[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962377.002022-12-178346Actual
1998369.002023-10-198346Actual
17129314.722023-07-198318Actual
326490.002022-06-198328Budget
30478264.002024-08-188315Actual
38546106.002025-03-198316Actual
7100152.002022-10-198315Actual
17430.002022-04-188373Budget
2093281.002023-11-198316Actual
29910110.342024-07-1883311Actual
1992936.002023-10-198326Actual
2139456.082023-11-1983311Actual
3075200.002022-06-198317Budget
11251158.002023-02-168313Actual
29971116.722024-07-1883611Actual
35123.002022-04-188313Actual
13819108.002023-04-188316Actual
2603721.002024-04-178326Actual
21281169.272023-11-198368Actual
1223680.002023-02-168328Budget
10844115.002023-01-178366Actual
1901394.002023-09-188366Actual
31928311.002024-09-178367Actual
2042028.422023-10-1983511Actual
504100.002022-04-188316Budget
30571125.002024-08-188316Actual
896100.002022-04-188367Budget
2777827.362024-05-1883212Actual
39099147.572025-03-1983611Actual
32398139.852024-09-1783113Actual
3397240.002024-11-188326Actual
32961129.002024-10-188366Actual
12944100.002023-03-198336Budget
2540932.672024-03-1883311Actual
1336780.002023-03-198328Budget
636779.002022-09-188366Actual
35852167.922024-12-1783213Actual
2502566.002024-03-188346Actual
2147151.082022-05-198328Actual
17071169.002023-07-198367Actual
35003335.002024-12-178315Actual
2405467.002024-02-168366Actual
1632613.532023-06-1983511Actual
2716647.002024-05-188326Actual
571183.002022-09-188363Actual
13724203.002023-04-188315Actual
11062295.032023-01-178318Actual
31217188.002024-08-1883612Actual
14676114.002023-05-198364Actual
33052278.002024-10-188367Actual
94102.002022-04-188363Actual
22965103.002024-01-178336Actual
11815100.002023-02-168336Budget
1390070.002023-04-188346Actual
2172143.002023-12-178373Actual
2207389.002023-12-178366Actual
16688124.002023-07-198364Actual
1523780.552023-05-1983111Actual
2997100.002022-06-198366Budget
3402694.002024-11-188346Actual
26304542.002024-04-178318Actual
10458180.002023-01-178315Actual
3127587.222024-08-1883113Actual
3148387.002024-09-178373Actual
2036622.042023-10-1983311Actual
10515146.002023-01-178365Actual
28140242.002024-06-188364Actual
2494476.002024-03-188316Actual
27631100.762024-05-1883411Actual
1019380.002023-01-178363Budget
6635100.002022-09-188328Budget
1842148.632023-08-1983611Actual
6446200.002022-09-188317Budget
2370142.002024-02-168373Actual
12990112.002023-03-198346Actual
4772178.002022-08-198364Actual
2133962.462023-11-1983111Actual
245239.272024-02-1683112Actual
3632790.002025-01-178346Actual
1526513.532023-05-1983211Actual
19105259.002023-09-188367Actual
3862777.002025-03-198346Actual
3265114.722022-06-198328Actual
16568211.002023-07-198363Actual
2872951.822024-06-1883211Actual
22640202.002024-01-178363Actual
8081256.002022-11-198314Actual
1968994.002023-10-198373Actual
6261114.002022-09-188346Actual
1349217.002022-05-198314Actual
30803276.002024-08-188367Actual
15656141.002023-06-198364Actual
11719100.002023-02-168316Budget
8689180.002022-11-198317Actual
1990295.002023-10-198316Actual
5896200.002022-09-188364Budget
3688324.162025-01-1783212Actual
31155128.422024-08-1883112Actual
2535486.932024-03-1883111Actual
3857360.002025-03-198326Actual
14523296.002023-05-198313Actual
2473142.002024-03-188373Actual
907690.002022-12-178363Budget
39219211.402025-03-1983612Actual
742950.002022-10-198356Budget
6634135.932022-09-188328Actual
2955256.002024-07-188356Actual
1836037.992023-08-1983411Actual
505133.002022-04-188316Actual
1529233.742023-05-1983311Actual
9866200.002022-12-178367Budget
