[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 960  >   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69655.002022-04-228356Actual
31334159.152024-08-2283613Actual
4260200.002022-07-238367Budget
363200.002022-04-228315Budget
19191190.482023-09-228328Actual
31639266.002024-09-218365Actual
8752169.002022-11-238367Actual
37033157.402025-01-2183613Actual
3328576.292024-10-2283311Actual
1176650.002023-02-208326Budget
5381200.002022-08-238367Budget
1591457.002023-06-238356Actual
2875687.992024-06-2283311Actual
6587200.002022-09-228318Budget
16688124.002023-07-238364Actual
1842148.632023-08-2383611Actual
30803276.002024-08-228367Actual
14175167.752023-04-228368Actual
28643214.722024-06-228368Actual
13819108.002023-04-228316Actual
2724650.002024-05-228356Actual
1408154.002022-05-238364Actual
17191182.902023-07-238368Actual
37685454.122025-02-208318Actual
2473142.002024-03-228373Actual
7755116.232022-10-238328Actual
94102.002022-04-228363Actual
30029118.852024-07-2283112Actual
8220200.002022-11-238315Budget
1735814.592023-07-2383511Actual
2098200.002022-05-238318Budget
2234281.612023-12-2183111Actual
11718123.002023-02-208316Actual
7816108.662022-10-238368Actual
1990295.002023-10-238316Actual
23970117.002024-02-208336Actual
23857163.002024-02-208365Actual
223217.002022-04-228314Actual
836178.002022-04-228317Actual
10595120.002023-01-218316Actual
24851143.002024-03-228315Actual
1887474.002023-09-228316Actual
29971116.722024-07-2283611Actual
26836345.002024-05-228313Actual
29585102.002024-07-228366Actual
6960220.002022-10-238314Actual
23915113.002024-02-208316Actual
26779162.662024-04-2183613Actual
33795242.002024-11-228364Actual
33760376.002024-11-228314Actual
504100.002022-04-228316Budget
977273.812022-04-228318Actual
11063200.002023-01-218318Budget
3323155.632022-06-238368Actual
2668200.002022-06-238365Budget
35506146.512024-12-2183111Actual
2579267.002024-04-218373Actual
167640.002022-05-238326Budget
2757760.332024-05-2283211Actual
2837290.002024-06-228346Actual
2346266.722024-01-2183611Actual
1881100.002022-05-238366Budget
24111251.002024-02-208317Actual
2535486.932024-03-2283111Actual
9263200.002022-12-218364Budget
21783103.002023-12-218364Actual
2136734.802023-11-2383211Actual
34616197.572024-11-2283612Actual
915530.002022-12-218373Budget
2071950.002023-11-238373Actual
1662599.002023-07-238373Actual
38395235.002025-03-238364Actual
1692072.002023-07-238346Actual
32340168.852024-09-2183612Actual
13099101.002023-03-238366Actual
1624511.402023-06-2383211Actual
26990240.002024-05-228364Actual
1866147.002023-09-228373Actual
3172439.002024-09-218326Actual
11498169.002023-02-208364Actual
28609226.842024-06-228328Actual
36916151.832025-01-2183612Actual
234674.002022-06-238363Actual
222200.002022-04-228314Budget
15117384.422023-05-238318Actual
14018197.002023-04-228317Actual
10594100.002023-01-218316Budget
36246150.002025-01-218316Actual
33640344.002024-11-228313Actual
25855187.002024-04-218364Actual
2057015.652023-10-2383612Actual
1632613.532023-06-2383511Actual
3966136.002022-07-238336Actual
9576100.002022-12-218336Budget
1349217.002022-05-238314Actual
30300242.002024-08-228363Actual
37245317.002025-02-208364Actual
21219395.032023-11-238318Actual
21126195.002023-11-238317Actual
9993196.542022-12-218328Actual
21161178.002023-11-238367Actual
4446100.002022-07-238368Budget
10738100.002023-01-218346Budget
30091173.102024-07-2283612Actual
1190945.002023-02-208356Actual
21749196.002023-12-218314Actual
