[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 960  >   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6260100.002022-09-258346Budget
64984.002022-04-258346Actual
2497120.002024-03-258326Actual
1724970.972023-07-2683111Actual
1222102.002022-05-268363Actual
21841194.002023-12-248315Actual
840955.002022-11-268326Actual
2727997.002024-05-258366Actual
23729224.002024-02-238314Actual
6037164.002022-09-258365Actual
8360100.002022-11-268316Budget
5460200.002022-08-268318Budget
4993100.002022-08-268316Budget
5243112.002022-08-268366Actual
8458140.002022-11-268336Actual
293859.002022-06-268356Actual
1289442.002023-03-268326Actual
2095930.002023-11-268326Actual
6696149.572022-09-258368Actual
17719137.002023-08-268364Actual
2402264.002024-02-238356Actual
2154010.332023-11-2683112Actual
972788.002022-12-248366Actual
31302155.642024-08-2583213Actual
2947238.002024-07-258326Actual
1186286.002023-02-238346Actual
1992936.002023-10-268326Actual
1591457.002023-06-268356Actual
1795156.002023-08-268346Actual
19070265.002023-09-258317Actual
205128.212023-10-2683112Actual
25176221.002024-03-258367Actual
2172143.002023-12-248373Actual
31334159.152024-08-2583613Actual
13319200.002023-03-268318Budget
24639372.002024-03-258313Actual
22965103.002024-01-248336Actual
6507200.002022-09-258367Budget
12768100.002023-03-268365Budget
32425224.062024-09-2483213Actual
36246150.002025-01-248316Actual
5322169.002022-08-268317Actual
4259167.002022-07-268367Actual
728660.002022-10-268326Budget
630751.002022-09-258356Actual
795590.002022-11-268363Budget
13177174.002023-03-268317Actual
19751116.002023-10-268364Actual
30513241.002024-08-258365Actual
14642209.002023-05-268314Actual
1005380.002022-12-248368Budget
164455.012023-06-2683212Actual
22818173.002024-01-248315Actual
1446613.532023-04-2583612Actual
2891101.002022-06-268346Actual
7336138.002022-10-268336Actual
25915234.002024-04-248315Actual
8831231.392022-11-268318Actual
38743397.002025-03-268317Actual
2103958.002023-11-268356Actual
2653411.402024-04-2483511Actual
1928381.612023-09-2583111Actual
4913165.002022-08-268365Actual
3216200.002022-06-268318Budget
17565397.002023-08-268313Actual
5570141.992022-08-268368Actual
1392651.002023-04-258356Actual
2437735.872024-02-2383311Actual
23970117.002024-02-238336Actual
3076248.002022-06-268317Actual
5836280.002022-09-258314Budget
8610112.002022-11-268366Actual
2144811.402023-11-2683511Actual
188088.002022-05-268366Actual
27491211.692024-05-258368Actual
23609331.002024-02-238313Actual
2837290.002024-06-258346Actual
2531100.002022-06-268364Budget
15621183.002023-06-268314Actual
11863100.002023-02-238346Budget
3138100.002022-06-268367Budget
12565200.002023-03-268314Budget
3402100.002022-07-268313Budget
26065100.002024-04-248336Actual
8879135.932022-11-268328Actual
28523247.002024-06-258367Actual
31604279.002024-09-248315Actual
9576100.002022-12-248336Budget
2234281.612023-12-2483111Actual
22640202.002024-01-248363Actual
8751200.002022-11-268367Budget
1395988.002023-04-258366Actual
2530147.002022-06-268364Actual
3833264.002025-03-268373Actual
893780.002022-11-268368Budget
895143.002022-04-258367Actual
33018402.002024-10-258317Actual
4387178.362022-07-268328Actual
855250.002022-11-268356Budget
28431111.002024-06-258366Actual
20099258.002023-10-268317Actual
14557237.002023-05-268363Actual
29642383.002024-07-258317Actual
7160157.002022-10-268365Actual
7100152.002022-10-268315Actual
