[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29855184.812024-07-2583111Actual
2031186.932023-10-2683111Actual
9203253.002022-12-248314Actual
2561310.332024-03-2583612Actual
11815100.002023-02-238336Budget
35293356.002024-12-248317Actual
2893025.232024-06-2583212Actual
3172439.002024-09-248326Actual
29352293.002024-07-258315Actual
30803276.002024-08-258367Actual
11436200.002023-02-238314Budget
3906515.652025-03-2683511Actual
6038200.002022-09-258365Budget
2443112.462024-02-2383511Actual
2437735.872024-02-2383311Actual
13664153.002023-04-258364Actual
3216200.002022-06-268318Budget
7567264.002022-10-268317Actual
94102.002022-04-258363Actual
282165.002022-04-258364Actual
2299160.002024-01-248346Actual
1960190.002022-05-268317Actual
1138921.002023-02-238373Actual
9865139.002022-12-248367Actual
1772100.002022-05-268346Budget
3177881.002024-09-248346Actual
13759117.002023-04-258365Actual
35096102.002024-12-248316Actual
32398139.852024-09-2483113Actual
16568211.002023-07-268363Actual
8141175.002022-11-268364Actual
5090100.002022-08-268336Budget
27986398.002024-06-258313Actual
850580.002022-11-268346Budget
255816.082024-03-2583212Actual
1348200.002022-05-268314Budget
406057.002022-07-268356Actual
3603369.002025-01-248373Actual
2000943.002023-10-268356Actual
952751.002022-12-248326Actual
16004256.002023-06-268317Actual
3869129.002022-07-268316Actual
8220200.002022-11-268315Budget
1019289.002023-01-248363Actual
966942.002022-12-248356Actual
10923197.002023-01-248317Actual
9479140.002022-12-248316Actual
2611748.002024-04-248356Actual
6634135.932022-09-258328Actual
35151132.002024-12-248336Actual
36246150.002025-01-248316Actual
14734194.002023-05-268315Actual
1795156.002023-08-268346Actual
8281140.002022-11-268365Actual
3573456.082024-12-2483212Actual
1303777.002023-03-268356Actual
28021254.002024-06-258363Actual
1939228.422023-09-2583511Actual
4772178.002022-08-268364Actual
6695100.002022-09-258368Budget
25141306.002024-03-258317Actual
34910451.002024-12-248314Actual
34000144.002024-11-258336Actual
12297129.872023-02-238368Actual
1686628.002023-07-268326Actual
32106167.782024-09-2483111Actual
35706134.802024-12-2483112Actual
33052278.002024-10-258367Actual
33110425.332024-10-258318Actual
2287139.002022-06-268313Actual
37125292.002025-02-238363Actual
346479.002022-07-268363Actual
26779162.662024-04-2483613Actual
1629111.002022-05-268316Actual
31426215.002024-09-248363Actual
3750371.002025-02-238356Actual
13724203.002023-04-258315Actual
10983178.002023-01-248367Actual
1487200.002022-05-268315Budget
10458180.002023-01-248315Actual
7335100.002022-10-268336Budget
1890139.002023-09-258326Actual
12944100.002023-03-268336Budget
3284834.002024-10-258326Actual
7706200.002022-10-268318Budget
38453253.002025-03-268315Actual
742950.002022-10-268356Budget
10379200.002023-01-248364Budget
8080200.002022-11-268314Budget
2843200.002022-06-268336Budget
225155.012023-12-2483112Actual
31155128.422024-08-2583112Actual
3803323.102025-02-2383212Actual
3966136.002022-07-268336Actual
2337545.442024-01-2483311Actual
2988341.192024-07-2583211Actual
31391402.002024-09-248313Actual
2502566.002024-03-258346Actual
13319200.002023-03-268318Budget
21219395.032023-11-268318Actual
122390.002022-05-268363Budget
895143.002022-04-258367Actual
33524134.592024-10-2583113Actual
4913165.002022-08-268365Actual
38686117.002025-03-268366Actual
616550.002022-09-258326Budget
3405262.002024-11-258356Actual
31217188.002024-08-2583612Actual
2844150.002022-06-268336Actual
836178.002022-04-258317Actual
27491211.692024-05-258368Actual
