[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 448  >   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242535.002022-06-218373Actual
1186286.002023-02-188346Actual
5089118.002022-08-218336Actual
33675205.002024-11-208363Actual
19105259.002023-09-208367Actual
35151132.002024-12-198336Actual
8080200.002022-11-218314Budget
27371266.002024-05-208367Actual
6634135.932022-09-208328Actual
1138921.002023-02-188373Actual
1724970.972023-07-2183111Actual
35767225.232024-12-1983612Actual
30265417.002024-08-208313Actual
840955.002022-11-218326Actual
25698293.002024-04-198313Actual
896100.002022-04-208367Budget
36301144.002025-01-198336Actual
9262196.002022-12-198364Actual
10457200.002023-01-198315Budget
26836345.002024-05-208313Actual
19717192.002023-10-218314Actual
38864179.872025-03-218328Actual
691330.002022-10-218373Budget
28581554.122024-06-208318Actual
29855184.812024-07-2083111Actual
1686628.002023-07-218326Actual
31752143.002024-09-198336Actual
23644182.002024-02-188363Actual
12943128.002023-03-218336Actual
12188245.032023-02-188318Actual
38743397.002025-03-218317Actual
34353215.662024-11-2083111Actual
2543634.802024-03-2083411Actual
279529.002022-06-218326Actual
3402100.002022-07-218313Budget
32821144.002024-10-208316Actual
33760376.002024-11-208314Actual
11062295.032023-01-198318Actual
3800586.932025-02-1883112Actual
6586266.242022-09-208318Actual
20134160.002023-10-218367Actual
3898473.102025-03-2183211Actual
34910451.002024-12-198314Actual
16097342.002023-06-218318Actual
11816137.002023-02-188336Actual
30208155.642024-07-2083613Actual
5975200.002022-09-208315Budget
10515146.002023-01-198365Actual
29294222.002024-07-208364Actual
2039349.702023-10-2183411Actual
1384628.002023-04-208326Actual
38488293.002025-03-218365Actual
33887271.002024-11-208365Actual
3443594.382024-11-2083411Actual
37090436.002025-02-188313Actual
2610200.002022-06-218315Actual
1662599.002023-07-218373Actual
16894106.002023-07-218336Actual
34496167.782024-11-2083611Actual
25262179.872024-03-208328Actual
38546106.002025-03-218316Actual
1083126.842022-04-208368Actual
1019380.002023-01-198363Budget
1730435.872023-07-2183311Actual
3217304.122022-06-218318Actual
11969100.002023-02-188366Budget
37125292.002025-02-188363Actual
33551148.622024-10-2083213Actual
2036622.042023-10-2183311Actual
69550.002022-04-208356Budget
424200.002022-04-208365Budget
27429429.882024-05-208318Actual
8457100.002022-11-218336Budget
728660.002022-10-218326Budget
976200.002022-04-208318Budget
6961200.002022-10-218314Budget
3323155.632022-06-218368Actual
37713304.122025-02-188328Actual
4445157.142022-07-218368Actual
738280.002022-10-218346Budget
24674223.002024-03-208363Actual
15117384.422023-05-218318Actual
1005380.002022-12-198368Budget
195106.082023-09-2083212Actual
2446584.802024-02-1883611Actual
1800983.002023-08-218366Actual
999290.002022-12-198328Budget
30300242.002024-08-208363Actual
2757760.332024-05-2083211Actual
33138210.182024-10-208328Actual
5648100.002022-09-208313Budget
30889207.152024-08-208328Actual
174776.082023-07-2183212Actual
1488238.002022-05-218315Actual
2601062.002024-04-198316Actual
7489100.002022-10-218366Budget
17925125.002023-08-218336Actual
1797736.002023-08-218356Actual
28844100.762024-06-2083611Actual
406057.002022-07-218356Actual
1390070.002023-04-208346Actual
1583420.002023-06-218326Actual
283100.002022-04-208364Budget
27986398.002024-06-208313Actual
15024295.002023-05-218317Actual
16125157.142023-06-218328Actual
513765.002022-08-218346Actual
