[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4711240.002022-08-238314Actual
33887271.002024-11-228365Actual
5461345.032022-08-238318Actual
1531950.762023-05-2383411Actual
28291135.002024-06-228316Actual
2757760.332024-05-2283211Actual
28140242.002024-06-228364Actual
12565200.002023-03-238314Budget
1662599.002023-07-238373Actual
1349217.002022-05-238314Actual
1186286.002023-02-208346Actual
12768100.002023-03-238365Budget
69655.002022-04-228356Actual
5136100.002022-08-238346Budget
13664153.002023-04-228364Actual
1196893.002023-02-208366Actual
1435051.822023-04-2283611Actual
20627372.002023-11-238313Actual
6775155.002022-10-238313Actual
10319200.002023-01-218314Budget
6634135.932022-09-228328Actual
36974164.412025-01-2183113Actual
34141387.002024-11-228317Actual
1632613.532023-06-2383511Actual
3906515.652025-03-2383511Actual
31894371.002024-09-218317Actual
32961129.002024-10-228366Actual
13428191.992023-03-238368Actual
9016100.002022-12-218313Budget
15656141.002023-06-238364Actual
14734194.002023-05-238315Actual
1176650.002023-02-208326Budget
728763.002022-10-238326Actual
12297129.872023-02-208368Actual
11499200.002023-02-208364Budget
391764.002022-07-238326Actual
4121100.002022-07-238366Budget
1289550.002023-03-238326Budget
391650.002022-07-238326Budget
22284158.662023-12-218368Actual
20220178.362023-10-238328Actual
2245784.802023-12-2183611Actual
2609200.002022-06-238315Budget
144089.272023-04-2283112Actual
1724970.972023-07-2383111Actual
16839111.002023-07-238316Actual
3408492.002024-11-228366Actual
34262281.392024-11-228328Actual
1549132.002022-05-238365Actual
3553479.482024-12-2183211Actual
28964153.952024-06-2283612Actual
16159234.422023-06-238368Actual
27457317.752024-05-228328Actual
35706134.802024-12-2183112Actual
19957111.002023-10-238336Actual
781580.002022-10-238368Budget
220890.002022-05-238368Budget
29763213.212024-07-228328Actual
14175167.752023-04-228368Actual
4524100.002022-08-238313Budget
34825224.002024-12-218363Actual
205395.012023-10-2383212Actual
33583238.102024-10-2283613Actual
1827867.782023-08-2383111Actual
33945133.002024-11-228316Actual
2765844.382024-05-2283511Actual
38275211.002025-03-238363Actual
36797100.762025-01-2183611Actual
11969100.002023-02-208366Budget
130121.002022-05-238373Actual
8611100.002022-11-238366Budget
282165.002022-04-228364Actual
9575138.002022-12-218336Actual
20874181.002023-11-238365Actual
194835.012023-09-2283112Actual
38956160.342025-03-2383111Actual
21161178.002023-11-238367Actual
31097126.292024-08-2283611Actual
19751116.002023-10-238364Actual
23822179.002024-02-208315Actual
37001181.962025-01-2183213Actual
2540932.672024-03-2283311Actual
15807100.002023-06-238316Actual
504050.002022-08-238326Budget
25234367.752024-03-228318Actual
16568211.002023-07-238363Actual
12846109.002023-03-238316Actual
25915234.002024-04-218315Actual
19225157.142023-09-228368Actual
11639189.002023-02-208365Actual
803330.002022-11-238373Budget
2370142.002024-02-208373Actual
21664232.002023-12-218363Actual
37125292.002025-02-208363Actual
38125113.532025-02-2083113Actual
33230185.872024-10-2283111Actual
11171100.002023-01-218368Budget
2139456.082023-11-2383311Actual
8752169.002022-11-238367Actual
32106167.782024-09-2183111Actual
2101379.002023-11-238346Actual
8830200.002022-11-238318Budget
31604279.002024-09-218315Actual
17600237.002023-08-238363Actual
23107225.002024-01-218317Actual
2443112.462024-02-2083511Actual
2093281.002023-11-238316Actual
36246150.002025-01-218316Actual
7489100.002022-10-238366Budget
5836280.002022-09-228314Budget
3065271.002024-08-228346Actual
