[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13819108.002023-05-028316Actual
30420310.002024-09-018364Actual
6214140.002022-10-028336Actual
182044.002022-06-028356Actual
34825224.002024-12-318363Actual
9590.002022-05-028363Budget
691233.002022-11-028373Actual
9202200.002022-12-318314Budget
3783332.672025-03-0283211Actual
14141137.452023-05-028328Actual
31097126.292024-09-0183611Actual
738393.002022-11-028346Actual
25855187.002024-05-018364Actual
12564230.002023-04-028314Actual
518360.002022-09-028356Budget
31155128.422024-09-0183112Actual
7489100.002022-11-028366Budget
1550200.002022-06-028365Budget
2472200.002022-07-038314Budget
2988341.192024-08-0183211Actual
9944200.002022-12-318318Budget
13724203.002023-05-028315Actual
3213482.682024-10-0183211Actual
364172.002022-05-028315Actual
1583420.002023-07-038326Actual
10319200.002023-01-318314Budget
15536197.002023-07-038363Actual
18101158.002023-09-028367Actual
16688124.002023-08-028364Actual
30981148.632024-09-0183111Actual
5897133.002022-10-028364Actual
2437735.872024-03-0183311Actual
13664153.002023-05-028364Actual
9017127.002022-12-318313Actual
10458180.002023-01-318315Actual
6366100.002022-10-028366Budget
1842148.632023-09-0283611Actual
36564217.752025-01-318328Actual
12990112.002023-04-028346Actual
6834103.002022-11-028363Actual
7100152.002022-11-028315Actual
332490.002022-07-038368Budget
578942.002022-10-028373Actual
3438141.192024-12-0283211Actual
3325869.912024-11-0183211Actual
15117384.422023-06-028318Actual
4711240.002022-09-028314Actual
27457317.752024-06-018328Actual
26332231.392024-05-018328Actual
14882109.002023-06-028336Actual
36301144.002025-01-318336Actual
14053238.002023-05-028367Actual
2955256.002024-08-018356Actual
30626120.002024-09-018336Actual
13428191.992023-04-028368Actual
3906515.652025-04-0283511Actual
17685175.002023-09-028314Actual
5460200.002022-09-028318Budget
2872951.822024-07-0283211Actual
29082155.642024-07-0283613Actual
13178200.002023-04-028317Budget
10054164.722022-12-318368Actual
11499200.002023-03-028364Budget
5508160.182022-09-028328Actual
16653246.002023-08-028314Actual
3668466.722025-01-3183211Actual
25950202.002024-05-018365Actual
12297129.872023-03-028368Actual
11640100.002023-03-028365Budget
636779.002022-10-028366Actual
1251647.002023-04-028373Actual
3118344.382024-09-0183212Actual
1727726.292023-08-0283211Actual
1395988.002023-05-028366Actual
2103958.002023-12-038356Actual
1392651.002023-05-028356Actual
29294222.002024-08-018364Actual
16839111.002023-08-028316Actual
3520351.002024-12-318356Actual
19717192.002023-11-028314Actual
12376124.002023-04-028313Actual
1025134.422022-05-028328Actual
1289442.002023-04-028326Actual
1222102.002022-06-028363Actual
34141387.002024-12-028317Actual
130121.002022-06-028373Actual
4913165.002022-09-028365Actual
12298100.002023-03-028368Budget
38743397.002025-04-028317Actual
3035794.002024-09-018373Actual
29855184.812024-08-0183111Actual
20192328.362023-11-028318Actual
10924200.002023-01-318317Budget
3635370.002025-01-318356Actual
2666115.652024-05-0183612Actual
38488293.002025-04-028365Actual
2346266.722024-01-3183611Actual
37245317.002025-03-028364Actual
3265114.722022-07-038328Actual
28581554.122024-07-028318Actual
31217188.002024-09-0183612Actual
2508495.002024-04-018366Actual
32340168.852024-10-0183612Actual
293859.002022-07-038356Actual
2299160.002024-01-318346Actual
2786978.452024-06-0183113Actual
4012100.002022-08-028346Budget
1931114.592023-10-0283211Actual
748886.002022-11-028366Actual
7336138.002022-11-028336Actual
13098100.002023-04-028366Budget
