[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 500  >   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
835200.002022-04-238317Budget
11639189.002023-02-218365Actual
3965100.002022-07-248336Budget
22165225.002023-12-228367Actual
8219184.002022-11-248315Actual
2301767.002024-01-228356Actual
3869129.002022-07-248316Actual
6446200.002022-09-238317Budget
2098200.002022-05-248318Budget
28431111.002024-06-238366Actual
23822179.002024-02-218315Actual
28488445.002024-06-238317Actual
32306124.172024-09-2283112Actual
31391402.002024-09-228313Actual
3790200.002022-07-248365Budget
2045448.632023-10-2483611Actual
3292850.002024-10-238356Actual
2988341.192024-07-2383211Actual
2653411.402024-04-2283511Actual
39337213.542025-03-2483613Actual
999290.002022-12-228328Budget
952660.002022-12-228326Budget
5381200.002022-08-248367Budget
424200.002022-04-238365Budget
144355.012023-04-2383212Actual
3632790.002025-01-228346Actual
601200.002022-04-238336Budget
13664153.002023-04-238364Actual
2332063.532024-01-2283111Actual
7816108.662022-10-248368Actual
2603721.002024-04-228326Actual
12376124.002023-03-248313Actual
34234466.242024-11-238318Actual
1222102.002022-05-248363Actual
1390070.002023-04-238346Actual
2095930.002023-11-248326Actual
25915234.002024-04-228315Actual
6038200.002022-09-238365Budget
35706134.802024-12-2283112Actual
10692141.002023-01-228336Actual
24145188.002024-02-218367Actual
69550.002022-04-238356Budget
3373276.002024-11-238373Actual
3671189.062025-01-2283311Actual
2996130.002022-06-248366Actual
10924200.002023-01-228317Budget
354340.002022-07-248373Actual
1190945.002023-02-218356Actual
10319200.002023-01-228314Budget
2601062.002024-04-228316Actual
2727997.002024-05-238366Actual
7160157.002022-10-248365Actual
29735479.882024-07-238318Actual
30176181.962024-07-2383213Actual
3402694.002024-11-238346Actual
7099200.002022-10-248315Budget
326490.002022-06-248328Budget
3718290.002025-02-218373Actual
2667200.002022-06-248365Actual
16653246.002023-07-248314Actual
18569419.002023-09-238313Actual
36536551.092025-01-228318Actual
2031186.932023-10-2483111Actual
3059860.002024-08-238326Actual
34408101.822024-11-2383311Actual
10054164.722022-12-228368Actual
2952688.002024-07-238346Actual
35506146.512024-12-2283111Actual
8879135.932022-11-248328Actual
3685596.512025-01-2283112Actual
2148251.822023-11-2483611Actual
22852131.002024-01-228365Actual
895143.002022-04-238367Actual
14734194.002023-05-248315Actual
36598219.272025-01-228368Actual
1529233.742023-05-2483311Actual
1531950.762023-05-2483411Actual
2370142.002024-02-218373Actual
836178.002022-04-238317Actual
38546106.002025-03-248316Actual
20220178.362023-10-248328Actual
18689220.002023-09-238314Actual
5136100.002022-08-248346Budget
1025134.422022-04-238328Actual
174506.082023-07-2483112Actual
2437735.872024-02-2183311Actual
182044.002022-05-248356Actual
30803276.002024-08-238367Actual
4120137.002022-07-248366Actual
2472200.002022-06-248314Budget
10983178.002023-01-228367Actual
4772178.002022-08-248364Actual
14769122.002023-05-248365Actual
9575138.002022-12-228336Actual
2947238.002024-07-238326Actual
27750136.932024-05-2383112Actual
1928381.612023-09-2383111Actual
2237035.872023-12-2283211Actual
2494476.002024-03-238316Actual
1881100.002022-05-248366Budget
896100.002022-04-238367Budget
37245317.002025-02-218364Actual
36656202.892025-01-2283111Actual
37396116.002025-02-218316Actual
2645343.312024-04-2283211Actual
164189.272023-06-2483112Actual
