[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 960  >   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36188207.002025-01-238365Actual
4914200.002022-08-258365Budget
354340.002022-07-258373Actual
38395235.002025-03-258364Actual
2472200.002022-06-258314Budget
18066268.002023-08-258317Actual
691233.002022-10-258373Actual
332490.002022-06-258368Budget
1027130.002023-01-238373Budget
1488238.002022-05-258315Actual
1928381.612023-09-2483111Actual
245239.272024-02-2283112Actual
30176181.962024-07-2483213Actual
12847100.002023-03-258316Budget
2239746.502023-12-2383311Actual
7100152.002022-10-258315Actual
3284834.002024-10-248326Actual
2497120.002024-03-248326Actual
2399677.002024-02-228346Actual
29082155.642024-06-2483613Actual
35293356.002024-12-238317Actual
27750136.932024-05-2483112Actual
952751.002022-12-238326Actual
27220106.002024-05-248346Actual
3790200.002022-07-258365Budget
907690.002022-12-238363Budget
915424.002022-12-238373Actual
1446613.532023-04-2483612Actual
38275211.002025-03-258363Actual
3323155.632022-06-258368Actual
2997100.002022-06-258366Budget
283100.002022-04-248364Budget
754107.002022-04-248366Actual
1251730.002023-03-258373Budget
34000144.002024-11-248336Actual
1535377.362023-05-2583611Actual
6446200.002022-09-248317Budget
2045448.632023-10-2583611Actual
3635370.002025-01-238356Actual
27457317.752024-05-248328Actual
2355212.462024-01-2383612Actual
2839869.002024-06-248356Actual
2645343.312024-04-2383211Actual
26332231.392024-04-238328Actual
3512345.002024-12-238326Actual
803232.002022-11-258373Actual
2765844.382024-05-2483511Actual
7568200.002022-10-258317Budget
3732167.002022-07-258315Actual
22852131.002024-01-238365Actual
10595120.002023-01-238316Actual
2947238.002024-07-248326Actual
29500153.002024-07-248336Actual
22130222.002023-12-238317Actual
19070265.002023-09-248317Actual
29797261.692024-07-248368Actual
30208155.642024-07-2483613Actual
164189.272023-06-2583112Actual
36974164.412025-01-2383113Actual
20782145.002023-11-258364Actual
2020100.002022-05-258367Budget
26990240.002024-05-248364Actual
3731200.002022-07-258315Budget
1901394.002023-09-248366Actual
1559360.002023-06-258373Actual
9945361.692022-12-238318Actual
2301767.002024-01-238356Actual
24264234.422024-02-228368Actual
1431735.872023-04-2483411Actual
11437260.002023-02-228314Actual
32106167.782024-09-2383111Actual
30478264.002024-08-248315Actual
2543634.802024-03-2483411Actual
8611100.002022-11-258366Budget
10133121.002023-01-238313Actual
223217.002022-04-248314Actual
29677273.002024-07-248367Actual
38360450.002025-03-258314Actual
2996130.002022-06-258366Actual
30571125.002024-08-248316Actual
28964153.952024-06-2483612Actual
23228152.602024-01-238328Actual
855172.002022-11-258356Actual
16688124.002023-07-258364Actual
2207158.662022-05-258368Actual
18781131.002023-09-248315Actual
34790375.002024-12-238313Actual
1588864.002023-06-258346Actual
177398.002022-05-258346Actual
30981148.632024-08-2483111Actual
23142257.002024-01-238367Actual
108490.002022-04-248368Budget
11063200.002023-01-238318Budget
26425101.822024-04-2383111Actual
795490.002022-11-258363Actual
34496167.782024-11-2483611Actual
1933822.042023-09-2483311Actual
16746185.002023-07-258315Actual
32398139.852024-09-2383113Actual
6117100.002022-09-248316Budget
13664153.002023-04-248364Actual
30385393.002024-08-248314Actual
8831231.392022-11-258318Actual
3106396.512024-08-2483411Actual