1423567.782023-04-2583111Actual
17036237.002023-07-268317Actual
11969100.002023-02-238366Budget
518360.002022-08-268356Budget
1243976.002023-03-268363Actual
33945133.002024-11-258316Actual
3488294.002024-12-248373Actual
255816.082024-03-2583212Actual
2136734.802023-11-2683211Actual
3627336.002025-01-248326Actual
10845100.002023-01-248366Budget
33640344.002024-11-258313Actual
28964153.952024-06-2583612Actual
37125292.002025-02-238363Actual
27549179.492024-05-2583111Actual
2139456.082023-11-2683311Actual
37593353.002025-02-238317Actual
38183266.172025-02-2383613Actual
3901173.102025-03-2683311Actual
12944100.002023-03-268336Budget
2207389.002023-12-248366Actual
37451120.002025-02-238336Actual
1027036.002023-01-248373Actual
31894371.002024-09-248317Actual
5896200.002022-09-258364Budget
5837278.002022-09-258314Actual
10133121.002023-01-248313Actual
16839111.002023-07-268316Actual
1866147.002023-09-258373Actual
2039349.702023-10-2683411Actual
38836470.792025-03-268318Actual
36188207.002025-01-248365Actual
3405262.002024-11-258356Actual
2332063.532024-01-2483111Actual
19105259.002023-09-258367Actual
1594778.002023-06-268366Actual
2099260.182022-05-268318Actual
1019380.002023-01-248363Budget
24111251.002024-02-238317Actual
3035794.002024-08-258373Actual
3443594.382024-11-2583411Actual
11577200.002023-02-238315Budget
23915113.002024-02-238316Actual
3868100.002022-07-268316Budget
1549132.002022-05-268365Actual
2473142.002024-03-258373Actual
616453.002022-09-258326Actual
36974164.412025-01-2483113Actual
4773200.002022-08-268364Budget
12189200.002023-02-238318Budget
1349217.002022-05-268314Actual
13098100.002023-03-268366Budget
364172.002022-04-258315Actual
3512345.002024-12-248326Actual
728763.002022-10-268326Actual
1730435.872023-07-2683311Actual
37090436.002025-02-238313Actual
35151132.002024-12-248336Actual
2196031.002023-12-248326Actual
181950.002022-05-268356Budget
9202200.002022-12-248314Budget
30091173.102024-07-2583612Actual
4711240.002022-08-268314Actual
3652157.002022-07-268364Actual
20134160.002023-10-268367Actual
234674.002022-06-268363Actual
37860116.722025-02-2383311Actual
33466170.982024-10-2583612Actual
28701185.872024-06-2583111Actual
37338248.002025-02-238365Actual
21126195.002023-11-268317Actual
1647610.332023-06-2683612Actual
1735814.592023-07-2683511Actual
3718290.002025-02-238373Actual
38240375.002025-03-268313Actual
33887271.002024-11-258365Actual
34234466.242024-11-258318Actual
11251158.002023-02-238313Actual
1348200.002022-05-268314Budget
1895555.002023-09-258346Actual
37713304.122025-02-238328Actual
1138921.002023-02-238373Actual
26956372.002024-05-258314Actual
16653246.002023-07-268314Actual
4199200.002022-07-268317Budget
12298100.002023-02-238368Budget
10692141.002023-01-248336Actual
683590.002022-10-268363Budget
5382136.002022-08-268367Actual
3323155.632022-06-268368Actual
17071169.002023-07-268367Actual
2611748.002024-04-248356Actual
255548.212024-03-2583112Actual
13664153.002023-04-258364Actual
3685596.512025-01-2483112Actual
14053238.002023-04-258367Actual
2843200.002022-06-268336Budget
5242100.002022-08-268366Budget
2440453.952024-02-2383411Actual
13178200.002023-03-268317Budget
20662221.002023-11-268363Actual
8361153.002022-11-268316Actual
39157128.422025-03-2683112Actual
11815100.002023-02-238336Budget
781580.002022-10-268368Budget
754107.002022-04-258366Actual
12047200.002023-02-238317Budget
