[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095930.002023-11-268326Actual
3790200.002022-07-268365Budget
30626120.002024-08-258336Actual
6695100.002022-09-258368Budget
3750371.002025-02-238356Actual
28581554.122024-06-258318Actual
2923196.002024-07-258373Actual
775490.002022-10-268328Budget
962377.002022-12-248346Actual
18723137.002023-09-258364Actual
3517780.002024-12-248346Actual
36656202.892025-01-2483111Actual
2549667.782024-03-2583611Actual
1733156.082023-07-2683411Actual
18220210.182023-08-268368Actual
33018402.002024-10-258317Actual
1833337.992023-08-2683311Actual
1025134.422022-04-258328Actual
4772178.002022-08-268364Actual
2601062.002024-04-248316Actual
13318288.972023-03-268318Actual
1765741.002023-08-268373Actual
458474.002022-08-268363Actual
35328296.002024-12-248367Actual
31639266.002024-09-248365Actual
1890139.002023-09-258326Actual
8690200.002022-11-268317Budget
2561310.332024-03-2583612Actual
1686628.002023-07-268326Actual
578942.002022-09-258373Actual
616453.002022-09-258326Actual
2031186.932023-10-2683111Actual
2458212.462024-02-2383612Actual
1164100.002022-05-268313Budget
4199200.002022-07-268317Budget
976200.002022-04-258318Budget
9017127.002022-12-248313Actual
181950.002022-05-268356Budget
25141306.002024-03-258317Actual
2291089.002024-01-248316Actual
2878396.512024-06-2583411Actual
6260100.002022-09-258346Budget
33760376.002024-11-258314Actual
3325869.912024-10-2583211Actual
2399677.002024-02-238346Actual
1176650.002023-02-238326Budget
9478100.002022-12-248316Budget
1647610.332023-06-2683612Actual
38743397.002025-03-268317Actual
23822179.002024-02-238315Actual
1131180.002023-02-238363Budget
29294222.002024-07-258364Actual
20627372.002023-11-268313Actual
38067225.232025-02-2383612Actual
18781131.002023-09-258315Actual
2142153.952023-11-2683411Actual
1936540.122023-09-2583411Actual
2747110.002022-06-268316Actual
15656141.002023-06-268364Actual
1360291.002023-04-258373Actual
27491211.692024-05-258368Actual
19809163.002023-10-268315Actual
35123.002022-04-258313Actual
35976233.002025-01-248363Actual
3402100.002022-07-268313Budget
2332063.532024-01-2483111Actual
16781185.002023-07-268365Actual
20220178.362023-10-268328Actual
2020100.002022-05-268367Budget
2269787.002024-01-248373Actual
683590.002022-10-268363Budget
19105259.002023-09-258367Actual
2645343.312024-04-2483211Actual
3397240.002024-11-258326Actual
35386466.242024-12-248318Actual
2245784.802023-12-2483611Actual
38898237.452025-03-268368Actual
1866147.002023-09-258373Actual
2239746.502023-12-2483311Actual
16653246.002023-07-268314Actual
4773200.002022-08-268364Budget
27929243.362024-05-2583613Actual
2237035.872023-12-2483211Actual
2193376.002023-12-248316Actual
225155.012023-12-2483112Actual
2662714.592024-04-2483112Actual
23609331.002024-02-238313Actual
108490.002022-04-258368Budget
1851216.722023-08-2683612Actual
31391402.002024-09-248313Actual
36153313.002025-01-248315Actual
8458140.002022-11-268336Actual
27750136.932024-05-2583112Actual
19957111.002023-10-268336Actual
3591245.002022-07-268314Actual
2531100.002022-06-268364Budget
37001181.962025-01-2483213Actual
242430.002022-06-268373Budget
803330.002022-11-268373Budget
5089118.002022-08-268336Actual
896100.002022-04-258367Budget
10594100.002023-01-248316Budget
2301767.002024-01-248356Actual
11578204.002023-02-238315Actual
32048254.122024-09-248368Actual
2540932.672024-03-2583311Actual
30981148.632024-08-2583111Actual
30208155.642024-07-2583613Actual
27604128.422024-05-2583311Actual
32876130.002024-10-258336Actual
35885162.662024-12-2483613Actual