16004256.002023-06-218317Actual
16039230.002023-06-218367Actual
1647610.332023-06-2183612Actual
255548.212024-03-2083112Actual
3035794.002024-08-208373Actual
8220200.002022-11-218315Budget
18816185.002023-09-208365Actual
14642209.002023-05-218314Actual
1765741.002023-08-218373Actual
5322169.002022-08-218317Actual
2234281.612023-12-1983111Actual
13240200.002023-03-218367Budget
4013101.002022-07-218346Actual
1078560.002023-01-198356Budget
11499200.002023-02-188364Budget
2139456.082023-11-2183311Actual
17600237.002023-08-218363Actual
26425101.822024-04-1983111Actual
27139104.002024-05-208316Actual
855172.002022-11-218356Actual
27457317.752024-05-208328Actual
1898141.002023-09-208356Actual
29677273.002024-07-208367Actual
2099260.182022-05-218318Actual
2201475.002023-12-198346Actual
38686117.002025-03-218366Actual
1431735.872023-04-2083411Actual
25141306.002024-03-208317Actual
245502.892024-02-1883212Actual
14113338.972023-04-208318Actual
4914200.002022-08-218365Budget
19957111.002023-10-218336Actual
27220106.002024-05-208346Actual
2837290.002024-06-208346Actual
9805223.002022-12-198317Actual
4259167.002022-07-218367Actual
32550209.002024-10-208363Actual
2340252.892024-01-1983411Actual
2893025.232024-06-2083212Actual
1289550.002023-03-218326Budget
130121.002022-05-218373Actual
2875687.992024-06-2083311Actual
19632220.002023-10-218363Actual
33524134.592024-10-2083113Actual
23822179.002024-02-188315Actual
2530147.002022-06-218364Actual
22223295.032023-12-198318Actual
3292850.002024-10-208356Actual
2172143.002023-12-198373Actual
34945290.002024-12-198364Actual
9202200.002022-12-198314Budget
2666115.652024-04-1983612Actual
293750.002022-06-218356Budget
2662714.592024-04-1983112Actual
32961129.002024-10-208366Actual
37477102.002025-02-188346Actual
1392651.002023-04-208356Actual
2667200.002022-06-218365Actual
835200.002022-04-208317Budget
630751.002022-09-208356Actual
24999121.002024-03-208336Actual
23262155.632024-01-198368Actual
30176181.962024-07-2083213Actual
2716647.002024-05-208326Actual
15179166.242023-05-218368Actual
30571125.002024-08-208316Actual
18569419.002023-09-208313Actual
1191060.002023-02-188356Budget
2505134.002024-03-208356Actual
2531100.002022-06-218364Budget
33795242.002024-11-208364Actual
1544416.722023-05-2183612Actual
7755116.232022-10-218328Actual
4446100.002022-07-218368Budget
3446234.802024-11-2083511Actual
6960220.002022-10-218314Actual
31697124.002024-09-198316Actual
35942308.002025-01-198313Actual
2458212.462024-02-1883612Actual
1692072.002023-07-218346Actual
803330.002022-11-218373Budget
2103958.002023-11-218356Actual
3014969.672024-07-2083113Actual
977273.812022-04-208318Actual
23729224.002024-02-188314Actual
3328576.292024-10-2083311Actual
6775155.002022-10-218313Actual
1395988.002023-04-208366Actual
6774100.002022-10-218313Budget
30513241.002024-08-208365Actual
9203253.002022-12-198314Actual
505133.002022-04-208316Actual
2352010.332024-01-1983112Actual
1526513.532023-05-2183211Actual
1019289.002023-01-198363Actual
2033925.232023-10-2183211Actual
24793104.002024-03-208364Actual
33110425.332024-10-208318Actual
6445264.002022-09-208317Actual
37685454.122025-02-188318Actual
29937103.952024-07-2083411Actual
38836470.792025-03-218318Actual
38778255.002025-03-218367Actual
1629948.632023-06-2183411Actual
2346266.722024-01-1983611Actual
1550200.002022-05-218365Budget
2546326.292024-03-2083511Actual
2878396.512024-06-2083411Actual
21630312.002023-12-198313Actual
31155128.422024-08-2083112Actual
2440453.952024-02-1883411Actual
