[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 992  >   

435 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4012100.002022-08-078346Budget
1243880.002023-04-078363Budget
293750.002022-07-088356Budget
38152141.612025-03-0783213Actual
10458180.002023-02-058315Actual
1431735.872023-05-0783411Actual
2435026.292024-03-0683211Actual
26365222.302024-05-068368Actual
28233256.002024-07-078365Actual
2207158.662022-06-078368Actual
37001181.962025-02-0583213Actual
1223798.052023-03-078328Actual
3213482.682024-10-0683211Actual
4445157.142022-08-078368Actual
3035794.002024-09-068373Actual
3138100.002022-07-088367Budget
38275211.002025-04-078363Actual
27429429.882024-06-068318Actual
12944100.002023-04-078336Budget
29797261.692024-08-068368Actual
108490.002022-05-078368Budget
840860.002022-12-088326Budget
7568200.002022-11-078317Budget
167640.002022-06-078326Budget
1384628.002023-05-078326Actual
34234466.242024-12-078318Actual
3635370.002025-02-058356Actual
32014257.152024-10-068328Actual
28902126.292024-07-0783112Actual
6695100.002022-10-078368Budget
13508341.002023-05-078313Actual
3148387.002024-10-068373Actual
505133.002022-05-078316Actual
2286100.002022-07-088313Budget
36656202.892025-02-0583111Actual
7099200.002022-11-078315Budget
25141306.002024-04-068317Actual
2352010.332024-02-0583112Actual
11718123.002023-03-078316Actual
15145143.512023-06-078328Actual
4259167.002022-08-078367Actual
2947238.002024-08-068326Actual
5136100.002022-09-078346Budget
3558884.802025-01-0583411Actual
8611100.002022-12-088366Budget
34496167.782024-12-0783611Actual
27457317.752024-06-068328Actual
2837290.002024-07-078346Actual
34353215.662024-12-0783111Actual
2148251.822023-12-0883611Actual
3790200.002022-08-078365Budget
35151132.002025-01-058336Actual
1890139.002023-10-078326Actual
9805223.002023-01-058317Actual
458474.002022-09-078363Actual
775490.002022-11-078328Budget
1289442.002023-04-078326Actual
2242453.952024-01-0583411Actual
2667200.002022-07-088365Actual
19844135.002023-11-078365Actual
1303777.002023-04-078356Actual
26779162.662024-05-0683613Actual
25820270.002024-05-068314Actual
12706200.002023-04-078315Budget
27139104.002024-06-068316Actual
1725200.002022-06-078336Budget
1789732.002023-09-078326Actual
1303860.002023-04-078356Budget
35386466.242025-01-058318Actual
130121.002022-06-078373Actual
616453.002022-10-078326Actual
2458212.462024-03-0683612Actual
3328576.292024-11-0683311Actual
27371266.002024-06-068367Actual
7895114.002022-12-088313Actual
1531950.762023-06-0783411Actual
22725211.002024-02-058314Actual
36246150.002025-02-058316Actual
5976206.002022-10-078315Actual
31334159.152024-09-0683613Actual
12298100.002023-03-078368Budget
38488293.002025-04-078365Actual
2615066.002024-05-068366Actual
1960190.002022-06-078317Actual
6587200.002022-10-078318Budget
23609331.002024-03-068313Actual
4993100.002022-09-078316Budget
31752143.002024-10-068336Actual
182044.002022-06-078356Actual
32763282.002024-11-068365Actual
7020162.002022-11-078364Actual
13819108.002023-05-078316Actual
23822179.002024-03-068315Actual
255816.082024-04-0683212Actual
11111143.512023-02-058328Actual
29910110.342024-08-0683311Actual
14175167.752023-05-078368Actual
2666115.652024-05-0683612Actual
17719137.002023-09-078364Actual
2237035.872024-01-0583211Actual
32248101.822024-10-0683611Actual
1588864.002023-07-088346Actual
37747296.542025-03-078368Actual
174506.082023-08-0783112Actual
23142257.002024-02-058367Actual
1485436.002023-06-078326Actual
