[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952751.002022-12-248326Actual
29174217.002024-07-258363Actual
2099260.182022-05-268318Actual
34262281.392024-11-258328Actual
10692141.002023-01-248336Actual
32550209.002024-10-258363Actual
7628200.002022-10-268367Budget
2746100.002022-06-268316Budget
1190945.002023-02-238356Actual
1960190.002022-05-268317Actual
37001181.962025-01-2483213Actual
2891101.002022-06-268346Actual
4012100.002022-07-268346Budget
25855187.002024-04-248364Actual
571183.002022-09-258363Actual
28106493.002024-06-258314Actual
3290297.002024-10-258346Actual
32515344.002024-10-258313Actual
10739117.002023-01-248346Actual
11111143.512023-01-248328Actual
18781131.002023-09-258315Actual
3653200.002022-07-268364Budget
5649113.002022-09-258313Actual
1928381.612023-09-2583111Actual
69655.002022-04-258356Actual
1446613.532023-04-2583612Actual
36095284.002025-01-248364Actual
691330.002022-10-268373Budget
3603369.002025-01-248373Actual
1392651.002023-04-258356Actual
30889207.152024-08-258328Actual
3898473.102025-03-2683211Actual
205128.212023-10-2683112Actual
1348200.002022-05-268314Budget
37245317.002025-02-238364Actual
23609331.002024-02-238313Actual
32306124.172024-09-2483112Actual
2609200.002022-06-268315Budget
29642383.002024-07-258317Actual
2234281.612023-12-2483111Actual
36656202.892025-01-2483111Actual
39277122.312025-03-2683113Actual
27692126.292024-05-2583611Actual
6038200.002022-09-258365Budget
22130222.002023-12-248317Actual
3833264.002025-03-268373Actual
4013101.002022-07-268346Actual
3076248.002022-06-268317Actual
4199200.002022-07-268317Budget
7100152.002022-10-268315Actual
9576100.002022-12-248336Budget
8361153.002022-11-268316Actual
2757760.332024-05-2583211Actual
35706134.802024-12-2483112Actual
19809163.002023-10-268315Actual
242535.002022-06-268373Actual
11969100.002023-02-238366Budget
27220106.002024-05-258346Actual
571080.002022-09-258363Budget
1461444.002023-05-268373Actual
11816137.002023-02-238336Actual
2473285.002022-06-268314Actual
2196031.002023-12-248326Actual
18604202.002023-09-258363Actual
3106396.512024-08-2583411Actual
326490.002022-06-268328Budget
7707226.842022-10-268318Actual
32340168.852024-09-2483612Actual
31752143.002024-09-248336Actual
10924200.002023-01-248317Budget
1027130.002023-01-248373Budget
32248101.822024-09-2483611Actual
7894100.002022-11-268313Budget
37887120.972025-02-2383411Actual
21988122.002023-12-248336Actual
2254817.782023-12-2483612Actual
2671974.942024-04-2483113Actual
29082155.642024-06-2583613Actual
962377.002022-12-248346Actual
35506146.512024-12-2483111Actual
850479.002022-11-268346Actual
8282200.002022-11-268365Budget
17036237.002023-07-268317Actual
108490.002022-04-258368Budget
5090100.002022-08-268336Budget
27457317.752024-05-258328Actual
31097126.292024-08-2583611Actual
9590.002022-04-258363Budget
34141387.002024-11-258317Actual
27429429.882024-05-258318Actual
35976233.002025-01-248363Actual
504151.002022-08-268326Actual
279440.002022-06-268326Budget
34790375.002024-12-248313Actual
9865139.002022-12-248367Actual
10845100.002023-01-248366Budget
21783103.002023-12-248364Actual
10458180.002023-01-248315Actual
29387231.002024-07-258365Actual
2301767.002024-01-248356Actual
30300242.002024-08-258363Actual
38836470.792025-03-268318Actual
2340252.892024-01-2483411Actual
12376124.002023-03-268313Actual
775490.002022-10-268328Budget
6037164.002022-09-258365Actual
195106.082023-09-2583212Actual
3652157.002022-07-268364Actual
26304542.002024-04-248318Actual
33466170.982024-10-2583612Actual
691233.002022-10-268373Actual
