[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839869.002024-06-228356Actual
2355212.462024-01-2183612Actual
1686628.002023-07-238326Actual
795490.002022-11-238363Actual
36188207.002025-01-218365Actual
1223798.052023-02-208328Actual
14053238.002023-04-228367Actual
31511423.002024-09-218314Actual
896100.002022-04-228367Budget
11499200.002023-02-208364Budget
1526513.532023-05-2383211Actual
513765.002022-08-238346Actual
108490.002022-04-228368Budget
3520351.002024-12-218356Actual
2099260.182022-05-238318Actual
28488445.002024-06-228317Actual
12767126.002023-03-238365Actual
2727997.002024-05-228366Actual
293750.002022-06-238356Budget
1426313.532023-04-2283211Actual
2133962.462023-11-2383111Actual
1482792.002023-05-238316Actual
38743397.002025-03-238317Actual
9016100.002022-12-218313Budget
3561518.842024-12-2183511Actual
21749196.002023-12-218314Actual
5461345.032022-08-238318Actual
1487200.002022-05-238315Budget
1827867.782023-08-2383111Actual
1624511.402023-06-2383211Actual
3005725.232024-07-2283212Actual
24999121.002024-03-228336Actual
39304231.082025-03-2383213Actual
26871282.002024-05-228363Actual
1797736.002023-08-238356Actual
32635493.002024-10-228314Actual
972788.002022-12-218366Actual
12110200.002023-02-208367Budget
33524134.592024-10-2283113Actual
10378135.002023-01-218364Actual
2440453.952024-02-2083411Actual
3402100.002022-07-238313Budget
4339219.272022-07-238318Actual
32550209.002024-10-228363Actual
1384628.002023-04-228326Actual
738393.002022-10-238346Actual
2881022.042024-06-2283511Actual
27048281.002024-05-228315Actual
27457317.752024-05-228328Actual
35096102.002024-12-218316Actual
8281140.002022-11-238365Actual
1594778.002023-06-238366Actual
2893025.232024-06-2283212Actual
12188245.032023-02-208318Actual
2997100.002022-06-238366Budget
19163437.452023-09-228318Actual
29049232.842024-06-2283213Actual
3035794.002024-08-228373Actual
35038195.002024-12-218365Actual
2757760.332024-05-2283211Actual
630860.002022-09-228356Budget
3671189.062025-01-2183311Actual
12846109.002023-03-238316Actual
2988341.192024-07-2283211Actual
36797100.762025-01-2183611Actual
2148251.822023-11-2383611Actual
39337213.542025-03-2383613Actual
504050.002022-08-238326Budget
1131089.002023-02-208363Actual
11719100.002023-02-208316Budget
33945133.002024-11-228316Actual
35151132.002024-12-218336Actual
25698293.002024-04-218313Actual
15749163.002023-06-238365Actual
11815100.002023-02-208336Budget
836178.002022-04-228317Actual
27549179.492024-05-2283111Actual
4914200.002022-08-238365Budget
1165142.002022-05-238313Actual
8938105.632022-11-238368Actual
28609226.842024-06-228328Actual
22640202.002024-01-218363Actual
1289550.002023-03-238326Budget
5382136.002022-08-238367Actual
29735479.882024-07-228318Actual
2955256.002024-07-228356Actual
2996130.002022-06-238366Actual
25296187.452024-03-228368Actual
2502566.002024-03-228346Actual
29971116.722024-07-2283611Actual
4120137.002022-07-238366Actual
10845100.002023-01-218366Budget
9017127.002022-12-218313Actual
2650746.502024-04-2183411Actual
2890100.002022-06-238346Budget
24264234.422024-02-208368Actual
167749.002022-05-238326Actual
1409100.002022-05-238364Budget
893780.002022-11-238368Budget
1529233.742023-05-2383311Actual
630751.002022-09-228356Actual
2207158.662022-05-238368Actual
37396116.002025-02-208316Actual
33466170.982024-10-2283612Actual
1898141.002023-09-228356Actual
2508495.002024-03-228366Actual
795590.002022-11-238363Budget
6261114.002022-09-228346Actual
11816137.002023-02-208336Actual
13098100.002023-03-238366Budget
30029118.852024-07-2283112Actual
