[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 960  >   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494476.002024-03-248316Actual
16039230.002023-06-258367Actual
2036622.042023-10-2583311Actual
17071169.002023-07-258367Actual
1887474.002023-09-248316Actual
2988341.192024-07-2483211Actual
3718290.002025-02-228373Actual
11719100.002023-02-228316Budget
2196031.002023-12-238326Actual
1789732.002023-08-258326Actual
5090100.002022-08-258336Budget
1348200.002022-05-258314Budget
31697124.002024-09-238316Actual
1724970.972023-07-2583111Actual
2234281.612023-12-2383111Actual
28346163.002024-06-248336Actual
2837290.002024-06-248346Actual
33945133.002024-11-248316Actual
571183.002022-09-248363Actual
16533358.002023-07-258313Actual
7159200.002022-10-258365Budget
6446200.002022-09-248317Budget
11251158.002023-02-228313Actual
8282200.002022-11-258365Budget
2839869.002024-06-248356Actual
4992116.002022-08-258316Actual
9576100.002022-12-238336Budget
12110200.002023-02-228367Budget
3561518.842024-12-2383511Actual
31155128.422024-08-2483112Actual
30208155.642024-07-2483613Actual
2531100.002022-06-258364Budget
2139456.082023-11-2583311Actual
37090436.002025-02-228313Actual
972788.002022-12-238366Actual
34825224.002024-12-238363Actual
10515146.002023-01-238365Actual
13178200.002023-03-258317Budget
33404101.822024-10-2483112Actual
3180460.002024-09-238356Actual
3558884.802024-12-2383411Actual
4386100.002022-07-258328Budget
32763282.002024-10-248365Actual
2786978.452024-05-2483113Actual
37713304.122025-02-228328Actual
33583238.102024-10-2483613Actual
16746185.002023-07-258315Actual
3869129.002022-07-258316Actual
31986478.362024-09-238318Actual
27929243.362024-05-2483613Actual
11437260.002023-02-228314Actual
1735814.592023-07-2583511Actual
27457317.752024-05-248328Actual
34353215.662024-11-2483111Actual
4260200.002022-07-258367Budget
36061480.002025-01-238314Actual
2207389.002023-12-238366Actual
1851216.722023-08-2583612Actual
3790200.002022-07-258365Budget
24793104.002024-03-248364Actual
6695100.002022-09-248368Budget
28581554.122024-06-248318Actual
4913165.002022-08-258365Actual
21988122.002023-12-238336Actual
15807100.002023-06-258316Actual
2432260.332024-02-2283111Actual
30176181.962024-07-2483213Actual
3553479.482024-12-2383211Actual
22284158.662023-12-238368Actual
1529233.742023-05-2583311Actual
11718123.002023-02-228316Actual
2245784.802023-12-2383611Actual
17430.002022-04-248373Budget
12768100.002023-03-258365Budget
3918556.082025-03-2583212Actual
38125113.532025-02-2283113Actual
6960220.002022-10-258314Actual
1019289.002023-01-238363Actual
3731200.002022-07-258315Budget
20840177.002023-11-258315Actual
37805136.932025-02-2283111Actual
32876130.002024-10-248336Actual
38956160.342025-03-2583111Actual
2172143.002023-12-238373Actual
36153313.002025-01-238315Actual
293859.002022-06-258356Actual
21126195.002023-11-258317Actual
2287139.002022-06-258313Actual
855250.002022-11-258356Budget
9341163.002022-12-238315Actual
2610200.002022-06-258315Actual
966942.002022-12-238356Actual
2136734.802023-11-2583211Actual
1176650.002023-02-228326Budget
19632220.002023-10-258363Actual
601200.002022-04-248336Budget
28488445.002024-06-248317Actual
1336780.002023-03-258328Budget
21664232.002023-12-238363Actual
3603369.002025-01-238373Actual
17530.002022-04-248373Actual
22818173.002024-01-238315Actual
1739280.552023-07-2583611Actual
19225157.142023-09-248368Actual
3100940.122024-08-2483211Actual
2004278.002023-10-258366Actual
10458180.002023-01-238315Actual
283100.002022-04-248364Budget
1535377.362023-05-2583611Actual
31639266.002024-09-238365Actual