728660.002022-10-238326Budget
4199200.002022-07-238317Budget
1797736.002023-08-238356Actual
22165225.002023-12-218367Actual
19717192.002023-10-238314Actual
27929243.362024-05-2283613Actual
7707226.842022-10-238318Actual
1954111.402023-09-2283612Actual
10132100.002023-01-218313Budget
1847911.402023-08-2383112Actual
130030.002022-05-238373Budget
742950.002022-10-238356Budget
3512345.002024-12-218326Actual
6037164.002022-09-228365Actual
14523296.002023-05-238313Actual
2207389.002023-12-218366Actual
3172439.002024-09-218326Actual
38546106.002025-03-238316Actual
28431111.002024-06-228366Actual
1529233.742023-05-2383311Actual
3397240.002024-11-228326Actual
27194150.002024-05-228336Actual
32607118.002024-10-228373Actual
37627303.002025-02-208367Actual
1735814.592023-07-2383511Actual
17812167.002023-08-238365Actual
2201475.002023-12-218346Actual
2020100.002022-05-238367Budget
234790.002022-06-238363Budget
20099258.002023-10-238317Actual
2147151.082022-05-238328Actual
748886.002022-10-238366Actual
3833264.002025-03-238373Actual
3966136.002022-07-238336Actual
1830614.592023-08-2383211Actual
27986398.002024-06-228313Actual
1423567.782023-04-2283111Actual
36188207.002025-01-218365Actual
7895114.002022-11-238313Actual
3688324.162025-01-2183212Actual
10984200.002023-01-218367Budget
2601062.002024-04-218316Actual
3138100.002022-06-238367Budget
12110200.002023-02-208367Budget
3127587.222024-08-2283113Actual
30385393.002024-08-228314Actual
1636043.312023-06-2383611Actual
33466170.982024-10-2283612Actual
26244248.002024-04-218367Actual
9203253.002022-12-218314Actual
3148387.002024-09-218373Actual
22760121.002024-01-218364Actual
2843200.002022-06-238336Budget
23857163.002024-02-208365Actual
2157314.592023-11-2383612Actual
30513241.002024-08-228365Actual
26871282.002024-05-228363Actual
26209320.002024-04-218317Actual
3402100.002022-07-238313Budget
23729224.002024-02-208314Actual
16688124.002023-07-238364Actual
1866147.002023-09-228373Actual
30420310.002024-08-228364Actual
5243112.002022-08-238366Actual
2346266.722024-01-2183611Actual
29259385.002024-07-228314Actual
36386104.002025-01-218366Actual
8081256.002022-11-238314Actual
8220200.002022-11-238315Budget
11718123.002023-02-208316Actual
24793104.002024-03-228364Actual
12990112.002023-03-238346Actual
14113338.972023-04-228318Actual
28488445.002024-06-228317Actual
840955.002022-11-238326Actual
28346163.002024-06-228336Actual
38183266.172025-02-2083613Actual
25141306.002024-03-228317Actual
1487200.002022-05-238315Budget
31036117.782024-08-2283311Actual
34234466.242024-11-228318Actual
20747241.002023-11-238314Actual
2435026.292024-02-2083211Actual
2039349.702023-10-2383411Actual
6586266.242022-09-228318Actual
12377100.002023-03-238313Budget
9944200.002022-12-218318Budget
27604128.422024-05-2283311Actual
3582581.962024-12-2183113Actual
3862777.002025-03-238346Actual
2446584.802024-02-2083611Actual
1490864.002023-05-238346Actual
3965100.002022-07-238336Budget
35328296.002024-12-218367Actual
14882109.002023-05-238336Actual
3446234.802024-11-2283511Actual
9262196.002022-12-218364Actual
37338248.002025-02-208365Actual
13319200.002023-03-238318Budget
6213100.002022-09-228336Budget
1842148.632023-08-2383611Actual
17530.002022-04-228373Actual
755100.002022-04-228366Budget
16894106.002023-07-238336Actual
28523247.002024-06-228367Actual
2837290.002024-06-228346Actual
2033925.232023-10-2383211Actual
14018197.002023-04-228317Actual
24674223.002024-03-228363Actual
10133121.002023-01-218313Actual
616453.002022-09-228326Actual
1990295.002023-10-238316Actual
