[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35506146.512024-12-2383111Actual
2101379.002023-11-258346Actual
30626120.002024-08-248336Actual
1529233.742023-05-2583311Actual
12047200.002023-02-228317Budget
12767126.002023-03-258365Actual
38546106.002025-03-258316Actual
32763282.002024-10-248365Actual
504050.002022-08-258326Budget
16568211.002023-07-258363Actual
27811211.402024-05-2483612Actual
2502566.002024-03-248346Actual
25855187.002024-04-238364Actual
3343224.162024-10-2483212Actual
1165142.002022-05-258313Actual
2207158.662022-05-258368Actual
8830200.002022-11-258318Budget
2988341.192024-07-2483211Actual
1429051.822023-04-2483311Actual
2139456.082023-11-2583311Actual
28291135.002024-06-248316Actual
24999121.002024-03-248336Actual
32014257.152024-09-238328Actual
3076248.002022-06-258317Actual
16159234.422023-06-258368Actual
12706200.002023-03-258315Budget
24793104.002024-03-248364Actual
907786.002022-12-238363Actual
1881100.002022-05-258366Budget
7238136.002022-10-258316Actual
1360291.002023-04-248373Actual
9590.002022-04-248363Budget
29937103.952024-07-2483411Actual
4121100.002022-07-258366Budget
2098200.002022-05-258318Budget
1196893.002023-02-228366Actual
35236101.002024-12-238366Actual
1222102.002022-05-258363Actual
27929243.362024-05-2483613Actual
20782145.002023-11-258364Actual
19070265.002023-09-248317Actual
1942567.782023-09-2483611Actual
32635493.002024-10-248314Actual
742950.002022-10-258356Budget
3668466.722025-01-2383211Actual
94102.002022-04-248363Actual
39157128.422025-03-2583112Actual
11437260.002023-02-228314Actual
2148251.822023-11-2583611Actual
3397240.002024-11-248326Actual
1190945.002023-02-228356Actual
11251158.002023-02-228313Actual
840860.002022-11-258326Budget
1138921.002023-02-228373Actual
31302155.642024-08-2483213Actual
13508341.002023-04-248313Actual
34295219.272024-11-248368Actual
781580.002022-10-258368Budget
12705215.002023-03-258315Actual
2473285.002022-06-258314Actual
174776.082023-07-2583212Actual
154118.212023-05-2583112Actual
1730435.872023-07-2583311Actual
23857163.002024-02-228365Actual
1772100.002022-05-258346Budget
4013101.002022-07-258346Actual
423140.002022-04-248365Actual
29174217.002024-07-248363Actual
20662221.002023-11-258363Actual
16097342.002023-06-258318Actual
3443594.382024-11-2483411Actual
26209320.002024-04-238317Actual
7336138.002022-10-258336Actual
1750816.722023-07-2583612Actual
30889207.152024-08-248328Actual
2603721.002024-04-238326Actual
26871282.002024-05-248363Actual
2286100.002022-06-258313Budget
952660.002022-12-238326Budget
3075200.002022-06-258317Budget
1727726.292023-07-2583211Actual
19632220.002023-10-258363Actual
3328576.292024-10-2483311Actual
1866147.002023-09-248373Actual
7895114.002022-11-258313Actual
2103958.002023-11-258356Actual
3868100.002022-07-258316Budget
38152141.612025-02-2283213Actual
34141387.002024-11-248317Actual
15536197.002023-06-258363Actual
406057.002022-07-258356Actual
3323155.632022-06-258368Actual
23644182.002024-02-228363Actual
1627236.932023-06-2583311Actual
1588864.002023-06-258346Actual
35414217.752024-12-238328Actual
188088.002022-05-258366Actual
33640344.002024-11-248313Actual
36153313.002025-01-238315Actual
3833264.002025-03-258373Actual
795590.002022-11-258363Budget
3488294.002024-12-238373Actual
38360450.002025-03-258314Actual
2147151.082022-05-258328Actual
242430.002022-06-258373Budget
4387178.362022-07-258328Actual
37887120.972025-02-2283411Actual
2650746.502024-04-2383411Actual
20192328.362023-10-258318Actual
17191182.902023-07-258368Actual
5976206.002022-09-248315Actual