29642383.002024-08-018317Actual
601200.002022-05-028336Budget
28021254.002024-07-028363Actual
32458141.612024-10-0183613Actual
31894371.002024-10-018317Actual
1485436.002023-06-028326Actual
20220178.362023-11-028328Actual
33551148.622024-11-0183213Actual
2947238.002024-08-018326Actual
6775155.002022-11-028313Actual
21247195.022023-12-038328Actual
2099260.182022-06-028318Actual
3100940.122024-09-0183211Actual
1662599.002023-08-028373Actual
2207389.002023-12-318366Actual
999290.002022-12-318328Budget
10515146.002023-01-318365Actual
976200.002022-05-028318Budget
32306124.172024-10-0183112Actual
10457200.002023-01-318315Budget
3323155.632022-07-038368Actual
972788.002022-12-318366Actual
3071190.002024-09-018366Actual
4992116.002022-09-028316Actual
504151.002022-09-028326Actual
39038127.362025-04-0283411Actual
35648115.652024-12-3183611Actual
466240.002022-09-028373Budget
7816108.662022-11-028368Actual
8360100.002022-12-038316Budget
36916151.832025-01-3183612Actual
2301767.002024-01-318356Actual
3671189.062025-01-3183311Actual
1461444.002023-06-028373Actual
19105259.002023-10-028367Actual
683590.002022-11-028363Budget
2765844.382024-06-0183511Actual
2440453.952024-03-0183411Actual
1881100.002022-06-028366Budget
11111143.512023-01-318328Actual
1954111.402023-10-0283612Actual
28346163.002024-07-028336Actual
18723137.002023-10-028364Actual
28844100.762024-07-0283611Actual
34100.002022-05-028313Budget
1789732.002023-09-028326Actual
1078560.002023-01-318356Budget
15145143.512023-06-028328Actual
30176181.962024-08-0183213Actual
26746227.572024-05-0183213Actual
1423567.782023-05-0283111Actual
4993100.002022-09-028316Budget
29352293.002024-08-018315Actual
775490.002022-11-028328Budget
34616197.572024-12-0283612Actual
35096102.002024-12-318316Actual
1836037.992023-09-0283411Actual
1559360.002023-07-038373Actual
34234466.242024-12-028318Actual
12943128.002023-04-028336Actual
8610112.002022-12-038366Actual
2172143.002023-12-318373Actual
2603721.002024-05-018326Actual
31986478.362024-10-018318Actual
10844115.002023-01-318366Actual
36598219.272025-01-318368Actual
1523780.552023-06-0283111Actual
24231169.272024-03-018328Actual
405960.002022-08-028356Budget
8830200.002022-12-038318Budget
13427100.002023-04-028368Budget
28291135.002024-07-028316Actual
458580.002022-09-028363Budget
1064246.002023-01-318326Actual
1629948.632023-07-0383411Actual
94102.002022-05-028363Actual
11816137.002023-03-028336Actual
743039.002022-11-028356Actual
37685454.122025-03-028318Actual
5570141.992022-09-028368Actual
1431735.872023-05-0283411Actual
8752169.002022-12-038367Actual
15714146.002023-07-038315Actual
32425224.062024-10-0183213Actual
29174217.002024-08-018363Actual
17036237.002023-08-028317Actual
2875687.992024-07-0283311Actual
8219184.002022-12-038315Actual
5975200.002022-10-028315Budget
11577200.002023-03-028315Budget
1990295.002023-11-028316Actual
3603369.002025-01-318373Actual
728660.002022-11-028326Budget
4121100.002022-08-028366Budget
195106.082023-10-0283212Actual
10378135.002023-01-318364Actual
2039349.702023-11-0283411Actual
3403132.002022-08-028313Actual
1387484.002023-05-028336Actual
3803323.102025-03-0283212Actual
2133962.462023-12-0383111Actual
326490.002022-07-038328Budget
3718290.002025-03-028373Actual
15749163.002023-07-038365Actual
30385393.002024-09-018314Actual
20253222.302023-11-028368Actual
7239100.002022-11-028316Budget
2645343.312024-05-0183211Actual
205395.012023-11-0283212Actual
7568200.002022-11-028317Budget
34353215.662024-12-0283111Actual
13508341.002023-05-028313Actual
4525113.002022-09-028313Actual
