[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3673883.742025-01-2383411Actual
1488238.002022-05-258315Actual
1523780.552023-05-2583111Actual
14882109.002023-05-258336Actual
11863100.002023-02-228346Budget
1303777.002023-03-258356Actual
8219184.002022-11-258315Actual
2497120.002024-03-248326Actual
10132100.002023-01-238313Budget
8830200.002022-11-258318Budget
223217.002022-04-248314Actual
20134160.002023-10-258367Actual
2340252.892024-01-2383411Actual
1887474.002023-09-248316Actual
39304231.082025-03-2583213Actual
616453.002022-09-248326Actual
6366100.002022-09-248366Budget
4121100.002022-07-258366Budget
35293356.002024-12-238317Actual
283100.002022-04-248364Budget
4851200.002022-08-258315Budget
4524100.002022-08-258313Budget
1833337.992023-08-2583311Actual
32670298.002024-10-248364Actual
364172.002022-04-248315Actual
1222102.002022-05-258363Actual
1535377.362023-05-2583611Actual
803330.002022-11-258373Budget
1591457.002023-06-258356Actual
16894106.002023-07-258336Actual
1928381.612023-09-2483111Actual
28701185.872024-06-2483111Actual
12047200.002023-02-228317Budget
30176181.962024-07-2483213Actual
3731200.002022-07-258315Budget
10738100.002023-01-238346Budget
3138100.002022-06-258367Budget
2154010.332023-11-2583112Actual
2172143.002023-12-238373Actual
354240.002022-07-258373Budget
10133121.002023-01-238313Actual
39337213.542025-03-2583613Actual
24886147.002024-03-248365Actual
7755116.232022-10-258328Actual
3118344.382024-08-2483212Actual
8361153.002022-11-258316Actual
1726150.002022-05-258336Actual
8751200.002022-11-258367Budget
245239.272024-02-2283112Actual
188088.002022-05-258366Actual
1583420.002023-06-258326Actual
17036237.002023-07-258317Actual
3800586.932025-02-2283112Actual
32876130.002024-10-248336Actual
1392651.002023-04-248356Actual
9479140.002022-12-238316Actual
2019151.002022-05-258367Actual
3403132.002022-07-258313Actual
8140200.002022-11-258364Budget
30478264.002024-08-248315Actual
2291089.002024-01-238316Actual
9993196.542022-12-238328Actual
36061480.002025-01-238314Actual
8690200.002022-11-258317Budget
30981148.632024-08-2483111Actual
9945361.692022-12-238318Actual
893780.002022-11-258368Budget
28198264.002024-06-248315Actual
19632220.002023-10-258363Actual
13177174.002023-03-258317Actual
32106167.782024-09-2383111Actual
1733156.082023-07-2583411Actual
3862777.002025-03-258346Actual
64984.002022-04-248346Actual
504151.002022-08-258326Actual
10692141.002023-01-238336Actual
1429051.822023-04-2483311Actual
36797100.762025-01-2383611Actual
3328576.292024-10-2483311Actual
35706134.802024-12-2383112Actual
1387484.002023-04-248336Actual
20192328.362023-10-258318Actual
1111080.002023-01-238328Budget
2440453.952024-02-2283411Actual
12990112.002023-03-258346Actual
122390.002022-05-258363Budget
2287139.002022-06-258313Actual
2337545.442024-01-2383311Actual
24231169.272024-02-228328Actual
34674157.402024-11-2483113Actual
6834103.002022-10-258363Actual
144355.012023-04-2483212Actual
8752169.002022-11-258367Actual
835200.002022-04-248317Budget
16568211.002023-07-258363Actual
9590.002022-04-248363Budget
1190945.002023-02-228356Actual
840955.002022-11-258326Actual
37685454.122025-02-228318Actual
25141306.002024-03-248317Actual
896100.002022-04-248367Budget
2671974.942024-04-2383113Actual
7336138.002022-10-258336Actual
22165225.002023-12-238367Actual
405960.002022-07-258356Budget
1191060.002023-02-228356Budget
37593353.002025-02-228317Actual
205395.012023-10-2583212Actual
3397240.002024-11-248326Actual
26779162.662024-04-2383613Actual
2443112.462024-02-2283511Actual
