[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 480  >   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7816108.662022-10-268368Actual
504100.002022-04-258316Budget
10133121.002023-01-248313Actual
30091173.102024-07-2583612Actual
29139397.002024-07-258313Actual
293750.002022-06-268356Budget
28581554.122024-06-258318Actual
15117384.422023-05-268318Actual
16839111.002023-07-268316Actual
962377.002022-12-248346Actual
14018197.002023-04-258317Actual
8220200.002022-11-268315Budget
1289442.002023-03-268326Actual
24639372.002024-03-258313Actual
2139456.082023-11-2683311Actual
11577200.002023-02-238315Budget
2136734.802023-11-2683211Actual
8361153.002022-11-268316Actual
12047200.002023-02-238317Budget
1243880.002023-03-268363Budget
30923313.212024-08-258368Actual
19598334.002023-10-268313Actual
1881100.002022-05-268366Budget
17600237.002023-08-268363Actual
17071169.002023-07-268367Actual
2337545.442024-01-2483311Actual
3216200.002022-06-268318Budget
5089118.002022-08-268336Actual
1078668.002023-01-248356Actual
2193376.002023-12-248316Actual
3373276.002024-11-258373Actual
16159234.422023-06-268368Actual
27220106.002024-05-258346Actual
35123.002022-04-258313Actual
30803276.002024-08-258367Actual
28140242.002024-06-258364Actual
1851216.722023-08-2683612Actual
406057.002022-07-268356Actual
3742339.002025-02-238326Actual
3292850.002024-10-258356Actual
1289550.002023-03-268326Budget
3405262.002024-11-258356Actual
2540932.672024-03-2583311Actual
8611100.002022-11-268366Budget
3688324.162025-01-2483212Actual
728660.002022-10-268326Budget
2549667.782024-03-2583611Actual
9203253.002022-12-248314Actual
33853252.002024-11-258315Actual
14053238.002023-04-258367Actual
234674.002022-06-268363Actual
11816137.002023-02-238336Actual
36916151.832025-01-2483612Actual
19225157.142023-09-258368Actual
35293356.002024-12-248317Actual
1591457.002023-06-268356Actual
18101158.002023-08-268367Actual
10457200.002023-01-248315Budget
21219395.032023-11-268318Actual
2656852.892024-04-2483611Actual
2839869.002024-06-258356Actual
795490.002022-11-268363Actual
33640344.002024-11-258313Actual
2405467.002024-02-238366Actual
3137138.002022-06-268367Actual
21783103.002023-12-248364Actual
2473142.002024-03-258373Actual
3180460.002024-09-248356Actual
683590.002022-10-268363Budget
2154010.332023-11-2683112Actual
3553479.482024-12-2483211Actual
32014257.152024-09-248328Actual
26990240.002024-05-258364Actual
2458212.462024-02-2383612Actual
194835.012023-09-2583112Actual
3857360.002025-03-268326Actual
10458180.002023-01-248315Actual
504050.002022-08-268326Budget
36188207.002025-01-248365Actual
25296187.452024-03-258368Actual
13428191.992023-03-268368Actual
7568200.002022-10-268317Budget
12109138.002023-02-238367Actual
391764.002022-07-268326Actual
22165225.002023-12-248367Actual
34701171.432024-11-2583213Actual
13319200.002023-03-268318Budget
30208155.642024-07-2583613Actual
2923196.002024-07-258373Actual
11498169.002023-02-238364Actual
29855184.812024-07-2583111Actual
458580.002022-08-268363Budget
2531100.002022-06-268364Budget
5136100.002022-08-268346Budget
24674223.002024-03-258363Actual
34496167.782024-11-2583611Actual
36974164.412025-01-2483113Actual
1409100.002022-05-268364Budget
167640.002022-05-268326Budget
7239100.002022-10-268316Budget
6037164.002022-09-258365Actual
8879135.932022-11-268328Actual
1111080.002023-01-248328Budget
4121100.002022-07-268366Budget
64984.002022-04-258346Actual
37090436.002025-02-238313Actual
835200.002022-04-258317Budget
10924200.002023-01-248317Budget
1942567.782023-09-2583611Actual
32607118.002024-10-258373Actual
