[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245502.892024-02-1383212Actual
15145143.512023-05-168328Actual
2286100.002022-06-168313Budget
32821144.002024-10-158316Actual
3137138.002022-06-168367Actual
743039.002022-10-168356Actual
23262155.632024-01-148368Actual
34825224.002024-12-148363Actual
3635370.002025-01-148356Actual
2172143.002023-12-148373Actual
234674.002022-06-168363Actual
34790375.002024-12-148313Actual
33346113.532024-10-1583611Actual
10516100.002023-01-148365Budget
3005725.232024-07-1583212Actual
27750136.932024-05-1583112Actual
20840177.002023-11-168315Actual
424200.002022-04-158365Budget
15714146.002023-06-168315Actual
18066268.002023-08-168317Actual
850479.002022-11-168346Actual
2254817.782023-12-1483612Actual
2095930.002023-11-168326Actual
35648115.652024-12-1483611Actual
9203253.002022-12-148314Actual
952751.002022-12-148326Actual
31302155.642024-08-1583213Actual
2148251.822023-11-1683611Actual
391764.002022-07-168326Actual
2139456.082023-11-1683311Actual
3216200.002022-06-168318Budget
7020162.002022-10-168364Actual
2033925.232023-10-1683211Actual
2716647.002024-05-158326Actual
3265114.722022-06-168328Actual
2561310.332024-03-1583612Actual
3898473.102025-03-1683211Actual
16653246.002023-07-168314Actual
15179166.242023-05-168368Actual
1487200.002022-05-168315Budget
2615066.002024-04-148366Actual
30420310.002024-08-158364Actual
1392651.002023-04-158356Actual
1131089.002023-02-138363Actual
9478100.002022-12-148316Budget
27139104.002024-05-158316Actual
2019151.002022-05-168367Actual
602130.002022-04-158336Actual
2334841.192024-01-1483211Actual
30889207.152024-08-158328Actual
458474.002022-08-168363Actual
466240.002022-08-168373Budget
2923196.002024-07-158373Actual
33640344.002024-11-158313Actual
34100.002022-04-158313Budget
504100.002022-04-158316Budget
967050.002022-12-148356Budget
1686628.002023-07-168326Actual
36443414.002025-01-148317Actual
16688124.002023-07-168364Actual
22284158.662023-12-148368Actual
1027036.002023-01-148373Actual
1629948.632023-06-1683411Actual
1027130.002023-01-148373Budget
5321200.002022-08-168317Budget
1019289.002023-01-148363Actual
1628100.002022-05-168316Budget
39277122.312025-03-1683113Actual
28346163.002024-06-158336Actual
28140242.002024-06-158364Actual
1898141.002023-09-158356Actual
34408101.822024-11-1583311Actual
2747110.002022-06-168316Actual
5460200.002022-08-168318Budget
188088.002022-05-168366Actual
8361153.002022-11-168316Actual
11578204.002023-02-138315Actual
12768100.002023-03-168365Budget
3075200.002022-06-168317Budget
8220200.002022-11-168315Budget
14882109.002023-05-168336Actual
36188207.002025-01-148365Actual
12109138.002023-02-138367Actual
1694646.002023-07-168356Actual
31697124.002024-09-148316Actual
24999121.002024-03-158336Actual
16039230.002023-06-168367Actual
38898237.452025-03-168368Actual
6695100.002022-09-158368Budget
1881100.002022-05-168366Budget
205128.212023-10-1683112Actual
36301144.002025-01-148336Actual
1632613.532023-06-1683511Actual
33887271.002024-11-158365Actual
2955256.002024-07-158356Actual
7706200.002022-10-168318Budget
36598219.272025-01-148368Actual
29259385.002024-07-158314Actual
36386104.002025-01-148366Actual
781580.002022-10-168368Budget
7336138.002022-10-168336Actual
29937103.952024-07-1583411Actual
24203310.182024-02-138318Actual
55346.002022-04-158326Actual
15536197.002023-06-168363Actual
1800983.002023-08-168366Actual
9342200.002022-12-148315Budget
3718290.002025-02-138373Actual
1186286.002023-02-138346Actual
12376124.002023-03-168313Actual
8282200.002022-11-168365Budget
