[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25176221.002024-04-028367Actual
1686628.002023-08-038326Actual
2196031.002024-01-018326Actual
9865139.002023-01-018367Actual
26836345.002024-06-028313Actual
3438141.192024-12-0383211Actual
10983178.002023-02-018367Actual
1446613.532023-05-0383612Actual
37593353.002025-03-038317Actual
518464.002022-09-038356Actual
32425224.062024-10-0283213Actual
38453253.002025-04-038315Actual
2337545.442024-02-0183311Actual
22223295.032024-01-018318Actual
130121.002022-06-038373Actual
3862777.002025-04-038346Actual
6508180.002022-10-038367Actual
7568200.002022-11-038317Budget
10924200.002023-02-018317Budget
20627372.002023-12-048313Actual
17600237.002023-09-038363Actual
10379200.002023-02-018364Budget
8831231.392022-12-048318Actual
30478264.002024-09-028315Actual
22251148.052024-01-018328Actual
28701185.872024-07-0383111Actual
37451120.002025-03-038336Actual
2394218.002024-03-028326Actual
3265114.722022-07-048328Actual
32458141.612024-10-0283613Actual
30176181.962024-08-0283213Actual
3582581.962025-01-0183113Actual
1019380.002023-02-018363Budget
223217.002022-05-038314Actual
2844150.002022-07-048336Actual
27081195.002024-06-028365Actual
16653246.002023-08-038314Actual
9263200.002023-01-018364Budget
2293721.002024-02-018326Actual
23822179.002024-03-028315Actual
2947238.002024-08-028326Actual
27811211.402024-06-0283612Actual
2405467.002024-03-028366Actual
33583238.102024-11-0283613Actual
24231169.272024-03-028328Actual
3014969.672024-08-0283113Actual
1485436.002023-06-038326Actual
21749196.002024-01-018314Actual
34141387.002024-12-038317Actual
33760376.002024-12-038314Actual
23857163.002024-03-028365Actual
13319200.002023-04-038318Budget
601200.002022-05-038336Budget
2204043.002024-01-018356Actual
18220210.182023-09-038368Actual
4992116.002022-09-038316Actual
458580.002022-09-038363Budget
4387178.362022-08-038328Actual
26956372.002024-06-028314Actual
7816108.662022-11-038368Actual
33052278.002024-11-028367Actual
2650746.502024-05-0283411Actual
9575138.002023-01-018336Actual
12990112.002023-04-038346Actual
29445112.002024-08-028316Actual
32607118.002024-11-028373Actual
19632220.002023-11-038363Actual
1529233.742023-06-0383311Actual
34100.002022-05-038313Budget
17719137.002023-09-038364Actual
36974164.412025-02-0183113Actual
3221536.932024-10-0283511Actual
3403132.002022-08-038313Actual
2611748.002024-05-028356Actual
1431735.872023-05-0383411Actual
255816.082024-04-0283212Actual
2505134.002024-04-028356Actual
976200.002022-05-038318Budget
1289550.002023-04-038326Budget
31986478.362024-10-028318Actual
466342.002022-09-038373Actual
33346113.532024-11-0283611Actual
24674223.002024-04-028363Actual
1928381.612023-10-0383111Actual
3402100.002022-08-038313Budget
23200285.932024-02-018318Actual
28106493.002024-07-038314Actual
37125292.002025-03-038363Actual
578840.002022-10-038373Budget
6696149.572022-10-038368Actual
835200.002022-05-038317Budget
28844100.762024-07-0383611Actual
1429051.822023-05-0383311Actual
2543634.802024-04-0283411Actual
38778255.002025-04-038367Actual
1336780.002023-04-038328Budget
28291135.002024-07-038316Actual
3673883.742025-02-0183411Actual
28643214.722024-07-038368Actual
25820270.002024-05-028314Actual
1881100.002022-06-038366Budget
37396116.002025-03-038316Actual
1409100.002022-06-038364Budget
3216200.002022-07-048318Budget
25234367.752024-04-028318Actual
2549667.782024-04-0283611Actual
27896234.592024-06-0283213Actual
2446584.802024-03-0283611Actual
3783332.672025-03-0383211Actual
34262281.392024-12-038328Actual
8219184.002022-12-048315Actual
