[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 768  >   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180460.002024-09-238356Actual
31752143.002024-09-238336Actual
195106.082023-09-2483212Actual
37713304.122025-02-228328Actual
9590.002022-04-248363Budget
23822179.002024-02-228315Actual
8140200.002022-11-258364Budget
2538213.532024-03-2483211Actual
2133962.462023-11-2583111Actual
6116107.002022-09-248316Actual
7627191.002022-10-258367Actual
16688124.002023-07-258364Actual
26244248.002024-04-238367Actual
5460200.002022-08-258318Budget
728763.002022-10-258326Actual
38864179.872025-03-258328Actual
915424.002022-12-238373Actual
18569419.002023-09-248313Actual
9726100.002022-12-238366Budget
2337545.442024-01-2383311Actual
3553479.482024-12-2383211Actual
8610112.002022-11-258366Actual
31036117.782024-08-2483311Actual
2843200.002022-06-258336Budget
29585102.002024-07-248366Actual
39219211.402025-03-2583612Actual
13177174.002023-03-258317Actual
37627303.002025-02-228367Actual
7707226.842022-10-258318Actual
1535377.362023-05-2583611Actual
34100.002022-04-248313Budget
29445112.002024-07-248316Actual
17719137.002023-08-258364Actual
630860.002022-09-248356Budget
7628200.002022-10-258367Budget
15714146.002023-06-258315Actual
2458212.462024-02-2283612Actual
14734194.002023-05-258315Actual
27371266.002024-05-248367Actual
26836345.002024-05-248313Actual
2432260.332024-02-2283111Actual
648100.002022-04-248346Budget
36656202.892025-01-2383111Actual
3172439.002024-09-238326Actual
24674223.002024-03-248363Actual
26990240.002024-05-248364Actual
32763282.002024-10-248365Actual
245502.892024-02-2283212Actual
1866147.002023-09-248373Actual
2561310.332024-03-2483612Actual
2656852.892024-04-2383611Actual
6214140.002022-09-248336Actual
8081256.002022-11-258314Actual
16533358.002023-07-258313Actual
8219184.002022-11-258315Actual
4338200.002022-07-258318Budget
1529233.742023-05-2583311Actual
34554110.342024-11-2483112Actual
2997100.002022-06-258366Budget
220890.002022-05-258368Budget
1083126.842022-04-248368Actual
3323155.632022-06-258368Actual
1138921.002023-02-228373Actual
3517780.002024-12-238346Actual
9400185.002022-12-238365Actual
1594778.002023-06-258366Actual
29677273.002024-07-248367Actual
31928311.002024-09-238367Actual
25820270.002024-04-238314Actual
7020162.002022-10-258364Actual
3290297.002024-10-248346Actual
14642209.002023-05-258314Actual
5509100.002022-08-258328Budget
3148387.002024-09-238373Actual
33018402.002024-10-248317Actual
11171100.002023-01-238368Budget
27336332.002024-05-248317Actual
1523780.552023-05-2583111Actual
35506146.512024-12-2383111Actual
1027130.002023-01-238373Budget
33887271.002024-11-248365Actual
12376124.002023-03-258313Actual
2777827.362024-05-2483212Actual
3789206.002022-07-258365Actual
205128.212023-10-2583112Actual
10132100.002023-01-238313Budget
2234281.612023-12-2383111Actual
29049232.842024-06-2483213Actual
17685175.002023-08-258314Actual
35236101.002024-12-238366Actual
4992116.002022-08-258316Actual
1487200.002022-05-258315Budget
23915113.002024-02-228316Actual
10739117.002023-01-238346Actual
20747241.002023-11-258314Actual
38778255.002025-03-258367Actual
630751.002022-09-248356Actual
28964153.952024-06-2483612Actual
2352010.332024-01-2383112Actual
504050.002022-08-258326Budget
1446613.532023-04-2483612Actual
3731200.002022-07-258315Budget
