[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23262155.632024-01-228368Actual
2201475.002023-12-228346Actual
1733156.082023-07-2483411Actual
31546240.002024-09-228364Actual
30091173.102024-07-2383612Actual
10054164.722022-12-228368Actual
21247195.022023-11-248328Actual
23915113.002024-02-218316Actual
27896234.592024-05-2383213Actual
1064350.002023-01-228326Budget
354340.002022-07-248373Actual
7489100.002022-10-248366Budget
188088.002022-05-248366Actual
32048254.122024-09-228368Actual
32340168.852024-09-2283612Actual
28643214.722024-06-238368Actual
36386104.002025-01-228366Actual
466342.002022-08-248373Actual
2440453.952024-02-2183411Actual
2286100.002022-06-248313Budget
27139104.002024-05-238316Actual
1429051.822023-04-2383311Actual
3517780.002024-12-228346Actual
38360450.002025-03-248314Actual
2435026.292024-02-2183211Actual
2546326.292024-03-2383511Actual
18689220.002023-09-238314Actual
20747241.002023-11-248314Actual
1739280.552023-07-2483611Actual
601200.002022-04-238336Budget
1496779.002023-05-248366Actual
3265114.722022-06-248328Actual
36246150.002025-01-228316Actual
2207158.662022-05-248368Actual
29082155.642024-06-2383613Actual
1627236.932023-06-2483311Actual
5461345.032022-08-248318Actual
1251647.002023-03-248373Actual
16533358.002023-07-248313Actual
1138921.002023-02-218373Actual
14557237.002023-05-248363Actual
915530.002022-12-228373Budget
8752169.002022-11-248367Actual
2747110.002022-06-248316Actual
38395235.002025-03-248364Actual
1025134.422022-04-238328Actual
346479.002022-07-248363Actual
1523780.552023-05-2483111Actual
3402694.002024-11-238346Actual
293750.002022-06-248356Budget
648100.002022-04-238346Budget
12943128.002023-03-248336Actual
12991100.002023-03-248346Budget
2402264.002024-02-218356Actual
6213100.002022-09-238336Budget
21841194.002023-12-228315Actual
33052278.002024-10-238367Actual
27929243.362024-05-2383613Actual
405960.002022-07-248356Budget
242430.002022-06-248373Budget
29294222.002024-07-238364Actual
363200.002022-04-238315Budget
754107.002022-04-238366Actual
2727997.002024-05-238366Actual
28346163.002024-06-238336Actual
3865375.002025-03-248356Actual
12376124.002023-03-248313Actual
1387484.002023-04-238336Actual
17071169.002023-07-248367Actual
36564217.752025-01-228328Actual
2535486.932024-03-2383111Actual
31837102.002024-09-228366Actual
1629948.632023-06-2483411Actual
9866200.002022-12-228367Budget
1191060.002023-02-218356Budget
6960220.002022-10-248314Actual
11969100.002023-02-218366Budget
15501408.002023-06-248313Actual
1488238.002022-05-248315Actual
35003335.002024-12-228315Actual
4992116.002022-08-248316Actual
2093281.002023-11-248316Actual
1289442.002023-03-248326Actual
7336138.002022-10-248336Actual
19105259.002023-09-238367Actual
30420310.002024-08-238364Actual
14018197.002023-04-238317Actual
13543250.002023-04-238363Actual
1692072.002023-07-248346Actual
1628100.002022-05-248316Budget
27549179.492024-05-2383111Actual
11640100.002023-02-218365Budget
2497120.002024-03-238326Actual
1408154.002022-05-248364Actual
26746227.572024-04-2283213Actual
15536197.002023-06-248363Actual
34100.002022-04-238313Budget
2057015.652023-10-2483612Actual
2786978.452024-05-2383113Actual
15749163.002023-06-248365Actual
36095284.002025-01-228364Actual
35236101.002024-12-228366Actual
27986398.002024-06-238313Actual
2955256.002024-07-238356Actual
23200285.932024-01-228318Actual
11718123.002023-02-218316Actual
23142257.002024-01-228367Actual
3325869.912024-10-2383211Actual
458580.002022-08-248363Budget
18723137.002023-09-238364Actual
4200158.002022-07-248317Actual
