[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36797100.762025-02-1483611Actual
255816.082024-04-1583212Actual
18723137.002023-10-168364Actual
2370142.002024-03-158373Actual
3652157.002022-08-168364Actual
13630167.002023-05-168314Actual
10738100.002023-02-148346Budget
2095930.002023-12-178326Actual
2133962.462023-12-1783111Actual
21161178.002023-12-178367Actual
21219395.032023-12-178318Actual
2443112.462024-03-1583511Actual
17565397.002023-09-168313Actual
37947123.102025-03-1683611Actual
11499200.002023-03-168364Budget
17129314.722023-08-168318Actual
2611748.002024-05-158356Actual
11719100.002023-03-168316Budget
2355212.462024-02-1483612Actual
164189.272023-07-1783112Actual
55240.002022-05-168326Budget
32961129.002024-11-158366Actual
1559360.002023-07-178373Actual
20840177.002023-12-178315Actual
1725200.002022-06-168336Budget
1954111.402023-10-1683612Actual
6508180.002022-10-168367Actual
976200.002022-05-168318Budget
12297129.872023-03-168368Actual
38152141.612025-03-1683213Actual
34910451.002025-01-148314Actual
36974164.412025-02-1483113Actual
188088.002022-06-168366Actual
35706134.802025-01-1483112Actual
3918556.082025-04-1683212Actual
1289550.002023-04-168326Budget
7489100.002022-11-168366Budget
37033157.402025-02-1483613Actual
29445112.002024-08-158316Actual
616550.002022-10-168326Budget
1482792.002023-06-168316Actual
19717192.002023-11-168314Actual
571183.002022-10-168363Actual
36598219.272025-02-148368Actual
10924200.002023-02-148317Budget
21783103.002024-01-148364Actual
2508495.002024-04-158366Actual
38601155.002025-04-168336Actual
5649113.002022-10-168313Actual
3800586.932025-03-1683112Actual
2947238.002024-08-158326Actual
35976233.002025-02-148363Actual
14053238.002023-05-168367Actual
2543634.802024-04-1583411Actual
896100.002022-05-168367Budget
37245317.002025-03-168364Actual
3373276.002024-12-168373Actual
37396116.002025-03-168316Actual
2201475.002024-01-148346Actual
20662221.002023-12-178363Actual
8831231.392022-12-178318Actual
3632790.002025-02-148346Actual
2765844.382024-06-1583511Actual
19957111.002023-11-168336Actual
2204043.002024-01-148356Actual
2139456.082023-12-1783311Actual
1724970.972023-08-1683111Actual
20220178.362023-11-168328Actual
23729224.002024-03-158314Actual
28902126.292024-07-1683112Actual
2440453.952024-03-1583411Actual
2237035.872024-01-1483211Actual
1360291.002023-05-168373Actual
27491211.692024-06-158368Actual
1928381.612023-10-1683111Actual
2031186.932023-11-1683111Actual
234674.002022-07-178363Actual
144355.012023-05-1683212Actual
35328296.002025-01-148367Actual
35885162.662025-01-1483613Actual
6037164.002022-10-168365Actual
17777135.002023-09-168315Actual
38275211.002025-04-168363Actual
9478100.002023-01-148316Budget
3137138.002022-07-178367Actual
1591457.002023-07-178356Actual
20987115.002023-12-178336Actual
6213100.002022-10-168336Budget
27896234.592024-06-1583213Actual
915530.002023-01-148373Budget
6695100.002022-10-168368Budget
424200.002022-05-168365Budget
20627372.002023-12-178313Actual
34496167.782024-12-1683611Actual
34295219.272024-12-168368Actual
2893025.232024-07-1683212Actual
16746185.002023-08-168315Actual
4339219.272022-08-168318Actual
8282200.002022-12-178365Budget
16004256.002023-07-178317Actual
1629948.632023-07-1783411Actual
616453.002022-10-168326Actual
3438141.192024-12-1683211Actual
6774100.002022-11-168313Budget
39337213.542025-04-1683613Actual
30176181.962024-08-1583213Actual
24639372.002024-04-158313Actual
20192328.362023-11-168318Actual
691330.002022-11-168373Budget
1027130.002023-02-148373Budget
10378135.002023-02-148364Actual
