[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 512  >   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24999121.002024-03-238336Actual
10984200.002023-01-228367Budget
32821144.002024-10-238316Actual
4338200.002022-07-248318Budget
55346.002022-04-238326Actual
5136100.002022-08-248346Budget
38067225.232025-02-2183612Actual
972788.002022-12-228366Actual
11171100.002023-01-228368Budget
1535377.362023-05-2483611Actual
25915234.002024-04-228315Actual
167749.002022-05-248326Actual
36153313.002025-01-228315Actual
27896234.592024-05-2383213Actual
15117384.422023-05-248318Actual
1898141.002023-09-238356Actual
31928311.002024-09-228367Actual
513765.002022-08-248346Actual
1866147.002023-09-238373Actual
6261114.002022-09-238346Actual
14523296.002023-05-248313Actual
1027036.002023-01-228373Actual
5570141.992022-08-248368Actual
29259385.002024-07-238314Actual
966942.002022-12-228356Actual
34701171.432024-11-2383213Actual
12048187.002023-02-218317Actual
2136734.802023-11-2483211Actual
2872951.822024-06-2383211Actual
4851200.002022-08-248315Budget
3591245.002022-07-248314Actual
28233256.002024-06-238365Actual
17157126.842023-07-248328Actual
1019380.002023-01-228363Budget
15862115.002023-06-248336Actual
30803276.002024-08-238367Actual
3865375.002025-03-248356Actual
130030.002022-05-248373Budget
37210471.002025-02-218314Actual
34496167.782024-11-2383611Actual
2139456.082023-11-2483311Actual
23644182.002024-02-218363Actual
11815100.002023-02-218336Budget
728660.002022-10-248326Budget
33110425.332024-10-238318Actual
30626120.002024-08-238336Actual
174776.082023-07-2483212Actual
3397240.002024-11-238326Actual
21988122.002023-12-228336Actual
32635493.002024-10-238314Actual
26836345.002024-05-238313Actual
3673883.742025-01-2283411Actual
6696149.572022-09-238368Actual
2334841.192024-01-2283211Actual
803330.002022-11-248373Budget
1800983.002023-08-248366Actual
3216200.002022-06-248318Budget
1591457.002023-06-248356Actual
648100.002022-04-238346Budget
20134160.002023-10-248367Actual
12298100.002023-02-218368Budget
1423567.782023-04-2383111Actual
3561518.842024-12-2283511Actual
20747241.002023-11-248314Actual
8281140.002022-11-248365Actual
2144811.402023-11-2483511Actual
2724650.002024-05-238356Actual
3343224.162024-10-2383212Actual
34353215.662024-11-2383111Actual
3603369.002025-01-228373Actual
999290.002022-12-228328Budget
1629948.632023-06-2483411Actual
29642383.002024-07-238317Actual
1409100.002022-05-248364Budget
9016100.002022-12-228313Budget
36386104.002025-01-228366Actual
6214140.002022-09-238336Actual
15656141.002023-06-248364Actual
3718290.002025-02-218373Actual
3803323.102025-02-2183212Actual
2947238.002024-07-238326Actual
795590.002022-11-248363Budget
6213100.002022-09-238336Budget
15536197.002023-06-248363Actual
22223295.032023-12-228318Actual
391764.002022-07-248326Actual
6508180.002022-09-238367Actual
11172149.572023-01-228368Actual
35448257.152024-12-228368Actual
5321200.002022-08-248317Budget
1931114.592023-09-2383211Actual
32425224.062024-09-2283213Actual
55240.002022-04-238326Budget
754107.002022-04-238366Actual
13543250.002023-04-238363Actual
505133.002022-04-238316Actual
3553479.482024-12-2283211Actual
15179166.242023-05-248368Actual
32248101.822024-09-2283611Actual
29763213.212024-07-238328Actual
2004278.002023-10-248366Actual
30981148.632024-08-2383111Actual
1429051.822023-04-2383311Actual
1488238.002022-05-248315Actual
22852131.002024-01-228365Actual
29937103.952024-07-2383411Actual
2747110.002022-06-248316Actual
23857163.002024-02-218365Actual
34408101.822024-11-2383311Actual
22640202.002024-01-228363Actual
5976206.002022-09-238315Actual
10379200.002023-01-228364Budget