27631100.762024-05-1583411Actual
164189.272023-06-1683112Actual
648100.002022-04-158346Budget
4446100.002022-07-168368Budget
5381200.002022-08-168367Budget
3868100.002022-07-168316Budget
21161178.002023-11-168367Actual
3673883.742025-01-1483411Actual
225155.012023-12-1483112Actual
11063200.002023-01-148318Budget
11719100.002023-02-138316Budget
38956160.342025-03-1683111Actual
37210471.002025-02-138314Actual
6635100.002022-09-158328Budget
21281169.272023-11-168368Actual
2872951.822024-06-1583211Actual
18159288.972023-08-168318Actual
37477102.002025-02-138346Actual
578840.002022-09-158373Budget
1797736.002023-08-168356Actual
5896200.002022-09-158364Budget
748886.002022-10-168366Actual
1739280.552023-07-1683611Actual
1727726.292023-07-1683211Actual
22605351.002024-01-148313Actual
2543634.802024-03-1583411Actual
3118344.382024-08-1583212Actual
20662221.002023-11-168363Actual
803330.002022-11-168373Budget
13177174.002023-03-168317Actual
3512345.002024-12-148326Actual
1176650.002023-02-138326Budget
38453253.002025-03-168315Actual
354340.002022-07-168373Actual
3331272.042024-10-1583411Actual
28964153.952024-06-1583612Actual
1303860.002023-03-168356Budget
1529233.742023-05-1683311Actual
34353215.662024-11-1583111Actual
2611748.002024-04-148356Actual
2508495.002024-03-158366Actual
3488294.002024-12-148373Actual
364172.002022-04-158315Actual
30385393.002024-08-158314Actual
19844135.002023-10-168365Actual
2502566.002024-03-158346Actual
2656852.892024-04-1483611Actual
2893025.232024-06-1583212Actual
23609331.002024-02-138313Actual
2101379.002023-11-168346Actual
616550.002022-09-158326Budget
406057.002022-07-168356Actual
154118.212023-05-1683112Actual
26365222.302024-04-148368Actual
29642383.002024-07-158317Actual
775490.002022-10-168328Budget
1730435.872023-07-1683311Actual
20134160.002023-10-168367Actual
2997100.002022-06-168366Budget
3869129.002022-07-168316Actual
1866147.002023-09-158373Actual
38546106.002025-03-168316Actual
2645343.312024-04-1483211Actual
1621781.612023-06-1683111Actual
9341163.002022-12-148315Actual
1485436.002023-05-168326Actual
33466170.982024-10-1583612Actual
30803276.002024-08-158367Actual
3653200.002022-07-168364Budget
37747296.542025-02-138368Actual
30265417.002024-08-158313Actual
1830614.592023-08-1683211Actual
5090100.002022-08-168336Budget
2668200.002022-06-168365Budget
1409100.002022-05-168364Budget
6634135.932022-09-158328Actual
7816108.662022-10-168368Actual
2057015.652023-10-1683612Actual
26304542.002024-04-148318Actual
1289442.002023-03-168326Actual
836178.002022-04-158317Actual
27081195.002024-05-158365Actual
37090436.002025-02-138313Actual
6446200.002022-09-158317Budget
38601155.002025-03-168336Actual
2843200.002022-06-168336Budget
11499200.002023-02-138364Budget
1243976.002023-03-168363Actual
1488238.002022-05-168315Actual
1429051.822023-04-1583311Actual
22852131.002024-01-148365Actual
2603721.002024-04-148326Actual
2291089.002024-01-148316Actual
3438141.192024-11-1583211Actual
37685454.122025-02-138318Actual
1395988.002023-04-158366Actual
20220178.362023-10-168328Actual
30208155.642024-07-1583613Actual
895143.002022-04-158367Actual
6774100.002022-10-168313Budget
3284834.002024-10-158326Actual
8752169.002022-11-168367Actual
1939228.422023-09-1583511Actual
1446613.532023-04-1583612Actual
1078560.002023-01-148356Budget
2446584.802024-02-1383611Actual
29735479.882024-07-158318Actual
2662714.592024-04-1483112Actual
35096102.002024-12-148316Actual
279529.002022-06-168326Actual
1725200.002022-05-168336Budget
2039349.702023-10-1683411Actual
1662599.002023-07-168373Actual
