[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 496  >   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191060.002023-03-118356Budget
29445112.002024-08-108316Actual
23970117.002024-03-108336Actual
4992116.002022-09-118316Actual
64984.002022-05-118346Actual
14141137.452023-05-118328Actual
3284834.002024-11-108326Actual
2458212.462024-03-1083612Actual
25915234.002024-05-108315Actual
1289550.002023-04-118326Budget
2549667.782024-04-1083611Actual
37747296.542025-03-118368Actual
10738100.002023-02-098346Budget
1243880.002023-04-118363Budget
1027036.002023-02-098373Actual
26065100.002024-05-108336Actual
1019380.002023-02-098363Budget
21126195.002023-12-128317Actual
14557237.002023-06-118363Actual
10133121.002023-02-098313Actual
13178200.002023-04-118317Budget
3635370.002025-02-098356Actual
1842148.632023-09-1183611Actual
32340168.852024-10-1083612Actual
1726150.002022-06-118336Actual
9575138.002023-01-098336Actual
423140.002022-05-118365Actual
15807100.002023-07-128316Actual
23729224.002024-03-108314Actual
1435051.822023-05-1183611Actual
1939228.422023-10-1183511Actual
36797100.762025-02-0983611Actual
11816137.002023-03-118336Actual
3403132.002022-08-118313Actual
2370142.002024-03-108373Actual
5460200.002022-09-118318Budget
182044.002022-06-118356Actual
1887474.002023-10-118316Actual
16781185.002023-08-118365Actual
10691100.002023-02-098336Budget
1833337.992023-09-1183311Actual
25855187.002024-05-108364Actual
36153313.002025-02-098315Actual
3790200.002022-08-118365Budget
12943128.002023-04-118336Actual
23262155.632024-02-098368Actual
7895114.002022-12-128313Actual
7706200.002022-11-118318Budget
34353215.662024-12-1183111Actual
2254817.782024-01-0983612Actual
28844100.762024-07-1183611Actual
3582581.962025-01-0983113Actual
242535.002022-07-128373Actual
16097342.002023-07-128318Actual
7894100.002022-12-128313Budget
6775155.002022-11-118313Actual
3603369.002025-02-098373Actual
12627200.002023-04-118364Budget
29910110.342024-08-1083311Actual
11577200.002023-03-118315Budget
12847100.002023-04-118316Budget
12110200.002023-03-118367Budget
2535486.932024-04-1083111Actual
37090436.002025-03-118313Actual
21875125.002024-01-098365Actual
1724970.972023-08-1183111Actual
636779.002022-10-118366Actual
2502566.002024-04-108346Actual
3803323.102025-03-1183212Actual
19751116.002023-11-118364Actual
5089118.002022-09-118336Actual
15749163.002023-07-128365Actual
7100152.002022-11-118315Actual
4914200.002022-09-118365Budget
1251730.002023-04-118373Budget
34945290.002025-01-098364Actual
35648115.652025-01-0983611Actual
13664153.002023-05-118364Actual
27336332.002024-06-108317Actual
12188245.032023-03-118318Actual
2437735.872024-03-1083311Actual
4259167.002022-08-118367Actual
3966136.002022-08-118336Actual
8081256.002022-12-128314Actual
16839111.002023-08-118316Actual
16159234.422023-07-128368Actual
26956372.002024-06-108314Actual
29797261.692024-08-108368Actual
1488238.002022-06-118315Actual
35236101.002025-01-098366Actual
2352010.332024-02-0983112Actual
466240.002022-09-118373Budget
518464.002022-09-118356Actual
12189200.002023-03-118318Budget
2133962.462023-12-1283111Actual
504050.002022-09-118326Budget
25950202.002024-05-108365Actual
8879135.932022-12-128328Actual
31928311.002024-10-108367Actual
36916151.832025-02-0983612Actual