915530.002022-12-238373Budget
35386466.242024-12-238318Actual
3402100.002022-07-258313Budget
2549667.782024-03-2483611Actual
38360450.002025-03-258314Actual
5975200.002022-09-248315Budget
22605351.002024-01-238313Actual
2045448.632023-10-2583611Actual
33675205.002024-11-248363Actual
29082155.642024-06-2483613Actual
8141175.002022-11-258364Actual
34733141.612024-11-2483613Actual
167640.002022-05-258326Budget
27139104.002024-05-248316Actual
9262196.002022-12-238364Actual
21749196.002023-12-238314Actual
19105259.002023-09-248367Actual
33760376.002024-11-248314Actual
28701185.872024-06-2483111Actual
8457100.002022-11-258336Budget
616453.002022-09-248326Actual
13664153.002023-04-248364Actual
6260100.002022-09-248346Budget
28106493.002024-06-248314Actual
10738100.002023-01-238346Budget
20840177.002023-11-258315Actual
2988341.192024-07-2483211Actual
13428191.992023-03-258368Actual
182044.002022-05-258356Actual
1078560.002023-01-238356Budget
2301767.002024-01-238356Actual
279529.002022-06-258326Actual
3065271.002024-08-248346Actual
775490.002022-10-258328Budget
30478264.002024-08-248315Actual
8879135.932022-11-258328Actual
32607118.002024-10-248373Actual
1697998.002023-07-258366Actual
803330.002022-11-258373Budget
691233.002022-10-258373Actual
3603369.002025-01-238373Actual
2269787.002024-01-238373Actual
33172257.152024-10-248368Actual
14113338.972023-04-248318Actual
17191182.902023-07-258368Actual
1583420.002023-06-258326Actual
2346266.722024-01-2383611Actual
3732167.002022-07-258315Actual
9399200.002022-12-238365Budget
2057015.652023-10-2583612Actual
2239746.502023-12-2383311Actual
38152141.612025-02-2283213Actual
2645343.312024-04-2383211Actual
2093281.002023-11-258316Actual
28021254.002024-06-248363Actual
20782145.002023-11-258364Actual
24639372.002024-03-248313Actual
31217188.002024-08-2483612Actual
1435051.822023-04-2483611Actual
23262155.632024-01-238368Actual
571080.002022-09-248363Budget
2204043.002023-12-238356Actual
5242100.002022-08-258366Budget
38240375.002025-03-258313Actual
1550200.002022-05-258365Budget
27429429.882024-05-248318Actual
2293721.002024-01-238326Actual
1005380.002022-12-238368Budget
2671974.942024-04-2383113Actual
27896234.592024-05-2483213Actual
28844100.762024-06-2483611Actual
2955256.002024-07-248356Actual
293750.002022-06-258356Budget
11863100.002023-02-228346Budget
12626182.002023-03-258364Actual
29174217.002024-07-248363Actual
16159234.422023-06-258368Actual
391764.002022-07-258326Actual
1629111.002022-05-258316Actual
35151132.002024-12-238336Actual
8360100.002022-11-258316Budget
6834103.002022-10-258363Actual
6635100.002022-09-248328Budget
10378135.002023-01-238364Actual
3325869.912024-10-2483211Actual
578840.002022-09-248373Budget
17157126.842023-07-258328Actual
12991100.002023-03-258346Budget
38395235.002025-03-258364Actual
36564217.752025-01-238328Actual
11251158.002023-02-228313Actual
2106996.002023-11-258366Actual
10379200.002023-01-238364Budget
25262179.872024-03-248328Actual
12847100.002023-03-258316Budget
1739280.552023-07-2583611Actual
1992936.002023-10-258326Actual
38275211.002025-03-258363Actual
108490.002022-04-248368Budget
3869129.002022-07-258316Actual
1243880.002023-03-258363Budget
2546326.292024-03-2483511Actual
2440453.952024-02-2283411Actual
6366100.002022-09-248366Budget
2342914.592024-01-2383511Actual
