[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 448  >   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255816.082024-03-2383212Actual
12376124.002023-03-248313Actual
17719137.002023-08-248364Actual
1697998.002023-07-248366Actual
11718123.002023-02-218316Actual
1629111.002022-05-248316Actual
3668466.722025-01-2283211Actual
12565200.002023-03-248314Budget
3290297.002024-10-238346Actual
3177881.002024-09-228346Actual
33760376.002024-11-238314Actual
4387178.362022-07-248328Actual
195106.082023-09-2383212Actual
6366100.002022-09-238366Budget
29677273.002024-07-238367Actual
1895555.002023-09-238346Actual
2757760.332024-05-2383211Actual
35096102.002024-12-228316Actual
30029118.852024-07-2383112Actual
23228152.602024-01-228328Actual
3731200.002022-07-248315Budget
33466170.982024-10-2383612Actual
28291135.002024-06-238316Actual
26244248.002024-04-228367Actual
26209320.002024-04-228317Actual
34616197.572024-11-2383612Actual
23262155.632024-01-228368Actual
1005380.002022-12-228368Budget
8361153.002022-11-248316Actual
4013101.002022-07-248346Actual
26779162.662024-04-2283613Actual
3671189.062025-01-2283311Actual
1223798.052023-02-218328Actual
1765741.002023-08-248373Actual
27896234.592024-05-2383213Actual
25855187.002024-04-228364Actual
3067858.002024-08-238356Actual
22725211.002024-01-228314Actual
12846109.002023-03-248316Actual
2543634.802024-03-2383411Actual
11578204.002023-02-218315Actual
1176768.002023-02-218326Actual
225155.012023-12-2283112Actual
23764167.002024-02-218364Actual
35648115.652024-12-2283611Actual
3750371.002025-02-218356Actual
3558884.802024-12-2283411Actual
35003335.002024-12-228315Actual
602130.002022-04-238336Actual
220890.002022-05-248368Budget
2747110.002022-06-248316Actual
12943128.002023-03-248336Actual
836178.002022-04-238317Actual
38836470.792025-03-248318Actual
26956372.002024-05-238314Actual
8140200.002022-11-248364Budget
3284834.002024-10-238326Actual
7894100.002022-11-248313Budget
7020162.002022-10-248364Actual
188088.002022-05-248366Actual
1621781.612023-06-2483111Actual
18101158.002023-08-248367Actual
16839111.002023-07-248316Actual
2269787.002024-01-228373Actual
1549132.002022-05-248365Actual
3405262.002024-11-238356Actual
16004256.002023-06-248317Actual
28844100.762024-06-2383611Actual
13428191.992023-03-248368Actual
2000943.002023-10-248356Actual
1627236.932023-06-2483311Actual
223217.002022-04-238314Actual
194835.012023-09-2383112Actual
164189.272023-06-2483112Actual
1426313.532023-04-2383211Actual
32340168.852024-09-2283612Actual
2299160.002024-01-228346Actual
38686117.002025-03-248366Actual
748886.002022-10-248366Actual
466240.002022-08-248373Budget
1933822.042023-09-2383311Actual
34790375.002024-12-228313Actual
405960.002022-07-248356Budget
6261114.002022-09-238346Actual
3862777.002025-03-248346Actual
5460200.002022-08-248318Budget
21630312.002023-12-228313Actual
14734194.002023-05-248315Actual
28488445.002024-06-238317Actual
15656141.002023-06-248364Actual
1019380.002023-01-228363Budget
35414217.752024-12-228328Actual
1431735.872023-04-2383411Actual
2402264.002024-02-218356Actual
7489100.002022-10-248366Budget
7239100.002022-10-248316Budget
2891101.002022-06-248346Actual
32425224.062024-09-2283213Actual
3137138.002022-06-248367Actual
20220178.362023-10-248328Actual
34554110.342024-11-2383112Actual
34701171.432024-11-2383213Actual
27631100.762024-05-2383411Actual
5569100.002022-08-248368Budget
1830614.592023-08-2483211Actual
24264234.422024-02-218368Actual
2843200.002022-06-248336Budget
2099260.182022-05-248318Actual
32961129.002024-10-238366Actual