15749163.002023-06-268365Actual
2207158.662022-05-268368Actual
14882109.002023-05-268336Actual
466240.002022-08-268373Budget
38864179.872025-03-268328Actual
16894106.002023-07-268336Actual
1694646.002023-07-268356Actual
1019289.002023-01-248363Actual
1662599.002023-07-268373Actual
5570141.992022-08-268368Actual
1629111.002022-05-268316Actual
977273.812022-04-258318Actual
10378135.002023-01-248364Actual
282165.002022-04-258364Actual
2269787.002024-01-248373Actual
3901173.102025-03-2683311Actual
601200.002022-04-258336Budget
1251647.002023-03-268373Actual
3397240.002024-11-258326Actual
10318217.002023-01-248314Actual
38778255.002025-03-268367Actual
2603721.002024-04-248326Actual
9203253.002022-12-248314Actual
1998369.002023-10-268346Actual
7336138.002022-10-268336Actual
27986398.002024-06-258313Actual
245239.272024-02-2383112Actual
29763213.212024-07-258328Actual
34701171.432024-11-2583213Actual
27896234.592024-05-2583213Actual
2724650.002024-05-258356Actual
887890.002022-11-268328Budget
35386466.242024-12-248318Actual
8140200.002022-11-268364Budget
2031186.932023-10-2683111Actual
27604128.422024-05-2583311Actual
10515146.002023-01-248365Actual
1111080.002023-01-248328Budget
25915234.002024-04-248315Actual
2042028.422023-10-2683511Actual
20874181.002023-11-268365Actual
16568211.002023-07-268363Actual
2172143.002023-12-248373Actual
2033925.232023-10-2683211Actual
2645343.312024-04-2483211Actual
1692072.002023-07-268346Actual
5381200.002022-08-268367Budget
2204043.002023-12-248356Actual
1019380.002023-01-248363Budget
2004278.002023-10-268366Actual
10457200.002023-01-248315Budget
2505134.002024-03-258356Actual
855250.002022-11-268356Budget
683590.002022-10-268363Budget
2020100.002022-05-268367Budget
28902126.292024-06-2583112Actual
1531950.762023-05-2683411Actual
11250100.002023-02-238313Budget
27811211.402024-05-2583612Actual
26990240.002024-05-258364Actual
24851143.002024-03-258315Actual
4772178.002022-08-268364Actual
962280.002022-12-248346Budget
6775155.002022-10-268313Actual
20627372.002023-11-268313Actual
2000943.002023-10-268356Actual
18101158.002023-08-268367Actual
2305095.002024-01-248366Actual
1735814.592023-07-2683511Actual
38546106.002025-03-268316Actual
14642209.002023-05-268314Actual
2472200.002022-06-268314Budget
2502566.002024-03-258346Actual
15807100.002023-06-268316Actual
144355.012023-04-2583212Actual
2530147.002022-06-268364Actual
1936540.122023-09-2583411Actual
2668200.002022-06-268365Budget
7755116.232022-10-268328Actual
15536197.002023-06-268363Actual
2399677.002024-02-238346Actual
31302155.642024-08-2583213Actual
21161178.002023-11-268367Actual
1138830.002023-02-238373Budget
840955.002022-11-268326Actual
37536118.002025-02-238366Actual
2601062.002024-04-248316Actual
32961129.002024-10-258366Actual
1482792.002023-05-268316Actual
37805136.932025-02-2383111Actual
37451120.002025-02-238336Actual
2239746.502023-12-2483311Actual
10594100.002023-01-248316Budget
4992116.002022-08-268316Actual
616550.002022-09-258326Budget
8457100.002022-11-268336Budget
15179166.242023-05-268368Actual
1990295.002023-10-268316Actual
5836280.002022-09-258314Budget
2947238.002024-07-258326Actual
11639189.002023-02-238365Actual
3071190.002024-08-258366Actual
1772100.002022-05-268346Budget
896100.002022-04-258367Budget
32670298.002024-10-258364Actual
2101379.002023-11-268346Actual
836178.002022-04-258317Actual
39157128.422025-03-2683112Actual
34616197.572024-11-2583612Actual
26871282.002024-05-258363Actual
11719100.002023-02-238316Budget
25733213.002024-04-248363Actual
3790200.002022-07-268365Budget