25698293.002024-05-018313Actual
2997100.002022-07-038366Budget
36153313.002025-01-318315Actual
2405467.002024-03-018366Actual
1409100.002022-06-028364Budget
2653411.402024-05-0183511Actual
1348200.002022-06-028314Budget
9575138.002022-12-318336Actual
1621781.612023-07-0383111Actual
24851143.002024-04-018315Actual
27194150.002024-06-018336Actual
3177881.002024-10-018346Actual
9806200.002022-12-318317Budget
2757760.332024-06-0183211Actual
17157126.842023-08-028328Actual
3512345.002024-12-318326Actual
3901173.102025-04-0283311Actual
458474.002022-09-028363Actual
26990240.002024-06-018364Actual
5976206.002022-10-028315Actual
19598334.002023-11-028313Actual
28902126.292024-07-0283112Actual
2004278.002023-11-028366Actual
31036117.782024-09-0183311Actual
5837278.002022-10-028314Actual
1488238.002022-06-028315Actual
2147151.082022-06-028328Actual
7894100.002022-12-038313Budget
9479140.002022-12-318316Actual
15807100.002023-07-038316Actual
1692072.002023-08-028346Actual
29387231.002024-08-018365Actual
24999121.002024-04-018336Actual
4259167.002022-08-028367Actual
23729224.002024-03-018314Actual
3742339.002025-03-028326Actual
33138210.182024-11-018328Actual
26779162.662024-05-0183613Actual
35414217.752024-12-318328Actual
30478264.002024-09-018315Actual
11815100.002023-03-028336Budget
887890.002022-12-038328Budget
32876130.002024-11-018336Actual
1901394.002023-10-028366Actual
1772100.002022-06-028346Budget
2435026.292024-03-0183211Actual
2394218.002024-03-018326Actual
2352010.332024-01-3183112Actual
5569100.002022-09-028368Budget
1827867.782023-09-0283111Actual
12627200.002023-04-028364Budget
1535377.362023-06-0283611Actual
3556187.992024-12-3183311Actual
34000144.002024-12-028336Actual
2157314.592023-12-0383612Actual
1544416.722023-06-0283612Actual
26871282.002024-06-018363Actual
2668200.002022-07-038365Budget
13318288.972023-04-028318Actual
4914200.002022-09-028365Budget
406057.002022-08-028356Actual
31511423.002024-10-018314Actual
3005725.232024-08-0183212Actual
7021200.002022-11-028364Budget
12109138.002023-03-028367Actual
9016100.002022-12-318313Budget
37033157.402025-01-3183613Actual
2777827.362024-06-0183212Actual
30923313.212024-09-018368Actual
29500153.002024-08-018336Actual
2334841.192024-01-3183211Actual
19632220.002023-11-028363Actual
10133121.002023-01-318313Actual
23915113.002024-03-018316Actual
242430.002022-07-038373Budget
2716647.002024-06-018326Actual
22223295.032023-12-318318Actual
9399200.002022-12-318365Budget
3488294.002024-12-318373Actual
33466170.982024-11-0183612Actual
28609226.842024-07-028328Actual
108490.002022-05-028368Budget
3632790.002025-01-318346Actual
32607118.002024-11-018373Actual
3292850.002024-11-018356Actual
2237035.872023-12-3183211Actual
8081256.002022-12-038314Actual
29971116.722024-08-0183611Actual
1730435.872023-08-0283311Actual
2601062.002024-05-018316Actual
2473142.002024-04-018373Actual
2807891.002024-07-028373Actual
10594100.002023-01-318316Budget
1588864.002023-07-038346Actual
896100.002022-05-028367Budget
6117100.002022-10-028316Budget
3573456.082024-12-3183212Actual
22725211.002024-01-318314Actual
3590280.002022-08-028314Budget
2305095.002024-01-318366Actual
29139397.002024-08-018313Actual
29022122.312024-07-0283113Actual
31639266.002024-10-018365Actual
9263200.002022-12-318364Budget
795590.002022-12-038363Budget
967050.002022-12-318356Budget
616550.002022-10-028326Budget
32763282.002024-11-018365Actual
3731200.002022-08-028315Budget
24886147.002024-04-018365Actual
3373276.002024-12-028373Actual
504050.002022-09-028326Budget
3217304.122022-07-038318Actual
