[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 448  >   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803323.102025-02-2283212Actual
513765.002022-08-258346Actual
1621781.612023-06-2583111Actual
13724203.002023-04-248315Actual
19751116.002023-10-258364Actual
1890139.002023-09-248326Actual
10844115.002023-01-238366Actual
1348200.002022-05-258314Budget
11171100.002023-01-238368Budget
182044.002022-05-258356Actual
35767225.232024-12-2383612Actual
10595120.002023-01-238316Actual
4387178.362022-07-258328Actual
17870113.002023-08-258316Actual
648100.002022-04-248346Budget
1866147.002023-09-248373Actual
8690200.002022-11-258317Budget
18101158.002023-08-258367Actual
10378135.002023-01-238364Actual
3373276.002024-11-248373Actual
2093281.002023-11-258316Actual
2538213.532024-03-2483211Actual
35448257.152024-12-238368Actual
1898141.002023-09-248356Actual
28902126.292024-06-2483112Actual
2142153.952023-11-2583411Actual
8457100.002022-11-258336Budget
1789732.002023-08-258326Actual
3265114.722022-06-258328Actual
1482792.002023-05-258316Actual
972788.002022-12-238366Actual
2952688.002024-07-248346Actual
4121100.002022-07-258366Budget
3512345.002024-12-238326Actual
2204043.002023-12-238356Actual
9806200.002022-12-238317Budget
28021254.002024-06-248363Actual
1624511.402023-06-2583211Actual
21841194.002023-12-238315Actual
3561518.842024-12-2383511Actual
10984200.002023-01-238367Budget
578840.002022-09-248373Budget
5242100.002022-08-258366Budget
1887474.002023-09-248316Actual
16653246.002023-07-258314Actual
11063200.002023-01-238318Budget
743039.002022-10-258356Actual
1833337.992023-08-2583311Actual
12565200.002023-03-258314Budget
20747241.002023-11-258314Actual
1735814.592023-07-2583511Actual
9590.002022-04-248363Budget
37451120.002025-02-228336Actual
5509100.002022-08-258328Budget
5976206.002022-09-248315Actual
9575138.002022-12-238336Actual
17685175.002023-08-258314Actual
2437735.872024-02-2283311Actual
33018402.002024-10-248317Actual
242430.002022-06-258373Budget
28581554.122024-06-248318Actual
283100.002022-04-248364Budget
4338200.002022-07-258318Budget
630751.002022-09-248356Actual
2535486.932024-03-2483111Actual
977273.812022-04-248318Actual
19191190.482023-09-248328Actual
21783103.002023-12-238364Actual
35648115.652024-12-2383611Actual
38360450.002025-03-258314Actual
3635370.002025-01-238356Actual
10923197.002023-01-238317Actual
10516100.002023-01-238365Budget
8219184.002022-11-258315Actual
35386466.242024-12-238318Actual
3742339.002025-02-228326Actual
38453253.002025-03-258315Actual
2546326.292024-03-2483511Actual
775490.002022-10-258328Budget
33346113.532024-10-2483611Actual
2603721.002024-04-238326Actual
12768100.002023-03-258365Budget
346479.002022-07-258363Actual
14557237.002023-05-258363Actual
8282200.002022-11-258365Budget
35096102.002024-12-238316Actual
37090436.002025-02-228313Actual
1628100.002022-05-258316Budget
30385393.002024-08-248314Actual
7021200.002022-10-258364Budget
27081195.002024-05-248365Actual
8281140.002022-11-258365Actual
2540932.672024-03-2483311Actual
6834103.002022-10-258363Actual
35414217.752024-12-238328Actual
37860116.722025-02-2283311Actual
18723137.002023-09-248364Actual
2757760.332024-05-2483211Actual
21281169.272023-11-258368Actual
223217.002022-04-248314Actual
3718290.002025-02-228373Actual
2893025.232024-06-2483212Actual
1830614.592023-08-2583211Actual