1176768.002023-02-238326Actual
332490.002022-06-268368Budget
2844150.002022-06-268336Actual
13508341.002023-04-258313Actual
35767225.232024-12-2483612Actual
2610200.002022-06-268315Actual
20220178.362023-10-268328Actual
24674223.002024-03-258363Actual
12377100.002023-03-268313Budget
1686628.002023-07-268326Actual
242430.002022-06-268373Budget
32635493.002024-10-258314Actual
24999121.002024-03-258336Actual
28701185.872024-06-2583111Actual
30265417.002024-08-258313Actual
8689180.002022-11-268317Actual
38275211.002025-03-268363Actual
16125157.142023-06-268328Actual
2432260.332024-02-2383111Actual
3582581.962024-12-2483113Actual
2656852.892024-04-2483611Actual
1390070.002023-04-258346Actual
28488445.002024-06-258317Actual
2662714.592024-04-2483112Actual
33640344.002024-11-258313Actual
9944200.002022-12-248318Budget
26365222.302024-04-248368Actual
28140242.002024-06-258364Actual
2071950.002023-11-268373Actual
31986478.362024-09-248318Actual
31334159.152024-08-2583613Actual
2786978.452024-05-2583113Actual
27048281.002024-05-258315Actual
21126195.002023-11-268317Actual
32048254.122024-09-248368Actual
164455.012023-06-2683212Actual
1191060.002023-02-238356Budget
895143.002022-04-258367Actual
3180460.002024-09-248356Actual
26425101.822024-04-2483111Actual
1725200.002022-05-268336Budget
1384628.002023-04-258326Actual
11251158.002023-02-238313Actual
3671189.062025-01-2483311Actual
967050.002022-12-248356Budget
2299160.002024-01-248346Actual
32014257.152024-09-248328Actual
11718123.002023-02-238316Actual
354240.002022-07-268373Budget
4710280.002022-08-268314Budget
29971116.722024-07-2583611Actual
36153313.002025-01-248315Actual
36536551.092025-01-248318Actual
1488238.002022-05-268315Actual
22725211.002024-01-248314Actual
3408492.002024-11-258366Actual
518464.002022-08-268356Actual
3138100.002022-06-268367Budget
13177174.002023-03-268317Actual
33138210.182024-10-258328Actual
35328296.002024-12-248367Actual
755100.002022-04-258366Budget
23228152.602024-01-248328Actual
34733141.612024-11-2583613Actual
29797261.692024-07-258368Actual
1847911.402023-08-2683112Actual
36598219.272025-01-248368Actual
13099101.002023-03-268366Actual
781580.002022-10-268368Budget
33887271.002024-11-258365Actual
10133121.002023-01-248313Actual
8831231.392022-11-268318Actual
915530.002022-12-248373Budget
34408101.822024-11-2583311Actual
6213100.002022-09-258336Budget
2154010.332023-11-2683112Actual
17719137.002023-08-268364Actual
10923197.002023-01-248317Actual
7895114.002022-11-268313Actual
26779162.662024-04-2483613Actual
31391402.002024-09-248313Actual
3216200.002022-06-268318Budget
38395235.002025-03-268364Actual
3265114.722022-06-268328Actual
2508495.002024-03-258366Actual
5321200.002022-08-268317Budget
5509100.002022-08-268328Budget
28233256.002024-06-258365Actual
12565200.002023-03-268314Budget
22760121.002024-01-248364Actual
29049232.842024-06-2583213Actual
4446100.002022-07-268368Budget
2019151.002022-05-268367Actual
2716647.002024-05-258326Actual
16653246.002023-07-268314Actual
31837102.002024-09-248366Actual
4445157.142022-07-268368Actual
3035794.002024-08-258373Actual
2890100.002022-06-268346Budget
5569100.002022-08-268368Budget
3067858.002024-08-258356Actual
12706200.002023-03-268315Budget
26244248.002024-04-248367Actual
13428191.992023-03-268368Actual
2293721.002024-01-248326Actual
18569419.002023-09-258313Actual
19632220.002023-10-268363Actual
1131089.002023-02-238363Actual
3673883.742025-01-2483411Actual
17430.002022-04-258373Budget
23729224.002024-02-238314Actual
2245784.802023-12-2483611Actual
15621183.002023-06-268314Actual