10844115.002023-01-238366Actual
354240.002022-07-258373Budget
1392651.002023-04-248356Actual
279440.002022-06-258326Budget
32635493.002024-10-248314Actual
34295219.272024-11-248368Actual
893780.002022-11-258368Budget
5976206.002022-09-248315Actual
7816108.662022-10-258368Actual
2996130.002022-06-258366Actual
23644182.002024-02-228363Actual
13366146.542023-03-258328Actual
20987115.002023-11-258336Actual
1190945.002023-02-228356Actual
6508180.002022-09-248367Actual
3591245.002022-07-258314Actual
738393.002022-10-258346Actual
4710280.002022-08-258314Budget
1662599.002023-07-258373Actual
22605351.002024-01-238313Actual
26304542.002024-04-238318Actual
33853252.002024-11-248315Actual
602130.002022-04-248336Actual
28701185.872024-06-2483111Actual
94102.002022-04-248363Actual
222200.002022-04-248314Budget
38395235.002025-03-258364Actual
907690.002022-12-238363Budget
17812167.002023-08-258365Actual
3789206.002022-07-258365Actual
34408101.822024-11-2483311Actual
24264234.422024-02-228368Actual
3076248.002022-06-258317Actual
5648100.002022-09-248313Budget
3328576.292024-10-2483311Actual
12376124.002023-03-258313Actual
19163437.452023-09-248318Actual
5570141.992022-08-258368Actual
962280.002022-12-238346Budget
406057.002022-07-258356Actual
691233.002022-10-258373Actual
36974164.412025-01-2383113Actual
781580.002022-10-258368Budget
37947123.102025-02-2283611Actual
8360100.002022-11-258316Budget
9262196.002022-12-238364Actual
3833264.002025-03-258373Actual
1390070.002023-04-248346Actual
2142153.952023-11-2583411Actual
364172.002022-04-248315Actual
3373276.002024-11-248373Actual
6038200.002022-09-248365Budget
32014257.152024-09-238328Actual
33052278.002024-10-248367Actual
35506146.512024-12-2383111Actual
182044.002022-05-258356Actual
2601062.002024-04-238316Actual
9993196.542022-12-238328Actual
2505134.002024-03-248356Actual
23262155.632024-01-238368Actual
293750.002022-06-258356Budget
1138830.002023-02-228373Budget
2843200.002022-06-258336Budget
24999121.002024-03-248336Actual
10378135.002023-01-238364Actual
1795156.002023-08-258346Actual
11172149.572023-01-238368Actual
10379200.002023-01-238364Budget
9945361.692022-12-238318Actual
27336332.002024-05-248317Actual
1544416.722023-05-2583612Actual
3868100.002022-07-258316Budget
21841194.002023-12-238315Actual
26990240.002024-05-248364Actual
242535.002022-06-258373Actual
34701171.432024-11-2483213Actual
23970117.002024-02-228336Actual
22130222.002023-12-238317Actual
220890.002022-05-258368Budget
17685175.002023-08-258314Actual
850580.002022-11-258346Budget
3402100.002022-07-258313Budget
8361153.002022-11-258316Actual
3901173.102025-03-2583311Actual
7336138.002022-10-258336Actual
26836345.002024-05-248313Actual
12377100.002023-03-258313Budget
3635370.002025-01-238356Actual
164189.272023-06-2583112Actual
18569419.002023-09-248313Actual
36598219.272025-01-238368Actual
2609200.002022-06-258315Budget
2269787.002024-01-238373Actual
33640344.002024-11-248313Actual
1243976.002023-03-258363Actual
3791417.782025-02-2283511Actual
2394218.002024-02-228326Actual
1833337.992023-08-2583311Actual
10595120.002023-01-238316Actual
835200.002022-04-248317Budget
2881022.042024-06-2483511Actual
10318217.002023-01-238314Actual
1727726.292023-07-2583211Actual
28233256.002024-06-248365Actual
17777135.002023-08-258315Actual
10516100.002023-01-238365Budget
504100.002022-04-248316Budget
26871282.002024-05-248363Actual
32248101.822024-09-2383611Actual
11815100.002023-02-228336Budget
1083126.842022-04-248368Actual
363200.002022-04-248315Budget
13427100.002023-03-258368Budget
23729224.002024-02-228314Actual
