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

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629948.632023-06-2383411Actual
27491211.692024-05-228368Actual
1025134.422022-04-228328Actual
29082155.642024-06-2283613Actual
23915113.002024-02-208316Actual
2095930.002023-11-238326Actual
34496167.782024-11-2283611Actual
31155128.422024-08-2283112Actual
11063200.002023-01-218318Budget
283100.002022-04-228364Budget
16004256.002023-06-238317Actual
12768100.002023-03-238365Budget
19809163.002023-10-238315Actual
15714146.002023-06-238315Actual
19844135.002023-10-238365Actual
10132100.002023-01-218313Budget
1064350.002023-01-218326Budget
12298100.002023-02-208368Budget
13508341.002023-04-228313Actual
17925125.002023-08-238336Actual
19105259.002023-09-228367Actual
18159288.972023-08-238318Actual
33675205.002024-11-228363Actual
1797736.002023-08-238356Actual
7099200.002022-10-238315Budget
728763.002022-10-238326Actual
1348200.002022-05-238314Budget
25234367.752024-03-228318Actual
775490.002022-10-238328Budget
29937103.952024-07-2283411Actual
2071950.002023-11-238373Actual
781580.002022-10-238368Budget
3402694.002024-11-228346Actual
2305095.002024-01-218366Actual
16125157.142023-06-238328Actual
11499200.002023-02-208364Budget
12846109.002023-03-238316Actual
29585102.002024-07-228366Actual
7627191.002022-10-238367Actual
20134160.002023-10-238367Actual
9575138.002022-12-218336Actual
33583238.102024-10-2283613Actual
14018197.002023-04-228317Actual
364172.002022-04-228315Actual
31894371.002024-09-218317Actual
12047200.002023-02-208317Budget
36478290.002025-01-218367Actual
9806200.002022-12-218317Budget
30176181.962024-07-2283213Actual
3789206.002022-07-238365Actual
3783332.672025-02-2083211Actual
17719137.002023-08-238364Actual
3292850.002024-10-228356Actual
6446200.002022-09-228317Budget
2254817.782023-12-2183612Actual
2473142.002024-03-228373Actual
17530.002022-04-228373Actual
38864179.872025-03-238328Actual
2207389.002023-12-218366Actual
11640100.002023-02-208365Budget
571183.002022-09-228363Actual
1408154.002022-05-238364Actual
13098100.002023-03-238366Budget
14175167.752023-04-228368Actual
22251148.052023-12-218328Actual
25950202.002024-04-218365Actual
518360.002022-08-238356Budget
30300242.002024-08-228363Actual
27896234.592024-05-2283213Actual
4199200.002022-07-238317Budget
30768358.002024-08-228317Actual
5322169.002022-08-238317Actual
8611100.002022-11-238366Budget
2505134.002024-03-228356Actual
25176221.002024-03-228367Actual
38956160.342025-03-2383111Actual
38395235.002025-03-238364Actual
2601062.002024-04-218316Actual
1931114.592023-09-2283211Actual
4259167.002022-07-238367Actual
164189.272023-06-2383112Actual
1490864.002023-05-238346Actual
69550.002022-04-228356Budget
5321200.002022-08-238317Budget
1624511.402023-06-2383211Actual
2839869.002024-06-228356Actual
18689220.002023-09-228314Actual
2039349.702023-10-2383411Actual
27811211.402024-05-2283612Actual
1694646.002023-07-238356Actual
28844100.762024-06-2283611Actual
8689180.002022-11-238317Actual
13759117.002023-04-228365Actual
15621183.002023-06-238314Actual
10983178.002023-01-218367Actual
1842148.632023-08-2383611Actual
23644182.002024-02-208363Actual
35942308.002025-01-218313Actual
37338248.002025-02-208365Actual
32821144.002024-10-228316Actual
2609156.002024-04-218346Actual
4852209.002022-08-238315Actual
915530.002022-12-218373Budget
2193376.002023-12-218316Actual
15749163.002023-06-238365Actual
3558884.802024-12-2183411Actual
24886147.002024-03-228365Actual
10692141.002023-01-218336Actual
2875687.992024-06-2283311Actual
30208155.642024-07-2283613Actual
