[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 512  >   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998369.002023-10-248346Actual
915530.002022-12-228373Budget
2777827.362024-05-2383212Actual
33795242.002024-11-238364Actual
9479140.002022-12-228316Actual
33052278.002024-10-238367Actual
3561518.842024-12-2283511Actual
2505134.002024-03-238356Actual
12944100.002023-03-248336Budget
33230185.872024-10-2383111Actual
3118344.382024-08-2383212Actual
9202200.002022-12-228314Budget
2136734.802023-11-2483211Actual
840955.002022-11-248326Actual
3331272.042024-10-2383411Actual
10738100.002023-01-228346Budget
3148387.002024-09-228373Actual
20253222.302023-10-248368Actual
31604279.002024-09-228315Actual
9017127.002022-12-228313Actual
967050.002022-12-228356Budget
795490.002022-11-248363Actual
167640.002022-05-248326Budget
4710280.002022-08-248314Budget
6834103.002022-10-248363Actual
423140.002022-04-238365Actual
33110425.332024-10-238318Actual
3718290.002025-02-218373Actual
37536118.002025-02-218366Actual
1523780.552023-05-2483111Actual
7895114.002022-11-248313Actual
2196031.002023-12-228326Actual
31097126.292024-08-2383611Actual
1446613.532023-04-2383612Actual
36443414.002025-01-228317Actual
3750371.002025-02-218356Actual
13428191.992023-03-248368Actual
11639189.002023-02-218365Actual
32306124.172024-09-2283112Actual
28431111.002024-06-238366Actual
2746100.002022-06-248316Budget
25820270.002024-04-228314Actual
34701171.432024-11-2383213Actual
2530147.002022-06-248364Actual
2254817.782023-12-2283612Actual
6260100.002022-09-238346Budget
34353215.662024-11-2383111Actual
26746227.572024-04-2283213Actual
2538213.532024-03-2383211Actual
2872951.822024-06-2383211Actual
1191060.002023-02-218356Budget
2765844.382024-05-2383511Actual
26065100.002024-04-228336Actual
30420310.002024-08-238364Actual
4993100.002022-08-248316Budget
962280.002022-12-228346Budget
1529233.742023-05-2483311Actual
1765741.002023-08-248373Actual
13177174.002023-03-248317Actual
21247195.022023-11-248328Actual
69550.002022-04-238356Budget
37245317.002025-02-218364Actual
2402264.002024-02-218356Actual
12564230.002023-03-248314Actual
466342.002022-08-248373Actual
1526513.532023-05-2483211Actual
130121.002022-05-248373Actual
144355.012023-04-2383212Actual
2893025.232024-06-2383212Actual
6117100.002022-09-238316Budget
896100.002022-04-238367Budget
10133121.002023-01-228313Actual
35506146.512024-12-2283111Actual
38601155.002025-03-248336Actual
9263200.002022-12-228364Budget
24111251.002024-02-218317Actual
19751116.002023-10-248364Actual
23729224.002024-02-218314Actual
855172.002022-11-248356Actual
3100940.122024-08-2383211Actual
12767126.002023-03-248365Actual
1544416.722023-05-2483612Actual
24145188.002024-02-218367Actual
2057015.652023-10-2483612Actual
2039349.702023-10-2483411Actual
8081256.002022-11-248314Actual
37627303.002025-02-218367Actual
2334841.192024-01-2283211Actual
28902126.292024-06-2383112Actual
6213100.002022-09-238336Budget
12706200.002023-03-248315Budget
3688324.162025-01-2283212Actual
1025134.422022-04-238328Actual
1887474.002023-09-238316Actual
1628100.002022-05-248316Budget
33675205.002024-11-238363Actual
7021200.002022-10-248364Budget
38488293.002025-03-248365Actual
25234367.752024-03-238318Actual
8690200.002022-11-248317Budget
2645343.312024-04-2283211Actual
2443112.462024-02-2183511Actual
2031186.932023-10-2483111Actual
11062295.032023-01-228318Actual
2042028.422023-10-2483511Actual
7489100.002022-10-248366Budget
14523296.002023-05-248313Actual
10595120.002023-01-228316Actual
2342914.592024-01-2283511Actual