20627372.002023-11-268313Actual
22605351.002024-01-248313Actual
33551148.622024-10-2583213Actual
1627236.932023-06-2683311Actual
1686628.002023-07-268326Actual
27986398.002024-06-258313Actual
2098200.002022-05-268318Budget
18689220.002023-09-258314Actual
32340168.852024-09-2483612Actual
8282200.002022-11-268365Budget
33172257.152024-10-258368Actual
29585102.002024-07-258366Actual
13239177.002023-03-268367Actual
27604128.422024-05-2583311Actual
28021254.002024-06-258363Actual
245239.272024-02-2383112Actual
6213100.002022-09-258336Budget
37747296.542025-02-238368Actual
35648115.652024-12-2483611Actual
6834103.002022-10-268363Actual
1636043.312023-06-2683611Actual
2435026.292024-02-2383211Actual
37627303.002025-02-238367Actual
15536197.002023-06-268363Actual
38546106.002025-03-268316Actual
29387231.002024-07-258365Actual
28346163.002024-06-258336Actual
952660.002022-12-248326Budget
23228152.602024-01-248328Actual
27371266.002024-05-258367Actual
13099101.002023-03-268366Actual
33760376.002024-11-258314Actual
29735479.882024-07-258318Actual
3590280.002022-07-268314Budget
850479.002022-11-268346Actual
3520351.002024-12-248356Actual
4338200.002022-07-268318Budget
742950.002022-10-268356Budget
4386100.002022-07-268328Budget
16039230.002023-06-268367Actual
30861596.552024-08-258318Actual
29971116.722024-07-2583611Actual
1550200.002022-05-268365Budget
2394218.002024-02-238326Actual
12706200.002023-03-268315Budget
36656202.892025-01-2483111Actual
8457100.002022-11-268336Budget
6634135.932022-09-258328Actual
24145188.002024-02-238367Actual
2000943.002023-10-268356Actual
578840.002022-09-258373Budget
2668200.002022-06-268365Budget
17685175.002023-08-268314Actual
466342.002022-08-268373Actual
19957111.002023-10-268336Actual
3408492.002024-11-258366Actual
9017127.002022-12-248313Actual
966942.002022-12-248356Actual
4120137.002022-07-268366Actual
504050.002022-08-268326Budget
4200158.002022-07-268317Actual
1968994.002023-10-268373Actual
37396116.002025-02-238316Actual
242535.002022-06-268373Actual
30626120.002024-08-258336Actual
2716647.002024-05-258326Actual
29445112.002024-07-258316Actual
2432260.332024-02-2383111Actual
3127587.222024-08-2583113Actual
11718123.002023-02-238316Actual
12110200.002023-02-238367Budget
8611100.002022-11-268366Budget
1990295.002023-10-268316Actual
32607118.002024-10-258373Actual
6960220.002022-10-268314Actual
2093281.002023-11-268316Actual
17129314.722023-07-268318Actual
3906515.652025-03-2683511Actual
2609156.002024-04-248346Actual
9865139.002022-12-248367Actual
1624511.402023-06-2683211Actual
3553479.482024-12-2483211Actual
2508495.002024-03-258366Actual
35414217.752024-12-248328Actual
34295219.272024-11-258368Actual
37303301.002025-02-238315Actual
1544416.722023-05-2683612Actual
31546240.002024-09-248364Actual
8830200.002022-11-268318Budget
242430.002022-06-268373Budget
5648100.002022-09-258313Budget
3573456.082024-12-2483212Actual
2747110.002022-06-268316Actual
12943128.002023-03-268336Actual
26365222.302024-04-248368Actual
35038195.002024-12-248365Actual
962280.002022-12-248346Budget
346479.002022-07-268363Actual
16533358.002023-07-268313Actual
3671189.062025-01-2483311Actual
2603721.002024-04-248326Actual
25296187.452024-03-258368Actual
3862777.002025-03-268346Actual
1019289.002023-01-248363Actual
840860.002022-11-268326Budget
9400185.002022-12-248365Actual
601200.002022-04-258336Budget
225155.012023-12-2483112Actual