1485436.002023-06-118326Actual
34825224.002025-01-098363Actual
29971116.722024-08-1083611Actual
36656202.892025-02-0983111Actual
2875687.992024-07-1183311Actual
1750816.722023-08-1183612Actual
17430.002022-05-118373Budget
578942.002022-10-118373Actual
9993196.542023-01-098328Actual
896100.002022-05-118367Budget
26209320.002024-05-108317Actual
26332231.392024-05-108328Actual
14175167.752023-05-118368Actual
2095930.002023-12-128326Actual
19598334.002023-11-118313Actual
1583420.002023-07-128326Actual
3668466.722025-02-0983211Actual
6696149.572022-10-118368Actual
6446200.002022-10-118317Budget
31036117.782024-09-1083311Actual
1482792.002023-06-118316Actual
2446584.802024-03-1083611Actual
6116107.002022-10-118316Actual
31097126.292024-09-1083611Actual
33466170.982024-11-1083612Actual
35386466.242025-01-098318Actual
6037164.002022-10-118365Actual
37001181.962025-02-0983213Actual
1025134.422022-05-118328Actual
282165.002022-05-118364Actual
29387231.002024-08-108365Actual
38686117.002025-04-118366Actual
4710280.002022-09-118314Budget
2147151.082022-06-118328Actual
8140200.002022-12-128364Budget
30091173.102024-08-1083612Actual
12944100.002023-04-118336Budget
2538213.532024-04-1083211Actual
34100.002022-05-118313Budget
35885162.662025-01-0983613Actual
17530.002022-05-118373Actual
3213482.682024-10-1083211Actual
27631100.762024-06-1083411Actual
2988341.192024-08-1083211Actual
13318288.972023-04-118318Actual
33230185.872024-11-1083111Actual
2036622.042023-11-1183311Actual
1529233.742023-06-1183311Actual
15714146.002023-07-128315Actual
2610200.002022-07-128315Actual
15862115.002023-07-128336Actual
405960.002022-08-118356Budget
1559360.002023-07-128373Actual
245239.272024-03-1083112Actual
10924200.002023-02-098317Budget
30803276.002024-09-108367Actual
9479140.002023-01-098316Actual
4993100.002022-09-118316Budget
26304542.002024-05-108318Actual
27429429.882024-06-108318Actual
33640344.002024-12-118313Actual
38240375.002025-04-118313Actual
742950.002022-11-118356Budget
22818173.002024-02-098315Actual
32635493.002024-11-108314Actual
11171100.002023-02-098368Budget
16894106.002023-08-118336Actual
1959200.002022-06-118317Budget
33172257.152024-11-108368Actual
691330.002022-11-118373Budget
12297129.872023-03-118368Actual
18816185.002023-10-118365Actual
225155.012024-01-0983112Actual
966942.002023-01-098356Actual
755100.002022-05-118366Budget
30265417.002024-09-108313Actual
24886147.002024-04-108365Actual
21988122.002024-01-098336Actual
29763213.212024-08-108328Actual
279440.002022-07-128326Budget
28609226.842024-07-118328Actual
13724203.002023-05-118315Actual
23915113.002024-03-108316Actual
34295219.272024-12-118368Actual
3783332.672025-03-1183211Actual
3685596.512025-02-0983112Actual
5837278.002022-10-118314Actual
293859.002022-07-128356Actual
7336138.002022-11-118336Actual
8080200.002022-12-128314Budget
27491211.692024-06-108368Actual
2531100.002022-07-128364Budget
37210471.002025-03-118314Actual
1165142.002022-06-118313Actual
1727726.292023-08-1183211Actual
1395988.002023-05-118366Actual
5509100.002022-09-118328Budget
29174217.002024-08-108363Actual
3014969.672024-08-1083113Actual
21841194.002024-01-098315Actual
9262196.002023-01-098364Actual
2881022.042024-07-1183511Actual
34790375.002025-01-098313Actual
2540932.672024-04-1083311Actual