38864179.872025-03-238328Actual
11578204.002023-02-208315Actual
28106493.002024-06-228314Actual
4386100.002022-07-238328Budget
28581554.122024-06-228318Actual
32306124.172024-09-2183112Actual
31334159.152024-08-2283613Actual
3216200.002022-06-238318Budget
15536197.002023-06-238363Actual
17191182.902023-07-238368Actual
8141175.002022-11-238364Actual
1243976.002023-03-238363Actual
2172143.002023-12-218373Actual
3177881.002024-09-218346Actual
1138830.002023-02-208373Budget
346479.002022-07-238363Actual
12298100.002023-02-208368Budget
18816185.002023-09-228365Actual
5090100.002022-08-238336Budget
3067858.002024-08-228356Actual
15621183.002023-06-238314Actual
1303860.002023-03-238356Budget
346580.002022-07-238363Budget
1431735.872023-04-2283411Actual
12944100.002023-03-238336Budget
9805223.002022-12-218317Actual
5897133.002022-09-228364Actual
22251148.052023-12-218328Actual
10739117.002023-01-218346Actual
293750.002022-06-238356Budget
16097342.002023-06-238318Actual
6508180.002022-09-228367Actual
29082155.642024-06-2283613Actual
4259167.002022-07-238367Actual
21247195.022023-11-238328Actual
10924200.002023-01-218317Budget
19191190.482023-09-228328Actual
29797261.692024-07-228368Actual
4260200.002022-07-238367Budget
21630312.002023-12-218313Actual
2890100.002022-06-238346Budget
3328576.292024-10-2283311Actual
12706200.002023-03-238315Budget
1488238.002022-05-238315Actual
2650746.502024-04-2183411Actual
6261114.002022-09-228346Actual
2405467.002024-02-208366Actual
36478290.002025-01-218367Actual
7100152.002022-10-238315Actual
1772100.002022-05-238346Budget
32048254.122024-09-218368Actual
11719100.002023-02-208316Budget
15179166.242023-05-238368Actual
20253222.302023-10-238368Actual
255816.082024-03-2283212Actual
2561310.332024-03-2283612Actual
64984.002022-04-228346Actual
19809163.002023-10-238315Actual
2666115.652024-04-2183612Actual
26836345.002024-05-228313Actual
29387231.002024-07-228365Actual
513765.002022-08-238346Actual
1936540.122023-09-2283411Actual
6446200.002022-09-228317Budget
3591245.002022-07-238314Actual
29139397.002024-07-228313Actual
13098100.002023-03-238366Budget
11436200.002023-02-208314Budget
279440.002022-06-238326Budget
1461444.002023-05-238373Actual
2337545.442024-01-2183311Actual
3750371.002025-02-208356Actual
31155128.422024-08-2283112Actual
7816108.662022-10-238368Actual
2543634.802024-03-2283411Actual
3213482.682024-09-2183211Actual
1289442.002023-03-238326Actual
2538213.532024-03-2283211Actual
28609226.842024-06-228328Actual
17685175.002023-08-238314Actual
32728293.002024-10-228315Actual
279529.002022-06-238326Actual
19163437.452023-09-228318Actual
30981148.632024-08-2283111Actual
3284834.002024-10-228326Actual
34000144.002024-11-228336Actual
9945361.692022-12-218318Actual
1928381.612023-09-2283111Actual
2656852.892024-04-2183611Actual
37033157.402025-01-2183613Actual
19632220.002023-10-238363Actual
31546240.002024-09-218364Actual
223217.002022-04-228314Actual
518464.002022-08-238356Actual
20662221.002023-11-238363Actual
3292850.002024-10-228356Actual
962377.002022-12-218346Actual
3331272.042024-10-2283411Actual
3632790.002025-01-218346Actual
19070265.002023-09-228317Actual
2494476.002024-03-228316Actual
182044.002022-05-238356Actual
2891101.002022-06-238346Actual
2531100.002022-06-238364Budget
4525113.002022-08-238313Actual
3573456.082024-12-2183212Actual
8219184.002022-11-238315Actual
9726100.002022-12-218366Budget
18101158.002023-08-238367Actual
20192328.362023-10-238318Actual
37947123.102025-02-2083611Actual
2881022.042024-06-2283511Actual
14557237.002023-05-238363Actual
