[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11578204.002023-02-218315Actual
423140.002022-04-238365Actual
795590.002022-11-248363Budget
2997100.002022-06-248366Budget
14523296.002023-05-248313Actual
34000144.002024-11-238336Actual
35293356.002024-12-228317Actual
242430.002022-06-248373Budget
282165.002022-04-238364Actual
850479.002022-11-248346Actual
1488238.002022-05-248315Actual
31928311.002024-09-228367Actual
130121.002022-05-248373Actual
5136100.002022-08-248346Budget
174776.082023-07-2483212Actual
1797736.002023-08-248356Actual
25855187.002024-04-228364Actual
976200.002022-04-238318Budget
18569419.002023-09-238313Actual
8830200.002022-11-248318Budget
1898141.002023-09-238356Actual
1387484.002023-04-238336Actual
6961200.002022-10-248314Budget
907786.002022-12-228363Actual
19632220.002023-10-248363Actual
279529.002022-06-248326Actual
37303301.002025-02-218315Actual
2831834.002024-06-238326Actual
15749163.002023-06-248365Actual
466240.002022-08-248373Budget
144355.012023-04-2383212Actual
2020100.002022-05-248367Budget
4445157.142022-07-248368Actual
12768100.002023-03-248365Budget
12990112.002023-03-248346Actual
1529233.742023-05-2483311Actual
4338200.002022-07-248318Budget
22165225.002023-12-228367Actual
29139397.002024-07-238313Actual
7707226.842022-10-248318Actual
3732167.002022-07-248315Actual
30889207.152024-08-238328Actual
8879135.932022-11-248328Actual
2446584.802024-02-2183611Actual
6695100.002022-09-238368Budget
12298100.002023-02-218368Budget
2139456.082023-11-2483311Actual
26871282.002024-05-238363Actual
9017127.002022-12-228313Actual
27491211.692024-05-238368Actual
1550200.002022-05-248365Budget
9590.002022-04-238363Budget
3673883.742025-01-2283411Actual
6117100.002022-09-238316Budget
11815100.002023-02-218336Budget
2342914.592024-01-2283511Actual
33551148.622024-10-2383213Actual
1390070.002023-04-238346Actual
2435026.292024-02-2183211Actual
177398.002022-05-248346Actual
4200158.002022-07-248317Actual
3517780.002024-12-228346Actual
2757760.332024-05-2383211Actual
31217188.002024-08-2383612Actual
743039.002022-10-248356Actual
2234281.612023-12-2283111Actual
7706200.002022-10-248318Budget
775490.002022-10-248328Budget
915530.002022-12-228373Budget
28964153.952024-06-2383612Actual
19717192.002023-10-248314Actual
205128.212023-10-2483112Actual
32425224.062024-09-2283213Actual
10132100.002023-01-228313Budget
1485436.002023-05-248326Actual
3118344.382024-08-2383212Actual
31097126.292024-08-2383611Actual
3446234.802024-11-2383511Actual
2405467.002024-02-218366Actual
601200.002022-04-238336Budget
33052278.002024-10-238367Actual
3862777.002025-03-248346Actual
3833264.002025-03-248373Actual
222200.002022-04-238314Budget
31752143.002024-09-228336Actual
28431111.002024-06-238366Actual
28346163.002024-06-238336Actual
27194150.002024-05-238336Actual
2033925.232023-10-2483211Actual
22284158.662023-12-228368Actual
4992116.002022-08-248316Actual
3627336.002025-01-228326Actual
15656141.002023-06-248364Actual
3138100.002022-06-248367Budget
28106493.002024-06-238314Actual
11172149.572023-01-228368Actual
37860116.722025-02-2183311Actual
130030.002022-05-248373Budget
24264234.422024-02-218368Actual
10319200.002023-01-228314Budget
5461345.032022-08-248318Actual
32340168.852024-09-2283612Actual
38898237.452025-03-248368Actual
3718290.002025-02-218373Actual
4120137.002022-07-248366Actual
1196893.002023-02-218366Actual
3443594.382024-11-2383411Actual
7816108.662022-10-248368Actual
3217304.122022-06-248318Actual
14557237.002023-05-248363Actual
23228152.602024-01-228328Actual
