[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12298100.002023-02-158368Budget
38864179.872025-03-188328Actual
2473285.002022-06-188314Actual
6507200.002022-09-178367Budget
37245317.002025-02-158364Actual
2878396.512024-06-1783411Actual
31639266.002024-09-168365Actual
1446613.532023-04-1783612Actual
36656202.892025-01-1683111Actual
181950.002022-05-188356Budget
2667200.002022-06-188365Actual
9805223.002022-12-168317Actual
24203310.182024-02-158318Actual
3869129.002022-07-188316Actual
21749196.002023-12-168314Actual
2837290.002024-06-178346Actual
26779162.662024-04-1683613Actual
2446584.802024-02-1583611Actual
36536551.092025-01-168318Actual
14175167.752023-04-178368Actual
1765741.002023-08-188373Actual
2666115.652024-04-1683612Actual
3323155.632022-06-188368Actual
2435026.292024-02-1583211Actual
7099200.002022-10-188315Budget
19844135.002023-10-188365Actual
10845100.002023-01-168366Budget
2432260.332024-02-1583111Actual
27750136.932024-05-1783112Actual
2955256.002024-07-178356Actual
13239177.002023-03-188367Actual
1827867.782023-08-1883111Actual
3100940.122024-08-1783211Actual
1836037.992023-08-1883411Actual
2234281.612023-12-1683111Actual
293859.002022-06-188356Actual
915424.002022-12-168373Actual
5243112.002022-08-188366Actual
15807100.002023-06-188316Actual
10458180.002023-01-168315Actual
14113338.972023-04-178318Actual
6117100.002022-09-178316Budget
18569419.002023-09-178313Actual
2204043.002023-12-168356Actual
748886.002022-10-188366Actual
2724650.002024-05-178356Actual
803330.002022-11-188373Budget
1942567.782023-09-1783611Actual
3035794.002024-08-178373Actual
1526513.532023-05-1883211Actual
2494476.002024-03-178316Actual
16839111.002023-07-188316Actual
2923196.002024-07-178373Actual
1176650.002023-02-158326Budget
1078560.002023-01-168356Budget
15621183.002023-06-188314Actual
28198264.002024-06-178315Actual
7335100.002022-10-188336Budget
28609226.842024-06-178328Actual
466240.002022-08-188373Budget
3067858.002024-08-178356Actual
1349217.002022-05-188314Actual
34945290.002024-12-168364Actual
3216200.002022-06-188318Budget
3014969.672024-07-1783113Actual
8080200.002022-11-188314Budget
2440453.952024-02-1583411Actual
38956160.342025-03-1883111Actual
1627236.932023-06-1883311Actual
16097342.002023-06-188318Actual
3458243.312024-11-1783212Actual
35096102.002024-12-168316Actual
12047200.002023-02-158317Budget
3118344.382024-08-1783212Actual
2872951.822024-06-1783211Actual
1190945.002023-02-158356Actual
11640100.002023-02-158365Budget
19717192.002023-10-188314Actual
1390070.002023-04-178346Actual
14769122.002023-05-188365Actual
1550200.002022-05-188365Budget
8879135.932022-11-188328Actual
3446234.802024-11-1783511Actual
37125292.002025-02-158363Actual
10739117.002023-01-168346Actual
22725211.002024-01-168314Actual
174776.082023-07-1883212Actual
2071950.002023-11-188373Actual
1594778.002023-06-188366Actual
466342.002022-08-188373Actual
3965100.002022-07-188336Budget
38686117.002025-03-188366Actual
5570141.992022-08-188368Actual
4260200.002022-07-188367Budget
7100152.002022-10-188315Actual
616453.002022-09-178326Actual
255548.212024-03-1783112Actual
9400185.002022-12-168365Actual
3127587.222024-08-1783113Actual
32106167.782024-09-1683111Actual
1131180.002023-02-158363Budget
7160157.002022-10-188365Actual
11718123.002023-02-158316Actual
1243976.002023-03-188363Actual
34496167.782024-11-1783611Actual
4199200.002022-07-188317Budget
1303860.002023-03-188356Budget
1138921.002023-02-158373Actual
11578204.002023-02-158315Actual
26209320.002024-04-168317Actual
4993100.002022-08-188316Budget
