[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9478100.002023-01-148316Budget
3397240.002024-12-168326Actual
1165142.002022-06-168313Actual
1739280.552023-08-1683611Actual
7239100.002022-11-168316Budget
1446613.532023-05-1683612Actual
55346.002022-05-168326Actual
28233256.002024-07-168365Actual
3446234.802024-12-1683511Actual
3402100.002022-08-168313Budget
23200285.932024-02-148318Actual
33675205.002024-12-168363Actual
803330.002022-12-178373Budget
3075200.002022-07-178317Budget
36443414.002025-02-148317Actual
1423567.782023-05-1683111Actual
2098200.002022-06-168318Budget
11815100.002023-03-168336Budget
636779.002022-10-168366Actual
255548.212024-04-1583112Actual
38778255.002025-04-168367Actual
39099147.572025-04-1683611Actual
17565397.002023-09-168313Actual
3582581.962025-01-1483113Actual
3652157.002022-08-168364Actual
2538213.532024-04-1583211Actual
3688324.162025-02-1483212Actual
35414217.752025-01-148328Actual
893780.002022-12-178368Budget
4446100.002022-08-168368Budget
4386100.002022-08-168328Budget
3553479.482025-01-1483211Actual
25262179.872024-04-158328Actual
8080200.002022-12-178314Budget
458474.002022-09-168363Actual
22605351.002024-02-148313Actual
2346266.722024-02-1483611Actual
10739117.002023-02-148346Actual
14676114.002023-06-168364Actual
1176768.002023-03-168326Actual
6038200.002022-10-168365Budget
9993196.542023-01-148328Actual
3790200.002022-08-168365Budget
34674157.402024-12-1683113Actual
332490.002022-07-178368Budget
27220106.002024-06-158346Actual
20840177.002023-12-178315Actual
2099260.182022-06-168318Actual
8457100.002022-12-178336Budget
1390070.002023-05-168346Actual
24231169.272024-03-158328Actual
4993100.002022-09-168316Budget
39219211.402025-04-1683612Actual
2254817.782024-01-1483612Actual
8219184.002022-12-178315Actual
2207158.662022-06-168368Actual
205128.212023-11-1683112Actual
38488293.002025-04-168365Actual
3653200.002022-08-168364Budget
36478290.002025-02-148367Actual
282165.002022-05-168364Actual
3373276.002024-12-168373Actual
3512345.002025-01-148326Actual
578942.002022-10-168373Actual
2671974.942024-05-1583113Actual
13630167.002023-05-168314Actual
2446584.802024-03-1583611Actual
2342914.592024-02-1483511Actual
754107.002022-05-168366Actual
37536118.002025-03-168366Actual
1887474.002023-10-168316Actual
1998369.002023-11-168346Actual
2269787.002024-02-148373Actual
37033157.402025-02-1483613Actual
1939228.422023-10-1683511Actual
30385393.002024-09-158314Actual
25234367.752024-04-158318Actual
2875687.992024-07-1683311Actual
234790.002022-07-178363Budget
423140.002022-05-168365Actual
35648115.652025-01-1483611Actual
30300242.002024-09-158363Actual
4387178.362022-08-168328Actual
1482792.002023-06-168316Actual
2042028.422023-11-1683511Actual
11639189.002023-03-168365Actual
13098100.002023-04-168366Budget
8611100.002022-12-178366Budget
2923196.002024-08-158373Actual
29352293.002024-08-158315Actual
2988341.192024-08-1583211Actual
12944100.002023-04-168336Budget
2432260.332024-03-1583111Actual
33524134.592024-11-1583113Actual
26365222.302024-05-158368Actual
2561310.332024-04-1583612Actual
20662221.002023-12-178363Actual
242430.002022-07-178373Budget
22251148.052024-01-148328Actual
3221536.932024-10-1583511Actual
466240.002022-09-168373Budget
4199200.002022-08-168317Budget
27371266.002024-06-158367Actual
25733213.002024-05-158363Actual
30803276.002024-09-158367Actual
3869129.002022-08-168316Actual
795590.002022-12-178363Budget
28964153.952024-07-1683612Actual
3898473.102025-04-1683211Actual
2997100.002022-07-178366Budget
3148387.002024-10-158373Actual