31546240.002024-09-228364Actual
18604202.002023-09-238363Actual
31894371.002024-09-228317Actual
1496779.002023-05-248366Actual
3558884.802024-12-2283411Actual
33018402.002024-10-238317Actual
3869129.002022-07-248316Actual
29735479.882024-07-238318Actual
1303777.002023-03-248356Actual
34674157.402024-11-2383113Actual
36797100.762025-01-2283611Actual
37001181.962025-01-2283213Actual
16894106.002023-07-248336Actual
2437735.872024-02-2183311Actual
29971116.722024-07-2383611Actual
1190945.002023-02-218356Actual
795490.002022-11-248363Actual
2334841.192024-01-2283211Actual
3731200.002022-07-248315Budget
20987115.002023-11-248336Actual
2101379.002023-11-248346Actual
283100.002022-04-238364Budget
1772100.002022-05-248346Budget
32550209.002024-10-238363Actual
37338248.002025-02-218365Actual
7020162.002022-10-248364Actual
1795156.002023-08-248346Actual
35506146.512024-12-2283111Actual
31426215.002024-09-228363Actual
28488445.002024-06-238317Actual
9400185.002022-12-228365Actual
29352293.002024-07-238315Actual
28581554.122024-06-238318Actual
8690200.002022-11-248317Budget
2291089.002024-01-228316Actual
28233256.002024-06-238365Actual
223217.002022-04-238314Actual
3292850.002024-10-238356Actual
1025134.422022-04-238328Actual
182044.002022-05-248356Actual
2394218.002024-02-218326Actual
8220200.002022-11-248315Budget
2157314.592023-11-2483612Actual
2497120.002024-03-238326Actual
11639189.002023-02-218365Actual
6213100.002022-09-238336Budget
23262155.632024-01-228368Actual
2473142.002024-03-238373Actual
2133962.462023-11-2483111Actual
32515344.002024-10-238313Actual
6696149.572022-09-238368Actual
38956160.342025-03-2483111Actual
602130.002022-04-238336Actual
15621183.002023-06-248314Actual
33853252.002024-11-238315Actual
20220178.362023-10-248328Actual
26244248.002024-04-228367Actual
25141306.002024-03-238317Actual
2844150.002022-06-248336Actual
1423567.782023-04-2383111Actual
2724650.002024-05-238356Actual
636779.002022-09-238366Actual
20747241.002023-11-248314Actual
22965103.002024-01-228336Actual
2996130.002022-06-248366Actual
3590280.002022-07-248314Budget
30626120.002024-08-238336Actual
3100940.122024-08-2383211Actual
14175167.752023-04-238368Actual
2207389.002023-12-228366Actual
293750.002022-06-248356Budget
1289550.002023-03-248326Budget
279440.002022-06-248326Budget
2890100.002022-06-248346Budget
3035794.002024-08-238373Actual
30803276.002024-08-238367Actual
27631100.762024-05-2383411Actual
225155.012023-12-2283112Actual
12565200.002023-03-248314Budget
2947238.002024-07-238326Actual
14018197.002023-04-238317Actual
16039230.002023-06-248367Actual
1629111.002022-05-248316Actual
30981148.632024-08-2383111Actual
29585102.002024-07-238366Actual
33404101.822024-10-2383112Actual
3918556.082025-03-2483212Actual
7100152.002022-10-248315Actual
2136734.802023-11-2483211Actual
1289442.002023-03-248326Actual
12705215.002023-03-248315Actual
1078560.002023-01-228356Budget
2237035.872023-12-2283211Actual
691233.002022-10-248373Actual
17777135.002023-08-248315Actual
2204043.002023-12-228356Actual
21247195.022023-11-248328Actual
1632613.532023-06-2483511Actual
6366100.002022-09-238366Budget
2508495.002024-03-238366Actual
33583238.102024-10-2383613Actual
11111143.512023-01-228328Actual
23142257.002024-01-228367Actual
742950.002022-10-248356Budget
18187135.932023-08-248328Actual
10457200.002023-01-228315Budget
616550.002022-09-238326Budget
9016100.002022-12-228313Budget
23970117.002024-02-218336Actual
38453253.002025-03-248315Actual
999290.002022-12-228328Budget
9944200.002022-12-228318Budget
8080200.002022-11-248314Budget
