[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561518.842024-12-3083511Actual
3652157.002022-08-018364Actual
23857163.002024-02-298365Actual
279529.002022-07-028326Actual
13543250.002023-05-018363Actual
35852167.922024-12-3083213Actual
967050.002022-12-308356Budget
1559360.002023-07-028373Actual
177398.002022-06-018346Actual
9203253.002022-12-308314Actual
15714146.002023-07-028315Actual
2446584.802024-02-2983611Actual
1426313.532023-05-0183211Actual
19751116.002023-11-018364Actual
518360.002022-09-018356Budget
11718123.002023-03-018316Actual
10132100.002023-01-308313Budget
30300242.002024-08-318363Actual
2204043.002023-12-308356Actual
3138100.002022-07-028367Budget
795490.002022-12-028363Actual
354340.002022-08-018373Actual
3065271.002024-08-318346Actual
1531950.762023-06-0183411Actual
3635370.002025-01-308356Actual
22818173.002024-01-308315Actual
38743397.002025-04-018317Actual
144089.272023-05-0183112Actual
34100.002022-05-018313Budget
1866147.002023-10-018373Actual
38125113.532025-03-0183113Actual
855172.002022-12-028356Actual
2610200.002022-07-028315Actual
1191060.002023-03-018356Budget
31752143.002024-09-308336Actual
17565397.002023-09-018313Actual
4525113.002022-09-018313Actual
28964153.952024-07-0183612Actual
28291135.002024-07-018316Actual
6587200.002022-10-018318Budget
26209320.002024-04-308317Actual
1550200.002022-06-018365Budget
1392651.002023-05-018356Actual
3731200.002022-08-018315Budget
966942.002022-12-308356Actual
3216200.002022-07-028318Budget
2093281.002023-12-028316Actual
1384628.002023-05-018326Actual
972788.002022-12-308366Actual
37860116.722025-03-0183311Actual
2923196.002024-07-318373Actual
855250.002022-12-028356Budget
1795156.002023-09-018346Actual
282165.002022-05-018364Actual
130121.002022-06-018373Actual
26244248.002024-04-308367Actual
1694646.002023-08-018356Actual
3862777.002025-04-018346Actual
27549179.492024-05-3183111Actual
25176221.002024-03-318367Actual
8220200.002022-12-028315Budget
23262155.632024-01-308368Actual
14734194.002023-06-018315Actual
37685454.122025-03-018318Actual
458474.002022-09-018363Actual
35003335.002024-12-308315Actual
13724203.002023-05-018315Actual
12376124.002023-04-018313Actual
36443414.002025-01-308317Actual
26871282.002024-05-318363Actual
6960220.002022-11-018314Actual
8080200.002022-12-028314Budget
22605351.002024-01-308313Actual
616550.002022-10-018326Budget
4200158.002022-08-018317Actual
27336332.002024-05-318317Actual
32306124.172024-09-3083112Actual
15807100.002023-07-028316Actual
5090100.002022-09-018336Budget
3803323.102025-03-0183212Actual
293859.002022-07-028356Actual
1190945.002023-03-018356Actual
4199200.002022-08-018317Budget
17777135.002023-09-018315Actual
1251647.002023-04-018373Actual
2342914.592024-01-3083511Actual
2997100.002022-07-028366Budget
36188207.002025-01-308365Actual
754107.002022-05-018366Actual
9017127.002022-12-308313Actual
35123.002022-05-018313Actual
2139456.082023-12-0283311Actual
33583238.102024-10-3183613Actual
36598219.272025-01-308368Actual
30861596.552024-08-318318Actual
33404101.822024-10-3183112Actual
748886.002022-11-018366Actual
31986478.362024-09-308318Actual
3901173.102025-04-0183311Actual
14557237.002023-06-018363Actual
3671189.062025-01-3083311Actual
602130.002022-05-018336Actual
9400185.002022-12-308365Actual
37477102.002025-03-018346Actual
6261114.002022-10-018346Actual
5976206.002022-10-018315Actual
2786978.452024-05-3183113Actual
850580.002022-12-028346Budget
2440453.952024-02-2983411Actual
571080.002022-10-018363Budget
2611748.002024-04-308356Actual
1990295.002023-11-018316Actual