8457100.002022-11-248336Budget
571183.002022-09-238363Actual
840860.002022-11-248326Budget
2807891.002024-06-238373Actual
1624511.402023-06-2483211Actual
1019289.002023-01-228363Actual
1797736.002023-08-248356Actual
27220106.002024-05-238346Actual
775490.002022-10-248328Budget
2494476.002024-03-238316Actual
1490864.002023-05-248346Actual
6634135.932022-09-238328Actual
2837290.002024-06-238346Actual
458474.002022-08-248363Actual
15117384.422023-05-248318Actual
25950202.002024-04-228365Actual
29910110.342024-07-2383311Actual
8610112.002022-11-248366Actual
2692895.002024-05-238373Actual
3582581.962024-12-2283113Actual
7336138.002022-10-248336Actual
8219184.002022-11-248315Actual
2502566.002024-03-238346Actual
1694646.002023-07-248356Actual
30803276.002024-08-238367Actual
33524134.592024-10-2383113Actual
1735814.592023-07-2483511Actual
30029118.852024-07-2383112Actual
2237035.872023-12-2283211Actual
9590.002022-04-238363Budget
29763213.212024-07-238328Actual
1933822.042023-09-2383311Actual
26332231.392024-04-228328Actual
12376124.002023-03-248313Actual
9806200.002022-12-228317Budget
3590280.002022-07-248314Budget
15501408.002023-06-248313Actual
728763.002022-10-248326Actual
24759220.002024-03-238314Actual
4851200.002022-08-248315Budget
2666115.652024-04-2283612Actual
2287139.002022-06-248313Actual
1496779.002023-05-248366Actual
8220200.002022-11-248315Budget
2996130.002022-06-248366Actual
34674157.402024-11-2383113Actual
28106493.002024-06-238314Actual
9726100.002022-12-228366Budget
2148251.822023-11-2483611Actual
18689220.002023-09-238314Actual
35942308.002025-01-228313Actual
6508180.002022-09-238367Actual
4525113.002022-08-248313Actual
6038200.002022-09-238365Budget
23970117.002024-02-218336Actual
1733156.082023-07-2483411Actual
1461444.002023-05-248373Actual
4338200.002022-07-248318Budget
13366146.542023-03-248328Actual
19070265.002023-09-238317Actual
31894371.002024-09-228317Actual
6446200.002022-09-238317Budget
2201475.002023-12-228346Actual
5136100.002022-08-248346Budget
2340252.892024-01-2283411Actual
19225157.142023-09-238368Actual
29971116.722024-07-2383611Actual
20874181.002023-11-248365Actual
1928381.612023-09-2383111Actual
3325869.912024-10-2383211Actual
3343224.162024-10-2383212Actual
36797100.762025-01-2283611Actual
26871282.002024-05-238363Actual
13099101.002023-03-248366Actual
1836037.992023-08-2483411Actual
28844100.762024-06-2383611Actual
4773200.002022-08-248364Budget
1739280.552023-07-2483611Actual
21875125.002023-12-228365Actual
1833337.992023-08-2483311Actual
3966136.002022-07-248336Actual
2473285.002022-06-248314Actual
1493455.002023-05-248356Actual
7894100.002022-11-248313Budget
12990112.002023-03-248346Actual
27896234.592024-05-2383213Actual
27549179.492024-05-2383111Actual
1196893.002023-02-218366Actual
2611748.002024-04-228356Actual
13178200.002023-03-248317Budget
3553479.482024-12-2283211Actual
225155.012023-12-2283112Actual
16653246.002023-07-248314Actual
6635100.002022-09-238328Budget
8360100.002022-11-248316Budget
17925125.002023-08-248336Actual
30385393.002024-08-238314Actual
16781185.002023-07-248365Actual
30889207.152024-08-238328Actual
7816108.662022-10-248368Actual
3065271.002024-08-238346Actual
1881100.002022-05-248366Budget
25296187.452024-03-238368Actual
1866147.002023-09-238373Actual
22605351.002024-01-228313Actual
37685454.122025-02-218318Actual
38183266.172025-02-2183613Actual
31302155.642024-08-2383213Actual
9993196.542022-12-228328Actual
962377.002022-12-228346Actual
38956160.342025-03-2483111Actual
3791417.782025-02-2183511Actual
1531950.762023-05-2483411Actual
