[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875687.992024-06-2483311Actual
3213482.682024-09-2383211Actual
803330.002022-11-258373Budget
1535377.362023-05-2583611Actual
31097126.292024-08-2483611Actual
2650746.502024-04-2383411Actual
3790200.002022-07-258365Budget
12298100.002023-02-228368Budget
775490.002022-10-258328Budget
25262179.872024-03-248328Actual
35648115.652024-12-2383611Actual
194835.012023-09-2483112Actual
18723137.002023-09-248364Actual
683590.002022-10-258363Budget
234674.002022-06-258363Actual
2988341.192024-07-2483211Actual
25296187.452024-03-248368Actual
30478264.002024-08-248315Actual
12944100.002023-03-258336Budget
2955256.002024-07-248356Actual
12705215.002023-03-258315Actual
34262281.392024-11-248328Actual
37593353.002025-02-228317Actual
7567264.002022-10-258317Actual
38240375.002025-03-258313Actual
2601062.002024-04-238316Actual
1797736.002023-08-258356Actual
3553479.482024-12-2383211Actual
743039.002022-10-258356Actual
35293356.002024-12-238317Actual
19844135.002023-10-258365Actual
25855187.002024-04-238364Actual
6366100.002022-09-248366Budget
19191190.482023-09-248328Actual
1628100.002022-05-258316Budget
33138210.182024-10-248328Actual
13177174.002023-03-258317Actual
28233256.002024-06-248365Actual
466342.002022-08-258373Actual
1435051.822023-04-2483611Actual
35386466.242024-12-238318Actual
571080.002022-09-248363Budget
32306124.172024-09-2383112Actual
37536118.002025-02-228366Actual
11719100.002023-02-228316Budget
8690200.002022-11-258317Budget
3100940.122024-08-2483211Actual
1549132.002022-05-258365Actual
12109138.002023-02-228367Actual
24145188.002024-02-228367Actual
1847911.402023-08-2583112Actual
2157314.592023-11-2583612Actual
27194150.002024-05-248336Actual
242430.002022-06-258373Budget
952660.002022-12-238326Budget
36443414.002025-01-238317Actual
26065100.002024-04-238336Actual
11639189.002023-02-228365Actual
34554110.342024-11-2483112Actual
2947238.002024-07-248326Actual
6960220.002022-10-258314Actual
2473142.002024-03-248373Actual
30208155.642024-07-2483613Actual
36916151.832025-01-2383612Actual
24203310.182024-02-228318Actual
24111251.002024-02-228317Actual
34408101.822024-11-2483311Actual
6038200.002022-09-248365Budget
195106.082023-09-2483212Actual
27371266.002024-05-248367Actual
10594100.002023-01-238316Budget
406057.002022-07-258356Actual
1526513.532023-05-2583211Actual
33795242.002024-11-248364Actual
29174217.002024-07-248363Actual
2237035.872023-12-2383211Actual
10844115.002023-01-238366Actual
3561518.842024-12-2383511Actual
4199200.002022-07-258317Budget
10318217.002023-01-238314Actual
13099101.002023-03-258366Actual
279529.002022-06-258326Actual
29294222.002024-07-248364Actual
332490.002022-06-258368Budget
30385393.002024-08-248314Actual
6696149.572022-09-248368Actual
4851200.002022-08-258315Budget
24231169.272024-02-228328Actual
3750371.002025-02-228356Actual
1251730.002023-03-258373Budget
21749196.002023-12-238314Actual
38453253.002025-03-258315Actual
27929243.362024-05-2483613Actual
754107.002022-04-248366Actual
1591457.002023-06-258356Actual
14141137.452023-04-248328Actual
2540932.672024-03-2483311Actual
32340168.852024-09-2383612Actual
37947123.102025-02-2283611Actual
1765741.002023-08-258373Actual
2603721.002024-04-238326Actual
2370142.002024-02-228373Actual
31928311.002024-09-238367Actual
893780.002022-11-258368Budget
2245784.802023-12-2383611Actual
7755116.232022-10-258328Actual
28198264.002024-06-248315Actual
33583238.102024-10-2483613Actual
28106493.002024-06-248314Actual
38898237.452025-03-258368Actual
3558884.802024-12-2383411Actual