31837102.002024-09-218366Actual
962280.002022-12-218346Budget
2286100.002022-06-238313Budget
1544416.722023-05-2383612Actual
10132100.002023-01-218313Budget
29387231.002024-07-228365Actual
6445264.002022-09-228317Actual
21664232.002023-12-218363Actual
2996130.002022-06-238366Actual
2831834.002024-06-228326Actual
7335100.002022-10-238336Budget
17685175.002023-08-238314Actual
1928381.612023-09-2283111Actual
3331272.042024-10-2283411Actual
1392651.002023-04-228356Actual
2472200.002022-06-238314Budget
1588864.002023-06-238346Actual
32728293.002024-10-228315Actual
35123.002022-04-228313Actual
11436200.002023-02-208314Budget
38453253.002025-03-238315Actual
6586266.242022-09-228318Actual
1303860.002023-03-238356Budget
5648100.002022-09-228313Budget
26065100.002024-04-218336Actual
1111080.002023-01-218328Budget
32763282.002024-10-228365Actual
293750.002022-06-238356Budget
26746227.572024-04-2183213Actual
1960190.002022-05-238317Actual
29022122.312024-06-2283113Actual
16159234.422023-06-238368Actual
2727997.002024-05-228366Actual
962377.002022-12-218346Actual
2291089.002024-01-218316Actual
195106.082023-09-2283212Actual
24264234.422024-02-208368Actual
1336780.002023-03-238328Budget
3668466.722025-01-2183211Actual
18159288.972023-08-238318Actual
32550209.002024-10-228363Actual
1176768.002023-02-208326Actual
37593353.002025-02-208317Actual
31894371.002024-09-218317Actual
2543634.802024-03-2283411Actual
14734194.002023-05-238315Actual
6696149.572022-09-228368Actual
4711240.002022-08-238314Actual
25733213.002024-04-218363Actual
893780.002022-11-238368Budget
9478100.002022-12-218316Budget
2106996.002023-11-238366Actual
13759117.002023-04-228365Actual
2207389.002023-12-218366Actual
3148387.002024-09-218373Actual
2355212.462024-01-2183612Actual
9016100.002022-12-218313Budget
2045448.632023-10-2383611Actual
19070265.002023-09-228317Actual
188088.002022-05-238366Actual
1936540.122023-09-2283411Actual
2133962.462023-11-2383111Actual
10844115.002023-01-218366Actual
5508160.182022-08-238328Actual
181950.002022-05-238356Budget
31511423.002024-09-218314Actual
30478264.002024-08-228315Actual
1730435.872023-07-2383311Actual
8938105.632022-11-238368Actual
15145143.512023-05-238328Actual
2299160.002024-01-218346Actual
33853252.002024-11-228315Actual
3553479.482024-12-2183211Actual
15862115.002023-06-238336Actual
855250.002022-11-238356Budget
32607118.002024-10-228373Actual
2446584.802024-02-2083611Actual
326490.002022-06-238328Budget
17036237.002023-07-238317Actual
952751.002022-12-218326Actual
835200.002022-04-228317Budget
5836280.002022-09-228314Budget
738393.002022-10-238346Actual
279440.002022-06-238326Budget
952660.002022-12-218326Budget
7894100.002022-11-238313Budget
907786.002022-12-218363Actual
9805223.002022-12-218317Actual
4200158.002022-07-238317Actual
37210471.002025-02-208314Actual
2807891.002024-06-228373Actual
1726150.002022-05-238336Actual
1750816.722023-07-2383612Actual
10845100.002023-01-218366Budget
1901394.002023-09-228366Actual
35414217.752024-12-218328Actual
36095284.002025-01-218364Actual
36536551.092025-01-218318Actual
30176181.962024-07-2283213Actual
34000144.002024-11-228336Actual
4445157.142022-07-238368Actual
3732167.002022-07-238315Actual
1827867.782023-08-2383111Actual
4199200.002022-07-238317Budget
28233256.002024-06-228365Actual
102490.002022-04-228328Budget
16653246.002023-07-238314Actual
728660.002022-10-238326Budget
1019380.002023-01-218363Budget
