[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13508341.002023-04-248313Actual
29387231.002024-07-248365Actual
1939228.422023-09-2483511Actual
2988341.192024-07-2483211Actual
33887271.002024-11-248365Actual
616453.002022-09-248326Actual
30208155.642024-07-2483613Actual
38067225.232025-02-2283612Actual
795590.002022-11-258363Budget
4121100.002022-07-258366Budget
22605351.002024-01-238313Actual
3213482.682024-09-2383211Actual
37747296.542025-02-228368Actual
35096102.002024-12-238316Actual
1083126.842022-04-248368Actual
578840.002022-09-248373Budget
30889207.152024-08-248328Actual
1446613.532023-04-2483612Actual
3067858.002024-08-248356Actual
14141137.452023-04-248328Actual
22818173.002024-01-238315Actual
3005725.232024-07-2483212Actual
2666115.652024-04-2383612Actual
9726100.002022-12-238366Budget
31391402.002024-09-238313Actual
32048254.122024-09-238368Actual
32340168.852024-09-2383612Actual
130121.002022-05-258373Actual
4710280.002022-08-258314Budget
2615066.002024-04-238366Actual
3803323.102025-02-2283212Actual
2727997.002024-05-248366Actual
17565397.002023-08-258313Actual
16533358.002023-07-258313Actual
14523296.002023-05-258313Actual
2786978.452024-05-2483113Actual
11718123.002023-02-228316Actual
33138210.182024-10-248328Actual
4199200.002022-07-258317Budget
2561310.332024-03-2483612Actual
9341163.002022-12-238315Actual
8360100.002022-11-258316Budget
9866200.002022-12-238367Budget
24674223.002024-03-248363Actual
8220200.002022-11-258315Budget
12565200.002023-03-258314Budget
34674157.402024-11-2483113Actual
2071950.002023-11-258373Actual
36095284.002025-01-238364Actual
7336138.002022-10-258336Actual
3869129.002022-07-258316Actual
37033157.402025-01-2383613Actual
3603369.002025-01-238373Actual
11578204.002023-02-228315Actual
20627372.002023-11-258313Actual
3292850.002024-10-248356Actual
1482792.002023-05-258316Actual
3323155.632022-06-258368Actual
3075200.002022-06-258317Budget
37210471.002025-02-228314Actual
26365222.302024-04-238368Actual
915530.002022-12-238373Budget
13630167.002023-04-248314Actual
1409100.002022-05-258364Budget
22760121.002024-01-238364Actual
1387484.002023-04-248336Actual
34910451.002024-12-238314Actual
13177174.002023-03-258317Actual
5649113.002022-09-248313Actual
167640.002022-05-258326Budget
9263200.002022-12-238364Budget
144089.272023-04-2483112Actual
14882109.002023-05-258336Actual
10692141.002023-01-238336Actual
3789206.002022-07-258365Actual
29352293.002024-07-248315Actual
2142153.952023-11-2583411Actual
164455.012023-06-2583212Actual
3906515.652025-03-2583511Actual
6696149.572022-09-248368Actual
38453253.002025-03-258315Actual
1549132.002022-05-258365Actual
2394218.002024-02-228326Actual
6445264.002022-09-248317Actual
3652157.002022-07-258364Actual
2405467.002024-02-228366Actual
19632220.002023-10-258363Actual
6774100.002022-10-258313Budget
16781185.002023-07-258365Actual
34141387.002024-11-248317Actual
18689220.002023-09-248314Actual
30768358.002024-08-248317Actual
12846109.002023-03-258316Actual
1176768.002023-02-228326Actual
13178200.002023-03-258317Budget
26209320.002024-04-238317Actual
39157128.422025-03-2583112Actual
1724970.972023-07-2583111Actual
25733213.002024-04-238363Actual
2508495.002024-03-248366Actual
24793104.002024-03-248364Actual
840860.002022-11-258326Budget
405960.002022-07-258356Budget
29735479.882024-07-248318Actual
28233256.002024-06-248365Actual
2653411.402024-04-2383511Actual
14642209.002023-05-258314Actual
34408101.822024-11-2483311Actual
8081256.002022-11-258314Actual
6634135.932022-09-248328Actual
13319200.002023-03-258318Budget
