[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172439.002024-09-238326Actual
1960190.002022-05-258317Actual
18220210.182023-08-258368Actual
1435051.822023-04-2483611Actual
1535377.362023-05-2583611Actual
3100940.122024-08-2483211Actual
18816185.002023-09-248365Actual
38152141.612025-02-2283213Actual
22852131.002024-01-238365Actual
8081256.002022-11-258314Actual
13543250.002023-04-248363Actual
19163437.452023-09-248318Actual
17036237.002023-07-258317Actual
37477102.002025-02-228346Actual
14734194.002023-05-258315Actual
15024295.002023-05-258317Actual
17719137.002023-08-258364Actual
25733213.002024-04-238363Actual
2530147.002022-06-258364Actual
33760376.002024-11-248314Actual
26065100.002024-04-238336Actual
7335100.002022-10-258336Budget
33887271.002024-11-248365Actual
8282200.002022-11-258365Budget
23764167.002024-02-228364Actual
30029118.852024-07-2483112Actual
3573456.082024-12-2383212Actual
3558884.802024-12-2383411Actual
2615066.002024-04-238366Actual
23142257.002024-01-238367Actual
38453253.002025-03-258315Actual
33853252.002024-11-248315Actual
5976206.002022-09-248315Actual
1629948.632023-06-2583411Actual
1928381.612023-09-2483111Actual
22605351.002024-01-238313Actual
1243976.002023-03-258363Actual
3075200.002022-06-258317Budget
518360.002022-08-258356Budget
4012100.002022-07-258346Budget
1138921.002023-02-228373Actual
8830200.002022-11-258318Budget
4120137.002022-07-258366Actual
8281140.002022-11-258365Actual
12944100.002023-03-258336Budget
2561310.332024-03-2483612Actual
2093281.002023-11-258316Actual
30265417.002024-08-248313Actual
3014969.672024-07-2483113Actual
3446234.802024-11-2483511Actual
11499200.002023-02-228364Budget
1550200.002022-05-258365Budget
2996130.002022-06-258366Actual
9262196.002022-12-238364Actual
9478100.002022-12-238316Budget
4852209.002022-08-258315Actual
27631100.762024-05-2483411Actual
38601155.002025-03-258336Actual
38240375.002025-03-258313Actual
2502566.002024-03-248346Actual
1251730.002023-03-258373Budget
5460200.002022-08-258318Budget
36598219.272025-01-238368Actual
3627336.002025-01-238326Actual
188088.002022-05-258366Actual
29677273.002024-07-248367Actual
1523780.552023-05-2583111Actual
5570141.992022-08-258368Actual
835200.002022-04-248317Budget
3106396.512024-08-2483411Actual
1164100.002022-05-258313Budget
2019151.002022-05-258367Actual
32876130.002024-10-248336Actual
12705215.002023-03-258315Actual
17565397.002023-08-258313Actual
7894100.002022-11-258313Budget
1186286.002023-02-228346Actual
20099258.002023-10-258317Actual
2099260.182022-05-258318Actual
21219395.032023-11-258318Actual
2337545.442024-01-2383311Actual
9806200.002022-12-238317Budget
255816.082024-03-2483212Actual
1429051.822023-04-2483311Actual
2473142.002024-03-248373Actual
3213482.682024-09-2383211Actual
2988341.192024-07-2483211Actual
33230185.872024-10-2483111Actual
9865139.002022-12-238367Actual
3065271.002024-08-248346Actual
3403132.002022-07-258313Actual
7567264.002022-10-258317Actual
20220178.362023-10-258328Actual
2831834.002024-06-248326Actual
36301144.002025-01-238336Actual
26779162.662024-04-2383613Actual
748886.002022-10-258366Actual
15145143.512023-05-258328Actual
346580.002022-07-258363Budget
3290297.002024-10-248346Actual
5836280.002022-09-248314Budget
30889207.152024-08-248328Actual
3862777.002025-03-258346Actual
3800586.932025-02-2283112Actual
18159288.972023-08-258318Actual
5090100.002022-08-258336Budget
225155.012023-12-2383112Actual
19809163.002023-10-258315Actual
7159200.002022-10-258365Budget
6587200.002022-09-248318Budget
4992116.002022-08-258316Actual