4446100.002022-07-248368Budget
24886147.002024-03-238365Actual
10595120.002023-01-228316Actual
11437260.002023-02-218314Actual
20662221.002023-11-248363Actual
1164100.002022-05-248313Budget
26244248.002024-04-228367Actual
14557237.002023-05-248363Actual
1176768.002023-02-218326Actual
1632613.532023-06-2483511Actual
55346.002022-04-238326Actual
16097342.002023-06-248318Actual
17719137.002023-08-248364Actual
22284158.662023-12-228368Actual
34674157.402024-11-2383113Actual
13543250.002023-04-238363Actual
1549132.002022-05-248365Actual
8690200.002022-11-248317Budget
32876130.002024-10-238336Actual
1409100.002022-05-248364Budget
31697124.002024-09-228316Actual
2505134.002024-03-238356Actual
1191060.002023-02-218356Budget
2287139.002022-06-248313Actual
24759220.002024-03-238314Actual
3673883.742025-01-2283411Actual
26871282.002024-05-238363Actual
15749163.002023-06-248365Actual
25234367.752024-03-238318Actual
1594778.002023-06-248366Actual
2293721.002024-01-228326Actual
3668466.722025-01-2283211Actual
887890.002022-11-248328Budget
2042028.422023-10-2483511Actual
29139397.002024-07-238313Actual
636779.002022-09-238366Actual
18781131.002023-09-238315Actual
25176221.002024-03-238367Actual
21126195.002023-11-248317Actual
5837278.002022-09-238314Actual
29387231.002024-07-238365Actual
2193376.002023-12-228316Actual
7627191.002022-10-248367Actual
5382136.002022-08-248367Actual
4992116.002022-08-248316Actual
9341163.002022-12-228315Actual
18816185.002023-09-238365Actual
30029118.852024-07-2383112Actual
571080.002022-09-238363Budget
1138830.002023-02-218373Budget
21664232.002023-12-228363Actual
332490.002022-06-248368Budget
33110425.332024-10-238318Actual
2893025.232024-06-2383212Actual
12768100.002023-03-248365Budget
1544416.722023-05-2483612Actual
967050.002022-12-228356Budget
30626120.002024-08-238336Actual
3488294.002024-12-228373Actual
3561518.842024-12-2283511Actual
33404101.822024-10-2383112Actual
9576100.002022-12-228336Budget
6260100.002022-09-238346Budget
154118.212023-05-2483112Actual
2355212.462024-01-2283612Actual
32398139.852024-09-2283113Actual
4338200.002022-07-248318Budget
22251148.052023-12-228328Actual
1583420.002023-06-248326Actual
29763213.212024-07-238328Actual
1493455.002023-05-248356Actual
30420310.002024-08-238364Actual
2004278.002023-10-248366Actual
10133121.002023-01-228313Actual
22760121.002024-01-228364Actual
4445157.142022-07-248368Actual
2440453.952024-02-2183411Actual
34100.002022-04-238313Budget
9726100.002022-12-228366Budget
27604128.422024-05-2383311Actual
1482792.002023-05-248316Actual
29259385.002024-07-238314Actual
3014969.672024-07-2383113Actual
13724203.002023-04-238315Actual
1446613.532023-04-2383612Actual
1131089.002023-02-218363Actual
21247195.022023-11-248328Actual
9400185.002022-12-228365Actual
11816137.002023-02-218336Actual
33640344.002024-11-238313Actual
3800586.932025-02-2183112Actual
8282200.002022-11-248365Budget
1836037.992023-08-2483411Actual
31837102.002024-09-228366Actual
630860.002022-09-238356Budget
23970117.002024-02-218336Actual
5508160.182022-08-248328Actual
33887271.002024-11-238365Actual
34496167.782024-11-2383611Actual
12626182.002023-03-248364Actual
26990240.002024-05-238364Actual
1739280.552023-07-2483611Actual
37303301.002025-02-218315Actual
38836470.792025-03-248318Actual
7159200.002022-10-248365Budget
30478264.002024-08-238315Actual
10516100.002023-01-228365Budget
34825224.002024-12-228363Actual
23857163.002024-02-218365Actual
