[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9203253.002022-12-238314Actual
6261114.002022-09-248346Actual
30626120.002024-08-248336Actual
36797100.762025-01-2383611Actual
630860.002022-09-248356Budget
2546326.292024-03-2483511Actual
1191060.002023-02-228356Budget
1408154.002022-05-258364Actual
4199200.002022-07-258317Budget
1064350.002023-01-238326Budget
32728293.002024-10-248315Actual
2305095.002024-01-238366Actual
1303777.002023-03-258356Actual
10457200.002023-01-238315Budget
30176181.962024-07-2483213Actual
3408492.002024-11-248366Actual
3005725.232024-07-2483212Actual
37338248.002025-02-228365Actual
18723137.002023-09-248364Actual
3148387.002024-09-238373Actual
907786.002022-12-238363Actual
11250100.002023-02-228313Budget
26836345.002024-05-248313Actual
9865139.002022-12-238367Actual
3520351.002024-12-238356Actual
7100152.002022-10-258315Actual
738280.002022-10-258346Budget
1390070.002023-04-248346Actual
35293356.002024-12-238317Actual
2201475.002023-12-238346Actual
7021200.002022-10-258364Budget
3402694.002024-11-248346Actual
19191190.482023-09-248328Actual
30478264.002024-08-248315Actual
10319200.002023-01-238314Budget
1942567.782023-09-2483611Actual
32607118.002024-10-248373Actual
1482792.002023-05-258316Actual
3668466.722025-01-2383211Actual
24886147.002024-03-248365Actual
37860116.722025-02-2283311Actual
35706134.802024-12-2383112Actual
7020162.002022-10-258364Actual
26304542.002024-04-238318Actual
5322169.002022-08-258317Actual
34945290.002024-12-238364Actual
29445112.002024-07-248316Actual
34733141.612024-11-2483613Actual
11815100.002023-02-228336Budget
8879135.932022-11-258328Actual
37947123.102025-02-2283611Actual
9945361.692022-12-238318Actual
24231169.272024-02-228328Actual
1431735.872023-04-2483411Actual
3343224.162024-10-2483212Actual
1694646.002023-07-258356Actual
9590.002022-04-248363Budget
27081195.002024-05-248365Actual
363200.002022-04-248315Budget
3553479.482024-12-2383211Actual
15117384.422023-05-258318Actual
1928381.612023-09-2483111Actual
220890.002022-05-258368Budget
2299160.002024-01-238346Actual
9016100.002022-12-238313Budget
34674157.402024-11-2483113Actual
12944100.002023-03-258336Budget
182044.002022-05-258356Actual
19809163.002023-10-258315Actual
9806200.002022-12-238317Budget
20099258.002023-10-258317Actual
907690.002022-12-238363Budget
35414217.752024-12-238328Actual
781580.002022-10-258368Budget
13239177.002023-03-258367Actual
9341163.002022-12-238315Actual
12298100.002023-02-228368Budget
37805136.932025-02-2283111Actual
11863100.002023-02-228346Budget
3556187.992024-12-2383311Actual
1423567.782023-04-2483111Actual
27692126.292024-05-2483611Actual
25915234.002024-04-238315Actual
2890100.002022-06-258346Budget
3290297.002024-10-248346Actual
4012100.002022-07-258346Budget
728763.002022-10-258326Actual
7628200.002022-10-258367Budget
12297129.872023-02-228368Actual
12048187.002023-02-228317Actual
32458141.612024-09-2383613Actual
2440453.952024-02-2283411Actual
32763282.002024-10-248365Actual
1990295.002023-10-258316Actual
6260100.002022-09-248346Budget
14113338.972023-04-248318Actual
12626182.002023-03-258364Actual
23970117.002024-02-228336Actual
8751200.002022-11-258367Budget
24851143.002024-03-248315Actual
214690.002022-05-258328Budget