8080200.002022-11-258314Budget
24999121.002024-03-248336Actual
2154010.332023-11-2583112Actual
2609200.002022-06-258315Budget
13543250.002023-04-248363Actual
35942308.002025-01-238313Actual
33640344.002024-11-248313Actual
222200.002022-04-248314Budget
16533358.002023-07-258313Actual
55346.002022-04-248326Actual
2648049.702024-04-2383311Actual
7627191.002022-10-258367Actual
25915234.002024-04-238315Actual
962280.002022-12-238346Budget
2237035.872023-12-2383211Actual
27604128.422024-05-2483311Actual
15714146.002023-06-258315Actual
3458243.312024-11-2483212Actual
37303301.002025-02-228315Actual
11816137.002023-02-228336Actual
781580.002022-10-258368Budget
2144811.402023-11-2583511Actual
30420310.002024-08-248364Actual
1933822.042023-09-2483311Actual
2609156.002024-04-238346Actual
5508160.182022-08-258328Actual
9944200.002022-12-238318Budget
25820270.002024-04-238314Actual
37125292.002025-02-228363Actual
4992116.002022-08-258316Actual
11437260.002023-02-228314Actual
1111080.002023-01-238328Budget
7020162.002022-10-258364Actual
293750.002022-06-258356Budget
2106996.002023-11-258366Actual
3790200.002022-07-258365Budget
13427100.002023-03-258368Budget
23200285.932024-01-238318Actual
26244248.002024-04-238367Actual
23970117.002024-02-228336Actual
2668200.002022-06-258365Budget
3290297.002024-10-248346Actual
12377100.002023-03-258313Budget
4120137.002022-07-258366Actual
25855187.002024-04-238364Actual
16039230.002023-06-258367Actual
28701185.872024-06-2483111Actual
518464.002022-08-258356Actual
29910110.342024-07-2483311Actual
1019289.002023-01-238363Actual
1360291.002023-04-248373Actual
24145188.002024-02-228367Actual
1990295.002023-10-258316Actual
4199200.002022-07-258317Budget
466342.002022-08-258373Actual
6634135.932022-09-248328Actual
24793104.002024-03-248364Actual
17157126.842023-07-258328Actual
1164100.002022-05-258313Budget
28964153.952024-06-2483612Actual
1998369.002023-10-258346Actual
38275211.002025-03-258363Actual
220890.002022-05-258368Budget
2472200.002022-06-258314Budget
194835.012023-09-2483112Actual
1083126.842022-04-248368Actual
22165225.002023-12-238367Actual
38488293.002025-03-258365Actual
38836470.792025-03-258318Actual
505133.002022-04-248316Actual
7567264.002022-10-258317Actual
22223295.032023-12-238318Actual
8220200.002022-11-258315Budget
3213482.682024-09-2383211Actual
1968994.002023-10-258373Actual
15117384.422023-05-258318Actual
3857360.002025-03-258326Actual
234790.002022-06-258363Budget
34674157.402024-11-2483113Actual
8938105.632022-11-258368Actual
5570141.992022-08-258368Actual
122390.002022-05-258363Budget
748886.002022-10-258366Actual
24231169.272024-02-228328Actual
3901173.102025-03-2583311Actual
3106396.512024-08-2483411Actual
2747110.002022-06-258316Actual
5322169.002022-08-258317Actual
4339219.272022-07-258318Actual
1697998.002023-07-258366Actual
15059227.002023-05-258367Actual
214690.002022-05-258328Budget
279529.002022-06-258326Actual
5648100.002022-09-248313Budget
279440.002022-06-258326Budget
3556187.992024-12-2383311Actual
571080.002022-09-248363Budget
11969100.002023-02-228366Budget
6775155.002022-10-258313Actual
1190945.002023-02-228356Actual
458580.002022-08-258363Budget
2473142.002024-03-248373Actual
36598219.272025-01-238368Actual
36061480.002025-01-238314Actual
55240.002022-04-248326Budget
11639189.002023-02-228365Actual
1446613.532023-04-2483612Actual
