[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2997100.002022-07-218366Budget
33052278.002024-11-198367Actual
35648115.652025-01-1883611Actual
3216200.002022-07-218318Budget
4772178.002022-09-208364Actual
7567264.002022-11-208317Actual
1360291.002023-05-208373Actual
34701171.432024-12-2083213Actual
1730435.872023-08-2083311Actual
27986398.002024-07-208313Actual
6366100.002022-10-208366Budget
37887120.972025-03-2083411Actual
31097126.292024-09-1983611Actual
24145188.002024-03-198367Actual
39157128.422025-04-2083112Actual
182044.002022-06-208356Actual
30513241.002024-09-198365Actual
37627303.002025-03-208367Actual
17719137.002023-09-208364Actual
2031186.932023-11-2083111Actual
19598334.002023-11-208313Actual
4386100.002022-08-208328Budget
3627336.002025-02-188326Actual
3833264.002025-04-208373Actual
1165142.002022-06-208313Actual
32014257.152024-10-198328Actual
3556187.992025-01-1883311Actual
1186286.002023-03-208346Actual
12297129.872023-03-208368Actual
17870113.002023-09-208316Actual
3005725.232024-08-1983212Actual
3118344.382024-09-1983212Actual
2340252.892024-02-1883411Actual
3742339.002025-03-208326Actual
1624511.402023-07-2183211Actual
10595120.002023-02-188316Actual
29937103.952024-08-1983411Actual
1078560.002023-02-188356Budget
2875687.992024-07-2083311Actual
33018402.002024-11-198317Actual
16039230.002023-07-218367Actual
27549179.492024-06-1983111Actual
363200.002022-05-208315Budget
578840.002022-10-208373Budget
3402100.002022-08-208313Budget
39099147.572025-04-2083611Actual
30923313.212024-09-198368Actual
2193376.002024-01-188316Actual
636779.002022-10-208366Actual
38360450.002025-04-208314Actual
8830200.002022-12-218318Budget
1485436.002023-06-208326Actual
391650.002022-08-208326Budget
12847100.002023-04-208316Budget
513765.002022-09-208346Actual
28701185.872024-07-2083111Actual
18159288.972023-09-208318Actual
2546326.292024-04-1983511Actual
10845100.002023-02-188366Budget
64984.002022-05-208346Actual
3221536.932024-10-1983511Actual
1164100.002022-06-208313Budget
2786978.452024-06-1983113Actual
25262179.872024-04-198328Actual
23142257.002024-02-188367Actual
21988122.002024-01-188336Actual
7020162.002022-11-208364Actual
10984200.002023-02-188367Budget
35767225.232025-01-1883612Actual
14734194.002023-06-208315Actual
1488238.002022-06-208315Actual
2497120.002024-04-198326Actual
6445264.002022-10-208317Actual
10738100.002023-02-188346Budget
4914200.002022-09-208365Budget
27750136.932024-06-1983112Actual
2531100.002022-07-218364Budget
2237035.872024-01-1883211Actual
2332063.532024-02-1883111Actual
18220210.182023-09-208368Actual
20662221.002023-12-218363Actual
23970117.002024-03-198336Actual
1901394.002023-10-208366Actual
255816.082024-04-1983212Actual
11498169.002023-03-208364Actual
2923196.002024-08-198373Actual
35414217.752025-01-188328Actual
2645343.312024-05-1983211Actual
8141175.002022-12-218364Actual
32106167.782024-10-1983111Actual
31334159.152024-09-1983613Actual
3800586.932025-03-2083112Actual
27929243.362024-06-1983613Actual
12189200.002023-03-208318Budget
29642383.002024-08-198317Actual
728660.002022-11-208326Budget
3290297.002024-11-198346Actual
29294222.002024-08-198364Actual
16746185.002023-08-208315Actual
424200.002022-05-208365Budget
15714146.002023-07-218315Actual
1939228.422023-10-2083511Actual
5570141.992022-09-208368Actual
33110425.332024-11-198318Actual
167749.002022-06-208326Actual
2692895.002024-06-198373Actual
11172149.572023-02-188368Actual
38864179.872025-04-208328Actual
26065100.002024-05-198336Actual
13239177.002023-04-208367Actual