6960220.002022-11-118314Actual
2045448.632023-11-1183611Actual
37887120.972025-03-1183411Actual
5322169.002022-09-118317Actual
30889207.152024-09-108328Actual
1131089.002023-03-118363Actual
29642383.002024-08-108317Actual
242430.002022-07-128373Budget
4711240.002022-09-118314Actual
26871282.002024-06-108363Actual
2245784.802024-01-0983611Actual
3673883.742025-02-0983411Actual
27048281.002024-06-108315Actual
27194150.002024-06-108336Actual
36443414.002025-02-098317Actual
14769122.002023-06-118365Actual
972788.002023-01-098366Actual
2890100.002022-07-128346Budget
3328576.292024-11-1083311Actual
2727997.002024-06-108366Actual
26746227.572024-05-1083213Actual
22725211.002024-02-098314Actual
18187135.932023-09-118328Actual
31334159.152024-09-1083613Actual
1628100.002022-06-118316Budget
35448257.152025-01-098368Actual
18781131.002023-10-118315Actual
17870113.002023-09-118316Actual
2666115.652024-05-1083612Actual
8282200.002022-12-128365Budget
10319200.002023-02-098314Budget
962280.002023-01-098346Budget
1960190.002022-06-118317Actual
2136734.802023-12-1283211Actual
20627372.002023-12-128313Actual
8830200.002022-12-128318Budget
1928381.612023-10-1183111Actual
14113338.972023-05-118318Actual
55346.002022-05-118326Actual
15501408.002023-07-128313Actual
35038195.002025-01-098365Actual
18159288.972023-09-118318Actual
3180460.002024-10-108356Actual
3075200.002022-07-128317Budget
1830614.592023-09-1183211Actual
3627336.002025-02-098326Actual
3138100.002022-07-128367Budget
37338248.002025-03-118365Actual
8360100.002022-12-128316Budget
4120137.002022-08-118366Actual
2435026.292024-03-1083211Actual
7755116.232022-11-118328Actual
795590.002022-12-128363Budget
2399677.002024-03-108346Actual
31391402.002024-10-108313Actual
2402264.002024-03-108356Actual
38488293.002025-04-118365Actual
5090100.002022-09-118336Budget
37033157.402025-02-0983613Actual
30208155.642024-08-1083613Actual
7567264.002022-11-118317Actual
513765.002022-09-118346Actual
4013101.002022-08-118346Actual
23857163.002024-03-108365Actual
15145143.512023-06-118328Actual
32607118.002024-11-108373Actual
94102.002022-05-118363Actual
3148387.002024-10-108373Actual
20987115.002023-12-128336Actual
37947123.102025-03-1183611Actual
1739280.552023-08-1183611Actual
3067858.002024-09-108356Actual
35293356.002025-01-098317Actual
6587200.002022-10-118318Budget
4121100.002022-08-118366Budget
2579267.002024-05-108373Actual
15117384.422023-06-118318Actual
28581554.122024-07-118318Actual
4525113.002022-09-118313Actual
2656852.892024-05-1083611Actual
24674223.002024-04-108363Actual
7489100.002022-11-118366Budget
1005380.002023-01-098368Budget
26990240.002024-06-108364Actual
2201475.002024-01-098346Actual
3177881.002024-10-108346Actual
14018197.002023-05-118317Actual
38453253.002025-04-118315Actual
1647610.332023-07-1283612Actual
738280.002022-11-118346Budget
2561310.332024-04-1083612Actual
2101379.002023-12-128346Actual
1019289.002023-02-098363Actual
31752143.002024-10-108336Actual
18066268.002023-09-118317Actual
3290297.002024-11-108346Actual
2234281.612024-01-0983111Actual
34674157.402024-12-1183113Actual
28523247.002024-07-118367Actual
2662714.592024-05-1083112Actual
9944200.002023-01-098318Budget
3512345.002025-01-098326Actual
2207389.002024-01-098366Actual
4773200.002022-09-118364Budget
