[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795156.002023-08-268346Actual
20134160.002023-10-268367Actual
6445264.002022-09-258317Actual
2502566.002024-03-258346Actual
8689180.002022-11-268317Actual
2234281.612023-12-2483111Actual
1083126.842022-04-258368Actual
2269787.002024-01-248373Actual
3685596.512025-01-2483112Actual
181950.002022-05-268356Budget
3803323.102025-02-2383212Actual
29022122.312024-06-2583113Actual
37396116.002025-02-238316Actual
24674223.002024-03-258363Actual
1223798.052023-02-238328Actual
23262155.632024-01-248368Actual
32763282.002024-10-258365Actual
26209320.002024-04-248317Actual
32188108.212024-09-2483411Actual
3603369.002025-01-248373Actual
35123.002022-04-258313Actual
9203253.002022-12-248314Actual
7020162.002022-10-268364Actual
24203310.182024-02-238318Actual
893780.002022-11-268368Budget
22760121.002024-01-248364Actual
1493455.002023-05-268356Actual
2923196.002024-07-258373Actual
840860.002022-11-268326Budget
2543634.802024-03-2583411Actual
34295219.272024-11-258368Actual
38395235.002025-03-268364Actual
23822179.002024-02-238315Actual
31334159.152024-08-2583613Actual
16839111.002023-07-268316Actual
9262196.002022-12-248364Actual
25915234.002024-04-248315Actual
37747296.542025-02-238368Actual
31546240.002024-09-248364Actual
5836280.002022-09-258314Budget
13099101.002023-03-268366Actual
18066268.002023-08-268317Actual
5461345.032022-08-268318Actual
144089.272023-04-2583112Actual
234790.002022-06-268363Budget
33887271.002024-11-258365Actual
504151.002022-08-268326Actual
12297129.872023-02-238368Actual
6635100.002022-09-258328Budget
3671189.062025-01-2483311Actual
1025134.422022-04-258328Actual
21281169.272023-11-268368Actual
31391402.002024-09-248313Actual
8081256.002022-11-268314Actual
17430.002022-04-258373Budget
15621183.002023-06-268314Actual
29139397.002024-07-258313Actual
2601062.002024-04-248316Actual
10844115.002023-01-248366Actual
2611748.002024-04-248356Actual
20662221.002023-11-268363Actual
6446200.002022-09-258317Budget
37947123.102025-02-2383611Actual
1724970.972023-07-2683111Actual
35767225.232024-12-2483612Actual
3071190.002024-08-258366Actual
728763.002022-10-268326Actual
2458212.462024-02-2383612Actual
1526513.532023-05-2683211Actual
154118.212023-05-2683112Actual
26365222.302024-04-248368Actual
1627236.932023-06-2683311Actual
33524134.592024-10-2583113Actual
23644182.002024-02-238363Actual
967050.002022-12-248356Budget
22284158.662023-12-248368Actual
6586266.242022-09-258318Actual
3789206.002022-07-268365Actual
30981148.632024-08-2583111Actual
2355212.462024-01-2483612Actual
1998369.002023-10-268346Actual
12298100.002023-02-238368Budget
2530147.002022-06-268364Actual
424200.002022-04-258365Budget
12990112.002023-03-268346Actual
31302155.642024-08-2583213Actual
122390.002022-05-268363Budget
14523296.002023-05-268313Actual
30029118.852024-07-2583112Actual
22640202.002024-01-248363Actual
12768100.002023-03-268365Budget
16004256.002023-06-268317Actual
30571125.002024-08-258316Actual
15536197.002023-06-268363Actual
11639189.002023-02-238365Actual
13319200.002023-03-268318Budget
1446613.532023-04-2583612Actual
35096102.002024-12-248316Actual
6260100.002022-09-258346Budget
33760376.002024-11-258314Actual
754107.002022-04-258366Actual
12188245.032023-02-238318Actual
29937103.952024-07-2583411Actual
20987115.002023-11-268336Actual
683590.002022-10-268363Budget
3627336.002025-01-248326Actual
21875125.002023-12-248365Actual
1772100.002022-05-268346Budget
29082155.642024-06-2583613Actual
1482792.002023-05-268316Actual
11172149.572023-01-248368Actual