3865375.002025-03-258356Actual
28581554.122024-06-248318Actual
1131180.002023-02-228363Budget
10924200.002023-01-238317Budget
36153313.002025-01-238315Actual
37338248.002025-02-228365Actual
1772100.002022-05-258346Budget
27692126.292024-05-2483611Actual
38152141.612025-02-2283213Actual
35852167.922024-12-2383213Actual
234674.002022-06-258363Actual
31097126.292024-08-2483611Actual
8080200.002022-11-258314Budget
850479.002022-11-258346Actual
34790375.002024-12-238313Actual
1531950.762023-05-2583411Actual
2004278.002023-10-258366Actual
3325869.912024-10-2483211Actual
1395988.002023-04-248366Actual
683590.002022-10-258363Budget
35942308.002025-01-238313Actual
2531100.002022-06-258364Budget
775490.002022-10-258328Budget
3458243.312024-11-2483212Actual
3438141.192024-11-2483211Actual
8081256.002022-11-258314Actual
4992116.002022-08-258316Actual
17129314.722023-07-258318Actual
35506146.512024-12-2383111Actual
10516100.002023-01-238365Budget
38275211.002025-03-258363Actual
2036622.042023-10-2583311Actual
3742339.002025-02-228326Actual
19225157.142023-09-248368Actual
1243976.002023-03-258363Actual
3868100.002022-07-258316Budget
1692072.002023-07-258346Actual
3553479.482024-12-2383211Actual
2103958.002023-11-258356Actual
164455.012023-06-2583212Actual
17530.002022-04-248373Actual
29763213.212024-07-248328Actual
37860116.722025-02-2283311Actual
3217304.122022-06-258318Actual
3632790.002025-01-238346Actual
1931114.592023-09-2483211Actual
6587200.002022-09-248318Budget
2239746.502023-12-2383311Actual
2540932.672024-03-2483311Actual
2301767.002024-01-238356Actual
1490864.002023-05-258346Actual
19751116.002023-10-258364Actual
1431735.872023-04-2483411Actual
3265114.722022-06-258328Actual
33172257.152024-10-248368Actual
2033925.232023-10-2583211Actual
6213100.002022-09-248336Budget
21281169.272023-11-258368Actual
972788.002022-12-238366Actual
7816108.662022-10-258368Actual
10595120.002023-01-238316Actual
2538213.532024-03-2483211Actual
13543250.002023-04-248363Actual
2952688.002024-07-248346Actual
17157126.842023-07-258328Actual
11172149.572023-01-238368Actual
25262179.872024-03-248328Actual
23764167.002024-02-228364Actual
39277122.312025-03-2583113Actual
2196031.002023-12-238326Actual
28021254.002024-06-248363Actual
38836470.792025-03-258318Actual
1526513.532023-05-2583211Actual
11498169.002023-02-228364Actual
35414217.752024-12-238328Actual
3803323.102025-02-2283212Actual
33524134.592024-10-2483113Actual
16039230.002023-06-258367Actual
20987115.002023-11-258336Actual
31928311.002024-09-238367Actual
1027036.002023-01-238373Actual
2136734.802023-11-2583211Actual
2727997.002024-05-248366Actual
182044.002022-05-258356Actual
10319200.002023-01-238314Budget
2093281.002023-11-258316Actual
1939228.422023-09-2483511Actual
220890.002022-05-258368Budget
602130.002022-04-248336Actual
18569419.002023-09-248313Actual
11063200.002023-01-238318Budget
2201475.002023-12-238346Actual
31639266.002024-09-238365Actual
3402100.002022-07-258313Budget
19957111.002023-10-258336Actual
19598334.002023-10-258313Actual
35236101.002024-12-238366Actual
17777135.002023-08-258315Actual
850580.002022-11-258346Budget
1998369.002023-10-258346Actual
181950.002022-05-258356Budget
1496779.002023-05-258366Actual
17925125.002023-08-258336Actual
23142257.002024-01-238367Actual
23262155.632024-01-238368Actual
2098200.002022-05-258318Budget
6634135.932022-09-248328Actual
14141137.452023-04-248328Actual
7100152.002022-10-258315Actual
8458140.002022-11-258336Actual
976200.002022-04-248318Budget
29500153.002024-07-248336Actual
2254817.782023-12-2383612Actual