38125113.532025-03-1183113Actual
458474.002022-09-118363Actual
2473285.002022-07-128314Actual
14523296.002023-06-118313Actual
3732167.002022-08-118315Actual
2611748.002024-05-108356Actual
3862777.002025-04-118346Actual
33052278.002024-11-108367Actual
12564230.002023-04-118314Actual
17565397.002023-09-118313Actual
12565200.002023-04-118314Budget
39038127.362025-04-1183411Actual
39219211.402025-04-1183612Actual
2609200.002022-07-128315Budget
23764167.002024-03-108364Actual
36386104.002025-02-098366Actual
31217188.002024-09-1083612Actual
38836470.792025-04-118318Actual
840955.002022-12-128326Actual
16004256.002023-07-128317Actual
5461345.032022-09-118318Actual
38395235.002025-04-118364Actual
1190945.002023-03-118356Actual
3561518.842025-01-0983511Actual
3556187.992025-01-0983311Actual
7020162.002022-11-118364Actual
3323155.632022-07-128368Actual
38067225.232025-03-1183612Actual
24851143.002024-04-108315Actual
1629948.632023-07-1283411Actual
16125157.142023-07-128328Actual
3035794.002024-09-108373Actual
3292850.002024-11-108356Actual
20662221.002023-12-128363Actual
22852131.002024-02-098365Actual
36188207.002025-02-098365Actual
37713304.122025-03-118328Actual
32188108.212024-10-1083411Actual
1446613.532023-05-1183612Actual
2405467.002024-03-108366Actual
1621781.612023-07-1283111Actual
3438141.192024-12-1183211Actual
32515344.002024-11-108313Actual
30626120.002024-09-108336Actual
2667200.002022-07-128365Actual
12846109.002023-04-118316Actual
16653246.002023-08-118314Actual
1624511.402023-07-1283211Actual
35767225.232025-01-0983612Actual
7239100.002022-11-118316Budget
962377.002023-01-098346Actual
38778255.002025-04-118367Actual
3100940.122024-09-1083211Actual
3688324.162025-02-0983212Actual
3076248.002022-07-128317Actual
29049232.842024-07-1183213Actual
33138210.182024-11-108328Actual
332490.002022-07-128368Budget
3373276.002024-12-118373Actual
1078560.002023-02-098356Budget
33404101.822024-11-1083112Actual
2505134.002024-04-108356Actual
28233256.002024-07-118365Actual
25296187.452024-04-108368Actual
18220210.182023-09-118368Actual
3553479.482025-01-0983211Actual
8831231.392022-12-128318Actual
22130222.002024-01-098317Actual
3488294.002025-01-098373Actual
37477102.002025-03-118346Actual
27811211.402024-06-1083612Actual
18689220.002023-10-118314Actual
177398.002022-06-118346Actual
10379200.002023-02-098364Budget
35151132.002025-01-098336Actual
31697124.002024-10-108316Actual
18101158.002023-09-118367Actual
1800983.002023-09-118366Actual
33675205.002024-12-118363Actual
6508180.002022-10-118367Actual
23142257.002024-02-098367Actual
3869129.002022-08-118316Actual
23228152.602024-02-098328Actual
20099258.002023-11-118317Actual
571183.002022-10-118363Actual
34554110.342024-12-1183112Actual
1662599.002023-08-118373Actual
6260100.002022-10-118346Budget
10984200.002023-02-098367Budget
19105259.002023-10-118367Actual
38601155.002025-04-118336Actual
855250.002022-12-128356Budget
406057.002022-08-118356Actual
4387178.362022-08-118328Actual
20782145.002023-12-128364Actual
13428191.992023-04-118368Actual
30176181.962024-08-1083213Actual
10692141.002023-02-098336Actual
22605351.002024-02-098313Actual
10054164.722023-01-098368Actual
4012100.002022-08-118346Budget
69550.002022-05-118356Budget
102490.002022-05-118328Budget

Generated 2025-06-10 05:02:45.980 UTC