1485436.002023-06-168326Actual
3488294.002025-01-148373Actual
466342.002022-09-168373Actual
2148251.822023-12-1783611Actual
32306124.172024-10-1583112Actual
33052278.002024-11-158367Actual
3172439.002024-10-158326Actual
30420310.002024-09-158364Actual
6445264.002022-10-168317Actual
12189200.002023-03-168318Budget
18220210.182023-09-168368Actual
1431735.872023-05-1683411Actual
30478264.002024-09-158315Actual
2610200.002022-07-178315Actual
5836280.002022-10-168314Budget
29174217.002024-08-158363Actual
2546326.292024-04-1583511Actual
37947123.102025-03-1683611Actual
8140200.002022-12-178364Budget
1765741.002023-09-168373Actual
29642383.002024-08-158317Actual
10378135.002023-02-148364Actual
5136100.002022-09-168346Budget
3718290.002025-03-168373Actual
23107225.002024-02-148317Actual
32635493.002024-11-158314Actual
6507200.002022-10-168367Budget
2535486.932024-04-1583111Actual
13428191.992023-04-168368Actual
1544416.722023-06-1683612Actual
20987115.002023-12-178336Actual
9945361.692023-01-148318Actual
27604128.422024-06-1583311Actual
601200.002022-05-168336Budget
630860.002022-10-168356Budget
35151132.002025-01-148336Actual
1243976.002023-04-168363Actual
2172143.002024-01-148373Actual
11498169.002023-03-168364Actual
29445112.002024-08-158316Actual
10458180.002023-02-148315Actual
1395988.002023-05-168366Actual
225155.012024-01-1483112Actual
2136734.802023-12-1783211Actual
1064350.002023-02-148326Budget
1535377.362023-06-1683611Actual
2245784.802024-01-1483611Actual
19225157.142023-10-168368Actual
616453.002022-10-168326Actual
9576100.002023-01-148336Budget
205395.012023-11-1683212Actual
3177881.002024-10-158346Actual
24999121.002024-04-158336Actual
1851216.722023-09-1683612Actual
8938105.632022-12-178368Actual
23822179.002024-03-158315Actual
1526513.532023-06-1683211Actual
3213482.682024-10-1583211Actual
3403132.002022-08-168313Actual
1895555.002023-10-168346Actual
1027130.002023-02-148373Budget
10923197.002023-02-148317Actual
12846109.002023-04-168316Actual
2746100.002022-07-178316Budget
13664153.002023-05-168364Actual
11437260.002023-03-168314Actual
6774100.002022-11-168313Budget
518360.002022-09-168356Budget
1632613.532023-07-1783511Actual
7627191.002022-11-168367Actual
3005725.232024-08-1583212Actual
4121100.002022-08-168366Budget
14882109.002023-06-168336Actual
3685596.512025-02-1483112Actual
19809163.002023-11-168315Actual
16688124.002023-08-168364Actual
35767225.232025-01-1483612Actual
11172149.572023-02-148368Actual
2505134.002024-04-158356Actual
1005380.002023-01-148368Budget
781580.002022-11-168368Budget
15714146.002023-07-178315Actual
1942567.782023-10-1683611Actual
2807891.002024-07-168373Actual
9479140.002023-01-148316Actual
10594100.002023-02-148316Budget
27081195.002024-06-158365Actual
17071169.002023-08-168367Actual
1591457.002023-07-178356Actual
4012100.002022-08-168346Budget
5321200.002022-09-168317Budget
1191060.002023-03-168356Budget
2765844.382024-06-1583511Actual
38956160.342025-04-1683111Actual
5569100.002022-09-168368Budget
17600237.002023-09-168363Actual
2458212.462024-03-1583612Actual
28431111.002024-07-168366Actual
37451120.002025-03-168336Actual
2234281.612024-01-1483111Actual
28609226.842024-07-168328Actual
28581554.122024-07-168318Actual
2724650.002024-06-158356Actual
2955256.002024-08-158356Actual
630751.002022-10-168356Actual
18187135.932023-09-168328Actual
748886.002022-11-168366Actual
27692126.292024-06-1583611Actual
37303301.002025-03-168315Actual
33230185.872024-11-1583111Actual
7706200.002022-11-168318Budget
24264234.422024-03-158368Actual
2239746.502024-01-1483311Actual