32550209.002024-10-258363Actual
6775155.002022-10-268313Actual
3403132.002022-07-268313Actual
28431111.002024-06-258366Actual
36386104.002025-01-248366Actual
616453.002022-09-258326Actual
17430.002022-04-258373Budget
30208155.642024-07-2583613Actual
13239177.002023-03-268367Actual
64984.002022-04-258346Actual
952660.002022-12-248326Budget
9342200.002022-12-248315Budget
1559360.002023-06-268373Actual
29174217.002024-07-258363Actual
466342.002022-08-268373Actual
17565397.002023-08-268313Actual
22640202.002024-01-248363Actual
19105259.002023-09-258367Actual
2004278.002023-10-268366Actual
39219211.402025-03-2683612Actual
17925125.002023-08-268336Actual
29022122.312024-06-2583113Actual
19957111.002023-10-268336Actual
36153313.002025-01-248315Actual
31546240.002024-09-248364Actual
962280.002022-12-248346Budget
1928381.612023-09-2583111Actual
18689220.002023-09-258314Actual
37396116.002025-02-238316Actual
1621781.612023-06-2683111Actual
10984200.002023-01-248367Budget
17719137.002023-08-268364Actual
1739280.552023-07-2683611Actual
3265114.722022-06-268328Actual
458580.002022-08-268363Budget
3438141.192024-11-2583211Actual
3556187.992024-12-2483311Actual
4259167.002022-07-268367Actual
5976206.002022-09-258315Actual
33853252.002024-11-258315Actual
29677273.002024-07-258367Actual
504100.002022-04-258316Budget
38125113.532025-02-2383113Actual
55240.002022-04-258326Budget
2201475.002023-12-248346Actual
21664232.002023-12-248363Actual
2996130.002022-06-268366Actual
4260200.002022-07-268367Budget
30091173.102024-07-2583612Actual
19070265.002023-09-258317Actual
3668466.722025-01-2483211Actual
6260100.002022-09-258346Budget
242535.002022-06-268373Actual
164455.012023-06-2683212Actual
37090436.002025-02-238313Actual
1005380.002022-12-248368Budget
2601062.002024-04-248316Actual
2440453.952024-02-2383411Actual
24231169.272024-02-238328Actual
3331272.042024-10-2583411Actual
1697998.002023-07-268366Actual
22251148.052023-12-248328Actual
37033157.402025-01-2483613Actual
17870113.002023-08-268316Actual
37747296.542025-02-238368Actual
37593353.002025-02-238317Actual
1488238.002022-05-268315Actual
2172143.002023-12-248373Actual
30029118.852024-07-2583112Actual
39337213.542025-03-2683613Actual
15179166.242023-05-268368Actual
18159288.972023-08-268318Actual
2432260.332024-02-2383111Actual
1628100.002022-05-268316Budget
16653246.002023-07-268314Actual
6508180.002022-09-258367Actual
7755116.232022-10-268328Actual
8690200.002022-11-268317Budget
7159200.002022-10-268365Budget
35448257.152024-12-248368Actual
32048254.122024-09-248368Actual
4992116.002022-08-268316Actual
12047200.002023-02-238317Budget
130121.002022-05-268373Actual
2878396.512024-06-2583411Actual
1390070.002023-04-258346Actual
1485436.002023-05-268326Actual
9944200.002022-12-248318Budget
38152141.612025-02-2383213Actual
13630167.002023-04-258314Actual
22165225.002023-12-248367Actual
1800983.002023-08-268366Actual
363200.002022-04-258315Budget
3067858.002024-08-258356Actual
754107.002022-04-258366Actual
1289550.002023-03-268326Budget
15117384.422023-05-268318Actual
2196031.002023-12-248326Actual
1078560.002023-01-248356Budget
1019380.002023-01-248363Budget
3833264.002025-03-268373Actual
130030.002022-05-268373Budget
18101158.002023-08-268367Actual
1992936.002023-10-268326Actual
3402100.002022-07-268313Budget
7239100.002022-10-268316Budget
279440.002022-06-268326Budget
907786.002022-12-248363Actual
803330.002022-11-268373Budget
4013101.002022-07-268346Actual
12110200.002023-02-238367Budget
38898237.452025-03-268368Actual
31604279.002024-09-248315Actual