2615066.002024-04-238366Actual
1895555.002023-09-248346Actual
35885162.662024-12-2383613Actual
30981148.632024-08-2483111Actual
35648115.652024-12-2383611Actual
36656202.892025-01-2383111Actual
9400185.002022-12-238365Actual
38836470.792025-03-258318Actual
18604202.002023-09-248363Actual
39099147.572025-03-2583611Actual
19751116.002023-10-258364Actual
803330.002022-11-258373Budget
505133.002022-04-248316Actual
20874181.002023-11-258365Actual
1968994.002023-10-258373Actual
26209320.002024-04-238317Actual
17129314.722023-07-258318Actual
3965100.002022-07-258336Budget
4120137.002022-07-258366Actual
5570141.992022-08-258368Actual
10692141.002023-01-238336Actual
1176768.002023-02-228326Actual
1627236.932023-06-2583311Actual
33404101.822024-10-2483112Actual
35038195.002024-12-238365Actual
3213482.682024-09-2383211Actual
1490864.002023-05-258346Actual
601200.002022-04-248336Budget
18066268.002023-08-258317Actual
3438141.192024-11-2483211Actual
35852167.922024-12-2383213Actual
3138100.002022-06-258367Budget
24203310.182024-02-228318Actual
12705215.002023-03-258315Actual
578942.002022-09-248373Actual
2893025.232024-06-2483212Actual
13664153.002023-04-248364Actual
7159200.002022-10-258365Budget
23822179.002024-02-228315Actual
10133121.002023-01-238313Actual
887890.002022-11-258328Budget
2535486.932024-03-2483111Actual
29677273.002024-07-248367Actual
1725200.002022-05-258336Budget
12627200.002023-03-258364Budget
2786978.452024-05-2483113Actual
18220210.182023-08-258368Actual
33887271.002024-11-248365Actual
999290.002022-12-238328Budget
5648100.002022-09-248313Budget
13177174.002023-03-258317Actual
33640344.002024-11-248313Actual
19225157.142023-09-248368Actual
3685596.512025-01-2383112Actual
3718290.002025-02-228373Actual
1549132.002022-05-258365Actual
17870113.002023-08-258316Actual
154118.212023-05-2583112Actual
1429051.822023-04-2483311Actual
29910110.342024-07-2483311Actual
22725211.002024-01-238314Actual
30861596.552024-08-248318Actual
22605351.002024-01-238313Actual
9993196.542022-12-238328Actual
2234281.612023-12-2383111Actual
3100940.122024-08-2483211Actual
4200158.002022-07-258317Actual
2472200.002022-06-258314Budget
27986398.002024-06-248313Actual
29855184.812024-07-2483111Actual
7895114.002022-11-258313Actual
1624511.402023-06-2583211Actual
20662221.002023-11-258363Actual
2286100.002022-06-258313Budget
28233256.002024-06-248365Actual
8080200.002022-11-258314Budget
29294222.002024-07-248364Actual
1409100.002022-05-258364Budget
755100.002022-04-248366Budget
2093281.002023-11-258316Actual
648100.002022-04-248346Budget
3632790.002025-01-238346Actual
1531950.762023-05-2583411Actual
5649113.002022-09-248313Actual
896100.002022-04-248367Budget
26871282.002024-05-248363Actual
13366146.542023-03-258328Actual
1765741.002023-08-258373Actual
13318288.972023-03-258318Actual
332490.002022-06-258368Budget
17071169.002023-07-258367Actual
10132100.002023-01-238313Budget
3833264.002025-03-258373Actual
738393.002022-10-258346Actual
3328576.292024-10-2483311Actual
1898141.002023-09-248356Actual
1078668.002023-01-238356Actual
2538213.532024-03-2483211Actual
34141387.002024-11-248317Actual
14053238.002023-04-248367Actual
2291089.002024-01-238316Actual
1727726.292023-07-2583211Actual
2370142.002024-02-228373Actual