18816185.002023-10-018365Actual
3118344.382024-08-3183212Actual
2337545.442024-01-3083311Actual
6695100.002022-10-018368Budget
3800586.932025-03-0183112Actual
7706200.002022-11-018318Budget
3325869.912024-10-3183211Actual
26425101.822024-04-3083111Actual
2996130.002022-07-028366Actual
1960190.002022-06-018317Actual
181950.002022-06-018356Budget
1632613.532023-07-0283511Actual
2494476.002024-03-318316Actual
14642209.002023-06-018314Actual
1686628.002023-08-018326Actual
37303301.002025-03-018315Actual
2540932.672024-03-3183311Actual
28902126.292024-07-0183112Actual
3177881.002024-09-308346Actual
167749.002022-06-018326Actual
22284158.662023-12-308368Actual
108490.002022-05-018368Budget
1726150.002022-06-018336Actual
2472200.002022-07-028314Budget
20134160.002023-11-018367Actual
14141137.452023-05-018328Actual
26304542.002024-04-308318Actual
19163437.452023-10-018318Actual
19957111.002023-11-018336Actual
354240.002022-08-018373Budget
2399677.002024-02-298346Actual
28488445.002024-07-018317Actual
10458180.002023-01-308315Actual
3833264.002025-04-018373Actual
1692072.002023-08-018346Actual
15862115.002023-07-028336Actual
30768358.002024-08-318317Actual
836178.002022-05-018317Actual
2473285.002022-07-028314Actual
8457100.002022-12-028336Budget
5321200.002022-09-018317Budget
37396116.002025-03-018316Actual
1549132.002022-06-018365Actual
742950.002022-11-018356Budget
39099147.572025-04-0183611Actual
4993100.002022-09-018316Budget
2286100.002022-07-028313Budget
27750136.932024-05-3183112Actual
3213482.682024-09-3083211Actual
279440.002022-07-028326Budget
10515146.002023-01-308365Actual
15656141.002023-07-028364Actual
1727726.292023-08-0183211Actual
636779.002022-10-018366Actual
29049232.842024-07-0183213Actual
22965103.002024-01-308336Actual
17925125.002023-09-018336Actual
13508341.002023-05-018313Actual
5242100.002022-09-018366Budget
1830614.592023-09-0183211Actual
30208155.642024-07-3183613Actual
2370142.002024-02-298373Actual
1901394.002023-10-018366Actual
2549667.782024-03-3183611Actual
5837278.002022-10-018314Actual
35328296.002024-12-308367Actual
1395988.002023-05-018366Actual
28844100.762024-07-0183611Actual
630751.002022-10-018356Actual
19809163.002023-11-018315Actual
27692126.292024-05-3183611Actual
893780.002022-12-028368Budget
24886147.002024-03-318365Actual
3071190.002024-08-318366Actual
2340252.892024-01-3083411Actual
5836280.002022-10-018314Budget
2603721.002024-04-308326Actual
2154010.332023-12-0283112Actual
12944100.002023-04-018336Budget
1739280.552023-08-0183611Actual
12110200.002023-03-018367Budget
2346266.722024-01-3083611Actual
6834103.002022-11-018363Actual
33172257.152024-10-318368Actual
2891101.002022-07-028346Actual
11640100.002023-03-018365Budget
3688324.162025-01-3083212Actual
32248101.822024-09-3083611Actual
234790.002022-07-028363Budget
8690200.002022-12-028317Budget
1939228.422023-10-0183511Actual
16039230.002023-07-028367Actual
504050.002022-09-018326Budget
4386100.002022-08-018328Budget
1628100.002022-06-018316Budget
3906515.652025-04-0183511Actual
1251730.002023-04-018373Budget
2099260.182022-06-018318Actual
34353215.662024-12-0183111Actual
21161178.002023-12-028367Actual
37593353.002025-03-018317Actual
1186286.002023-03-018346Actual
4710280.002022-09-018314Budget
1800983.002023-09-018366Actual
2502566.002024-03-318346Actual
12377100.002023-04-018313Budget
4339219.272022-08-018318Actual
195106.082023-10-0183212Actual
1725200.002022-06-018336Budget
1064350.002023-01-308326Budget
22725211.002024-01-308314Actual
13099101.002023-04-018366Actual