7159200.002022-10-268365Budget
15145143.512023-05-268328Actual
1998369.002023-10-268346Actual
7816108.662022-10-268368Actual
12706200.002023-03-268315Budget
2611748.002024-04-248356Actual
21783103.002023-12-248364Actual
2947238.002024-07-258326Actual
29910110.342024-07-2583311Actual
30091173.102024-07-2583612Actual
3965100.002022-07-268336Budget
293750.002022-06-268356Budget
9806200.002022-12-248317Budget
1789732.002023-08-268326Actual
1165142.002022-05-268313Actual
22223295.032023-12-248318Actual
37685454.122025-02-238318Actual
754107.002022-04-258366Actual
26746227.572024-04-2483213Actual
25262179.872024-03-258328Actual
16159234.422023-06-268368Actual
31546240.002024-09-248364Actual
3906515.652025-03-2683511Actual
2098200.002022-05-268318Budget
1251647.002023-03-268373Actual
602130.002022-04-258336Actual
7099200.002022-10-268315Budget
35096102.002024-12-248316Actual
34701171.432024-11-2583213Actual
952660.002022-12-248326Budget
12626182.002023-03-268364Actual
5569100.002022-08-268368Budget
29500153.002024-07-258336Actual
14053238.002023-04-258367Actual
1535377.362023-05-2683611Actual
29082155.642024-06-2583613Actual
36916151.832025-01-2483612Actual
9263200.002022-12-248364Budget
1005380.002022-12-248368Budget
18187135.932023-08-268328Actual
8751200.002022-11-268367Budget
23857163.002024-02-238365Actual
10515146.002023-01-248365Actual
12768100.002023-03-268365Budget
1083126.842022-04-258368Actual
691330.002022-10-268373Budget
13240200.002023-03-268367Budget
26304542.002024-04-248318Actual
37593353.002025-02-238317Actual
1797736.002023-08-268356Actual
9202200.002022-12-248314Budget
24759220.002024-03-258314Actual
4338200.002022-07-268318Budget
36061480.002025-01-248314Actual
29971116.722024-07-2583611Actual
11577200.002023-02-238315Budget
31155128.422024-08-2583112Actual
27048281.002024-05-258315Actual
1968994.002023-10-268373Actual
1138921.002023-02-238373Actual
5243112.002022-08-268366Actual
3898473.102025-03-2683211Actual
7335100.002022-10-268336Budget
2777827.362024-05-2583212Actual
9399200.002022-12-248365Budget
30768358.002024-08-258317Actual
1838711.402023-08-2683511Actual
424200.002022-04-258365Budget
2099260.182022-05-268318Actual
15862115.002023-06-268336Actual
1019380.002023-01-248363Budget
3284834.002024-10-258326Actual
38601155.002025-03-268336Actual
10984200.002023-01-248367Budget
11062295.032023-01-248318Actual
4013101.002022-07-268346Actual
4387178.362022-07-268328Actual
242535.002022-06-268373Actual
2671974.942024-04-2483113Actual
16533358.002023-07-268313Actual
33052278.002024-10-258367Actual
326490.002022-06-268328Budget
2334841.192024-01-2483211Actual
8281140.002022-11-268365Actual
28431111.002024-06-258366Actual
1529233.742023-05-2683311Actual
12564230.002023-03-268314Actual
130030.002022-05-268373Budget
33404101.822024-10-2583112Actual
11718123.002023-02-238316Actual
3603369.002025-01-248373Actual
915424.002022-12-248373Actual
3590280.002022-07-268314Budget
5461345.032022-08-268318Actual
144355.012023-04-2583212Actual
25855187.002024-04-248364Actual
966942.002022-12-248356Actual
14523296.002023-05-268313Actual
1384628.002023-04-258326Actual
1795156.002023-08-268346Actual
1348200.002022-05-268314Budget
781580.002022-10-268368Budget
22130222.002023-12-248317Actual
1939228.422023-09-2583511Actual
14676114.002023-05-268364Actual
27081195.002024-05-258365Actual
245239.272024-02-2383112Actual
30420310.002024-08-258364Actual
12377100.002023-03-268313Budget
2952688.002024-07-258346Actual
2727997.002024-05-258366Actual
24851143.002024-03-258315Actual
1019289.002023-01-248363Actual