25234367.752024-03-248318Actual
1303860.002023-03-258356Budget
37210471.002025-02-228314Actual
1636043.312023-06-2583611Actual
1395988.002023-04-248366Actual
20747241.002023-11-258314Actual
21875125.002023-12-238365Actual
2019151.002022-05-258367Actual
30208155.642024-07-2483613Actual
21841194.002023-12-238315Actual
13319200.002023-03-258318Budget
13543250.002023-04-248363Actual
3213482.682024-09-2383211Actual
3221536.932024-09-2383511Actual
2399677.002024-02-228346Actual
19163437.452023-09-248318Actual
34790375.002024-12-238313Actual
9399200.002022-12-238365Budget
29387231.002024-07-248365Actual
10457200.002023-01-238315Budget
4710280.002022-08-258314Budget
35767225.232024-12-2383612Actual
33795242.002024-11-248364Actual
2136734.802023-11-2583211Actual
37338248.002025-02-228365Actual
8879135.932022-11-258328Actual
2293721.002024-01-238326Actual
518360.002022-08-258356Budget
966942.002022-12-238356Actual
9806200.002022-12-238317Budget
18187135.932023-08-258328Actual
2402264.002024-02-228356Actual
28106493.002024-06-248314Actual
25733213.002024-04-238363Actual
33346113.532024-10-2483611Actual
1408154.002022-05-258364Actual
25698293.002024-04-238313Actual
2996130.002022-06-258366Actual
29139397.002024-07-248313Actual
13724203.002023-04-248315Actual
29585102.002024-07-248366Actual
7707226.842022-10-258318Actual
27986398.002024-06-248313Actual
8282200.002022-11-258365Budget
5570141.992022-08-258368Actual
17870113.002023-08-258316Actual
4260200.002022-07-258367Budget
12188245.032023-02-228318Actual
14175167.752023-04-248368Actual
2505134.002024-03-248356Actual
10924200.002023-01-238317Budget
1131180.002023-02-228363Budget
1621781.612023-06-2583111Actual
16781185.002023-07-258365Actual
578942.002022-09-248373Actual
1898141.002023-09-248356Actual
7239100.002022-10-258316Budget
3857360.002025-03-258326Actual
29763213.212024-07-248328Actual
18723137.002023-09-248364Actual
1895555.002023-09-248346Actual
12297129.872023-02-228368Actual
234674.002022-06-258363Actual
2299160.002024-01-238346Actual
8457100.002022-11-258336Budget
37747296.542025-02-228368Actual
14734194.002023-05-258315Actual
4339219.272022-07-258318Actual
2301767.002024-01-238356Actual
17036237.002023-07-258317Actual
3898473.102025-03-2583211Actual
8360100.002022-11-258316Budget
26332231.392024-04-238328Actual
363200.002022-04-248315Budget
2765844.382024-05-2483511Actual
39099147.572025-03-2583611Actual
2531100.002022-06-258364Budget
39277122.312025-03-2583113Actual
7627191.002022-10-258367Actual
29445112.002024-07-248316Actual
1544416.722023-05-2583612Actual
10379200.002023-01-238364Budget
11863100.002023-02-228346Budget
3148387.002024-09-238373Actual
4913165.002022-08-258365Actual
2340252.892024-01-2383411Actual
2245784.802023-12-2383611Actual
1431735.872023-04-2483411Actual
840955.002022-11-258326Actual
1901394.002023-09-248366Actual
1694646.002023-07-258356Actual
17530.002022-04-248373Actual
37396116.002025-02-228316Actual
967050.002022-12-238356Budget
1724970.972023-07-2583111Actual
2881022.042024-06-2483511Actual
37303301.002025-02-228315Actual
2757760.332024-05-2483211Actual
391650.002022-07-258326Budget
245502.892024-02-2283212Actual
17565397.002023-08-258313Actual
2193376.002023-12-238316Actual
999290.002022-12-238328Budget
37090436.002025-02-228313Actual
9479140.002022-12-238316Actual
3862777.002025-03-258346Actual
2543634.802024-03-2483411Actual
8611100.002022-11-258366Budget
33172257.152024-10-248368Actual
3652157.002022-07-258364Actual
15749163.002023-06-258365Actual
2099260.182022-05-258318Actual
22251148.052023-12-238328Actual