6960220.002022-10-238314Actual
2237035.872023-12-2183211Actual
855250.002022-11-238356Budget
962377.002022-12-218346Actual
1725200.002022-05-238336Budget
1866147.002023-09-228373Actual
8690200.002022-11-238317Budget
850580.002022-11-238346Budget
26244248.002024-04-218367Actual
1138830.002023-02-208373Budget
18220210.182023-08-238368Actual
34674157.402024-11-2283113Actual
24886147.002024-03-228365Actual
26956372.002024-05-228314Actual
17719137.002023-08-238364Actual
10984200.002023-01-218367Budget
10924200.002023-01-218317Budget
23609331.002024-02-208313Actual
2653411.402024-04-2183511Actual
3512345.002024-12-218326Actual
3627336.002025-01-218326Actual
3556187.992024-12-2183311Actual
15807100.002023-06-238316Actual
1629111.002022-05-238316Actual
29022122.312024-06-2283113Actual
11436200.002023-02-208314Budget
742950.002022-10-238356Budget
1851216.722023-08-2383612Actual
32248101.822024-09-2183611Actual
6634135.932022-09-228328Actual
1887474.002023-09-228316Actual
8879135.932022-11-238328Actual
2346266.722024-01-2183611Actual
13543250.002023-04-228363Actual
36974164.412025-01-2183113Actual
24231169.272024-02-208328Actual
3284834.002024-10-228326Actual
2147151.082022-05-238328Actual
616453.002022-09-228326Actual
3803323.102025-02-2083212Actual
6038200.002022-09-228365Budget
10691100.002023-01-218336Budget
10844115.002023-01-218366Actual
12564230.002023-03-238314Actual
154118.212023-05-2383112Actual
19225157.142023-09-228368Actual
1485436.002023-05-238326Actual
2402264.002024-02-208356Actual
37947123.102025-02-2083611Actual
391764.002022-07-238326Actual
915530.002022-12-218373Budget
1289442.002023-03-238326Actual
1111080.002023-01-218328Budget
26836345.002024-05-228313Actual
37210471.002025-02-208314Actual
34910451.002024-12-218314Actual
1078560.002023-01-218356Budget
4013101.002022-07-238346Actual
2103958.002023-11-238356Actual
3221536.932024-09-2183511Actual
1064246.002023-01-218326Actual
25950202.002024-04-218365Actual
19957111.002023-10-238336Actual
234674.002022-06-238363Actual
17870113.002023-08-238316Actual
234790.002022-06-238363Budget
26065100.002024-04-218336Actual
1490864.002023-05-238346Actual
55346.002022-04-228326Actual
3553479.482024-12-2183211Actual
3901173.102025-03-2383311Actual
1222102.002022-05-238363Actual
33760376.002024-11-228314Actual
907690.002022-12-218363Budget
7238136.002022-10-238316Actual
26990240.002024-05-228364Actual
3591245.002022-07-238314Actual
94102.002022-04-228363Actual
1395988.002023-04-228366Actual
32728293.002024-10-228315Actual
33404101.822024-10-2283112Actual
144355.012023-04-2283212Actual
13428191.992023-03-238368Actual
30768358.002024-08-228317Actual
29910110.342024-07-2283311Actual
2437735.872024-02-2083311Actual
18689220.002023-09-228314Actual
2239746.502023-12-2183311Actual
30571125.002024-08-228316Actual
29855184.812024-07-2283111Actual
32961129.002024-10-228366Actual
9342200.002022-12-218315Budget
2193376.002023-12-218316Actual
19632220.002023-10-238363Actual
364172.002022-04-228315Actual
36916151.832025-01-2183612Actual
3517780.002024-12-218346Actual
223217.002022-04-228314Actual
2201475.002023-12-218346Actual
2291089.002024-01-218316Actual
2505134.002024-03-228356Actual
683590.002022-10-238363Budget
3071190.002024-08-228366Actual
3965100.002022-07-238336Budget
1488238.002022-05-238315Actual
3800586.932025-02-2083112Actual
19717192.002023-10-238314Actual
9262196.002022-12-218364Actual
3067858.002024-08-228356Actual
2019151.002022-05-238367Actual
34100.002022-04-228313Budget
2609156.002024-04-218346Actual
1733156.082023-07-2383411Actual