19717192.002023-10-248314Actual
3071190.002024-08-238366Actual
1064350.002023-01-228326Budget
15059227.002023-05-248367Actual
16781185.002023-07-248365Actual
11577200.002023-02-218315Budget
3284834.002024-10-238326Actual
30889207.152024-08-238328Actual
6961200.002022-10-248314Budget
850479.002022-11-248346Actual
12627200.002023-03-248364Budget
64984.002022-04-238346Actual
1131180.002023-02-218363Budget
8831231.392022-11-248318Actual
743039.002022-10-248356Actual
2286100.002022-06-248313Budget
31334159.152024-08-2383613Actual
2299160.002024-01-228346Actual
1998369.002023-10-248346Actual
8457100.002022-11-248336Budget
33172257.152024-10-238368Actual
1887474.002023-09-238316Actual
3791417.782025-02-2183511Actual
2352010.332024-01-2283112Actual
7100152.002022-10-248315Actual
3180460.002024-09-228356Actual
28902126.292024-06-2383112Actual
738393.002022-10-248346Actual
32728293.002024-10-238315Actual
1243976.002023-03-248363Actual
27048281.002024-05-238315Actual
10379200.002023-01-228364Budget
4012100.002022-07-248346Budget
223217.002022-04-238314Actual
30208155.642024-07-2383613Actual
14882109.002023-05-248336Actual
3512345.002024-12-228326Actual
13099101.002023-03-248366Actual
3868100.002022-07-248316Budget
24111251.002024-02-218317Actual
4121100.002022-07-248366Budget
23644182.002024-02-218363Actual
27220106.002024-05-238346Actual
39277122.312025-03-2483113Actual
3906515.652025-03-2483511Actual
3857360.002025-03-248326Actual
22640202.002024-01-228363Actual
20782145.002023-11-248364Actual
962280.002022-12-228346Budget
34000144.002024-11-238336Actual
29937103.952024-07-2383411Actual
34295219.272024-11-238368Actual
1423567.782023-04-2383111Actual
1901394.002023-09-238366Actual
1027036.002023-01-228373Actual
12846109.002023-03-248316Actual
33945133.002024-11-238316Actual
20747241.002023-11-248314Actual
1842148.632023-08-2483611Actual
8610112.002022-11-248366Actual
1627236.932023-06-2483311Actual
1196893.002023-02-218366Actual
37033157.402025-01-2283613Actual
1408154.002022-05-248364Actual
16125157.142023-06-248328Actual
24264234.422024-02-218368Actual
2245784.802023-12-2283611Actual
12943128.002023-03-248336Actual
893780.002022-11-248368Budget
21281169.272023-11-248368Actual
37090436.002025-02-218313Actual
9016100.002022-12-228313Budget
255548.212024-03-2383112Actual
28643214.722024-06-238368Actual
22223295.032023-12-228318Actual
28140242.002024-06-238364Actual
30923313.212024-08-238368Actual
1960190.002022-05-248317Actual
840860.002022-11-248326Budget
31604279.002024-09-228315Actual
1176650.002023-02-218326Budget
25733213.002024-04-228363Actual
4993100.002022-08-248316Budget
3803323.102025-02-2183212Actual
18220210.182023-08-248368Actual
795590.002022-11-248363Budget
1186286.002023-02-218346Actual
4913165.002022-08-248365Actual
1959200.002022-05-248317Budget
1686628.002023-07-248326Actual
24231169.272024-02-218328Actual
32550209.002024-10-238363Actual
1827867.782023-08-2483111Actual
7335100.002022-10-248336Budget
29049232.842024-06-2383213Actual
17129314.722023-07-248318Actual
2147151.082022-05-248328Actual
5649113.002022-09-238313Actual
7336138.002022-10-248336Actual
13098100.002023-03-248366Budget
12565200.002023-03-248314Budget
2142153.952023-11-2483411Actual
37887120.972025-02-2183411Actual
122390.002022-05-248363Budget
1349217.002022-05-248314Actual
2650746.502024-04-2283411Actual
38601155.002025-03-248336Actual
13759117.002023-04-238365Actual
23142257.002024-01-228367Actual
1348200.002022-05-248314Budget