1895555.002023-09-258346Actual
27457317.752024-05-258328Actual
23262155.632024-01-248368Actual
1954111.402023-09-2583612Actual
3323155.632022-06-268368Actual
1830614.592023-08-2683211Actual
14141137.452023-04-258328Actual
3071190.002024-08-258366Actual
11111143.512023-01-248328Actual
28198264.002024-06-258315Actual
1549132.002022-05-268365Actual
293750.002022-06-268356Budget
25234367.752024-03-258318Actual
7021200.002022-10-268364Budget
7020162.002022-10-268364Actual
10595120.002023-01-248316Actual
8610112.002022-11-268366Actual
11498169.002023-02-238364Actual
1544416.722023-05-2683612Actual
2923196.002024-07-258373Actual
855172.002022-11-268356Actual
2757760.332024-05-2583211Actual
518464.002022-08-268356Actual
3901173.102025-03-2683311Actual
1881100.002022-05-268366Budget
6261114.002022-09-258346Actual
1409100.002022-05-268364Budget
10845100.002023-01-248366Budget
13819108.002023-04-258316Actual
29082155.642024-06-2583613Actual
25950202.002024-04-248365Actual
9478100.002022-12-248316Budget
571080.002022-09-258363Budget
1968994.002023-10-268373Actual
2947238.002024-07-258326Actual
28523247.002024-06-258367Actual
27048281.002024-05-258315Actual
2342914.592024-01-2483511Actual
2148251.822023-11-2683611Actual
12705215.002023-03-268315Actual
1529233.742023-05-2683311Actual
1336780.002023-03-268328Budget
36564217.752025-01-248328Actual
21126195.002023-11-268317Actual
3148387.002024-09-248373Actual
31752143.002024-09-248336Actual
34295219.272024-11-258368Actual
33795242.002024-11-258364Actual
5243112.002022-08-268366Actual
3408492.002024-11-258366Actual
5460200.002022-08-268318Budget
11969100.002023-02-238366Budget
35328296.002024-12-248367Actual
7160157.002022-10-268365Actual
1887474.002023-09-258316Actual
5837278.002022-09-258314Actual
25296187.452024-03-258368Actual
32014257.152024-09-248328Actual
26304542.002024-04-248318Actual
19632220.002023-10-268363Actual
31986478.362024-09-248318Actual
29500153.002024-07-258336Actual
21630312.002023-12-248313Actual
20874181.002023-11-268365Actual
234674.002022-06-268363Actual
9993196.542022-12-248328Actual
27811211.402024-05-2583612Actual
458474.002022-08-268363Actual
35506146.512024-12-2483111Actual
8752169.002022-11-268367Actual
38240375.002025-03-268313Actual
10691100.002023-01-248336Budget
1990295.002023-10-268316Actual
1186286.002023-02-238346Actual
3512345.002024-12-248326Actual
2472200.002022-06-268314Budget
5649113.002022-09-258313Actual
3918556.082025-03-2683212Actual
17812167.002023-08-268365Actual
5136100.002022-08-268346Budget
2057015.652023-10-2683612Actual
11251158.002023-02-238313Actual
15024295.002023-05-268317Actual
13428191.992023-03-268368Actual
4445157.142022-07-268368Actual
3800586.932025-02-2383112Actual
36095284.002025-01-248364Actual
3865375.002025-03-268356Actual
22223295.032023-12-248318Actual
504050.002022-08-268326Budget
1624511.402023-06-2683211Actual
10318217.002023-01-248314Actual
1435051.822023-04-2583611Actual
5836280.002022-09-258314Budget
1526513.532023-05-2683211Actual
32876130.002024-10-258336Actual
9016100.002022-12-248313Budget
24793104.002024-03-258364Actual
3673883.742025-01-2483411Actual
32515344.002024-10-258313Actual
7238136.002022-10-268316Actual
2144811.402023-11-2683511Actual
220890.002022-05-268368Budget
20782145.002023-11-268364Actual
29937103.952024-07-2583411Actual
27549179.492024-05-2583111Actual
2204043.002023-12-248356Actual
346580.002022-07-268363Budget
504151.002022-08-268326Actual
35038195.002024-12-248365Actual
1836037.992023-08-2683411Actual
2890100.002022-06-268346Budget
38836470.792025-03-268318Actual
