[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37593353.002025-03-018317Actual
29387231.002024-07-318365Actual
31036117.782024-08-3183311Actual
164189.272023-07-0283112Actual
38067225.232025-03-0183612Actual
38546106.002025-04-018316Actual
3582581.962024-12-3083113Actual
20134160.002023-11-018367Actual
3373276.002024-12-018373Actual
15145143.512023-06-018328Actual
1727726.292023-08-0183211Actual
33138210.182024-10-318328Actual
12768100.002023-04-018365Budget
32763282.002024-10-318365Actual
22605351.002024-01-308313Actual
458580.002022-09-018363Budget
27549179.492024-05-3183111Actual
1027130.002023-01-308373Budget
2148251.822023-12-0283611Actual
27081195.002024-05-318365Actual
18220210.182023-09-018368Actual
19809163.002023-11-018315Actual
1632613.532023-07-0283511Actual
18689220.002023-10-018314Actual
775490.002022-11-018328Budget
28643214.722024-07-018368Actual
8830200.002022-12-028318Budget
748886.002022-11-018366Actual
24674223.002024-03-318363Actual
5569100.002022-09-018368Budget
10516100.002023-01-308365Budget
962280.002022-12-308346Budget
30091173.102024-07-3183612Actual
781580.002022-11-018368Budget
36478290.002025-01-308367Actual
4773200.002022-09-018364Budget
34616197.572024-12-0183612Actual
245239.272024-02-2983112Actual
12297129.872023-03-018368Actual
242430.002022-07-028373Budget
23822179.002024-02-298315Actual
37713304.122025-03-018328Actual
9806200.002022-12-308317Budget
9590.002022-05-018363Budget
31302155.642024-08-3183213Actual
1349217.002022-06-018314Actual
29585102.002024-07-318366Actual
39304231.082025-04-0183213Actual
8220200.002022-12-028315Budget
907786.002022-12-308363Actual
976200.002022-05-018318Budget
32398139.852024-09-3083113Actual
18159288.972023-09-018318Actual
36974164.412025-01-3083113Actual
23142257.002024-01-308367Actual
504050.002022-09-018326Budget
346479.002022-08-018363Actual
34295219.272024-12-018368Actual
9479140.002022-12-308316Actual
28021254.002024-07-018363Actual
34100.002022-05-018313Budget
3553479.482024-12-3083211Actual
15024295.002023-06-018317Actual
3573456.082024-12-3083212Actual
24231169.272024-02-298328Actual
7755116.232022-11-018328Actual
2435026.292024-02-2983211Actual
12627200.002023-04-018364Budget
4012100.002022-08-018346Budget
1529233.742023-06-0183311Actual
601200.002022-05-018336Budget
34353215.662024-12-0183111Actual
5089118.002022-09-018336Actual
17719137.002023-09-018364Actual
2446584.802024-02-2983611Actual
4913165.002022-09-018365Actual
11639189.002023-03-018365Actual
2997100.002022-07-028366Budget
354340.002022-08-018373Actual
3791417.782025-03-0183511Actual
3512345.002024-12-308326Actual
38275211.002025-04-018363Actual
31639266.002024-09-308365Actual
5460200.002022-09-018318Budget
34554110.342024-12-0183112Actual
8689180.002022-12-028317Actual
30385393.002024-08-318314Actual
14053238.002023-05-018367Actual
34825224.002024-12-308363Actual
27194150.002024-05-318336Actual
12943128.002023-04-018336Actual
1726150.002022-06-018336Actual
4338200.002022-08-018318Budget
2531100.002022-07-028364Budget
2437735.872024-02-2983311Actual
34234466.242024-12-018318Actual
13318288.972023-04-018318Actual
108490.002022-05-018368Budget
3635370.002025-01-308356Actual
1523780.552023-06-0183111Actual
195106.082023-10-0183212Actual
5322169.002022-09-018317Actual
1222102.002022-06-018363Actual
3177881.002024-09-308346Actual
26304542.002024-04-308318Actual
32248101.822024-09-3083611Actual
17870113.002023-09-018316Actual
2947238.002024-07-318326Actual
3137138.002022-07-028367Actual
14113338.972023-05-018318Actual
2549667.782024-03-3183611Actual