1390070.002023-04-248346Actual
21841194.002023-12-238315Actual
5897133.002022-09-248364Actual
1594778.002023-06-258366Actual
2435026.292024-02-2283211Actual
1898141.002023-09-248356Actual
28431111.002024-06-248366Actual
16653246.002023-07-258314Actual
144089.272023-04-2483112Actual
2098200.002022-05-258318Budget
2446584.802024-02-2283611Actual
3284834.002024-10-248326Actual
34910451.002024-12-238314Actual
1588864.002023-06-258346Actual
7020162.002022-10-258364Actual
9399200.002022-12-238365Budget
31604279.002024-09-238315Actual
31546240.002024-09-238364Actual
8282200.002022-11-258365Budget
37210471.002025-02-228314Actual
39099147.572025-03-2583611Actual
32248101.822024-09-2383611Actual
2103958.002023-11-258356Actual
23764167.002024-02-228364Actual
3290297.002024-10-248346Actual
20192328.362023-10-258318Actual
34733141.612024-11-2483613Actual
38836470.792025-03-258318Actual
15501408.002023-06-258313Actual
21783103.002023-12-238364Actual
37713304.122025-02-228328Actual
164455.012023-06-2583212Actual
2757760.332024-05-2483211Actual
225155.012023-12-2383112Actual
34496167.782024-11-2483611Actual
5649113.002022-09-248313Actual
2807891.002024-06-248373Actual
2508495.002024-03-248366Actual
1131089.002023-02-228363Actual
36797100.762025-01-2383611Actual
19105259.002023-09-248367Actual
19751116.002023-10-258364Actual
1019380.002023-01-238363Budget
2004278.002023-10-258366Actual
38546106.002025-03-258316Actual
6961200.002022-10-258314Budget
3517780.002024-12-238346Actual
1064350.002023-01-238326Budget
1621781.612023-06-2583111Actual
16688124.002023-07-258364Actual
22605351.002024-01-238313Actual
6446200.002022-09-248317Budget
2355212.462024-01-2383612Actual
2473285.002022-06-258314Actual
2505134.002024-03-248356Actual
2440453.952024-02-2283411Actual
35003335.002024-12-238315Actual
2099260.182022-05-258318Actual
2535486.932024-03-2483111Actual
8219184.002022-11-258315Actual
2668200.002022-06-258365Budget
34825224.002024-12-238363Actual
20099258.002023-10-258317Actual
37860116.722025-02-2283311Actual
1429051.822023-04-2483311Actual
8457100.002022-11-258336Budget
282165.002022-04-248364Actual
1960190.002022-05-258317Actual
37001181.962025-01-2383213Actual
1936540.122023-09-2483411Actual
30981148.632024-08-2483111Actual
17777135.002023-08-258315Actual
13427100.002023-03-258368Budget
2662714.592024-04-2383112Actual
33887271.002024-11-248365Actual
35123.002022-04-248313Actual
2839869.002024-06-248356Actual
10516100.002023-01-238365Budget
5381200.002022-08-258367Budget
13508341.002023-04-248313Actual
738393.002022-10-258346Actual
6635100.002022-09-248328Budget
850580.002022-11-258346Budget
630860.002022-09-248356Budget
742950.002022-10-258356Budget
728660.002022-10-258326Budget
11969100.002023-02-228366Budget
2106996.002023-11-258366Actual
17925125.002023-08-258336Actual
2432260.332024-02-2283111Actual
34000144.002024-11-248336Actual
2201475.002023-12-238346Actual
3443594.382024-11-2483411Actual
1887474.002023-09-248316Actual
11640100.002023-02-228365Budget
1186286.002023-02-228346Actual
6261114.002022-09-248346Actual
18220210.182023-08-258368Actual
9806200.002022-12-238317Budget
2242453.952023-12-2383411Actual
34674157.402024-11-2483113Actual
25176221.002024-03-248367Actual
23729224.002024-02-228314Actual
2494476.002024-03-248316Actual
37805136.932025-02-2283111Actual
9726100.002022-12-238366Budget
2101379.002023-11-258346Actual
16746185.002023-07-258315Actual
3076248.002022-06-258317Actual
37451120.002025-02-228336Actual
346580.002022-07-258363Budget
3833264.002025-03-258373Actual
34945290.002024-12-238364Actual