2650746.502024-04-3083411Actual
7099200.002022-11-018315Budget
2645343.312024-04-3083211Actual
20220178.362023-11-018328Actual
6214140.002022-10-018336Actual
19598334.002023-11-018313Actual
23764167.002024-02-298364Actual
13759117.002023-05-018365Actual
16653246.002023-08-018314Actual
11111143.512023-01-308328Actual
6117100.002022-10-018316Budget
1697998.002023-08-018366Actual
3790200.002022-08-018365Budget
1936540.122023-10-0183411Actual
20627372.002023-12-028313Actual
25141306.002024-03-318317Actual
17719137.002023-09-018364Actual
35506146.512024-12-3083111Actual
35236101.002024-12-308366Actual
32607118.002024-10-318373Actual
11172149.572023-01-308368Actual
31697124.002024-09-308316Actual
2893025.232024-07-0183212Actual
1019380.002023-01-308363Budget
1078560.002023-01-308356Budget
25733213.002024-04-308363Actual
30889207.152024-08-318328Actual
37001181.962025-01-3083213Actual
962377.002022-12-308346Actual
11063200.002023-01-308318Budget
167640.002022-06-018326Budget
37805136.932025-03-0183111Actual
2207389.002023-12-308366Actual
3869129.002022-08-018316Actual
29259385.002024-07-318314Actual
34674157.402024-12-0183113Actual
35096102.002024-12-308316Actual
7489100.002022-11-018366Budget
32425224.062024-09-3083213Actual
14053238.002023-05-018367Actual
9016100.002022-12-308313Budget
3676543.312025-01-3083511Actual
578942.002022-10-018373Actual
3553479.482024-12-3083211Actual
21281169.272023-12-028368Actual
19070265.002023-10-018317Actual
2095930.002023-12-028326Actual
2727997.002024-05-318366Actual
840955.002022-12-028326Actual
122390.002022-06-018363Budget
10318217.002023-01-308314Actual
3556187.992024-12-3083311Actual
17036237.002023-08-018317Actual
8361153.002022-12-028316Actual
1998369.002023-11-018346Actual
10691100.002023-01-308336Budget
2531100.002022-07-028364Budget
952660.002022-12-308326Budget
27896234.592024-05-3183213Actual
3685596.512025-01-3083112Actual
3100940.122024-08-3183211Actual
8458140.002022-12-028336Actual
174506.082023-08-0183112Actual
458580.002022-09-018363Budget
35648115.652024-12-3083611Actual
9341163.002022-12-308315Actual
2042028.422023-11-0183511Actual
29937103.952024-07-3183411Actual
2561310.332024-03-3183612Actual
3405262.002024-12-018356Actual
2144811.402023-12-0283511Actual
18604202.002023-10-018363Actual
466342.002022-09-018373Actual
19191190.482023-10-018328Actual
2031186.932023-11-0183111Actual
2747110.002022-07-028316Actual
21126195.002023-12-028317Actual
28346163.002024-07-018336Actual
2234281.612023-12-3083111Actual
30176181.962024-07-3183213Actual
2432260.332024-02-2983111Actual
27220106.002024-05-318346Actual
30923313.212024-08-318368Actual
36301144.002025-01-308336Actual
69550.002022-05-018356Budget
2291089.002024-01-308316Actual
2136734.802023-12-0283211Actual
466240.002022-09-018373Budget
1196893.002023-03-018366Actual
26956372.002024-05-318314Actual
21749196.002023-12-308314Actual
15621183.002023-07-028314Actual
24264234.422024-02-298368Actual
3137138.002022-07-028367Actual
3443594.382024-12-0183411Actual
6037164.002022-10-018365Actual
424200.002022-05-018365Budget
36061480.002025-01-308314Actual
1019289.002023-01-308363Actual
22251148.052023-12-308328Actual
1544416.722023-06-0183612Actual
36656202.892025-01-3083111Actual
16839111.002023-08-018316Actual
31334159.152024-08-3183613Actual
29763213.212024-07-318328Actual
3627336.002025-01-308326Actual
3373276.002024-12-018373Actual
1890139.002023-10-018326Actual
9202200.002022-12-308314Budget
194835.012023-10-0183112Actual
22640202.002024-01-308363Actual
5509100.002022-09-018328Budget
2724650.002024-05-318356Actual