31391402.002024-09-228313Actual
2671974.942024-04-2283113Actual
1830614.592023-08-2483211Actual
962377.002022-12-228346Actual
24231169.272024-02-218328Actual
34733141.612024-11-2383613Actual
3918556.082025-03-2483212Actual
6037164.002022-09-238365Actual
23915113.002024-02-218316Actual
7099200.002022-10-248315Budget
915424.002022-12-228373Actual
571183.002022-09-238363Actual
37627303.002025-02-218367Actual
6586266.242022-09-238318Actual
1131180.002023-02-218363Budget
1176650.002023-02-218326Budget
14734194.002023-05-248315Actual
18781131.002023-09-238315Actual
1078560.002023-01-228356Budget
1795156.002023-08-248346Actual
1496779.002023-05-248366Actual
283100.002022-04-238364Budget
26304542.002024-04-228318Actual
6445264.002022-09-238317Actual
1887474.002023-09-238316Actual
3731200.002022-07-248315Budget
2997100.002022-06-248366Budget
23200285.932024-01-228318Actual
3898473.102025-03-2483211Actual
33018402.002024-10-238317Actual
5836280.002022-09-238314Budget
4913165.002022-08-248365Actual
35852167.922024-12-2283213Actual
7335100.002022-10-248336Budget
7706200.002022-10-248318Budget
8938105.632022-11-248368Actual
2370142.002024-02-218373Actual
11639189.002023-02-218365Actual
2099260.182022-05-248318Actual
738393.002022-10-248346Actual
38183266.172025-02-2183613Actual
11499200.002023-02-218364Budget
4386100.002022-07-248328Budget
38453253.002025-03-248315Actual
3783332.672025-02-2183211Actual
108490.002022-04-238368Budget
16097342.002023-06-248318Actual
5089118.002022-08-248336Actual
3217304.122022-06-248318Actual
30889207.152024-08-238328Actual
571080.002022-09-238363Budget
144355.012023-04-2383212Actual
28844100.762024-06-2383611Actual
21664232.002023-12-228363Actual
15059227.002023-05-248367Actual
8752169.002022-11-248367Actual
29049232.842024-06-2383213Actual
7336138.002022-10-248336Actual
13664153.002023-04-238364Actual
32340168.852024-09-2283612Actual
15024295.002023-05-248317Actual
13318288.972023-03-248318Actual
31752143.002024-09-228336Actual
1838711.402023-08-2483511Actual
1222102.002022-05-248363Actual
21630312.002023-12-228313Actual
2601062.002024-04-228316Actual
36974164.412025-01-2283113Actual
1726150.002022-05-248336Actual
1960190.002022-05-248317Actual
25234367.752024-03-238318Actual
9590.002022-04-238363Budget
1992936.002023-10-248326Actual
840955.002022-11-248326Actual
37713304.122025-02-218328Actual
346479.002022-07-248363Actual
1901394.002023-09-238366Actual
1588864.002023-06-248346Actual
188088.002022-05-248366Actual
35706134.802024-12-2283112Actual
2650746.502024-04-2283411Actual
2103958.002023-11-248356Actual
2923196.002024-07-238373Actual
223217.002022-04-238314Actual
2101379.002023-11-248346Actual
33795242.002024-11-238364Actual
1594778.002023-06-248366Actual
2662714.592024-04-2283112Actual
3833264.002025-03-248373Actual
2394218.002024-02-218326Actual
2234281.612023-12-2283111Actual
27048281.002024-05-238315Actual
11719100.002023-02-218316Budget
31986478.362024-09-228318Actual
8831231.392022-11-248318Actual
36797100.762025-01-2283611Actual
354340.002022-07-248373Actual
1928381.612023-09-2383111Actual
39038127.362025-03-2483411Actual
12944100.002023-03-248336Budget
30385393.002024-08-238314Actual
1529233.742023-05-2483311Actual
21247195.022023-11-248328Actual
1733156.082023-07-2483411Actual
7568200.002022-10-248317Budget
743039.002022-10-248356Actual
2807891.002024-06-238373Actual
29022122.312024-06-2383113Actual
2293721.002024-01-228326Actual
38360450.002025-03-248314Actual
28701185.872024-06-2383111Actual
35151132.002024-12-228336Actual
10691100.002023-01-228336Budget
12564230.002023-03-248314Actual
11062295.032023-01-228318Actual
8219184.002022-11-248315Actual
2402264.002024-02-218356Actual