2148251.822023-11-2683611Actual
3590280.002022-07-268314Budget
2103958.002023-11-268356Actual
36478290.002025-01-248367Actual
907690.002022-12-248363Budget
424200.002022-04-258365Budget
1629948.632023-06-2683411Actual
2747110.002022-06-268316Actual
2611748.002024-04-248356Actual
9805223.002022-12-248317Actual
39304231.082025-03-2683213Actual
9726100.002022-12-248366Budget
12189200.002023-02-238318Budget
38956160.342025-03-2683111Actual
1431735.872023-04-2583411Actual
22852131.002024-01-248365Actual
966942.002022-12-248356Actual
11437260.002023-02-238314Actual
17191182.902023-07-268368Actual
279529.002022-06-268326Actual
9202200.002022-12-248314Budget
2831834.002024-06-258326Actual
30176181.962024-07-2583213Actual
19163437.452023-09-258318Actual
255816.082024-03-2583212Actual
15656141.002023-06-268364Actual
2765844.382024-05-2583511Actual
30385393.002024-08-258314Actual
94102.002022-04-258363Actual
13543250.002023-04-258363Actual
6261114.002022-09-258346Actual
20747241.002023-11-268314Actual
30861596.552024-08-258318Actual
34295219.272024-11-258368Actual
10054164.722022-12-248368Actual
23107225.002024-01-248317Actual
20192328.362023-10-268318Actual
2692895.002024-05-258373Actual
3446234.802024-11-2583511Actual
33551148.622024-10-2583213Actual
130030.002022-05-268373Budget
6260100.002022-09-258346Budget
27631100.762024-05-2583411Actual
3402694.002024-11-258346Actual
33760376.002024-11-258314Actual
2494476.002024-03-258316Actual
5508160.182022-08-268328Actual
3862777.002025-03-268346Actual
18689220.002023-09-258314Actual
29910110.342024-07-2583311Actual
9399200.002022-12-248365Budget
1954111.402023-09-2583612Actual
12047200.002023-02-238317Budget
38453253.002025-03-268315Actual
1931114.592023-09-2583211Actual
2561310.332024-03-2583612Actual
1836037.992023-08-2683411Actual
1827867.782023-08-2683111Actual
37947123.102025-02-2383611Actual
1025134.422022-04-258328Actual
39099147.572025-03-2683611Actual
3292850.002024-10-258356Actual
1939228.422023-09-2583511Actual
1866147.002023-09-258373Actual
33230185.872024-10-2583111Actual
37593353.002025-02-238317Actual
4387178.362022-07-268328Actual
1083126.842022-04-258368Actual
32106167.782024-09-2483111Actual
7238136.002022-10-268316Actual
3573456.082024-12-2483212Actual
3558884.802024-12-2483411Actual
1549132.002022-05-268365Actual
1138921.002023-02-238373Actual
13759117.002023-04-258365Actual
34000144.002024-11-258336Actual
855172.002022-11-268356Actual
6774100.002022-10-268313Budget
2093281.002023-11-268316Actual
630860.002022-09-258356Budget
728660.002022-10-268326Budget
13178200.002023-03-268317Budget
16839111.002023-07-268316Actual
2923196.002024-07-258373Actual
8879135.932022-11-268328Actual
8219184.002022-11-268315Actual
7099200.002022-10-268315Budget
13664153.002023-04-258364Actual
2988341.192024-07-2583211Actual
3284834.002024-10-258326Actual
38067225.232025-02-2383612Actual
1289442.002023-03-268326Actual
15059227.002023-05-268367Actual
27491211.692024-05-258368Actual
3803323.102025-02-2383212Actual
7335100.002022-10-268336Budget
33052278.002024-10-258367Actual
391764.002022-07-268326Actual
1724970.972023-07-2683111Actual
12767126.002023-03-268365Actual
11498169.002023-02-238364Actual
29294222.002024-07-258364Actual
10379200.002023-01-248364Budget
1697998.002023-07-268366Actual
3906515.652025-03-2683511Actual
2893025.232024-06-2583212Actual
31217188.002024-08-2583612Actual
1223680.002023-02-238328Budget
37125292.002025-02-238363Actual
1842148.632023-08-2683611Actual
2142153.952023-11-2683411Actual

Generated 2025-05-25 20:55:34.860 UTC