19717192.002023-10-248314Actual
174776.082023-07-2483212Actual
3742339.002025-02-218326Actual
636779.002022-09-238366Actual
7336138.002022-10-248336Actual
28523247.002024-06-238367Actual
2531100.002022-06-248364Budget
22251148.052023-12-228328Actual
11436200.002023-02-218314Budget
36301144.002025-01-228336Actual
13630167.002023-04-238314Actual
4852209.002022-08-248315Actual
13508341.002023-04-238313Actual
3138100.002022-06-248367Budget
2036622.042023-10-2483311Actual
3800586.932025-02-2183112Actual
293750.002022-06-248356Budget
12768100.002023-03-248365Budget
38360450.002025-03-248314Actual
9202200.002022-12-228314Budget
31928311.002024-09-228367Actual
4914200.002022-08-248365Budget
33887271.002024-11-238365Actual
8458140.002022-11-248336Actual
5242100.002022-08-248366Budget
18723137.002023-09-238364Actual
55346.002022-04-238326Actual
25176221.002024-03-238367Actual
5136100.002022-08-248346Budget
3632790.002025-01-228346Actual
11863100.002023-02-218346Budget
2440453.952024-02-2183411Actual
2837290.002024-06-238346Actual
2668200.002022-06-248365Budget
35852167.922024-12-2283213Actual
2234281.612023-12-2283111Actual
28609226.842024-06-238328Actual
16746185.002023-07-248315Actual
19191190.482023-09-238328Actual
907786.002022-12-228363Actual
29294222.002024-07-238364Actual
8830200.002022-11-248318Budget
1064246.002023-01-228326Actual
2671974.942024-04-2283113Actual
1833337.992023-08-2483311Actual
896100.002022-04-238367Budget
1482792.002023-05-248316Actual
2601062.002024-04-228316Actual
4524100.002022-08-248313Budget
364172.002022-04-238315Actual
3328576.292024-10-2383311Actual
691233.002022-10-248373Actual
27692126.292024-05-2383611Actual
16159234.422023-06-248368Actual
2193376.002023-12-228316Actual
2716647.002024-05-238326Actual
1998369.002023-10-248346Actual
14882109.002023-05-248336Actual
5836280.002022-09-238314Budget
1493455.002023-05-248356Actual
1243976.002023-03-248363Actual
3005725.232024-07-2383212Actual
7335100.002022-10-248336Budget
18220210.182023-08-248368Actual
20134160.002023-10-248367Actual
37396116.002025-02-218316Actual
1588864.002023-06-248346Actual
19070265.002023-09-238317Actual
38601155.002025-03-248336Actual
11111143.512023-01-228328Actual
2204043.002023-12-228356Actual
3783332.672025-02-2183211Actual
33404101.822024-10-2383112Actual
2955256.002024-07-238356Actual
31155128.422024-08-2383112Actual
12991100.002023-03-248346Budget
28431111.002024-06-238366Actual
2201475.002023-12-228346Actual
13427100.002023-03-248368Budget
5382136.002022-08-248367Actual
3561518.842024-12-2283511Actual
18816185.002023-09-238365Actual
2653411.402024-04-2283511Actual
38275211.002025-03-248363Actual
6260100.002022-09-238346Budget
8220200.002022-11-248315Budget
2147151.082022-05-248328Actual
1800983.002023-08-248366Actual
738280.002022-10-248346Budget
242535.002022-06-248373Actual
8831231.392022-11-248318Actual
8690200.002022-11-248317Budget
4446100.002022-07-248368Budget
1662599.002023-07-248373Actual
32048254.122024-09-228368Actual
30091173.102024-07-2383612Actual
22965103.002024-01-228336Actual
30513241.002024-08-238365Actual
9944200.002022-12-228318Budget
781580.002022-10-248368Budget
15536197.002023-06-248363Actual
616453.002022-09-238326Actual
38488293.002025-03-248365Actual
32515344.002024-10-238313Actual
2881022.042024-06-2383511Actual
2286100.002022-06-248313Budget
1488238.002022-05-248315Actual
1838711.402023-08-2483511Actual
282165.002022-04-238364Actual
10133121.002023-01-228313Actual
29642383.002024-07-238317Actual
279440.002022-06-248326Budget
3901173.102025-03-2483311Actual