5461345.032022-08-268318Actual
3397240.002024-11-258326Actual
8140200.002022-11-268364Budget
1725200.002022-05-268336Budget
3582581.962024-12-2483113Actual
1222102.002022-05-268363Actual
23764167.002024-02-238364Actual
214690.002022-05-268328Budget
1627236.932023-06-2683311Actual
1387484.002023-04-258336Actual
2352010.332024-01-2483112Actual
23857163.002024-02-238365Actual
17191182.902023-07-268368Actual
33524134.592024-10-2583113Actual
20220178.362023-10-268328Actual
578840.002022-09-258373Budget
12564230.002023-03-268314Actual
22251148.052023-12-248328Actual
9341163.002022-12-248315Actual
34000144.002024-11-258336Actual
3065271.002024-08-258346Actual
2844150.002022-06-268336Actual
5321200.002022-08-268317Budget
19809163.002023-10-268315Actual
7336138.002022-10-268336Actual
16004256.002023-06-268317Actual
20662221.002023-11-268363Actual
27896234.592024-05-2583213Actual
1939228.422023-09-2583511Actual
7100152.002022-10-268315Actual
7567264.002022-10-268317Actual
1138830.002023-02-238373Budget
21247195.022023-11-268328Actual
28021254.002024-06-258363Actual
2668200.002022-06-268365Budget
13098100.002023-03-268366Budget
6260100.002022-09-258346Budget
505133.002022-04-258316Actual
2988341.192024-07-2583211Actual
2502566.002024-03-258346Actual
1019380.002023-01-248363Budget
28431111.002024-06-258366Actual
23609331.002024-02-238313Actual
25915234.002024-04-248315Actual
1647610.332023-06-2683612Actual
30176181.962024-07-2583213Actual
3402100.002022-07-268313Budget
18220210.182023-08-268368Actual
4199200.002022-07-268317Budget
14523296.002023-05-268313Actual
11171100.002023-01-248368Budget
3172439.002024-09-248326Actual
2099260.182022-05-268318Actual
2561310.332024-03-2583612Actual
222200.002022-04-258314Budget
571080.002022-09-258363Budget
915424.002022-12-248373Actual
39038127.362025-03-2683411Actual
1686628.002023-07-268326Actual
2727997.002024-05-258366Actual
24886147.002024-03-258365Actual
18689220.002023-09-258314Actual
9202200.002022-12-248314Budget
10923197.002023-01-248317Actual
23262155.632024-01-248368Actual
1692072.002023-07-268346Actual
33138210.182024-10-258328Actual
279440.002022-06-268326Budget
6116107.002022-09-258316Actual
25698293.002024-04-248313Actual
967050.002022-12-248356Budget
11437260.002023-02-238314Actual
14557237.002023-05-268363Actual
9865139.002022-12-248367Actual
34825224.002024-12-248363Actual
12298100.002023-02-238368Budget
9805223.002022-12-248317Actual
27811211.402024-05-2583612Actual
12626182.002023-03-268364Actual
571183.002022-09-258363Actual
34616197.572024-11-2583612Actual
1027036.002023-01-248373Actual
6038200.002022-09-258365Budget
29387231.002024-07-258365Actual
6445264.002022-09-258317Actual
25234367.752024-03-258318Actual
34353215.662024-11-2583111Actual
30478264.002024-08-258315Actual
1131089.002023-02-238363Actual
1847911.402023-08-2683112Actual
781580.002022-10-268368Budget
22605351.002024-01-248313Actual
16039230.002023-06-268367Actual
195106.082023-09-2583212Actual
6696149.572022-09-258368Actual
8610112.002022-11-268366Actual
30626120.002024-08-258336Actual
24111251.002024-02-238317Actual
9263200.002022-12-248364Budget
279529.002022-06-268326Actual
1636043.312023-06-2683611Actual
1739280.552023-07-2683611Actual
245239.272024-02-2383112Actual
3446234.802024-11-2583511Actual
1968994.002023-10-268373Actual
5508160.182022-08-268328Actual
31986478.362024-09-248318Actual
2996130.002022-06-268366Actual
242430.002022-06-268373Budget
2039349.702023-10-2683411Actual
20987115.002023-11-268336Actual
423140.002022-04-258365Actual
9400185.002022-12-248365Actual
2239746.502023-12-2483311Actual