1990295.002023-11-018316Actual
6445264.002022-10-018317Actual
25855187.002024-04-308364Actual
29677273.002024-07-318367Actual
1131089.002023-03-018363Actual
14175167.752023-05-018368Actual
2601062.002024-04-308316Actual
20253222.302023-11-018368Actual
16533358.002023-08-018313Actual
1629948.632023-07-0283411Actual
5090100.002022-09-018336Budget
2561310.332024-03-3183612Actual
7021200.002022-11-018364Budget
1550200.002022-06-018365Budget
27457317.752024-05-318328Actual
35414217.752024-12-308328Actual
2207158.662022-06-018368Actual
8081256.002022-12-028314Actual
8141175.002022-12-028364Actual
3076248.002022-07-028317Actual
424200.002022-05-018365Budget
26425101.822024-04-3083111Actual
38686117.002025-04-018366Actual
223217.002022-05-018314Actual
5136100.002022-09-018346Budget
35885162.662024-12-3083613Actual
2807891.002024-07-018373Actual
7816108.662022-11-018368Actual
11062295.032023-01-308318Actual
3862777.002025-04-018346Actual
30029118.852024-07-3183112Actual
2045448.632023-11-0183611Actual
7895114.002022-12-028313Actual
2337545.442024-01-3083311Actual
12188245.032023-03-018318Actual
27896234.592024-05-3183213Actual
1111080.002023-01-308328Budget
11816137.002023-03-018336Actual
1960190.002022-06-018317Actual
1083126.842022-05-018368Actual
1838711.402023-09-0183511Actual
505133.002022-05-018316Actual
835200.002022-05-018317Budget
38601155.002025-04-018336Actual
37860116.722025-03-0183311Actual
3005725.232024-07-3183212Actual
3106396.512024-08-3183411Actual
188088.002022-06-018366Actual
26332231.392024-04-308328Actual
34910451.002024-12-308314Actual
2237035.872023-12-3083211Actual
2543634.802024-03-3183411Actual
27048281.002024-05-318315Actual
205128.212023-11-0183112Actual
15621183.002023-07-028314Actual
1191060.002023-03-018356Budget
10984200.002023-01-308367Budget
16159234.422023-07-028368Actual
2399677.002024-02-298346Actual
6261114.002022-10-018346Actual
3591245.002022-08-018314Actual
2147151.082022-06-018328Actual
3688324.162025-01-3083212Actual
1694646.002023-08-018356Actual
23200285.932024-01-308318Actual
36598219.272025-01-308368Actual
1251647.002023-04-018373Actual
1591457.002023-07-028356Actual
1847911.402023-09-0183112Actual
37805136.932025-03-0183111Actual
32425224.062024-09-3083213Actual
11578204.002023-03-018315Actual
28346163.002024-07-018336Actual
7099200.002022-11-018315Budget
2671974.942024-04-3083113Actual
28291135.002024-07-018316Actual
39038127.362025-04-0183411Actual
3803323.102025-03-0183212Actual
29352293.002024-07-318315Actual
24851143.002024-03-318315Actual
1496779.002023-06-018366Actual
39219211.402025-04-0183612Actual
15117384.422023-06-018318Actual
13098100.002023-04-018366Budget
25262179.872024-03-318328Actual
1621781.612023-07-0283111Actual
23609331.002024-02-298313Actual
29937103.952024-07-3183411Actual
7628200.002022-11-018367Budget
38183266.172025-03-0183613Actual
3520351.002024-12-308356Actual
33795242.002024-12-018364Actual
1898141.002023-10-018356Actual
16746185.002023-08-018315Actual
33675205.002024-12-018363Actual
2291089.002024-01-308316Actual
30571125.002024-08-318316Actual
1223798.052023-03-018328Actual
8457100.002022-12-028336Budget
977273.812022-05-018318Actual
35852167.922024-12-3083213Actual
25950202.002024-04-308365Actual
11863100.002023-03-018346Budget
26065100.002024-04-308336Actual
11111143.512023-01-308328Actual
17430.002022-05-018373Budget
13664153.002023-05-018364Actual
2157314.592023-12-0283612Actual
23107225.002024-01-308317Actual
1461444.002023-06-018373Actual
1830614.592023-09-0183211Actual
11171100.002023-01-308368Budget
1303860.002023-04-018356Budget