8830200.002022-12-178318Budget
31391402.002024-10-158313Actual
177398.002022-06-168346Actual
30571125.002024-09-158316Actual
23200285.932024-02-148318Actual
13664153.002023-05-168364Actual
19844135.002023-11-168365Actual
34000144.002024-12-168336Actual
279529.002022-07-178326Actual
2004278.002023-11-168366Actual
1887474.002023-10-168316Actual
21875125.002024-01-148365Actual
32048254.122024-10-158368Actual
3789206.002022-08-168365Actual
13819108.002023-05-168316Actual
3865375.002025-04-168356Actual
31511423.002024-10-158314Actual
601200.002022-05-168336Budget
122390.002022-06-168363Budget
27194150.002024-06-158336Actual
38240375.002025-04-168313Actual
2101379.002023-12-178346Actual
38395235.002025-04-168364Actual
17530.002022-05-168373Actual
15179166.242023-06-168368Actual
3556187.992025-01-1483311Actual
36443414.002025-02-148317Actual
32458141.612024-10-1583613Actual
27081195.002024-06-158365Actual
12298100.002023-03-168368Budget
602130.002022-05-168336Actual
14141137.452023-05-168328Actual
3512345.002025-01-148326Actual
15621183.002023-07-178314Actual
1765741.002023-09-168373Actual
5243112.002022-09-168366Actual
2716647.002024-06-158326Actual
2472200.002022-07-178314Budget
22251148.052024-01-148328Actual
30091173.102024-08-1583612Actual
1488238.002022-06-168315Actual
7627191.002022-11-168367Actual
15145143.512023-06-168328Actual
28488445.002024-07-168317Actual
1303860.002023-04-168356Budget
15749163.002023-07-178365Actual
11578204.002023-03-168315Actual
12110200.002023-03-168367Budget
2549667.782024-04-1583611Actual
2531100.002022-07-178364Budget
10516100.002023-02-148365Budget
2955256.002024-08-158356Actual
4260200.002022-08-168367Budget
1847911.402023-09-1683112Actual
3076248.002022-07-178317Actual
2502566.002024-04-158346Actual
29855184.812024-08-1583111Actual
1461444.002023-06-168373Actual
29937103.952024-08-1583411Actual
19070265.002023-10-168317Actual
3965100.002022-08-168336Budget
293750.002022-07-178356Budget
1019380.002023-02-148363Budget
36656202.892025-02-1483111Actual
28701185.872024-07-1683111Actual
742950.002022-11-168356Budget
1390070.002023-05-168346Actual
33853252.002024-12-168315Actual
1529233.742023-06-1683311Actual
840860.002022-12-178326Budget
37887120.972025-03-1683411Actual
1223680.002023-03-168328Budget
775490.002022-11-168328Budget
34701171.432024-12-1683213Actual
24759220.002024-04-158314Actual
15862115.002023-07-178336Actual
3067858.002024-09-158356Actual
648100.002022-05-168346Budget
728660.002022-11-168326Budget
3148387.002024-10-158373Actual
2299160.002024-02-148346Actual
255548.212024-04-1583112Actual
1426313.532023-05-1683211Actual
4387178.362022-08-168328Actual
2019151.002022-06-168367Actual
754107.002022-05-168366Actual
4525113.002022-09-168313Actual
6117100.002022-10-168316Budget
4199200.002022-08-168317Budget
15501408.002023-07-178313Actual
27371266.002024-06-158367Actual
795590.002022-12-178363Budget
743039.002022-11-168356Actual
30981148.632024-09-1583111Actual
2207389.002024-01-148366Actual
8610112.002022-12-178366Actual
31426215.002024-10-158363Actual
31036117.782024-09-1583311Actual
27631100.762024-06-1583411Actual
683590.002022-11-168363Budget
28291135.002024-07-168316Actual
1303777.002023-04-168356Actual
26990240.002024-06-158364Actual
33230185.872024-11-1583111Actual
1588864.002023-07-178346Actual
2538213.532024-04-1583211Actual
35767225.232025-01-1483612Actual
164455.012023-07-1783212Actual
24111251.002024-03-158317Actual
11062295.032023-02-148318Actual
20874181.002023-12-178365Actual
23915113.002024-03-158316Actual
39038127.362025-04-1683411Actual