1727726.292023-07-2383211Actual
2098200.002022-05-238318Budget
952660.002022-12-218326Budget
3216200.002022-06-238318Budget
8081256.002022-11-238314Actual
32763282.002024-10-228365Actual
648100.002022-04-228346Budget
2653411.402024-04-2183511Actual
26956372.002024-05-228314Actual
9202200.002022-12-218314Budget
34790375.002024-12-218313Actual
24793104.002024-03-228364Actual
9726100.002022-12-218366Budget
16039230.002023-06-238367Actual
2997100.002022-06-238366Budget
1083126.842022-04-228368Actual
10515146.002023-01-218365Actual
458474.002022-08-238363Actual
9203253.002022-12-218314Actual
12377100.002023-03-238313Budget
11719100.002023-02-208316Budget
12564230.002023-03-238314Actual
2031186.932023-10-2383111Actual
1968994.002023-10-238373Actual
1485436.002023-05-238326Actual
11250100.002023-02-208313Budget
35386466.242024-12-218318Actual
34701171.432024-11-2283213Actual
255816.082024-03-2283212Actual
14769122.002023-05-238365Actual
27429429.882024-05-228318Actual
7159200.002022-10-238365Budget
18929105.002023-09-228336Actual
3803323.102025-02-2083212Actual
32398139.852024-09-2183113Actual
2650746.502024-04-2183411Actual
38240375.002025-03-238313Actual
11062295.032023-01-218318Actual
22818173.002024-01-218315Actual
167640.002022-05-238326Budget
7336138.002022-10-238336Actual
34262281.392024-11-228328Actual
2807891.002024-06-228373Actual
22223295.032023-12-218318Actual
23200285.932024-01-218318Actual
10054164.722022-12-218368Actual
630860.002022-09-228356Budget
466342.002022-08-238373Actual
406057.002022-07-238356Actual
466240.002022-08-238373Budget
3862777.002025-03-238346Actual
7020162.002022-10-238364Actual
1392651.002023-04-228356Actual
33466170.982024-10-2283612Actual
3446234.802024-11-2283511Actual
518464.002022-08-238356Actual
2923196.002024-07-228373Actual
2543634.802024-03-2283411Actual
3373276.002024-11-228373Actual
16746185.002023-07-238315Actual
4710280.002022-08-238314Budget
205395.012023-10-2383212Actual
35123.002022-04-228313Actual
6508180.002022-09-228367Actual
8282200.002022-11-238365Budget
3898473.102025-03-2383211Actual
36095284.002025-01-218364Actual
29022122.312024-06-2283113Actual
15862115.002023-06-238336Actual
3966136.002022-07-238336Actual
11437260.002023-02-208314Actual
2535486.932024-03-2283111Actual
2777827.362024-05-2283212Actual
1735814.592023-07-2383511Actual
1827867.782023-08-2383111Actual
1426313.532023-04-2283211Actual
2891101.002022-06-238346Actual
840955.002022-11-238326Actual
1549132.002022-05-238365Actual
5570141.992022-08-238368Actual
6695100.002022-09-228368Budget
33110425.332024-10-228318Actual
12706200.002023-03-238315Budget
742950.002022-10-238356Budget
1482792.002023-05-238316Actual
15179166.242023-05-238368Actual
12376124.002023-03-238313Actual
33018402.002024-10-228317Actual
37747296.542025-02-208368Actual
3213482.682024-09-2183211Actual
36386104.002025-01-218366Actual
9590.002022-04-228363Budget
13240200.002023-03-238367Budget
10738100.002023-01-218346Budget
8281140.002022-11-238365Actual
10924200.002023-01-218317Budget
34910451.002024-12-218314Actual
20627372.002023-11-238313Actual
3833264.002025-03-238373Actual
3331272.042024-10-2283411Actual
31036117.782024-08-2283311Actual
31302155.642024-08-2283213Actual
1939228.422023-09-2283511Actual
37593353.002025-02-208317Actual
2996130.002022-06-238366Actual
29049232.842024-06-2283213Actual
37210471.002025-02-208314Actual
17071169.002023-07-238367Actual
3857360.002025-03-238326Actual
12944100.002023-03-238336Budget
36797100.762025-01-2183611Actual
29797261.692024-07-228368Actual
8610112.002022-11-238366Actual