2502566.002024-03-318346Actual
3627336.002025-01-308326Actual
32876130.002024-10-318336Actual
915424.002022-12-308373Actual
13543250.002023-05-018363Actual
2139456.082023-12-0283311Actual
2692895.002024-05-318373Actual
3403132.002022-08-018313Actual
1881100.002022-06-018366Budget
9576100.002022-12-308336Budget
16894106.002023-08-018336Actual
1959200.002022-06-018317Budget
4445157.142022-08-018368Actual
2305095.002024-01-308366Actual
2668200.002022-07-028365Budget
9262196.002022-12-308364Actual
12047200.002023-03-018317Budget
26871282.002024-05-318363Actual
9805223.002022-12-308317Actual
5836280.002022-10-018314Budget
28198264.002024-07-018315Actual
17812167.002023-09-018365Actual
855172.002022-12-028356Actual
279440.002022-07-028326Budget
18604202.002023-10-018363Actual
1131180.002023-03-018363Budget
1559360.002023-07-028373Actual
28844100.762024-07-0183611Actual
30981148.632024-08-3183111Actual
36386104.002025-01-308366Actual
29735479.882024-07-318318Actual
27986398.002024-07-018313Actual
32106167.782024-09-3083111Actual
1138830.002023-03-018373Budget
1078668.002023-01-308356Actual
34945290.002024-12-308364Actual
19957111.002023-11-018336Actual
12705215.002023-04-018315Actual
174776.082023-08-0183212Actual
2269787.002024-01-308373Actual
36153313.002025-01-308315Actual
15862115.002023-07-028336Actual
3438141.192024-12-0183211Actual
36443414.002025-01-308317Actual
15714146.002023-07-028315Actual
14141137.452023-05-018328Actual
6774100.002022-11-018313Budget
29139397.002024-07-318313Actual
19225157.142023-10-018368Actual
2133962.462023-12-0283111Actual
3668466.722025-01-3083211Actual
27371266.002024-05-318367Actual
16097342.002023-07-028318Actual
18723137.002023-10-018364Actual
6961200.002022-11-018314Budget
34674157.402024-12-0183113Actual
20874181.002023-12-028365Actual
1348200.002022-06-018314Budget
2154010.332023-12-0283112Actual
11498169.002023-03-018364Actual
13508341.002023-05-018313Actual
154118.212023-06-0183112Actual
38898237.452025-04-018368Actual
29642383.002024-07-318317Actual
354240.002022-08-018373Budget
3966136.002022-08-018336Actual
3138100.002022-07-028367Budget
24886147.002024-03-318365Actual
1408154.002022-06-018364Actual
636779.002022-10-018366Actual
1968994.002023-11-018373Actual
36797100.762025-01-3083611Actual
35976233.002025-01-308363Actual
1750816.722023-08-0183612Actual
37887120.972025-03-0183411Actual
12110200.002023-03-018367Budget
602130.002022-05-018336Actual
28431111.002024-07-018366Actual
9400185.002022-12-308365Actual
6834103.002022-11-018363Actual
6214140.002022-10-018336Actual
1692072.002023-08-018346Actual
1027036.002023-01-308373Actual
11172149.572023-01-308368Actual
1936540.122023-10-0183411Actual
12706200.002023-04-018315Budget
2952688.002024-07-318346Actual
4120137.002022-08-018366Actual
26956372.002024-05-318314Actual
31604279.002024-09-308315Actual
6634135.932022-10-018328Actual
17777135.002023-09-018315Actual
2299160.002024-01-308346Actual
14018197.002023-05-018317Actual
8938105.632022-12-028368Actual
31097126.292024-08-3183611Actual
28106493.002024-07-018314Actual
19191190.482023-10-018328Actual
2340252.892024-01-3083411Actual
4446100.002022-08-018368Budget
2039349.702023-11-0183411Actual
220890.002022-06-018368Budget
37451120.002025-03-018336Actual
22251148.052023-12-308328Actual
4710280.002022-09-018314Budget
35648115.652024-12-3083611Actual
164455.012023-07-0283212Actual
19105259.002023-10-018367Actual
19598334.002023-11-018313Actual
3558884.802024-12-3083411Actual
24759220.002024-03-318314Actual
7707226.842022-11-018318Actual