18929105.002023-09-238336Actual
4259167.002022-07-248367Actual
14557237.002023-05-248363Actual
33466170.982024-10-2383612Actual
28106493.002024-06-238314Actual
255548.212024-03-2383112Actual
1632613.532023-06-2483511Actual
1138830.002023-02-218373Budget
4992116.002022-08-248316Actual
5897133.002022-09-238364Actual
8751200.002022-11-248367Budget
1408154.002022-05-248364Actual
26244248.002024-04-228367Actual
504151.002022-08-248326Actual
1550200.002022-05-248365Budget
32398139.852024-09-2283113Actual
9399200.002022-12-228365Budget
8220200.002022-11-248315Budget
18816185.002023-09-238365Actual
1482792.002023-05-248316Actual
1446613.532023-04-2383612Actual
28902126.292024-06-2383112Actual
3901173.102025-03-2483311Actual
2952688.002024-07-238346Actual
64984.002022-04-238346Actual
1064350.002023-01-228326Budget
37396116.002025-02-218316Actual
23107225.002024-01-228317Actual
3685596.512025-01-2283112Actual
11578204.002023-02-218315Actual
21875125.002023-12-228365Actual
35236101.002024-12-228366Actual
3556187.992024-12-2283311Actual
23609331.002024-02-218313Actual
7489100.002022-10-248366Budget
11251158.002023-02-218313Actual
23142257.002024-01-228367Actual
37593353.002025-02-218317Actual
35293356.002024-12-228317Actual
2287139.002022-06-248313Actual
8689180.002022-11-248317Actual
18220210.182023-08-248368Actual
35506146.512024-12-2283111Actual
37685454.122025-02-218318Actual
6775155.002022-10-248313Actual
17430.002022-04-238373Budget
13366146.542023-03-248328Actual
2837290.002024-06-238346Actual
4710280.002022-08-248314Budget
30923313.212024-08-238368Actual
1954111.402023-09-2383612Actual
23764167.002024-02-218364Actual
27194150.002024-05-238336Actual
12706200.002023-03-248315Budget
1005380.002022-12-228368Budget
12189200.002023-02-218318Budget
8611100.002022-11-248366Budget
2546326.292024-03-2383511Actual
19809163.002023-10-248315Actual
12377100.002023-03-248313Budget
1349217.002022-05-248314Actual
27139104.002024-05-238316Actual
10457200.002023-01-228315Budget
4120137.002022-07-248366Actual
9478100.002022-12-228316Budget
4852209.002022-08-248315Actual
855172.002022-11-248356Actual
38240375.002025-03-248313Actual
2245784.802023-12-2283611Actual
3906515.652025-03-2483511Actual
2148251.822023-11-2483611Actual
5382136.002022-08-248367Actual
3405262.002024-11-238356Actual
424200.002022-04-238365Budget
21281169.272023-11-248368Actual
1390070.002023-04-238346Actual
37887120.972025-02-2183411Actual
13819108.002023-04-238316Actual
27220106.002024-05-238346Actual
3652157.002022-07-248364Actual
12846109.002023-03-248316Actual
8830200.002022-11-248318Budget
10458180.002023-01-228315Actual
9805223.002022-12-228317Actual
2473142.002024-03-238373Actual
2443112.462024-02-2183511Actual
10516100.002023-01-228365Budget
23228152.602024-01-228328Actual
13428191.992023-03-248368Actual
25950202.002024-04-228365Actual
12847100.002023-03-248316Budget
12047200.002023-02-218317Budget
13724203.002023-04-238315Actual
17530.002022-04-238373Actual
578942.002022-09-238373Actual
25262179.872024-03-238328Actual
2057015.652023-10-2483612Actual
6116107.002022-09-238316Actual
234674.002022-06-248363Actual
2893025.232024-06-2383212Actual
4013101.002022-07-248346Actual
11969100.002023-02-218366Budget
7707226.842022-10-248318Actual
3791417.782025-02-2183511Actual
8879135.932022-11-248328Actual
3373276.002024-11-238373Actual
466240.002022-08-248373Budget
27929243.362024-05-2383613Actual
39099147.572025-03-2483611Actual
20627372.002023-11-248313Actual
29445112.002024-07-238316Actual
31302155.642024-08-2383213Actual
326490.002022-06-248328Budget
1083126.842022-04-238368Actual
4914200.002022-08-248365Budget
1303777.002023-03-248356Actual