1724970.972023-07-2383111Actual
5837278.002022-09-228314Actual
144089.272023-04-2283112Actual
1487200.002022-05-238315Budget
2671974.942024-04-2183113Actual
7020162.002022-10-238364Actual
24793104.002024-03-228364Actual
19632220.002023-10-238363Actual
966942.002022-12-218356Actual
3582581.962024-12-2183113Actual
9342200.002022-12-218315Budget
3127587.222024-08-2283113Actual
1223680.002023-02-208328Budget
38778255.002025-03-238367Actual
27220106.002024-05-228346Actual
19751116.002023-10-238364Actual
8610112.002022-11-238366Actual
20874181.002023-11-238365Actual
2650746.502024-04-2183411Actual
967050.002022-12-218356Budget
8219184.002022-11-238315Actual
37451120.002025-02-208336Actual
31986478.362024-09-218318Actual
466240.002022-08-238373Budget
9726100.002022-12-218366Budget
2777827.362024-05-2283212Actual
9944200.002022-12-218318Budget
13098100.002023-03-238366Budget
38125113.532025-02-2083113Actual
2997100.002022-06-238366Budget
3213482.682024-09-2183211Actual
755100.002022-04-228366Budget
283100.002022-04-228364Budget
12990112.002023-03-238346Actual
38240375.002025-03-238313Actual
3862777.002025-03-238346Actual
30513241.002024-08-228365Actual
3059860.002024-08-228326Actual
29294222.002024-07-228364Actual
34701171.432024-11-2283213Actual
34176222.002024-11-228367Actual
36153313.002025-01-218315Actual
754107.002022-04-228366Actual
2893025.232024-06-2283212Actual
12298100.002023-02-208368Budget
505133.002022-04-228316Actual
2609200.002022-06-238315Budget
29082155.642024-06-2283613Actual
2093281.002023-11-238316Actual
775490.002022-10-238328Budget
3118344.382024-08-2283212Actual
6037164.002022-09-228365Actual
2036622.042023-10-2383311Actual
6961200.002022-10-238314Budget
37805136.932025-02-2083111Actual
3075200.002022-06-238317Budget
2923196.002024-07-228373Actual
2611748.002024-04-218356Actual
194835.012023-09-2283112Actual
29642383.002024-07-228317Actual
32635493.002024-10-228314Actual
3632790.002025-01-218346Actual
3284834.002024-10-228326Actual
17530.002022-04-228373Actual
23262155.632024-01-218368Actual
20134160.002023-10-238367Actual
167749.002022-05-238326Actual
1423567.782023-04-2283111Actual
2157314.592023-11-2383612Actual
39219211.402025-03-2383612Actual
1289550.002023-03-238326Budget
7489100.002022-10-238366Budget
26332231.392024-04-218328Actual
2301767.002024-01-218356Actual
32048254.122024-09-218368Actual
518464.002022-08-238356Actual
1942567.782023-09-2283611Actual
12376124.002023-03-238313Actual
242535.002022-06-238373Actual
34554110.342024-11-2283112Actual
3517780.002024-12-218346Actual
1529233.742023-05-2383311Actual
34262281.392024-11-228328Actual
39337213.542025-03-2383613Actual
182044.002022-05-238356Actual
2399677.002024-02-208346Actual
154118.212023-05-2383112Actual
2147151.082022-05-238328Actual
11062295.032023-01-218318Actual
738280.002022-10-238346Budget
2765844.382024-05-2283511Actual
3906515.652025-03-2383511Actual
5461345.032022-08-238318Actual
1027130.002023-01-218373Budget
1482792.002023-05-238316Actual
4772178.002022-08-238364Actual
38152141.612025-02-2083213Actual
5975200.002022-09-228315Budget
35976233.002025-01-218363Actual
5136100.002022-08-238346Budget
4259167.002022-07-238367Actual
16097342.002023-06-238318Actual
39277122.312025-03-2383113Actual
8457100.002022-11-238336Budget
34100.002022-04-228313Budget
10516100.002023-01-218365Budget
27048281.002024-05-228315Actual
32398139.852024-09-2183113Actual
19717192.002023-10-238314Actual
636779.002022-09-228366Actual
