[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354340.002022-08-038373Actual
10515146.002023-02-018365Actual
3067858.002024-09-028356Actual
167749.002022-06-038326Actual
1898141.002023-10-038356Actual
504050.002022-09-038326Budget
3323155.632022-07-048368Actual
23609331.002024-03-028313Actual
15024295.002023-06-038317Actual
17719137.002023-09-038364Actual
2144811.402023-12-0483511Actual
18816185.002023-10-038365Actual
7755116.232022-11-038328Actual
37747296.542025-03-038368Actual
3328576.292024-11-0283311Actual
32728293.002024-11-028315Actual
32876130.002024-11-028336Actual
30265417.002024-09-028313Actual
15501408.002023-07-048313Actual
3265114.722022-07-048328Actual
28609226.842024-07-038328Actual
1387484.002023-05-038336Actual
893780.002022-12-048368Budget
2099260.182022-06-038318Actual
31894371.002024-10-028317Actual
803232.002022-12-048373Actual
11718123.002023-03-038316Actual
12705215.002023-04-038315Actual
1493455.002023-06-038356Actual
12376124.002023-04-038313Actual
32515344.002024-11-028313Actual
3862777.002025-04-038346Actual
578942.002022-10-038373Actual
1025134.422022-05-038328Actual
27896234.592024-06-0283213Actual
2305095.002024-02-018366Actual
11251158.002023-03-038313Actual
3517780.002025-01-018346Actual
2546326.292024-04-0283511Actual
18723137.002023-10-038364Actual
2543634.802024-04-0283411Actual
10458180.002023-02-018315Actual
29174217.002024-08-028363Actual
836178.002022-05-038317Actual
19598334.002023-11-038313Actual
36916151.832025-02-0183612Actual
1724970.972023-08-0383111Actual
14141137.452023-05-038328Actual
2293721.002024-02-018326Actual
2765844.382024-06-0283511Actual
27631100.762024-06-0283411Actual
2844150.002022-07-048336Actual
5508160.182022-09-038328Actual
2473285.002022-07-048314Actual
15059227.002023-06-038367Actual
130030.002022-06-038373Budget
13319200.002023-04-038318Budget
2609156.002024-05-028346Actual
7895114.002022-12-048313Actual
630860.002022-10-038356Budget
17777135.002023-09-038315Actual
1191060.002023-03-038356Budget
1895555.002023-10-038346Actual
94102.002022-05-038363Actual
2234281.612024-01-0183111Actual
34234466.242024-12-038318Actual
24759220.002024-04-028314Actual
31097126.292024-09-0283611Actual
3673883.742025-02-0183411Actual
1772100.002022-06-038346Budget
2045448.632023-11-0383611Actual
2881022.042024-07-0383511Actual
728763.002022-11-038326Actual
2443112.462024-03-0283511Actual
1833337.992023-09-0383311Actual
25820270.002024-05-028314Actual
2286100.002022-07-048313Budget
6834103.002022-11-038363Actual
2440453.952024-03-0283411Actual
6960220.002022-11-038314Actual
34733141.612024-12-0383613Actual
37001181.962025-02-0183213Actual
1750816.722023-08-0383612Actual
1544416.722023-06-0383612Actual
12943128.002023-04-038336Actual
2019151.002022-06-038367Actual
1408154.002022-06-038364Actual
13178200.002023-04-038317Budget
8220200.002022-12-048315Budget
2432260.332024-03-0283111Actual
4199200.002022-08-038317Budget
1164100.002022-06-038313Budget
15862115.002023-07-048336Actual
13239177.002023-04-038367Actual
33583238.102024-11-0283613Actual
7100152.002022-11-038315Actual
4772178.002022-09-038364Actual
2346266.722024-02-0183611Actual
32635493.002024-11-028314Actual
5322169.002022-09-038317Actual
2334841.192024-02-0183211Actual
2437735.872024-03-0283311Actual
34176222.002024-12-038367Actual
571183.002022-10-038363Actual
2668200.002022-07-048365Budget
38125113.532025-03-0383113Actual
2033925.232023-11-0383211Actual
29500153.002024-08-028336Actual
39304231.082025-04-0383213Actual
31391402.002024-10-028313Actual
22725211.002024-02-018314Actual