5836280.002022-09-248314Budget
8690200.002022-11-258317Budget
2508495.002024-03-248366Actual
1526513.532023-05-2583211Actual
1461444.002023-05-258373Actual
164455.012023-06-2583212Actual
21988122.002023-12-238336Actual
4772178.002022-08-258364Actual
194835.012023-09-2483112Actual
7336138.002022-10-258336Actual
1251730.002023-03-258373Budget
17777135.002023-08-258315Actual
15179166.242023-05-258368Actual
35236101.002024-12-238366Actual
14769122.002023-05-258365Actual
1222102.002022-05-258363Actual
7567264.002022-10-258317Actual
14141137.452023-04-248328Actual
20782145.002023-11-258364Actual
2346266.722024-01-2383611Actual
326490.002022-06-258328Budget
2988341.192024-07-2483211Actual
4260200.002022-07-258367Budget
17719137.002023-08-258364Actual
5090100.002022-08-258336Budget
14642209.002023-05-258314Actual
6507200.002022-09-248367Budget
24793104.002024-03-248364Actual
33466170.982024-10-2483612Actual
2196031.002023-12-238326Actual
36478290.002025-01-238367Actual
850580.002022-11-258346Budget
18816185.002023-09-248365Actual
2878396.512024-06-2483411Actual
245502.892024-02-2283212Actual
174776.082023-07-2583212Actual
26990240.002024-05-248364Actual
7755116.232022-10-258328Actual
29022122.312024-06-2483113Actual
1289442.002023-03-258326Actual
3898473.102025-03-2583211Actual
915424.002022-12-238373Actual
11437260.002023-02-228314Actual
37245317.002025-02-228364Actual
32188108.212024-09-2383411Actual
35976233.002025-01-238363Actual
1939228.422023-09-2483511Actual
1019380.002023-01-238363Budget
1523780.552023-05-2583111Actual
3790200.002022-07-258365Budget
3217304.122022-06-258318Actual
10844115.002023-01-238366Actual
32515344.002024-10-248313Actual
3137138.002022-06-258367Actual
13098100.002023-03-258366Budget
2837290.002024-06-248346Actual
11718123.002023-02-228316Actual
27429429.882024-05-248318Actual
32306124.172024-09-2383112Actual
35328296.002024-12-238367Actual
29387231.002024-07-248365Actual
7099200.002022-10-258315Budget
1795156.002023-08-258346Actual
3573456.082024-12-2383212Actual
743039.002022-10-258356Actual
64984.002022-04-248346Actual
2239746.502023-12-2383311Actual
458474.002022-08-258363Actual
11816137.002023-02-228336Actual
21281169.272023-11-258368Actual
5975200.002022-09-248315Budget
1223798.052023-02-228328Actual
19632220.002023-10-258363Actual
2133962.462023-11-2583111Actual
3688324.162025-01-2383212Actual
1636043.312023-06-2583611Actual
2402264.002024-02-228356Actual
31302155.642024-08-2483213Actual
16039230.002023-06-258367Actual
504151.002022-08-258326Actual
11639189.002023-02-228365Actual
354340.002022-07-258373Actual
9805223.002022-12-238317Actual
29259385.002024-07-248314Actual
30208155.642024-07-2483613Actual
6635100.002022-09-248328Budget
38067225.232025-02-2283612Actual
1349217.002022-05-258314Actual
27631100.762024-05-2483411Actual
728660.002022-10-258326Budget
2254817.782023-12-2383612Actual
3172439.002024-09-238326Actual
2269787.002024-01-238373Actual
28291135.002024-06-248316Actual
22251148.052023-12-238328Actual
122390.002022-05-258363Budget
616550.002022-09-248326Budget
33583238.102024-10-2483613Actual
31928311.002024-09-238367Actual
26332231.392024-04-238328Actual
12189200.002023-02-228318Budget
10984200.002023-01-238367Budget
28581554.122024-06-248318Actual