26065100.002024-04-248336Actual
23857163.002024-02-238365Actual
12705215.002023-03-268315Actual
10054164.722022-12-248368Actual
3005725.232024-07-2583212Actual
2242453.952023-12-2483411Actual
2093281.002023-11-268316Actual
1647610.332023-06-2683612Actual
13098100.002023-03-268366Budget
11250100.002023-02-238313Budget
33230185.872024-10-2583111Actual
7238136.002022-10-268316Actual
20747241.002023-11-268314Actual
346479.002022-07-268363Actual
9576100.002022-12-248336Budget
282165.002022-04-258364Actual
37210471.002025-02-238314Actual
17719137.002023-08-268364Actual
2807891.002024-06-258373Actual
1583420.002023-06-268326Actual
37887120.972025-02-2383411Actual
23915113.002024-02-238316Actual
36478290.002025-01-248367Actual
8751200.002022-11-268367Budget
3408492.002024-11-258366Actual
999290.002022-12-248328Budget
1838711.402023-08-2683511Actual
2653411.402024-04-2483511Actual
3857360.002025-03-268326Actual
36797100.762025-01-2483611Actual
12376124.002023-03-268313Actual
1624511.402023-06-2683211Actual
39277122.312025-03-2683113Actual
32670298.002024-10-258364Actual
8830200.002022-11-268318Budget
2996130.002022-06-268366Actual
18187135.932023-08-268328Actual
3067858.002024-08-258356Actual
3731200.002022-07-268315Budget
23970117.002024-02-238336Actual
2473142.002024-03-258373Actual
223217.002022-04-258314Actual
39099147.572025-03-2683611Actual
6366100.002022-09-258366Budget
16125157.142023-06-268328Actual
2765844.382024-05-2583511Actual
1628100.002022-05-268316Budget
17036237.002023-07-268317Actual
18816185.002023-09-258365Actual
35003335.002024-12-248315Actual
17129314.722023-07-268318Actual
2142153.952023-11-2683411Actual
3966136.002022-07-268336Actual
1765741.002023-08-268373Actual
17191182.902023-07-268368Actual
29797261.692024-07-258368Actual
9341163.002022-12-248315Actual
2671974.942024-04-2483113Actual
30889207.152024-08-258328Actual
14734194.002023-05-268315Actual
3014969.672024-07-2583113Actual
34141387.002024-11-258317Actual
108490.002022-04-258368Budget
1027130.002023-01-248373Budget
1725200.002022-05-268336Budget
4993100.002022-08-268316Budget
5136100.002022-08-268346Budget
6695100.002022-09-258368Budget
616550.002022-09-258326Budget
2831834.002024-06-258326Actual
1954111.402023-09-2583612Actual
25234367.752024-03-258318Actual
37245317.002025-02-238364Actual
2561310.332024-03-2583612Actual
28198264.002024-06-258315Actual
19191190.482023-09-258328Actual
2891101.002022-06-268346Actual
3742339.002025-02-238326Actual
31697124.002024-09-248316Actual
28844100.762024-06-2583611Actual
13318288.972023-03-268318Actual
6834103.002022-10-268363Actual
20220178.362023-10-268328Actual
31752143.002024-09-248336Actual
1588864.002023-06-268346Actual
1842148.632023-08-2683611Actual
34733141.612024-11-2583613Actual
19717192.002023-10-268314Actual
32248101.822024-09-2483611Actual
2878396.512024-06-2583411Actual
4120137.002022-07-268366Actual
3718290.002025-02-238373Actual
5508160.182022-08-268328Actual
2724650.002024-05-258356Actual
3652157.002022-07-268364Actual
32048254.122024-09-248368Actual
14557237.002023-05-268363Actual
504050.002022-08-268326Budget
1726150.002022-05-268336Actual
293859.002022-06-268356Actual
7239100.002022-10-268316Budget
504100.002022-04-258316Budget
37451120.002025-02-238336Actual
1138921.002023-02-238373Actual
3059860.002024-08-258326Actual
1621781.612023-06-2683111Actual
20782145.002023-11-268364Actual
130121.002022-05-268373Actual
8141175.002022-11-268364Actual
15714146.002023-06-268315Actual
3582581.962024-12-2483113Actual
3373276.002024-11-258373Actual
13630167.002023-04-258314Actual