3180460.002024-10-158356Actual
13177174.002023-04-168317Actual
23970117.002024-03-158336Actual
3458243.312024-12-1683212Actual
840955.002022-12-178326Actual
3325869.912024-11-1583211Actual
33172257.152024-11-158368Actual
795490.002022-12-178363Actual
1435051.822023-05-1683611Actual
8830200.002022-12-178318Budget
2502566.002024-04-158346Actual
28198264.002024-07-168315Actual
22165225.002024-01-148367Actual
2039349.702023-11-1683411Actual
25950202.002024-05-158365Actual
10692141.002023-02-148336Actual
1827867.782023-09-1683111Actual
177398.002022-06-168346Actual
8081256.002022-12-178314Actual
30029118.852024-08-1583112Actual
5509100.002022-09-168328Budget
11577200.002023-03-168315Budget
23609331.002024-03-158313Actual
1488238.002022-06-168315Actual
5322169.002022-09-168317Actual
12298100.002023-03-168368Budget
10924200.002023-02-148317Budget
7100152.002022-11-168315Actual
952660.002023-01-148326Budget
855250.002022-12-178356Budget
2831834.002024-07-168326Actual
962280.002023-01-148346Budget
3065271.002024-09-158346Actual
36301144.002025-02-148336Actual
2435026.292024-03-1583211Actual
35885162.662025-01-1483613Actual
35852167.922025-01-1483213Actual
2093281.002023-12-178316Actual
30265417.002024-09-158313Actual
3558884.802025-01-1483411Actual
36188207.002025-02-148365Actual
1426313.532023-05-1683211Actual
102490.002022-05-168328Budget
38067225.232025-03-1683612Actual
977273.812022-05-168318Actual
16125157.142023-07-178328Actual
22760121.002024-02-148364Actual
1694646.002023-08-168356Actual
35236101.002025-01-148366Actual
12377100.002023-04-168313Budget
1164100.002022-06-168313Budget
22223295.032024-01-148318Actual
21281169.272023-12-178368Actual
2443112.462024-03-1583511Actual
3217304.122022-07-178318Actual
24886147.002024-04-158365Actual
346580.002022-08-168363Budget
29937103.952024-08-1583411Actual
64984.002022-05-168346Actual
9203253.002023-01-148314Actual
29049232.842024-07-1683213Actual
35976233.002025-02-148363Actual
10457200.002023-02-148315Budget
1960190.002022-06-168317Actual
1243880.002023-04-168363Budget
94102.002022-05-168363Actual
10319200.002023-02-148314Budget
1968994.002023-11-168373Actual
29585102.002024-08-158366Actual
3573456.082025-01-1483212Actual
602130.002022-05-168336Actual
17036237.002023-08-168317Actual
4260200.002022-08-168367Budget
17719137.002023-09-168364Actual
3789206.002022-08-168365Actual
3671189.062025-02-1483311Actual
167749.002022-06-168326Actual
55240.002022-05-168326Budget
29139397.002024-08-158313Actual
6366100.002022-10-168366Budget
34910451.002025-01-148314Actual
174506.082023-08-1683112Actual
33138210.182024-11-158328Actual
10983178.002023-02-148367Actual
2609200.002022-07-178315Budget
34701171.432024-12-1683213Actual
2603721.002024-05-158326Actual
7567264.002022-11-168317Actual
26065100.002024-05-158336Actual
21988122.002024-01-148336Actual
10132100.002023-02-148313Budget
5897133.002022-10-168364Actual
33887271.002024-12-168365Actual
1636043.312023-07-1783611Actual
28643214.722024-07-168368Actual
3328576.292024-11-1583311Actual
26779162.662024-05-1583613Actual
20253222.302023-11-168368Actual
29022122.312024-07-1683113Actual
8831231.392022-12-178318Actual
915530.002023-01-148373Budget
222200.002022-05-168314Budget
13319200.002023-04-168318Budget
37860116.722025-03-1683311Actual
23142257.002024-02-148367Actual
34141387.002024-12-168317Actual
14113338.972023-05-168318Actual
1289550.002023-04-168326Budget
1461444.002023-06-168373Actual
7894100.002022-12-178313Budget
907786.002023-01-148363Actual
9865139.002023-01-148367Actual
3014969.672024-08-1583113Actual