32248101.822024-09-2483611Actual
37627303.002025-02-238367Actual
33404101.822024-10-2583112Actual
840955.002022-11-268326Actual
31511423.002024-09-248314Actual
1426313.532023-04-2583211Actual
25820270.002024-04-248314Actual
34733141.612024-11-2583613Actual
10692141.002023-01-248336Actual
1959200.002022-05-268317Budget
1349217.002022-05-268314Actual
31697124.002024-09-248316Actual
32607118.002024-10-258373Actual
9399200.002022-12-248365Budget
36301144.002025-01-248336Actual
14523296.002023-05-268313Actual
755100.002022-04-258366Budget
55346.002022-04-258326Actual
8140200.002022-11-268364Budget
391650.002022-07-268326Budget
1191060.002023-02-238356Budget
15145143.512023-05-268328Actual
683590.002022-10-268363Budget
37338248.002025-02-238365Actual
3789206.002022-07-268365Actual
31302155.642024-08-2583213Actual
2045448.632023-10-2683611Actual
11578204.002023-02-238315Actual
2765844.382024-05-2583511Actual
108490.002022-04-258368Budget
578942.002022-09-258373Actual
2837290.002024-06-258346Actual
214690.002022-05-268328Budget
1724970.972023-07-2683111Actual
2746100.002022-06-268316Budget
1027130.002023-01-248373Budget
205128.212023-10-2683112Actual
3446234.802024-11-2583511Actual
13427100.002023-03-268368Budget
37303301.002025-02-238315Actual
20192328.362023-10-268318Actual
8689180.002022-11-268317Actual
3106396.512024-08-2583411Actual
6696149.572022-09-258368Actual
1064246.002023-01-248326Actual
1243976.002023-03-268363Actual
2352010.332024-01-2483112Actual
3343224.162024-10-2583212Actual
28844100.762024-06-2583611Actual
24674223.002024-03-258363Actual
29049232.842024-06-2583213Actual
28488445.002024-06-258317Actual
2142153.952023-11-2683411Actual
25733213.002024-04-248363Actual
3652157.002022-07-268364Actual
4711240.002022-08-268314Actual
194835.012023-09-2583112Actual
5975200.002022-09-258315Budget
2242453.952023-12-2483411Actual
743039.002022-10-268356Actual
3790200.002022-07-268365Budget
4525113.002022-08-268313Actual
27604128.422024-05-2583311Actual
691330.002022-10-268373Budget
7816108.662022-10-268368Actual
29139397.002024-07-258313Actual
2394218.002024-02-238326Actual
7100152.002022-10-268315Actual
2103958.002023-11-268356Actual
23142257.002024-01-248367Actual
32728293.002024-10-258315Actual
15862115.002023-06-268336Actual
29259385.002024-07-258314Actual
1395988.002023-04-258366Actual
1303860.002023-03-268356Budget
3517780.002024-12-248346Actual
2549667.782024-03-2583611Actual
6834103.002022-10-268363Actual
3059860.002024-08-258326Actual
1078668.002023-01-248356Actual
2269787.002024-01-248373Actual
21161178.002023-11-268367Actual
2346266.722024-01-2483611Actual
1131180.002023-02-238363Budget
1490864.002023-05-268346Actual
10054164.722022-12-248368Actual
1223798.052023-02-238328Actual
35414217.752024-12-248328Actual
3014969.672024-07-2583113Actual
35386466.242024-12-248318Actual
12990112.002023-03-268346Actual
35852167.922024-12-2483213Actual
2033925.232023-10-2683211Actual
34674157.402024-11-2583113Actual
37947123.102025-02-2383611Actual
326490.002022-06-268328Budget
37001181.962025-01-2483213Actual
30300242.002024-08-258363Actual
8831231.392022-11-268318Actual
2370142.002024-02-238373Actual
37887120.972025-02-2383411Actual
33018402.002024-10-258317Actual
1588864.002023-06-268346Actual
23107225.002024-01-248317Actual
1176650.002023-02-238326Budget
1482792.002023-05-268316Actual
27081195.002024-05-258365Actual
795490.002022-11-268363Actual
12564230.002023-03-268314Actual
3402694.002024-11-258346Actual
8360100.002022-11-268316Budget

Generated 2025-05-25 10:14:09.654 UTC