3328576.292024-10-2283311Actual
10379200.002023-01-218364Budget
223217.002022-04-228314Actual
37860116.722025-02-2083311Actual
14053238.002023-04-228367Actual
167749.002022-05-238326Actual
4387178.362022-07-238328Actual
15145143.512023-05-238328Actual
174506.082023-07-2383112Actual
25855187.002024-04-218364Actual
2437735.872024-02-2083311Actual
35885162.662024-12-2183613Actual
3343224.162024-10-2283212Actual
16894106.002023-07-238336Actual
21749196.002023-12-218314Actual
28431111.002024-06-228366Actual
6214140.002022-09-228336Actual
164455.012023-06-2383212Actual
1730435.872023-07-2383311Actual
952751.002022-12-218326Actual
1409100.002022-05-238364Budget
1461444.002023-05-238373Actual
36536551.092025-01-218318Actual
37713304.122025-02-208328Actual
2667200.002022-06-238365Actual
26425101.822024-04-2183111Actual
31546240.002024-09-218364Actual
36188207.002025-01-218365Actual
6261114.002022-09-228346Actual
1647610.332023-06-2383612Actual
354240.002022-07-238373Budget
27220106.002024-05-228346Actual
4339219.272022-07-238318Actual
38836470.792025-03-238318Actual
38778255.002025-03-238367Actual
3582581.962024-12-2183113Actual
2269787.002024-01-218373Actual
8690200.002022-11-238317Budget
13724203.002023-04-228315Actual
32607118.002024-10-228373Actual
21126195.002023-11-238317Actual
2106996.002023-11-238366Actual
26779162.662024-04-2183613Actual
855250.002022-11-238356Budget
32188108.212024-09-2183411Actual
35852167.922024-12-2183213Actual
10844115.002023-01-218366Actual
39277122.312025-03-2383113Actual
4711240.002022-08-238314Actual
2334841.192024-01-2183211Actual
1725200.002022-05-238336Budget
6587200.002022-09-228318Budget
15117384.422023-05-238318Actual
282165.002022-04-228364Actual
17036237.002023-07-238317Actual
30265417.002024-08-228313Actual
578942.002022-09-228373Actual
21841194.002023-12-218315Actual
24999121.002024-03-228336Actual
9945361.692022-12-218318Actual
1765741.002023-08-238373Actual
23970117.002024-02-208336Actual
2399677.002024-02-208346Actual
17430.002022-04-228373Budget
38067225.232025-02-2083612Actual
13319200.002023-03-238318Budget
616453.002022-09-228326Actual
3216192.252024-09-2183311Actual
22605351.002024-01-218313Actual
1990295.002023-10-238316Actual
755100.002022-04-228366Budget
1662599.002023-07-238373Actual
25915234.002024-04-218315Actual
1303860.002023-03-238356Budget
29735479.882024-07-228318Actual
205128.212023-10-2383112Actual
2019151.002022-05-238367Actual
32458141.612024-09-2183613Actual
13664153.002023-04-228364Actual
1078668.002023-01-218356Actual
12847100.002023-03-238316Budget
601200.002022-04-228336Budget
11172149.572023-01-218368Actual
2656852.892024-04-2183611Actual
35767225.232024-12-2183612Actual
2142153.952023-11-2383411Actual
94102.002022-04-228363Actual
29677273.002024-07-228367Actual
14523296.002023-05-238313Actual
27549179.492024-05-2283111Actual
21281169.272023-11-238368Actual
1960190.002022-05-238317Actual
25733213.002024-04-218363Actual
1289550.002023-03-238326Budget
2724650.002024-05-228356Actual
7567264.002022-10-238317Actual
748886.002022-10-238366Actual
326490.002022-06-238328Budget
2955256.002024-07-228356Actual
1692072.002023-07-238346Actual
14676114.002023-05-238364Actual
11577200.002023-02-208315Budget
16159234.422023-06-238368Actual
2242453.952023-12-2183411Actual
31391402.002024-09-218313Actual
5381200.002022-08-238367Budget
12297129.872023-02-208368Actual
26746227.572024-04-2183213Actual
6960220.002022-10-238314Actual
1628100.002022-05-238316Budget
1830614.592023-08-2383211Actual
6507200.002022-09-228367Budget
3323155.632022-06-238368Actual