11111143.512023-01-228328Actual
405960.002022-07-248356Budget
20782145.002023-11-248364Actual
636779.002022-09-238366Actual
3403132.002022-07-248313Actual
3292850.002024-10-238356Actual
39099147.572025-03-2483611Actual
34496167.782024-11-2383611Actual
1851216.722023-08-2483612Actual
2947238.002024-07-238326Actual
691233.002022-10-248373Actual
3402100.002022-07-248313Budget
19844135.002023-10-248365Actual
29855184.812024-07-2383111Actual
29642383.002024-07-238317Actual
1243976.002023-03-248363Actual
1176650.002023-02-218326Budget
293859.002022-06-248356Actual
2440453.952024-02-2183411Actual
2662714.592024-04-2283112Actual
3676543.312025-01-2283511Actual
9866200.002022-12-228367Budget
35386466.242024-12-228318Actual
3221536.932024-09-2283511Actual
1190945.002023-02-218356Actual
1960190.002022-05-248317Actual
3137138.002022-06-248367Actual
164189.272023-06-2483112Actual
1662599.002023-07-248373Actual
32763282.002024-10-238365Actual
2204043.002023-12-228356Actual
1954111.402023-09-2383612Actual
26956372.002024-05-238314Actual
12048187.002023-02-218317Actual
14676114.002023-05-248364Actual
245502.892024-02-2183212Actual
1725200.002022-05-248336Budget
8361153.002022-11-248316Actual
803330.002022-11-248373Budget
2101379.002023-11-248346Actual
2540932.672024-03-2383311Actual
2497120.002024-03-238326Actual
35038195.002024-12-228365Actual
1138921.002023-02-218373Actual
4339219.272022-07-248318Actual
11578204.002023-02-218315Actual
7628200.002022-10-248367Budget
30981148.632024-08-2383111Actual
28021254.002024-06-238363Actual
28609226.842024-06-238328Actual
1588864.002023-06-248346Actual
3397240.002024-11-238326Actual
37033157.402025-01-2283613Actual
2019151.002022-05-248367Actual
13543250.002023-04-238363Actual
33853252.002024-11-238315Actual
17129314.722023-07-248318Actual
1487200.002022-05-248315Budget
363200.002022-04-238315Budget
3918556.082025-03-2483212Actual
3443594.382024-11-2383411Actual
17430.002022-04-238373Budget
3517780.002024-12-228346Actual
24264234.422024-02-218368Actual
2193376.002023-12-228316Actual
34295219.272024-11-238368Actual
8281140.002022-11-248365Actual
3833264.002025-03-248373Actual
29082155.642024-06-2383613Actual
2656852.892024-04-2283611Actual
2036622.042023-10-2483311Actual
17685175.002023-08-248314Actual
1222102.002022-05-248363Actual
11719100.002023-02-218316Budget
31426215.002024-09-228363Actual
9342200.002022-12-228315Budget
1289442.002023-03-248326Actual
37210471.002025-02-218314Actual
2610200.002022-06-248315Actual
2147151.082022-05-248328Actual
5242100.002022-08-248366Budget
32014257.152024-09-228328Actual
1959200.002022-05-248317Budget
19191190.482023-09-238328Actual
9203253.002022-12-228314Actual
17600237.002023-08-248363Actual
22852131.002024-01-228365Actual
32670298.002024-10-238364Actual
915424.002022-12-228373Actual
9865139.002022-12-228367Actual
8611100.002022-11-248366Budget
22130222.002023-12-228317Actual
2650746.502024-04-2283411Actual
35003335.002024-12-228315Actual
2071950.002023-11-248373Actual
5090100.002022-08-248336Budget
1131089.002023-02-218363Actual
4992116.002022-08-248316Actual
2291089.002024-01-228316Actual
602130.002022-04-238336Actual
1435051.822023-04-2383611Actual
7755116.232022-10-248328Actual
5975200.002022-09-238315Budget
10984200.002023-01-228367Budget
1847911.402023-08-2483112Actual
3906515.652025-03-2483511Actual
19717192.002023-10-248314Actual
12565200.002023-03-248314Budget
30091173.102024-07-2383612Actual
24999121.002024-03-238336Actual
1482792.002023-05-248316Actual
1251730.002023-03-248373Budget