630860.002022-09-238356Budget
1933822.042023-09-2383311Actual
691330.002022-10-248373Budget
19751116.002023-10-248364Actual
24264234.422024-02-218368Actual
2494476.002024-03-238316Actual
29500153.002024-07-238336Actual
3869129.002022-07-248316Actual
38183266.172025-02-2183613Actual
39277122.312025-03-2483113Actual
234790.002022-06-248363Budget
14175167.752023-04-238368Actual
850479.002022-11-248346Actual
30513241.002024-08-238365Actual
1423567.782023-04-2383111Actual
1727726.292023-07-2483211Actual
2399677.002024-02-218346Actual
31426215.002024-09-228363Actual
36974164.412025-01-2283113Actual
34262281.392024-11-238328Actual
2103958.002023-11-248356Actual
742950.002022-10-248356Budget
20987115.002023-11-248336Actual
17600237.002023-08-248363Actual
9805223.002022-12-228317Actual
9590.002022-04-238363Budget
37713304.122025-02-218328Actual
1392651.002023-04-238356Actual
20840177.002023-11-248315Actual
205128.212023-10-2483112Actual
3035794.002024-08-238373Actual
2777827.362024-05-2383212Actual
3685596.512025-01-2283112Actual
26209320.002024-04-228317Actual
35096102.002024-12-228316Actual
2234281.612023-12-2283111Actual
13508341.002023-04-238313Actual
1164100.002022-05-248313Budget
3898473.102025-03-2483211Actual
3512345.002024-12-228326Actual
803232.002022-11-248373Actual
3591245.002022-07-248314Actual
36478290.002025-01-228367Actual
1990295.002023-10-248316Actual
1544416.722023-05-2483612Actual
3292850.002024-10-238356Actual
3488294.002024-12-228373Actual
6261114.002022-09-238346Actual
7021200.002022-10-248364Budget
7100152.002022-10-248315Actual
1550200.002022-05-248365Budget
26065100.002024-04-228336Actual
2890100.002022-06-248346Budget
1866147.002023-09-238373Actual
13318288.972023-03-248318Actual
22251148.052023-12-228328Actual
840860.002022-11-248326Budget
38546106.002025-03-248316Actual
30385393.002024-08-238314Actual
33138210.182024-10-238328Actual
7160157.002022-10-248365Actual
10516100.002023-01-228365Budget
12847100.002023-03-248316Budget
966942.002022-12-228356Actual
795490.002022-11-248363Actual
17157126.842023-07-248328Actual
38067225.232025-02-2183612Actual
755100.002022-04-238366Budget
34910451.002024-12-228314Actual
893780.002022-11-248368Budget
8830200.002022-11-248318Budget
12047200.002023-02-218317Budget
5975200.002022-09-238315Budget
38836470.792025-03-248318Actual
728763.002022-10-248326Actual
2242453.952023-12-2283411Actual
3627336.002025-01-228326Actual
30571125.002024-08-238316Actual
31752143.002024-09-228336Actual
3868100.002022-07-248316Budget
518464.002022-08-248356Actual
15862115.002023-06-248336Actual
2142153.952023-11-2483411Actual
11062295.032023-01-228318Actual
3138100.002022-06-248367Budget
29585102.002024-07-238366Actual
27371266.002024-05-238367Actual
13630167.002023-04-238314Actual
4914200.002022-08-248365Budget
38686117.002025-03-248366Actual
2099260.182022-05-248318Actual
2207389.002023-12-228366Actual
9263200.002022-12-228364Budget
36536551.092025-01-228318Actual
1426313.532023-04-2383211Actual
30029118.852024-07-2383112Actual
1348200.002022-05-248314Budget
1349217.002022-05-248314Actual
34554110.342024-11-2383112Actual
424200.002022-04-238365Budget
6214140.002022-09-238336Actual
225155.012023-12-2283112Actual
23228152.602024-01-228328Actual
2019151.002022-05-248367Actual
19191190.482023-09-238328Actual
2844150.002022-06-248336Actual
10923197.002023-01-228317Actual
3789206.002022-07-248365Actual
2667200.002022-06-248365Actual
10458180.002023-01-228315Actual
1895555.002023-09-238346Actual
15117384.422023-05-248318Actual
4525113.002022-08-248313Actual