30091173.102024-07-1583612Actual
11577200.002023-02-138315Budget
683590.002022-10-168363Budget
177398.002022-05-168346Actual
3789206.002022-07-168365Actual
11172149.572023-01-148368Actual
13318288.972023-03-168318Actual
2405467.002024-02-138366Actual
31837102.002024-09-148366Actual
4339219.272022-07-168318Actual
32550209.002024-10-158363Actual
4121100.002022-07-168366Budget
571080.002022-09-158363Budget
2147151.082022-05-168328Actual
2837290.002024-06-158346Actual
15024295.002023-05-168317Actual
64984.002022-04-158346Actual
4773200.002022-08-168364Budget
28844100.762024-06-1583611Actual
2000943.002023-10-168356Actual
16894106.002023-07-168336Actual
37451120.002025-02-138336Actual
1165142.002022-05-168313Actual
6261114.002022-09-158346Actual
26779162.662024-04-1483613Actual
1025134.422022-04-158328Actual
12564230.002023-03-168314Actual
3076248.002022-06-168317Actual
164455.012023-06-1683212Actual
2996130.002022-06-168366Actual
466342.002022-08-168373Actual
2807891.002024-06-158373Actual
16159234.422023-06-168368Actual
1583420.002023-06-168326Actual
3065271.002024-08-158346Actual
3857360.002025-03-168326Actual
2136734.802023-11-1683211Actual
28233256.002024-06-158365Actual
18220210.182023-08-168368Actual
5570141.992022-08-168368Actual
2650746.502024-04-1483411Actual
39304231.082025-03-1683213Actual
2036622.042023-10-1683311Actual
1795156.002023-08-168346Actual
38183266.172025-02-1383613Actual
1960190.002022-05-168317Actual
3553479.482024-12-1483211Actual
691330.002022-10-168373Budget
3668466.722025-01-1483211Actual
1724970.972023-07-1683111Actual
636779.002022-09-158366Actual
3676543.312025-01-1483511Actual
9576100.002022-12-148336Budget
29585102.002024-07-158366Actual
6775155.002022-10-168313Actual
245239.272024-02-1383112Actual
23644182.002024-02-138363Actual
4772178.002022-08-168364Actual
11863100.002023-02-138346Budget
3100940.122024-08-1583211Actual
1765741.002023-08-168373Actual
1733156.082023-07-1683411Actual
26209320.002024-04-148317Actual
26836345.002024-05-158313Actual
4711240.002022-08-168314Actual
19751116.002023-10-168364Actual
518464.002022-08-168356Actual
242430.002022-06-168373Budget
850580.002022-11-168346Budget
9479140.002022-12-148316Actual
35852167.922024-12-1483213Actual
26332231.392024-04-148328Actual
13319200.002023-03-168318Budget
2666115.652024-04-1483612Actual
6834103.002022-10-168363Actual
24674223.002024-03-158363Actual
10318217.002023-01-148314Actual
26425101.822024-04-1483111Actual
9575138.002022-12-148336Actual
2746100.002022-06-168316Budget
19105259.002023-09-158367Actual
32607118.002024-10-158373Actual
13543250.002023-04-158363Actual
504151.002022-08-168326Actual
1426313.532023-04-1583211Actual
1895555.002023-09-158346Actual
16125157.142023-06-168328Actual
17685175.002023-08-168314Actual
32398139.852024-09-1483113Actual
5461345.032022-08-168318Actual
3035794.002024-08-158373Actual
6214140.002022-09-158336Actual
167749.002022-05-168326Actual
12705215.002023-03-168315Actual
2106996.002023-11-168366Actual
1384628.002023-04-158326Actual
9944200.002022-12-148318Budget
4913165.002022-08-168365Actual
10739117.002023-01-148346Actual
10844115.002023-01-148366Actual
3573456.082024-12-1483212Actual
2667200.002022-06-168365Actual
24793104.002024-03-158364Actual
17071169.002023-07-168367Actual
3148387.002024-09-148373Actual
16746185.002023-07-168315Actual
518360.002022-08-168356Budget
6696149.572022-09-158368Actual
2098200.002022-05-168318Budget
2777827.362024-05-1583212Actual
33551148.622024-10-1583213Actual
4386100.002022-07-168328Budget
2546326.292024-03-1583511Actual