3014969.672024-07-2483113Actual
223217.002022-04-248314Actual
781580.002022-10-258368Budget
962280.002022-12-238346Budget
3627336.002025-01-238326Actual
36916151.832025-01-2383612Actual
3265114.722022-06-258328Actual
1191060.002023-02-228356Budget
2650746.502024-04-2383411Actual
326490.002022-06-258328Budget
22284158.662023-12-238368Actual
907690.002022-12-238363Budget
16688124.002023-07-258364Actual
24111251.002024-02-228317Actual
11577200.002023-02-228315Budget
1111080.002023-01-238328Budget
17925125.002023-08-258336Actual
2242453.952023-12-2383411Actual
10595120.002023-01-238316Actual
34000144.002024-11-248336Actual
2234281.612023-12-2383111Actual
28140242.002024-06-248364Actual
466342.002022-08-258373Actual
4773200.002022-08-258364Budget
835200.002022-04-248317Budget
1408154.002022-05-258364Actual
17191182.902023-07-258368Actual
2872951.822024-06-2483211Actual
1395988.002023-04-248366Actual
37396116.002025-02-228316Actual
30385393.002024-08-248314Actual
22852131.002024-01-238365Actual
31639266.002024-09-238365Actual
738280.002022-10-258346Budget
28198264.002024-06-248315Actual
2765844.382024-05-2483511Actual
167749.002022-05-258326Actual
27048281.002024-05-248315Actual
2157314.592023-11-2583612Actual
24203310.182024-02-228318Actual
1461444.002023-05-258373Actual
32014257.152024-09-238328Actual
5460200.002022-08-258318Budget
3284834.002024-10-248326Actual
8752169.002022-11-258367Actual
8611100.002022-11-258366Budget
3791417.782025-02-2283511Actual
24886147.002024-03-248365Actual
4525113.002022-08-258313Actual
37860116.722025-02-2283311Actual
31426215.002024-09-238363Actual
33760376.002024-11-248314Actual
3443594.382024-11-2483411Actual
1827867.782023-08-2583111Actual
23228152.602024-01-238328Actual
23262155.632024-01-238368Actual
4445157.142022-07-258368Actual
1348200.002022-05-258314Budget
13428191.992023-03-258368Actual
255548.212024-03-2483112Actual
27929243.362024-05-2483613Actual
391764.002022-07-258326Actual
2098200.002022-05-258318Budget
2440453.952024-02-2283411Actual
6960220.002022-10-258314Actual
23107225.002024-01-238317Actual
10984200.002023-01-238367Budget
34554110.342024-11-2483112Actual
31546240.002024-09-238364Actual
2543634.802024-03-2483411Actual
1795156.002023-08-258346Actual
2668200.002022-06-258365Budget
10378135.002023-01-238364Actual
32398139.852024-09-2383113Actual
55346.002022-04-248326Actual
10516100.002023-01-238365Budget
34825224.002024-12-238363Actual
21161178.002023-11-258367Actual
31986478.362024-09-238318Actual
1901394.002023-09-248366Actual
293859.002022-06-258356Actual
1830614.592023-08-2583211Actual
458580.002022-08-258363Budget
12943128.002023-03-258336Actual
3868100.002022-07-258316Budget
2878396.512024-06-2483411Actual
2716647.002024-05-248326Actual
1336780.002023-03-258328Budget
5381200.002022-08-258367Budget
4012100.002022-07-258346Budget
1933822.042023-09-2483311Actual
16653246.002023-07-258314Actual
19191190.482023-09-248328Actual
25234367.752024-03-248318Actual
12376124.002023-03-258313Actual
2435026.292024-02-2283211Actual
458474.002022-08-258363Actual
283100.002022-04-248364Budget
1931114.592023-09-2483211Actual
896100.002022-04-248367Budget
36478290.002025-01-238367Actual
32607118.002024-10-248373Actual
20134160.002023-10-258367Actual
31752143.002024-09-238336Actual
1898141.002023-09-248356Actual
12048187.002023-02-228317Actual
12627200.002023-03-258364Budget
4200158.002022-07-258317Actual
29910110.342024-07-2483311Actual
3833264.002025-03-258373Actual
1725200.002022-05-258336Budget
2207389.002023-12-238366Actual
33945133.002024-11-248316Actual
