
13664153.002023-04-258364Actual
38395235.002025-03-268364Actual
34408101.822024-11-2583311Actual
1019380.002023-01-248363Budget
648100.002022-04-258346Budget
1176650.002023-02-238326Budget
1588864.002023-06-268346Actual
1827867.782023-08-2683111Actual
188088.002022-05-268366Actual
1739280.552023-07-2683611Actual
2786978.452024-05-2583113Actual
108490.002022-04-258368Budget
30513241.002024-08-258365Actual
164455.012023-06-2683212Actual
6260100.002022-09-258346Budget
14734194.002023-05-268315Actual
36656202.892025-01-2483111Actual
27549179.492024-05-2583111Actual
11436200.002023-02-238314Budget
26746227.572024-04-2483213Actual
18689220.002023-09-258314Actual
18220210.182023-08-268368Actual
38864179.872025-03-268328Actual
283100.002022-04-258364Budget
14676114.002023-05-268364Actual
36095284.002025-01-248364Actual
1727726.292023-07-2683211Actual
2656852.892024-04-2483611Actual
174776.082023-07-2683212Actual
2716647.002024-05-258326Actual
21630312.002023-12-248313Actual
3965100.002022-07-268336Budget
601200.002022-04-258336Budget
38067225.232025-02-2383612Actual
36797100.762025-01-2483611Actual
12943128.002023-03-268336Actual
242535.002022-06-268373Actual
15656141.002023-06-268364Actual
2844150.002022-06-268336Actual
1647610.332023-06-2683612Actual
2340252.892024-01-2483411Actual
2494476.002024-03-258316Actual
8751200.002022-11-268367Budget
19717192.002023-10-268314Actual
220890.002022-05-268368Budget
1629948.632023-06-2683411Actual
1223798.052023-02-238328Actual
1901394.002023-09-258366Actual
13240200.002023-03-268367Budget
21161178.002023-11-268367Actual
2004278.002023-10-268366Actual
10738100.002023-01-248346Budget
2154010.332023-11-2683112Actual
16533358.002023-07-268313Actual
37477102.002025-02-238346Actual
18929105.002023-09-258336Actual
999290.002022-12-248328Budget
2872951.822024-06-2583211Actual
3323155.632022-06-268368Actual
2543634.802024-03-2583411Actual
2106996.002023-11-268366Actual
37593353.002025-02-238317Actual
38601155.002025-03-268336Actual
3137138.002022-06-268367Actual
16159234.422023-06-268368Actual
3177881.002024-09-248346Actual
34496167.782024-11-2583611Actual
2890100.002022-06-268346Budget
39304231.082025-03-2683213Actual
9017127.002022-12-248313Actual
1303777.002023-03-268356Actual
38125113.532025-02-2383113Actual
3065271.002024-08-258346Actual
8752169.002022-11-268367Actual
6634135.932022-09-258328Actual
20134160.002023-10-268367Actual
840860.002022-11-268326Budget
7568200.002022-10-268317Budget
748886.002022-10-268366Actual
13098100.002023-03-268366Budget
1303860.002023-03-268356Budget
10457200.002023-01-248315Budget
5836280.002022-09-258314Budget
31426215.002024-09-248363Actual
8879135.932022-11-268328Actual
38836470.792025-03-268318Actual
7894100.002022-11-268313Budget
28291135.002024-06-258316Actual
1529233.742023-05-2683311Actual
12626182.002023-03-268364Actual
3791417.782025-02-2383511Actual
781580.002022-10-268368Budget
32340168.852024-09-2483612Actual
8690200.002022-11-268317Budget
33945133.002024-11-258316Actual
12110200.002023-02-238367Budget
3688324.162025-01-2483212Actual
34000144.002024-11-258336Actual
1523780.552023-05-2683111Actual
4387178.362022-07-268328Actual
2497120.002024-03-258326Actual
9866200.002022-12-248367Budget
17129314.722023-07-268318Actual
3732167.002022-07-268315Actual
977273.812022-04-258318Actual
19957111.002023-10-268336Actual
38956160.342025-03-2683111Actual
23200285.932024-01-248318Actual
222200.002022-04-258314Budget
1493455.002023-05-268356Actual
3397240.002024-11-258326Actual
1795156.002023-08-268346Actual
20874181.002023-11-268365Actual
13099101.002023-03-268366Actual
966942.002022-12-248356Actual
2269787.002024-01-248373Actual
3488294.002024-12-248373Actual
11578204.002023-02-238315Actual
34910451.002024-12-248314Actual
17036237.002023-07-268317Actual
36916151.832025-01-2483612Actual
2136734.802023-11-2683211Actual
26779162.662024-04-2483613Actual
34295219.272024-11-258368Actual
1836037.992023-08-2683411Actual
4121100.002022-07-268366Budget
27491211.692024-05-258368Actual
2355212.462024-01-2483612Actual
20253222.302023-10-268368Actual
36301144.002025-01-248336Actual
4013101.002022-07-268346Actual
2286100.002022-06-268313Budget

Generated 2025-05-25 09:08:32.907 UTC