14113338.972023-04-248318Actual
17071169.002023-07-258367Actual
1083126.842022-04-248368Actual
9805223.002022-12-238317Actual
34353215.662024-11-2483111Actual
255548.212024-03-2483112Actual
205128.212023-10-2583112Actual
37685454.122025-02-228318Actual
33346113.532024-10-2483611Actual
3343224.162024-10-2483212Actual
29735479.882024-07-248318Actual
3373276.002024-11-248373Actual
1933822.042023-09-2483311Actual
6635100.002022-09-248328Budget
24674223.002024-03-248363Actual
1408154.002022-05-258364Actual
27549179.492024-05-2483111Actual
28198264.002024-06-248315Actual
24111251.002024-02-228317Actual
4711240.002022-08-258314Actual
27491211.692024-05-248368Actual
9342200.002022-12-238315Budget
32763282.002024-10-248365Actual
37593353.002025-02-228317Actual
14882109.002023-05-258336Actual
31546240.002024-09-238364Actual
30861596.552024-08-248318Actual
3965100.002022-07-258336Budget
21161178.002023-11-258367Actual
8458140.002022-11-258336Actual
29763213.212024-07-248328Actual
10984200.002023-01-238367Budget
10691100.002023-01-238336Budget
2095930.002023-11-258326Actual
27220106.002024-05-248346Actual
29022122.312024-06-2483113Actual
4387178.362022-07-258328Actual
15179166.242023-05-258368Actual
12377100.002023-03-258313Budget
3323155.632022-06-258368Actual
3292850.002024-10-248356Actual
1936540.122023-09-2483411Actual
37090436.002025-02-228313Actual
12298100.002023-02-228368Budget
3865375.002025-03-258356Actual
2101379.002023-11-258346Actual
37947123.102025-02-2283611Actual
11171100.002023-01-238368Budget
30208155.642024-07-2483613Actual
130121.002022-05-258373Actual
8141175.002022-11-258364Actual
2103958.002023-11-258356Actual
16039230.002023-06-258367Actual
2671974.942024-04-2383113Actual
242430.002022-06-258373Budget
39304231.082025-03-2583213Actual
10457200.002023-01-238315Budget
2645343.312024-04-2383211Actual
952660.002022-12-238326Budget
1800983.002023-08-258366Actual
2609200.002022-06-258315Budget
10738100.002023-01-238346Budget
34945290.002024-12-238364Actual
9945361.692022-12-238318Actual
8220200.002022-11-258315Budget
3833264.002025-03-258373Actual
2204043.002023-12-238356Actual
31837102.002024-09-238366Actual
27929243.362024-05-2483613Actual
10379200.002023-01-238364Budget
4710280.002022-08-258314Budget
2405467.002024-02-228366Actual
3732167.002022-07-258315Actual
3405262.002024-11-248356Actual
22165225.002023-12-238367Actual
69655.002022-04-248356Actual
31334159.152024-08-2483613Actual
14523296.002023-05-258313Actual
3488294.002024-12-238373Actual
1426313.532023-04-2483211Actual
35942308.002025-01-238313Actual
1942567.782023-09-2483611Actual
5461345.032022-08-258318Actual
1789732.002023-08-258326Actual
29082155.642024-06-2483613Actual
3685596.512025-01-2383112Actual
3216200.002022-06-258318Budget
35386466.242024-12-238318Actual
2133962.462023-11-2583111Actual
32106167.782024-09-2383111Actual
2245784.802023-12-2383611Actual
2033925.232023-10-2583211Actual
30981148.632024-08-2483111Actual
3217304.122022-06-258318Actual
245239.272024-02-2283112Actual
5897133.002022-09-248364Actual
2662714.592024-04-2383112Actual
3673883.742025-01-2383411Actual
35648115.652024-12-2383611Actual
9202200.002022-12-238314Budget
36656202.892025-01-2383111Actual
30478264.002024-08-248315Actual
33551148.622024-10-2483213Actual
7099200.002022-10-258315Budget
38067225.232025-02-2283612Actual
10983178.002023-01-238367Actual
4259167.002022-07-258367Actual
122390.002022-05-258363Budget
1336780.002023-03-258328Budget
9575138.002022-12-238336Actual
2746100.002022-06-258316Budget
38898237.452025-03-258368Actual