1931114.592023-10-0383211Actual
505133.002022-05-038316Actual
27048281.002024-06-028315Actual
1535377.362023-06-0383611Actual
33760376.002024-12-038314Actual
6508180.002022-10-038367Actual
12188245.032023-03-038318Actual
38956160.342025-04-0383111Actual
3869129.002022-08-038316Actual
3742339.002025-03-038326Actual
2133962.462023-12-0483111Actual
630751.002022-10-038356Actual
255816.082024-04-0283212Actual
38546106.002025-04-038316Actual
3582581.962025-01-0183113Actual
9342200.002023-01-018315Budget
1836037.992023-09-0383411Actual
795590.002022-12-048363Budget
6446200.002022-10-038317Budget
2997100.002022-07-048366Budget
19070265.002023-10-038317Actual
16039230.002023-07-048367Actual
1360291.002023-05-038373Actual
3014969.672024-08-0283113Actual
255548.212024-04-0283112Actual
3573456.082025-01-0183212Actual
23228152.602024-02-018328Actual
8831231.392022-12-048318Actual
17870113.002023-09-038316Actual
38601155.002025-04-038336Actual
29910110.342024-08-0283311Actual
1636043.312023-07-0483611Actual
29139397.002024-08-028313Actual
10594100.002023-02-018316Budget
9993196.542023-01-018328Actual
34945290.002025-01-018364Actual
1461444.002023-06-038373Actual
8360100.002022-12-048316Budget
354240.002022-08-038373Budget
9944200.002023-01-018318Budget
234790.002022-07-048363Budget
8457100.002022-12-048336Budget
8879135.932022-12-048328Actual
7489100.002022-11-038366Budget
976200.002022-05-038318Budget
754107.002022-05-038366Actual
3652157.002022-08-038364Actual
907786.002023-01-018363Actual
2352010.332024-02-0183112Actual
691330.002022-11-038373Budget
29387231.002024-08-028365Actual
3118344.382024-09-0283212Actual
38864179.872025-04-038328Actual
8361153.002022-12-048316Actual
29352293.002024-08-028315Actual
34353215.662024-12-0383111Actual
2269787.002024-02-018373Actual
69550.002022-05-038356Budget
31639266.002024-10-028365Actual
11969100.002023-03-038366Budget
29294222.002024-08-028364Actual
13366146.542023-04-038328Actual
2662714.592024-05-0283112Actual
21126195.002023-12-048317Actual
33052278.002024-11-028367Actual
29937103.952024-08-0283411Actual
32550209.002024-11-028363Actual
2494476.002024-04-028316Actual
33853252.002024-12-038315Actual
35648115.652025-01-0183611Actual
28643214.722024-07-038368Actual
1942567.782023-10-0383611Actual
2207158.662022-06-038368Actual
2106996.002023-12-048366Actual
1027130.002023-02-018373Budget
405960.002022-08-038356Budget
3127587.222024-09-0283113Actual
346479.002022-08-038363Actual
32048254.122024-10-028368Actual
2609200.002022-07-048315Budget
28106493.002024-07-038314Actual
22251148.052024-01-018328Actual
10923197.002023-02-018317Actual
2000943.002023-11-038356Actual
32188108.212024-10-0283411Actual
391764.002022-08-038326Actual
9202200.002023-01-018314Budget
19105259.002023-10-038367Actual
2601062.002024-05-028316Actual
37125292.002025-03-038363Actual
1487200.002022-06-038315Budget
8751200.002022-12-048367Budget
966942.002023-01-018356Actual
29585102.002024-08-028366Actual
602130.002022-05-038336Actual
504100.002022-05-038316Budget
1797736.002023-09-038356Actual
12767126.002023-04-038365Actual
36188207.002025-02-018365Actual
33018402.002024-11-028317Actual
32340168.852024-10-0283612Actual
3732167.002022-08-038315Actual
15536197.002023-07-048363Actual
2843200.002022-07-048336Budget
69655.002022-05-038356Actual
1838711.402023-09-0383511Actual
2777827.362024-06-0283212Actual
242535.002022-07-048373Actual
22605351.002024-02-018313Actual
5460200.002022-09-038318Budget
2207389.002024-01-018366Actual
2610200.002022-07-048315Actual
9203253.002023-01-018314Actual