3803323.102025-02-2283212Actual
1591457.002023-06-258356Actual
31928311.002024-09-238367Actual
35885162.662024-12-2383613Actual
29797261.692024-07-248368Actual
6214140.002022-09-248336Actual
36188207.002025-01-238365Actual
17157126.842023-07-258328Actual
15501408.002023-06-258313Actual
8281140.002022-11-258365Actual
977273.812022-04-248318Actual
896100.002022-04-248367Budget
2458212.462024-02-2283612Actual
8458140.002022-11-258336Actual
2508495.002024-03-248366Actual
29387231.002024-07-248365Actual
38836470.792025-03-258318Actual
9865139.002022-12-238367Actual
13759117.002023-04-248365Actual
30626120.002024-08-248336Actual
23107225.002024-01-238317Actual
1485436.002023-05-258326Actual
1191060.002023-02-228356Budget
738280.002022-10-258346Budget
35767225.232024-12-2383612Actual
1697998.002023-07-258366Actual
1131089.002023-02-228363Actual
13098100.002023-03-258366Budget
31302155.642024-08-2483213Actual
195106.082023-09-2483212Actual
1164100.002022-05-258313Budget
2042028.422023-10-2583511Actual
32048254.122024-09-238368Actual
25733213.002024-04-238363Actual
7099200.002022-10-258315Budget
31097126.292024-08-2483611Actual
2875687.992024-06-2483311Actual
4445157.142022-07-258368Actual
31036117.782024-08-2483311Actual
2019151.002022-05-258367Actual
32425224.062024-09-2383213Actual
1078668.002023-01-238356Actual
7568200.002022-10-258317Budget
14141137.452023-04-248328Actual
14018197.002023-04-248317Actual
2337545.442024-01-2383311Actual
6261114.002022-09-248346Actual
39219211.402025-03-2583612Actual
1939228.422023-09-2483511Actual
9726100.002022-12-238366Budget
2727997.002024-05-248366Actual
2667200.002022-06-258365Actual
25915234.002024-04-238315Actual
1726150.002022-05-258336Actual
31837102.002024-09-238366Actual
35096102.002024-12-238316Actual
35706134.802024-12-2383112Actual
29937103.952024-07-2483411Actual
29500153.002024-07-248336Actual
32961129.002024-10-248366Actual
571080.002022-09-248363Budget
27631100.762024-05-2483411Actual
12767126.002023-03-258365Actual
1496779.002023-05-258366Actual
5382136.002022-08-258367Actual
7894100.002022-11-258313Budget
2878396.512024-06-2483411Actual
30803276.002024-08-248367Actual
2893025.232024-06-2483212Actual
3221536.932024-09-2383511Actual
30768358.002024-08-248317Actual
27371266.002024-05-248367Actual
36536551.092025-01-238318Actual
2656852.892024-04-2383611Actual
205128.212023-10-2583112Actual
19070265.002023-09-248317Actual
33172257.152024-10-248368Actual
37451120.002025-02-228336Actual
5089118.002022-08-258336Actual
2716647.002024-05-248326Actual
27194150.002024-05-248336Actual
7706200.002022-10-258318Budget
11863100.002023-02-228346Budget
13543250.002023-04-248363Actual
2543634.802024-03-2483411Actual
7335100.002022-10-258336Budget
1847911.402023-08-2583112Actual
5381200.002022-08-258367Budget
34262281.392024-11-248328Actual
20099258.002023-10-258317Actual
12109138.002023-02-228367Actual
1384628.002023-04-248326Actual
35942308.002025-01-238313Actual
3148387.002024-09-238373Actual
7628200.002022-10-258367Budget
8751200.002022-11-258367Budget
2207158.662022-05-258368Actual
3292850.002024-10-248356Actual
1842148.632023-08-2583611Actual
14113338.972023-04-248318Actual
11436200.002023-02-228314Budget
37477102.002025-02-228346Actual
7100152.002022-10-258315Actual
35648115.652024-12-2383611Actual
3742339.002025-02-228326Actual
164455.012023-06-2583212Actual
803232.002022-11-258373Actual
29049232.842024-06-2483213Actual
2561310.332024-03-2483612Actual
10133121.002023-01-238313Actual
5649113.002022-09-248313Actual
29910110.342024-07-2483311Actual
23822179.002024-02-228315Actual
2615066.002024-04-238366Actual