3265114.722022-06-258328Actual
32048254.122024-09-238368Actual
743039.002022-10-258356Actual
35123.002022-04-248313Actual
2305095.002024-01-238366Actual
1482792.002023-05-258316Actual
2890100.002022-06-258346Budget
2039349.702023-10-2583411Actual
2549667.782024-03-2483611Actual
12565200.002023-03-258314Budget
4260200.002022-07-258367Budget
2543634.802024-03-2483411Actual
16781185.002023-07-258365Actual
164189.272023-06-2583112Actual
2287139.002022-06-258313Actual
279440.002022-06-258326Budget
9576100.002022-12-238336Budget
3590280.002022-07-258314Budget
26746227.572024-04-2383213Actual
37396116.002025-02-228316Actual
952751.002022-12-238326Actual
242535.002022-06-258373Actual
2402264.002024-02-228356Actual
35003335.002024-12-238315Actual
32961129.002024-10-248366Actual
28431111.002024-06-248366Actual
12768100.002023-03-258365Budget
28140242.002024-06-248364Actual
28233256.002024-06-248365Actual
8938105.632022-11-258368Actual
2546326.292024-03-2483511Actual
13240200.002023-03-258367Budget
850580.002022-11-258346Budget
2269787.002024-01-238373Actual
2172143.002023-12-238373Actual
1348200.002022-05-258314Budget
13630167.002023-04-248314Actual
513765.002022-08-258346Actual
13366146.542023-03-258328Actual
5975200.002022-09-248315Budget
2611748.002024-04-238356Actual
13239177.002023-03-258367Actual
6586266.242022-09-248318Actual
5381200.002022-08-258367Budget
4200158.002022-07-258317Actual
895143.002022-04-248367Actual
738280.002022-10-258346Budget
1243880.002023-03-258363Budget
976200.002022-04-248318Budget
36536551.092025-01-238318Actual
2207158.662022-05-258368Actual
30176181.962024-07-2483213Actual
1529233.742023-05-2583311Actual
2653411.402024-04-2383511Actual
29937103.952024-07-2483411Actual
424200.002022-04-248365Budget
29049232.842024-06-2483213Actual
31894371.002024-09-238317Actual
1588864.002023-06-258346Actual
21783103.002023-12-238364Actual
1830614.592023-08-2583211Actual
37001181.962025-01-2383213Actual
22284158.662023-12-238368Actual
24264234.422024-02-228368Actual
3438141.192024-11-2483211Actual
504050.002022-08-258326Budget
33583238.102024-10-2483613Actual
23107225.002024-01-238317Actual
26304542.002024-04-238318Actual
35236101.002024-12-238366Actual
3180460.002024-09-238356Actual
35096102.002024-12-238316Actual
25950202.002024-04-238365Actual
27692126.292024-05-2483611Actual
27371266.002024-05-248367Actual
3216192.252024-09-2383311Actual
38395235.002025-03-258364Actual
2042028.422023-10-2583511Actual
283100.002022-04-248364Budget
1190945.002023-02-228356Actual
391650.002022-07-258326Budget
144355.012023-04-2483212Actual
10054164.722022-12-238368Actual
962377.002022-12-238346Actual
31752143.002024-09-238336Actual
4339219.272022-07-258318Actual
29797261.692024-07-248368Actual
11062295.032023-01-238318Actual
19632220.002023-10-258363Actual
22760121.002024-01-238364Actual
10378135.002023-01-238364Actual
2881022.042024-06-2483511Actual
12188245.032023-02-228318Actual
34910451.002024-12-238314Actual
1387484.002023-04-248336Actual
7755116.232022-10-258328Actual
28106493.002024-06-248314Actual
9866200.002022-12-238367Budget
10594100.002023-01-238316Budget
31511423.002024-09-238314Actual
6117100.002022-09-248316Budget
1629111.002022-05-258316Actual
30923313.212024-08-248368Actual
3789206.002022-07-258365Actual
4199200.002022-07-258317Budget
2299160.002024-01-238346Actual
9993196.542022-12-238328Actual
2234281.612023-12-2383111Actual
8879135.932022-11-258328Actual
2893025.232024-06-2483212Actual
836178.002022-04-248317Actual
3906515.652025-03-2583511Actual
24999121.002024-03-248336Actual