1838711.402023-09-0183511Actual
7021200.002022-11-018364Budget
55240.002022-05-018326Budget
14769122.002023-06-018365Actual
20253222.302023-11-018368Actual
1429051.822023-05-0183311Actual
36478290.002025-01-308367Actual
907786.002022-12-308363Actual
5089118.002022-09-018336Actual
26836345.002024-05-318313Actual
35448257.152024-12-308368Actual
24851143.002024-03-318315Actual
31036117.782024-08-3183311Actual
10595120.002023-01-308316Actual
32961129.002024-10-318366Actual
8831231.392022-12-028318Actual
12768100.002023-04-018365Budget
39304231.082025-04-0183213Actual
3014969.672024-07-3183113Actual
29294222.002024-07-318364Actual
3290297.002024-10-318346Actual
5649113.002022-10-018313Actual
7567264.002022-11-018317Actual
2543634.802024-03-3183411Actual
518464.002022-09-018356Actual
2355212.462024-01-3083612Actual
17071169.002023-08-018367Actual
7568200.002022-11-018317Budget
25950202.002024-04-308365Actual
2473142.002024-03-318373Actual
2033925.232023-11-0183211Actual
37627303.002025-03-018367Actual
7336138.002022-11-018336Actual
2245784.802023-12-3083611Actual
17157126.842023-08-018328Actual
1289442.002023-04-018326Actual
1461444.002023-06-018373Actual
35706134.802024-12-3083112Actual
22760121.002024-01-308364Actual
2201475.002023-12-308346Actual
6260100.002022-10-018346Budget
21219395.032023-12-028318Actual
6445264.002022-10-018317Actual
29855184.812024-07-3183111Actual
2831834.002024-07-018326Actual
2207158.662022-06-018368Actual
16781185.002023-08-018365Actual
39277122.312025-04-0183113Actual
35293356.002024-12-308317Actual
1629948.632023-07-0283411Actual
2807891.002024-07-018373Actual
4259167.002022-08-018367Actual
3865375.002025-04-018356Actual
1164100.002022-06-018313Budget
23200285.932024-01-308318Actual
26332231.392024-04-308328Actual
32106167.782024-09-3083111Actual
648100.002022-05-018346Budget
29445112.002024-07-318316Actual
3582581.962024-12-3083113Actual
1624511.402023-07-0283211Actual
12990112.002023-04-018346Actual
32398139.852024-09-3083113Actual
3742339.002025-03-018326Actual
26990240.002024-05-318364Actual
12846109.002023-04-018316Actual
20840177.002023-12-028315Actual
24639372.002024-03-318313Actual
38152141.612025-03-0183213Actual
803232.002022-12-028373Actual
33760376.002024-12-018314Actual
27491211.692024-05-318368Actual
36153313.002025-01-308315Actual
2239746.502023-12-3083311Actual
31426215.002024-09-308363Actual
27194150.002024-05-318336Actual
25698293.002024-04-308313Actual
8281140.002022-12-028365Actual
11577200.002023-03-018315Budget
8830200.002022-12-028318Budget
245239.272024-02-2983112Actual
4772178.002022-09-018364Actual
33795242.002024-12-018364Actual
2301767.002024-01-308356Actual
22223295.032023-12-308318Actual
1490864.002023-06-018346Actual
2019151.002022-06-018367Actual
15117384.422023-06-018318Actual
8879135.932022-12-028328Actual
405960.002022-08-018356Budget
5569100.002022-09-018368Budget
3035794.002024-08-318373Actual
37713304.122025-03-018328Actual
33551148.622024-10-3183213Actual
1954111.402023-10-0183612Actual
205395.012023-11-0183212Actual
27631100.762024-05-3183411Actual
33138210.182024-10-318328Actual
2988341.192024-07-3183211Actual
3791417.782025-03-0183511Actual
907690.002022-12-308363Budget
3067858.002024-08-318356Actual
24231169.272024-02-298328Actual
4524100.002022-09-018313Budget
2497120.002024-03-318326Actual
39157128.422025-04-0183112Actual
30803276.002024-08-318367Actual
3603369.002025-01-308373Actual
32048254.122024-09-308368Actual
19717192.002023-11-018314Actual
1243976.002023-04-018363Actual

Generated 2025-05-31 09:33:09.867 UTC