32550209.002024-10-258363Actual
28140242.002024-06-258364Actual
3446234.802024-11-2583511Actual
7100152.002022-10-268315Actual
2071950.002023-11-268373Actual
2286100.002022-06-268313Budget
38686117.002025-03-268366Actual
2786978.452024-05-2583113Actual
9805223.002022-12-248317Actual
2656852.892024-04-2483611Actual
31894371.002024-09-248317Actual
915424.002022-12-248373Actual
29049232.842024-06-2583213Actual
21664232.002023-12-248363Actual
12047200.002023-02-238317Budget
20874181.002023-11-268365Actual
29294222.002024-07-258364Actual
4710280.002022-08-268314Budget
33404101.822024-10-2583112Actual
2692895.002024-05-258373Actual
2301767.002024-01-248356Actual
7707226.842022-10-268318Actual
205395.012023-10-2683212Actual
630751.002022-09-258356Actual
10458180.002023-01-248315Actual
11578204.002023-02-238315Actual
10319200.002023-01-248314Budget
2872951.822024-06-2583211Actual
30626120.002024-08-258336Actual
7567264.002022-10-268317Actual
29585102.002024-07-258366Actual
13366146.542023-03-268328Actual
36443414.002025-01-248317Actual
3556187.992024-12-2483311Actual
17777135.002023-08-268315Actual
38067225.232025-02-2383612Actual
10379200.002023-01-248364Budget
25855187.002024-04-248364Actual
8080200.002022-11-268314Budget
13427100.002023-03-268368Budget
32515344.002024-10-258313Actual
1968994.002023-10-268373Actual
4772178.002022-08-268364Actual
13177174.002023-03-268317Actual
28523247.002024-06-258367Actual
4339219.272022-07-268318Actual
1431735.872023-04-2583411Actual
16653246.002023-07-268314Actual
27549179.492024-05-2583111Actual
34674157.402024-11-2583113Actual
2746100.002022-06-268316Budget
4121100.002022-07-268366Budget
2947238.002024-07-258326Actual
8610112.002022-11-268366Actual
2540932.672024-03-2583311Actual
1409100.002022-05-268364Budget
1898141.002023-09-258356Actual
174506.082023-07-2683112Actual
3800586.932025-02-2383112Actual
32876130.002024-10-258336Actual
3668466.722025-01-2483211Actual
35386466.242024-12-248318Actual
18569419.002023-09-258313Actual
13759117.002023-04-258365Actual
23729224.002024-02-238314Actual
94102.002022-04-258363Actual
7021200.002022-10-268364Budget
2207389.002023-12-248366Actual
423140.002022-04-258365Actual
19070265.002023-09-258317Actual
3573456.082024-12-2483212Actual
3732167.002022-07-268315Actual
1251730.002023-03-268373Budget
25820270.002024-04-248314Actual
1836037.992023-08-2683411Actual
69655.002022-04-258356Actual
4525113.002022-08-268313Actual
22725211.002024-01-248314Actual
2650746.502024-04-2483411Actual
1697998.002023-07-268366Actual
4852209.002022-08-268315Actual
18101158.002023-08-268367Actual
30176181.962024-07-2583213Actual
2446584.802024-02-2383611Actual
2136734.802023-11-2683211Actual
2099260.182022-05-268318Actual
279440.002022-06-268326Budget
34790375.002024-12-248313Actual
14676114.002023-05-268364Actual
2437735.872024-02-2383311Actual
2148251.822023-11-2683611Actual
1392651.002023-04-258356Actual
1303860.002023-03-268356Budget
3632790.002025-01-248346Actual
26836345.002024-05-258313Actual
33110425.332024-10-258318Actual
1901394.002023-09-258366Actual
36246150.002025-01-248316Actual
1881100.002022-05-268366Budget
9726100.002022-12-248366Budget
2546326.292024-03-2583511Actual
35038195.002024-12-248365Actual
1487200.002022-05-268315Budget
9400185.002022-12-248365Actual
13240200.002023-03-268367Budget
3180460.002024-09-248356Actual
601200.002022-04-258336Budget
38956160.342025-03-2683111Actual
20192328.362023-10-268318Actual
728660.002022-10-268326Budget
2609156.002024-04-248346Actual
354340.002022-07-268373Actual
