[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 496  >   

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33110425.332024-10-258318Actual
29259385.002024-07-258314Actual
7336138.002022-10-268336Actual
3898473.102025-03-2683211Actual
12298100.002023-02-238368Budget
22965103.002024-01-248336Actual
69655.002022-04-258356Actual
37001181.962025-01-2483213Actual
167640.002022-05-268326Budget
2019151.002022-05-268367Actual
743039.002022-10-268356Actual
3180460.002024-09-248356Actual
3216200.002022-06-268318Budget
1838711.402023-08-2683511Actual
2269787.002024-01-248373Actual
2837290.002024-06-258346Actual
1027130.002023-01-248373Budget
28643214.722024-06-258368Actual
7239100.002022-10-268316Budget
33887271.002024-11-258365Actual
967050.002022-12-248356Budget
2724650.002024-05-258356Actual
1800983.002023-08-268366Actual
23107225.002024-01-248317Actual
6834103.002022-10-268363Actual
9202200.002022-12-248314Budget
803330.002022-11-268373Budget
3688324.162025-01-2483212Actual
20987115.002023-11-268336Actual
2609200.002022-06-268315Budget
3632790.002025-01-248346Actual
205395.012023-10-2683212Actual
1138921.002023-02-238373Actual
405960.002022-07-268356Budget
3590280.002022-07-268314Budget
24639372.002024-03-258313Actual
25950202.002024-04-248365Actual
803232.002022-11-268373Actual
2667200.002022-06-268365Actual
12047200.002023-02-238317Budget
8938105.632022-11-268368Actual
4338200.002022-07-268318Budget
1111080.002023-01-248328Budget
18187135.932023-08-268328Actual
37805136.932025-02-2383111Actual
5569100.002022-08-268368Budget
13319200.002023-03-268318Budget
30923313.212024-08-258368Actual
1881100.002022-05-268366Budget
31604279.002024-09-248315Actual
2370142.002024-02-238373Actual
2996130.002022-06-268366Actual
7706200.002022-10-268318Budget
3402694.002024-11-258346Actual
887890.002022-11-268328Budget
28431111.002024-06-258366Actual
391764.002022-07-268326Actual
10319200.002023-01-248314Budget
1165142.002022-05-268313Actual
27631100.762024-05-2583411Actual
27081195.002024-05-258365Actual
2000943.002023-10-268356Actual
1628100.002022-05-268316Budget
3328576.292024-10-2583311Actual
3718290.002025-02-238373Actual
1526513.532023-05-2683211Actual
4199200.002022-07-268317Budget
22130222.002023-12-248317Actual
1724970.972023-07-2683111Actual
34496167.782024-11-2583611Actual
1529233.742023-05-2683311Actual
1164100.002022-05-268313Budget
29294222.002024-07-258364Actual
37451120.002025-02-238336Actual
3443594.382024-11-2583411Actual
2237035.872023-12-2483211Actual
20134160.002023-10-268367Actual
2540932.672024-03-2583311Actual
10594100.002023-01-248316Budget
3965100.002022-07-268336Budget
108490.002022-04-258368Budget
915424.002022-12-248373Actual
255816.082024-03-2583212Actual
23970117.002024-02-238336Actual
31986478.362024-09-248318Actual
3906515.652025-03-2683511Actual
33230185.872024-10-2583111Actual
15145143.512023-05-268328Actual
5509100.002022-08-268328Budget
1131180.002023-02-238363Budget
5570141.992022-08-268368Actual
2004278.002023-10-268366Actual
20747241.002023-11-268314Actual
630751.002022-09-258356Actual
38275211.002025-03-268363Actual
1895555.002023-09-258346Actual
2947238.002024-07-258326Actual
748886.002022-10-268366Actual
781580.002022-10-268368Budget
11815100.002023-02-238336Budget
346479.002022-07-268363Actual
20782145.002023-11-268364Actual
15179166.242023-05-268368Actual
5836280.002022-09-258314Budget
26990240.002024-05-258364Actual
4386100.002022-07-268328Budget
1990295.002023-10-268316Actual
952660.002022-12-248326Budget
466342.002022-08-268373Actual
27048281.002024-05-258315Actual
4121100.002022-07-268366Budget
11171100.002023-01-248368Budget
755100.002022-04-258366Budget
234790.002022-06-268363Budget