9017127.002023-01-148313Actual
39099147.572025-04-1683611Actual
5896200.002022-10-168364Budget
2196031.002024-01-148326Actual
5508160.182022-09-168328Actual
6960220.002022-11-168314Actual
33640344.002024-12-168313Actual
2142153.952023-12-1783411Actual
24793104.002024-04-158364Actual
12188245.032023-03-168318Actual
22965103.002024-02-148336Actual
803232.002022-12-178373Actual
3635370.002025-02-148356Actual
3106396.512024-09-1583411Actual
69550.002022-05-168356Budget
12627200.002023-04-168364Budget
26209320.002024-05-158317Actual
4121100.002022-08-168366Budget
194835.012023-10-1683112Actual
835200.002022-05-168317Budget
9806200.002023-01-148317Budget
30300242.002024-09-158363Actual
1730435.872023-08-1683311Actual
35236101.002025-01-148366Actual
21630312.002024-01-148313Actual
30513241.002024-09-158365Actual
2405467.002024-03-158366Actual
3783332.672025-03-1683211Actual
3065271.002024-09-158346Actual
130121.002022-06-168373Actual
1431735.872023-05-1683411Actual
850580.002022-12-178346Budget
966942.002023-01-148356Actual
1901394.002023-10-168366Actual
7706200.002022-11-168318Budget
36478290.002025-02-148367Actual
31546240.002024-10-158364Actual
1842148.632023-09-1683611Actual
34790375.002025-01-148313Actual
33583238.102024-11-1583613Actual
35506146.512025-01-1483111Actual
24145188.002024-03-158367Actual
36564217.752025-02-148328Actual
16839111.002023-08-168316Actual
3803323.102025-03-1683212Actual
1636043.312023-07-1783611Actual
16653246.002023-08-168314Actual
36916151.832025-02-1483612Actual
1138921.002023-03-168373Actual
952660.002023-01-148326Budget
31217188.002024-09-1583612Actual
30385393.002024-09-158314Actual
16781185.002023-08-168365Actual
12047200.002023-03-168317Budget
23970117.002024-03-158336Actual
346580.002022-08-168363Budget
2996130.002022-07-178366Actual
1795156.002023-09-168346Actual
1005380.002023-01-148368Budget
33524134.592024-11-1583113Actual
9726100.002023-01-148366Budget
10379200.002023-02-148364Budget
35293356.002025-01-148317Actual
38686117.002025-04-168366Actual
9866200.002023-01-148367Budget
23228152.602024-02-148328Actual
13240200.002023-04-168367Budget
36301144.002025-02-148336Actual
2662714.592024-05-1583112Actual
2579267.002024-05-158373Actual
31639266.002024-10-158365Actual
1797736.002023-09-168356Actual
16125157.142023-07-178328Actual
20253222.302023-11-168368Actual
19751116.002023-11-168364Actual
2346266.722024-02-1483611Actual
11863100.002023-03-168346Budget
1992936.002023-11-168326Actual
4711240.002022-09-168314Actual
1959200.002022-06-168317Budget
1493455.002023-06-168356Actual
8140200.002022-12-178364Budget
518464.002022-09-168356Actual
3857360.002025-04-168326Actual
2332063.532024-02-1483111Actual
1933822.042023-10-1683311Actual
29500153.002024-08-158336Actual
1739280.552023-08-1683611Actual
2923196.002024-08-158373Actual
13098100.002023-04-168366Budget
1435051.822023-05-1683611Actual
223217.002022-05-168314Actual
18689220.002023-10-168314Actual
28021254.002024-07-168363Actual
1866147.002023-10-168373Actual
3558884.802025-01-1483411Actual
32728293.002024-11-158315Actual
29971116.722024-08-1583611Actual
17430.002022-05-168373Budget
1838711.402023-09-1683511Actual
2334841.192024-02-1483211Actual
1621781.612023-07-1783111Actual
1726150.002022-06-168336Actual
3590280.002022-08-168314Budget
7021200.002022-11-168364Budget
195106.082023-10-1683212Actual
11250100.002023-03-168313Budget
2039349.702023-11-1683411Actual
3403132.002022-08-168313Actual
16894106.002023-08-168336Actual
32515344.002024-11-158313Actual
38453253.002025-04-168315Actual