130121.002022-05-258373Actual
836178.002022-04-248317Actual
346580.002022-07-258363Budget
1725200.002022-05-258336Budget
2402264.002024-02-228356Actual
24145188.002024-02-228367Actual
1131089.002023-02-228363Actual
2299160.002024-01-238346Actual
3857360.002025-03-258326Actual
55240.002022-04-248326Budget
1629111.002022-05-258316Actual
962377.002022-12-238346Actual
6508180.002022-09-248367Actual
14113338.972023-04-248318Actual
28609226.842024-06-248328Actual
3106396.512024-08-2483411Actual
13630167.002023-04-248314Actual
31334159.152024-08-2483613Actual
16533358.002023-07-258313Actual
13099101.002023-03-258366Actual
36598219.272025-01-238368Actual
144089.272023-04-2483112Actual
2615066.002024-04-238366Actual
18816185.002023-09-248365Actual
6214140.002022-09-248336Actual
38360450.002025-03-258314Actual
1936540.122023-09-2483411Actual
423140.002022-04-248365Actual
7160157.002022-10-258365Actual
102490.002022-04-248328Budget
26990240.002024-05-248364Actual
4772178.002022-08-258364Actual
17565397.002023-08-258313Actual
28902126.292024-06-2483112Actual
1005380.002022-12-238368Budget
28964153.952024-06-2483612Actual
14676114.002023-05-258364Actual
69550.002022-04-248356Budget
1446613.532023-04-2483612Actual
18781131.002023-09-248315Actual
33404101.822024-10-2483112Actual
17430.002022-04-248373Budget
21988122.002023-12-238336Actual
12847100.002023-03-258316Budget
14642209.002023-05-258314Actual
1064350.002023-01-238326Budget
37001181.962025-01-2383213Actual
4012100.002022-07-258346Budget
3685596.512025-01-2383112Actual
2106996.002023-11-258366Actual
13178200.002023-03-258317Budget
16746185.002023-07-258315Actual
27139104.002024-05-248316Actual
34234466.242024-11-248318Actual
22818173.002024-01-238315Actual
34945290.002024-12-238364Actual
13319200.002023-03-258318Budget
9805223.002022-12-238317Actual
255816.082024-03-2483212Actual
1461444.002023-05-258373Actual
5837278.002022-09-248314Actual
2843200.002022-06-258336Budget
855250.002022-11-258356Budget
30420310.002024-08-248364Actual
1426313.532023-04-2483211Actual
27429429.882024-05-248318Actual
27081195.002024-05-248365Actual
27811211.402024-05-2483612Actual
34825224.002024-12-238363Actual
3918556.082025-03-2583212Actual
3901173.102025-03-2583311Actual
20099258.002023-10-258317Actual
214690.002022-05-258328Budget
26871282.002024-05-248363Actual
12110200.002023-02-228367Budget
1968994.002023-10-258373Actual
15501408.002023-06-258313Actual
205128.212023-10-2583112Actual
15656141.002023-06-258364Actual
1954111.402023-09-2483612Actual
6038200.002022-09-248365Budget
19844135.002023-10-258365Actual
11640100.002023-02-228365Budget
38125113.532025-02-2283113Actual
33853252.002024-11-248315Actual
37090436.002025-02-228313Actual
37805136.932025-02-2283111Actual
9262196.002022-12-238364Actual
2157314.592023-11-2583612Actual
16097342.002023-06-258318Actual
27194150.002024-05-248336Actual
13240200.002023-03-258367Budget
915424.002022-12-238373Actual
5382136.002022-08-258367Actual
30626120.002024-08-248336Actual
33945133.002024-11-248316Actual
28431111.002024-06-248366Actual
37125292.002025-02-228363Actual
1384628.002023-04-248326Actual
21664232.002023-12-238363Actual
16839111.002023-07-258316Actual
3898473.102025-03-2583211Actual
12565200.002023-03-258314Budget
27929243.362024-05-2483613Actual
23857163.002024-02-228365Actual
17600237.002023-08-258363Actual
24759220.002024-03-248314Actual
4914200.002022-08-258365Budget
15117384.422023-05-258318Actual
11718123.002023-02-228316Actual
3517780.002024-12-238346Actual
33795242.002024-11-248364Actual
