[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 768  >   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071190.002024-08-248366Actual
5461345.032022-08-258318Actual
282165.002022-04-248364Actual
36916151.832025-01-2383612Actual
855172.002022-11-258356Actual
2042028.422023-10-2583511Actual
1789732.002023-08-258326Actual
2923196.002024-07-248373Actual
1559360.002023-06-258373Actual
38240375.002025-03-258313Actual
18929105.002023-09-248336Actual
23228152.602024-01-238328Actual
28701185.872024-06-2483111Actual
424200.002022-04-248365Budget
504050.002022-08-258326Budget
6774100.002022-10-258313Budget
10516100.002023-01-238365Budget
1485436.002023-05-258326Actual
748886.002022-10-258366Actual
10132100.002023-01-238313Budget
26956372.002024-05-248314Actual
1435051.822023-04-2483611Actual
2019151.002022-05-258367Actual
2543634.802024-03-2483411Actual
738280.002022-10-258346Budget
8751200.002022-11-258367Budget
2437735.872024-02-2283311Actual
1800983.002023-08-258366Actual
29585102.002024-07-248366Actual
9805223.002022-12-238317Actual
9576100.002022-12-238336Budget
9016100.002022-12-238313Budget
37033157.402025-01-2383613Actual
1176650.002023-02-228326Budget
37451120.002025-02-228336Actual
896100.002022-04-248367Budget
2996130.002022-06-258366Actual
1795156.002023-08-258346Actual
2355212.462024-01-2383612Actual
35648115.652024-12-2383611Actual
26425101.822024-04-2383111Actual
2099260.182022-05-258318Actual
5570141.992022-08-258368Actual
3742339.002025-02-228326Actual
39219211.402025-03-2583612Actual
1390070.002023-04-248346Actual
5569100.002022-08-258368Budget
35767225.232024-12-2383612Actual
835200.002022-04-248317Budget
1881100.002022-05-258366Budget
33052278.002024-10-248367Actual
9993196.542022-12-238328Actual
755100.002022-04-248366Budget
1772100.002022-05-258346Budget
37396116.002025-02-228316Actual
1838711.402023-08-2583511Actual
28523247.002024-06-248367Actual
2505134.002024-03-248356Actual
1064246.002023-01-238326Actual
2611748.002024-04-238356Actual
27811211.402024-05-2483612Actual
2610200.002022-06-258315Actual
36386104.002025-01-238366Actual
1025134.422022-04-248328Actual
12189200.002023-02-228318Budget
20840177.002023-11-258315Actual
3035794.002024-08-248373Actual
7020162.002022-10-258364Actual
1895555.002023-09-248346Actual
8080200.002022-11-258314Budget
2878396.512024-06-2483411Actual
977273.812022-04-248318Actual
10318217.002023-01-238314Actual
578840.002022-09-248373Budget
3906515.652025-03-2583511Actual
37536118.002025-02-228366Actual
33945133.002024-11-248316Actual
17530.002022-04-248373Actual
10379200.002023-01-238364Budget
691233.002022-10-258373Actual
9945361.692022-12-238318Actual
14523296.002023-05-258313Actual
840955.002022-11-258326Actual
775490.002022-10-258328Budget
8360100.002022-11-258316Budget
130030.002022-05-258373Budget
37805136.932025-02-2283111Actual
38546106.002025-03-258316Actual
2765844.382024-05-2483511Actual
2650746.502024-04-2383411Actual
9400185.002022-12-238365Actual
3833264.002025-03-258373Actual
2473285.002022-06-258314Actual
188088.002022-05-258366Actual
2147151.082022-05-258328Actual
12627200.002023-03-258364Budget
8690200.002022-11-258317Budget
23609331.002024-02-228313Actual
2668200.002022-06-258365Budget
34825224.002024-12-238363Actual
6366100.002022-09-248366Budget
2653411.402024-04-2383511Actual
1493455.002023-05-258356Actual
803330.002022-11-258373Budget
36443414.002025-01-238317Actual
5460200.002022-08-258318Budget
8830200.002022-11-258318Budget
33110425.332024-10-248318Actual
3403132.002022-07-258313Actual
34733141.612024-11-2483613Actual