6446200.002022-09-248317Budget
24231169.272024-02-228328Actual
12767126.002023-03-258365Actual
326490.002022-06-258328Budget
30981148.632024-08-2483111Actual
1800983.002023-08-258366Actual
1349217.002022-05-258314Actual
18929105.002023-09-248336Actual
37210471.002025-02-228314Actual
7816108.662022-10-258368Actual
1482792.002023-05-258316Actual
33640344.002024-11-248313Actual
17036237.002023-07-258317Actual
2615066.002024-04-238366Actual
1426313.532023-04-2483211Actual
2786978.452024-05-2483113Actual
29259385.002024-07-248314Actual
1111080.002023-01-238328Budget
893780.002022-11-258368Budget
1222102.002022-05-258363Actual
26304542.002024-04-238318Actual
6634135.932022-09-248328Actual
9017127.002022-12-238313Actual
8611100.002022-11-258366Budget
1019289.002023-01-238363Actual
39304231.082025-03-2583213Actual
28233256.002024-06-248365Actual
1591457.002023-06-258356Actual
10923197.002023-01-238317Actual
1348200.002022-05-258314Budget
19809163.002023-10-258315Actual
781580.002022-10-258368Budget
2650746.502024-04-2383411Actual
24264234.422024-02-228368Actual
3405262.002024-11-248356Actual
6961200.002022-10-258314Budget
2144811.402023-11-2583511Actual
602130.002022-04-248336Actual
7238136.002022-10-258316Actual
967050.002022-12-238356Budget
1842148.632023-08-2583611Actual
1727726.292023-07-2583211Actual
18604202.002023-09-248363Actual
28643214.722024-06-248368Actual
13543250.002023-04-248363Actual
2299160.002024-01-238346Actual
6508180.002022-09-248367Actual
3216192.252024-09-2383311Actual
3652157.002022-07-258364Actual
28140242.002024-06-248364Actual
1629948.632023-06-2583411Actual
895143.002022-04-248367Actual
6445264.002022-09-248317Actual
3331272.042024-10-2483411Actual
2668200.002022-06-258365Budget
11498169.002023-02-228364Actual
18101158.002023-08-258367Actual
28488445.002024-06-248317Actual
4339219.272022-07-258318Actual
34234466.242024-11-248318Actual
1251730.002023-03-258373Budget
9478100.002022-12-238316Budget
29910110.342024-07-2483311Actual
19751116.002023-10-258364Actual
21630312.002023-12-238313Actual
29387231.002024-07-248365Actual
3014969.672024-07-2483113Actual
94102.002022-04-248363Actual
16746185.002023-07-258315Actual
16653246.002023-07-258314Actual
1662599.002023-07-258373Actual
17430.002022-04-248373Budget
2287139.002022-06-258313Actual
754107.002022-04-248366Actual
2508495.002024-03-248366Actual
1549132.002022-05-258365Actual
34790375.002024-12-238313Actual
2530147.002022-06-258364Actual
13240200.002023-03-258367Budget
6507200.002022-09-248367Budget
30420310.002024-08-248364Actual
405960.002022-07-258356Budget
5461345.032022-08-258318Actual
20874181.002023-11-258365Actual
1636043.312023-06-2583611Actual
3443594.382024-11-2483411Actual
28431111.002024-06-248366Actual
22130222.002023-12-238317Actual
1998369.002023-10-258346Actual
10054164.722022-12-238368Actual
9944200.002022-12-238318Budget
3668466.722025-01-2383211Actual
37536118.002025-02-228366Actual
1392651.002023-04-248356Actual
1531950.762023-05-2583411Actual
32340168.852024-09-2383612Actual
1025134.422022-04-248328Actual
37685454.122025-02-228318Actual
130030.002022-05-258373Budget
22852131.002024-01-238365Actual
17870113.002023-08-258316Actual
2505134.002024-03-248356Actual
1223680.002023-02-228328Budget
12944100.002023-03-258336Budget
12189200.002023-02-228318Budget
20220178.362023-10-258328Actual