39277122.312025-04-0383113Actual
1482792.002023-06-038316Actual
35293356.002025-01-018317Actual
12297129.872023-03-038368Actual
9016100.002023-01-018313Budget
10845100.002023-02-018366Budget
23228152.602024-02-018328Actual
2716647.002024-06-028326Actual
17191182.902023-08-038368Actual
35506146.512025-01-0183111Actual
29910110.342024-08-0283311Actual
3127587.222024-09-0283113Actual
14882109.002023-06-038336Actual
3789206.002022-08-038365Actual
2147151.082022-06-038328Actual
1789732.002023-09-038326Actual
30768358.002024-09-028317Actual
37536118.002025-03-038366Actual
10692141.002023-02-018336Actual
30889207.152024-09-028328Actual
2245784.802024-01-0183611Actual
21841194.002024-01-018315Actual
4914200.002022-09-038365Budget
4913165.002022-09-038365Actual
36656202.892025-02-0183111Actual
29971116.722024-08-0283611Actual
13508341.002023-05-038313Actual
3443594.382024-12-0383411Actual
37033157.402025-02-0183613Actual
18101158.002023-09-038367Actual
22852131.002024-02-018365Actual
27631100.762024-06-0283411Actual
30571125.002024-09-028316Actual
7099200.002022-11-038315Budget
3517780.002025-01-018346Actual
4852209.002022-09-038315Actual
34825224.002025-01-018363Actual
38275211.002025-04-038363Actual
24759220.002024-04-028314Actual
1191060.002023-03-038356Budget
24203310.182024-03-028318Actual
14642209.002023-06-038314Actual
9203253.002023-01-018314Actual
30300242.002024-09-028363Actual
2299160.002024-02-018346Actual
1289442.002023-04-038326Actual
39099147.572025-04-0383611Actual
28488445.002024-07-038317Actual
2997100.002022-07-048366Budget
167749.002022-06-038326Actual
20874181.002023-12-048365Actual
23142257.002024-02-018367Actual
33138210.182024-11-028328Actual
19717192.002023-11-038314Actual
18187135.932023-09-038328Actual
1303777.002023-04-038356Actual
27139104.002024-06-028316Actual
279529.002022-07-048326Actual
5508160.182022-09-038328Actual
13630167.002023-05-038314Actual
31604279.002024-10-028315Actual
17870113.002023-09-038316Actual
2071950.002023-12-048373Actual
28198264.002024-07-038315Actual
2437735.872024-03-0283311Actual
31391402.002024-10-028313Actual
9945361.692023-01-018318Actual
17036237.002023-08-038317Actual
29797261.692024-08-028368Actual
3520351.002025-01-018356Actual
2004278.002023-11-038366Actual
242430.002022-07-048373Budget
326490.002022-07-048328Budget
840955.002022-12-048326Actual
13099101.002023-04-038366Actual
754107.002022-05-038366Actual
30981148.632024-09-0283111Actual
7567264.002022-11-038317Actual
20099258.002023-11-038317Actual
9479140.002023-01-018316Actual
33110425.332024-11-028318Actual
1423567.782023-05-0383111Actual
893780.002022-12-048368Budget
1933822.042023-10-0383311Actual
37477102.002025-03-038346Actual
28021254.002024-07-038363Actual
10739117.002023-02-018346Actual
1931114.592023-10-0383211Actual
13366146.542023-04-038328Actual
15862115.002023-07-048336Actual
7628200.002022-11-038367Budget
10457200.002023-02-018315Budget
30626120.002024-09-028336Actual
3076248.002022-07-048317Actual
1636043.312023-07-0483611Actual
33524134.592024-11-0283113Actual
1959200.002022-06-038317Budget
8879135.932022-12-048328Actual
12564230.002023-04-038314Actual
5382136.002022-09-038367Actual
12298100.002023-03-038368Budget
13759117.002023-05-038365Actual
1190945.002023-03-038356Actual
803330.002022-12-048373Budget
3446234.802024-12-0383511Actual
6834103.002022-11-038363Actual
1176650.002023-03-038326Budget
11577200.002023-03-038315Budget
7239100.002022-11-038316Budget
391764.002022-08-038326Actual
2334841.192024-02-0183211Actual
29049232.842024-07-0383213Actual