8457100.002022-12-218336Budget
12377100.002023-04-208313Budget
2609156.002024-05-198346Actual
1549132.002022-06-208365Actual
1887474.002023-10-208316Actual
21219395.032023-12-218318Actual
3901173.102025-04-2083311Actual
326490.002022-07-218328Budget
15862115.002023-07-218336Actual
30208155.642024-08-1983613Actual
5569100.002022-09-208368Budget
23107225.002024-02-188317Actual
2831834.002024-07-208326Actual
2039349.702023-11-2083411Actual
12048187.002023-03-208317Actual
896100.002022-05-208367Budget
1851216.722023-09-2083612Actual
1898141.002023-10-208356Actual
2579267.002024-05-198373Actual
33466170.982024-11-1983612Actual
9993196.542023-01-188328Actual
2148251.822023-12-2183611Actual
23200285.932024-02-188318Actual
1191060.002023-03-208356Budget
2142153.952023-12-2183411Actual
3067858.002024-09-198356Actual
20987115.002023-12-218336Actual
2103958.002023-12-218356Actual
9576100.002023-01-188336Budget
7021200.002022-11-208364Budget
1954111.402023-10-2083612Actual
781580.002022-11-208368Budget
34554110.342024-12-2083112Actual
1027130.002023-02-188373Budget
3035794.002024-09-198373Actual
1493455.002023-06-208356Actual
29445112.002024-08-198316Actual
1588864.002023-07-218346Actual
6261114.002022-10-208346Actual
37245317.002025-03-208364Actual
37033157.402025-02-1883613Actual
6117100.002022-10-208316Budget
293859.002022-07-218356Actual
32961129.002024-11-198366Actual
13819108.002023-05-208316Actual
31391402.002024-10-198313Actual
22251148.052024-01-188328Actual
2667200.002022-07-218365Actual
3137138.002022-07-218367Actual
205128.212023-11-2083112Actual
1435051.822023-05-2083611Actual
130121.002022-06-208373Actual
602130.002022-05-208336Actual
2098200.002022-06-208318Budget
195106.082023-10-2083212Actual
5976206.002022-10-208315Actual
3671189.062025-02-1883311Actual
17530.002022-05-208373Actual
9866200.002023-01-188367Budget
33138210.182024-11-198328Actual
1990295.002023-11-208316Actual
28198264.002024-07-208315Actual
19225157.142023-10-208368Actual
11111143.512023-02-188328Actual
1800983.002023-09-208366Actual
1559360.002023-07-218373Actual
24203310.182024-03-198318Actual
22284158.662024-01-188368Actual
1694646.002023-08-208356Actual
24793104.002024-04-198364Actual
6635100.002022-10-208328Budget
2139456.082023-12-2183311Actual
6634135.932022-10-208328Actual
188088.002022-06-208366Actual
12047200.002023-03-208317Budget
1289442.002023-04-208326Actual
33640344.002024-12-208313Actual
803232.002022-12-218373Actual
9399200.002023-01-188365Budget
164455.012023-07-2183212Actual
1797736.002023-09-208356Actual
37451120.002025-03-208336Actual
16097342.002023-07-218318Actual
775490.002022-11-208328Budget
32398139.852024-10-1983113Actual
39277122.312025-04-2083113Actual
2299160.002024-02-188346Actual
691233.002022-11-208373Actual
27194150.002024-06-198336Actual
2399677.002024-03-198346Actual
14882109.002023-06-208336Actual
12768100.002023-04-208365Budget
1833337.992023-09-2083311Actual
23729224.002024-03-198314Actual
9341163.002023-01-188315Actual
11815100.002023-03-208336Budget
24886147.002024-04-198365Actual
836178.002022-05-208317Actual
35852167.922025-01-1883213Actual
27457317.752024-06-198328Actual
683590.002022-11-208363Budget
35885162.662025-01-1883613Actual
2147151.082022-06-208328Actual
7099200.002022-11-208315Budget
26425101.822024-05-1983111Actual
6038200.002022-10-208365Budget
13427100.002023-04-208368Budget
907786.002023-01-188363Actual
36656202.892025-02-1883111Actual
2881022.042024-07-2083511Actual
12564230.002023-04-208314Actual
21749196.002024-01-188314Actual
2955256.002024-08-198356Actual