182044.002022-05-268356Actual
1360291.002023-04-258373Actual
32306124.172024-09-2483112Actual
1842148.632023-08-2683611Actual
36536551.092025-01-248318Actual
7239100.002022-10-268316Budget
22852131.002024-01-248365Actual
952751.002022-12-248326Actual
20253222.302023-10-268368Actual
2839869.002024-06-258356Actual
5381200.002022-08-268367Budget
13428191.992023-03-268368Actual
9806200.002022-12-248317Budget
3137138.002022-06-268367Actual
602130.002022-04-258336Actual
12705215.002023-03-268315Actual
220890.002022-05-268368Budget
37947123.102025-02-2383611Actual
35123.002022-04-258313Actual
29294222.002024-07-258364Actual
3397240.002024-11-258326Actual
36443414.002025-01-248317Actual
38778255.002025-03-268367Actual
21630312.002023-12-248313Actual
33138210.182024-10-258328Actual
2399677.002024-02-238346Actual
35767225.232024-12-2483612Actual
738393.002022-10-268346Actual
7567264.002022-10-268317Actual
10739117.002023-01-248346Actual
7568200.002022-10-268317Budget
3284834.002024-10-258326Actual
10054164.722022-12-248368Actual
2650746.502024-04-2483411Actual
293750.002022-06-268356Budget
2370142.002024-02-238373Actual
33110425.332024-10-258318Actual
32821144.002024-10-258316Actual
1998369.002023-10-268346Actual
3965100.002022-07-268336Budget
11172149.572023-01-248368Actual
7021200.002022-10-268364Budget
12847100.002023-03-268316Budget
18159288.972023-08-268318Actual
37887120.972025-02-2383411Actual
8219184.002022-11-268315Actual
34496167.782024-11-2583611Actual
36598219.272025-01-248368Actual
16746185.002023-07-268315Actual
11437260.002023-02-238314Actual
9945361.692022-12-248318Actual
9479140.002022-12-248316Actual
33675205.002024-11-258363Actual
19225157.142023-09-258368Actual
3918556.082025-03-2683212Actual
31511423.002024-09-248314Actual
38453253.002025-03-268315Actual
174776.082023-07-2683212Actual
1529233.742023-05-2683311Actual
2610200.002022-06-268315Actual
7489100.002022-10-268366Budget
1165142.002022-05-268313Actual
27631100.762024-05-2583411Actual
976200.002022-04-258318Budget
1765741.002023-08-268373Actual
2757760.332024-05-2583211Actual
2473285.002022-06-268314Actual
18187135.932023-08-268328Actual
2494476.002024-03-258316Actual
27429429.882024-05-258318Actual
513765.002022-08-268346Actual
35096102.002024-12-248316Actual
1251647.002023-03-268373Actual
6214140.002022-09-258336Actual
16125157.142023-06-268328Actual
3731200.002022-07-268315Budget
8081256.002022-11-268314Actual
1833337.992023-08-2683311Actual
616550.002022-09-258326Budget
2615066.002024-04-248366Actual
30923313.212024-08-258368Actual
9263200.002022-12-248364Budget
3343224.162024-10-2583212Actual
18781131.002023-09-258315Actual
3789206.002022-07-268365Actual
18220210.182023-08-268368Actual
245502.892024-02-2383212Actual
1064246.002023-01-248326Actual
13543250.002023-04-258363Actual
2239746.502023-12-2483311Actual
17777135.002023-08-268315Actual
34825224.002024-12-248363Actual
222200.002022-04-258314Budget
16781185.002023-07-268365Actual
1191060.002023-02-238356Budget
354240.002022-07-268373Budget
7099200.002022-10-268315Budget
3221536.932024-09-2483511Actual
12109138.002023-02-238367Actual
27048281.002024-05-258315Actual
34910451.002024-12-248314Actual
26244248.002024-04-248367Actual
27220106.002024-05-258346Actual
3783332.672025-02-2383211Actual
7159200.002022-10-268365Budget
30571125.002024-08-258316Actual
28581554.122024-06-258318Actual

Generated 2025-05-25 03:48:19.065 UTC