[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 992  >   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30176181.962024-07-2383213Actual
22284158.662023-12-228368Actual
6446200.002022-09-238317Budget
38240375.002025-03-248313Actual
14769122.002023-05-248365Actual
29797261.692024-07-238368Actual
458474.002022-08-248363Actual
31097126.292024-08-2383611Actual
3284834.002024-10-238326Actual
37396116.002025-02-218316Actual
915530.002022-12-228373Budget
795490.002022-11-248363Actual
966942.002022-12-228356Actual
26836345.002024-05-238313Actual
37245317.002025-02-218364Actual
14053238.002023-04-238367Actual
2355212.462024-01-2283612Actual
2394218.002024-02-218326Actual
2286100.002022-06-248313Budget
9400185.002022-12-228365Actual
1933822.042023-09-2383311Actual
2045448.632023-10-2483611Actual
2508495.002024-03-238366Actual
32728293.002024-10-238315Actual
13366146.542023-03-248328Actual
406057.002022-07-248356Actual
35414217.752024-12-228328Actual
28021254.002024-06-238363Actual
2530147.002022-06-248364Actual
32188108.212024-09-2283411Actual
31511423.002024-09-228314Actual
571080.002022-09-238363Budget
4200158.002022-07-248317Actual
1724970.972023-07-2483111Actual
8457100.002022-11-248336Budget
36478290.002025-01-228367Actual
2370142.002024-02-218373Actual
648100.002022-04-238346Budget
279529.002022-06-248326Actual
2777827.362024-05-2383212Actual
14882109.002023-05-248336Actual
2531100.002022-06-248364Budget
2952688.002024-07-238346Actual
1559360.002023-06-248373Actual
7706200.002022-10-248318Budget
37627303.002025-02-218367Actual
29445112.002024-07-238316Actual
2472200.002022-06-248314Budget
14141137.452023-04-238328Actual
25262179.872024-03-238328Actual
1005380.002022-12-228368Budget
3443594.382024-11-2383411Actual
4387178.362022-07-248328Actual
34262281.392024-11-238328Actual
1019380.002023-01-228363Budget
3438141.192024-11-2383211Actual
26332231.392024-04-228328Actual
283100.002022-04-238364Budget
2692895.002024-05-238373Actual
30981148.632024-08-2383111Actual
2148251.822023-11-2483611Actual
19070265.002023-09-238317Actual
8220200.002022-11-248315Budget
1998369.002023-10-248346Actual
9202200.002022-12-228314Budget
1898141.002023-09-238356Actual
16004256.002023-06-248317Actual
683590.002022-10-248363Budget
38864179.872025-03-248328Actual
4121100.002022-07-248366Budget
5460200.002022-08-248318Budget
2662714.592024-04-2283112Actual
1588864.002023-06-248346Actual
2671974.942024-04-2283113Actual
23609331.002024-02-218313Actual
9478100.002022-12-228316Budget
11111143.512023-01-228328Actual
346580.002022-07-248363Budget
167749.002022-05-248326Actual
14557237.002023-05-248363Actual
363200.002022-04-238315Budget
30478264.002024-08-238315Actual
2473142.002024-03-238373Actual
39157128.422025-03-2483112Actual
3869129.002022-07-248316Actual
11815100.002023-02-218336Budget
2103958.002023-11-248356Actual
895143.002022-04-238367Actual
2204043.002023-12-228356Actual
33760376.002024-11-238314Actual
26365222.302024-04-228368Actual
32515344.002024-10-238313Actual
1446613.532023-04-2383612Actual
3216200.002022-06-248318Budget
31928311.002024-09-228367Actual
10457200.002023-01-228315Budget
466342.002022-08-248373Actual
35706134.802024-12-2283112Actual
3067858.002024-08-238356Actual
31986478.362024-09-228318Actual
11863100.002023-02-218346Budget
15536197.002023-06-248363Actual
4914200.002022-08-248365Budget
1990295.002023-10-248316Actual
4524100.002022-08-248313Budget
2579267.002024-04-228373Actual
55240.002022-04-238326Budget
20192328.362023-10-248318Actual
11969100.002023-02-218366Budget
5896200.002022-09-238364Budget