28291135.002024-06-248316Actual
2843200.002022-06-258336Budget
1686628.002023-07-258326Actual
2106996.002023-11-258366Actual
2142153.952023-11-2583411Actual
3869129.002022-07-258316Actual
2667200.002022-06-258365Actual
3403132.002022-07-258313Actual
32728293.002024-10-248315Actual
2346266.722024-01-2383611Actual
2435026.292024-02-2283211Actual
22605351.002024-01-238313Actual
195106.082023-09-2483212Actual
18101158.002023-08-258367Actual
2147151.082022-05-258328Actual
1395988.002023-04-248366Actual
69550.002022-04-248356Budget
37245317.002025-02-228364Actual
13098100.002023-03-258366Budget
3216200.002022-06-258318Budget
32340168.852024-09-2383612Actual
7336138.002022-10-258336Actual
35767225.232024-12-2383612Actual
2019151.002022-05-258367Actual
11498169.002023-02-228364Actual
32607118.002024-10-248373Actual
962280.002022-12-238346Budget
12376124.002023-03-258313Actual
1360291.002023-04-248373Actual
36564217.752025-01-238328Actual
5243112.002022-08-258366Actual
1223680.002023-02-228328Budget
2473285.002022-06-258314Actual
1800983.002023-08-258366Actual
2204043.002023-12-238356Actual
12110200.002023-02-228367Budget
38743397.002025-03-258317Actual
2136734.802023-11-2583211Actual
34554110.342024-11-2483112Actual
28346163.002024-06-248336Actual
10319200.002023-01-238314Budget
32248101.822024-09-2383611Actual
2098200.002022-05-258318Budget
21126195.002023-11-258317Actual
15501408.002023-06-258313Actual
34234466.242024-11-248318Actual
12298100.002023-02-228368Budget
3652157.002022-07-258364Actual
26836345.002024-05-248313Actual
28198264.002024-06-248315Actual
3865375.002025-03-258356Actual
16781185.002023-07-258365Actual
26244248.002024-04-238367Actual
4711240.002022-08-258314Actual
12297129.872023-02-228368Actual
39304231.082025-03-2583213Actual
242430.002022-06-258373Budget
21749196.002023-12-238314Actual
29735479.882024-07-248318Actual
36443414.002025-01-238317Actual
915530.002022-12-238373Budget
28902126.292024-06-2483112Actual
2656852.892024-04-2383611Actual
38778255.002025-03-258367Actual
1164100.002022-05-258313Budget
39157128.422025-03-2583112Actual
38183266.172025-02-2283613Actual
972788.002022-12-238366Actual
907786.002022-12-238363Actual
279440.002022-06-258326Budget
3118344.382024-08-2483212Actual
326490.002022-06-258328Budget
214690.002022-05-258328Budget
1990295.002023-10-258316Actual
6834103.002022-10-258363Actual
31097126.292024-08-2483611Actual
1019289.002023-01-238363Actual
31426215.002024-09-238363Actual
1078560.002023-01-238356Budget
15714146.002023-06-258315Actual
8080200.002022-11-258314Budget
2952688.002024-07-248346Actual
14523296.002023-05-258313Actual
23764167.002024-02-228364Actual
9590.002022-04-248363Budget
648100.002022-04-248346Budget
9865139.002022-12-238367Actual
11111143.512023-01-238328Actual
31217188.002024-08-2483612Actual
242535.002022-06-258373Actual
14642209.002023-05-258314Actual
1629948.632023-06-2583411Actual
3035794.002024-08-248373Actual
34353215.662024-11-2483111Actual
12944100.002023-03-258336Budget
30889207.152024-08-248328Actual
571080.002022-09-248363Budget
2508495.002024-03-248366Actual
2287139.002022-06-258313Actual
1624511.402023-06-2583211Actual
35648115.652024-12-2383611Actual
8689180.002022-11-258317Actual
14676114.002023-05-258364Actual
35942308.002025-01-238313Actual
6038200.002022-09-248365Budget
11062295.032023-01-238318Actual
102490.002022-04-248328Budget