3732167.002022-07-258315Actual
31097126.292024-08-2483611Actual
18569419.002023-09-248313Actual
38360450.002025-03-258314Actual
424200.002022-04-248365Budget
2839869.002024-06-248356Actual
24639372.002024-03-248313Actual
23644182.002024-02-228363Actual
5976206.002022-09-248315Actual
24759220.002024-03-248314Actual
8219184.002022-11-258315Actual
33853252.002024-11-248315Actual
39337213.542025-03-2583613Actual
6695100.002022-09-248368Budget
12768100.002023-03-258365Budget
2601062.002024-04-238316Actual
17530.002022-04-248373Actual
32876130.002024-10-248336Actual
2071950.002023-11-258373Actual
13427100.002023-03-258368Budget
795490.002022-11-258363Actual
3071190.002024-08-248366Actual
1387484.002023-04-248336Actual
7568200.002022-10-258317Budget
1078560.002023-01-238356Budget
31546240.002024-09-238364Actual
1583420.002023-06-258326Actual
28021254.002024-06-248363Actual
3603369.002025-01-238373Actual
1954111.402023-09-2483612Actual
1594778.002023-06-258366Actual
13178200.002023-03-258317Budget
69550.002022-04-248356Budget
1544416.722023-05-2583612Actual
5381200.002022-08-258367Budget
9262196.002022-12-238364Actual
391650.002022-07-258326Budget
24264234.422024-02-228368Actual
2656852.892024-04-2383611Actual
2340252.892024-01-2383411Actual
36443414.002025-01-238317Actual
2334841.192024-01-2383211Actual
2692895.002024-05-248373Actual
23262155.632024-01-238368Actual
1800983.002023-08-258366Actual
37451120.002025-02-228336Actual
27811211.402024-05-2483612Actual
1739280.552023-07-2583611Actual
18781131.002023-09-248315Actual
18929105.002023-09-248336Actual
2955256.002024-07-248356Actual
225155.012023-12-2383112Actual
6038200.002022-09-248365Budget
25234367.752024-03-248318Actual
3676543.312025-01-2383511Actual
33346113.532024-10-2483611Actual
8360100.002022-11-258316Budget
8281140.002022-11-258365Actual
29500153.002024-07-248336Actual
1164100.002022-05-258313Budget
35767225.232024-12-2383612Actual
7238136.002022-10-258316Actual
3284834.002024-10-248326Actual
962377.002022-12-238346Actual
283100.002022-04-248364Budget
1647610.332023-06-2583612Actual
391764.002022-07-258326Actual
36153313.002025-01-238315Actual
3791417.782025-02-2283511Actual
4914200.002022-08-258365Budget
37033157.402025-01-2383613Actual
5382136.002022-08-258367Actual
27139104.002024-05-248316Actual
3331272.042024-10-2483411Actual
4710280.002022-08-258314Budget
34262281.392024-11-248328Actual
2098200.002022-05-258318Budget
2301767.002024-01-238356Actual
346580.002022-07-258363Budget
21161178.002023-11-258367Actual
2106996.002023-11-258366Actual
31155128.422024-08-2483112Actual
5897133.002022-09-248364Actual
2101379.002023-11-258346Actual
3397240.002024-11-248326Actual
2530147.002022-06-258364Actual
2000943.002023-10-258356Actual
11436200.002023-02-228314Budget
4913165.002022-08-258365Actual
1496779.002023-05-258366Actual
2549667.782024-03-2483611Actual
27336332.002024-05-248317Actual
37536118.002025-02-228366Actual
32821144.002024-10-248316Actual
3035794.002024-08-248373Actual
1559360.002023-06-258373Actual
11171100.002023-01-238368Budget
3118344.382024-08-2483212Actual
22818173.002024-01-238315Actual
14018197.002023-04-248317Actual
34554110.342024-11-2483112Actual
38275211.002025-03-258363Actual
37125292.002025-02-228363Actual
571183.002022-09-248363Actual