4772178.002022-08-248364Actual
3718290.002025-02-218373Actual
1408154.002022-05-248364Actual
3402100.002022-07-248313Budget
36246150.002025-01-228316Actual
12767126.002023-03-248365Actual
3635370.002025-01-228356Actual
1384628.002023-04-238326Actual
26304542.002024-04-228318Actual
3673883.742025-01-2283411Actual
999290.002022-12-228328Budget
3520351.002024-12-228356Actual
29735479.882024-07-238318Actual
13319200.002023-03-248318Budget
2844150.002022-06-248336Actual
332490.002022-06-248368Budget
1083126.842022-04-238368Actual
2497120.002024-03-238326Actual
1223798.052023-02-218328Actual
3671189.062025-01-2283311Actual
3059860.002024-08-238326Actual
12944100.002023-03-248336Budget
7816108.662022-10-248368Actual
12047200.002023-02-218317Budget
1360291.002023-04-238373Actual
19598334.002023-10-248313Actual
2293721.002024-01-228326Actual
13630167.002023-04-238314Actual
1488238.002022-05-248315Actual
13664153.002023-04-238364Actual
11062295.032023-01-228318Actual
30300242.002024-08-238363Actual
21219395.032023-11-248318Actual
28488445.002024-06-238317Actual
1165142.002022-05-248313Actual
1936540.122023-09-2383411Actual
14676114.002023-05-248364Actual
2843200.002022-06-248336Budget
33551148.622024-10-2383213Actual
2890100.002022-06-248346Budget
2193376.002023-12-228316Actual
1431735.872023-04-2383411Actual
354240.002022-07-248373Budget
32876130.002024-10-238336Actual
16746185.002023-07-248315Actual
11640100.002023-02-218365Budget
30208155.642024-07-2383613Actual
2342914.592024-01-2283511Actual
38898237.452025-03-248368Actual
37090436.002025-02-218313Actual
38778255.002025-03-248367Actual
9576100.002022-12-228336Budget
2033925.232023-10-2483211Actual
19751116.002023-10-248364Actual
3213482.682024-09-2283211Actual
13819108.002023-04-238316Actual
1429051.822023-04-2383311Actual
16039230.002023-06-248367Actual
795590.002022-11-248363Budget
3071190.002024-08-238366Actual
17071169.002023-07-248367Actual
31837102.002024-09-228366Actual
1890139.002023-09-238326Actual
3325869.912024-10-2383211Actual
4992116.002022-08-248316Actual
21841194.002023-12-228315Actual
26990240.002024-05-238364Actual
4339219.272022-07-248318Actual
7707226.842022-10-248318Actual
19632220.002023-10-248363Actual
1164100.002022-05-248313Budget
3862777.002025-03-248346Actual
1191060.002023-02-218356Budget
15656141.002023-06-248364Actual
39277122.312025-03-2483113Actual
15862115.002023-06-248336Actual
130030.002022-05-248373Budget
20662221.002023-11-248363Actual
30091173.102024-07-2383612Actual
1797736.002023-08-248356Actual
122390.002022-05-248363Budget
23200285.932024-01-228318Actual
6116107.002022-09-238316Actual
11499200.002023-02-218364Budget
27491211.692024-05-238368Actual
12297129.872023-02-218368Actual
29585102.002024-07-238366Actual
977273.812022-04-238318Actual
214690.002022-05-248328Budget
578942.002022-09-238373Actual
738280.002022-10-248346Budget
293859.002022-06-248356Actual
33404101.822024-10-2383112Actual
2031186.932023-10-2483111Actual
19809163.002023-10-248315Actual
13098100.002023-03-248366Budget
3076248.002022-06-248317Actual
4013101.002022-07-248346Actual
15749163.002023-06-248365Actual
7489100.002022-10-248366Budget
34790375.002024-12-228313Actual
18187135.932023-08-248328Actual
1627236.932023-06-2483311Actual
1064246.002023-01-228326Actual
22760121.002024-01-228364Actual
2609156.002024-04-228346Actual
28291135.002024-06-238316Actual
3750371.002025-02-218356Actual
35123.002022-04-238313Actual
17777135.002023-08-248315Actual
194835.012023-09-2383112Actual
16653246.002023-07-248314Actual
1866147.002023-09-238373Actual
1064350.002023-01-228326Budget