245502.892024-02-2083212Actual
683590.002022-10-238363Budget
30571125.002024-08-228316Actual
26244248.002024-04-218367Actual
64984.002022-04-228346Actual
1446613.532023-04-2283612Actual
2540932.672024-03-2283311Actual
2831834.002024-06-228326Actual
38360450.002025-03-238314Actual
39219211.402025-03-2383612Actual
3865375.002025-03-238356Actual
24111251.002024-02-208317Actual
2301767.002024-01-218356Actual
34234466.242024-11-228318Actual
9944200.002022-12-218318Budget
6445264.002022-09-228317Actual
20782145.002023-11-238364Actual
1866147.002023-09-228373Actual
2402264.002024-02-208356Actual
6775155.002022-10-238313Actual
37033157.402025-01-2183613Actual
33551148.622024-10-2283213Actual
1629111.002022-05-238316Actual
14642209.002023-05-238314Actual
29352293.002024-07-228315Actual
10318217.002023-01-218314Actual
895143.002022-04-228367Actual
12109138.002023-02-208367Actual
1838711.402023-08-2383511Actual
20874181.002023-11-238365Actual
37947123.102025-02-2083611Actual
55240.002022-04-228326Budget
32728293.002024-10-228315Actual
30626120.002024-08-228336Actual
22965103.002024-01-218336Actual
34733141.612024-11-2283613Actual
2346266.722024-01-2183611Actual
245239.272024-02-2083112Actual
35976233.002025-01-218363Actual
7100152.002022-10-238315Actual
962280.002022-12-218346Budget
3100940.122024-08-2283211Actual
1881100.002022-05-238366Budget
28964153.952024-06-2283612Actual
27457317.752024-05-228328Actual
2237035.872023-12-2183211Actual
17600237.002023-08-238363Actual
15807100.002023-06-238316Actual
3790200.002022-07-238365Budget
5089118.002022-08-238336Actual
1064246.002023-01-218326Actual
3868100.002022-07-238316Budget
18066268.002023-08-238317Actual
2342914.592024-01-2183511Actual
20747241.002023-11-238314Actual
2611748.002024-04-218356Actual
3397240.002024-11-228326Actual
11578204.002023-02-208315Actual
32106167.782024-09-2183111Actual
1005380.002022-12-218368Budget
13819108.002023-04-228316Actual
2234281.612023-12-2183111Actual
4993100.002022-08-238316Budget
35038195.002024-12-218365Actual
130121.002022-05-238373Actual
17870113.002023-08-238316Actual
38183266.172025-02-2083613Actual
22760121.002024-01-218364Actual
3014969.672024-07-2283113Actual
13177174.002023-03-238317Actual
32635493.002024-10-228314Actual
3561518.842024-12-2183511Actual
35414217.752024-12-218328Actual
177398.002022-05-238346Actual
18187135.932023-08-238328Actual
3906515.652025-03-2383511Actual
19598334.002023-10-238313Actual
3065271.002024-08-228346Actual
1789732.002023-08-238326Actual
195106.082023-09-2283212Actual
181950.002022-05-238356Budget
907690.002022-12-218363Budget
2872951.822024-06-2283211Actual
1336780.002023-03-238328Budget
3405262.002024-11-228356Actual
30478264.002024-08-228315Actual
38453253.002025-03-238315Actual
18781131.002023-09-228315Actual
3138100.002022-06-238367Budget
15024295.002023-05-238317Actual
3556187.992024-12-2183311Actual
2952688.002024-07-228346Actual
36246150.002025-01-218316Actual
26836345.002024-05-228313Actual
1223680.002023-02-208328Budget
7895114.002022-11-238313Actual
28609226.842024-06-228328Actual
578840.002022-09-228373Budget
31639266.002024-09-218365Actual
3668466.722025-01-2183211Actual
25296187.452024-03-228368Actual
2603721.002024-04-218326Actual
1583420.002023-06-238326Actual
962377.002022-12-218346Actual
37477102.002025-02-208346Actual
39304231.082025-03-2383213Actual
754107.002022-04-228366Actual
20220178.362023-10-238328Actual
3627336.002025-01-218326Actual
4773200.002022-08-238364Budget
17129314.722023-07-238318Actual
3325869.912024-10-2283211Actual

Generated 2025-05-22 11:52:53.968 UTC