9944200.002023-01-188318Budget
108490.002022-05-208368Budget
21126195.002023-12-218317Actual
1348200.002022-06-208314Budget
32607118.002024-11-198373Actual
39337213.542025-04-2083613Actual
15501408.002023-07-218313Actual
1487200.002022-06-208315Budget
504100.002022-05-208316Budget
3397240.002024-12-208326Actual
279529.002022-07-218326Actual
3488294.002025-01-188373Actual
34141387.002024-12-208317Actual
504151.002022-09-208326Actual
32728293.002024-11-198315Actual
578942.002022-10-208373Actual
27139104.002024-06-198316Actual
38395235.002025-04-208364Actual
2543634.802024-04-1983411Actual
2435026.292024-03-1983211Actual
3292850.002024-11-198356Actual
4200158.002022-08-208317Actual
35236101.002025-01-188366Actual
616453.002022-10-208326Actual
1349217.002022-06-208314Actual
601200.002022-05-208336Budget
3075200.002022-07-218317Budget
3553479.482025-01-1883211Actual
245502.892024-03-1983212Actual
2458212.462024-03-1983612Actual
37947123.102025-03-2083611Actual
30176181.962024-08-1983213Actual
37090436.002025-03-208313Actual
234674.002022-07-218363Actual
1392651.002023-05-208356Actual
4524100.002022-09-208313Budget
691330.002022-11-208373Budget
10379200.002023-02-188364Budget
34262281.392024-12-208328Actual
1446613.532023-05-2083612Actual
19105259.002023-10-208367Actual
3750371.002025-03-208356Actual
5836280.002022-10-208314Budget
2988341.192024-08-1983211Actual
3328576.292024-11-1983311Actual
12767126.002023-04-208365Actual
28581554.122024-07-208318Actual
36974164.412025-02-1883113Actual
1384628.002023-05-208326Actual
31928311.002024-10-198367Actual
1289550.002023-04-208326Budget
2172143.002024-01-188373Actual
14557237.002023-06-208363Actual
630860.002022-10-208356Budget
2777827.362024-06-1983212Actual
6587200.002022-10-208318Budget
5321200.002022-09-208317Budget
25176221.002024-04-198367Actual
33404101.822024-11-1983112Actual
1429051.822023-05-2083311Actual
32635493.002024-11-198314Actual
466240.002022-09-208373Budget
5322169.002022-09-208317Actual
3402694.002024-12-208346Actual
38743397.002025-04-208317Actual
31604279.002024-10-198315Actual
518464.002022-09-208356Actual
22965103.002024-02-188336Actual
23822179.002024-03-198315Actual
38601155.002025-04-208336Actual
15024295.002023-06-208317Actual
20253222.302023-11-208368Actual
2370142.002024-03-198373Actual
1629948.632023-07-2183411Actual
6213100.002022-10-208336Budget
37747296.542025-03-208368Actual
15749163.002023-07-218365Actual
34496167.782024-12-2083611Actual
17925125.002023-09-208336Actual
12376124.002023-04-208313Actual
4851200.002022-09-208315Budget
37805136.932025-03-2083111Actual
1243880.002023-04-208363Budget
3403132.002022-08-208313Actual
30300242.002024-09-198363Actual
1138830.002023-03-208373Budget
1131180.002023-03-208363Budget
15656141.002023-07-218364Actual
1733156.082023-08-2083411Actual
20747241.002023-12-218314Actual
9575138.002023-01-188336Actual
24999121.002024-04-198336Actual
32670298.002024-11-198364Actual
18689220.002023-10-208314Actual
14113338.972023-05-208318Actual
7100152.002022-11-208315Actual
3059860.002024-09-198326Actual
29500153.002024-08-198336Actual
2301767.002024-02-188356Actual
18569419.002023-10-208313Actual
69655.002022-05-208356Actual
25234367.752024-04-198318Actual
11640100.002023-03-208365Budget
2154010.332023-12-2183112Actual
391764.002022-08-208326Actual
25141306.002024-04-198317Actual
2245784.802024-01-1883611Actual
2757760.332024-06-1983211Actual
9865139.002023-01-188367Actual
19751116.002023-11-208364Actual
35448257.152025-01-188368Actual
34790375.002025-01-188313Actual
164189.272023-07-2183112Actual