32014257.152024-09-248328Actual
10458180.002023-01-248315Actual
1887474.002023-09-258316Actual
12189200.002023-02-238318Budget
29677273.002024-07-258367Actual
3071190.002024-08-258366Actual
32398139.852024-09-2483113Actual
8830200.002022-11-268318Budget
12627200.002023-03-268364Budget
1395988.002023-04-258366Actual
16125157.142023-06-268328Actual
25176221.002024-03-258367Actual
2340252.892024-01-2483411Actual
8938105.632022-11-268368Actual
15501408.002023-06-268313Actual
840955.002022-11-268326Actual
34733141.612024-11-2583613Actual
578840.002022-09-258373Budget
34616197.572024-11-2583612Actual
3685596.512025-01-2483112Actual
33172257.152024-10-258368Actual
3177881.002024-09-248346Actual
3106396.512024-08-2583411Actual
14557237.002023-05-268363Actual
69655.002022-04-258356Actual
31752143.002024-09-248336Actual
11171100.002023-01-248368Budget
2000943.002023-10-268356Actual
3742339.002025-02-238326Actual
13724203.002023-04-258315Actual
4992116.002022-08-268316Actual
3065271.002024-08-258346Actual
30861596.552024-08-258318Actual
3688324.162025-01-2483212Actual
755100.002022-04-258366Budget
6117100.002022-09-258316Budget
1830614.592023-08-2683211Actual
10378135.002023-01-248364Actual
1078560.002023-01-248356Budget
5649113.002022-09-258313Actual
13428191.992023-03-268368Actual
571080.002022-09-258363Budget
38778255.002025-03-268367Actual
7160157.002022-10-268365Actual
9341163.002022-12-248315Actual
2765844.382024-05-2583511Actual
10924200.002023-01-248317Budget
31697124.002024-09-248316Actual
630860.002022-09-258356Budget
182044.002022-05-268356Actual
907690.002022-12-248363Budget
6960220.002022-10-268314Actual
33583238.102024-10-2583613Actual
601200.002022-04-258336Budget
177398.002022-05-268346Actual
5460200.002022-08-268318Budget
3865375.002025-03-268356Actual
5321200.002022-08-268317Budget
6586266.242022-09-258318Actual
26871282.002024-05-258363Actual
1800983.002023-08-268366Actual
26065100.002024-04-248336Actual
11498169.002023-02-238364Actual
1485436.002023-05-268326Actual
7336138.002022-10-268336Actual
3323155.632022-06-268368Actual
1190945.002023-02-238356Actual
2955256.002024-07-258356Actual
2299160.002024-01-248346Actual
2579267.002024-04-248373Actual
1726150.002022-05-268336Actual
972788.002022-12-248366Actual
14018197.002023-04-258317Actual
1588864.002023-06-268346Actual
406057.002022-07-268356Actual
35706134.802024-12-2483112Actual
37477102.002025-02-238346Actual
36386104.002025-01-248366Actual
2405467.002024-02-238366Actual
2656852.892024-04-2483611Actual
7894100.002022-11-268313Budget
3405262.002024-11-258356Actual
29585102.002024-07-258366Actual
8611100.002022-11-268366Budget
3668466.722025-01-2483211Actual
30265417.002024-08-258313Actual
13630167.002023-04-258314Actual
10133121.002023-01-248313Actual
24886147.002024-03-258365Actual
35448257.152024-12-248368Actual
24145188.002024-02-238367Actual
7567264.002022-10-268317Actual
17812167.002023-08-268365Actual
4445157.142022-07-268368Actual
34554110.342024-11-2583112Actual
234674.002022-06-268363Actual
34353215.662024-11-2583111Actual
29937103.952024-07-2583411Actual
24111251.002024-02-238317Actual
1303777.002023-03-268356Actual
391764.002022-07-268326Actual
1027130.002023-01-248373Budget
1482792.002023-05-268316Actual
12109138.002023-02-238367Actual
27336332.002024-05-258317Actual
895143.002022-04-258367Actual
28198264.002024-06-258315Actual
154118.212023-05-2683112Actual
39157128.422025-03-2683112Actual
2472200.002022-06-268314Budget
55240.002022-04-258326Budget
2432260.332024-02-2383111Actual