1176650.002023-02-228326Budget
21875125.002023-12-238365Actual
5321200.002022-08-258317Budget
1544416.722023-05-2583612Actual
952751.002022-12-238326Actual
17157126.842023-07-258328Actual
3172439.002024-09-238326Actual
2831834.002024-06-248326Actual
27549179.492024-05-2483111Actual
3035794.002024-08-248373Actual
11816137.002023-02-228336Actual
30420310.002024-08-248364Actual
225155.012023-12-2383112Actual
7627191.002022-10-258367Actual
29022122.312024-06-2483113Actual
1431735.872023-04-2483411Actual
30923313.212024-08-248368Actual
11251158.002023-02-228313Actual
33524134.592024-10-2483113Actual
220890.002022-05-258368Budget
6508180.002022-09-248367Actual
23915113.002024-02-228316Actual
17071169.002023-07-258367Actual
795490.002022-11-258363Actual
16039230.002023-06-258367Actual
39337213.542025-03-2583613Actual
2540932.672024-03-2483311Actual
3556187.992024-12-2383311Actual
3076248.002022-06-258317Actual
21219395.032023-11-258318Actual
3688324.162025-01-2383212Actual
18604202.002023-09-248363Actual
6635100.002022-09-248328Budget
2807891.002024-06-248373Actual
1594778.002023-06-258366Actual
10458180.002023-01-238315Actual
1303860.002023-03-258356Budget
1629948.632023-06-2583411Actual
12944100.002023-03-258336Budget
2531100.002022-06-258364Budget
2346266.722024-01-2383611Actual
2332063.532024-01-2383111Actual
2996130.002022-06-258366Actual
36153313.002025-01-238315Actual
15862115.002023-06-258336Actual
13240200.002023-03-258367Budget
4013101.002022-07-258346Actual
743039.002022-10-258356Actual
11171100.002023-01-238368Budget
1426313.532023-04-2483211Actual
38240375.002025-03-258313Actual
1186286.002023-02-228346Actual
7895114.002022-11-258313Actual
242430.002022-06-258373Budget
2039349.702023-10-2583411Actual
23857163.002024-02-228365Actual
11498169.002023-02-228364Actual
29139397.002024-07-248313Actual
4338200.002022-07-258318Budget
19598334.002023-10-258313Actual
31097126.292024-08-2483611Actual
36564217.752025-01-238328Actual
4446100.002022-07-258368Budget
234790.002022-06-258363Budget
19070265.002023-09-248317Actual
35328296.002024-12-238367Actual
1628100.002022-05-258316Budget
33583238.102024-10-2483613Actual
3071190.002024-08-248366Actual
26244248.002024-04-238367Actual
1735814.592023-07-2583511Actual
2293721.002024-01-238326Actual
9342200.002022-12-238315Budget
3216200.002022-06-258318Budget
13819108.002023-04-248316Actual
31928311.002024-09-238367Actual
11437260.002023-02-228314Actual
27491211.692024-05-248368Actual
636779.002022-09-248366Actual
1526513.532023-05-2583211Actual
630751.002022-09-248356Actual
9805223.002022-12-238317Actual
38686117.002025-03-258366Actual
14676114.002023-05-258364Actual
2305095.002024-01-238366Actual
8141175.002022-11-258364Actual
10594100.002023-01-238316Budget
2494476.002024-03-248316Actual
505133.002022-04-248316Actual
6961200.002022-10-258314Budget
1423567.782023-04-2483111Actual
999290.002022-12-238328Budget
13427100.002023-03-258368Budget
2144811.402023-11-2583511Actual
4772178.002022-08-258364Actual
36386104.002025-01-238366Actual
10318217.002023-01-238314Actual
2891101.002022-06-258346Actual
7707226.842022-10-258318Actual
1223798.052023-02-228328Actual
11250100.002023-02-228313Budget
6116107.002022-09-248316Actual
64984.002022-04-248346Actual
3635370.002025-01-238356Actual
4260200.002022-07-258367Budget
7489100.002022-10-258366Budget
3180460.002024-09-238356Actual
20253222.302023-10-258368Actual
255816.082024-03-2483212Actual
26425101.822024-04-2383111Actual
29174217.002024-07-248363Actual
1078560.002023-01-238356Budget