9805223.002023-01-148317Actual
31986478.362024-10-158318Actual
23107225.002024-02-148317Actual
7628200.002022-11-168367Budget
13724203.002023-05-168315Actual
27336332.002024-06-158317Actual
10457200.002023-02-148315Budget
19191190.482023-10-168328Actual
27811211.402024-06-1583612Actual
1960190.002022-06-168317Actual
37685454.122025-03-168318Actual
13099101.002023-04-168366Actual
28140242.002024-07-168364Actual
1686628.002023-08-168326Actual
3627336.002025-02-148326Actual
242430.002022-07-178373Budget
3402100.002022-08-168313Budget
3216192.252024-10-1583311Actual
23609331.002024-03-158313Actual
2988341.192024-08-1583211Actual
3343224.162024-11-1583212Actual
32607118.002024-11-158373Actual
3292850.002024-11-158356Actual
5648100.002022-10-168313Budget
755100.002022-05-168366Budget
37536118.002025-03-168366Actual
1936540.122023-10-1683411Actual
2727997.002024-06-158366Actual
38125113.532025-03-1683113Actual
967050.002023-01-148356Budget
31697124.002024-10-158316Actual
33404101.822024-11-1583112Actual
2837290.002024-07-168346Actual
504050.002022-09-168326Budget
1836037.992023-09-1683411Actual
781580.002022-11-168368Budget
14642209.002023-06-168314Actual
1423567.782023-05-1683111Actual
2352010.332024-02-1483112Actual
38864179.872025-04-168328Actual
28106493.002024-07-168314Actual
29763213.212024-08-158328Actual
1349217.002022-06-168314Actual
1487200.002022-06-168315Budget
8219184.002022-12-178315Actual
31604279.002024-10-158315Actual
12564230.002023-04-168314Actual
18220210.182023-09-168368Actual
504100.002022-05-168316Budget
29259385.002024-08-158314Actual
29642383.002024-08-158317Actual
3217304.122022-07-178318Actual
12706200.002023-04-168315Budget
3906515.652025-04-1683511Actual
2777827.362024-06-1583212Actual
2844150.002022-07-178336Actual
32550209.002024-11-158363Actual
35648115.652025-01-1483611Actual
5897133.002022-10-168364Actual
11251158.002023-03-168313Actual
2042028.422023-11-1683511Actual
32398139.852024-10-1583113Actual
3118344.382024-09-1583212Actual
7816108.662022-11-168368Actual
13543250.002023-05-168363Actual
907786.002023-01-148363Actual
29139397.002024-08-158313Actual
37090436.002025-03-168313Actual
4993100.002022-09-168316Budget
23262155.632024-02-148368Actual
504151.002022-09-168326Actual
13318288.972023-04-168318Actual
391650.002022-08-168326Budget
94102.002022-05-168363Actual
10594100.002023-02-148316Budget
1772100.002022-06-168346Budget
12990112.002023-04-168346Actual
1384628.002023-05-168326Actual
855172.002022-12-178356Actual
33346113.532024-11-1583611Actual
962280.002023-01-148346Budget
21126195.002023-12-178317Actual
6261114.002022-10-168346Actual
27986398.002024-07-168313Actual
35123.002022-05-168313Actual
8752169.002022-12-178367Actual
907690.002023-01-148363Budget
10984200.002023-02-148367Budget
2746100.002022-07-178316Budget
23857163.002024-03-158365Actual
6214140.002022-10-168336Actual
3408492.002024-12-168366Actual
2603721.002024-05-158326Actual
214690.002022-06-168328Budget
25820270.002024-05-158314Actual
12109138.002023-03-168367Actual
6446200.002022-10-168317Budget
11498169.002023-03-168364Actual
3791417.782025-03-1683511Actual
2872951.822024-07-1683211Actual
3014969.672024-08-1583113Actual
887890.002022-12-178328Budget
1186286.002023-03-168346Actual
33138210.182024-11-158328Actual
2106996.002023-12-178366Actual
9576100.002023-01-148336Budget
691233.002022-11-168373Actual
3790200.002022-08-168365Budget
19225157.142023-10-168368Actual
7567264.002022-11-168317Actual
31097126.292024-09-1583611Actual
24674223.002024-04-158363Actual

Generated 2025-06-15 19:53:54.055 UTC