32106167.782024-09-2283111Actual
34910451.002024-12-228314Actual
7100152.002022-10-248315Actual
13098100.002023-03-248366Budget
354340.002022-07-248373Actual
3556187.992024-12-2283311Actual
10923197.002023-01-228317Actual
32398139.852024-09-2283113Actual
1131180.002023-02-218363Budget
6445264.002022-09-238317Actual
21161178.002023-11-248367Actual
1349217.002022-05-248314Actual
108490.002022-04-238368Budget
23644182.002024-02-218363Actual
36095284.002025-01-228364Actual
6037164.002022-09-238365Actual
24674223.002024-03-238363Actual
35293356.002024-12-228317Actual
38152141.612025-02-2183213Actual
1591457.002023-06-248356Actual
29294222.002024-07-238364Actual
11815100.002023-02-218336Budget
12626182.002023-03-248364Actual
177398.002022-05-248346Actual
2245784.802023-12-2283611Actual
27631100.762024-05-2383411Actual
26209320.002024-04-228317Actual
30923313.212024-08-238368Actual
30626120.002024-08-238336Actual
130030.002022-05-248373Budget
6587200.002022-09-238318Budget
18723137.002023-09-238364Actual
37747296.542025-02-218368Actual
1559360.002023-06-248373Actual
9341163.002022-12-228315Actual
2508495.002024-03-238366Actual
513765.002022-08-248346Actual
34616197.572024-11-2383612Actual
17777135.002023-08-248315Actual
35852167.922024-12-2283213Actual
1800983.002023-08-248366Actual
23200285.932024-01-228318Actual
4445157.142022-07-248368Actual
2668200.002022-06-248365Budget
1223680.002023-02-218328Budget
1830614.592023-08-2483211Actual
37887120.972025-02-2183411Actual
3402694.002024-11-238346Actual
1895555.002023-09-238346Actual
279529.002022-06-248326Actual
952751.002022-12-228326Actual
3627336.002025-01-228326Actual
23142257.002024-01-228367Actual
1138830.002023-02-218373Budget
16097342.002023-06-248318Actual
22284158.662023-12-228368Actual
748886.002022-10-248366Actual
3408492.002024-11-238366Actual
34733141.612024-11-2383613Actual
977273.812022-04-238318Actual
24203310.182024-02-218318Actual
5570141.992022-08-248368Actual
1384628.002023-04-238326Actual
37001181.962025-01-2283213Actual
7335100.002022-10-248336Budget
38453253.002025-03-248315Actual
2004278.002023-10-248366Actual
27692126.292024-05-2383611Actual
3076248.002022-06-248317Actual
25262179.872024-03-238328Actual
3869129.002022-07-248316Actual
37303301.002025-02-218315Actual
11437260.002023-02-218314Actual
5382136.002022-08-248367Actual
5648100.002022-09-238313Budget
2472200.002022-06-248314Budget
1336780.002023-03-248328Budget
27139104.002024-05-238316Actual
234790.002022-06-248363Budget
33760376.002024-11-238314Actual
3180460.002024-09-228356Actual
3217304.122022-06-248318Actual
39304231.082025-03-2483213Actual
1408154.002022-05-248364Actual
13664153.002023-04-238364Actual
7159200.002022-10-248365Budget
20192328.362023-10-248318Actual
11577200.002023-02-218315Budget
20840177.002023-11-248315Actual
3862777.002025-03-248346Actual
518360.002022-08-248356Budget
2603721.002024-04-228326Actual
1898141.002023-09-238356Actual
3800586.932025-02-2183112Actual
2133962.462023-11-2483111Actual
8938105.632022-11-248368Actual
29500153.002024-07-238336Actual
1990295.002023-10-248316Actual
15807100.002023-06-248316Actual
16039230.002023-06-248367Actual
850479.002022-11-248346Actual
36246150.002025-01-228316Actual
2139456.082023-11-2483311Actual
20662221.002023-11-248363Actual
2561310.332024-03-2383612Actual
26425101.822024-04-2283111Actual
30861596.552024-08-238318Actual
25176221.002024-03-238367Actual
2952688.002024-07-238346Actual
3216200.002022-06-248318Budget
38546106.002025-03-248316Actual
28488445.002024-06-238317Actual

Generated 2025-05-23 06:00:18.679 UTC