27336332.002024-05-258317Actual
1583420.002023-06-268326Actual
31752143.002024-09-248336Actual
3216192.252024-09-2483311Actual
11062295.032023-01-248318Actual
571080.002022-09-258363Budget
2402264.002024-02-238356Actual
3148387.002024-09-248373Actual
16653246.002023-07-268314Actual
293750.002022-06-268356Budget
3343224.162024-10-2583212Actual
29971116.722024-07-2583611Actual
29022122.312024-06-2583113Actual
15024295.002023-05-268317Actual
33583238.102024-10-2583613Actual
3868100.002022-07-268316Budget
94102.002022-04-258363Actual
16568211.002023-07-268363Actual
2346266.722024-01-2483611Actual
23644182.002024-02-238363Actual
29937103.952024-07-2583411Actual
12768100.002023-03-268365Budget
6214140.002022-09-258336Actual
188088.002022-05-268366Actual
16839111.002023-07-268316Actual
1289550.002023-03-268326Budget
363200.002022-04-258315Budget
2611748.002024-04-248356Actual
12565200.002023-03-268314Budget
7099200.002022-10-268315Budget
69550.002022-04-258356Budget
4339219.272022-07-268318Actual
1992936.002023-10-268326Actual
154118.212023-05-2683112Actual
18723137.002023-09-258364Actual
24793104.002024-03-258364Actual
32458141.612024-09-2483613Actual
31697124.002024-09-248316Actual
14523296.002023-05-268313Actual
21664232.002023-12-248363Actual
36656202.892025-01-2483111Actual
11437260.002023-02-238314Actual
10378135.002023-01-248364Actual
3221536.932024-09-2483511Actual
23609331.002024-02-238313Actual
1446613.532023-04-2583612Actual
836178.002022-04-258317Actual
13318288.972023-03-268318Actual
691330.002022-10-268373Budget
17870113.002023-08-268316Actual
2139456.082023-11-2683311Actual
35942308.002025-01-248313Actual
20099258.002023-10-268317Actual
38395235.002025-03-268364Actual
2144811.402023-11-2683511Actual
2133962.462023-11-2683111Actual
130121.002022-05-268373Actual
15059227.002023-05-268367Actual
2650746.502024-04-2483411Actual
1942567.782023-09-2583611Actual
35706134.802024-12-2483112Actual
2207158.662022-05-268368Actual
32425224.062024-09-2483213Actual
907786.002022-12-248363Actual
2890100.002022-06-268346Budget
30478264.002024-08-258315Actual
518360.002022-08-268356Budget
4710280.002022-08-268314Budget
33346113.532024-10-2583611Actual
34945290.002024-12-248364Actual
518464.002022-08-268356Actual
2136734.802023-11-2683211Actual
35648115.652024-12-2483611Actual
39219211.402025-03-2683612Actual
2757760.332024-05-2583211Actual
7238136.002022-10-268316Actual
35151132.002024-12-248336Actual
1523780.552023-05-2683111Actual
122390.002022-05-268363Budget
7159200.002022-10-268365Budget
466240.002022-08-268373Budget
3127587.222024-08-2583113Actual
31426215.002024-09-248363Actual
4711240.002022-08-268314Actual
1735814.592023-07-2683511Actual
27604128.422024-05-2583311Actual
28346163.002024-06-258336Actual
8751200.002022-11-268367Budget
29352293.002024-07-258315Actual
36301144.002025-01-248336Actual
30265417.002024-08-258313Actual
36564217.752025-01-248328Actual
2653411.402024-04-2483511Actual
34141387.002024-11-258317Actual
130030.002022-05-268373Budget
26779162.662024-04-2483613Actual
2036622.042023-10-2683311Actual
28844100.762024-06-2583611Actual
1772100.002022-05-268346Budget
6586266.242022-09-258318Actual
35096102.002024-12-248316Actual
24999121.002024-03-258336Actual
36153313.002025-01-248315Actual
8689180.002022-11-268317Actual
3005725.232024-07-2583212Actual
13366146.542023-03-268328Actual
504100.002022-04-258316Budget
1750816.722023-07-2683612Actual
1624511.402023-06-2683211Actual
32515344.002024-10-258313Actual
1847911.402023-08-2683112Actual
2609156.002024-04-248346Actual
20253222.302023-10-268368Actual
2234281.612023-12-2483111Actual
242430.002022-06-268373Budget
6961200.002022-10-268314Budget
36188207.002025-01-248365Actual