32821144.002024-10-248316Actual
7020162.002022-10-258364Actual
3216192.252024-09-2383311Actual
2807891.002024-06-248373Actual
2505134.002024-03-248356Actual
513765.002022-08-258346Actual
3653200.002022-07-258364Budget
1881100.002022-05-258366Budget
2893025.232024-06-2483212Actual
30091173.102024-07-2483612Actual
3402694.002024-11-248346Actual
2237035.872023-12-2383211Actual
895143.002022-04-248367Actual
8610112.002022-11-258366Actual
2472200.002022-06-258314Budget
13664153.002023-04-248364Actual
14734194.002023-05-258315Actual
2071950.002023-11-258373Actual
10983178.002023-01-238367Actual
2370142.002024-02-228373Actual
26956372.002024-05-248314Actual
20662221.002023-11-258363Actual
2147151.082022-05-258328Actual
24674223.002024-03-248363Actual
966942.002022-12-238356Actual
571080.002022-09-248363Budget
22130222.002023-12-238317Actual
1196893.002023-02-228366Actual
1629948.632023-06-2583411Actual
23228152.602024-01-238328Actual
1800983.002023-08-258366Actual
5648100.002022-09-248313Budget
2502566.002024-03-248346Actual
7707226.842022-10-258318Actual
2204043.002023-12-238356Actual
37536118.002025-02-228366Actual
2405467.002024-02-228366Actual
6507200.002022-09-248367Budget
8938105.632022-11-258368Actual
7567264.002022-10-258317Actual
2611748.002024-04-238356Actual
2603721.002024-04-238326Actual
3558884.802024-12-2383411Actual
1251730.002023-03-258373Budget
887890.002022-11-258328Budget
245502.892024-02-2283212Actual
36246150.002025-01-238316Actual
23915113.002024-02-228316Actual
6037164.002022-09-248365Actual
194835.012023-09-2483112Actual
36188207.002025-01-238365Actual
571183.002022-09-248363Actual
2057015.652023-10-2583612Actual
34100.002022-04-248313Budget
29082155.642024-06-2483613Actual
795490.002022-11-258363Actual
18604202.002023-09-248363Actual
6116107.002022-09-248316Actual
20782145.002023-11-258364Actual
225155.012023-12-2383112Actual
10378135.002023-01-238364Actual
38601155.002025-03-258336Actual
38864179.872025-03-258328Actual
3590280.002022-07-258314Budget
1959200.002022-05-258317Budget
18159288.972023-08-258318Actual
1838711.402023-08-2583511Actual
34616197.572024-11-2483612Actual
20874181.002023-11-258365Actual
1165142.002022-05-258313Actual
2207389.002023-12-238366Actual
3343224.162024-10-2483212Actual
29294222.002024-07-248364Actual
363200.002022-04-248315Budget
38778255.002025-03-258367Actual
11578204.002023-02-228315Actual
18066268.002023-08-258317Actual
25855187.002024-04-238364Actual
39219211.402025-03-2583612Actual
1851216.722023-08-2583612Actual
5976206.002022-09-248315Actual
11436200.002023-02-228314Budget
10845100.002023-01-238366Budget
3443594.382024-11-2483411Actual
26365222.302024-04-238368Actual
11719100.002023-02-228316Budget
2530147.002022-06-258364Actual
8282200.002022-11-258365Budget
1408154.002022-05-258364Actual
2692895.002024-05-248373Actual
32550209.002024-10-248363Actual
11171100.002023-01-238368Budget
16781185.002023-07-258365Actual
32306124.172024-09-2383112Actual
16653246.002023-07-258314Actual
952751.002022-12-238326Actual
33675205.002024-11-248363Actual
37303301.002025-02-228315Actual
37210471.002025-02-228314Actual
27631100.762024-05-2483411Actual
35976233.002025-01-238363Actual
16004256.002023-06-258317Actual
255548.212024-03-2483112Actual
35448257.152024-12-238368Actual
3180460.002024-09-238356Actual
20747241.002023-11-258314Actual
3172439.002024-09-238326Actual
2988341.192024-07-2483211Actual
1078668.002023-01-238356Actual
10691100.002023-01-238336Budget
12626182.002023-03-258364Actual
36656202.892025-01-2383111Actual

Generated 2025-05-24 21:55:26.086 UTC