3685596.512025-02-0583112Actual
9865139.002023-01-058367Actual
19191190.482023-10-078328Actual
38686117.002025-04-078366Actual
20782145.002023-12-088364Actual
94102.002022-05-078363Actual
26746227.572024-05-0683213Actual
6213100.002022-10-078336Budget
8282200.002022-12-088365Budget
962377.002023-01-058346Actual
19225157.142023-10-078368Actual
8081256.002022-12-088314Actual
728763.002022-11-078326Actual
9576100.002023-01-058336Budget
17071169.002023-08-078367Actual
2843200.002022-07-088336Budget
64984.002022-05-078346Actual
25733213.002024-05-068363Actual
4338200.002022-08-078318Budget
3005725.232024-08-0683212Actual
29174217.002024-08-068363Actual
3918556.082025-04-0783212Actual
795490.002022-12-088363Actual
2103958.002023-12-088356Actual
144355.012023-05-0783212Actual
7816108.662022-11-078368Actual
1027130.002023-02-058373Budget
18101158.002023-09-078367Actual
1583420.002023-07-088326Actual
1078668.002023-02-058356Actual
16839111.002023-08-078316Actual
915530.002023-01-058373Budget
2996130.002022-07-088366Actual
37303301.002025-03-078315Actual
35236101.002025-01-058366Actual
30385393.002024-09-068314Actual
3632790.002025-02-058346Actual
1019380.002023-02-058363Budget
37713304.122025-03-078328Actual
2106996.002023-12-088366Actual
55240.002022-05-078326Budget
3014969.672024-08-0683113Actual
36386104.002025-02-058366Actual
21783103.002024-01-058364Actual
31639266.002024-10-068365Actual
2254817.782024-01-0583612Actual
12377100.002023-04-078313Budget
35293356.002025-01-058317Actual
3408492.002024-12-078366Actual
3668466.722025-02-0583211Actual
34295219.272024-12-078368Actual
977273.812022-05-078318Actual
32048254.122024-10-068368Actual
35448257.152025-01-058368Actual
616550.002022-10-078326Budget
1765741.002023-09-078373Actual
3676543.312025-02-0583511Actual
2890100.002022-07-088346Budget
17530.002022-05-078373Actual
34616197.572024-12-0783612Actual
37090436.002025-03-078313Actual
33524134.592024-11-0683113Actual
3857360.002025-04-078326Actual
2154010.332023-12-0883112Actual
23228152.602024-02-058328Actual
6366100.002022-10-078366Budget
11062295.032023-02-058318Actual
7159200.002022-11-078365Budget
9590.002022-05-078363Budget
8140200.002022-12-088364Budget
14018197.002023-05-078317Actual
6260100.002022-10-078346Budget
2142153.952023-12-0883411Actual
8220200.002022-12-088315Budget
728660.002022-11-078326Budget
39038127.362025-04-0783411Actual
167749.002022-06-078326Actual
30981148.632024-09-0683111Actual
1662599.002023-08-078373Actual
35414217.752025-01-058328Actual
8938105.632022-12-088368Actual
23729224.002024-03-068314Actual
30889207.152024-09-068328Actual
29022122.312024-07-0783113Actual
27048281.002024-06-068315Actual
691233.002022-11-078373Actual
6446200.002022-10-078317Budget
30176181.962024-08-0683213Actual
234790.002022-07-088363Budget
14053238.002023-05-078367Actual
7160157.002022-11-078365Actual
13664153.002023-05-078364Actual
5896200.002022-10-078364Budget
38836470.792025-04-078318Actual
30420310.002024-09-068364Actual
32821144.002024-11-068316Actual
2394218.002024-03-068326Actual
2746100.002022-07-088316Budget
23857163.002024-03-068365Actual
3075200.002022-07-088317Budget
4852209.002022-09-078315Actual
3217304.122022-07-088318Actual
13318288.972023-04-078318Actual
32425224.062024-10-0683213Actual
35852167.922025-01-0583213Actual
4386100.002022-08-078328Budget
31155128.422024-09-0683112Actual
3868100.002022-08-078316Budget
4120137.002022-08-078366Actual
37536118.002025-03-078366Actual