2746100.002022-06-268316Budget
24145188.002024-02-238367Actual
35885162.662024-12-2483613Actual
5321200.002022-08-268317Budget
1939228.422023-09-2583511Actual
728660.002022-10-268326Budget
2020100.002022-05-268367Budget
38778255.002025-03-268367Actual
23142257.002024-01-248367Actual
2543634.802024-03-2583411Actual
35003335.002024-12-248315Actual
20627372.002023-11-268313Actual
11640100.002023-02-238365Budget
15749163.002023-06-268365Actual
1866147.002023-09-258373Actual
2747110.002022-06-268316Actual
1303777.002023-03-268356Actual
18816185.002023-09-258365Actual
13099101.002023-03-268366Actual
1550200.002022-05-268365Budget
999290.002022-12-248328Budget
30626120.002024-08-258336Actual
242535.002022-06-268373Actual
35123.002022-04-258313Actual
2204043.002023-12-248356Actual
33172257.152024-10-258368Actual
3331272.042024-10-2583411Actual
1998369.002023-10-268346Actual
2334841.192024-01-2483211Actual
2656852.892024-04-2483611Actual
7160157.002022-10-268365Actual
4772178.002022-08-268364Actual
326490.002022-06-268328Budget
10133121.002023-01-248313Actual
3059860.002024-08-258326Actual
28581554.122024-06-258318Actual
16097342.002023-06-268318Actual
8752169.002022-11-268367Actual
26956372.002024-05-258314Actual
33466170.982024-10-2583612Actual
3635370.002025-01-248356Actual
21219395.032023-11-268318Actual
8080200.002022-11-268314Budget
2765844.382024-05-2583511Actual
25176221.002024-03-258367Actual
19809163.002023-10-268315Actual
754107.002022-04-258366Actual
513765.002022-08-268346Actual
32763282.002024-10-258365Actual
195106.082023-09-2583212Actual
12990112.002023-03-268346Actual
25296187.452024-03-258368Actual
5136100.002022-08-268346Budget
30385393.002024-08-258314Actual
214690.002022-05-268328Budget
8140200.002022-11-268364Budget
39337213.542025-03-2683613Actual
167749.002022-05-268326Actual
21161178.002023-11-268367Actual
3901173.102025-03-2683311Actual
19070265.002023-09-258317Actual
24886147.002024-03-258365Actual
2549667.782024-03-2583611Actual
2508495.002024-03-258366Actual
5089118.002022-08-268336Actual
17071169.002023-07-268367Actual
32635493.002024-10-258314Actual
35038195.002024-12-248365Actual
3556187.992024-12-2483311Actual
1131089.002023-02-238363Actual
1390070.002023-04-258346Actual
6508180.002022-09-258367Actual
1387484.002023-04-258336Actual
35976233.002025-01-248363Actual
29855184.812024-07-2583111Actual
20220178.362023-10-268328Actual
31097126.292024-08-2583611Actual
17777135.002023-08-268315Actual
742950.002022-10-268356Budget
17600237.002023-08-268363Actual
17685175.002023-08-268314Actual
3653200.002022-07-268364Budget
8457100.002022-11-268336Budget
1789732.002023-08-268326Actual
3290297.002024-10-258346Actual
31391402.002024-09-248313Actual
18101158.002023-08-268367Actual
3065271.002024-08-258346Actual
3520351.002024-12-248356Actual
3869129.002022-07-268316Actual
30889207.152024-08-258328Actual
855172.002022-11-268356Actual
1686628.002023-07-268326Actual
1725200.002022-05-268336Budget
2101379.002023-11-268346Actual
3857360.002025-03-268326Actual
27692126.292024-05-2583611Actual
3966136.002022-07-268336Actual
2337545.442024-01-2483311Actual
1078560.002023-01-248356Budget
915530.002022-12-248373Budget
9945361.692022-12-248318Actual
25698293.002024-04-248313Actual
19717192.002023-10-268314Actual
1487200.002022-05-268315Budget
31217188.002024-08-2583612Actual
33018402.002024-10-258317Actual
1435051.822023-04-2583611Actual
21988122.002023-12-248336Actual
33404101.822024-10-2583112Actual
32728293.002024-10-258315Actual
1005380.002022-12-248368Budget
3671189.062025-01-2483311Actual
1544416.722023-05-2683612Actual
7567264.002022-10-268317Actual
174776.082023-07-2683212Actual
3397240.002024-11-258326Actual
962280.002022-12-248346Budget