36443414.002025-01-168317Actual
1083126.842022-04-178368Actual
9806200.002022-12-168317Budget
1064350.002023-01-168326Budget
571183.002022-09-178363Actual
2530147.002022-06-188364Actual
33346113.532024-10-1783611Actual
32515344.002024-10-178313Actual
1487200.002022-05-188315Budget
31097126.292024-08-1783611Actual
1078668.002023-01-168356Actual
21630312.002023-12-168313Actual
3750371.002025-02-158356Actual
37747296.542025-02-158368Actual
13177174.002023-03-188317Actual
13240200.002023-03-188367Budget
167749.002022-05-188326Actual
775490.002022-10-188328Budget
1697998.002023-07-188366Actual
743039.002022-10-188356Actual
17600237.002023-08-188363Actual
19225157.142023-09-178368Actual
795590.002022-11-188363Budget
3443594.382024-11-1783411Actual
17565397.002023-08-188313Actual
12297129.872023-02-158368Actual
37451120.002025-02-158336Actual
850580.002022-11-188346Budget
32188108.212024-09-1683411Actual
683590.002022-10-188363Budget
1431735.872023-04-1783411Actual
6213100.002022-09-178336Budget
972788.002022-12-168366Actual
33110425.332024-10-178318Actual
1847911.402023-08-1883112Actual
214690.002022-05-188328Budget
3512345.002024-12-168326Actual
1348200.002022-05-188314Budget
2996130.002022-06-188366Actual
5136100.002022-08-188346Budget
24999121.002024-03-178336Actual
20099258.002023-10-188317Actual
22852131.002024-01-168365Actual
2099260.182022-05-188318Actual
364172.002022-04-178315Actual
38453253.002025-03-188315Actual
27081195.002024-05-178365Actual
32248101.822024-09-1683611Actual
22130222.002023-12-168317Actual
31511423.002024-09-168314Actual
5089118.002022-08-188336Actual
33172257.152024-10-178368Actual
893780.002022-11-188368Budget
1544416.722023-05-1883612Actual
9576100.002022-12-168336Budget
1833337.992023-08-1883311Actual
205395.012023-10-1883212Actual
3918556.082025-03-1883212Actual
35236101.002024-12-168366Actual
2662714.592024-04-1683112Actual
34176222.002024-11-178367Actual
795490.002022-11-188363Actual
3213482.682024-09-1683211Actual
29022122.312024-06-1783113Actual
6446200.002022-09-178317Budget
23609331.002024-02-158313Actual
1222102.002022-05-188363Actual
28346163.002024-06-178336Actual
2042028.422023-10-1883511Actual
4710280.002022-08-188314Budget
20662221.002023-11-188363Actual
37805136.932025-02-1583111Actual
11969100.002023-02-158366Budget
630860.002022-09-178356Budget
32670298.002024-10-178364Actual
3325869.912024-10-1783211Actual
2535486.932024-03-1783111Actual
2765844.382024-05-1783511Actual
34674157.402024-11-1783113Actual
31036117.782024-08-1783311Actual
12627200.002023-03-188364Budget
16653246.002023-07-188314Actual
2988341.192024-07-1783211Actual
182044.002022-05-188356Actual
3402100.002022-07-188313Budget
2157314.592023-11-1883612Actual
23200285.932024-01-168318Actual
33551148.622024-10-1783213Actual
6695100.002022-09-178368Budget
2611748.002024-04-168356Actual
3517780.002024-12-168346Actual
38395235.002025-03-188364Actual
8282200.002022-11-188365Budget
3652157.002022-07-188364Actual
2340252.892024-01-1683411Actual
7755116.232022-10-188328Actual
952660.002022-12-168326Budget
2668200.002022-06-188365Budget
2193376.002023-12-168316Actual
1111080.002023-01-168328Budget
1739280.552023-07-1883611Actual
3742339.002025-02-158326Actual
12991100.002023-03-188346Budget
6261114.002022-09-178346Actual
4525113.002022-08-188313Actual
4338200.002022-07-188318Budget
3405262.002024-11-178356Actual
9866200.002022-12-168367Budget
2508495.002024-03-178366Actual
14676114.002023-05-188364Actual
1838711.402023-08-1883511Actual
32306124.172024-09-1683112Actual
234790.002022-06-188363Budget