10845100.002023-01-238366Budget
5381200.002022-08-258367Budget
32550209.002024-10-248363Actual
9866200.002022-12-238367Budget
36301144.002025-01-238336Actual
10924200.002023-01-238317Budget
22284158.662023-12-238368Actual
33551148.622024-10-2483213Actual
30029118.852024-07-2483112Actual
5975200.002022-09-248315Budget
11498169.002023-02-228364Actual
855250.002022-11-258356Budget
144355.012023-04-2483212Actual
4446100.002022-07-258368Budget
3632790.002025-01-238346Actual
28140242.002024-06-248364Actual
33760376.002024-11-248314Actual
34176222.002024-11-248367Actual
8831231.392022-11-258318Actual
37685454.122025-02-228318Actual
855172.002022-11-258356Actual
10458180.002023-01-238315Actual
36797100.762025-01-2383611Actual
32106167.782024-09-2383111Actual
26990240.002024-05-248364Actual
2923196.002024-07-248373Actual
738280.002022-10-258346Budget
25262179.872024-03-248328Actual
5089118.002022-08-258336Actual
2611748.002024-04-238356Actual
1191060.002023-02-228356Budget
952660.002022-12-238326Budget
3800586.932025-02-2283112Actual
2839869.002024-06-248356Actual
32607118.002024-10-248373Actual
2193376.002023-12-238316Actual
39099147.572025-03-2583611Actual
17129314.722023-07-258318Actual
13239177.002023-03-258367Actual
10594100.002023-01-238316Budget
37805136.932025-02-2283111Actual
34945290.002024-12-238364Actual
4710280.002022-08-258314Budget
1431735.872023-04-2483411Actual
18689220.002023-09-248314Actual
3005725.232024-07-2483212Actual
14018197.002023-04-248317Actual
3789206.002022-07-258365Actual
35151132.002024-12-238336Actual
1549132.002022-05-258365Actual
130030.002022-05-258373Budget
2394218.002024-02-228326Actual
7894100.002022-11-258313Budget
1303777.002023-03-258356Actual
7335100.002022-10-258336Budget
37245317.002025-02-228364Actual
2662714.592024-04-2383112Actual
2095930.002023-11-258326Actual
754107.002022-04-248366Actual
225155.012023-12-2383112Actual
12943128.002023-03-258336Actual
1387484.002023-04-248336Actual
26836345.002024-05-248313Actual
2031186.932023-10-2583111Actual
13319200.002023-03-258318Budget
11251158.002023-02-228313Actual
1772100.002022-05-258346Budget
1960190.002022-05-258317Actual
2844150.002022-06-258336Actual
2955256.002024-07-248356Actual
26065100.002024-04-238336Actual
19070265.002023-09-248317Actual
14676114.002023-05-258364Actual
13177174.002023-03-258317Actual
1025134.422022-04-248328Actual
12705215.002023-03-258315Actual
3292850.002024-10-248356Actual
23644182.002024-02-228363Actual
691233.002022-10-258373Actual
3869129.002022-07-258316Actual
4260200.002022-07-258367Budget
13098100.002023-03-258366Budget
1535377.362023-05-2583611Actual
16159234.422023-06-258368Actual
36095284.002025-01-238364Actual
6117100.002022-09-248316Budget
24886147.002024-03-248365Actual
907690.002022-12-238363Budget
3343224.162024-10-2483212Actual
27896234.592024-05-2483213Actual
19717192.002023-10-258314Actual
36974164.412025-01-2383113Actual
6774100.002022-10-258313Budget
2342914.592024-01-2383511Actual
9576100.002022-12-238336Budget
1064246.002023-01-238326Actual
34100.002022-04-248313Budget
31302155.642024-08-2483213Actual
36246150.002025-01-238316Actual
37033157.402025-01-2383613Actual
34000144.002024-11-248336Actual
1390070.002023-04-248346Actual
30300242.002024-08-248363Actual
29049232.842024-06-2483213Actual
26779162.662024-04-2383613Actual
35852167.922024-12-2383213Actual
