[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611748.002024-04-248356Actual
20099258.002023-10-268317Actual
13178200.002023-03-268317Budget
2352010.332024-01-2483112Actual
6260100.002022-09-258346Budget
8080200.002022-11-268314Budget
3750371.002025-02-238356Actual
21126195.002023-11-268317Actual
31928311.002024-09-248367Actual
38686117.002025-03-268366Actual
16688124.002023-07-268364Actual
1176650.002023-02-238326Budget
4851200.002022-08-268315Budget
2254817.782023-12-2483612Actual
2505134.002024-03-258356Actual
1078668.002023-01-248356Actual
21161178.002023-11-268367Actual
3065271.002024-08-258346Actual
424200.002022-04-258365Budget
35767225.232024-12-2483612Actual
2269787.002024-01-248373Actual
37125292.002025-02-238363Actual
24639372.002024-03-258313Actual
1005380.002022-12-248368Budget
27631100.762024-05-2583411Actual
14557237.002023-05-268363Actual
346479.002022-07-268363Actual
18781131.002023-09-258315Actual
9016100.002022-12-248313Budget
12990112.002023-03-268346Actual
1725200.002022-05-268336Budget
12188245.032023-02-238318Actual
8831231.392022-11-268318Actual
1027130.002023-01-248373Budget
25176221.002024-03-258367Actual
2207389.002023-12-248366Actual
2287139.002022-06-268313Actual
1535377.362023-05-2683611Actual
10457200.002023-01-248315Budget
177398.002022-05-268346Actual
18187135.932023-08-268328Actual
18689220.002023-09-258314Actual
17600237.002023-08-268363Actual
9806200.002022-12-248317Budget
6960220.002022-10-268314Actual
21841194.002023-12-248315Actual
2337545.442024-01-2483311Actual
915530.002022-12-248373Budget
3216200.002022-06-268318Budget
38898237.452025-03-268368Actual
2405467.002024-02-238366Actual
17719137.002023-08-268364Actual
8830200.002022-11-268318Budget
10844115.002023-01-248366Actual
36246150.002025-01-248316Actual
1131180.002023-02-238363Budget
23729224.002024-02-238314Actual
39099147.572025-03-2683611Actual
2535486.932024-03-2583111Actual
34000144.002024-11-258336Actual
2546326.292024-03-2583511Actual
37451120.002025-02-238336Actual
952660.002022-12-248326Budget
25141306.002024-03-258317Actual
30923313.212024-08-258368Actual
895143.002022-04-258367Actual
24264234.422024-02-238368Actual
2724650.002024-05-258356Actual
15536197.002023-06-268363Actual
167749.002022-05-268326Actual
22852131.002024-01-248365Actual
363200.002022-04-258315Budget
10054164.722022-12-248368Actual
5649113.002022-09-258313Actual
36153313.002025-01-248315Actual
22284158.662023-12-248368Actual
37593353.002025-02-238317Actual
3918556.082025-03-2683212Actual
5976206.002022-09-258315Actual
6961200.002022-10-268314Budget
35328296.002024-12-248367Actual
34674157.402024-11-2583113Actual
34262281.392024-11-258328Actual
6834103.002022-10-268363Actual
19163437.452023-09-258318Actual
182044.002022-05-268356Actual
14642209.002023-05-268314Actual
13543250.002023-04-258363Actual
2891101.002022-06-268346Actual
2342914.592024-01-2483511Actual
3402100.002022-07-268313Budget
11111143.512023-01-248328Actual
1724970.972023-07-2683111Actual
15179166.242023-05-268368Actual
3731200.002022-07-268315Budget
781580.002022-10-268368Budget
10379200.002023-01-248364Budget
36478290.002025-01-248367Actual
4445157.142022-07-268368Actual
7020162.002022-10-268364Actual
9575138.002022-12-248336Actual
13239177.002023-03-268367Actual
8458140.002022-11-268336Actual
35386466.242024-12-248318Actual
20747241.002023-11-268314Actual
10739117.002023-01-248346Actual
4710280.002022-08-268314Budget
683590.002022-10-268363Budget
14018197.002023-04-258317Actual
28701185.872024-06-2583111Actual
2502566.002024-03-258346Actual