728660.002022-10-248326Budget
1800983.002023-08-248366Actual
34790375.002024-12-228313Actual
20192328.362023-10-248318Actual
130121.002022-05-248373Actual
6587200.002022-09-238318Budget
39099147.572025-03-2483611Actual
24674223.002024-03-238363Actual
3397240.002024-11-238326Actual
18723137.002023-09-238364Actual
2561310.332024-03-2383612Actual
3213482.682024-09-2283211Actual
37593353.002025-02-218317Actual
24851143.002024-03-238315Actual
26425101.822024-04-2283111Actual
1851216.722023-08-2483612Actual
8281140.002022-11-248365Actual
37747296.542025-02-218368Actual
11111143.512023-01-228328Actual
30861596.552024-08-238318Actual
9945361.692022-12-228318Actual
37860116.722025-02-2183311Actual
504050.002022-08-248326Budget
16894106.002023-07-248336Actual
2508495.002024-03-238366Actual
346479.002022-07-248363Actual
21749196.002023-12-228314Actual
5976206.002022-09-238315Actual
10318217.002023-01-228314Actual
29022122.312024-06-2383113Actual
25262179.872024-03-238328Actual
1629948.632023-06-2483411Actual
423140.002022-04-238365Actual
1588864.002023-06-248346Actual
2154010.332023-11-2483112Actual
38067225.232025-02-2183612Actual
6508180.002022-09-238367Actual
17430.002022-04-238373Budget
28106493.002024-06-238314Actual
6634135.932022-09-238328Actual
11063200.002023-01-228318Budget
14642209.002023-05-248314Actual
2671974.942024-04-2283113Actual
616550.002022-09-238326Budget
10845100.002023-01-228366Budget
19632220.002023-10-248363Actual
22725211.002024-01-228314Actual
38240375.002025-03-248313Actual
35648115.652024-12-2283611Actual
26779162.662024-04-2283613Actual
9865139.002022-12-228367Actual
24793104.002024-03-238364Actual
12047200.002023-02-218317Budget
5090100.002022-08-248336Budget
245502.892024-02-2183212Actual
9399200.002022-12-228365Budget
3438141.192024-11-2383211Actual
28523247.002024-06-238367Actual
15145143.512023-05-248328Actual
27371266.002024-05-238367Actual
3901173.102025-03-2483311Actual
37125292.002025-02-218363Actual
27986398.002024-06-238313Actual
14175167.752023-04-238368Actual
37451120.002025-02-218336Actual
3172439.002024-09-228326Actual
3216200.002022-06-248318Budget
37805136.932025-02-2183111Actual
1019289.002023-01-228363Actual
354240.002022-07-248373Budget
34945290.002024-12-228364Actual
3443594.382024-11-2383411Actual
976200.002022-04-238318Budget
32248101.822024-09-2283611Actual
31639266.002024-09-228365Actual
21783103.002023-12-228364Actual
2535486.932024-03-2383111Actual
17530.002022-04-238373Actual
915424.002022-12-228373Actual
234674.002022-06-248363Actual
2291089.002024-01-228316Actual
2543634.802024-03-2383411Actual
27896234.592024-05-2383213Actual
1289442.002023-03-248326Actual
2579267.002024-04-228373Actual
2831834.002024-06-238326Actual
25698293.002024-04-228313Actual
20134160.002023-10-248367Actual
33675205.002024-11-238363Actual
14053238.002023-04-238367Actual
22965103.002024-01-228336Actual
21988122.002023-12-228336Actual
26304542.002024-04-228318Actual
3458243.312024-11-2383212Actual
23609331.002024-02-218313Actual
23262155.632024-01-228368Actual
12110200.002023-02-218367Budget
6834103.002022-10-248363Actual
37536118.002025-02-218366Actual
2039349.702023-10-2483411Actual
2615066.002024-04-228366Actual
32961129.002024-10-238366Actual
21875125.002023-12-228365Actual
3177881.002024-09-228346Actual
29585102.002024-07-238366Actual
2269787.002024-01-228373Actual
1735814.592023-07-2483511Actual
10515146.002023-01-228365Actual

Generated 2025-05-23 16:13:39.386 UTC