9202200.002022-12-238314Budget
29294222.002024-07-248364Actual
1694646.002023-07-258356Actual
3731200.002022-07-258315Budget
27429429.882024-05-248318Actual
3558884.802024-12-2383411Actual
1588864.002023-06-258346Actual
31334159.152024-08-2483613Actual
21630312.002023-12-238313Actual
20874181.002023-11-258365Actual
38743397.002025-03-258317Actual
27986398.002024-06-248313Actual
38152141.612025-02-2283213Actual
55240.002022-04-248326Budget
38864179.872025-03-258328Actual
28902126.292024-06-2483112Actual
22640202.002024-01-238363Actual
1789732.002023-08-258326Actual
7239100.002022-10-258316Budget
354340.002022-07-258373Actual
2843200.002022-06-258336Budget
3671189.062025-01-2383311Actual
8751200.002022-11-258367Budget
28021254.002024-06-248363Actual
1887474.002023-09-248316Actual
8361153.002022-11-258316Actual
37627303.002025-02-228367Actual
1487200.002022-05-258315Budget
648100.002022-04-248346Budget
2671974.942024-04-2383113Actual
1496779.002023-05-258366Actual
3553479.482024-12-2383211Actual
7628200.002022-10-258367Budget
16125157.142023-06-258328Actual
16159234.422023-06-258368Actual
3328576.292024-10-2483311Actual
2923196.002024-07-248373Actual
3750371.002025-02-228356Actual
2031186.932023-10-2583111Actual
38275211.002025-03-258363Actual
2747110.002022-06-258316Actual
3438141.192024-11-2483211Actual
1662599.002023-07-258373Actual
775490.002022-10-258328Budget
9945361.692022-12-238318Actual
3590280.002022-07-258314Budget
3966136.002022-07-258336Actual
1624511.402023-06-2583211Actual
94102.002022-04-248363Actual
1027036.002023-01-238373Actual
25176221.002024-03-248367Actual
2893025.232024-06-2483212Actual
1866147.002023-09-248373Actual
17036237.002023-07-258317Actual
22223295.032023-12-238318Actual
3137138.002022-06-258367Actual
3898473.102025-03-2583211Actual
3217304.122022-06-258318Actual
19105259.002023-09-248367Actual
214690.002022-05-258328Budget
1019380.002023-01-238363Budget
2148251.822023-11-2583611Actual
2291089.002024-01-238316Actual
36246150.002025-01-238316Actual
34496167.782024-11-2483611Actual
7568200.002022-10-258317Budget
803330.002022-11-258373Budget
7021200.002022-10-258364Budget
32550209.002024-10-248363Actual
8610112.002022-11-258366Actual
18220210.182023-08-258368Actual
17430.002022-04-248373Budget
38360450.002025-03-258314Actual
3402100.002022-07-258313Budget
28346163.002024-06-248336Actual
2352010.332024-01-2383112Actual
14018197.002023-04-248317Actual
3857360.002025-03-258326Actual
35123.002022-04-248313Actual
1730435.872023-07-2583311Actual
2133962.462023-11-2583111Actual
10379200.002023-01-238364Budget
2402264.002024-02-228356Actual
36443414.002025-01-238317Actual
2656852.892024-04-2383611Actual
12047200.002023-02-228317Budget
29763213.212024-07-248328Actual
4387178.362022-07-258328Actual
16097342.002023-06-258318Actual
3632790.002025-01-238346Actual
32876130.002024-10-248336Actual
12110200.002023-02-228367Budget
26871282.002024-05-248363Actual
2095930.002023-11-258326Actual
3865375.002025-03-258356Actual
2399677.002024-02-228346Actual
18816185.002023-09-248365Actual
2286100.002022-06-258313Budget
38546106.002025-03-258316Actual
8830200.002022-11-258318Budget
3138100.002022-06-258367Budget
2601062.002024-04-238316Actual
7755116.232022-10-258328Actual
35648115.652024-12-2383611Actual
4386100.002022-07-258328Budget
3673883.742025-01-2383411Actual
29082155.642024-06-2483613Actual
6775155.002022-10-258313Actual
11815100.002023-02-228336Budget
10515146.002023-01-238365Actual
2193376.002023-12-238316Actual
683590.002022-10-258363Budget

Generated 2025-05-24 11:08:05.016 UTC