32635493.002024-10-208314Actual
17129314.722023-07-218318Actual
35448257.152024-12-198368Actual
2019151.002022-05-218367Actual
7335100.002022-10-218336Budget
1064246.002023-01-198326Actual
11171100.002023-01-198368Budget
3862777.002025-03-218346Actual
12298100.002023-02-188368Budget
3067858.002024-08-208356Actual
3076248.002022-06-218317Actual
1111080.002023-01-198328Budget
35506146.512024-12-1983111Actual
11111143.512023-01-198328Actual
29971116.722024-07-2083611Actual
35976233.002025-01-198363Actual
37627303.002025-02-188367Actual
1138830.002023-02-188373Budget
36974164.412025-01-1983113Actual
6834103.002022-10-218363Actual
10318217.002023-01-198314Actual
1936540.122023-09-2083411Actual
15501408.002023-06-218313Actual
12376124.002023-03-218313Actual
11863100.002023-02-188346Budget
27811211.402024-05-2083612Actual
8751200.002022-11-218367Budget
1990295.002023-10-218316Actual
26956372.002024-05-208314Actual
7160157.002022-10-218365Actual
2148251.822023-11-2183611Actual
35038195.002024-12-198365Actual
14676114.002023-05-218364Actual
31036117.782024-08-2083311Actual
9341163.002022-12-198315Actual
22284158.662023-12-198368Actual
29763213.212024-07-208328Actual
28523247.002024-06-208367Actual
11172149.572023-01-198368Actual
504151.002022-08-218326Actual
972788.002022-12-198366Actual
35852167.922024-12-1983213Actual
12297129.872023-02-188368Actual
781580.002022-10-218368Budget
13508341.002023-04-208313Actual
1697998.002023-07-218366Actual
188088.002022-05-218366Actual
1847911.402023-08-2183112Actual
3075200.002022-06-218317Budget
630860.002022-09-208356Budget
17565397.002023-08-218313Actual
3857360.002025-03-218326Actual
4120137.002022-07-218366Actual
7020162.002022-10-218364Actual
4339219.272022-07-218318Actual
24145188.002024-02-188367Actual
10738100.002023-01-198346Budget
5836280.002022-09-208314Budget
6366100.002022-09-208366Budget
26244248.002024-04-198367Actual
1336780.002023-03-218328Budget
36916151.832025-01-1983612Actual
10692141.002023-01-198336Actual
29139397.002024-07-208313Actual
245239.272024-02-1883112Actual
26065100.002024-04-198336Actual
2133962.462023-11-2183111Actual
21161178.002023-11-218367Actual
754107.002022-04-208366Actual
5897133.002022-09-208364Actual
3676543.312025-01-1983511Actual
26779162.662024-04-1983613Actual
24759220.002024-03-208314Actual
16746185.002023-07-218315Actual
2207389.002023-12-198366Actual
3731200.002022-07-218315Budget
3172439.002024-09-198326Actual
3177881.002024-09-198346Actual
21281169.272023-11-218368Actual
15621183.002023-06-218314Actual
2603721.002024-04-198326Actual
2472200.002022-06-218314Budget
11718123.002023-02-188316Actual
3216200.002022-06-218318Budget
31894371.002024-09-198317Actual
2355212.462024-01-1983612Actual
2239746.502023-12-1983311Actual
2334841.192024-01-1983211Actual
3343224.162024-10-2083212Actual
37947123.102025-02-1883611Actual
31546240.002024-09-198364Actual
1064350.002023-01-198326Budget
1531950.762023-05-2183411Actual
22251148.052023-12-198328Actual
3265114.722022-06-218328Actual
11436200.002023-02-188314Budget
27081195.002024-05-208365Actual
32607118.002024-10-208373Actual
2724650.002024-05-208356Actual
1842148.632023-08-2183611Actual
1176650.002023-02-188326Budget
12109138.002023-02-188367Actual
518360.002022-08-218356Budget
17530.002022-04-208373Actual
1131089.002023-02-188363Actual
17191182.902023-07-218368Actual
14018197.002023-04-208317Actual
9016100.002022-12-198313Budget
9342200.002022-12-198315Budget
25950202.002024-04-198365Actual