850479.002022-11-268346Actual
9341163.002022-12-248315Actual
23262155.632024-01-248368Actual
7755116.232022-10-268328Actual
6696149.572022-09-258368Actual
32306124.172024-09-2483112Actual
976200.002022-04-258318Budget
30803276.002024-08-258367Actual
354340.002022-07-268373Actual
38601155.002025-03-268336Actual
1629111.002022-05-268316Actual
38360450.002025-03-268314Actual
21749196.002023-12-248314Actual
24674223.002024-03-258363Actual
602130.002022-04-258336Actual
2530147.002022-06-268364Actual
7021200.002022-10-268364Budget
3106396.512024-08-2583411Actual
14734194.002023-05-268315Actual
10054164.722022-12-248368Actual
37477102.002025-02-238346Actual
10844115.002023-01-248366Actual
1360291.002023-04-258373Actual
30176181.962024-07-2583213Actual
1409100.002022-05-268364Budget
9478100.002022-12-248316Budget
10132100.002023-01-248313Budget
2610200.002022-06-268315Actual
3137138.002022-06-268367Actual
35767225.232024-12-2483612Actual
29797261.692024-07-258368Actual
17430.002022-04-258373Budget
21247195.022023-11-268328Actual
2458212.462024-02-2383612Actual
37245317.002025-02-238364Actual
34000144.002024-11-258336Actual
11719100.002023-02-238316Budget
12991100.002023-03-268346Budget
25915234.002024-04-248315Actual
2245784.802023-12-2483611Actual
5381200.002022-08-268367Budget
2287139.002022-06-268313Actual
1303860.002023-03-268356Budget
28964153.952024-06-2583612Actual
28198264.002024-06-258315Actual
2147151.082022-05-268328Actual
2716647.002024-05-258326Actual
3323155.632022-06-268368Actual
3488294.002024-12-248373Actual
1795156.002023-08-268346Actual
13177174.002023-03-268317Actual
34176222.002024-11-258367Actual
3865375.002025-03-268356Actual
3558884.802024-12-2483411Actual
37747296.542025-02-238368Actual
2103958.002023-11-268356Actual
14882109.002023-05-268336Actual
3685596.512025-01-2483112Actual
2242453.952023-12-2483411Actual
4200158.002022-07-268317Actual
30861596.552024-08-258318Actual
2878396.512024-06-2583411Actual
24851143.002024-03-258315Actual
102490.002022-04-258328Budget
11816137.002023-02-238336Actual
3803323.102025-02-2383212Actual
6366100.002022-09-258366Budget
1027036.002023-01-248373Actual
27371266.002024-05-258367Actual
1627236.932023-06-2683311Actual
18159288.972023-08-268318Actual
35386466.242024-12-248318Actual
4445157.142022-07-268368Actual
24231169.272024-02-238328Actual
5322169.002022-08-268317Actual
1733156.082023-07-2683411Actual
14676114.002023-05-268364Actual
27457317.752024-05-258328Actual
15862115.002023-06-268336Actual
38240375.002025-03-268313Actual
39038127.362025-03-2683411Actual
17719137.002023-08-268364Actual
795490.002022-11-268363Actual
28106493.002024-06-258314Actual
36598219.272025-01-248368Actual
3517780.002024-12-248346Actual
12943128.002023-03-268336Actual
28902126.292024-06-2583112Actual
2045448.632023-10-2683611Actual
8361153.002022-11-268316Actual
9805223.002022-12-248317Actual
6117100.002022-09-258316Budget
1647610.332023-06-2683612Actual
24759220.002024-03-258314Actual
3512345.002024-12-248326Actual
31511423.002024-09-248314Actual
2872951.822024-06-2583211Actual
6635100.002022-09-258328Budget
3071190.002024-08-258366Actual
2645343.312024-04-2483211Actual
4446100.002022-07-268368Budget
26065100.002024-04-248336Actual
25234367.752024-03-258318Actual
3438141.192024-11-2583211Actual
25262179.872024-03-258328Actual
840955.002022-11-268326Actual
6213100.002022-09-258336Budget
2352010.332024-01-2483112Actual
32188108.212024-09-2483411Actual
18066268.002023-08-268317Actual
12944100.002023-03-268336Budget
26871282.002024-05-258363Actual
1488238.002022-05-268315Actual
1531950.762023-05-2683411Actual
3405262.002024-11-258356Actual
26365222.302024-04-248368Actual

Generated 2025-05-25 09:56:30.469 UTC