2952688.002024-07-258346Actual
28643214.722024-06-258368Actual
630751.002022-09-258356Actual
2837290.002024-06-258346Actual
282165.002022-04-258364Actual
2609200.002022-06-268315Budget
34176222.002024-11-258367Actual
1697998.002023-07-268366Actual
2473285.002022-06-268314Actual
35328296.002024-12-248367Actual
1176768.002023-02-238326Actual
1360291.002023-04-258373Actual
346580.002022-07-268363Budget
3573456.082024-12-2483212Actual
2650746.502024-04-2483411Actual
9866200.002022-12-248367Budget
855250.002022-11-268356Budget
15059227.002023-05-268367Actual
1392651.002023-04-258356Actual
11969100.002023-02-238366Budget
3148387.002024-09-248373Actual
17685175.002023-08-268314Actual
1836037.992023-08-2683411Actual
1531950.762023-05-2683411Actual
37001181.962025-01-2483213Actual
23107225.002024-01-248317Actual
8690200.002022-11-268317Budget
1496779.002023-05-268366Actual
4710280.002022-08-268314Budget
15024295.002023-05-268317Actual
37713304.122025-02-238328Actual
2843200.002022-06-268336Budget
32515344.002024-10-258313Actual
36386104.002025-01-248366Actual
458474.002022-08-268363Actual
3750371.002025-02-238356Actual
2172143.002023-12-248373Actual
2807891.002024-06-258373Actual
12944100.002023-03-268336Budget
2543634.802024-03-2583411Actual
907690.002022-12-248363Budget
10595120.002023-01-248316Actual
36443414.002025-01-248317Actual
17777135.002023-08-268315Actual
11436200.002023-02-238314Budget
2890100.002022-06-268346Budget
1303860.002023-03-268356Budget
12846109.002023-03-268316Actual
363200.002022-04-258315Budget
6261114.002022-09-258346Actual
17812167.002023-08-268365Actual
36246150.002025-01-248316Actual
1628100.002022-05-268316Budget
1559360.002023-06-268373Actual
2020100.002022-05-268367Budget
14113338.972023-04-258318Actual
4914200.002022-08-268365Budget
7707226.842022-10-268318Actual
33110425.332024-10-258318Actual
33018402.002024-10-258317Actual
20253222.302023-10-268368Actual
21875125.002023-12-248365Actual
16894106.002023-07-268336Actual
27692126.292024-05-2583611Actual
16533358.002023-07-268313Actual
154118.212023-05-2683112Actual
10378135.002023-01-248364Actual
1138921.002023-02-238373Actual
32188108.212024-09-2483411Actual
3075200.002022-06-268317Budget
31511423.002024-09-248314Actual
31639266.002024-09-248365Actual
3059860.002024-08-258326Actual
3918556.082025-03-2683212Actual
1765741.002023-08-268373Actual
32340168.852024-09-2483612Actual
691233.002022-10-268373Actual
181950.002022-05-268356Budget
5896200.002022-09-258364Budget
2955256.002024-07-258356Actual
22965103.002024-01-248336Actual
2878396.512024-06-2583411Actual
3789206.002022-07-268365Actual
2045448.632023-10-2683611Actual
2019151.002022-05-268367Actual
4913165.002022-08-268365Actual
14882109.002023-05-268336Actual
2609156.002024-04-248346Actual
1842148.632023-08-2683611Actual
738393.002022-10-268346Actual
29022122.312024-06-2583113Actual
164455.012023-06-2683212Actual
32306124.172024-09-2483112Actual
6774100.002022-10-268313Budget
12297129.872023-02-238368Actual
5382136.002022-08-268367Actual
33466170.982024-10-2583612Actual
2881022.042024-06-2583511Actual
255816.082024-03-2583212Actual
2000943.002023-10-268356Actual
12627200.002023-03-268364Budget
37451120.002025-02-238336Actual
2692895.002024-05-258373Actual
30420310.002024-08-258364Actual
31155128.422024-08-2583112Actual
29049232.842024-06-2583213Actual
5649113.002022-09-258313Actual
1890139.002023-09-258326Actual
15749163.002023-06-268365Actual
1526513.532023-05-2683211Actual
5897133.002022-09-258364Actual
1243976.002023-03-268363Actual
177398.002022-05-268346Actual
2204043.002023-12-248356Actual
