[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 768  >   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443112.462024-02-2183511Actual
12297129.872023-02-218368Actual
4012100.002022-07-248346Budget
27929243.362024-05-2383613Actual
2837290.002024-06-238346Actual
2603721.002024-04-228326Actual
1223680.002023-02-218328Budget
3685596.512025-01-2283112Actual
3791417.782025-02-2183511Actual
10739117.002023-01-228346Actual
33052278.002024-10-238367Actual
3076248.002022-06-248317Actual
29585102.002024-07-238366Actual
895143.002022-04-238367Actual
915530.002022-12-228373Budget
31928311.002024-09-228367Actual
2893025.232024-06-2383212Actual
27631100.762024-05-2383411Actual
1936540.122023-09-2383411Actual
2172143.002023-12-228373Actual
33583238.102024-10-2383613Actual
10924200.002023-01-228317Budget
2242453.952023-12-2283411Actual
4772178.002022-08-248364Actual
1842148.632023-08-2483611Actual
17870113.002023-08-248316Actual
34945290.002024-12-228364Actual
12047200.002023-02-218317Budget
2997100.002022-06-248366Budget
12991100.002023-03-248346Budget
29910110.342024-07-2383311Actual
22818173.002024-01-228315Actual
803330.002022-11-248373Budget
33346113.532024-10-2383611Actual
37338248.002025-02-218365Actual
691233.002022-10-248373Actual
12189200.002023-02-218318Budget
406057.002022-07-248356Actual
195106.082023-09-2383212Actual
1005380.002022-12-228368Budget
2540932.672024-03-2383311Actual
12990112.002023-03-248346Actual
7239100.002022-10-248316Budget
22284158.662023-12-228368Actual
38836470.792025-03-248318Actual
6587200.002022-09-238318Budget
1064246.002023-01-228326Actual
9263200.002022-12-228364Budget
5570141.992022-08-248368Actual
1968994.002023-10-248373Actual
31894371.002024-09-228317Actual
2996130.002022-06-248366Actual
2147151.082022-05-248328Actual
2033925.232023-10-2483211Actual
9016100.002022-12-228313Budget
5381200.002022-08-248367Budget
3868100.002022-07-248316Budget
2508495.002024-03-238366Actual
504100.002022-04-238316Budget
19070265.002023-09-238317Actual
24999121.002024-03-238336Actual
19809163.002023-10-248315Actual
28581554.122024-06-238318Actual
1647610.332023-06-2483612Actual
1446613.532023-04-2383612Actual
10132100.002023-01-228313Budget
30385393.002024-08-238314Actual
6261114.002022-09-238346Actual
33853252.002024-11-238315Actual
33675205.002024-11-238363Actual
466240.002022-08-248373Budget
39038127.362025-03-2483411Actual
24886147.002024-03-238365Actual
855250.002022-11-248356Budget
12847100.002023-03-248316Budget
29735479.882024-07-238318Actual
1251730.002023-03-248373Budget
893780.002022-11-248368Budget
7099200.002022-10-248315Budget
37125292.002025-02-218363Actual
13239177.002023-03-248367Actual
3216200.002022-06-248318Budget
30923313.212024-08-238368Actual
27896234.592024-05-2383213Actual
25733213.002024-04-228363Actual
2370142.002024-02-218373Actual
7100152.002022-10-248315Actual
24674223.002024-03-238363Actual
34100.002022-04-238313Budget
18066268.002023-08-248317Actual
222200.002022-04-238314Budget
242535.002022-06-248373Actual
6775155.002022-10-248313Actual
5648100.002022-09-238313Budget
16568211.002023-07-248363Actual
1196893.002023-02-218366Actual
2546326.292024-03-2383511Actual
3216192.252024-09-2283311Actual
803232.002022-11-248373Actual
36061480.002025-01-228314Actual
27139104.002024-05-238316Actual
1176650.002023-02-218326Budget
21126195.002023-11-248317Actual
999290.002022-12-228328Budget
13319200.002023-03-248318Budget
3443594.382024-11-2383411Actual
2786978.452024-05-2383113Actual
3284834.002024-10-238326Actual
1111080.002023-01-228328Budget
2579267.002024-04-228373Actual