907786.002022-12-248363Actual
39277122.312025-03-2683113Actual
19751116.002023-10-268364Actual
16653246.002023-07-268314Actual
8219184.002022-11-268315Actual
3216192.252024-09-2483311Actual
855172.002022-11-268356Actual
3742339.002025-02-238326Actual
26365222.302024-04-248368Actual
195106.082023-09-2583212Actual
16004256.002023-06-268317Actual
16746185.002023-07-268315Actual
36095284.002025-01-248364Actual
2473142.002024-03-258373Actual
3458243.312024-11-2583212Actual
32048254.122024-09-248368Actual
840860.002022-11-268326Budget
11577200.002023-02-238315Budget
15117384.422023-05-268318Actual
3671189.062025-01-2483311Actual
2148251.822023-11-2683611Actual
12705215.002023-03-268315Actual
3397240.002024-11-258326Actual
2837290.002024-06-258346Actual
2549667.782024-03-2583611Actual
13819108.002023-04-258316Actual
4120137.002022-07-268366Actual
1887474.002023-09-258316Actual
19809163.002023-10-268315Actual
2293721.002024-01-248326Actual
4446100.002022-07-268368Budget
14523296.002023-05-268313Actual
1446613.532023-04-2583612Actual
17129314.722023-07-268318Actual
1485436.002023-05-268326Actual
38601155.002025-03-268336Actual
630751.002022-09-258356Actual
1490864.002023-05-268346Actual
977273.812022-04-258318Actual
33524134.592024-10-2583113Actual
966942.002022-12-248356Actual
3965100.002022-07-268336Budget
32248101.822024-09-2483611Actual
3067858.002024-08-258356Actual
14882109.002023-05-268336Actual
17071169.002023-07-268367Actual
34176222.002024-11-258367Actual
1686628.002023-07-268326Actual
3138100.002022-06-268367Budget
15714146.002023-06-268315Actual
1750816.722023-07-2683612Actual
571183.002022-09-258363Actual
28431111.002024-06-258366Actual
8752169.002022-11-268367Actual
23262155.632024-01-248368Actual
3405262.002024-11-258356Actual
3408492.002024-11-258366Actual
30571125.002024-08-258316Actual
33404101.822024-10-2583112Actual
2494476.002024-03-258316Actual
3292850.002024-10-258356Actual
5570141.992022-08-268368Actual
2370142.002024-02-238373Actual
8611100.002022-11-268366Budget
7160157.002022-10-268365Actual
29855184.812024-07-2583111Actual
33110425.332024-10-258318Actual
2437735.872024-02-2383311Actual
3075200.002022-06-268317Budget
5242100.002022-08-268366Budget
10594100.002023-01-248316Budget
36564217.752025-01-248328Actual
16894106.002023-07-268336Actual
37685454.122025-02-238318Actual
6634135.932022-09-258328Actual
35448257.152024-12-248368Actual
5382136.002022-08-268367Actual
18604202.002023-09-258363Actual
2036622.042023-10-2683311Actual
11250100.002023-02-238313Budget
1789732.002023-08-268326Actual
34295219.272024-11-258368Actual
26836345.002024-05-258313Actual
30889207.152024-08-258328Actual
2561310.332024-03-2583612Actual
35885162.662024-12-2483613Actual
1431735.872023-04-2583411Actual
33583238.102024-10-2583613Actual
34408101.822024-11-2583311Actual
2446584.802024-02-2383611Actual
3328576.292024-10-2583311Actual
20192328.362023-10-268318Actual
17812167.002023-08-268365Actual
1392651.002023-04-258356Actual
9944200.002022-12-248318Budget
10692141.002023-01-248336Actual
915424.002022-12-248373Actual
28346163.002024-06-258336Actual
2237035.872023-12-2483211Actual
2746100.002022-06-268316Budget
32550209.002024-10-258363Actual
2881022.042024-06-2583511Actual
2890100.002022-06-268346Budget
795590.002022-11-268363Budget
2692895.002024-05-258373Actual
16781185.002023-07-268365Actual
279440.002022-06-268326Budget
3632790.002025-01-248346Actual
27336332.002024-05-258317Actual
8751200.002022-11-268367Budget
1435051.822023-04-2583611Actual
691330.002022-10-268373Budget
6117100.002022-09-258316Budget