32670298.002024-10-248364Actual
1750816.722023-07-2583612Actual
32550209.002024-10-248363Actual
28523247.002024-06-248367Actual
14523296.002023-05-258313Actual
3833264.002025-03-258373Actual
6696149.572022-09-248368Actual
8281140.002022-11-258365Actual
1838711.402023-08-2583511Actual
32106167.782024-09-2383111Actual
19225157.142023-09-248368Actual
1078668.002023-01-238356Actual
10692141.002023-01-238336Actual
15024295.002023-05-258317Actual
18159288.972023-08-258318Actual
2437735.872024-02-2283311Actual
30626120.002024-08-248336Actual
755100.002022-04-248366Budget
34295219.272024-11-248368Actual
15117384.422023-05-258318Actual
36536551.092025-01-238318Actual
37947123.102025-02-2283611Actual
2611748.002024-04-238356Actual
30265417.002024-08-248313Actual
9993196.542022-12-238328Actual
1408154.002022-05-258364Actual
12188245.032023-02-228318Actual
2872951.822024-06-2483211Actual
37747296.542025-02-228368Actual
354340.002022-07-258373Actual
10515146.002023-01-238365Actual
4851200.002022-08-258315Budget
3137138.002022-06-258367Actual
738393.002022-10-258346Actual
1730435.872023-07-2583311Actual
1336780.002023-03-258328Budget
513765.002022-08-258346Actual
31639266.002024-09-238365Actual
1019380.002023-01-238363Budget
2402264.002024-02-228356Actual
17530.002022-04-248373Actual
1735814.592023-07-2583511Actual
2579267.002024-04-238373Actual
17071169.002023-07-258367Actual
25296187.452024-03-248368Actual
8690200.002022-11-258317Budget
3438141.192024-11-2483211Actual
3783332.672025-02-2283211Actual
13098100.002023-03-258366Budget
8751200.002022-11-258367Budget
33945133.002024-11-248316Actual
5648100.002022-09-248313Budget
10924200.002023-01-238317Budget
34496167.782024-11-2483611Actual
748886.002022-10-258366Actual
1890139.002023-09-248326Actual
32306124.172024-09-2383112Actual
35003335.002024-12-238315Actual
2765844.382024-05-2483511Actual
8361153.002022-11-258316Actual
1765741.002023-08-258373Actual
34910451.002024-12-238314Actual
2653411.402024-04-2383511Actual
728660.002022-10-258326Budget
3573456.082024-12-2383212Actual
31155128.422024-08-2483112Actual
18816185.002023-09-248365Actual
10457200.002023-01-238315Budget
255548.212024-03-2483112Actual
9805223.002022-12-238317Actual
37805136.932025-02-2283111Actual
2020100.002022-05-258367Budget
2399677.002024-02-228346Actual
11969100.002023-02-228366Budget
12943128.002023-03-258336Actual
3671189.062025-01-2383311Actual
22760121.002024-01-238364Actual
30923313.212024-08-248368Actual
423140.002022-04-248365Actual
3688324.162025-01-2383212Actual
1493455.002023-05-258356Actual
1387484.002023-04-248336Actual
364172.002022-04-248315Actual
31837102.002024-09-238366Actual
2039349.702023-10-2583411Actual
245239.272024-02-2283112Actual
16125157.142023-06-258328Actual
34825224.002024-12-238363Actual
972788.002022-12-238366Actual
33346113.532024-10-2483611Actual
10516100.002023-01-238365Budget
2193376.002023-12-238316Actual
242430.002022-06-258373Budget
3292850.002024-10-248356Actual
32425224.062024-09-2383213Actual
29937103.952024-07-2483411Actual
35767225.232024-12-2383612Actual
35852167.922024-12-2383213Actual
30768358.002024-08-248317Actual
424200.002022-04-248365Budget
9341163.002022-12-238315Actual
2103958.002023-11-258356Actual
3458243.312024-11-2483212Actual
5381200.002022-08-258367Budget

Generated 2025-05-24 08:53:21.790 UTC