31894371.002024-10-068317Actual
30478264.002024-09-068315Actual
3833264.002025-04-078373Actual
2004278.002023-11-078366Actual
8360100.002022-12-088316Budget
972788.002023-01-058366Actual
19751116.002023-11-078364Actual
15179166.242023-06-078368Actual
9263200.002023-01-058364Budget
33760376.002024-12-078314Actual
15807100.002023-07-088316Actual
16781185.002023-08-078365Actual
2724650.002024-06-068356Actual
4013101.002022-08-078346Actual
21126195.002023-12-088317Actual
999290.002023-01-058328Budget
836178.002022-05-078317Actual
3071190.002024-09-068366Actual
28021254.002024-07-078363Actual
1901394.002023-10-078366Actual
18816185.002023-10-078365Actual
2831834.002024-07-078326Actual
25176221.002024-04-068367Actual
17685175.002023-09-078314Actual
34733141.612024-12-0783613Actual
1111080.002023-02-058328Budget
755100.002022-05-078366Budget
2446584.802024-03-0683611Actual
15117384.422023-06-078318Actual
24759220.002024-04-068314Actual
1005380.002023-01-058368Budget
10923197.002023-02-058317Actual
4913165.002022-09-078365Actual
27604128.422024-06-0683311Actual
33138210.182024-11-068328Actual
12990112.002023-04-078346Actual
31546240.002024-10-068364Actual
5569100.002022-09-078368Budget
4710280.002022-09-078314Budget
8457100.002022-12-088336Budget
840955.002022-12-088326Actual
37627303.002025-03-078367Actual
27081195.002024-06-068365Actual
55346.002022-05-078326Actual
2101379.002023-12-088346Actual
1647610.332023-07-0883612Actual
154118.212023-06-0783112Actual
1395988.002023-05-078366Actual
5836280.002022-10-078314Budget
1083126.842022-05-078368Actual
28346163.002024-07-078336Actual
19717192.002023-11-078314Actual
2747110.002022-07-088316Actual
5381200.002022-09-078367Budget
8141175.002022-12-088364Actual
22165225.002024-01-058367Actual
2019151.002022-06-078367Actual
691330.002022-11-078373Budget
3106396.512024-09-0683411Actual
122390.002022-06-078363Budget
3673883.742025-02-0583411Actual
18159288.972023-09-078318Actual
1830614.592023-09-0783211Actual
1990295.002023-11-078316Actual
795590.002022-12-088363Budget
4711240.002022-09-078314Actual
6507200.002022-10-078367Budget
11719100.002023-03-078316Budget
28431111.002024-07-078366Actual
27336332.002024-06-068317Actual
2561310.332024-04-0683612Actual
11250100.002023-03-078313Budget
2036622.042023-11-0783311Actual
28106493.002024-07-078314Actual
10691100.002023-02-058336Budget
32515344.002024-11-068313Actual
222200.002022-05-078314Budget
3446234.802024-12-0783511Actual
2437735.872024-03-0683311Actual
683590.002022-11-078363Budget
8879135.932022-12-088328Actual
38395235.002025-04-078364Actual
31697124.002024-10-068316Actual
2692895.002024-06-068373Actual
38067225.232025-03-0783612Actual
915424.002023-01-058373Actual
9202200.002023-01-058314Budget
6214140.002022-10-078336Actual
1131180.002023-03-078363Budget
2891101.002022-07-088346Actual
1772100.002022-06-078346Budget
23644182.002024-03-068363Actual
35038195.002025-01-058365Actual
24639372.002024-04-068313Actual
850479.002022-12-088346Actual
28581554.122024-07-078318Actual
1833337.992023-09-0783311Actual
20874181.002023-12-088365Actual
34176222.002024-12-078367Actual
27896234.592024-06-0683213Actual
18066268.002023-09-078317Actual
37125292.002025-03-078363Actual
37593353.002025-03-078317Actual
20134160.002023-11-078367Actual
23200285.932024-02-058318Actual
19598334.002023-11-078313Actual
12564230.002023-04-078314Actual
16533358.002023-08-078313Actual
21630312.002024-01-058313Actual
22852131.002024-02-058365Actual