24674223.002024-03-238363Actual
12376124.002023-03-248313Actual
1392651.002023-04-238356Actual
2269787.002024-01-228373Actual
32048254.122024-09-228368Actual
728763.002022-10-248326Actual
7100152.002022-10-248315Actual
346479.002022-07-248363Actual
38067225.232025-02-2183612Actual
5322169.002022-08-248317Actual
2239746.502023-12-2283311Actual
3632790.002025-01-228346Actual
2154010.332023-11-2483112Actual
12847100.002023-03-248316Budget
2645343.312024-04-2283211Actual
11577200.002023-02-218315Budget
9203253.002022-12-228314Actual
2237035.872023-12-2283211Actual
13759117.002023-04-238365Actual
245502.892024-02-2183212Actual
2172143.002023-12-228373Actual
2245784.802023-12-2283611Actual
1027130.002023-01-228373Budget
25915234.002024-04-228315Actual
12109138.002023-02-218367Actual
3653200.002022-07-248364Budget
205395.012023-10-2483212Actual
33172257.152024-10-238368Actual
2435026.292024-02-2183211Actual
18220210.182023-08-248368Actual
27896234.592024-05-2383213Actual
3590280.002022-07-248314Budget
10133121.002023-01-228313Actual
34733141.612024-11-2383613Actual
781580.002022-10-248368Budget
3918556.082025-03-2483212Actual
1836037.992023-08-2483411Actual
27604128.422024-05-2383311Actual
9263200.002022-12-228364Budget
34295219.272024-11-238368Actual
9944200.002022-12-228318Budget
1624511.402023-06-2483211Actual
1881100.002022-05-248366Budget
2601062.002024-04-228316Actual
27811211.402024-05-2383612Actual
2615066.002024-04-228366Actual
5649113.002022-09-238313Actual
6960220.002022-10-248314Actual
2399677.002024-02-218346Actual
2458212.462024-02-2183612Actual
3328576.292024-10-2383311Actual
3408492.002024-11-238366Actual
37887120.972025-02-2183411Actual
2346266.722024-01-2283611Actual
7755116.232022-10-248328Actual
2234281.612023-12-2283111Actual
10923197.002023-01-228317Actual
6586266.242022-09-238318Actual
24793104.002024-03-238364Actual
1544416.722023-05-2483612Actual
9016100.002022-12-228313Budget
5381200.002022-08-248367Budget
1697998.002023-07-248366Actual
1959200.002022-05-248317Budget
94102.002022-04-238363Actual
9945361.692022-12-228318Actual
32340168.852024-09-2283612Actual
8611100.002022-11-248366Budget
30029118.852024-07-2383112Actual
2142153.952023-11-2483411Actual
19225157.142023-09-238368Actual
915424.002022-12-228373Actual
1842148.632023-08-2483611Actual
23262155.632024-01-228368Actual
3561518.842024-12-2283511Actual
22223295.032023-12-228318Actual
33138210.182024-10-238328Actual
5089118.002022-08-248336Actual
33640344.002024-11-238313Actual
5569100.002022-08-248368Budget
12627200.002023-03-248364Budget
3668466.722025-01-2283211Actual
35976233.002025-01-228363Actual
242430.002022-06-248373Budget
571183.002022-09-238363Actual
11578204.002023-02-218315Actual
3265114.722022-06-248328Actual
2881022.042024-06-2383511Actual
13318288.972023-03-248318Actual
3221536.932024-09-2283511Actual
37451120.002025-02-218336Actual
10378135.002023-01-228364Actual
3177881.002024-09-228346Actual
1390070.002023-04-238346Actual
34825224.002024-12-228363Actual
242535.002022-06-248373Actual
26779162.662024-04-2283613Actual
33466170.982024-10-2383612Actual
364172.002022-04-238315Actual
2656852.892024-04-2283611Actual
2301767.002024-01-228356Actual
2473285.002022-06-248314Actual
144355.012023-04-2383212Actual
2144811.402023-11-2483511Actual
3865375.002025-03-248356Actual
1895555.002023-09-238346Actual
1550200.002022-05-248365Budget
1726150.002022-05-248336Actual
130121.002022-05-248373Actual
10458180.002023-01-228315Actual
255548.212024-03-2383112Actual
836178.002022-04-238317Actual
20134160.002023-10-248367Actual
630751.002022-09-238356Actual