29677273.002024-07-238367Actual
3671189.062025-01-2283311Actual
3071190.002024-08-238366Actual
20987115.002023-11-248336Actual
220890.002022-05-248368Budget
4387178.362022-07-248328Actual
20627372.002023-11-248313Actual
3397240.002024-11-238326Actual
1360291.002023-04-238373Actual
30981148.632024-08-2383111Actual
10379200.002023-01-228364Budget
3488294.002024-12-228373Actual
33524134.592024-10-2383113Actual
1697998.002023-07-248366Actual
34176222.002024-11-238367Actual
2988341.192024-07-2383211Actual
405960.002022-07-248356Budget
35038195.002024-12-228365Actual
34000144.002024-11-238336Actual
32188108.212024-09-2283411Actual
29855184.812024-07-2383111Actual
2549667.782024-03-2383611Actual
32306124.172024-09-2283112Actual
1529233.742023-05-2483311Actual
13177174.002023-03-248317Actual
10984200.002023-01-228367Budget
17129314.722023-07-248318Actual
30176181.962024-07-2383213Actual
1487200.002022-05-248315Budget
36478290.002025-01-228367Actual
2947238.002024-07-238326Actual
5836280.002022-09-238314Budget
11578204.002023-02-218315Actual
907786.002022-12-228363Actual
21749196.002023-12-228314Actual
24203310.182024-02-218318Actual
37451120.002025-02-218336Actual
1526513.532023-05-2483211Actual
188088.002022-05-248366Actual
32821144.002024-10-238316Actual
3857360.002025-03-248326Actual
15714146.002023-06-248315Actual
31426215.002024-09-228363Actual
13664153.002023-04-238364Actual
2234281.612023-12-2283111Actual
9726100.002022-12-228366Budget
36536551.092025-01-228318Actual
8457100.002022-11-248336Budget
1348200.002022-05-248314Budget
20874181.002023-11-248365Actual
12706200.002023-03-248315Budget
3800586.932025-02-2183112Actual
2446584.802024-02-2183611Actual
28643214.722024-06-238368Actual
11577200.002023-02-218315Budget
37303301.002025-02-218315Actual
10319200.002023-01-228314Budget
9342200.002022-12-228315Budget
20099258.002023-10-248317Actual
9399200.002022-12-228365Budget
12768100.002023-03-248365Budget
3582581.962024-12-2283113Actual
37627303.002025-02-218367Actual
2139456.082023-11-2483311Actual
518360.002022-08-248356Budget
2101379.002023-11-248346Actual
22605351.002024-01-228313Actual
8360100.002022-11-248316Budget
55346.002022-04-238326Actual
69655.002022-04-238356Actual
17036237.002023-07-248317Actual
630860.002022-09-238356Budget
1426313.532023-04-2383211Actual
30029118.852024-07-2383112Actual
5090100.002022-08-248336Budget
2042028.422023-10-2483511Actual
8831231.392022-11-248318Actual
164455.012023-06-2483212Actual
4339219.272022-07-248318Actual
20747241.002023-11-248314Actual
1559360.002023-06-248373Actual
7238136.002022-10-248316Actual
3265114.722022-06-248328Actual
29174217.002024-07-238363Actual
35942308.002025-01-228313Actual
3803323.102025-02-2183212Actual
29049232.842024-06-2383213Actual
1078560.002023-01-228356Budget
55240.002022-04-238326Budget
1496779.002023-05-248366Actual
8220200.002022-11-248315Budget
16159234.422023-06-248368Actual
3603369.002025-01-228373Actual
7707226.842022-10-248318Actual
28291135.002024-06-238316Actual
27429429.882024-05-238318Actual
3221536.932024-09-2283511Actual
1591457.002023-06-248356Actual
37713304.122025-02-218328Actual
9575138.002022-12-228336Actual
11498169.002023-02-218364Actual
3014969.672024-07-2383113Actual
10844115.002023-01-228366Actual
23644182.002024-02-218363Actual
19632220.002023-10-248363Actual
16097342.002023-06-248318Actual
16039230.002023-06-248367Actual
27986398.002024-06-238313Actual
7894100.002022-11-248313Budget
30091173.102024-07-2383612Actual
28609226.842024-06-238328Actual
2093281.002023-11-248316Actual
571183.002022-09-238363Actual