2645343.312024-04-2383211Actual
10378135.002023-01-238364Actual
6117100.002022-09-248316Budget
33675205.002024-11-248363Actual
3014969.672024-07-2483113Actual
144355.012023-04-2483212Actual
18101158.002023-08-258367Actual
2440453.952024-02-2283411Actual
5508160.182022-08-258328Actual
11499200.002023-02-228364Budget
896100.002022-04-248367Budget
35003335.002024-12-238315Actual
2831834.002024-06-248326Actual
1083126.842022-04-248368Actual
9400185.002022-12-238365Actual
23262155.632024-01-238368Actual
28964153.952024-06-2483612Actual
15807100.002023-06-258316Actual
10133121.002023-01-238313Actual
2530147.002022-06-258364Actual
31391402.002024-09-238313Actual
2890100.002022-06-258346Budget
5897133.002022-09-248364Actual
1392651.002023-04-248356Actual
32188108.212024-09-2383411Actual
32550209.002024-10-248363Actual
1186286.002023-02-228346Actual
2666115.652024-04-2383612Actual
34000144.002024-11-248336Actual
33524134.592024-10-2483113Actual
1936540.122023-09-2483411Actual
7160157.002022-10-258365Actual
2472200.002022-06-258314Budget
3803323.102025-02-2283212Actual
3517780.002024-12-238346Actual
17157126.842023-07-258328Actual
2508495.002024-03-248366Actual
1697998.002023-07-258366Actual
2546326.292024-03-2483511Actual
30176181.962024-07-2483213Actual
293859.002022-06-258356Actual
6960220.002022-10-258314Actual
1827867.782023-08-2583111Actual
3458243.312024-11-2483212Actual
391764.002022-07-258326Actual
32670298.002024-10-248364Actual
3750371.002025-02-228356Actual
2446584.802024-02-2283611Actual
4446100.002022-07-258368Budget
32425224.062024-09-2383213Actual
17812167.002023-08-258365Actual
1692072.002023-07-258346Actual
5242100.002022-08-258366Budget
424200.002022-04-248365Budget
11250100.002023-02-228313Budget
37860116.722025-02-2283311Actual
36916151.832025-01-2383612Actual
12944100.002023-03-258336Budget
12943128.002023-03-258336Actual
167640.002022-05-258326Budget
803232.002022-11-258373Actual
27692126.292024-05-2483611Actual
11640100.002023-02-228365Budget
38453253.002025-03-258315Actual
10458180.002023-01-238315Actual
11718123.002023-02-228316Actual
9865139.002022-12-238367Actual
895143.002022-04-248367Actual
3290297.002024-10-248346Actual
2036622.042023-10-2583311Actual
518464.002022-08-258356Actual
20099258.002023-10-258317Actual
3100940.122024-08-2483211Actual
1836037.992023-08-2583411Actual
29022122.312024-06-2483113Actual
8610112.002022-11-258366Actual
29082155.642024-06-2483613Actual
1591457.002023-06-258356Actual
3059860.002024-08-248326Actual
3005725.232024-07-2483212Actual
18066268.002023-08-258317Actual
1629111.002022-05-258316Actual
1482792.002023-05-258316Actual
14882109.002023-05-258336Actual
836178.002022-04-248317Actual
38067225.232025-02-2283612Actual
2355212.462024-01-2383612Actual
13819108.002023-04-248316Actual
7021200.002022-10-258364Budget
3603369.002025-01-238373Actual
1624511.402023-06-2583211Actual
1733156.082023-07-2583411Actual
4772178.002022-08-258364Actual
7706200.002022-10-258318Budget
1423567.782023-04-2483111Actual
1933822.042023-09-2483311Actual
39219211.402025-03-2583612Actual
32306124.172024-09-2383112Actual
22760121.002024-01-238364Actual
174506.082023-07-2583112Actual
13178200.002023-03-258317Budget
34733141.612024-11-2483613Actual
30300242.002024-08-248363Actual
12990112.002023-03-258346Actual
38778255.002025-03-258367Actual
571080.002022-09-248363Budget
8458140.002022-11-258336Actual
9866200.002022-12-238367Budget
21783103.002023-12-238364Actual
9203253.002022-12-238314Actual
36974164.412025-01-2383113Actual
1191060.002023-02-228356Budget