5648100.002022-09-248313Budget
3402694.002024-11-248346Actual
571183.002022-09-248363Actual
2340252.892024-01-2383411Actual
11111143.512023-01-238328Actual
26365222.302024-04-238368Actual
3868100.002022-07-258316Budget
8080200.002022-11-258314Budget
1384628.002023-04-248326Actual
1959200.002022-05-258317Budget
223217.002022-04-248314Actual
16688124.002023-07-258364Actual
23857163.002024-02-228365Actual
245502.892024-02-2283212Actual
6774100.002022-10-258313Budget
578942.002022-09-248373Actual
15117384.422023-05-258318Actual
11063200.002023-01-238318Budget
3071190.002024-08-248366Actual
37536118.002025-02-228366Actual
1697998.002023-07-258366Actual
2601062.002024-04-238316Actual
37747296.542025-02-228368Actual
1005380.002022-12-238368Budget
7628200.002022-10-258367Budget
795490.002022-11-258363Actual
35293356.002024-12-238317Actual
16746185.002023-07-258315Actual
182044.002022-05-258356Actual
1431735.872023-04-2483411Actual
7707226.842022-10-258318Actual
27081195.002024-05-248365Actual
29500153.002024-07-248336Actual
2786978.452024-05-2483113Actual
18101158.002023-08-258367Actual
354240.002022-07-258373Budget
144089.272023-04-2483112Actual
23644182.002024-02-228363Actual
3067858.002024-08-248356Actual
5382136.002022-08-258367Actual
636779.002022-09-248366Actual
36153313.002025-01-238315Actual
11863100.002023-02-228346Budget
2446584.802024-02-2283611Actual
10458180.002023-01-238315Actual
27811211.402024-05-2483612Actual
11969100.002023-02-228366Budget
23262155.632024-01-238368Actual
18187135.932023-08-258328Actual
17685175.002023-08-258314Actual
10923197.002023-01-238317Actual
3137138.002022-06-258367Actual
3402100.002022-07-258313Budget
27048281.002024-05-248315Actual
795590.002022-11-258363Budget
1750816.722023-07-2583612Actual
3791417.782025-02-2283511Actual
14557237.002023-05-258363Actual
9341163.002022-12-238315Actual
36797100.762025-01-2383611Actual
2843200.002022-06-258336Budget
30626120.002024-08-248336Actual
5896200.002022-09-248364Budget
2473285.002022-06-258314Actual
6038200.002022-09-248365Budget
8751200.002022-11-258367Budget
3632790.002025-01-238346Actual
293859.002022-06-258356Actual
2332063.532024-01-2383111Actual
2045448.632023-10-2583611Actual
130030.002022-05-258373Budget
738393.002022-10-258346Actual
2147151.082022-05-258328Actual
19957111.002023-10-258336Actual
1544416.722023-05-2583612Actual
1836037.992023-08-2583411Actual
36478290.002025-01-238367Actual
2648049.702024-04-2383311Actual
6261114.002022-09-248346Actual
1724970.972023-07-2583111Actual
31604279.002024-09-238315Actual
1289442.002023-03-258326Actual
2878396.512024-06-2483411Actual
16159234.422023-06-258368Actual
2505134.002024-03-248356Actual
1490864.002023-05-258346Actual
3653200.002022-07-258364Budget
21126195.002023-11-258317Actual
1360291.002023-04-248373Actual
3118344.382024-08-2483212Actual
4914200.002022-08-258365Budget
234790.002022-06-258363Budget
27336332.002024-05-248317Actual
2837290.002024-06-248346Actual
30385393.002024-08-248314Actual
364172.002022-04-248315Actual
11251158.002023-02-228313Actual
13428191.992023-03-258368Actual
36061480.002025-01-238314Actual
1395988.002023-04-248366Actual
34176222.002024-11-248367Actual
3869129.002022-07-258316Actual
17812167.002023-08-258365Actual
2071950.002023-11-258373Actual
32821144.002024-10-248316Actual
1968994.002023-10-258373Actual
21247195.022023-11-258328Actual
36443414.002025-01-238317Actual
34790375.002024-12-238313Actual
458474.002022-08-258363Actual
1461444.002023-05-258373Actual
728763.002022-10-258326Actual

Generated 2025-05-24 12:55:44.224 UTC