29445112.002024-07-238316Actual
38183266.172025-02-2183613Actual
3512345.002024-12-228326Actual
354240.002022-07-248373Budget
11816137.002023-02-218336Actual
279529.002022-06-248326Actual
27220106.002024-05-238346Actual
2019151.002022-05-248367Actual
28198264.002024-06-238315Actual
21630312.002023-12-228313Actual
6834103.002022-10-248363Actual
17191182.902023-07-248368Actual
11111143.512023-01-228328Actual
1866147.002023-09-238373Actual
3075200.002022-06-248317Budget
6260100.002022-09-238346Budget
1303777.002023-03-248356Actual
32048254.122024-09-228368Actual
3177881.002024-09-228346Actual
37860116.722025-02-2183311Actual
2757760.332024-05-2383211Actual
1583420.002023-06-248326Actual
6116107.002022-09-238316Actual
10845100.002023-01-228366Budget
28431111.002024-06-238366Actual
2875687.992024-06-2383311Actual
4260200.002022-07-248367Budget
1409100.002022-05-248364Budget
972788.002022-12-228366Actual
3789206.002022-07-248365Actual
13508341.002023-04-238313Actual
1629948.632023-06-2483411Actual
6960220.002022-10-248314Actual
28021254.002024-06-238363Actual
130030.002022-05-248373Budget
15117384.422023-05-248318Actual
2133962.462023-11-2483111Actual
1627236.932023-06-2483311Actual
30478264.002024-08-238315Actual
1998369.002023-10-248346Actual
1191060.002023-02-218356Budget
754107.002022-04-238366Actual
22965103.002024-01-228336Actual
3553479.482024-12-2283211Actual
2653411.402024-04-2283511Actual
31334159.152024-08-2383613Actual
1847911.402023-08-2483112Actual
34408101.822024-11-2383311Actual
5896200.002022-09-238364Budget
1750816.722023-07-2483612Actual
26304542.002024-04-228318Actual
1833337.992023-08-2483311Actual
15656141.002023-06-248364Actual
3965100.002022-07-248336Budget
30265417.002024-08-238313Actual
36246150.002025-01-228316Actual
6508180.002022-09-238367Actual
5382136.002022-08-248367Actual
3556187.992024-12-2283311Actual
20134160.002023-10-248367Actual
31546240.002024-09-228364Actual
571080.002022-09-238363Budget
1739280.552023-07-2483611Actual
795590.002022-11-248363Budget
16894106.002023-07-248336Actual
22760121.002024-01-228364Actual
1890139.002023-09-238326Actual
2671974.942024-04-2283113Actual
755100.002022-04-238366Budget
6507200.002022-09-238367Budget
1435051.822023-04-2383611Actual
4851200.002022-08-248315Budget
5242100.002022-08-248366Budget
9590.002022-04-238363Budget
32670298.002024-10-238364Actual
7489100.002022-10-248366Budget
12767126.002023-03-248365Actual
21875125.002023-12-228365Actual
38360450.002025-03-248314Actual
3127587.222024-08-2383113Actual
39304231.082025-03-2483213Actual
1992936.002023-10-248326Actual
4710280.002022-08-248314Budget
3653200.002022-07-248364Budget
3688324.162025-01-2283212Actual
2668200.002022-06-248365Budget
167640.002022-05-248326Budget
3591245.002022-07-248314Actual
15749163.002023-06-248365Actual
33404101.822024-10-2383112Actual
20192328.362023-10-248318Actual
27194150.002024-05-238336Actual
35151132.002024-12-228336Actual
26779162.662024-04-2283613Actual
11640100.002023-02-218365Budget
3148387.002024-09-228373Actual
33172257.152024-10-238368Actual
182044.002022-05-248356Actual
19598334.002023-10-248313Actual
23200285.932024-01-228318Actual
14676114.002023-05-248364Actual
33795242.002024-11-238364Actual
7755116.232022-10-248328Actual
20253222.302023-10-248368Actual
2355212.462024-01-2283612Actual
1726150.002022-05-248336Actual
18159288.972023-08-248318Actual
504050.002022-08-248326Budget
2746100.002022-06-248316Budget
19105259.002023-09-238367Actual
683590.002022-10-248363Budget
9866200.002022-12-228367Budget
1928381.612023-09-2383111Actual
1898141.002023-09-238356Actual