2955256.002024-08-068356Actual
20840177.002023-12-088315Actual
29642383.002024-08-068317Actual
3221536.932024-10-0683511Actual
30571125.002024-09-068316Actual
1739280.552023-08-0783611Actual
2671974.942024-05-0683113Actual
24793104.002024-04-068364Actual
11251158.002023-03-078313Actual
2000943.002023-11-078356Actual
2157314.592023-12-0883612Actual
13178200.002023-04-078317Budget
458580.002022-09-078363Budget
1490864.002023-06-078346Actual
5090100.002022-09-078336Budget
2473142.002024-04-068373Actual
2234281.612024-01-0583111Actual
1851216.722023-09-0783612Actual
28964153.952024-07-0783612Actual
33018402.002024-11-068317Actual
1488238.002022-06-078315Actual
1165142.002022-06-078313Actual
2269787.002024-02-058373Actual
37947123.102025-03-0783611Actual
16568211.002023-08-078363Actual
896100.002022-05-078367Budget
6775155.002022-11-078313Actual
781580.002022-11-078368Budget
2172143.002024-01-058373Actual
31217188.002024-09-0683612Actual
11063200.002023-02-058318Budget
7489100.002022-11-078366Budget
976200.002022-05-078318Budget
35328296.002025-01-058367Actual
9341163.002023-01-058315Actual
21219395.032023-12-088318Actual
11437260.002023-03-078314Actual
5975200.002022-10-078315Budget
220890.002022-06-078368Budget
2881022.042024-07-0783511Actual
3180460.002024-10-068356Actual
2473285.002022-07-088314Actual
1797736.002023-09-078356Actual
7628200.002022-11-078367Budget
4199200.002022-08-078317Budget
2340252.892024-02-0583411Actual
30513241.002024-09-068365Actual
102490.002022-05-078328Budget
11969100.002023-03-078366Budget
293859.002022-07-088356Actual
2645343.312024-05-0683211Actual
16159234.422023-07-088368Actual
28609226.842024-07-078328Actual
234674.002022-07-088363Actual
8281140.002022-12-088365Actual
7567264.002022-11-078317Actual
15862115.002023-07-088336Actual
35767225.232025-01-0583612Actual
2844150.002022-07-088336Actual
2952688.002024-08-068346Actual
30029118.852024-08-0683112Actual
2497120.002024-04-068326Actual
2656852.892024-05-0683611Actual
7335100.002022-11-078336Budget
1838711.402023-09-0783511Actual
14734194.002023-06-078315Actual
32306124.172024-10-0683112Actual
518360.002022-09-078356Budget
29139397.002024-08-068313Actual
1727726.292023-08-0783211Actual
32961129.002024-11-068366Actual
1251730.002023-04-078373Budget
7239100.002022-11-078316Budget
18187135.932023-09-078328Actual
1836037.992023-09-0783411Actual
1636043.312023-07-0883611Actual
2031186.932023-11-0783111Actual
504151.002022-09-078326Actual
3671189.062025-02-0583311Actual
2878396.512024-07-0783411Actual
893780.002022-12-088368Budget
1176768.002023-03-078326Actual
9806200.002023-01-058317Budget
32398139.852024-10-0683113Actual
1019289.002023-02-058363Actual
504100.002022-05-078316Budget
3458243.312024-12-0783212Actual
34408101.822024-12-0783311Actual
30091173.102024-08-0683612Actual
5461345.032022-09-078318Actual
23107225.002024-02-058317Actual
31604279.002024-10-068315Actual
3488294.002025-01-058373Actual
4992116.002022-09-078316Actual
466342.002022-09-078373Actual
1621781.612023-07-0883111Actual
3789206.002022-08-078365Actual
32670298.002024-11-068364Actual
1392651.002023-05-078356Actual
3292850.002024-11-068356Actual
1942567.782023-10-0783611Actual
12991100.002023-04-078346Budget
5508160.182022-09-078328Actual
1842148.632023-09-0783611Actual
23970117.002024-03-068336Actual
3059860.002024-09-068326Actual
28844100.762024-07-0783611Actual
1190945.002023-03-078356Actual
3906515.652025-04-0783511Actual

Generated 2025-06-06 11:44:21.287 UTC