9866200.002022-12-228367Budget
3865375.002025-03-248356Actual
16097342.002023-06-248318Actual
3668466.722025-01-2283211Actual
39157128.422025-03-2483112Actual
22818173.002024-01-228315Actual
35648115.652024-12-2283611Actual
12110200.002023-02-218367Budget
29677273.002024-07-238367Actual
28523247.002024-06-238367Actual
2505134.002024-03-238356Actual
364172.002022-04-238315Actual
2746100.002022-06-248316Budget
3868100.002022-07-248316Budget
3488294.002024-12-228373Actual
2648049.702024-04-2283311Actual
3148387.002024-09-228373Actual
38743397.002025-03-248317Actual
13724203.002023-04-238315Actual
8752169.002022-11-248367Actual
1223798.052023-02-218328Actual
28701185.872024-06-2383111Actual
32876130.002024-10-238336Actual
952751.002022-12-228326Actual
29082155.642024-06-2383613Actual
3075200.002022-06-248317Budget
8457100.002022-11-248336Budget
3059860.002024-08-238326Actual
37947123.102025-02-2183611Actual
15807100.002023-06-248316Actual
2601062.002024-04-228316Actual
38686117.002025-03-248366Actual
2193376.002023-12-228316Actual
1078668.002023-01-228356Actual
406057.002022-07-248356Actual
4199200.002022-07-248317Budget
10595120.002023-01-228316Actual
895143.002022-04-238367Actual
1827867.782023-08-2483111Actual
354340.002022-07-248373Actual
8281140.002022-11-248365Actual
966942.002022-12-228356Actual
31986478.362024-09-228318Actual
781580.002022-10-248368Budget
1636043.312023-06-2483611Actual
38488293.002025-03-248365Actual
18101158.002023-08-248367Actual
3284834.002024-10-238326Actual
17719137.002023-08-248364Actual
1851216.722023-08-2483612Actual
2299160.002024-01-228346Actual
12297129.872023-02-218368Actual
3216200.002022-06-248318Budget
22760121.002024-01-228364Actual
19809163.002023-10-248315Actual
2286100.002022-06-248313Budget
36095284.002025-01-228364Actual
38125113.532025-02-2183113Actual
29642383.002024-07-238317Actual
25296187.452024-03-238368Actual
36153313.002025-01-228315Actual
27220106.002024-05-238346Actual
2103958.002023-11-248356Actual
27081195.002024-05-238365Actual
12846109.002023-03-248316Actual
12943128.002023-03-248336Actual
32188108.212024-09-2283411Actual
15179166.242023-05-248368Actual
16839111.002023-07-248316Actual
3791417.782025-02-2183511Actual
37210471.002025-02-218314Actual
13318288.972023-03-248318Actual
5243112.002022-08-248366Actual
32728293.002024-10-238315Actual
29763213.212024-07-238328Actual
1131180.002023-02-218363Budget
8360100.002022-11-248316Budget
36564217.752025-01-228328Actual
17430.002022-04-238373Budget
12706200.002023-03-248315Budget
12189200.002023-02-218318Budget
17530.002022-04-238373Actual
7336138.002022-10-248336Actual
2196031.002023-12-228326Actual
32961129.002024-10-238366Actual
19598334.002023-10-248313Actual
1544416.722023-05-2483612Actual
194835.012023-09-2383112Actual
1186286.002023-02-218346Actual
9805223.002022-12-228317Actual
255548.212024-03-2383112Actual
728660.002022-10-248326Budget
2337545.442024-01-2283311Actual
962280.002022-12-228346Budget
10844115.002023-01-228366Actual
34496167.782024-11-2383611Actual
2399677.002024-02-218346Actual
220890.002022-05-248368Budget
14642209.002023-05-248314Actual
1686628.002023-07-248326Actual
33466170.982024-10-2383612Actual
1019289.002023-01-228363Actual
14676114.002023-05-248364Actual
2656852.892024-04-2283611Actual
32048254.122024-09-228368Actual
2432260.332024-02-2183111Actual
23857163.002024-02-218365Actual
1408154.002022-05-248364Actual
32014257.152024-09-228328Actual
6774100.002022-10-248313Budget
10738100.002023-01-228346Budget
3783332.672025-02-2183211Actual