20747241.002023-12-048314Actual
1390070.002023-05-038346Actual
15024295.002023-06-038317Actual
3553479.482025-01-0183211Actual
34176222.002024-12-038367Actual
1847911.402023-09-0383112Actual
195106.082023-10-0383212Actual
23970117.002024-03-028336Actual
2615066.002024-05-028366Actual
1591457.002023-07-048356Actual
1223680.002023-03-038328Budget
14557237.002023-06-038363Actual
3791417.782025-03-0383511Actual
1488238.002022-06-038315Actual
1662599.002023-08-038373Actual
9944200.002023-01-018318Budget
1535377.362023-06-0383611Actual
2286100.002022-07-048313Budget
32876130.002024-11-028336Actual
14175167.752023-05-038368Actual
28523247.002024-07-038367Actual
2342914.592024-02-0183511Actual
64984.002022-05-038346Actual
1936540.122023-10-0383411Actual
94102.002022-05-038363Actual
38152141.612025-03-0383213Actual
18929105.002023-10-038336Actual
2305095.002024-02-018366Actual
27692126.292024-06-0283611Actual
3292850.002024-11-028356Actual
578942.002022-10-038373Actual
30923313.212024-09-028368Actual
728763.002022-11-038326Actual
2837290.002024-07-038346Actual
31036117.782024-09-0283311Actual
22818173.002024-02-018315Actual
10054164.722023-01-018368Actual
3216192.252024-10-0283311Actual
32188108.212024-10-0283411Actual
1697998.002023-08-038366Actual
30861596.552024-09-028318Actual
8752169.002022-12-048367Actual
691330.002022-11-038373Budget
3005725.232024-08-0283212Actual
11062295.032023-02-018318Actual
6038200.002022-10-038365Budget
31302155.642024-09-0283213Actual
3071190.002024-09-028366Actual
2207158.662022-06-038368Actual
27750136.932024-06-0283112Actual
4525113.002022-09-038313Actual
16688124.002023-08-038364Actual
2239746.502024-01-0183311Actual
19844135.002023-11-038365Actual
1186286.002023-03-038346Actual
35706134.802025-01-0183112Actual
20782145.002023-12-048364Actual
5975200.002022-10-038315Budget
2996130.002022-07-048366Actual
424200.002022-05-038365Budget
781580.002022-11-038368Budget
122390.002022-06-038363Budget
1735814.592023-08-0383511Actual
2923196.002024-08-028373Actual
5090100.002022-09-038336Budget
3075200.002022-07-048317Budget
8690200.002022-12-048317Budget
2561310.332024-04-0283612Actual
1303860.002023-04-038356Budget
11063200.002023-02-018318Budget
3213482.682024-10-0283211Actual
332490.002022-07-048368Budget
2530147.002022-07-048364Actual
15059227.002023-06-038367Actual
1627236.932023-07-0483311Actual
30803276.002024-09-028367Actual
16781185.002023-08-038365Actual
12768100.002023-04-038365Budget
3742339.002025-03-038326Actual
2057015.652023-11-0383612Actual
10378135.002023-02-018364Actual
24793104.002024-04-028364Actual
182044.002022-06-038356Actual
29585102.002024-08-028366Actual
32340168.852024-10-0283612Actual
167640.002022-06-038326Budget
35942308.002025-02-018313Actual
35414217.752025-01-018328Actual
2508495.002024-04-028366Actual
177398.002022-06-038346Actual
8457100.002022-12-048336Budget
1243880.002023-04-038363Budget
9806200.002023-01-018317Budget
29763213.212024-08-028328Actual
967050.002023-01-018356Budget
4446100.002022-08-038368Budget
1725200.002022-06-038336Budget
2786978.452024-06-0283113Actual
602130.002022-05-038336Actual
2872951.822024-07-0383211Actual
1594778.002023-07-048366Actual
1176768.002023-03-038326Actual
23644182.002024-03-028363Actual
1251730.002023-04-038373Budget
11578204.002023-03-038315Actual
21875125.002024-01-018365Actual
2042028.422023-11-0383511Actual
36188207.002025-02-018365Actual
19191190.482023-10-038328Actual
39038127.362025-04-0383411Actual
505133.002022-05-038316Actual
28346163.002024-07-038336Actual
28902126.292024-07-0383112Actual