6261114.002022-09-258346Actual
34616197.572024-11-2583612Actual
15501408.002023-06-268313Actual
27811211.402024-05-2583612Actual
1866147.002023-09-258373Actual
1959200.002022-05-268317Budget
5508160.182022-08-268328Actual
6587200.002022-09-258318Budget
795490.002022-11-268363Actual
11639189.002023-02-238365Actual
32425224.062024-09-2483213Actual
69655.002022-04-258356Actual
29937103.952024-07-2583411Actual
2615066.002024-04-248366Actual
10319200.002023-01-248314Budget
23822179.002024-02-238315Actual
976200.002022-04-258318Budget
2988341.192024-07-2583211Actual
35942308.002025-01-248313Actual
7895114.002022-11-268313Actual
21988122.002023-12-248336Actual
3652157.002022-07-268364Actual
37536118.002025-02-238366Actual
1025134.422022-04-258328Actual
7707226.842022-10-268318Actual
34141387.002024-11-258317Actual
35976233.002025-01-248363Actual
2245784.802023-12-2483611Actual
18066268.002023-08-268317Actual
33551148.622024-10-2583213Actual
1111080.002023-01-248328Budget
38360450.002025-03-268314Actual
7816108.662022-10-268368Actual
999290.002022-12-248328Budget
102490.002022-04-258328Budget
3573456.082024-12-2483212Actual
7336138.002022-10-268336Actual
5381200.002022-08-268367Budget
3591245.002022-07-268314Actual
1772100.002022-05-268346Budget
11718123.002023-02-238316Actual
39304231.082025-03-2683213Actual
32670298.002024-10-258364Actual
22640202.002024-01-248363Actual
23857163.002024-02-238365Actual
37627303.002025-02-238367Actual
13427100.002023-03-268368Budget
2305095.002024-01-248366Actual
1384628.002023-04-258326Actual
25950202.002024-04-248365Actual
1960190.002022-05-268317Actual
20840177.002023-11-268315Actual
1833337.992023-08-2683311Actual
29139397.002024-07-258313Actual
24759220.002024-03-258314Actual
7239100.002022-10-268316Budget
12297129.872023-02-238368Actual
6445264.002022-09-258317Actual
7755116.232022-10-268328Actual
3014969.672024-07-2583113Actual
1064246.002023-01-248326Actual
12376124.002023-03-268313Actual
37713304.122025-02-238328Actual
3833264.002025-03-268373Actual
1942567.782023-09-2583611Actual
458580.002022-08-268363Budget
9805223.002022-12-248317Actual
1990295.002023-10-268316Actual
33675205.002024-11-258363Actual
1461444.002023-05-268373Actual
16159234.422023-06-268368Actual
5509100.002022-08-268328Budget
20627372.002023-11-268313Actual
2645343.312024-04-2483211Actual
3688324.162025-01-2483212Actual
17870113.002023-08-268316Actual
504151.002022-08-268326Actual
9726100.002022-12-248366Budget
1692072.002023-07-268346Actual
30208155.642024-07-2583613Actual
636779.002022-09-258366Actual
6366100.002022-09-258366Budget
12110200.002023-02-238367Budget
1739280.552023-07-2683611Actual
19598334.002023-10-268313Actual
6775155.002022-10-268313Actual
9479140.002022-12-248316Actual
39337213.542025-03-2683613Actual
31639266.002024-09-248365Actual
11815100.002023-02-238336Budget
578942.002022-09-258373Actual
6213100.002022-09-258336Budget
7099200.002022-10-268315Budget
29445112.002024-07-258316Actual
28021254.002024-06-258363Actual
18220210.182023-08-268368Actual
29910110.342024-07-2583311Actual
1730435.872023-07-2683311Actual
8282200.002022-11-268365Budget
2610200.002022-06-268315Actual
33795242.002024-11-258364Actual
39219211.402025-03-2683612Actual
31604279.002024-09-248315Actual
29387231.002024-07-258365Actual
33346113.532024-10-2583611Actual
11640100.002023-02-238365Budget
144355.012023-04-2583212Actual
19191190.482023-09-258328Actual
2747110.002022-06-268316Actual
1898141.002023-09-258356Actual
15024295.002023-05-268317Actual
24203310.182024-02-238318Actual