2786978.452024-05-2483113Actual
1190945.002023-02-228356Actual
17600237.002023-08-258363Actual
23644182.002024-02-228363Actual
32014257.152024-09-238328Actual
4386100.002022-07-258328Budget
242430.002022-06-258373Budget
3292850.002024-10-248356Actual
3405262.002024-11-248356Actual
346479.002022-07-258363Actual
17157126.842023-07-258328Actual
31391402.002024-09-238313Actual
2875687.992024-06-2483311Actual
25698293.002024-04-238313Actual
630860.002022-09-248356Budget
1191060.002023-02-228356Budget
2196031.002023-12-238326Actual
22165225.002023-12-238367Actual
391650.002022-07-258326Budget
29910110.342024-07-2483311Actual
130121.002022-05-258373Actual
15179166.242023-05-258368Actual
25855187.002024-04-238364Actual
2193376.002023-12-238316Actual
37210471.002025-02-228314Actual
8610112.002022-11-258366Actual
2645343.312024-04-2383211Actual
10845100.002023-01-238366Budget
1243976.002023-03-258363Actual
1223798.052023-02-228328Actual
13318288.972023-03-258318Actual
16688124.002023-07-258364Actual
2340252.892024-01-2383411Actual
1636043.312023-06-2583611Actual
28233256.002024-06-248365Actual
3402694.002024-11-248346Actual
18159288.972023-08-258318Actual
1632613.532023-06-2583511Actual
33551148.622024-10-2483213Actual
1647610.332023-06-2583612Actual
2405467.002024-02-228366Actual
354240.002022-07-258373Budget
3556187.992024-12-2383311Actual
31155128.422024-08-2483112Actual
11577200.002023-02-228315Budget
15862115.002023-06-258336Actual
9865139.002022-12-238367Actual
8457100.002022-11-258336Budget
1936540.122023-09-2483411Actual
2148251.822023-11-2583611Actual
6214140.002022-09-248336Actual
2844150.002022-06-258336Actual
13428191.992023-03-258368Actual
28140242.002024-06-248364Actual
29294222.002024-07-248364Actual
4851200.002022-08-258315Budget
39157128.422025-03-2583112Actual
28581554.122024-06-248318Actual
26365222.302024-04-238368Actual
255816.082024-03-2483212Actual
38956160.342025-03-2583111Actual
3627336.002025-01-238326Actual
2839869.002024-06-248356Actual
7895114.002022-11-258313Actual
1395988.002023-04-248366Actual
10692141.002023-01-238336Actual
1429051.822023-04-2483311Actual
5089118.002022-08-258336Actual
15536197.002023-06-258363Actual
4121100.002022-07-258366Budget
27220106.002024-05-248346Actual
4445157.142022-07-258368Actual
19105259.002023-09-248367Actual
17685175.002023-08-258314Actual
167640.002022-05-258326Budget
683590.002022-10-258363Budget
1251730.002023-03-258373Budget
29642383.002024-07-248317Actual
38898237.452025-03-258368Actual
728763.002022-10-258326Actual
795590.002022-11-258363Budget
3865375.002025-03-258356Actual
8611100.002022-11-258366Budget
28488445.002024-06-248317Actual
13543250.002023-04-248363Actual
4993100.002022-08-258316Budget
1222102.002022-05-258363Actual
31986478.362024-09-238318Actual
10319200.002023-01-238314Budget
1836037.992023-08-2583411Actual
1523780.552023-05-2583111Actual
25141306.002024-03-248317Actual
6038200.002022-09-248365Budget
1488238.002022-05-258315Actual
2000943.002023-10-258356Actual
2952688.002024-07-248346Actual
3213482.682024-09-2383211Actual
13178200.002023-03-258317Budget
12768100.002023-03-258365Budget
2724650.002024-05-248356Actual
7627191.002022-10-258367Actual
7239100.002022-10-258316Budget
2157314.592023-11-2583612Actual
33853252.002024-11-248315Actual
966942.002022-12-238356Actual
1942567.782023-09-2483611Actual
3328576.292024-10-2483311Actual
35328296.002024-12-238367Actual
24999121.002024-03-248336Actual
423140.002022-04-248365Actual
6117100.002022-09-248316Budget
18723137.002023-09-248364Actual
1694646.002023-07-258356Actual
6213100.002022-09-248336Budget