10738100.002023-01-178346Budget
234674.002022-06-198363Actual
34141387.002024-11-188317Actual
3328576.292024-10-1883311Actual
2727997.002024-05-188366Actual
2724650.002024-05-188356Actual
22760121.002024-01-178364Actual
1186286.002023-02-168346Actual
255816.082024-03-1883212Actual
1535377.362023-05-1983611Actual
2757760.332024-05-1883211Actual
354340.002022-07-198373Actual
35293356.002024-12-178317Actual
34701171.432024-11-1883213Actual
30768358.002024-08-188317Actual
1303777.002023-03-198356Actual
32048254.122024-09-178368Actual
3966136.002022-07-198336Actual
16159234.422023-06-198368Actual
7895114.002022-11-198313Actual
8281140.002022-11-198365Actual
8751200.002022-11-198367Budget
17925125.002023-08-198336Actual
222200.002022-04-188314Budget
11111143.512023-01-178328Actual
31511423.002024-09-178314Actual
1750816.722023-07-1983612Actual
24851143.002024-03-188315Actual
2648049.702024-04-1783311Actual
2299160.002024-01-178346Actual
3213482.682024-09-1783211Actual
27750136.932024-05-1883112Actual
2508495.002024-03-188366Actual
28523247.002024-06-188367Actual
282165.002022-04-188364Actual
12991100.002023-03-198346Budget
7239100.002022-10-198316Budget
130121.002022-05-198373Actual
279440.002022-06-198326Budget
17870113.002023-08-198316Actual
25733213.002024-04-178363Actual
1733156.082023-07-1983411Actual
9478100.002022-12-178316Budget
27549179.492024-05-1883111Actual
34554110.342024-11-1883112Actual
7238136.002022-10-198316Actual
14769122.002023-05-198365Actual
22284158.662023-12-178368Actual
1692072.002023-07-198346Actual
25698293.002024-04-178313Actual
23142257.002024-01-178367Actual
1251730.002023-03-198373Budget
3750371.002025-02-168356Actual
19809163.002023-10-198315Actual
2019151.002022-05-198367Actual
1131180.002023-02-168363Budget
3325869.912024-10-1883211Actual
15117384.422023-05-198318Actual
2656852.892024-04-1783611Actual
38898237.452025-03-198368Actual
602130.002022-04-188336Actual
35976233.002025-01-178363Actual
840955.002022-11-198326Actual
242430.002022-06-198373Budget
17685175.002023-08-198314Actual
27371266.002024-05-188367Actual
1493455.002023-05-198356Actual
504151.002022-08-198326Actual
36095284.002025-01-178364Actual
29500153.002024-07-188336Actual
28844100.762024-06-1883611Actual
354240.002022-07-198373Budget
2610200.002022-06-198315Actual
2609156.002024-04-178346Actual
9400185.002022-12-178365Actual
19957111.002023-10-198336Actual
17036237.002023-07-198317Actual
17600237.002023-08-198363Actual
34910451.002024-12-178314Actual
27457317.752024-05-188328Actual
24793104.002024-03-188364Actual
2144811.402023-11-1983511Actual
27081195.002024-05-188365Actual
38275211.002025-03-198363Actual
18781131.002023-09-188315Actual
37033157.402025-01-1783613Actual
8610112.002022-11-198366Actual
2337545.442024-01-1783311Actual
5509100.002022-08-198328Budget
15024295.002023-05-198317Actual
10516100.002023-01-178365Budget
167640.002022-05-198326Budget
35151132.002024-12-178336Actual
34790375.002024-12-178313Actual
504050.002022-08-198326Budget
5321200.002022-08-198317Budget
2039349.702023-10-1983411Actual
4012100.002022-07-198346Budget
64984.002022-04-188346Actual
1544416.722023-05-1983612Actual
1446613.532023-04-1883612Actual
2615066.002024-04-178366Actual
24264234.422024-02-168368Actual
2020100.002022-05-198367Budget
1797736.002023-08-198356Actual
34262281.392024-11-188328Actual
10739117.002023-01-178346Actual
23822179.002024-02-168315Actual
10984200.002023-01-178367Budget
29174217.002024-07-188363Actual
31837102.002024-09-178366Actual
21247195.022023-11-198328Actual
10924200.002023-01-178317Budget
