[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38067225.232025-02-2283612Actual
1064246.002023-01-238326Actual
1138830.002023-02-228373Budget
12705215.002023-03-258315Actual
738393.002022-10-258346Actual
24145188.002024-02-228367Actual
1303777.002023-03-258356Actual
2234281.612023-12-2383111Actual
5460200.002022-08-258318Budget
27429429.882024-05-248318Actual
15714146.002023-06-258315Actual
6696149.572022-09-248368Actual
31217188.002024-08-2483612Actual
518360.002022-08-258356Budget
30478264.002024-08-248315Actual
2402264.002024-02-228356Actual
28291135.002024-06-248316Actual
1078668.002023-01-238356Actual
1629111.002022-05-258316Actual
855172.002022-11-258356Actual
35706134.802024-12-2383112Actual
30208155.642024-07-2483613Actual
6037164.002022-09-248365Actual
3331272.042024-10-2483411Actual
3517780.002024-12-238346Actual
35885162.662024-12-2383613Actual
1019289.002023-01-238363Actual
188088.002022-05-258366Actual
4914200.002022-08-258365Budget
29445112.002024-07-248316Actual
18723137.002023-09-248364Actual
21126195.002023-11-258317Actual
12564230.002023-03-258314Actual
2106996.002023-11-258366Actual
1960190.002022-05-258317Actual
34616197.572024-11-2483612Actual
3790200.002022-07-258365Budget
7627191.002022-10-258367Actual
1083126.842022-04-248368Actual
27692126.292024-05-2483611Actual
3783332.672025-02-2283211Actual
1725200.002022-05-258336Budget
34554110.342024-11-2483112Actual
11816137.002023-02-228336Actual
13366146.542023-03-258328Actual
19844135.002023-10-258365Actual
2988341.192024-07-2483211Actual
1549132.002022-05-258365Actual
33760376.002024-11-248314Actual
10845100.002023-01-238366Budget
4013101.002022-07-258346Actual
10595120.002023-01-238316Actual
32306124.172024-09-2383112Actual
22760121.002024-01-238364Actual
17036237.002023-07-258317Actual
37210471.002025-02-228314Actual
3731200.002022-07-258315Budget
37627303.002025-02-228367Actual
39219211.402025-03-2583612Actual
35414217.752024-12-238328Actual
578942.002022-09-248373Actual
2103958.002023-11-258356Actual
38125113.532025-02-2283113Actual
30571125.002024-08-248316Actual
27986398.002024-06-248313Actual
13099101.002023-03-258366Actual
38488293.002025-03-258365Actual
2872951.822024-06-2483211Actual
8141175.002022-11-258364Actual
9590.002022-04-248363Budget
1426313.532023-04-2483211Actual
38275211.002025-03-258363Actual
795490.002022-11-258363Actual
3071190.002024-08-248366Actual
10923197.002023-01-238317Actual
4120137.002022-07-258366Actual
182044.002022-05-258356Actual
1621781.612023-06-2583111Actual
12377100.002023-03-258313Budget
30803276.002024-08-248367Actual
3800586.932025-02-2283112Actual
2579267.002024-04-238373Actual
5136100.002022-08-258346Budget
36061480.002025-01-238314Actual
3582581.962024-12-2383113Actual
1243976.002023-03-258363Actual
18816185.002023-09-248365Actual
15024295.002023-05-258317Actual
23764167.002024-02-228364Actual
2334841.192024-01-2383211Actual
3446234.802024-11-2483511Actual
3402100.002022-07-258313Budget
7755116.232022-10-258328Actual
3137138.002022-06-258367Actual
504100.002022-04-248316Budget
16039230.002023-06-258367Actual
5089118.002022-08-258336Actual
19751116.002023-10-258364Actual
28488445.002024-06-248317Actual
35123.002022-04-248313Actual
2269787.002024-01-238373Actual
39038127.362025-03-2583411Actual
3118344.382024-08-2483212Actual
6507200.002022-09-248367Budget
3742339.002025-02-228326Actual
1901394.002023-09-248366Actual
20627372.002023-11-258313Actual
977273.812022-04-248318Actual
36386104.002025-01-238366Actual
37860116.722025-02-2283311Actual
24793104.002024-03-248364Actual