19751116.002023-10-258364Actual
16004256.002023-06-258317Actual
15117384.422023-05-258318Actual
3671189.062025-01-2383311Actual
34790375.002024-12-238313Actual
17036237.002023-07-258317Actual
32306124.172024-09-2383112Actual
11969100.002023-02-228366Budget
29500153.002024-07-248336Actual
2098200.002022-05-258318Budget
12565200.002023-03-258314Budget
1303860.002023-03-258356Budget
24111251.002024-02-228317Actual
1724970.972023-07-2583111Actual
2997100.002022-06-258366Budget
1531950.762023-05-2583411Actual
1186286.002023-02-228346Actual
3075200.002022-06-258317Budget
27750136.932024-05-2483112Actual
3005725.232024-07-2483212Actual
3800586.932025-02-2283112Actual
1842148.632023-08-2583611Actual
616453.002022-09-248326Actual
30889207.152024-08-248328Actual
2473142.002024-03-248373Actual
30768358.002024-08-248317Actual
37001181.962025-01-2383213Actual
19809163.002023-10-258315Actual
1289442.002023-03-258326Actual
31217188.002024-08-2483612Actual
37303301.002025-02-228315Actual
2546326.292024-03-2483511Actual
2204043.002023-12-238356Actual
32458141.612024-09-2383613Actual
2807891.002024-06-248373Actual
907690.002022-12-238363Budget
3373276.002024-11-248373Actual
2747110.002022-06-258316Actual
1526513.532023-05-2583211Actual
3014969.672024-07-2483113Actual
571080.002022-09-248363Budget
15807100.002023-06-258316Actual
9203253.002022-12-238314Actual
1588864.002023-06-258346Actual
28643214.722024-06-248368Actual
3343224.162024-10-2483212Actual
17565397.002023-08-258313Actual
3118344.382024-08-2483212Actual
31546240.002024-09-238364Actual
1251647.002023-03-258373Actual
3284834.002024-10-248326Actual
1550200.002022-05-258365Budget
5896200.002022-09-248364Budget
27048281.002024-05-248315Actual
2648049.702024-04-2383311Actual
35151132.002024-12-238336Actual
28106493.002024-06-248314Actual
30571125.002024-08-248316Actual
1482792.002023-05-258316Actual
223217.002022-04-248314Actual
10923197.002023-01-238317Actual
16781185.002023-07-258365Actual
8938105.632022-11-258368Actual
7238136.002022-10-258316Actual
33887271.002024-11-248365Actual
1933822.042023-09-2483311Actual
6961200.002022-10-258314Budget
26304542.002024-04-238318Actual
29259385.002024-07-248314Actual
1131089.002023-02-228363Actual
293750.002022-06-258356Budget
167749.002022-05-258326Actual
1931114.592023-09-2483211Actual
3106396.512024-08-2483411Actual
36656202.892025-01-2383111Actual
29352293.002024-07-248315Actual
3731200.002022-07-258315Budget
3898473.102025-03-2583211Actual
13098100.002023-03-258366Budget
20987115.002023-11-258336Actual
34945290.002024-12-238364Actual
1692072.002023-07-258346Actual
1959200.002022-05-258317Budget
30091173.102024-07-2483612Actual
24851143.002024-03-248315Actual
31928311.002024-09-238367Actual
1064350.002023-01-238326Budget
19632220.002023-10-258363Actual
1735814.592023-07-2583511Actual
391764.002022-07-258326Actual
1349217.002022-05-258314Actual
4914200.002022-08-258365Budget
5243112.002022-08-258366Actual
630751.002022-09-248356Actual
2346266.722024-01-2383611Actual
893780.002022-11-258368Budget
20627372.002023-11-258313Actual
29763213.212024-07-248328Actual
2549667.782024-03-2483611Actual
21161178.002023-11-258367Actual
154118.212023-05-2583112Actual
4013101.002022-07-258346Actual
2530147.002022-06-258364Actual
1797736.002023-08-258356Actual
8282200.002022-11-258365Budget
1727726.292023-07-2583211Actual
12298100.002023-02-228368Budget
21841194.002023-12-238315Actual
15749163.002023-06-258365Actual
4525113.002022-08-258313Actual
18604202.002023-09-248363Actual
3325869.912024-10-2483211Actual
12991100.002023-03-258346Budget