37860116.722025-02-1383311Actual
13240200.002023-03-168367Budget
38743397.002025-03-168317Actual
2988341.192024-07-1583211Actual
130121.002022-05-168373Actual
12767126.002023-03-168365Actual
6586266.242022-09-158318Actual
907690.002022-12-148363Budget
12847100.002023-03-168316Budget
2093281.002023-11-168316Actual
3685596.512025-01-1483112Actual
2947238.002024-07-158326Actual
5648100.002022-09-158313Budget
12846109.002023-03-168316Actual
31752143.002024-09-148336Actual
2473285.002022-06-168314Actual
1523780.552023-05-1683111Actual
24264234.422024-02-138368Actual
29797261.692024-07-158368Actual
6961200.002022-10-168314Budget
2831834.002024-06-158326Actual
2157314.592023-11-1683612Actual
23970117.002024-02-138336Actual
728660.002022-10-168326Budget
21664232.002023-12-148363Actual
2437735.872024-02-1383311Actual
174506.082023-07-1683112Actual
25733213.002024-04-148363Actual
8457100.002022-11-168336Budget
27371266.002024-05-158367Actual
1847911.402023-08-1683112Actual
122390.002022-05-168363Budget
24111251.002024-02-138317Actual
26065100.002024-04-148336Actual
2234281.612023-12-1483111Actual
6960220.002022-10-168314Actual
10692141.002023-01-148336Actual
293859.002022-06-168356Actual
3783332.672025-02-1383211Actual
1697998.002023-07-168366Actual
8360100.002022-11-168316Budget
28643214.722024-06-158368Actual
571183.002022-09-158363Actual
11816137.002023-02-138336Actual
966942.002022-12-148356Actual
1360291.002023-04-158373Actual
9865139.002022-12-148367Actual
34945290.002024-12-148364Actual
1138830.002023-02-138373Budget
2671974.942024-04-1483113Actual
10378135.002023-01-148364Actual
3590280.002022-07-168314Budget
3172439.002024-09-148326Actual
2881022.042024-06-1583511Actual
31097126.292024-08-1583611Actual
17036237.002023-07-168317Actual
20747241.002023-11-168314Actual
38686117.002025-03-168366Actual
17530.002022-04-158373Actual
8879135.932022-11-168328Actual
21219395.032023-11-168318Actual
21841194.002023-12-148315Actual
7894100.002022-11-168313Budget
3966136.002022-07-168336Actual
505133.002022-04-158316Actual
1772100.002022-05-168346Budget
3216192.252024-09-1483311Actual
34000144.002024-11-158336Actual
31426215.002024-09-148363Actual
10132100.002023-01-148313Budget
8080200.002022-11-168314Budget
17777135.002023-08-168315Actual
38275211.002025-03-168363Actual
2207389.002023-12-148366Actual
10515146.002023-01-148365Actual
2531100.002022-06-168364Budget
9017127.002022-12-148313Actual
1968994.002023-10-168373Actual
69550.002022-04-158356Budget
18604202.002023-09-158363Actual
30176181.962024-07-1583213Actual
2071950.002023-11-168373Actual
19809163.002023-10-168315Actual
16781185.002023-07-168365Actual
35506146.512024-12-1483111Actual
14734194.002023-05-168315Actual
20782145.002023-11-168364Actual
12565200.002023-03-168314Budget
36656202.892025-01-1483111Actual
1196893.002023-02-138366Actual
3591245.002022-07-168314Actual
2031186.932023-10-1683111Actual
2332063.532024-01-1483111Actual
35328296.002024-12-148367Actual
458580.002022-08-168363Budget
55240.002022-04-158326Budget
18929105.002023-09-158336Actual
12298100.002023-02-138368Budget
27336332.002024-05-158317Actual
35003335.002024-12-148315Actual
36246150.002025-01-148316Actual
9400185.002022-12-148365Actual
31511423.002024-09-148314Actual
11640100.002023-02-138365Budget
1933822.042023-09-1583311Actual
3558884.802024-12-1483411Actual
3180460.002024-09-148356Actual
30861596.552024-08-158318Actual
4387178.362022-07-168328Actual
6507200.002022-09-158367Budget
1838711.402023-08-1683511Actual

Generated 2025-05-15 23:00:54.999 UTC