1529233.742023-05-2583311Actual
3014969.672024-07-2483113Actual
840955.002022-11-258326Actual
1186286.002023-02-228346Actual
2807891.002024-06-248373Actual
11251158.002023-02-228313Actual
2370142.002024-02-228373Actual
30029118.852024-07-2483112Actual
1176768.002023-02-228326Actual
35151132.002024-12-238336Actual
27336332.002024-05-248317Actual
5509100.002022-08-258328Budget
13240200.002023-03-258367Budget
6260100.002022-09-248346Budget
33172257.152024-10-248368Actual
17685175.002023-08-258314Actual
1887474.002023-09-248316Actual
33945133.002024-11-248316Actual
1890139.002023-09-248326Actual
17530.002022-04-248373Actual
2727997.002024-05-248366Actual
33230185.872024-10-2483111Actual
2239746.502023-12-2383311Actual
2337545.442024-01-2383311Actual
2610200.002022-06-258315Actual
8360100.002022-11-258316Budget
11437260.002023-02-228314Actual
1591457.002023-06-258356Actual
2757760.332024-05-2483211Actual
1387484.002023-04-248336Actual
8879135.932022-11-258328Actual
3292850.002024-10-248356Actual
64984.002022-04-248346Actual
37001181.962025-01-2383213Actual
3653200.002022-07-258364Budget
34945290.002024-12-238364Actual
28021254.002024-06-248363Actual
4012100.002022-07-258346Budget
33524134.592024-10-2483113Actual
3966136.002022-07-258336Actual
33346113.532024-10-2483611Actual
11969100.002023-02-228366Budget
38778255.002025-03-258367Actual
28198264.002024-06-248315Actual
10319200.002023-01-238314Budget
27139104.002024-05-248316Actual
3488294.002024-12-238373Actual
20840177.002023-11-258315Actual
648100.002022-04-248346Budget
36564217.752025-01-238328Actual
1847911.402023-08-2583112Actual
8361153.002022-11-258316Actual
1429051.822023-04-2483311Actual
915424.002022-12-238373Actual
9806200.002022-12-238317Budget
518464.002022-08-258356Actual
3075200.002022-06-258317Budget
1797736.002023-08-258356Actual
1735814.592023-07-2583511Actual
37536118.002025-02-228366Actual
28902126.292024-06-2483112Actual
11250100.002023-02-228313Budget
279529.002022-06-258326Actual
1998369.002023-10-258346Actual
505133.002022-04-248316Actual
3901173.102025-03-2583311Actual
28609226.842024-06-248328Actual
21841194.002023-12-238315Actual
17812167.002023-08-258365Actual
17719137.002023-08-258364Actual
781580.002022-10-258368Budget
9263200.002022-12-238364Budget
35386466.242024-12-238318Actual
27896234.592024-05-2483213Actual
13098100.002023-03-258366Budget
12565200.002023-03-258314Budget
22818173.002024-01-238315Actual
7021200.002022-10-258364Budget
9400185.002022-12-238365Actual
31697124.002024-09-238316Actual
2671974.942024-04-2383113Actual
10379200.002023-01-238364Budget
69550.002022-04-248356Budget
36916151.832025-01-2383612Actual
1628100.002022-05-258316Budget
2139456.082023-11-2583311Actual
466240.002022-08-258373Budget
38453253.002025-03-258315Actual
1490864.002023-05-258346Actual
34674157.402024-11-2483113Actual
3590280.002022-07-258314Budget
5322169.002022-08-258317Actual
29352293.002024-07-248315Actual
6116107.002022-09-248316Actual
3635370.002025-01-238356Actual
1624511.402023-06-2583211Actual
1531950.762023-05-2583411Actual
2530147.002022-06-258364Actual
25296187.452024-03-248368Actual
1408154.002022-05-258364Actual
7336138.002022-10-258336Actual
13664153.002023-04-248364Actual
6634135.932022-09-248328Actual
21219395.032023-11-258318Actual
9262196.002022-12-238364Actual
23142257.002024-01-238367Actual
7707226.842022-10-258318Actual
2505134.002024-03-248356Actual
3556187.992024-12-2383311Actual
27604128.422024-05-2483311Actual
14113338.972023-04-248318Actual
616453.002022-09-248326Actual
1750816.722023-07-2583612Actual