25234367.752024-03-188318Actual
26871282.002024-05-188363Actual
39157128.422025-03-1983112Actual
69550.002022-04-188356Budget
3833264.002025-03-198373Actual
1027130.002023-01-178373Budget
1431735.872023-04-1883411Actual
11498169.002023-02-168364Actual
1348200.002022-05-198314Budget
1662599.002023-07-198373Actual
34234466.242024-11-188318Actual
13759117.002023-04-188365Actual
14018197.002023-04-188317Actual
1222102.002022-05-198363Actual
194835.012023-09-1883112Actual
4711240.002022-08-198314Actual
5090100.002022-08-198336Budget
5382136.002022-08-198367Actual
177398.002022-05-198346Actual
691330.002022-10-198373Budget
2402264.002024-02-168356Actual
3106396.512024-08-1883411Actual
5242100.002022-08-198366Budget
9263200.002022-12-178364Budget
27194150.002024-05-188336Actual
601200.002022-04-188336Budget
24886147.002024-03-188365Actual
16653246.002023-07-198314Actual
5508160.182022-08-198328Actual
2891101.002022-06-198346Actual
4851200.002022-08-198315Budget
205395.012023-10-1983212Actual
18816185.002023-09-188365Actual
1624511.402023-06-1983211Actual
37125292.002025-02-168363Actual
2807891.002024-06-188373Actual
37887120.972025-02-1683411Actual
915530.002022-12-178373Budget
37805136.932025-02-1683111Actual
2352010.332024-01-1783112Actual
3118344.382024-08-1883212Actual
293859.002022-06-198356Actual
38453253.002025-03-198315Actual
34616197.572024-11-1883612Actual
11436200.002023-02-168314Budget
12626182.002023-03-198364Actual
30889207.152024-08-188328Actual
35506146.512024-12-1783111Actual
1461444.002023-05-198373Actual
6507200.002022-09-188367Budget
346580.002022-07-198363Budget
648100.002022-04-188346Budget
3217304.122022-06-198318Actual
3652157.002022-07-198364Actual
23200285.932024-01-178318Actual
3653200.002022-07-198364Budget
36301144.002025-01-178336Actual
4773200.002022-08-198364Budget
2103958.002023-11-198356Actual
616550.002022-09-188326Budget
738393.002022-10-198346Actual
1739280.552023-07-1983611Actual
3172439.002024-09-178326Actual
7755116.232022-10-198328Actual
5836280.002022-09-188314Budget
34945290.002024-12-178364Actual
23609331.002024-02-168313Actual
1866147.002023-09-188373Actual
12048187.002023-02-168317Actual
37627303.002025-02-168367Actual
1833337.992023-08-1983311Actual
130030.002022-05-198373Budget
8611100.002022-11-198366Budget
31546240.002024-09-178364Actual
12188245.032023-02-168318Actual
630751.002022-09-188356Actual
245502.892024-02-1683212Actual
1725200.002022-05-198336Budget
9805223.002022-12-178317Actual
2287139.002022-06-198313Actual
6834103.002022-10-198363Actual
2245784.802023-12-1783611Actual
2746100.002022-06-198316Budget
30265417.002024-08-188313Actual
25262179.872024-03-188328Actual
6696149.572022-09-188368Actual
33853252.002024-11-188315Actual
11437260.002023-02-168314Actual
29677273.002024-07-188367Actual
3221536.932024-09-1783511Actual
1890139.002023-09-188326Actual
38152141.612025-02-1683213Actual
7099200.002022-10-198315Budget
36061480.002025-01-178314Actual
1697998.002023-07-198366Actual
225155.012023-12-1783112Actual
15807100.002023-06-198316Actual
15059227.002023-05-198367Actual
28233256.002024-06-188365Actual
31426215.002024-09-178363Actual
16125157.142023-06-198328Actual
2142153.952023-11-1983411Actual
6774100.002022-10-198313Budget
424200.002022-04-188365Budget
850580.002022-11-198346Budget
2996130.002022-06-198366Actual
13239177.002023-03-198367Actual
1928381.612023-09-1883111Actual
3284834.002024-10-188326Actual
10691100.002023-01-178336Budget
28488445.002024-06-188317Actual
3742339.002025-02-168326Actual
13543250.002023-04-188363Actual