20662221.002023-12-048363Actual
7100152.002022-11-038315Actual
29500153.002024-08-028336Actual
6116107.002022-10-038316Actual
4710280.002022-09-038314Budget
38864179.872025-04-038328Actual
2346266.722024-02-0183611Actual
3328576.292024-11-0283311Actual
1800983.002023-09-038366Actual
27604128.422024-06-0283311Actual
108490.002022-05-038368Budget
915530.002023-01-018373Budget
4013101.002022-08-038346Actual
2648049.702024-05-0283311Actual
3790200.002022-08-038365Budget
32821144.002024-11-028316Actual
915424.002023-01-018373Actual
19598334.002023-11-038313Actual
293859.002022-07-048356Actual
37245317.002025-03-038364Actual
37887120.972025-03-0383411Actual
27336332.002024-06-028317Actual
691233.002022-11-038373Actual
2757760.332024-06-0283211Actual
26304542.002024-05-028318Actual
6446200.002022-10-038317Budget
6587200.002022-10-038318Budget
32106167.782024-10-0283111Actual
27929243.362024-06-0283613Actual
11437260.002023-03-038314Actual
1490864.002023-06-038346Actual
3857360.002025-04-038326Actual
34353215.662024-12-0383111Actual
504100.002022-05-038316Budget
1392651.002023-05-038356Actual
4993100.002022-09-038316Budget
31837102.002024-10-028366Actual
6261114.002022-10-038346Actual
14676114.002023-06-038364Actual
1750816.722023-08-0383612Actual
32961129.002024-11-028366Actual
2352010.332024-02-0183112Actual
5321200.002022-09-038317Budget
11718123.002023-03-038316Actual
2667200.002022-07-048365Actual
16125157.142023-07-048328Actual
803232.002022-12-048373Actual
14053238.002023-05-038367Actual
1795156.002023-09-038346Actual
32014257.152024-10-028328Actual
2662714.592024-05-0283112Actual
3901173.102025-04-0383311Actual
1730435.872023-08-0383311Actual
19070265.002023-10-038317Actual
8282200.002022-12-048365Budget
3217304.122022-07-048318Actual
895143.002022-05-038367Actual
33172257.152024-11-028368Actual
7020162.002022-11-038364Actual
907690.002023-01-018363Budget
2609200.002022-07-048315Budget
6634135.932022-10-038328Actual
4200158.002022-08-038317Actual
22965103.002024-02-018336Actual
22605351.002024-02-018313Actual
11640100.002023-03-038365Budget
952660.002023-01-018326Budget
31511423.002024-10-028314Actual
28431111.002024-07-038366Actual
31217188.002024-09-0283612Actual
855172.002022-12-048356Actual
10318217.002023-02-018314Actual
1243976.002023-04-038363Actual
6961200.002022-11-038314Budget
2370142.002024-03-028373Actual
13098100.002023-04-038366Budget
2538213.532024-04-0283211Actual
5461345.032022-09-038318Actual
405960.002022-08-038356Budget
840860.002022-12-048326Budget
2472200.002022-07-048314Budget
16839111.002023-08-038316Actual
3918556.082025-04-0383212Actual
29677273.002024-08-028367Actual
1083126.842022-05-038368Actual
34234466.242024-12-038318Actual
13819108.002023-05-038316Actual
23764167.002024-03-028364Actual
5648100.002022-10-038313Budget
30091173.102024-08-0283612Actual
3718290.002025-03-038373Actual
2019151.002022-06-038367Actual
23915113.002024-03-028316Actual
9342200.002023-01-018315Budget
20987115.002023-12-048336Actual
32550209.002024-11-028363Actual
1954111.402023-10-0383612Actual
2039349.702023-11-0383411Actual
154118.212023-06-0383112Actual
12705215.002023-04-038315Actual
836178.002022-05-038317Actual
1765741.002023-09-038373Actual
6695100.002022-10-038368Budget
35976233.002025-02-018363Actual
36478290.002025-02-018367Actual
3906515.652025-04-0383511Actual
1251647.002023-04-038373Actual
2988341.192024-08-0283211Actual
363200.002022-05-038315Budget
32515344.002024-11-028313Actual
3731200.002022-08-038315Budget
952751.002023-01-018326Actual

Generated 2025-06-02 20:56:18.236 UTC