1727726.292023-07-2583211Actual
32635493.002024-10-248314Actual
2245784.802023-12-2383611Actual
26425101.822024-04-2383111Actual
5896200.002022-09-248364Budget
21783103.002023-12-238364Actual
3217304.122022-06-258318Actual
2045448.632023-10-2583611Actual
30768358.002024-08-248317Actual
31928311.002024-09-238367Actual
2144811.402023-11-2583511Actual
30626120.002024-08-248336Actual
999290.002022-12-238328Budget
3328576.292024-10-2483311Actual
30513241.002024-08-248365Actual
55240.002022-04-248326Budget
27750136.932024-05-2483112Actual
39277122.312025-03-2583113Actual
23200285.932024-01-238318Actual
6774100.002022-10-258313Budget
13543250.002023-04-248363Actual
1005380.002022-12-238368Budget
5649113.002022-09-248313Actual
2031186.932023-10-2583111Actual
35976233.002025-01-238363Actual
29642383.002024-07-248317Actual
35096102.002024-12-238316Actual
12298100.002023-02-228368Budget
10692141.002023-01-238336Actual
8220200.002022-11-258315Budget
2437735.872024-02-2283311Actual
10594100.002023-01-238316Budget
33640344.002024-11-248313Actual
4993100.002022-08-258316Budget
9865139.002022-12-238367Actual
10983178.002023-01-238367Actual
10318217.002023-01-238314Actual
130030.002022-05-258373Budget
181950.002022-05-258356Budget
2543634.802024-03-2483411Actual
1196893.002023-02-228366Actual
31752143.002024-09-238336Actual
222200.002022-04-248314Budget
976200.002022-04-248318Budget
122390.002022-05-258363Budget
283100.002022-04-248364Budget
32670298.002024-10-248364Actual
3405262.002024-11-248356Actual
1384628.002023-04-248326Actual
16125157.142023-06-258328Actual
3652157.002022-07-258364Actual
13177174.002023-03-258317Actual
29082155.642024-06-2483613Actual
2843200.002022-06-258336Budget
9202200.002022-12-238314Budget
1632613.532023-06-2583511Actual
5837278.002022-09-248314Actual
144089.272023-04-2483112Actual
2668200.002022-06-258365Budget
22223295.032023-12-238318Actual
164455.012023-06-2583212Actual
34701171.432024-11-2483213Actual
2098200.002022-05-258318Budget
9478100.002022-12-238316Budget
3718290.002025-02-228373Actual
37477102.002025-02-228346Actual
3065271.002024-08-248346Actual
37747296.542025-02-228368Actual
3685596.512025-01-2383112Actual
3458243.312024-11-2483212Actual
19717192.002023-10-258314Actual
177398.002022-05-258346Actual
24674223.002024-03-248363Actual
2716647.002024-05-248326Actual
6261114.002022-09-248346Actual
1526513.532023-05-2583211Actual
2147151.082022-05-258328Actual
4446100.002022-07-258368Budget
31391402.002024-09-238313Actual
630860.002022-09-248356Budget
2287139.002022-06-258313Actual
4711240.002022-08-258314Actual
26304542.002024-04-238318Actual
13318288.972023-03-258318Actual
1928381.612023-09-2483111Actual
29049232.842024-06-2483213Actual
195106.082023-09-2483212Actual
2561310.332024-03-2483612Actual
7816108.662022-10-258368Actual
27929243.362024-05-2483613Actual
38395235.002025-03-258364Actual
12846109.002023-03-258316Actual
1851216.722023-08-2583612Actual
15621183.002023-06-258314Actual
1939228.422023-09-2483511Actual
37713304.122025-02-228328Actual
205128.212023-10-2583112Actual
36478290.002025-01-238367Actual
4338200.002022-07-258318Budget
18159288.972023-08-258318Actual
10458180.002023-01-238315Actual
2033925.232023-10-2583211Actual
19632220.002023-10-258363Actual
3918556.082025-03-2583212Actual
2242453.952023-12-2383411Actual
1461444.002023-05-258373Actual
14769122.002023-05-258365Actual
2342914.592024-01-2383511Actual
2305095.002024-01-238366Actual
1881100.002022-05-258366Budget
2878396.512024-06-2483411Actual
1223798.052023-02-228328Actual