29797261.692024-08-018368Actual
31334159.152024-09-0183613Actual
3076248.002022-07-038317Actual
1725200.002022-06-028336Budget
2019151.002022-06-028367Actual
34408101.822024-12-0283311Actual
29585102.002024-08-018366Actual
1866147.002023-10-028373Actual
2650746.502024-05-0183411Actual
36095284.002025-01-318364Actual
39157128.422025-04-0283112Actual
21219395.032023-12-038318Actual
2287139.002022-07-038313Actual
35293356.002024-12-318317Actual
18569419.002023-10-028313Actual
19163437.452023-10-028318Actual
16568211.002023-08-028363Actual
27139104.002024-06-018316Actual
16039230.002023-07-038367Actual
840860.002022-12-038326Budget
12847100.002023-04-028316Budget
26065100.002024-05-018336Actual
174776.082023-08-0283212Actual
39337213.542025-04-0283613Actual
27811211.402024-06-0183612Actual
30208155.642024-08-0183613Actual
10379200.002023-01-318364Budget
3800586.932025-03-0283112Actual
33018402.002024-11-018317Actual
17565397.002023-09-028313Actual
505133.002022-05-028316Actual
2045448.632023-11-0283611Actual
3653200.002022-08-028364Budget
154118.212023-06-0283112Actual
55240.002022-05-028326Budget
2540932.672024-04-0183311Actual
32248101.822024-10-0183611Actual
27896234.592024-06-0183213Actual
1549132.002022-06-028365Actual
2839869.002024-07-028356Actual
2890100.002022-07-038346Budget
12377100.002023-04-028313Budget
630860.002022-10-028356Budget
2844150.002022-07-038336Actual
17870113.002023-09-028316Actual
1636043.312023-07-0383611Actual
3402694.002024-12-028346Actual
3676543.312025-01-3183511Actual
2446584.802024-03-0183611Actual
4120137.002022-08-028366Actual
855250.002022-12-038356Budget
39219211.402025-04-0283612Actual
23970117.002024-03-018336Actual
952660.002022-12-318326Budget
167749.002022-06-028326Actual
32106167.782024-10-0183111Actual
1628100.002022-06-028316Budget
2893025.232024-07-0283212Actual
2370142.002024-03-018373Actual
24203310.182024-03-018318Actual
17071169.002023-08-028367Actual
32635493.002024-11-018314Actual
16159234.422023-07-038368Actual
35767225.232024-12-3183612Actual
29445112.002024-08-018316Actual
6507200.002022-10-028367Budget
742950.002022-11-028356Budget
234674.002022-07-038363Actual
346580.002022-08-028363Budget
5242100.002022-09-028366Budget
14734194.002023-06-028315Actual
28431111.002024-07-028366Actual
2254817.782023-12-3183612Actual
4200158.002022-08-028317Actual
167640.002022-06-028326Budget
38898237.452025-04-028368Actual
38067225.232025-03-0283612Actual
3918556.082025-04-0283212Actual
977273.812022-05-028318Actual
1739280.552023-08-0283611Actual
12846109.002023-04-028316Actual
27081195.002024-06-018365Actual
3966136.002022-08-028336Actual
11863100.002023-03-028346Budget
9993196.542022-12-318328Actual
20840177.002023-12-038315Actual
23609331.002024-03-018313Actual
36061480.002025-01-318314Actual
13630167.002023-05-028314Actual
38686117.002025-04-028366Actual
188088.002022-06-028366Actual
16097342.002023-07-038318Actual
1833337.992023-09-0283311Actual
38360450.002025-04-028314Actual
31697124.002024-10-018316Actual
1490864.002023-06-028346Actual
3138100.002022-07-038367Budget
25296187.452024-04-018368Actual
3075200.002022-07-038317Budget
31426215.002024-10-018363Actual
16125157.142023-07-038328Actual
214690.002022-06-028328Budget
1223798.052023-03-028328Actual
3791417.782025-03-0283511Actual
1847911.402023-09-0283112Actual
3180460.002024-10-018356Actual
1243976.002023-04-028363Actual
2242453.952023-12-3183411Actual
1624511.402023-07-0383211Actual
164455.012023-07-0383212Actual
2530147.002022-07-038364Actual

Generated 2025-06-01 05:56:13.207 UTC