18929105.002023-09-258336Actual
630860.002022-09-258356Budget
423140.002022-04-258365Actual
19632220.002023-10-268363Actual
2667200.002022-06-268365Actual
8141175.002022-11-268364Actual
25262179.872024-03-258328Actual
19844135.002023-10-268365Actual
1797736.002023-08-268356Actual
1349217.002022-05-268314Actual
1223680.002023-02-238328Budget
1019380.002023-01-248363Budget
27986398.002024-06-258313Actual
25820270.002024-04-248314Actual
11816137.002023-02-238336Actual
21664232.002023-12-248363Actual
29352293.002024-07-258315Actual
26209320.002024-04-248317Actual
1733156.082023-07-2683411Actual
840955.002022-11-268326Actual
22223295.032023-12-248318Actual
255816.082024-03-2583212Actual
37805136.932025-02-2383111Actual
1243976.002023-03-268363Actual
571080.002022-09-258363Budget
9400185.002022-12-248365Actual
32961129.002024-10-258366Actual
601200.002022-04-258336Budget
29797261.692024-07-258368Actual
7021200.002022-10-268364Budget
38275211.002025-03-268363Actual
2671974.942024-04-2483113Actual
2458212.462024-02-2383612Actual
29677273.002024-07-258367Actual
2648049.702024-04-2483311Actual
1243880.002023-03-268363Budget
5836280.002022-09-258314Budget
8081256.002022-11-268314Actual
282165.002022-04-258364Actual
2844150.002022-06-268336Actual
37210471.002025-02-238314Actual
1632613.532023-06-2683511Actual
35852167.922024-12-2483213Actual
8879135.932022-11-268328Actual
1838711.402023-08-2683511Actual
2106996.002023-11-268366Actual
17036237.002023-07-268317Actual
34554110.342024-11-2583112Actual
255548.212024-03-2583112Actual
893780.002022-11-268368Budget
10983178.002023-01-248367Actual
2000943.002023-10-268356Actual
37245317.002025-02-238364Actual
64984.002022-04-258346Actual
28902126.292024-06-2583112Actual
2207158.662022-05-268368Actual
5569100.002022-08-268368Budget
2340252.892024-01-2483411Actual
22965103.002024-01-248336Actual
3284834.002024-10-258326Actual
3966136.002022-07-268336Actual
743039.002022-10-268356Actual
8457100.002022-11-268336Budget
19957111.002023-10-268336Actual
27604128.422024-05-2583311Actual
4914200.002022-08-268365Budget
3290297.002024-10-258346Actual
29585102.002024-07-258366Actual
13759117.002023-04-258365Actual
1765741.002023-08-268373Actual
391764.002022-07-268326Actual
27896234.592024-05-2583213Actual
3438141.192024-11-2583211Actual
35151132.002024-12-248336Actual
1627236.932023-06-2683311Actual
3059860.002024-08-258326Actual
3520351.002024-12-248356Actual
1303860.002023-03-268356Budget
11863100.002023-02-238346Budget
27220106.002024-05-258346Actual
26871282.002024-05-258363Actual
7238136.002022-10-268316Actual
364172.002022-04-258315Actual
31426215.002024-09-248363Actual
3177881.002024-09-248346Actual
1694646.002023-07-268356Actual
29082155.642024-06-2583613Actual
10738100.002023-01-248346Budget
8220200.002022-11-268315Budget
31837102.002024-09-248366Actual
33945133.002024-11-258316Actual
22760121.002024-01-248364Actual
35236101.002024-12-248366Actual
28844100.762024-06-2583611Actual
332490.002022-06-268368Budget
32607118.002024-10-258373Actual
2538213.532024-03-2583211Actual
8689180.002022-11-268317Actual
19717192.002023-10-268314Actual
3790200.002022-07-268365Budget
37747296.542025-02-238368Actual
30176181.962024-07-2583213Actual
34910451.002024-12-248314Actual
3561518.842024-12-2483511Actual
234674.002022-06-268363Actual
38067225.232025-02-2383612Actual
896100.002022-04-258367Budget
11498169.002023-02-238364Actual
24999121.002024-03-258336Actual
12189200.002023-02-238318Budget
11063200.002023-01-248318Budget
35293356.002024-12-248317Actual

Generated 2025-05-25 04:25:34.904 UTC