13177174.002023-03-248317Actual
2535486.932024-03-2383111Actual
33853252.002024-11-238315Actual
1111080.002023-01-228328Budget
24886147.002024-03-238365Actual
25950202.002024-04-228365Actual
10379200.002023-01-228364Budget
6695100.002022-09-238368Budget
214690.002022-05-248328Budget
27371266.002024-05-238367Actual
2370142.002024-02-218373Actual
1928381.612023-09-2383111Actual
3517780.002024-12-228346Actual
1360291.002023-04-238373Actual
466342.002022-08-248373Actual
32550209.002024-10-238363Actual
24793104.002024-03-238364Actual
27429429.882024-05-238318Actual
972788.002022-12-228366Actual
2142153.952023-11-2483411Actual
3213482.682024-09-2283211Actual
1735814.592023-07-2483511Actual
8752169.002022-11-248367Actual
1131089.002023-02-218363Actual
2615066.002024-04-228366Actual
33018402.002024-10-238317Actual
35151132.002024-12-228336Actual
12047200.002023-02-218317Budget
2337545.442024-01-2283311Actual
1395988.002023-04-238366Actual
2443112.462024-02-2183511Actual
28964153.952024-06-2383612Actual
27549179.492024-05-2383111Actual
29352293.002024-07-238315Actual
9575138.002022-12-228336Actual
16894106.002023-07-248336Actual
1019289.002023-01-228363Actual
3217304.122022-06-248318Actual
31302155.642024-08-2383213Actual
34141387.002024-11-238317Actual
30385393.002024-08-238314Actual
3265114.722022-06-248328Actual
31097126.292024-08-2383611Actual
977273.812022-04-238318Actual
754107.002022-04-238366Actual
29797261.692024-07-238368Actual
31217188.002024-08-2383612Actual
1960190.002022-05-248317Actual
16097342.002023-06-248318Actual
2342914.592024-01-2283511Actual
37001181.962025-01-2283213Actual
3833264.002025-03-248373Actual
2609156.002024-04-228346Actual
21281169.272023-11-248368Actual
999290.002022-12-228328Budget
1647610.332023-06-2483612Actual
326490.002022-06-248328Budget
11719100.002023-02-218316Budget
33230185.872024-10-2383111Actual
2579267.002024-04-228373Actual
1349217.002022-05-248314Actual
181950.002022-05-248356Budget
504151.002022-08-248326Actual
15145143.512023-05-248328Actual
1628100.002022-05-248316Budget
2508495.002024-03-238366Actual
2095930.002023-11-248326Actual
2645343.312024-04-2283211Actual
26836345.002024-05-238313Actual
36974164.412025-01-2283113Actual
2609200.002022-06-248315Budget
3868100.002022-07-248316Budget
25262179.872024-03-238328Actual
17870113.002023-08-248316Actual
38240375.002025-03-248313Actual
21875125.002023-12-228365Actual
39099147.572025-03-2483611Actual
855250.002022-11-248356Budget
2611748.002024-04-228356Actual
16688124.002023-07-248364Actual
7160157.002022-10-248365Actual
27048281.002024-05-238315Actual
10378135.002023-01-228364Actual
20747241.002023-11-248314Actual
458580.002022-08-248363Budget
4260200.002022-07-248367Budget
1243880.002023-03-248363Budget
69655.002022-04-238356Actual
3071190.002024-08-238366Actual
30478264.002024-08-238315Actual
293859.002022-06-248356Actual
4525113.002022-08-248313Actual
38956160.342025-03-2483111Actual
8457100.002022-11-248336Budget
29387231.002024-07-238365Actual
34945290.002024-12-228364Actual
29910110.342024-07-2383311Actual
2446584.802024-02-2183611Actual
30923313.212024-08-238368Actual
205128.212023-10-2483112Actual
2432260.332024-02-2183111Actual
19225157.142023-09-238368Actual
37685454.122025-02-218318Actual
25915234.002024-04-228315Actual
37947123.102025-02-2183611Actual
5897133.002022-09-238364Actual
29971116.722024-07-2383611Actual
23609331.002024-02-218313Actual
2666115.652024-04-2283612Actual
26425101.822024-04-2283111Actual
9479140.002022-12-228316Actual
27604128.422024-05-2383311Actual