2549667.782024-04-0283611Actual
1196893.002023-03-038366Actual
24851143.002024-04-028315Actual
1190945.002023-03-038356Actual
27811211.402024-06-0283612Actual
28523247.002024-07-038367Actual
24674223.002024-04-028363Actual
962377.002023-01-018346Actual
3216192.252024-10-0283311Actual
24264234.422024-03-028368Actual
850479.002022-12-048346Actual
13759117.002023-05-038365Actual
3789206.002022-08-038365Actual
2531100.002022-07-048364Budget
30768358.002024-09-028317Actual
39337213.542025-04-0383613Actual
2786978.452024-06-0283113Actual
10844115.002023-02-018366Actual
3512345.002025-01-018326Actual
9865139.002023-01-018367Actual
28431111.002024-07-038366Actual
3443594.382024-12-0383411Actual
16688124.002023-08-038364Actual
1686628.002023-08-038326Actual
19225157.142023-10-038368Actual
17812167.002023-09-038365Actual
23262155.632024-02-018368Actual
7099200.002022-11-038315Budget
2093281.002023-12-048316Actual
35151132.002025-01-018336Actual
11171100.002023-02-018368Budget
10054164.722023-01-018368Actual
578840.002022-10-038373Budget
2095930.002023-12-048326Actual
19957111.002023-11-038336Actual
10378135.002023-02-018364Actual
363200.002022-05-038315Budget
2650746.502024-05-0283411Actual
2157314.592023-12-0483612Actual
11250100.002023-03-038313Budget
16839111.002023-08-038316Actual
4338200.002022-08-038318Budget
2579267.002024-05-028373Actual
1289442.002023-04-038326Actual
17129314.722023-08-038318Actual
35885162.662025-01-0183613Actual
3918556.082025-04-0383212Actual
39099147.572025-04-0383611Actual
1621781.612023-07-0483111Actual
2653411.402024-05-0283511Actual
29797261.692024-08-028368Actual
1887474.002023-10-038316Actual
1954111.402023-10-0383612Actual
1627236.932023-07-0483311Actual
8080200.002022-12-048314Budget
6116107.002022-10-038316Actual
4120137.002022-08-038366Actual
2891101.002022-07-048346Actual
1730435.872023-08-0383311Actual
423140.002022-05-038365Actual
840860.002022-12-048326Budget
7707226.842022-11-038318Actual
29855184.812024-08-0283111Actual
742950.002022-11-038356Budget
2245784.802024-01-0183611Actual
2666115.652024-05-0283612Actual
1647610.332023-07-0483612Actual
1939228.422023-10-0383511Actual
23729224.002024-03-028314Actual
3177881.002024-10-028346Actual
27549179.492024-06-0283111Actual
3783332.672025-03-0383211Actual
177398.002022-06-038346Actual
1111080.002023-02-018328Budget
242430.002022-07-048373Budget
1303777.002023-04-038356Actual
840955.002022-12-048326Actual
1243880.002023-04-038363Budget
2656852.892024-05-0283611Actual
279440.002022-07-048326Budget
21988122.002024-01-018336Actual
3901173.102025-04-0383311Actual
2405467.002024-03-028366Actual
26990240.002024-06-028364Actual
25262179.872024-04-028328Actual
38360450.002025-04-038314Actual
14113338.972023-05-038318Actual
3803323.102025-03-0383212Actual
30029118.852024-08-0283112Actual
2057015.652023-11-0383612Actual
3898473.102025-04-0383211Actual
2648049.702024-05-0283311Actual
967050.002023-01-018356Budget
194835.012023-10-0383112Actual
33404101.822024-11-0283112Actual
2692895.002024-06-028373Actual
1426313.532023-05-0383211Actual
13177174.002023-04-038317Actual
3106396.512024-09-0283411Actual
35236101.002025-01-018366Actual
16653246.002023-08-038314Actual
8141175.002022-12-048364Actual
9016100.002023-01-018313Budget
12847100.002023-04-038316Budget
28488445.002024-07-038317Actual
34910451.002025-01-018314Actual
22223295.032024-01-018318Actual
2342914.592024-02-0183511Actual
2172143.002024-01-018373Actual
11577200.002023-03-038315Budget
28198264.002024-07-038315Actual
15621183.002023-07-048314Actual