915530.002022-12-168373Budget
1990295.002023-10-188316Actual
174506.082023-07-1883112Actual
33887271.002024-11-178365Actual
30265417.002024-08-178313Actual
39304231.082025-03-1883213Actual
16894106.002023-07-188336Actual
2579267.002024-04-168373Actual
31604279.002024-09-168315Actual
22760121.002024-01-168364Actual
9726100.002022-12-168366Budget
18604202.002023-09-178363Actual
27811211.402024-05-1783612Actual
32607118.002024-10-178373Actual
999290.002022-12-168328Budget
29139397.002024-07-178313Actual
130030.002022-05-188373Budget
7894100.002022-11-188313Budget
22640202.002024-01-168363Actual
2033925.232023-10-1883211Actual
505133.002022-04-178316Actual
10132100.002023-01-168313Budget
9202200.002022-12-168314Budget
11863100.002023-02-158346Budget
36916151.832025-01-1683612Actual
1901394.002023-09-178366Actual
2342914.592024-01-1683511Actual
27371266.002024-05-178367Actual
1992936.002023-10-188326Actual
2727997.002024-05-178366Actual
3582581.962024-12-1683113Actual
3791417.782025-02-1583511Actual
10738100.002023-01-168346Budget
5242100.002022-08-188366Budget
30208155.642024-07-1783613Actual
1429051.822023-04-1783311Actual
2207158.662022-05-188368Actual
2301767.002024-01-168356Actual
33640344.002024-11-178313Actual
37090436.002025-02-158313Actual
30300242.002024-08-178363Actual
10923197.002023-01-168317Actual
1694646.002023-07-188356Actual
25234367.752024-03-178318Actual
35885162.662024-12-1683613Actual
8689180.002022-11-188317Actual
55346.002022-04-178326Actual
1750816.722023-07-1883612Actual
518360.002022-08-188356Budget
26425101.822024-04-1683111Actual
2402264.002024-02-158356Actual
33230185.872024-10-1783111Actual
37860116.722025-02-1583311Actual
8219184.002022-11-188315Actual
1726150.002022-05-188336Actual
6116107.002022-09-178316Actual
423140.002022-04-178365Actual
13630167.002023-04-178314Actual
2610200.002022-06-188315Actual
242430.002022-06-188373Budget
9262196.002022-12-168364Actual
144355.012023-04-1783212Actual
5837278.002022-09-178314Actual
19163437.452023-09-178318Actual
26332231.392024-04-168328Actual
13427100.002023-03-188368Budget
1591457.002023-06-188356Actual
2355212.462024-01-1683612Actual
781580.002022-10-188368Budget
2947238.002024-07-178326Actual
6775155.002022-10-188313Actual
2831834.002024-06-178326Actual
17036237.002023-07-188317Actual
25915234.002024-04-168315Actual
2000943.002023-10-188356Actual
1727726.292023-07-1883211Actual
3556187.992024-12-1683311Actual
2101379.002023-11-188346Actual
16125157.142023-06-188328Actual
32821144.002024-10-178316Actual
26836345.002024-05-178313Actual
2656852.892024-04-1683611Actual
34910451.002024-12-168314Actual
2497120.002024-03-178326Actual
3966136.002022-07-188336Actual
195106.082023-09-1783212Actual
4711240.002022-08-188314Actual
30478264.002024-08-178315Actual
10924200.002023-01-168317Budget
26304542.002024-04-168318Actual
7020162.002022-10-188364Actual
9203253.002022-12-168314Actual
2136734.802023-11-1883211Actual
34825224.002024-12-168363Actual
22223295.032023-12-168318Actual
3685596.512025-01-1683112Actual
33583238.102024-10-1783613Actual
19191190.482023-09-178328Actual
2299160.002024-01-168346Actual
504151.002022-08-188326Actual
64984.002022-04-178346Actual
1960190.002022-05-188317Actual
406057.002022-07-188356Actual
30981148.632024-08-1783111Actual
293750.002022-06-188356Budget
33853252.002024-11-178315Actual
10691100.002023-01-168336Budget
38488293.002025-03-188365Actual
18689220.002023-09-178314Actual
25296187.452024-03-178368Actual
2692895.002024-05-178373Actual
4012100.002022-07-188346Budget
21988122.002023-12-168336Actual