25176221.002024-03-238367Actual
35386466.242024-12-228318Actual
9400185.002022-12-228365Actual
2543634.802024-03-2383411Actual
35648115.652024-12-2283611Actual
2000943.002023-10-248356Actual
15059227.002023-05-248367Actual
13366146.542023-03-248328Actual
1019289.002023-01-228363Actual
18569419.002023-09-238313Actual
23764167.002024-02-218364Actual
12298100.002023-02-218368Budget
3635370.002025-01-228356Actual
31302155.642024-08-2383213Actual
10738100.002023-01-228346Budget
28488445.002024-06-238317Actual
31334159.152024-08-2383613Actual
30861596.552024-08-238318Actual
895143.002022-04-238367Actual
1898141.002023-09-238356Actual
2601062.002024-04-228316Actual
25855187.002024-04-228364Actual
31391402.002024-09-228313Actual
26332231.392024-04-228328Actual
952660.002022-12-228326Budget
36916151.832025-01-2283612Actual
31697124.002024-09-228316Actual
836178.002022-04-238317Actual
2609200.002022-06-248315Budget
24886147.002024-03-238365Actual
39099147.572025-03-2483611Actual
15621183.002023-06-248314Actual
1390070.002023-04-238346Actual
2269787.002024-01-228373Actual
3652157.002022-07-248364Actual
12706200.002023-03-248315Budget
37805136.932025-02-2183111Actual
12626182.002023-03-248364Actual
3067858.002024-08-238356Actual
3065271.002024-08-238346Actual
26836345.002024-05-238313Actual
2473285.002022-06-248314Actual
578840.002022-09-238373Budget
11172149.572023-01-228368Actual
20874181.002023-11-248365Actual
2757760.332024-05-2383211Actual
2549667.782024-03-2383611Actual
31639266.002024-09-228365Actual
1303777.002023-03-248356Actual
7099200.002022-10-248315Budget
6587200.002022-09-238318Budget
122390.002022-05-248363Budget
15714146.002023-06-248315Actual
2254817.782023-12-2283612Actual
16097342.002023-06-248318Actual
3965100.002022-07-248336Budget
2432260.332024-02-2183111Actual
513765.002022-08-248346Actual
5896200.002022-09-238364Budget
14769122.002023-05-248365Actual
5322169.002022-08-248317Actual
505133.002022-04-238316Actual
167640.002022-05-248326Budget
504151.002022-08-248326Actual
6961200.002022-10-248314Budget
24203310.182024-02-218318Actual
2334841.192024-01-2283211Actual
2033925.232023-10-2483211Actual
1303860.002023-03-248356Budget
29797261.692024-07-238368Actual
28021254.002024-06-238363Actual
3561518.842024-12-2283511Actual
781580.002022-10-248368Budget
26990240.002024-05-238364Actual
2662714.592024-04-2283112Actual
1222102.002022-05-248363Actual
4851200.002022-08-248315Budget
1636043.312023-06-2483611Actual
23609331.002024-02-218313Actual
10515146.002023-01-228365Actual
11863100.002023-02-218346Budget
36656202.892025-01-2283111Actual
3290297.002024-10-238346Actual
3137138.002022-06-248367Actual
915424.002022-12-228373Actual
3217304.122022-06-248318Actual
11816137.002023-02-218336Actual
32821144.002024-10-238316Actual
1431735.872023-04-2383411Actual
1881100.002022-05-248366Budget
18929105.002023-09-238336Actual
29735479.882024-07-238318Actual
37747296.542025-02-218368Actual
164455.012023-06-2483212Actual
1336780.002023-03-248328Budget
26956372.002024-05-238314Actual
255816.082024-03-2383212Actual
30923313.212024-08-238368Actual
10594100.002023-01-228316Budget
37001181.962025-01-2283213Actual
33524134.592024-10-2383113Actual
2952688.002024-07-238346Actual
2239746.502023-12-2283311Actual
1890139.002023-09-238326Actual
3966136.002022-07-248336Actual
31986478.362024-09-228318Actual
14523296.002023-05-248313Actual
31217188.002024-08-2383612Actual
2133962.462023-11-2483111Actual
1750816.722023-07-2483612Actual
5837278.002022-09-238314Actual
1887474.002023-09-238316Actual