836178.002022-04-238317Actual
14018197.002023-04-238317Actual
18689220.002023-09-238314Actual
12767126.002023-03-248365Actual
10739117.002023-01-228346Actual
26956372.002024-05-238314Actual
38125113.532025-02-2183113Actual
8140200.002022-11-248364Budget
29585102.002024-07-238366Actual
5975200.002022-09-238315Budget
10378135.002023-01-228364Actual
2346266.722024-01-2283611Actual
1692072.002023-07-248346Actual
850479.002022-11-248346Actual
2996130.002022-06-248366Actual
10595120.002023-01-228316Actual
20874181.002023-11-248365Actual
6260100.002022-09-238346Budget
30208155.642024-07-2383613Actual
10133121.002023-01-228313Actual
33760376.002024-11-238314Actual
19070265.002023-09-238317Actual
2157314.592023-11-2483612Actual
896100.002022-04-238367Budget
1559360.002023-06-248373Actual
2878396.512024-06-2383411Actual
2342914.592024-01-2283511Actual
7894100.002022-11-248313Budget
2020100.002022-05-248367Budget
2494476.002024-03-238316Actual
10692141.002023-01-228336Actual
24639372.002024-03-238313Actual
26209320.002024-04-228317Actual
29500153.002024-07-238336Actual
14141137.452023-04-238328Actual
5648100.002022-09-238313Budget
1544416.722023-05-2483612Actual
20220178.362023-10-248328Actual
3408492.002024-11-238366Actual
16894106.002023-07-248336Actual
69550.002022-04-238356Budget
234790.002022-06-248363Budget
26990240.002024-05-238364Actual
1131089.002023-02-218363Actual
2254817.782023-12-2283612Actual
21783103.002023-12-228364Actual
5509100.002022-08-248328Budget
10132100.002023-01-228313Budget
27631100.762024-05-2383411Actual
15807100.002023-06-248316Actual
13319200.002023-03-248318Budget
2727997.002024-05-238366Actual
9342200.002022-12-228315Budget
3118344.382024-08-2383212Actual
6117100.002022-09-238316Budget
35885162.662024-12-2283613Actual
2193376.002023-12-228316Actual
3742339.002025-02-218326Actual
282165.002022-04-238364Actual
16839111.002023-07-248316Actual
3868100.002022-07-248316Budget
26871282.002024-05-238363Actual
2890100.002022-06-248346Budget
24851143.002024-03-238315Actual
4199200.002022-07-248317Budget
21161178.002023-11-248367Actual
32961129.002024-10-238366Actual
32550209.002024-10-238363Actual
3071190.002024-08-238366Actual
1523780.552023-05-2483111Actual
907690.002022-12-228363Budget
23970117.002024-02-218336Actual
3065271.002024-08-238346Actual
2039349.702023-10-2483411Actual
2106996.002023-11-248366Actual
3221536.932024-09-2283511Actual
38956160.342025-03-2483111Actual
31604279.002024-09-228315Actual
33138210.182024-10-238328Actual
2502566.002024-03-238346Actual
6635100.002022-09-238328Budget
2291089.002024-01-228316Actual
9341163.002022-12-228315Actual
2579267.002024-04-228373Actual
10738100.002023-01-228346Budget
35123.002022-04-238313Actual
1772100.002022-05-248346Budget
33172257.152024-10-238368Actual
391650.002022-07-248326Budget
1289442.002023-03-248326Actual
3014969.672024-07-2383113Actual
5461345.032022-08-248318Actual
1990295.002023-10-248316Actual
220890.002022-05-248368Budget
3857360.002025-03-248326Actual
13099101.002023-03-248366Actual
1933822.042023-09-2383311Actual
2875687.992024-06-2383311Actual
2843200.002022-06-248336Budget
3653200.002022-07-248364Budget
17191182.902023-07-248368Actual
34825224.002024-12-228363Actual
1998369.002023-10-248346Actual
423140.002022-04-238365Actual
504050.002022-08-248326Budget
1461444.002023-05-248373Actual
35942308.002025-01-228313Actual
24674223.002024-03-238363Actual
2446584.802024-02-2183611Actual
2207158.662022-05-248368Actual
2437735.872024-02-2183311Actual
1724970.972023-07-2483111Actual
2352010.332024-01-2283112Actual
37245317.002025-02-218364Actual
28609226.842024-06-238328Actual

Generated 2025-05-24 01:12:28.651 UTC