35123.002022-04-248313Actual
23729224.002024-02-228314Actual
4851200.002022-08-258315Budget
3582581.962024-12-2383113Actual
1384628.002023-04-248326Actual
1064246.002023-01-238326Actual
1025134.422022-04-248328Actual
19844135.002023-10-258365Actual
1647610.332023-06-2583612Actual
1387484.002023-04-248336Actual
11062295.032023-01-238318Actual
38686117.002025-03-258366Actual
12189200.002023-02-228318Budget
458474.002022-08-258363Actual
1490864.002023-05-258346Actual
2142153.952023-11-2583411Actual
33551148.622024-10-2483213Actual
754107.002022-04-248366Actual
6214140.002022-09-248336Actual
24886147.002024-03-248365Actual
2692895.002024-05-248373Actual
12110200.002023-02-228367Budget
5648100.002022-09-248313Budget
1523780.552023-05-2583111Actual
4199200.002022-07-258317Budget
12768100.002023-03-258365Budget
3790200.002022-07-258365Budget
29642383.002024-07-248317Actual
9263200.002022-12-238364Budget
25262179.872024-03-248328Actual
466240.002022-08-258373Budget
907690.002022-12-238363Budget
14523296.002023-05-258313Actual
2878396.512024-06-2483411Actual
3742339.002025-02-228326Actual
1409100.002022-05-258364Budget
6037164.002022-09-248365Actual
3671189.062025-01-2383311Actual
578840.002022-09-248373Budget
35706134.802024-12-2383112Actual
2671974.942024-04-2383113Actual
6116107.002022-09-248316Actual
2615066.002024-04-238366Actual
2242453.952023-12-2383411Actual
835200.002022-04-248317Budget
30029118.852024-07-2483112Actual
16894106.002023-07-258336Actual
6834103.002022-10-258363Actual
32515344.002024-10-248313Actual
26746227.572024-04-2383213Actual
1968994.002023-10-258373Actual
4120137.002022-07-258366Actual
23142257.002024-01-238367Actual
31097126.292024-08-2483611Actual
7894100.002022-11-258313Budget
3676543.312025-01-2383511Actual
9944200.002022-12-238318Budget
30265417.002024-08-248313Actual
3137138.002022-06-258367Actual
1632613.532023-06-2583511Actual
1078560.002023-01-238356Budget
12846109.002023-03-258316Actual
1739280.552023-07-2583611Actual
10132100.002023-01-238313Budget
354240.002022-07-258373Budget
22130222.002023-12-238317Actual
13664153.002023-04-248364Actual
4711240.002022-08-258314Actual
1735814.592023-07-2583511Actual
8361153.002022-11-258316Actual
195106.082023-09-2483212Actual
18159288.972023-08-258318Actual
11816137.002023-02-228336Actual
3065271.002024-08-248346Actual
19809163.002023-10-258315Actual
23764167.002024-02-228364Actual
177398.002022-05-258346Actual
3732167.002022-07-258315Actual
2610200.002022-06-258315Actual
12565200.002023-03-258314Budget
1223680.002023-02-228328Budget
915530.002022-12-238373Budget
6696149.572022-09-248368Actual
205395.012023-10-2583212Actual
27336332.002024-05-248317Actual
28140242.002024-06-248364Actual
1019289.002023-01-238363Actual
893780.002022-11-258368Budget
4200158.002022-07-258317Actual
32607118.002024-10-248373Actual
3216200.002022-06-258318Budget
38864179.872025-03-258328Actual
4338200.002022-07-258318Budget
3718290.002025-02-228373Actual
571183.002022-09-248363Actual
6507200.002022-09-248367Budget
601200.002022-04-248336Budget
27194150.002024-05-248336Actual
3901173.102025-03-2583311Actual
7335100.002022-10-258336Budget
3627336.002025-01-238326Actual
20253222.302023-10-258368Actual
242535.002022-06-258373Actual
3918556.082025-03-2583212Actual
504100.002022-04-248316Budget
15024295.002023-05-258317Actual
35293356.002024-12-238317Actual
37536118.002025-02-228366Actual
15656141.002023-06-258364Actual
3138100.002022-06-258367Budget
4993100.002022-08-258316Budget
32821144.002024-10-248316Actual

Generated 2025-05-24 06:15:38.246 UTC