1939228.422023-09-2483511Actual
35038195.002024-12-238365Actual
840955.002022-11-258326Actual
35976233.002025-01-238363Actual
2286100.002022-06-258313Budget
94102.002022-04-248363Actual
32821144.002024-10-248316Actual
1243880.002023-03-258363Budget
13366146.542023-03-258328Actual
11863100.002023-02-228346Budget
3671189.062025-01-2383311Actual
2435026.292024-02-2283211Actual
30176181.962024-07-2483213Actual
23764167.002024-02-228364Actual
1931114.592023-09-2483211Actual
1289550.002023-03-258326Budget
7336138.002022-10-258336Actual
26425101.822024-04-2383111Actual
12846109.002023-03-258316Actual
1629948.632023-06-2583411Actual
26365222.302024-04-238368Actual
21126195.002023-11-258317Actual
2508495.002024-03-248366Actual
3862777.002025-03-258346Actual
26746227.572024-04-2383213Actual
2996130.002022-06-258366Actual
38898237.452025-03-258368Actual
2579267.002024-04-238373Actual
2650746.502024-04-2383411Actual
31511423.002024-09-238314Actual
6446200.002022-09-248317Budget
3177881.002024-09-238346Actual
33138210.182024-10-248328Actual
10133121.002023-01-238313Actual
3014969.672024-07-2483113Actual
154118.212023-05-2583112Actual
26209320.002024-04-238317Actual
18929105.002023-09-248336Actual
17430.002022-04-248373Budget
9399200.002022-12-238365Budget
21161178.002023-11-258367Actual
850479.002022-11-258346Actual
1959200.002022-05-258317Budget
31217188.002024-08-2483612Actual
1429051.822023-04-2483311Actual
30208155.642024-07-2483613Actual
33524134.592024-10-2483113Actual
1954111.402023-09-2483612Actual
2473285.002022-06-258314Actual
20192328.362023-10-258318Actual
504050.002022-08-258326Budget
39277122.312025-03-2583113Actual
11062295.032023-01-238318Actual
16125157.142023-06-258328Actual
3284834.002024-10-248326Actual
10054164.722022-12-238368Actual
1223798.052023-02-228328Actual
602130.002022-04-248336Actual
19844135.002023-10-258365Actual
2099260.182022-05-258318Actual
9726100.002022-12-238366Budget
1176768.002023-02-228326Actual
12944100.002023-03-258336Budget
11578204.002023-02-228315Actual
2033925.232023-10-2583211Actual
30091173.102024-07-2483612Actual
3325869.912024-10-2483211Actual
1632613.532023-06-2583511Actual
1078668.002023-01-238356Actual
245239.272024-02-2283112Actual
27194150.002024-05-248336Actual
19632220.002023-10-258363Actual
39157128.422025-03-2583112Actual
29022122.312024-06-2483113Actual
38864179.872025-03-258328Actual
1847911.402023-08-2583112Actual
19225157.142023-09-248368Actual
31639266.002024-09-238365Actual
20099258.002023-10-258317Actual
1138921.002023-02-228373Actual
2405467.002024-02-228366Actual
16839111.002023-07-258316Actual
15749163.002023-06-258365Actual
907786.002022-12-238363Actual
33052278.002024-10-248367Actual
25733213.002024-04-238363Actual
3488294.002024-12-238373Actual
915530.002022-12-238373Budget
32670298.002024-10-248364Actual
1942567.782023-09-2483611Actual
31894371.002024-09-238317Actual
1165142.002022-05-258313Actual
601200.002022-04-248336Budget
1523780.552023-05-2583111Actual
1251647.002023-03-258373Actual
14769122.002023-05-258365Actual
8879135.932022-11-258328Actual
630860.002022-09-248356Budget
2269787.002024-01-238373Actual
5896200.002022-09-248364Budget
25698293.002024-04-238313Actual
27429429.882024-05-248318Actual
11640100.002023-02-228365Budget
22818173.002024-01-238315Actual
64984.002022-04-248346Actual

Generated 2025-05-25 00:08:01.191 UTC