1890139.002023-09-258326Actual
22818173.002024-01-248315Actual
27811211.402024-05-2583612Actual
3901173.102025-03-2683311Actual
255816.082024-03-2583212Actual
245502.892024-02-2383212Actual
14175167.752023-04-258368Actual
25698293.002024-04-248313Actual
1019380.002023-01-248363Budget
6508180.002022-09-258367Actual
31097126.292024-08-2583611Actual
1960190.002022-05-268317Actual
3328576.292024-10-2583311Actual
1064246.002023-01-248326Actual
30385393.002024-08-258314Actual
2648049.702024-04-2483311Actual
16894106.002023-07-268336Actual
915530.002022-12-248373Budget
35328296.002024-12-248367Actual
1931114.592023-09-2583211Actual
9944200.002022-12-248318Budget
35414217.752024-12-248328Actual
326490.002022-06-268328Budget
19632220.002023-10-268363Actual
3290297.002024-10-258346Actual
15024295.002023-05-268317Actual
2875687.992024-06-2583311Actual
37090436.002025-02-238313Actual
3265114.722022-06-268328Actual
27048281.002024-05-258315Actual
7628200.002022-10-268367Budget
513765.002022-08-268346Actual
33138210.182024-10-258328Actual
8879135.932022-11-268328Actual
8752169.002022-11-268367Actual
9478100.002022-12-248316Budget
39157128.422025-03-2683112Actual
5976206.002022-09-258315Actual
2472200.002022-06-268314Budget
850479.002022-11-268346Actual
225155.012023-12-2483112Actual
405960.002022-07-268356Budget
35976233.002025-01-248363Actual
1559360.002023-06-268373Actual
4524100.002022-08-268313Budget
1936540.122023-09-2583411Actual
1847911.402023-08-2683112Actual
15117384.422023-05-268318Actual
2291089.002024-01-248316Actual
14642209.002023-05-268314Actual
11251158.002023-02-238313Actual
2239746.502023-12-2483311Actual
4200158.002022-07-268317Actual
2045448.632023-10-2683611Actual
29677273.002024-07-258367Actual
3688324.162025-01-2483212Actual
1360291.002023-04-258373Actual
28106493.002024-06-258314Actual
1629111.002022-05-268316Actual
1064350.002023-01-248326Budget
34000144.002024-11-258336Actual
1694646.002023-07-268356Actual
775490.002022-10-268328Budget
4913165.002022-08-268365Actual
5242100.002022-08-268366Budget
8458140.002022-11-268336Actual
2337545.442024-01-2483311Actual
33795242.002024-11-258364Actual
21749196.002023-12-248314Actual
3216192.252024-09-2483311Actual
11816137.002023-02-238336Actual
27139104.002024-05-258316Actual
32425224.062024-09-2483213Actual
29763213.212024-07-258328Actual
8361153.002022-11-268316Actual
14141137.452023-04-258328Actual
5243112.002022-08-268366Actual
1933822.042023-09-2583311Actual
1395988.002023-04-258366Actual
1190945.002023-02-238356Actual
1423567.782023-04-2583111Actual
28581554.122024-06-258318Actual
11815100.002023-02-238336Budget
907690.002022-12-248363Budget
1027036.002023-01-248373Actual
34353215.662024-11-2583111Actual
3590280.002022-07-268314Budget
1435051.822023-04-2583611Actual
2293721.002024-01-248326Actual
33640344.002024-11-258313Actual
1196893.002023-02-238366Actual
743039.002022-10-268356Actual
458474.002022-08-268363Actual
9590.002022-04-258363Budget
7099200.002022-10-268315Budget
28291135.002024-06-258316Actual
2245784.802023-12-2483611Actual
7706200.002022-10-268318Budget
27457317.752024-05-258328Actual
29910110.342024-07-2583311Actual
1733156.082023-07-2683411Actual
36386104.002025-01-248366Actual
39038127.362025-03-2683411Actual
36153313.002025-01-248315Actual
1730435.872023-07-2683311Actual
24264234.422024-02-238368Actual
1727726.292023-07-2683211Actual
835200.002022-04-258317Budget
5322169.002022-08-268317Actual
39337213.542025-03-2683613Actual
3118344.382024-08-2583212Actual
38836470.792025-03-268318Actual

Generated 2025-05-25 09:39:02.365 UTC