4120137.002022-07-258366Actual
6587200.002022-09-248318Budget
130121.002022-05-258373Actual
10983178.002023-01-238367Actual
2458212.462024-02-2283612Actual
38067225.232025-02-2283612Actual
225155.012023-12-2383112Actual
35414217.752024-12-238328Actual
1409100.002022-05-258364Budget
2611748.002024-04-238356Actual
15179166.242023-05-258368Actual
2405467.002024-02-228366Actual
738280.002022-10-258346Budget
3059860.002024-08-248326Actual
22251148.052023-12-238328Actual
17129314.722023-07-258318Actual
32425224.062024-09-2383213Actual
9263200.002022-12-238364Budget
12565200.002023-03-258314Budget
2671974.942024-04-2383113Actual
31604279.002024-09-238315Actual
17870113.002023-08-258316Actual
636779.002022-09-248366Actual
27604128.422024-05-2483311Actual
12846109.002023-03-258316Actual
3148387.002024-09-238373Actual
8457100.002022-11-258336Budget
7628200.002022-10-258367Budget
3673883.742025-01-2383411Actual
1303777.002023-03-258356Actual
29855184.812024-07-2483111Actual
37860116.722025-02-2283311Actual
2201475.002023-12-238346Actual
4524100.002022-08-258313Budget
3966136.002022-07-258336Actual
11251158.002023-02-228313Actual
5382136.002022-08-258367Actual
895143.002022-04-248367Actual
37338248.002025-02-228365Actual
2352010.332024-01-2383112Actual
2269787.002024-01-238373Actual
1485436.002023-05-258326Actual
38240375.002025-03-258313Actual
1895555.002023-09-248346Actual
3688324.162025-01-2383212Actual
24674223.002024-03-248363Actual
35328296.002024-12-238367Actual
3221536.932024-09-2383511Actual
33172257.152024-10-248368Actual
3446234.802024-11-2483511Actual
3653200.002022-07-258364Budget
1131180.002023-02-228363Budget
23107225.002024-01-238317Actual
205395.012023-10-2583212Actual
16653246.002023-07-258314Actual
37593353.002025-02-228317Actual
2402264.002024-02-228356Actual
3402100.002022-07-258313Budget
1523780.552023-05-2583111Actual
234674.002022-06-258363Actual
14734194.002023-05-258315Actual
27631100.762024-05-2483411Actual
33346113.532024-10-2483611Actual
2666115.652024-04-2383612Actual
2234281.612023-12-2383111Actual
34910451.002024-12-238314Actual
16533358.002023-07-258313Actual
1968994.002023-10-258373Actual
1692072.002023-07-258346Actual
976200.002022-04-248318Budget
11718123.002023-02-228316Actual
3005725.232024-07-2483212Actual
25915234.002024-04-238315Actual
20253222.302023-10-258368Actual
6214140.002022-09-248336Actual
887890.002022-11-258328Budget
423140.002022-04-248365Actual
18929105.002023-09-248336Actual
2837290.002024-06-248346Actual
1866147.002023-09-248373Actual
33583238.102024-10-2483613Actual
1429051.822023-04-2483311Actual
25296187.452024-03-248368Actual
8220200.002022-11-258315Budget
601200.002022-04-248336Budget
1251647.002023-03-258373Actual
2549667.782024-03-2483611Actual
691330.002022-10-258373Budget
16568211.002023-07-258363Actual
2579267.002024-04-238373Actual
4992116.002022-08-258316Actual
4260200.002022-07-258367Budget
4913165.002022-08-258365Actual
8141175.002022-11-258364Actual
2291089.002024-01-238316Actual
1165142.002022-05-258313Actual
2878396.512024-06-2483411Actual
2245784.802023-12-2383611Actual
967050.002022-12-238356Budget
29139397.002024-07-248313Actual
4851200.002022-08-258315Budget
6508180.002022-09-248367Actual
3488294.002024-12-238373Actual
2071950.002023-11-258373Actual
966942.002022-12-238356Actual
9017127.002022-12-238313Actual
37090436.002025-02-228313Actual
1694646.002023-07-258356Actual