29797261.692024-07-248368Actual
518360.002022-08-258356Budget
3059860.002024-08-248326Actual
32425224.062024-09-2383213Actual
3071190.002024-08-248366Actual
2234281.612023-12-2383111Actual
3216192.252024-09-2383311Actual
37887120.972025-02-2283411Actual
28902126.292024-06-2483112Actual
3148387.002024-09-238373Actual
69550.002022-04-248356Budget
3573456.082024-12-2383212Actual
836178.002022-04-248317Actual
1686628.002023-07-258326Actual
39219211.402025-03-2583612Actual
2746100.002022-06-258316Budget
2549667.782024-03-2483611Actual
5243112.002022-08-258366Actual
3865375.002025-03-258356Actual
29642383.002024-07-248317Actual
972788.002022-12-238366Actual
1866147.002023-09-248373Actual
24999121.002024-03-248336Actual
26836345.002024-05-248313Actual
3325869.912024-10-2483211Actual
2342914.592024-01-2383511Actual
1959200.002022-05-258317Budget
13759117.002023-04-248365Actual
245502.892024-02-2283212Actual
8080200.002022-11-258314Budget
466240.002022-08-258373Budget
1842148.632023-08-2583611Actual
32188108.212024-09-2383411Actual
8220200.002022-11-258315Budget
4339219.272022-07-258318Actual
27811211.402024-05-2483612Actual
8879135.932022-11-258328Actual
9400185.002022-12-238365Actual
2472200.002022-06-258314Budget
30091173.102024-07-2483612Actual
2653411.402024-04-2383511Actual
795490.002022-11-258363Actual
35706134.802024-12-2383112Actual
37627303.002025-02-228367Actual
1384628.002023-04-248326Actual
26244248.002024-04-238367Actual
20874181.002023-11-258365Actual
27750136.932024-05-2483112Actual
4120137.002022-07-258366Actual
895143.002022-04-248367Actual
6774100.002022-10-258313Budget
4259167.002022-07-258367Actual
15807100.002023-06-258316Actual
293750.002022-06-258356Budget
2299160.002024-01-238346Actual
23970117.002024-02-228336Actual
21219395.032023-11-258318Actual
33230185.872024-10-2483111Actual
2893025.232024-06-2483212Actual
967050.002022-12-238356Budget
2172143.002023-12-238373Actual
16004256.002023-06-258317Actual
1019289.002023-01-238363Actual
1251647.002023-03-258373Actual
1881100.002022-05-258366Budget
32670298.002024-10-248364Actual
4993100.002022-08-258316Budget
3685596.512025-01-2383112Actual
38183266.172025-02-2283613Actual
1629948.632023-06-2583411Actual
27220106.002024-05-248346Actual
3065271.002024-08-248346Actual
38956160.342025-03-2583111Actual
33018402.002024-10-248317Actual
15059227.002023-05-258367Actual
39337213.542025-03-2583613Actual
39157128.422025-03-2583112Actual
31036117.782024-08-2483311Actual
30768358.002024-08-248317Actual
2139456.082023-11-2583311Actual
2154010.332023-11-2583112Actual
8938105.632022-11-258368Actual
16097342.002023-06-258318Actual
3688324.162025-01-2383212Actual
279440.002022-06-258326Budget
2561310.332024-03-2483612Actual
18929105.002023-09-248336Actual
5508160.182022-08-258328Actual
2239746.502023-12-2383311Actual
1083126.842022-04-248368Actual
7099200.002022-10-258315Budget
17430.002022-04-248373Budget
4913165.002022-08-258365Actual
354340.002022-07-258373Actual
424200.002022-04-248365Budget
3791417.782025-02-2283511Actual
38743397.002025-03-258317Actual
1942567.782023-09-2483611Actual
34100.002022-04-248313Budget
3906515.652025-03-2583511Actual
26332231.392024-04-238328Actual
35328296.002024-12-238367Actual
25234367.752024-03-248318Actual
4387178.362022-07-258328Actual
962280.002022-12-238346Budget
2337545.442024-01-2383311Actual
2786978.452024-05-2483113Actual
458580.002022-08-258363Budget
1138921.002023-02-228373Actual
3742339.002025-02-228326Actual
29352293.002024-07-248315Actual
35852167.922024-12-2383213Actual