10378135.002023-01-218364Actual
466342.002022-08-238373Actual
20134160.002023-10-238367Actual
1019289.002023-01-218363Actual
1887474.002023-09-228316Actual
3803323.102025-02-2083212Actual
8831231.392022-11-238318Actual
775490.002022-10-238328Budget
24145188.002024-02-208367Actual
2437735.872024-02-2083311Actual
8080200.002022-11-238314Budget
1426313.532023-04-2283211Actual
1111080.002023-01-218328Budget
28701185.872024-06-2283111Actual
691330.002022-10-238373Budget
1697998.002023-07-238366Actual
3627336.002025-01-218326Actual
578942.002022-09-228373Actual
35151132.002024-12-218336Actual
30029118.852024-07-2283112Actual
505133.002022-04-228316Actual
39099147.572025-03-2383611Actual
1730435.872023-07-2383311Actual
2724650.002024-05-228356Actual
2653411.402024-04-2183511Actual
283100.002022-04-228364Budget
2611748.002024-04-218356Actual
15501408.002023-06-238313Actual
3290297.002024-10-228346Actual
27692126.292024-05-2283611Actual
9478100.002022-12-218316Budget
578840.002022-09-228373Budget
31986478.362024-09-218318Actual
20840177.002023-11-238315Actual
3800586.932025-02-2083112Actual
36564217.752025-01-218328Actual
2668200.002022-06-238365Budget
17925125.002023-08-238336Actual
39038127.362025-03-2383411Actual
2923196.002024-07-228373Actual
9866200.002022-12-218367Budget
33640344.002024-11-228313Actual
1733156.082023-07-2383411Actual
2667200.002022-06-238365Actual
8610112.002022-11-238366Actual
2234281.612023-12-2183111Actual
602130.002022-04-228336Actual
3556187.992024-12-2183311Actual
887890.002022-11-238328Budget
1629111.002022-05-238316Actual
29174217.002024-07-228363Actual
22640202.002024-01-218363Actual
2334841.192024-01-2183211Actual
850580.002022-11-238346Budget
18781131.002023-09-228315Actual
37887120.972025-02-2083411Actual
3221536.932024-09-2183511Actual
22852131.002024-01-218365Actual
222200.002022-04-228314Budget
2662714.592024-04-2183112Actual
35003335.002024-12-218315Actual
13099101.002023-03-238366Actual
10983178.002023-01-218367Actual
3918556.082025-03-2383212Actual
13240200.002023-03-238367Budget
25698293.002024-04-218313Actual
1019380.002023-01-218363Budget
7335100.002022-10-238336Budget
2342914.592024-01-2183511Actual
164455.012023-06-2383212Actual
25820270.002024-04-218314Actual
26365222.302024-04-218368Actual
1739280.552023-07-2383611Actual
31639266.002024-09-218365Actual
4851200.002022-08-238315Budget
1482792.002023-05-238316Actual
34616197.572024-11-2283612Actual
3668466.722025-01-2183211Actual
2142153.952023-11-2383411Actual
3869129.002022-07-238316Actual
39304231.082025-03-2383213Actual
893780.002022-11-238368Budget
27549179.492024-05-2283111Actual
21875125.002023-12-218365Actual
6696149.572022-09-228368Actual
2535486.932024-03-2283111Actual
3790200.002022-07-238365Budget
17870113.002023-08-238316Actual
25855187.002024-04-218364Actual
18159288.972023-08-238318Actual
13630167.002023-04-228314Actual
3059860.002024-08-228326Actual
1131180.002023-02-208363Budget
188088.002022-05-238366Actual
23200285.932024-01-218318Actual
36061480.002025-01-218314Actual
27220106.002024-05-228346Actual
19105259.002023-09-228367Actual
33551148.622024-10-2283213Actual
5509100.002022-08-238328Budget
26956372.002024-05-228314Actual
2645343.312024-04-2183211Actual
11863100.002023-02-208346Budget
6961200.002022-10-238314Budget
5460200.002022-08-238318Budget
7894100.002022-11-238313Budget
24851143.002024-03-228315Actual
1959200.002022-05-238317Budget
2019151.002022-05-238367Actual
2603721.002024-04-218326Actual
255548.212024-03-2283112Actual
895143.002022-04-228367Actual

Generated 2025-05-22 15:37:55.980 UTC