35123.002022-04-248313Actual
2505134.002024-03-248356Actual
9262196.002022-12-238364Actual
21841194.002023-12-238315Actual
728660.002022-10-258326Budget
1772100.002022-05-258346Budget
3458243.312024-11-2483212Actual
2893025.232024-06-2483212Actual
962377.002022-12-238346Actual
11640100.002023-02-228365Budget
836178.002022-04-248317Actual
2955256.002024-07-248356Actual
2148251.822023-11-2583611Actual
3862777.002025-03-258346Actual
406057.002022-07-258356Actual
2747110.002022-06-258316Actual
8879135.932022-11-258328Actual
1191060.002023-02-228356Budget
2540932.672024-03-2483311Actual
22223295.032023-12-238318Actual
30420310.002024-08-248364Actual
5837278.002022-09-248314Actual
10691100.002023-01-238336Budget
1289442.002023-03-258326Actual
28140242.002024-06-248364Actual
35852167.922024-12-2383213Actual
19717192.002023-10-258314Actual
1833337.992023-08-2583311Actual
18689220.002023-09-248314Actual
9341163.002022-12-238315Actual
1621781.612023-06-2583111Actual
7160157.002022-10-258365Actual
2546326.292024-03-2483511Actual
11578204.002023-02-228315Actual
31334159.152024-08-2483613Actual
37303301.002025-02-228315Actual
9399200.002022-12-238365Budget
23609331.002024-02-228313Actual
164455.012023-06-2583212Actual
2446584.802024-02-2283611Actual
28523247.002024-06-248367Actual
33230185.872024-10-2483111Actual
27491211.692024-05-248368Actual
8690200.002022-11-258317Budget
6635100.002022-09-248328Budget
29585102.002024-07-248366Actual
33551148.622024-10-2483213Actual
28581554.122024-06-248318Actual
32821144.002024-10-248316Actual
3898473.102025-03-2583211Actual
1243976.002023-03-258363Actual
15536197.002023-06-258363Actual
1348200.002022-05-258314Budget
2473142.002024-03-248373Actual
29642383.002024-07-248317Actual
2648049.702024-04-2383311Actual
3172439.002024-09-238326Actual
4121100.002022-07-258366Budget
2716647.002024-05-248326Actual
2033925.232023-10-2583211Actual
13318288.972023-03-258318Actual
29971116.722024-07-2483611Actual
27986398.002024-06-248313Actual
25733213.002024-04-238363Actual
33018402.002024-10-248317Actual
36153313.002025-01-238315Actual
24639372.002024-03-248313Actual
22640202.002024-01-238363Actual
1998369.002023-10-258346Actual
505133.002022-04-248316Actual
7335100.002022-10-258336Budget
32014257.152024-09-238328Actual
5242100.002022-08-258366Budget
33795242.002024-11-248364Actual
5570141.992022-08-258368Actual
255816.082024-03-2483212Actual
13724203.002023-04-248315Actual
10739117.002023-01-238346Actual
7706200.002022-10-258318Budget
30626120.002024-08-248336Actual
1959200.002022-05-258317Budget
255548.212024-03-2483112Actual
2746100.002022-06-258316Budget
33052278.002024-10-248367Actual
504151.002022-08-258326Actual
33466170.982024-10-2483612Actual
167749.002022-05-258326Actual
513765.002022-08-258346Actual
2370142.002024-02-228373Actual
29937103.952024-07-2483411Actual
3100940.122024-08-2483211Actual
2662714.592024-04-2383112Actual
3014969.672024-07-2483113Actual
17071169.002023-07-258367Actual
5569100.002022-08-258368Budget
17191182.902023-07-258368Actual
174776.082023-07-2583212Actual
15862115.002023-06-258336Actual
30768358.002024-08-248317Actual
1131089.002023-02-228363Actual
2653411.402024-04-2383511Actual
12705215.002023-03-258315Actual
29174217.002024-07-248363Actual
1735814.592023-07-2583511Actual
3325869.912024-10-2483211Actual
21630312.002023-12-238313Actual

Generated 2025-05-24 22:21:51.246 UTC