26746227.572024-05-0283213Actual
1131180.002023-03-038363Budget
3556187.992025-01-0183311Actual
27429429.882024-06-028318Actual
24793104.002024-04-028364Actual
13240200.002023-04-038367Budget
1390070.002023-05-038346Actual
18604202.002023-10-038363Actual
34674157.402024-12-0383113Actual
1725200.002022-06-038336Budget
12109138.002023-03-038367Actual
4339219.272022-08-038318Actual
4200158.002022-08-038317Actual
3750371.002025-03-038356Actual
17191182.902023-08-038368Actual
37713304.122025-03-038328Actual
648100.002022-05-038346Budget
20192328.362023-11-038318Actual
2036622.042023-11-0383311Actual
9399200.002023-01-018365Budget
3561518.842025-01-0183511Actual
122390.002022-06-038363Budget
5897133.002022-10-038364Actual
2071950.002023-12-048373Actual
8458140.002022-12-048336Actual
39277122.312025-04-0383113Actual
27491211.692024-06-028368Actual
25296187.452024-04-028368Actual
9945361.692023-01-018318Actual
6261114.002022-10-038346Actual
13819108.002023-05-038316Actual
12990112.002023-04-038346Actual
64984.002022-05-038346Actual
2837290.002024-07-038346Actual
28233256.002024-07-038365Actual
1186286.002023-03-038346Actual
27371266.002024-06-028367Actual
3671189.062025-02-0183311Actual
3438141.192024-12-0383211Actual
22965103.002024-02-018336Actual
1998369.002023-11-038346Actual
14676114.002023-06-038364Actual
738280.002022-11-038346Budget
29022122.312024-07-0383113Actual
17685175.002023-09-038314Actual
2839869.002024-07-038356Actual
1629948.632023-07-0483411Actual
15656141.002023-07-048364Actual
14018197.002023-05-038317Actual
33675205.002024-12-038363Actual
30861596.552024-09-028318Actual
10457200.002023-02-018315Budget
2254817.782024-01-0183612Actual
195106.082023-10-0383212Actual
1243976.002023-04-038363Actual
12565200.002023-04-038314Budget
28964153.952024-07-0383612Actual
27986398.002024-07-038313Actual
38453253.002025-04-038315Actual
1223798.052023-03-038328Actual
32821144.002024-11-028316Actual
1827867.782023-09-0383111Actual
1697998.002023-08-038366Actual
2340252.892024-02-0183411Actual
406057.002022-08-038356Actual
518464.002022-09-038356Actual
31302155.642024-09-0283213Actual
4259167.002022-08-038367Actual
17071169.002023-08-038367Actual
3833264.002025-04-038373Actual
5896200.002022-10-038364Budget
21875125.002024-01-018365Actual
25698293.002024-05-028313Actual
4446100.002022-08-038368Budget
4914200.002022-09-038365Budget
8611100.002022-12-048366Budget
38395235.002025-04-038364Actual
16125157.142023-07-048328Actual
35976233.002025-02-018363Actual
7628200.002022-11-038367Budget
164455.012023-07-0483212Actual
32398139.852024-10-0283113Actual
755100.002022-05-038366Budget
8689180.002022-12-048317Actual
21783103.002024-01-018364Actual
12564230.002023-04-038314Actual
6635100.002022-10-038328Budget
12768100.002023-04-038365Budget
8752169.002022-12-048367Actual
2458212.462024-03-0283612Actual
10739117.002023-02-018346Actual
167640.002022-06-038326Budget
3731200.002022-08-038315Budget
2446584.802024-03-0283611Actual
27081195.002024-06-028365Actual
2042028.422023-11-0383511Actual
6775155.002022-11-038313Actual
3284834.002024-11-028326Actual
38743397.002025-04-038317Actual
2154010.332023-12-0483112Actual
1078668.002023-02-018356Actual
748886.002022-11-038366Actual
3865375.002025-04-038356Actual
9866200.002023-01-018367Budget
7239100.002022-11-038316Budget
18929105.002023-10-038336Actual
223217.002022-05-038314Actual
37860116.722025-03-0383311Actual
7568200.002022-11-038317Budget
2103958.002023-12-048356Actual
1395988.002023-05-038366Actual
3553479.482025-01-0183211Actual

Generated 2025-06-02 22:00:30.822 UTC