17925125.002023-08-238336Actual
513765.002022-08-238346Actual
4120137.002022-07-238366Actual
30265417.002024-08-228313Actual
2653411.402024-04-2183511Actual
3731200.002022-07-238315Budget
1795156.002023-08-238346Actual
840955.002022-11-238326Actual
37887120.972025-02-2083411Actual
25262179.872024-03-228328Actual
2437735.872024-02-2083311Actual
9865139.002022-12-218367Actual
35448257.152024-12-218368Actual
36656202.892025-01-2183111Actual
1164100.002022-05-238313Budget
8080200.002022-11-238314Budget
31928311.002024-09-218367Actual
23822179.002024-02-208315Actual
20253222.302023-10-238368Actual
22725211.002024-01-218314Actual
15536197.002023-06-238363Actual
19105259.002023-09-228367Actual
648100.002022-04-228346Budget
34910451.002024-12-218314Actual
22284158.662023-12-218368Actual
17600237.002023-08-238363Actual
34945290.002024-12-218364Actual
10924200.002023-01-218317Budget
19225157.142023-09-228368Actual
28140242.002024-06-228364Actual
2020100.002022-05-238367Budget
108490.002022-04-228368Budget
1583420.002023-06-238326Actual
35852167.922024-12-2183213Actual
4524100.002022-08-238313Budget
1694646.002023-07-238356Actual
391650.002022-07-238326Budget
18723137.002023-09-228364Actual
4913165.002022-08-238365Actual
34825224.002024-12-218363Actual
22251148.052023-12-218328Actual
8081256.002022-11-238314Actual
29937103.952024-07-2283411Actual
8141175.002022-11-238364Actual
2269787.002024-01-218373Actual
1064246.002023-01-218326Actual
20220178.362023-10-238328Actual
17812167.002023-08-238365Actual
34496167.782024-11-2283611Actual
29500153.002024-07-228336Actual
27139104.002024-05-228316Actual
12991100.002023-03-238346Budget
11863100.002023-02-208346Budget
14676114.002023-05-238364Actual
2667200.002022-06-238365Actual
2340252.892024-01-2183411Actual
13543250.002023-04-228363Actual
2239746.502023-12-2183311Actual
8879135.932022-11-238328Actual
1898141.002023-09-228356Actual
23644182.002024-02-208363Actual
27896234.592024-05-2283213Actual
424200.002022-04-228365Budget
2334841.192024-01-2183211Actual
3685596.512025-01-2183112Actual
21988122.002023-12-218336Actual
2196031.002023-12-218326Actual
28964153.952024-06-2283612Actual
3221536.932024-09-2183511Actual
1083126.842022-04-228368Actual
23729224.002024-02-208314Actual
2872951.822024-06-2283211Actual
5897133.002022-09-228364Actual
3512345.002024-12-218326Actual
907690.002022-12-218363Budget
1191060.002023-02-208356Budget
8282200.002022-11-238365Budget
3561518.842024-12-2183511Actual
27692126.292024-05-2283611Actual
9202200.002022-12-218314Budget
1243880.002023-03-238363Budget
5896200.002022-09-228364Budget
18604202.002023-09-228363Actual
3591245.002022-07-238314Actual
616550.002022-09-228326Budget
28523247.002024-06-228367Actual
332490.002022-06-238368Budget
13178200.002023-03-238317Budget
27549179.492024-05-2283111Actual
19598334.002023-10-238313Actual
12377100.002023-03-238313Budget
37627303.002025-02-208367Actual
9262196.002022-12-218364Actual
3573456.082024-12-2183212Actual
22852131.002024-01-218365Actual
20192328.362023-10-238318Actual
34790375.002024-12-218313Actual
28021254.002024-06-228363Actual
9400185.002022-12-218365Actual
16894106.002023-07-238336Actual
364172.002022-04-228315Actual
3488294.002024-12-218373Actual
9399200.002022-12-218365Budget
1461444.002023-05-238373Actual
3397240.002024-11-228326Actual
15621183.002023-06-238314Actual
9945361.692022-12-218318Actual
2656852.892024-04-2183611Actual

Generated 2025-05-22 05:54:18.283 UTC