10054164.722022-12-178368Actual
2538213.532024-03-1883211Actual
23644182.002024-02-168363Actual
3408492.002024-11-188366Actual
2033925.232023-10-1983211Actual
7567264.002022-10-198317Actual
29763213.212024-07-188328Actual
1629111.002022-05-198316Actual
37338248.002025-02-168365Actual
2399677.002024-02-168346Actual
513765.002022-08-198346Actual
18604202.002023-09-188363Actual
37713304.122025-02-168328Actual
37001181.962025-01-1783213Actual
2193376.002023-12-178316Actual
3791417.782025-02-1683511Actual
39038127.362025-03-1983411Actual
3789206.002022-07-198365Actual
164189.272023-06-1983112Actual
10595120.002023-01-178316Actual
33675205.002024-11-188363Actual
1694646.002023-07-198356Actual
20627372.002023-11-198313Actual
29082155.642024-06-1883613Actual
2031186.932023-10-1983111Actual
20192328.362023-10-198318Actual
2196031.002023-12-178326Actual
3438141.192024-11-1883211Actual
26956372.002024-05-188314Actual
391650.002022-07-198326Budget
36598219.272025-01-178368Actual
5570141.992022-08-198368Actual
188088.002022-05-198366Actual
9341163.002022-12-178315Actual
9726100.002022-12-178366Budget
1636043.312023-06-1983611Actual
3731200.002022-07-198315Budget
10318217.002023-01-178314Actual
11969100.002023-02-168366Budget
34496167.782024-11-1883611Actual
37536118.002025-02-168366Actual
20840177.002023-11-198315Actual
38743397.002025-03-198317Actual
12706200.002023-03-198315Budget
2207158.662022-05-198368Actual
30176181.962024-07-1883213Actual
5461345.032022-08-198318Actual
23228152.602024-01-178328Actual
167749.002022-05-198326Actual
22223295.032023-12-178318Actual
2947238.002024-07-188326Actual
5569100.002022-08-198368Budget
23107225.002024-01-178317Actual
6116107.002022-09-188316Actual
887890.002022-11-198328Budget
36153313.002025-01-178315Actual
12109138.002023-02-168367Actual
13098100.002023-03-198366Budget
38686117.002025-03-198366Actual
893780.002022-11-198368Budget
4993100.002022-08-198316Budget
1423567.782023-04-1883111Actual
3865375.002025-03-198356Actual
1251647.002023-03-198373Actual
1496779.002023-05-198366Actual
6960220.002022-10-198314Actual
35767225.232024-12-1783612Actual
1426313.532023-04-1883211Actual
10132100.002023-01-178313Budget
3177881.002024-09-178346Actual
9399200.002022-12-178365Budget
2546326.292024-03-1883511Actual
1621781.612023-06-1983111Actual
364172.002022-04-188315Actual
16533358.002023-07-198313Actual
33640344.002024-11-188313Actual
12376124.002023-03-198313Actual
8830200.002022-11-198318Budget
2662714.592024-04-1783112Actual
26365222.302024-04-178368Actual
32763282.002024-10-188365Actual
13630167.002023-04-188314Actual
9945361.692022-12-178318Actual
1851216.722023-08-1983612Actual
21630312.002023-12-178313Actual
895143.002022-04-188367Actual
4260200.002022-07-198367Budget
25176221.002024-03-188367Actual
2893025.232024-06-1883212Actual
28291135.002024-06-188316Actual
30420310.002024-08-188364Actual
3343224.162024-10-1883212Actual
223217.002022-04-188314Actual
154118.212023-05-1983112Actual
28021254.002024-06-188363Actual
13366146.542023-03-198328Actual
4013101.002022-07-198346Actual
1795156.002023-08-198346Actual
16894106.002023-07-198336Actual
2671974.942024-04-1783113Actual
31604279.002024-09-178315Actual
3869129.002022-07-198316Actual
11499200.002023-02-168364Budget
7336138.002022-10-198336Actual
1165142.002022-05-198313Actual
952751.002022-12-178326Actual
27692126.292024-05-1883611Actual
12943128.002023-03-198336Actual
6037164.002022-09-188365Actual
242535.002022-06-198373Actual
33110425.332024-10-188318Actual

Generated 2025-05-18 04:42:05.342 UTC