9866200.002022-12-198367Budget
24851143.002024-03-208315Actual
22640202.002024-01-198363Actual
29585102.002024-07-208366Actual
11578204.002023-02-188315Actual
24111251.002024-02-188317Actual
1493455.002023-05-218356Actual
1851216.722023-08-2183612Actual
1426313.532023-04-2083211Actual
2668200.002022-06-218365Budget
25820270.002024-04-198314Actual
1928381.612023-09-2083111Actual
167749.002022-05-218326Actual
2000943.002023-10-218356Actual
1027130.002023-01-198373Budget
7628200.002022-10-218367Budget
16568211.002023-07-218363Actual
3331272.042024-10-2083411Actual
26746227.572024-04-1983213Actual
7238136.002022-10-218316Actual
6508180.002022-09-208367Actual
8830200.002022-11-218318Budget
35386466.242024-12-198318Actual
7159200.002022-10-218365Budget
1446613.532023-04-2083612Actual
11437260.002023-02-188314Actual
3918556.082025-03-2183212Actual
3635370.002025-01-198356Actual
3783332.672025-02-1883211Actual
2952688.002024-07-208346Actual
1772100.002022-05-218346Budget
35706134.802024-12-1983112Actual
2890100.002022-06-218346Budget
5649113.002022-09-208313Actual
2193376.002023-12-198316Actual
5570141.992022-08-218368Actual
14769122.002023-05-218365Actual
9806200.002022-12-198317Budget
38240375.002025-03-218313Actual
19070265.002023-09-208317Actual
22605351.002024-01-198313Actual
122390.002022-05-218363Budget
17685175.002023-08-218314Actual
962280.002022-12-198346Budget
108490.002022-04-208368Budget
3065271.002024-08-208346Actual
1942567.782023-09-2083611Actual
952660.002022-12-198326Budget
3517780.002024-12-198346Actual
12189200.002023-02-188318Budget
10739117.002023-01-198346Actual
3458243.312024-11-2083212Actual
12990112.002023-03-218346Actual
32106167.782024-09-1983111Actual
18187135.932023-08-218328Actual
8831231.392022-11-218318Actual
37396116.002025-02-188316Actual
5569100.002022-08-218368Budget
1196893.002023-02-188366Actual
755100.002022-04-208366Budget
9993196.542022-12-198328Actual
1628100.002022-05-218316Budget
2831834.002024-06-208326Actual
2947238.002024-07-208326Actual
39277122.312025-03-2183113Actual
2101379.002023-11-218346Actual
13099101.002023-03-218366Actual
130030.002022-05-218373Budget
36188207.002025-01-198365Actual
4852209.002022-08-218315Actual
1694646.002023-07-218356Actual
616550.002022-09-208326Budget
1423567.782023-04-2083111Actual
205395.012023-10-2183212Actual
21841194.002023-12-198315Actual
3790200.002022-07-218365Budget
7895114.002022-11-218313Actual
354240.002022-07-218373Budget
3373276.002024-11-208373Actual
28643214.722024-06-208368Actual
1727726.292023-07-2183211Actual
225155.012023-12-1983112Actual
13177174.002023-03-218317Actual
37747296.542025-02-188368Actual
14523296.002023-05-218313Actual
2106996.002023-11-218366Actual
601200.002022-04-208336Budget
2293721.002024-01-198326Actual
7706200.002022-10-218318Budget
2031186.932023-10-2183111Actual
2269787.002024-01-198373Actual
194835.012023-09-2083112Actual
32763282.002024-10-208365Actual
1890139.002023-09-208326Actual
69655.002022-04-208356Actual
1931114.592023-09-2083211Actual
7099200.002022-10-218315Budget
12846109.002023-03-218316Actual
1025134.422022-04-208328Actual
1954111.402023-09-2083612Actual
20253222.302023-10-218368Actual
2394218.002024-02-188326Actual
10983178.002023-01-198367Actual
19225157.142023-09-208368Actual
8689180.002022-11-218317Actual
2611748.002024-04-198356Actual
28021254.002024-06-208363Actual
38067225.232025-02-1883612Actual
205128.212023-10-2183112Actual
28609226.842024-06-208328Actual

Generated 2025-05-20 17:26:56.516 UTC