11577200.002023-02-158315Budget
4772178.002022-08-188364Actual
2648049.702024-04-1683311Actual
1621781.612023-06-1883111Actual
4013101.002022-07-188346Actual
8752169.002022-11-188367Actual
31217188.002024-08-1783612Actual
242535.002022-06-188373Actual
22965103.002024-01-168336Actual
2473142.002024-03-178373Actual
2337545.442024-01-1683311Actual
26365222.302024-04-168368Actual
2095930.002023-11-188326Actual
2777827.362024-05-1783212Actual
10457200.002023-01-168315Budget
5569100.002022-08-188368Budget
11639189.002023-02-158365Actual
18816185.002023-09-178365Actual
6774100.002022-10-188313Budget
2839869.002024-06-178356Actual
11816137.002023-02-158336Actual
2142153.952023-11-1883411Actual
8830200.002022-11-188318Budget
36061480.002025-01-168314Actual
2650746.502024-04-1683411Actual
3553479.482024-12-1683211Actual
26871282.002024-05-178363Actual
8281140.002022-11-188365Actual
36153313.002025-01-168315Actual
8611100.002022-11-188366Budget
19070265.002023-09-178317Actual
6508180.002022-09-178367Actual
10318217.002023-01-168314Actual
16533358.002023-07-188313Actual
32425224.062024-09-1683213Actual
11437260.002023-02-158314Actual
5461345.032022-08-188318Actual
24851143.002024-03-178315Actual
31697124.002024-09-168316Actual
10378135.002023-01-168364Actual
1789732.002023-08-188326Actual
9993196.542022-12-168328Actual
976200.002022-04-178318Budget
578942.002022-09-178373Actual
1176768.002023-02-158326Actual
2437735.872024-02-1583311Actual
24231169.272024-02-158328Actual
513765.002022-08-188346Actual
9590.002022-04-178363Budget
29735479.882024-07-178318Actual
1482792.002023-05-188316Actual
29677273.002024-07-178367Actual
3803323.102025-02-1583212Actual
39277122.312025-03-1883113Actual
6634135.932022-09-178328Actual
12767126.002023-03-188365Actual
35976233.002025-01-168363Actual
8751200.002022-11-188367Budget
571080.002022-09-178363Budget
33404101.822024-10-1783112Actual
31334159.152024-08-1783613Actual
4851200.002022-08-188315Budget
2603721.002024-04-168326Actual
27631100.762024-05-1783411Actual
2346266.722024-01-1683611Actual
13319200.002023-03-188318Budget
35942308.002025-01-168313Actual
34733141.612024-11-1783613Actual
21875125.002023-12-168365Actual
33945133.002024-11-178316Actual
35448257.152024-12-168368Actual
3438141.192024-11-1783211Actual
458474.002022-08-188363Actual
3783332.672025-02-1583211Actual
20782145.002023-11-188364Actual
28701185.872024-06-1783111Actual
8938105.632022-11-188368Actual
4200158.002022-07-188317Actual
6214140.002022-09-178336Actual
9016100.002022-12-168313Budget
28140242.002024-06-178364Actual
29797261.692024-07-178368Actual
15179166.242023-05-188368Actual
4913165.002022-08-188365Actual
27194150.002024-05-178336Actual
25855187.002024-04-168364Actual
1968994.002023-10-188373Actual
1624511.402023-06-1883211Actual
4386100.002022-07-188328Budget
32340168.852024-09-1683612Actual
25733213.002024-04-168363Actual
2458212.462024-02-1583612Actual
37713304.122025-02-158328Actual
10319200.002023-01-168314Budget
16568211.002023-07-188363Actual
6961200.002022-10-188314Budget
1632613.532023-06-1883511Actual
8361153.002022-11-188316Actual
7816108.662022-10-188368Actual
35328296.002024-12-168367Actual
194835.012023-09-1783112Actual
30626120.002024-08-178336Actual
3671189.062025-01-1683311Actual
1164100.002022-05-188313Budget
25262179.872024-03-178328Actual
279440.002022-06-188326Budget
26065100.002024-04-168336Actual
9945361.692022-12-168318Actual
7489100.002022-10-188366Budget
12110200.002023-02-158367Budget
33760376.002024-11-178314Actual

Generated 2025-05-18 00:56:10.822 UTC