11640100.002023-03-018365Budget
24999121.002024-03-318336Actual
29797261.692024-07-318368Actual
1482792.002023-06-018316Actual
8140200.002022-12-028364Budget
28964153.952024-07-0183612Actual
27631100.762024-05-3183411Actual
222200.002022-05-018314Budget
2878396.512024-07-0183411Actual
34496167.782024-12-0183611Actual
7020162.002022-11-018364Actual
25820270.002024-04-308314Actual
2473142.002024-03-318373Actual
754107.002022-05-018366Actual
391764.002022-08-018326Actual
22284158.662023-12-308368Actual
35236101.002024-12-308366Actual
7335100.002022-11-018336Budget
2093281.002023-12-028316Actual
7336138.002022-11-018336Actual
214690.002022-06-018328Budget
2611748.002024-04-308356Actual
691330.002022-11-018373Budget
1196893.002023-03-018366Actual
10923197.002023-01-308317Actual
29294222.002024-07-318364Actual
38743397.002025-04-018317Actual
35151132.002024-12-308336Actual
4200158.002022-08-018317Actual
2494476.002024-03-318316Actual
30768358.002024-08-318317Actual
37747296.542025-03-018368Actual
2875687.992024-07-0183311Actual
8458140.002022-12-028336Actual
7627191.002022-11-018367Actual
2890100.002022-07-028346Budget
9203253.002022-12-308314Actual
2831834.002024-07-018326Actual
2648049.702024-04-3083311Actual
2234281.612023-12-3083111Actual
742950.002022-11-018356Budget
29910110.342024-07-3183311Actual
36564217.752025-01-308328Actual
2923196.002024-07-318373Actual
3265114.722022-07-028328Actual
38125113.532025-03-0183113Actual
35038195.002024-12-308365Actual
17071169.002023-08-018367Actual
32048254.122024-09-308368Actual
7238136.002022-11-018316Actual
33551148.622024-10-3183213Actual
30861596.552024-08-318318Actual
3865375.002025-04-018356Actual
616550.002022-10-018326Budget
27491211.692024-05-318368Actual
5648100.002022-10-018313Budget
966942.002022-12-308356Actual
34141387.002024-12-018317Actual
3901173.102025-04-0183311Actual
2667200.002022-07-028365Actual
27692126.292024-05-3183611Actual
38864179.872025-04-018328Actual
1243976.002023-04-018363Actual
167640.002022-06-018326Budget
1186286.002023-03-018346Actual
28701185.872024-07-0183111Actual
1176768.002023-03-018326Actual
2193376.002023-12-308316Actual
2872951.822024-07-0183211Actual
3671189.062025-01-3083311Actual
205395.012023-11-0183212Actual
855250.002022-12-028356Budget
27220106.002024-05-318346Actual
1429051.822023-05-0183311Actual
245502.892024-02-2983212Actual
5242100.002022-09-018366Budget
32670298.002024-10-318364Actual
578840.002022-10-018373Budget
34176222.002024-12-018367Actual
2346266.722024-01-3083611Actual
18066268.002023-09-018317Actual
1064350.002023-01-308326Budget
4121100.002022-08-018366Budget
4013101.002022-08-018346Actual
29082155.642024-07-0183613Actual
18816185.002023-10-018365Actual
35096102.002024-12-308316Actual
37477102.002025-03-018346Actual
28488445.002024-07-018317Actual
8361153.002022-12-028316Actual
3556187.992024-12-3083311Actual
1223680.002023-03-018328Budget
3331272.042024-10-3183411Actual
11815100.002023-03-018336Budget
12565200.002023-04-018314Budget
2508495.002024-03-318366Actual
32188108.212024-09-3083411Actual
24793104.002024-03-318364Actual
1627236.932023-07-0283311Actual
1289442.002023-04-018326Actual
17129314.722023-08-018318Actual
2405467.002024-02-298366Actual
2334841.192024-01-3083211Actual
3059860.002024-08-318326Actual
23764167.002024-02-298364Actual
17925125.002023-09-018336Actual
3750371.002025-03-018356Actual
10924200.002023-01-308317Budget
293859.002022-07-028356Actual
3065271.002024-08-318346Actual
234790.002022-07-028363Budget
1797736.002023-09-018356Actual

Generated 2025-05-31 04:15:00.199 UTC