25950202.002024-04-228365Actual
20874181.002023-11-248365Actual
2839869.002024-06-238356Actual
2254817.782023-12-2283612Actual
1349217.002022-05-248314Actual
2952688.002024-07-238346Actual
6635100.002022-09-238328Budget
27692126.292024-05-2383611Actual
34100.002022-04-238313Budget
855250.002022-11-248356Budget
8282200.002022-11-248365Budget
31604279.002024-09-228315Actual
1866147.002023-09-238373Actual
12564230.002023-03-248314Actual
977273.812022-04-238318Actual
9945361.692022-12-228318Actual
1697998.002023-07-248366Actual
2727997.002024-05-238366Actual
6260100.002022-09-238346Budget
1627236.932023-06-2483311Actual
35448257.152024-12-228368Actual
513765.002022-08-248346Actual
33524134.592024-10-2383113Actual
144089.272023-04-2383112Actual
2440453.952024-02-2183411Actual
34234466.242024-11-238318Actual
21630312.002023-12-228313Actual
18723137.002023-09-238364Actual
33640344.002024-11-238313Actual
1629948.632023-06-2483411Actual
23200285.932024-01-228318Actual
39304231.082025-03-2483213Actual
6116107.002022-09-238316Actual
15024295.002023-05-248317Actual
13319200.002023-03-248318Budget
8361153.002022-11-248316Actual
26836345.002024-05-238313Actual
5897133.002022-09-238364Actual
55240.002022-04-238326Budget
2843200.002022-06-248336Budget
30923313.212024-08-238368Actual
1490864.002023-05-248346Actual
18781131.002023-09-238315Actual
3901173.102025-03-2483311Actual
13759117.002023-04-238365Actual
36916151.832025-01-2283612Actual
27929243.362024-05-2383613Actual
36656202.892025-01-2283111Actual
3106396.512024-08-2383411Actual
3328576.292024-10-2383311Actual
1662599.002023-07-248373Actual
20099258.002023-10-248317Actual
5896200.002022-09-238364Budget
17129314.722023-07-248318Actual
26990240.002024-05-238364Actual
2540932.672024-03-2383311Actual
22251148.052023-12-228328Actual
728763.002022-10-248326Actual
1838711.402023-08-2483511Actual
11436200.002023-02-218314Budget
2666115.652024-04-2283612Actual
1647610.332023-06-2483612Actual
167640.002022-05-248326Budget
8141175.002022-11-248364Actual
13239177.002023-03-248367Actual
22605351.002024-01-228313Actual
840955.002022-11-248326Actual
2609200.002022-06-248315Budget
5648100.002022-09-238313Budget
37090436.002025-02-218313Actual
738393.002022-10-248346Actual
1360291.002023-04-238373Actual
24759220.002024-03-238314Actual
2057015.652023-10-2483612Actual
1842148.632023-08-2483611Actual
3265114.722022-06-248328Actual
1733156.082023-07-2483411Actual
26779162.662024-04-2283613Actual
10516100.002023-01-228365Budget
33138210.182024-10-238328Actual
37747296.542025-02-218368Actual
1960190.002022-05-248317Actual
1138830.002023-02-218373Budget
7021200.002022-10-248364Budget
12767126.002023-03-248365Actual
2530147.002022-06-248364Actual
2305095.002024-01-228366Actual
3403132.002022-07-248313Actual
1959200.002022-05-248317Budget
755100.002022-04-238366Budget
630860.002022-09-238356Budget
7489100.002022-10-248366Budget
9865139.002022-12-228367Actual
29855184.812024-07-2383111Actual
1493455.002023-05-248356Actual
29049232.842024-06-2383213Actual
8831231.392022-11-248318Actual
748886.002022-10-248366Actual
69550.002022-04-238356Budget
32458141.612024-09-2283613Actual
64984.002022-04-238346Actual
1243880.002023-03-248363Budget
1727726.292023-07-2483211Actual
1931114.592023-09-2383211Actual
33110425.332024-10-238318Actual
1384628.002023-04-238326Actual
616453.002022-09-238326Actual
5837278.002022-09-238314Actual
29259385.002024-07-238314Actual
38395235.002025-03-248364Actual
5321200.002022-08-248317Budget
10845100.002023-01-228366Budget

Generated 2025-05-23 16:51:14.836 UTC