26065100.002024-04-228336Actual
55240.002022-04-238326Budget
850580.002022-11-248346Budget
5648100.002022-09-238313Budget
69550.002022-04-238356Budget
1544416.722023-05-2483612Actual
5321200.002022-08-248317Budget
13724203.002023-04-238315Actual
15621183.002023-06-248314Actual
4710280.002022-08-248314Budget
25733213.002024-04-228363Actual
3443594.382024-11-2383411Actual
31837102.002024-09-228366Actual
11815100.002023-02-218336Budget
3059860.002024-08-238326Actual
2239746.502023-12-2283311Actual
3965100.002022-07-248336Budget
9866200.002022-12-228367Budget
3803323.102025-02-2183212Actual
742950.002022-10-248356Budget
18604202.002023-09-238363Actual
10984200.002023-01-228367Budget
10458180.002023-01-228315Actual
37338248.002025-02-218365Actual
32876130.002024-10-238336Actual
1164100.002022-05-248313Budget
8219184.002022-11-248315Actual
5509100.002022-08-248328Budget
29500153.002024-07-238336Actual
6214140.002022-09-238336Actual
4338200.002022-07-248318Budget
952751.002022-12-228326Actual
279529.002022-06-248326Actual
26871282.002024-05-238363Actual
15714146.002023-06-248315Actual
893780.002022-11-248368Budget
4992116.002022-08-248316Actual
578840.002022-09-238373Budget
34353215.662024-11-2383111Actual
8360100.002022-11-248316Budget
1727726.292023-07-2483211Actual
3488294.002024-12-228373Actual
1836037.992023-08-2483411Actual
1531950.762023-05-2483411Actual
37536118.002025-02-218366Actual
1931114.592023-09-2383211Actual
2692895.002024-05-238373Actual
630860.002022-09-238356Budget
795590.002022-11-248363Budget
36061480.002025-01-228314Actual
3323155.632022-06-248368Actual
2242453.952023-12-2283411Actual
601200.002022-04-238336Budget
2071950.002023-11-248373Actual
20874181.002023-11-248365Actual
895143.002022-04-238367Actual
13178200.002023-03-248317Budget
18187135.932023-08-248328Actual
2538213.532024-03-2383211Actual
3180460.002024-09-228356Actual
21664232.002023-12-228363Actual
28198264.002024-06-238315Actual
30420310.002024-08-238364Actual
1078668.002023-01-228356Actual
23107225.002024-01-228317Actual
30626120.002024-08-238336Actual
2196031.002023-12-228326Actual
34733141.612024-11-2383613Actual
3789206.002022-07-248365Actual
31697124.002024-09-228316Actual
144355.012023-04-2383212Actual
177398.002022-05-248346Actual
31511423.002024-09-228314Actual
9400185.002022-12-228365Actual
1750816.722023-07-2483612Actual
25820270.002024-04-228314Actual
26304542.002024-04-228318Actual
5322169.002022-08-248317Actual
34496167.782024-11-2383611Actual
122390.002022-05-248363Budget
28643214.722024-06-238368Actual
30981148.632024-08-2383111Actual
245502.892024-02-2183212Actual
7568200.002022-10-248317Budget
2154010.332023-11-2483112Actual
2893025.232024-06-2383212Actual
13366146.542023-03-248328Actual
803330.002022-11-248373Budget
10132100.002023-01-228313Budget
3918556.082025-03-2483212Actual
18781131.002023-09-238315Actual
1303777.002023-03-248356Actual
35506146.512024-12-2283111Actual
10515146.002023-01-228365Actual
19632220.002023-10-248363Actual
1594778.002023-06-248366Actual
35885162.662024-12-2283613Actual
21783103.002023-12-228364Actual
2254817.782023-12-2283612Actual
578942.002022-09-238373Actual
5975200.002022-09-238315Budget
3791417.782025-02-2183511Actual
1435051.822023-04-2383611Actual
29855184.812024-07-2383111Actual
24999121.002024-03-238336Actual
3292850.002024-10-238356Actual
7816108.662022-10-248368Actual
36386104.002025-01-228366Actual
17191182.902023-07-248368Actual
2473142.002024-03-238373Actual
966942.002022-12-228356Actual
795490.002022-11-248363Actual

Generated 2025-05-23 20:15:47.208 UTC