34945290.002024-12-248364Actual
28346163.002024-06-258336Actual
8879135.932022-11-268328Actual
3558884.802024-12-2483411Actual
332490.002022-06-268368Budget
17530.002022-04-258373Actual
19632220.002023-10-268363Actual
2891101.002022-06-268346Actual
37338248.002025-02-238365Actual
466342.002022-08-268373Actual
1931114.592023-09-2583211Actual
28844100.762024-06-2583611Actual
13366146.542023-03-268328Actual
1446613.532023-04-2583612Actual
616550.002022-09-258326Budget
423140.002022-04-258365Actual
3553479.482024-12-2483211Actual
6214140.002022-09-258336Actual
3221536.932024-09-2483511Actual
30571125.002024-08-258316Actual
887890.002022-11-268328Budget
1621781.612023-06-2683111Actual
1591457.002023-06-268356Actual
1895555.002023-09-258346Actual
3918556.082025-03-2683212Actual
13427100.002023-03-268368Budget
234790.002022-06-268363Budget
10379200.002023-01-248364Budget
2615066.002024-04-248366Actual
14769122.002023-05-268365Actual
37747296.542025-02-238368Actual
16568211.002023-07-268363Actual
34100.002022-04-258313Budget
27811211.402024-05-2583612Actual
23970117.002024-02-238336Actual
29049232.842024-06-2583213Actual
25733213.002024-04-248363Actual
1027036.002023-01-248373Actual
8220200.002022-11-268315Budget
26332231.392024-04-248328Actual
283100.002022-04-258364Budget
2996130.002022-06-268366Actual
19598334.002023-10-268313Actual
10054164.722022-12-248368Actual
6774100.002022-10-268313Budget
29445112.002024-07-258316Actual
1549132.002022-05-268365Actual
24674223.002024-03-258363Actual
3148387.002024-09-248373Actual
23228152.602024-01-248328Actual
4012100.002022-07-268346Budget
279440.002022-06-268326Budget
164189.272023-06-2683112Actual
27139104.002024-05-258316Actual
6508180.002022-09-258367Actual
3833264.002025-03-268373Actual
17191182.902023-07-268368Actual
7755116.232022-10-268328Actual
893780.002022-11-268368Budget
1990295.002023-10-268316Actual
3652157.002022-07-268364Actual
10457200.002023-01-248315Budget
2473285.002022-06-268314Actual
3783332.672025-02-2383211Actual
636779.002022-09-258366Actual
2502566.002024-03-258346Actual
16839111.002023-07-268316Actual
13178200.002023-03-268317Budget
5570141.992022-08-268368Actual
25698293.002024-04-248313Actual
33466170.982024-10-2583612Actual
17157126.842023-07-268328Actual
31837102.002024-09-248366Actual
2497120.002024-03-258326Actual
1138830.002023-02-238373Budget
36598219.272025-01-248368Actual
21126195.002023-11-268317Actual
8689180.002022-11-268317Actual
18569419.002023-09-258313Actual
3373276.002024-11-258373Actual
2103958.002023-11-268356Actual
30923313.212024-08-258368Actual
223217.002022-04-258314Actual
23764167.002024-02-238364Actual
34910451.002024-12-248314Actual
1881100.002022-05-268366Budget
24793104.002024-03-258364Actual
38836470.792025-03-268318Actual
2530147.002022-06-268364Actual
20840177.002023-11-268315Actual
32106167.782024-09-2483111Actual
18066268.002023-08-268317Actual
34141387.002024-11-258317Actual
1692072.002023-07-268346Actual
10738100.002023-01-248346Budget
2446584.802024-02-2383611Actual
907786.002022-12-248363Actual
2045448.632023-10-2683611Actual
21749196.002023-12-248314Actual
9203253.002022-12-248314Actual
3067858.002024-08-258356Actual
34000144.002024-11-258336Actual
8080200.002022-11-268314Budget
2746100.002022-06-268316Budget
39277122.312025-03-2683113Actual
5976206.002022-09-258315Actual
36188207.002025-01-248365Actual
32248101.822024-09-2483611Actual
5897133.002022-09-258364Actual
836178.002022-04-258317Actual
2352010.332024-01-2483112Actual
23142257.002024-01-248367Actual

Generated 2025-05-25 09:49:56.646 UTC