5382136.002022-08-258367Actual
33760376.002024-11-248314Actual
7894100.002022-11-258313Budget
27549179.492024-05-2483111Actual
966942.002022-12-238356Actual
578840.002022-09-248373Budget
39304231.082025-03-2583213Actual
3005725.232024-07-2483212Actual
10458180.002023-01-238315Actual
15117384.422023-05-258318Actual
29445112.002024-07-248316Actual
2727997.002024-05-248366Actual
3603369.002025-01-238373Actual
2872951.822024-06-2483211Actual
10739117.002023-01-238346Actual
354240.002022-07-258373Budget
907786.002022-12-238363Actual
4852209.002022-08-258315Actual
11111143.512023-01-238328Actual
1833337.992023-08-2583311Actual
12377100.002023-03-258313Budget
12846109.002023-03-258316Actual
8141175.002022-11-258364Actual
20220178.362023-10-258328Actual
35151132.002024-12-238336Actual
2332063.532024-01-2383111Actual
2923196.002024-07-248373Actual
1165142.002022-05-258313Actual
850479.002022-11-258346Actual
12627200.002023-03-258364Budget
2071950.002023-11-258373Actual
32106167.782024-09-2383111Actual
26746227.572024-04-2383213Actual
3292850.002024-10-248356Actual
26871282.002024-05-248363Actual
15145143.512023-05-258328Actual
11251158.002023-02-228313Actual
7895114.002022-11-258313Actual
1408154.002022-05-258364Actual
20627372.002023-11-258313Actual
19070265.002023-09-248317Actual
4710280.002022-08-258314Budget
8830200.002022-11-258318Budget
167749.002022-05-258326Actual
12048187.002023-02-228317Actual
38686117.002025-03-258366Actual
222200.002022-04-248314Budget
33945133.002024-11-248316Actual
37303301.002025-02-228315Actual
1998369.002023-10-258346Actual
35414217.752024-12-238328Actual
14523296.002023-05-258313Actual
30803276.002024-08-248367Actual
21875125.002023-12-238365Actual
4525113.002022-08-258313Actual
2546326.292024-03-2483511Actual
21126195.002023-11-258317Actual
37396116.002025-02-228316Actual
30889207.152024-08-248328Actual
691330.002022-10-258373Budget
3106396.512024-08-2483411Actual
748886.002022-10-258366Actual
2405467.002024-02-228366Actual
36301144.002025-01-238336Actual
3438141.192024-11-2483211Actual
5461345.032022-08-258318Actual
11577200.002023-02-228315Budget
648100.002022-04-248346Budget
2837290.002024-06-248346Actual
13240200.002023-03-258367Budget
15024295.002023-05-258317Actual
29585102.002024-07-248366Actual
20782145.002023-11-258364Actual
3403132.002022-07-258313Actual
1939228.422023-09-2483511Actual
2437735.872024-02-2283311Actual
6445264.002022-09-248317Actual
6507200.002022-09-248367Budget
3373276.002024-11-248373Actual
855172.002022-11-258356Actual
1387484.002023-04-248336Actual
3718290.002025-02-228373Actual
3405262.002024-11-248356Actual
2301767.002024-01-238356Actual
33853252.002024-11-248315Actual
2334841.192024-01-2383211Actual
30513241.002024-08-248365Actual
2305095.002024-01-238366Actual
1838711.402023-08-2583511Actual
10319200.002023-01-238314Budget
36598219.272025-01-238368Actual
3556187.992024-12-2383311Actual
7816108.662022-10-258368Actual
18569419.002023-09-248313Actual
29500153.002024-07-248336Actual
1726150.002022-05-258336Actual
1138830.002023-02-228373Budget
3402694.002024-11-248346Actual
242535.002022-06-258373Actual
31752143.002024-09-238336Actual
14769122.002023-05-258365Actual
2878396.512024-06-2483411Actual
17812167.002023-08-258365Actual
5321200.002022-08-258317Budget
31426215.002024-09-238363Actual
38778255.002025-03-258367Actual
12626182.002023-03-258364Actual
3918556.082025-03-2583212Actual
9993196.542022-12-238328Actual
9263200.002022-12-238364Budget
31837102.002024-09-238366Actual
1027036.002023-01-238373Actual

Generated 2025-05-24 23:37:15.476 UTC