33110425.332024-10-228318Actual
8689180.002022-11-238317Actual
8081256.002022-11-238314Actual
31302155.642024-08-2283213Actual
36246150.002025-01-218316Actual
32670298.002024-10-228364Actual
33018402.002024-10-228317Actual
3685596.512025-01-2183112Actual
9576100.002022-12-218336Budget
1933822.042023-09-2283311Actual
34616197.572024-11-2283612Actual
3213482.682024-09-2183211Actual
1647610.332023-06-2383612Actual
27194150.002024-05-228336Actual
174506.082023-07-2383112Actual
3668466.722025-01-2183211Actual
2039349.702023-10-2383411Actual
23142257.002024-01-218367Actual
2443112.462024-02-2083511Actual
1750816.722023-07-2383612Actual
35414217.752024-12-218328Actual
279529.002022-06-238326Actual
17600237.002023-08-238363Actual
1901394.002023-09-228366Actual
3217304.122022-06-238318Actual
4852209.002022-08-238315Actual
2610200.002022-06-238315Actual
3653200.002022-07-238364Budget
39277122.312025-03-2383113Actual
7568200.002022-10-238317Budget
22852131.002024-01-218365Actual
12376124.002023-03-238313Actual
36443414.002025-01-218317Actual
3676543.312025-01-2183511Actual
29763213.212024-07-228328Actual
3718290.002025-02-208373Actual
29139397.002024-07-228313Actual
6445264.002022-09-228317Actual
14113338.972023-04-228318Actual
8752169.002022-11-238367Actual
13664153.002023-04-228364Actual
1523780.552023-05-2383111Actual
32607118.002024-10-228373Actual
1243880.002023-03-238363Budget
34554110.342024-11-2283112Actual
1243976.002023-03-238363Actual
242535.002022-06-238373Actual
748886.002022-10-238366Actual
326490.002022-06-238328Budget
14882109.002023-05-238336Actual
1544416.722023-05-2383612Actual
26779162.662024-04-2183613Actual
1942567.782023-09-2283611Actual
30981148.632024-08-2283111Actual
2098200.002022-05-238318Budget
1251647.002023-03-238373Actual
855172.002022-11-238356Actual
895143.002022-04-228367Actual
2952688.002024-07-228346Actual
2549667.782024-03-2283611Actual
1765741.002023-08-238373Actual
1005380.002022-12-218368Budget
967050.002022-12-218356Budget
2000943.002023-10-238356Actual
781580.002022-10-238368Budget
37125292.002025-02-208363Actual
1027130.002023-01-218373Budget
9726100.002022-12-218366Budget
16097342.002023-06-238318Actual
2299160.002024-01-218346Actual
2878396.512024-06-2283411Actual
15024295.002023-05-238317Actual
28106493.002024-06-228314Actual
1083126.842022-04-228368Actual
4772178.002022-08-238364Actual
38067225.232025-02-2083612Actual
907786.002022-12-218363Actual
2494476.002024-03-228316Actual
1628100.002022-05-238316Budget
4710280.002022-08-238314Budget
1588864.002023-06-238346Actual
9993196.542022-12-218328Actual
9944200.002022-12-218318Budget
3833264.002025-03-238373Actual
3438141.192024-11-2283211Actual
15117384.422023-05-238318Actual
2747110.002022-06-238316Actual
32398139.852024-09-2183113Actual
648100.002022-04-228346Budget
7099200.002022-10-238315Budget
3325869.912024-10-2283211Actual
13319200.002023-03-238318Budget
2269787.002024-01-218373Actual
38956160.342025-03-2383111Actual
9865139.002022-12-218367Actual
1387484.002023-04-228336Actual
27929243.362024-05-2283613Actual
1632613.532023-06-2383511Actual
2234281.612023-12-2183111Actual
28581554.122024-06-228318Actual
1164100.002022-05-238313Budget
2875687.992024-06-2283311Actual
9590.002022-04-228363Budget
9478100.002022-12-218316Budget
36386104.002025-01-218366Actual
28844100.762024-06-2283611Actual
23729224.002024-02-208314Actual
9479140.002022-12-218316Actual
33583238.102024-10-2283613Actual
1881100.002022-05-238366Budget
1789732.002023-08-238326Actual
10983178.002023-01-218367Actual
13099101.002023-03-238366Actual