8689180.002022-11-248317Actual
3869129.002022-07-248316Actual
2402264.002024-02-218356Actual
363200.002022-04-238315Budget
2494476.002024-03-238316Actual
15862115.002023-06-248336Actual
2394218.002024-02-218326Actual
1931114.592023-09-2383211Actual
967050.002022-12-228356Budget
19717192.002023-10-248314Actual
35003335.002024-12-228315Actual
5461345.032022-08-248318Actual
2890100.002022-06-248346Budget
6214140.002022-09-238336Actual
32014257.152024-09-228328Actual
8610112.002022-11-248366Actual
7020162.002022-10-248364Actual
2334841.192024-01-2283211Actual
31604279.002024-09-228315Actual
2601062.002024-04-228316Actual
8081256.002022-11-248314Actual
3898473.102025-03-2483211Actual
915424.002022-12-228373Actual
33110425.332024-10-238318Actual
1025134.422022-04-238328Actual
1827867.782023-08-2483111Actual
14557237.002023-05-248363Actual
2831834.002024-06-238326Actual
34616197.572024-11-2383612Actual
1131180.002023-02-218363Budget
1588864.002023-06-248346Actual
35976233.002025-01-228363Actual
2610200.002022-06-248315Actual
16125157.142023-06-248328Actual
2615066.002024-04-228366Actual
3065271.002024-08-238346Actual
31986478.362024-09-228318Actual
728763.002022-10-248326Actual
4993100.002022-08-248316Budget
37536118.002025-02-218366Actual
37210471.002025-02-218314Actual
1395988.002023-04-238366Actual
3517780.002024-12-228346Actual
16004256.002023-06-248317Actual
2254817.782023-12-2283612Actual
616550.002022-09-238326Budget
10516100.002023-01-228365Budget
35885162.662024-12-2283613Actual
3405262.002024-11-238356Actual
3402100.002022-07-248313Budget
907690.002022-12-228363Budget
32425224.062024-09-2283213Actual
1725200.002022-05-248336Budget
214690.002022-05-248328Budget
8141175.002022-11-248364Actual
21219395.032023-11-248318Actual
17777135.002023-08-248315Actual
30420310.002024-08-238364Actual
578840.002022-09-238373Budget
12705215.002023-03-248315Actual
14734194.002023-05-248315Actual
4992116.002022-08-248316Actual
27457317.752024-05-238328Actual
37887120.972025-02-2183411Actual
1064350.002023-01-228326Budget
29642383.002024-07-238317Actual
11639189.002023-02-218365Actual
6366100.002022-09-238366Budget
346580.002022-07-248363Budget
20840177.002023-11-248315Actual
1550200.002022-05-248365Budget
35123.002022-04-238313Actual
23142257.002024-01-228367Actual
1027036.002023-01-228373Actual
1692072.002023-07-248346Actual
742950.002022-10-248356Budget
16533358.002023-07-248313Actual
9400185.002022-12-228365Actual
1632613.532023-06-2483511Actual
11969100.002023-02-218366Budget
1901394.002023-09-238366Actual
4120137.002022-07-248366Actual
636779.002022-09-238366Actual
691330.002022-10-248373Budget
24851143.002024-03-238315Actual
37947123.102025-02-2183611Actual
22852131.002024-01-228365Actual
21161178.002023-11-248367Actual
164189.272023-06-2483112Actual
34733141.612024-11-2383613Actual
18929105.002023-09-238336Actual
15501408.002023-06-248313Actual
15807100.002023-06-248316Actual
1990295.002023-10-248316Actual
14113338.972023-04-238318Actual
1392651.002023-04-238356Actual
16746185.002023-07-248315Actual
2196031.002023-12-228326Actual
2057015.652023-10-2483612Actual
1222102.002022-05-248363Actual
8690200.002022-11-248317Budget
26746227.572024-04-2283213Actual
31217188.002024-08-2383612Actual
2269787.002024-01-228373Actual
1549132.002022-05-248365Actual
578942.002022-09-238373Actual
2036622.042023-10-2483311Actual
3718290.002025-02-218373Actual
33551148.622024-10-2383213Actual
332490.002022-06-248368Budget
2473285.002022-06-248314Actual
35767225.232024-12-2283612Actual
3966136.002022-07-248336Actual

Generated 2025-05-23 17:48:13.806 UTC