21841194.002023-12-238315Actual
2531100.002022-06-258364Budget
9479140.002022-12-238316Actual
35386466.242024-12-238318Actual
164189.272023-06-2583112Actual
5460200.002022-08-258318Budget
10458180.002023-01-238315Actual
1901394.002023-09-248366Actual
21783103.002023-12-238364Actual
616453.002022-09-248326Actual
29971116.722024-07-2483611Actual
10739117.002023-01-238346Actual
12847100.002023-03-258316Budget
6634135.932022-09-248328Actual
8752169.002022-11-258367Actual
2650746.502024-04-2383411Actual
30420310.002024-08-248364Actual
37685454.122025-02-228318Actual
2204043.002023-12-238356Actual
31334159.152024-08-2483613Actual
1851216.722023-08-2583612Actual
10318217.002023-01-238314Actual
2004278.002023-10-258366Actual
15807100.002023-06-258316Actual
3558884.802024-12-2383411Actual
3488294.002024-12-238373Actual
29352293.002024-07-248315Actual
29937103.952024-07-2483411Actual
34910451.002024-12-238314Actual
2747110.002022-06-258316Actual
10983178.002023-01-238367Actual
754107.002022-04-248366Actual
33551148.622024-10-2483213Actual
28902126.292024-06-2483112Actual
27549179.492024-05-2483111Actual
2645343.312024-04-2383211Actual
16839111.002023-07-258316Actual
2045448.632023-10-2583611Actual
3582581.962024-12-2383113Actual
1529233.742023-05-2583311Actual
12846109.002023-03-258316Actual
2561310.332024-03-2483612Actual
5508160.182022-08-258328Actual
32106167.782024-09-2383111Actual
13630167.002023-04-248314Actual
12991100.002023-03-258346Budget
2245784.802023-12-2383611Actual
466342.002022-08-258373Actual
13240200.002023-03-258367Budget
3673883.742025-01-2383411Actual
7335100.002022-10-258336Budget
8831231.392022-11-258318Actual
1833337.992023-08-2583311Actual
1692072.002023-07-258346Actual
15501408.002023-06-258313Actual
893780.002022-11-258368Budget
2207158.662022-05-258368Actual
35506146.512024-12-2383111Actual
21749196.002023-12-238314Actual
1933822.042023-09-2483311Actual
4446100.002022-07-258368Budget
18187135.932023-08-258328Actual
7239100.002022-10-258316Budget
9726100.002022-12-238366Budget
2610200.002022-06-258315Actual
15621183.002023-06-258314Actual
5089118.002022-08-258336Actual
13819108.002023-04-248316Actual
31639266.002024-09-238365Actual
2543634.802024-03-2483411Actual
27371266.002024-05-248367Actual
1395988.002023-04-248366Actual
4773200.002022-08-258364Budget
12047200.002023-02-228317Budget
38183266.172025-02-2283613Actual
21219395.032023-11-258318Actual
4338200.002022-07-258318Budget
850479.002022-11-258346Actual
1632613.532023-06-2583511Actual
1165142.002022-05-258313Actual
26746227.572024-04-2383213Actual
10594100.002023-01-238316Budget
1662599.002023-07-258373Actual
23609331.002024-02-228313Actual
10924200.002023-01-238317Budget
24674223.002024-03-248363Actual
1887474.002023-09-248316Actual
12767126.002023-03-258365Actual
22130222.002023-12-238317Actual
31986478.362024-09-238318Actual
23729224.002024-02-228314Actual
38898237.452025-03-258368Actual
855250.002022-11-258356Budget
33945133.002024-11-248316Actual
22640202.002024-01-238363Actual
346479.002022-07-258363Actual
25855187.002024-04-238364Actual
25820270.002024-04-238314Actual
15714146.002023-06-258315Actual
30803276.002024-08-248367Actual
6696149.572022-09-248368Actual

Generated 2025-05-24 09:43:01.036 UTC