33795242.002024-12-168364Actual
2650746.502024-05-1583411Actual
7816108.662022-11-168368Actual
742950.002022-11-168356Budget
2103958.002023-12-178356Actual
37805136.932025-03-1683111Actual
2473142.002024-04-158373Actual
28844100.762024-07-1683611Actual
15807100.002023-07-178316Actual
32188108.212024-10-1583411Actual
35448257.152025-01-148368Actual
35386466.242025-01-148318Actual
3676543.312025-02-1483511Actual
4339219.272022-08-168318Actual
34234466.242024-12-168318Actual
13543250.002023-05-168363Actual
850479.002022-12-178346Actual
9342200.002023-01-148315Budget
31697124.002024-10-158316Actual
25296187.452024-04-158368Actual
16039230.002023-07-178367Actual
10845100.002023-02-148366Budget
30176181.962024-08-1583213Actual
17777135.002023-09-168315Actual
6260100.002022-10-168346Budget
34262281.392024-12-168328Actual
21161178.002023-12-178367Actual
32961129.002024-11-158366Actual
26746227.572024-05-1583213Actual
578840.002022-10-168373Budget
11816137.002023-03-168336Actual
23262155.632024-02-148368Actual
3402694.002024-12-168346Actual
1083126.842022-05-168368Actual
1890139.002023-10-168326Actual
4710280.002022-09-168314Budget
10379200.002023-02-148364Budget
3071190.002024-09-158366Actual
34790375.002025-01-148313Actual
279440.002022-07-178326Budget
391650.002022-08-168326Budget
967050.002023-01-148356Budget
36153313.002025-02-148315Actual
32425224.062024-10-1583213Actual
1990295.002023-11-168316Actual
7238136.002022-11-168316Actual
18816185.002023-10-168365Actual
25915234.002024-05-158315Actual
25698293.002024-05-158313Actual
188088.002022-06-168366Actual
30571125.002024-09-158316Actual
38546106.002025-04-168316Actual
16746185.002023-08-168315Actual
16839111.002023-08-168316Actual
38601155.002025-04-168336Actual
130121.002022-06-168373Actual
182044.002022-06-168356Actual
2293721.002024-02-148326Actual
1583420.002023-07-178326Actual
4852209.002022-09-168315Actual
5243112.002022-09-168366Actual
3517780.002025-01-148346Actual
12297129.872023-03-168368Actual
1303777.002023-04-168356Actual
31334159.152024-09-1583613Actual
30513241.002024-09-158365Actual
17530.002022-05-168373Actual
4445157.142022-08-168368Actual
2139456.082023-12-1783311Actual
6961200.002022-11-168314Budget
18689220.002023-10-168314Actual
2786978.452024-06-1583113Actual
32550209.002024-11-158363Actual
1496779.002023-06-168366Actual
5242100.002022-09-168366Budget
3067858.002024-09-158356Actual
1559360.002023-07-178373Actual
27336332.002024-06-158317Actual
3603369.002025-02-148373Actual
2337545.442024-02-1483311Actual
4259167.002022-08-168367Actual
4013101.002022-08-168346Actual
3106396.512024-09-1583411Actual
13759117.002023-05-168365Actual
11171100.002023-02-148368Budget
2549667.782024-04-1583611Actual
32515344.002024-11-158313Actual
18781131.002023-10-168315Actual
13508341.002023-05-168313Actual
20782145.002023-12-178364Actual
1750816.722023-08-1683612Actual
12991100.002023-04-168346Budget
1131089.002023-03-168363Actual
25141306.002024-04-158317Actual
8360100.002022-12-178316Budget
9016100.002023-01-148313Budget
2000943.002023-11-168356Actual
34353215.662024-12-1683111Actual
38360450.002025-04-168314Actual
37627303.002025-03-168367Actual
10515146.002023-02-148365Actual
616550.002022-10-168326Budget
1725200.002022-06-168336Budget
31546240.002024-10-158364Actual
2144811.402023-12-1783511Actual
26332231.392024-05-158328Actual
19751116.002023-11-168364Actual
3791417.782025-03-1683511Actual
29259385.002024-08-158314Actual
10984200.002023-02-148367Budget
3918556.082025-04-1683212Actual

Generated 2025-06-15 19:41:39.836 UTC