11062295.032023-01-238318Actual
32106167.782024-09-2383111Actual
13177174.002023-03-258317Actual
13630167.002023-04-248314Actual
4338200.002022-07-258318Budget
38067225.232025-02-2283612Actual
32876130.002024-10-248336Actual
332490.002022-06-258368Budget
2139456.082023-11-2583311Actual
31036117.782024-08-2483311Actual
36536551.092025-01-238318Actual
32961129.002024-10-248366Actual
2291089.002024-01-238316Actual
2579267.002024-04-238373Actual
518464.002022-08-258356Actual
2666115.652024-04-2383612Actual
36061480.002025-01-238314Actual
3718290.002025-02-228373Actual
6260100.002022-09-248346Budget
2242453.952023-12-2383411Actual
2136734.802023-11-2583211Actual
8361153.002022-11-258316Actual
2881022.042024-06-2483511Actual
31302155.642024-08-2483213Actual
1627236.932023-06-2583311Actual
108490.002022-04-248368Budget
466240.002022-08-258373Budget
14018197.002023-04-248317Actual
11863100.002023-02-228346Budget
6446200.002022-09-248317Budget
5509100.002022-08-258328Budget
38183266.172025-02-2283613Actual
11718123.002023-02-228316Actual
14141137.452023-04-248328Actual
245239.272024-02-2283112Actual
27896234.592024-05-2483213Actual
2031186.932023-10-2583111Actual
1990295.002023-10-258316Actual
2603721.002024-04-238326Actual
4199200.002022-07-258317Budget
194835.012023-09-2483112Actual
1529233.742023-05-2583311Actual
14676114.002023-05-258364Actual
13664153.002023-04-248364Actual
24793104.002024-03-248364Actual
36153313.002025-01-238315Actual
3177881.002024-09-238346Actual
2207389.002023-12-238366Actual
2402264.002024-02-228356Actual
29174217.002024-07-248363Actual
2254817.782023-12-2383612Actual
31097126.292024-08-2483611Actual
9262196.002022-12-238364Actual
34408101.822024-11-2483311Actual
14557237.002023-05-258363Actual
64984.002022-04-248346Actual
19163437.452023-09-248318Actual
28021254.002024-06-248363Actual
3438141.192024-11-2483211Actual
22818173.002024-01-238315Actual
15621183.002023-06-258314Actual
12767126.002023-03-258365Actual
1998369.002023-10-258346Actual
1890139.002023-09-248326Actual
21988122.002023-12-238336Actual
2106996.002023-11-258366Actual
30420310.002024-08-248364Actual
6037164.002022-09-248365Actual
2071950.002023-11-258373Actual
35942308.002025-01-238313Actual
16533358.002023-07-258313Actual
2716647.002024-05-248326Actual
962377.002022-12-238346Actual
37627303.002025-02-228367Actual
164455.012023-06-2583212Actual
5242100.002022-08-258366Budget
3901173.102025-03-2583311Actual
2692895.002024-05-248373Actual
5976206.002022-09-248315Actual
3685596.512025-01-2383112Actual
32635493.002024-10-248314Actual
3520351.002024-12-238356Actual
19070265.002023-09-248317Actual
10515146.002023-01-238365Actual
2540932.672024-03-2483311Actual
7100152.002022-10-258315Actual
7336138.002022-10-258336Actual
2609156.002024-04-238346Actual
2777827.362024-05-2483212Actual
14769122.002023-05-258365Actual
9342200.002022-12-238315Budget
36974164.412025-01-2383113Actual
12705215.002023-03-258315Actual
24886147.002024-03-248365Actual
17430.002022-04-248373Budget
55240.002022-04-248326Budget
8140200.002022-11-258364Budget
31639266.002024-09-238365Actual
23262155.632024-01-238368Actual
3591245.002022-07-258314Actual
23200285.932024-01-238318Actual
29445112.002024-07-248316Actual
4710280.002022-08-258314Budget
406057.002022-07-258356Actual
2045448.632023-10-2583611Actual
27336332.002024-05-248317Actual
2890100.002022-06-258346Budget
10378135.002023-01-238364Actual
30265417.002024-08-248313Actual
9263200.002022-12-238364Budget
3862777.002025-03-258346Actual
2561310.332024-03-2483612Actual

Generated 2025-05-24 05:00:10.478 UTC