2546326.292024-03-2283511Actual
4012100.002022-07-238346Budget
4259167.002022-07-238367Actual
3118344.382024-08-2283212Actual
19809163.002023-10-238315Actual
3323155.632022-06-238368Actual
18816185.002023-09-228365Actual
8361153.002022-11-238316Actual
7895114.002022-11-238313Actual
26304542.002024-04-218318Actual
1954111.402023-09-2283612Actual
16746185.002023-07-238315Actual
2435026.292024-02-2083211Actual
23764167.002024-02-208364Actual
1800983.002023-08-238366Actual
7628200.002022-10-238367Budget
458474.002022-08-238363Actual
10054164.722022-12-218368Actual
30208155.642024-07-2283613Actual
20747241.002023-11-238314Actual
10133121.002023-01-218313Actual
17071169.002023-07-238367Actual
16688124.002023-07-238364Actual
37887120.972025-02-2083411Actual
12565200.002023-03-238314Budget
27986398.002024-06-228313Actual
2031186.932023-10-2383111Actual
3865375.002025-03-238356Actual
4199200.002022-07-238317Budget
22284158.662023-12-218368Actual
602130.002022-04-228336Actual
424200.002022-04-228365Budget
30478264.002024-08-228315Actual
17685175.002023-08-238314Actual
1591457.002023-06-238356Actual
3402694.002024-11-228346Actual
1990295.002023-10-238316Actual
195106.082023-09-2283212Actual
22130222.002023-12-218317Actual
3408492.002024-11-228366Actual
9263200.002022-12-218364Budget
4386100.002022-07-238328Budget
8282200.002022-11-238365Budget
36153313.002025-01-218315Actual
31391402.002024-09-218313Actual
12991100.002023-03-238346Budget
1939228.422023-09-2283511Actual
37593353.002025-02-208317Actual
27631100.762024-05-2283411Actual
5569100.002022-08-238368Budget
8610112.002022-11-238366Actual
6213100.002022-09-228336Budget
2746100.002022-06-238316Budget
7816108.662022-10-238368Actual
13318288.972023-03-238318Actual
35852167.922024-12-2183213Actual
1349217.002022-05-238314Actual
1895555.002023-09-228346Actual
3868100.002022-07-238316Budget
11251158.002023-02-208313Actual
3590280.002022-07-238314Budget
36095284.002025-01-218364Actual
1131180.002023-02-208363Budget
31986478.362024-09-218318Actual
31837102.002024-09-218366Actual
10923197.002023-01-218317Actual
2020100.002022-05-238367Budget
20192328.362023-10-238318Actual
30385393.002024-08-228314Actual
1461444.002023-05-238373Actual
2786978.452024-05-2283113Actual
17565397.002023-08-238313Actual
2872951.822024-06-2283211Actual
2057015.652023-10-2383612Actual
32048254.122024-09-218368Actual
25141306.002024-03-228317Actual
27081195.002024-05-228365Actual
69655.002022-04-228356Actual
2370142.002024-02-208373Actual
39038127.362025-03-2383411Actual
7489100.002022-10-238366Budget
332490.002022-06-238368Budget
31639266.002024-09-218365Actual
9341163.002022-12-218315Actual
13240200.002023-03-238367Budget
35328296.002024-12-218367Actual
23107225.002024-01-218317Actual
32876130.002024-10-228336Actual
23644182.002024-02-208363Actual
6446200.002022-09-228317Budget
38864179.872025-03-238328Actual
15179166.242023-05-238368Actual
1390070.002023-04-228346Actual
205395.012023-10-2383212Actual
37033157.402025-01-2183613Actual
22165225.002023-12-218367Actual
11062295.032023-01-218318Actual
34141387.002024-11-228317Actual
6775155.002022-10-238313Actual
3635370.002025-01-218356Actual
2204043.002023-12-218356Actual
14141137.452023-04-228328Actual
10692141.002023-01-218336Actual
1968994.002023-10-238373Actual
7567264.002022-10-238317Actual
12943128.002023-03-238336Actual
4851200.002022-08-238315Budget
20662221.002023-11-238363Actual
10515146.002023-01-218365Actual
14557237.002023-05-238363Actual
17036237.002023-07-238317Actual

Generated 2025-05-23 02:26:12.008 UTC