8752169.002022-11-258367Actual
1222102.002022-05-258363Actual
18187135.932023-08-258328Actual
3750371.002025-02-228356Actual
1423567.782023-04-2483111Actual
3325869.912024-10-2483211Actual
1933822.042023-09-2483311Actual
1535377.362023-05-2583611Actual
3172439.002024-09-238326Actual
6508180.002022-09-248367Actual
3138100.002022-06-258367Budget
22251148.052023-12-238328Actual
17565397.002023-08-258313Actual
205395.012023-10-2583212Actual
2473285.002022-06-258314Actual
5508160.182022-08-258328Actual
3857360.002025-03-258326Actual
748886.002022-10-258366Actual
245239.272024-02-2283112Actual
15862115.002023-06-258336Actual
4386100.002022-07-258328Budget
13724203.002023-04-248315Actual
27220106.002024-05-248346Actual
31334159.152024-08-2483613Actual
13759117.002023-04-248365Actual
5090100.002022-08-258336Budget
9726100.002022-12-238366Budget
9575138.002022-12-238336Actual
6445264.002022-09-248317Actual
23729224.002024-02-228314Actual
3148387.002024-09-238373Actual
2502566.002024-03-248346Actual
32106167.782024-09-2383111Actual
9944200.002022-12-238318Budget
2093281.002023-11-258316Actual
28964153.952024-06-2483612Actual
36443414.002025-01-238317Actual
2473142.002024-03-248373Actual
5461345.032022-08-258318Actual
11498169.002023-02-228364Actual
38864179.872025-03-258328Actual
4992116.002022-08-258316Actual
1697998.002023-07-258366Actual
30265417.002024-08-248313Actual
37887120.972025-02-2283411Actual
8281140.002022-11-258365Actual
34910451.002024-12-238314Actual
5836280.002022-09-248314Budget
7706200.002022-10-258318Budget
364172.002022-04-248315Actual
9016100.002022-12-238313Budget
9203253.002022-12-238314Actual
8938105.632022-11-258368Actual
2340252.892024-01-2383411Actual
10516100.002023-01-238365Budget
33853252.002024-11-248315Actual
22965103.002024-01-238336Actual
2057015.652023-10-2583612Actual
26956372.002024-05-248314Actual
2952688.002024-07-248346Actual
30091173.102024-07-2483612Actual
1836037.992023-08-2583411Actual
967050.002022-12-238356Budget
6213100.002022-09-248336Budget
8140200.002022-11-258364Budget
1435051.822023-04-2483611Actual
2346266.722024-01-2383611Actual
3671189.062025-01-2383311Actual
3221536.932024-09-2383511Actual
38686117.002025-03-258366Actual
28643214.722024-06-248368Actual
1833337.992023-08-2583311Actual
279440.002022-06-258326Budget
840860.002022-11-258326Budget
3265114.722022-06-258328Actual
2609200.002022-06-258315Budget
34262281.392024-11-248328Actual
3520351.002024-12-238356Actual
33466170.982024-10-2483612Actual
8457100.002022-11-258336Budget
12627200.002023-03-258364Budget
5569100.002022-08-258368Budget
4772178.002022-08-258364Actual
34408101.822024-11-2483311Actual
1523780.552023-05-2583111Actual
108490.002022-04-248368Budget
1647610.332023-06-2583612Actual
1942567.782023-09-2483611Actual
2237035.872023-12-2383211Actual
11640100.002023-02-228365Budget
33138210.182024-10-248328Actual
37125292.002025-02-228363Actual
23644182.002024-02-228363Actual
12110200.002023-02-228367Budget
1594778.002023-06-258366Actual
25262179.872024-03-248328Actual
7335100.002022-10-258336Budget
34825224.002024-12-238363Actual
2291089.002024-01-238316Actual
332490.002022-06-258368Budget
3803323.102025-02-2283212Actual
33887271.002024-11-248365Actual
21630312.002023-12-238313Actual
6587200.002022-09-248318Budget
17071169.002023-07-258367Actual
19957111.002023-10-258336Actual
13239177.002023-03-258367Actual
2645343.312024-04-2383211Actual
1243880.002023-03-258363Budget
2394218.002024-02-228326Actual
2531100.002022-06-258364Budget
29259385.002024-07-248314Actual

Generated 2025-05-24 19:48:11.181 UTC