234790.002022-07-218363Budget
21783103.002024-01-188364Actual
1223798.052023-03-208328Actual
8080200.002022-12-218314Budget
28643214.722024-07-208368Actual
1222102.002022-06-208363Actual
10515146.002023-02-188365Actual
972788.002023-01-188366Actual
34295219.272024-12-208368Actual
5897133.002022-10-208364Actual
5461345.032022-09-208318Actual
4992116.002022-09-208316Actual
1490864.002023-06-208346Actual
27220106.002024-06-198346Actual
4446100.002022-08-208368Budget
30478264.002024-09-198315Actual
1395988.002023-05-208366Actual
20627372.002023-12-218313Actual
23644182.002024-03-198363Actual
1636043.312023-07-2183611Actual
245239.272024-03-1983112Actual
3732167.002022-08-208315Actual
3869129.002022-08-208316Actual
3635370.002025-02-188356Actual
16533358.002023-08-208313Actual
8938105.632022-12-218368Actual
5089118.002022-09-208336Actual
36916151.832025-02-1883612Actual
35706134.802025-01-1883112Actual
850580.002022-12-218346Budget
1992936.002023-11-208326Actual
3965100.002022-08-208336Budget
1836037.992023-09-2083411Actual
25733213.002024-05-198363Actual
36386104.002025-02-188366Actual
1387484.002023-05-208336Actual
2662714.592024-05-1983112Actual
7707226.842022-11-208318Actual
364172.002022-05-208315Actual
855250.002022-12-218356Budget
458580.002022-09-208363Budget
22852131.002024-02-188365Actual
26746227.572024-05-1983213Actual
2891101.002022-07-218346Actual
3668466.722025-02-1883211Actual
2653411.402024-05-1983511Actual
36153313.002025-02-188315Actual
571183.002022-10-208363Actual
10318217.002023-02-188314Actual
37860116.722025-03-2083311Actual
10594100.002023-02-188316Budget
24264234.422024-03-198368Actual
3520351.002025-01-188356Actual
743039.002022-11-208356Actual
1408154.002022-06-208364Actual
8081256.002022-12-218314Actual
28609226.842024-07-208328Actual
5896200.002022-10-208364Budget
4121100.002022-08-208366Budget
2033925.232023-11-2083211Actual
6507200.002022-10-208367Budget
2610200.002022-07-218315Actual
571080.002022-10-208363Budget
18101158.002023-09-208367Actual
4259167.002022-08-208367Actual
10132100.002023-02-188313Budget
1959200.002022-06-208317Budget
9203253.002023-01-188314Actual
37536118.002025-03-208366Actual
36246150.002025-02-188316Actual
38836470.792025-04-208318Actual
94102.002022-05-208363Actual
20134160.002023-11-208367Actual
12944100.002023-04-208336Budget
3217304.122022-07-218318Actual
3065271.002024-09-198346Actual
24231169.272024-03-198328Actual
1735814.592023-08-2083511Actual
10923197.002023-02-188317Actual
4773200.002022-09-208364Budget
2286100.002022-07-218313Budget
9726100.002023-01-188366Budget
5090100.002022-09-208336Budget
2254817.782024-01-1883612Actual
25855187.002024-05-198364Actual
30626120.002024-09-198336Actual
4525113.002022-09-208313Actual
35003335.002025-01-188315Actual
3789206.002022-08-208365Actual
840955.002022-12-218326Actual
19844135.002023-11-208365Actual
518360.002022-09-208356Budget
28233256.002024-07-208365Actual
27631100.762024-06-1983411Actual
11062295.032023-02-188318Actual
962377.002023-01-188346Actual
915424.002023-01-188373Actual
2437735.872024-03-1983311Actual
38240375.002025-04-208313Actual
12298100.002023-03-208368Budget
31697124.002024-10-198316Actual
38152141.612025-03-2083213Actual
2473142.002024-04-198373Actual
9263200.002023-01-188364Budget
9202200.002023-01-188314Budget
34945290.002025-01-188364Actual
2305095.002024-02-188366Actual
27811211.402024-06-1983612Actual
31546240.002024-10-198364Actual
38488293.002025-04-208365Actual
17430.002022-05-208373Budget
34176222.002024-12-208367Actual

Generated 2025-06-19 18:59:22.279 UTC