967050.002022-12-238356Budget
9399200.002022-12-238365Budget
36478290.002025-01-238367Actual
795590.002022-11-258363Budget
3137138.002022-06-258367Actual
31334159.152024-08-2483613Actual
2340252.892024-01-2383411Actual
1968994.002023-10-258373Actual
33675205.002024-11-248363Actual
616550.002022-09-248326Budget
19598334.002023-10-258313Actual
31546240.002024-09-238364Actual
3290297.002024-10-248346Actual
3065271.002024-08-248346Actual
39304231.082025-03-2583213Actual
33760376.002024-11-248314Actual
34733141.612024-11-2483613Actual
28643214.722024-06-248368Actual
38453253.002025-03-258315Actual
3323155.632022-06-258368Actual
2039349.702023-10-2583411Actual
2301767.002024-01-238356Actual
8141175.002022-11-258364Actual
21247195.022023-11-258328Actual
27429429.882024-05-248318Actual
3067858.002024-08-248356Actual
29763213.212024-07-248328Actual
2650746.502024-04-2383411Actual
1733156.082023-07-2583411Actual
30265417.002024-08-248313Actual
26779162.662024-04-2383613Actual
7238136.002022-10-258316Actual
1583420.002023-06-258326Actual
11639189.002023-02-228365Actual
1490864.002023-05-258346Actual
17600237.002023-08-258363Actual
167749.002022-05-258326Actual
1165142.002022-05-258313Actual
2093281.002023-11-258316Actual
28844100.762024-06-2483611Actual
10845100.002023-01-238366Budget
2148251.822023-11-2583611Actual
27896234.592024-05-2483213Actual
37396116.002025-02-228316Actual
458580.002022-08-258363Budget
1025134.422022-04-248328Actual
466342.002022-08-258373Actual
2293721.002024-01-238326Actual
1765741.002023-08-258373Actual
2947238.002024-07-248326Actual
840955.002022-11-258326Actual
4773200.002022-08-258364Budget
1064350.002023-01-238326Budget
4851200.002022-08-258315Budget
27220106.002024-05-248346Actual
2530147.002022-06-258364Actual
10739117.002023-01-238346Actual
17565397.002023-08-258313Actual
36246150.002025-01-238316Actual
424200.002022-04-248365Budget
16688124.002023-07-258364Actual
6260100.002022-09-248346Budget
18604202.002023-09-248363Actual
24639372.002024-03-248313Actual
13239177.002023-03-258367Actual
3488294.002024-12-238373Actual
6213100.002022-09-248336Budget
1488238.002022-05-258315Actual
27811211.402024-05-2483612Actual
458474.002022-08-258363Actual
743039.002022-10-258356Actual
728660.002022-10-258326Budget
194835.012023-09-2483112Actual
1827867.782023-08-2583111Actual
13428191.992023-03-258368Actual
3857360.002025-03-258326Actual
22965103.002024-01-238336Actual
2844150.002022-06-258336Actual
346580.002022-07-258363Budget
35852167.922024-12-2383213Actual
32515344.002024-10-248313Actual
3071190.002024-08-248366Actual
5836280.002022-09-248314Budget
3573456.082024-12-2383212Actual
15117384.422023-05-258318Actual
15714146.002023-06-258315Actual
25296187.452024-03-248368Actual
35123.002022-04-248313Actual
1959200.002022-05-258317Budget
7707226.842022-10-258318Actual
12298100.002023-02-228368Budget
245502.892024-02-2283212Actual
5508160.182022-08-258328Actual
391764.002022-07-258326Actual
7567264.002022-10-258317Actual
6961200.002022-10-258314Budget
5509100.002022-08-258328Budget
4012100.002022-07-258346Budget
12047200.002023-02-228317Budget
12565200.002023-03-258314Budget
1223680.002023-02-228328Budget
5569100.002022-08-258368Budget
8610112.002022-11-258366Actual
423140.002022-04-248365Actual
332490.002022-06-258368Budget
1303860.002023-03-258356Budget
17719137.002023-08-258364Actual
1992936.002023-10-258326Actual
504151.002022-08-258326Actual
34000144.002024-11-248336Actual
7755116.232022-10-258328Actual
9342200.002022-12-238315Budget
2777827.362024-05-2483212Actual

Generated 2025-05-24 22:26:56.715 UTC