222200.002022-04-238314Budget
2603721.002024-04-228326Actual
22640202.002024-01-228363Actual
37033157.402025-01-2283613Actual
13177174.002023-03-248317Actual
27750136.932024-05-2383112Actual
28844100.762024-06-2383611Actual
691330.002022-10-248373Budget
188088.002022-05-248366Actual
11251158.002023-02-218313Actual
30861596.552024-08-238318Actual
2139456.082023-11-2483311Actual
1795156.002023-08-248346Actual
12048187.002023-02-218317Actual
9806200.002022-12-228317Budget
31155128.422024-08-2383112Actual
37536118.002025-02-218366Actual
1078668.002023-01-228356Actual
2996130.002022-06-248366Actual
10379200.002023-01-228364Budget
8282200.002022-11-248365Budget
8689180.002022-11-248317Actual
2610200.002022-06-248315Actual
31391402.002024-09-228313Actual
1887474.002023-09-238316Actual
23915113.002024-02-218316Actual
2716647.002024-05-238326Actual
2893025.232024-06-2383212Actual
2666115.652024-04-2283612Actual
1549132.002022-05-248365Actual
3688324.162025-01-2283212Actual
1526513.532023-05-2483211Actual
25698293.002024-04-228313Actual
14642209.002023-05-248314Actual
6214140.002022-09-238336Actual
5509100.002022-08-248328Budget
6587200.002022-09-238318Budget
24145188.002024-02-218367Actual
18929105.002023-09-238336Actual
19105259.002023-09-238367Actual
616550.002022-09-238326Budget
11816137.002023-02-218336Actual
16568211.002023-07-248363Actual
3652157.002022-07-248364Actual
38152141.612025-02-2183213Actual
1939228.422023-09-2383511Actual
21161178.002023-11-248367Actual
37593353.002025-02-218317Actual
282165.002022-04-238364Actual
952660.002022-12-228326Budget
27631100.762024-05-2383411Actual
2432260.332024-02-2183111Actual
32763282.002024-10-238365Actual
29937103.952024-07-2383411Actual
616453.002022-09-238326Actual
29855184.812024-07-2383111Actual
293750.002022-06-248356Budget
24886147.002024-03-238365Actual
24264234.422024-02-218368Actual
69655.002022-04-238356Actual
840860.002022-11-248326Budget
23970117.002024-02-218336Actual
29677273.002024-07-238367Actual
5897133.002022-09-238364Actual
3790200.002022-07-248365Budget
2437735.872024-02-2183311Actual
26065100.002024-04-228336Actual
1025134.422022-04-238328Actual
4851200.002022-08-248315Budget
29022122.312024-06-2383113Actual
3556187.992024-12-2283311Actual
11718123.002023-02-218316Actual
22725211.002024-01-228314Actual
12564230.002023-03-248314Actual
8831231.392022-11-248318Actual
8752169.002022-11-248367Actual
33230185.872024-10-2383111Actual
31752143.002024-09-228336Actual
36153313.002025-01-228315Actual
181950.002022-05-248356Budget
35328296.002024-12-228367Actual
35852167.922024-12-2283213Actual
3742339.002025-02-218326Actual
7627191.002022-10-248367Actual
37747296.542025-02-218368Actual
13428191.992023-03-248368Actual
1303777.002023-03-248356Actual
10516100.002023-01-228365Budget
2136734.802023-11-2483211Actual
12565200.002023-03-248314Budget
2147151.082022-05-248328Actual
29642383.002024-07-238317Actual
34141387.002024-11-238317Actual
1485436.002023-05-248326Actual
8938105.632022-11-248368Actual
1800983.002023-08-248366Actual
5242100.002022-08-248366Budget
32106167.782024-09-2283111Actual
17157126.842023-07-248328Actual
3035794.002024-08-238373Actual
20987115.002023-11-248336Actual
28346163.002024-06-238336Actual
326490.002022-06-248328Budget
19717192.002023-10-248314Actual
5648100.002022-09-238313Budget
28198264.002024-06-238315Actual
3591245.002022-07-248314Actual
16125157.142023-06-248328Actual
2648049.702024-04-2283311Actual
19163437.452023-09-238318Actual
34496167.782024-11-2383611Actual
30571125.002024-08-238316Actual

Generated 2025-05-23 11:49:48.314 UTC