36153313.002025-01-248315Actual
2201475.002023-12-248346Actual
34408101.822024-11-2583311Actual
28609226.842024-06-258328Actual
33551148.622024-10-2583213Actual
37887120.972025-02-2383411Actual
2603721.002024-04-248326Actual
32635493.002024-10-258314Actual
28701185.872024-06-2583111Actual
17565397.002023-08-268313Actual
3803323.102025-02-2383212Actual
2667200.002022-06-268365Actual
12768100.002023-03-268365Budget
2207158.662022-05-268368Actual
35151132.002024-12-248336Actual
6214140.002022-09-258336Actual
728763.002022-10-268326Actual
2947238.002024-07-258326Actual
9478100.002022-12-248316Budget
3402694.002024-11-258346Actual
962280.002022-12-248346Budget
37477102.002025-02-238346Actual
3668466.722025-01-2483211Actual
22760121.002024-01-248364Actual
1176650.002023-02-238326Budget
25176221.002024-03-258367Actual
108490.002022-04-258368Budget
3966136.002022-07-268336Actual
38898237.452025-03-268368Actual
7335100.002022-10-268336Budget
354340.002022-07-268373Actual
34733141.612024-11-2583613Actual
1621781.612023-06-2683111Actual
952660.002022-12-248326Budget
27048281.002024-05-258315Actual
22725211.002024-01-248314Actual
11639189.002023-02-238365Actual
3328576.292024-10-2583311Actual
9016100.002022-12-248313Budget
32763282.002024-10-258365Actual
27986398.002024-06-258313Actual
754107.002022-04-258366Actual
31697124.002024-09-248316Actual
1485436.002023-05-268326Actual
4851200.002022-08-268315Budget
13099101.002023-03-268366Actual
9944200.002022-12-248318Budget
38778255.002025-03-268367Actual
32728293.002024-10-258315Actual
4773200.002022-08-268364Budget
31928311.002024-09-248367Actual
1078560.002023-01-248356Budget
4200158.002022-07-268317Actual
1523780.552023-05-2683111Actual
27139104.002024-05-258316Actual
2106996.002023-11-268366Actual
20874181.002023-11-268365Actual
3325869.912024-10-2583211Actual
29082155.642024-06-2583613Actual
20747241.002023-11-268314Actual
23228152.602024-01-248328Actual
13759117.002023-04-258365Actual
3901173.102025-03-2683311Actual
1019289.002023-01-248363Actual
1191060.002023-02-238356Budget
466342.002022-08-268373Actual
5509100.002022-08-268328Budget
1827867.782023-08-2683111Actual
1348200.002022-05-268314Budget
130121.002022-05-268373Actual
12706200.002023-03-268315Budget
346479.002022-07-268363Actual
36061480.002025-01-248314Actual
23822179.002024-02-238315Actual
2777827.362024-05-2583212Actual
10984200.002023-01-248367Budget
37125292.002025-02-238363Actual
3591245.002022-07-268314Actual
3520351.002024-12-248356Actual
28198264.002024-06-258315Actual
17925125.002023-08-268336Actual
17719137.002023-08-268364Actual
21161178.002023-11-268367Actual
14175167.752023-04-258368Actual
12847100.002023-03-268316Budget
2497120.002024-03-258326Actual
14676114.002023-05-268364Actual
2505134.002024-03-258356Actual
37747296.542025-02-238368Actual
36095284.002025-01-248364Actual
25262179.872024-03-258328Actual
26956372.002024-05-258314Actual
8830200.002022-11-268318Budget
6961200.002022-10-268314Budget
2747110.002022-06-268316Actual
896100.002022-04-258367Budget
24759220.002024-03-258314Actual
30265417.002024-08-258313Actual
29445112.002024-07-258316Actual
4013101.002022-07-268346Actual
1251647.002023-03-268373Actual
3635370.002025-01-248356Actual
13178200.002023-03-268317Budget
31097126.292024-08-2583611Actual
2291089.002024-01-248316Actual
18604202.002023-09-258363Actual
37627303.002025-02-238367Actual
2671974.942024-04-2483113Actual
4259167.002022-07-268367Actual
245502.892024-02-2383212Actual
2757760.332024-05-2583211Actual
2342914.592024-01-2483511Actual
1549132.002022-05-268365Actual

Generated 2025-05-25 03:11:38.806 UTC