2502566.002024-03-238346Actual
1800983.002023-08-248366Actual
282165.002022-04-238364Actual
18604202.002023-09-238363Actual
26365222.302024-04-228368Actual
11499200.002023-02-218364Budget
3014969.672024-07-2383113Actual
1409100.002022-05-248364Budget
4199200.002022-07-248317Budget
35706134.802024-12-2283112Actual
11250100.002023-02-218313Budget
16125157.142023-06-248328Actual
3790200.002022-07-248365Budget
34674157.402024-11-2383113Actual
10845100.002023-01-228366Budget
130121.002022-05-248373Actual
195106.082023-09-2383212Actual
1223680.002023-02-218328Budget
32961129.002024-10-238366Actual
3632790.002025-01-228346Actual
2540932.672024-03-2383311Actual
4012100.002022-07-248346Budget
32876130.002024-10-238336Actual
2650746.502024-04-2283411Actual
3403132.002022-07-248313Actual
616550.002022-09-238326Budget
102490.002022-04-238328Budget
25915234.002024-04-228315Actual
8220200.002022-11-248315Budget
25262179.872024-03-238328Actual
34295219.272024-11-238368Actual
7567264.002022-10-248317Actual
6635100.002022-09-238328Budget
2332063.532024-01-2283111Actual
1694646.002023-07-248356Actual
1795156.002023-08-248346Actual
12564230.002023-03-248314Actual
391764.002022-07-248326Actual
6366100.002022-09-238366Budget
8361153.002022-11-248316Actual
3857360.002025-03-248326Actual
33675205.002024-11-238363Actual
1725200.002022-05-248336Budget
2004278.002023-10-248366Actual
182044.002022-05-248356Actual
23970117.002024-02-218336Actual
279440.002022-06-248326Budget
10844115.002023-01-228366Actual
6834103.002022-10-248363Actual
518360.002022-08-248356Budget
2340252.892024-01-2283411Actual
3343224.162024-10-2383212Actual
1526513.532023-05-2483211Actual
20627372.002023-11-248313Actual
13427100.002023-03-248368Budget
5381200.002022-08-248367Budget
1446613.532023-04-2383612Actual
2947238.002024-07-238326Actual
13177174.002023-03-248317Actual
24145188.002024-02-218367Actual
22605351.002024-01-228313Actual
16004256.002023-06-248317Actual
1954111.402023-09-2383612Actual
29387231.002024-07-238365Actual
2996130.002022-06-248366Actual
8689180.002022-11-248317Actual
19844135.002023-10-248365Actual
2724650.002024-05-238356Actual
5136100.002022-08-248346Budget
27491211.692024-05-238368Actual
245239.272024-02-2183112Actual
5460200.002022-08-248318Budget
2923196.002024-07-238373Actual
25820270.002024-04-228314Actual
3800586.932025-02-2183112Actual
887890.002022-11-248328Budget
3906515.652025-03-2483511Actual
11498169.002023-02-218364Actual
6586266.242022-09-238318Actual
2147151.082022-05-248328Actual
1992936.002023-10-248326Actual
7568200.002022-10-248317Budget
27457317.752024-05-238328Actual
30889207.152024-08-238328Actual
37245317.002025-02-218364Actual
2157314.592023-11-2483612Actual
28106493.002024-06-238314Actual
33760376.002024-11-238314Actual
6446200.002022-09-238317Budget
108490.002022-04-238368Budget
21988122.002023-12-228336Actual
2611748.002024-04-228356Actual
9016100.002022-12-228313Budget
4772178.002022-08-248364Actual
3803323.102025-02-2183212Actual
36301144.002025-01-228336Actual
36188207.002025-01-228365Actual
32670298.002024-10-238364Actual
4852209.002022-08-248315Actual
1724970.972023-07-2483111Actual
55240.002022-04-238326Budget
2603721.002024-04-228326Actual
952751.002022-12-228326Actual
26244248.002024-04-228367Actual
94102.002022-04-238363Actual
37536118.002025-02-218366Actual
2716647.002024-05-238326Actual
27081195.002024-05-238365Actual
3901173.102025-03-2483311Actual
3750371.002025-02-218356Actual
5570141.992022-08-248368Actual
29937103.952024-07-2383411Actual

Generated 2025-05-23 19:31:17.689 UTC