[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35648115.652024-12-3183611Actual
3732167.002022-08-028315Actual
2497120.002024-04-018326Actual
30513241.002024-09-018365Actual
15862115.002023-07-038336Actual
14523296.002023-06-028313Actual
8281140.002022-12-038365Actual
21630312.002023-12-318313Actual
850580.002022-12-038346Budget
17685175.002023-09-028314Actual
2293721.002024-01-318326Actual
22284158.662023-12-318368Actual
3833264.002025-04-028373Actual
3292850.002024-11-018356Actual
11251158.002023-03-028313Actual
1960190.002022-06-028317Actual
22725211.002024-01-318314Actual
18604202.002023-10-028363Actual
962377.002022-12-318346Actual
30091173.102024-08-0183612Actual
14769122.002023-06-028365Actual
3783332.672025-03-0283211Actual
33795242.002024-12-028364Actual
30923313.212024-09-018368Actual
2157314.592023-12-0383612Actual
1423567.782023-05-0283111Actual
1005380.002022-12-318368Budget
3590280.002022-08-028314Budget
636779.002022-10-028366Actual
11436200.002023-03-028314Budget
1078560.002023-01-318356Budget
2765844.382024-06-0183511Actual
25176221.002024-04-018367Actual
2148251.822023-12-0383611Actual
32515344.002024-11-018313Actual
915424.002022-12-318373Actual
27491211.692024-06-018368Actual
5648100.002022-10-028313Budget
16039230.002023-07-038367Actual
15536197.002023-07-038363Actual
5975200.002022-10-028315Budget
648100.002022-05-028346Budget
2955256.002024-08-018356Actual
205395.012023-11-0283212Actual
2692895.002024-06-018373Actual
33853252.002024-12-028315Actual
28106493.002024-07-028314Actual
279440.002022-07-038326Budget
2286100.002022-07-038313Budget
3438141.192024-12-0283211Actual
35151132.002024-12-318336Actual
8611100.002022-12-038366Budget
9866200.002022-12-318367Budget
2031186.932023-11-0283111Actual
4012100.002022-08-028346Budget
1490864.002023-06-028346Actual
2242453.952023-12-3183411Actual
12944100.002023-04-028336Budget
28609226.842024-07-028328Actual
32607118.002024-11-018373Actual
23915113.002024-03-018316Actual
15807100.002023-07-038316Actual
4773200.002022-09-028364Budget
7567264.002022-11-028317Actual
6695100.002022-10-028368Budget
9262196.002022-12-318364Actual
6775155.002022-11-028313Actual
28902126.292024-07-0283112Actual
6634135.932022-10-028328Actual
1990295.002023-11-028316Actual
3898473.102025-04-0283211Actual
2923196.002024-08-018373Actual
3216200.002022-07-038318Budget
39277122.312025-04-0283113Actual
2546326.292024-04-0183511Actual
504151.002022-09-028326Actual
6507200.002022-10-028367Budget
26332231.392024-05-018328Actual
19070265.002023-10-028317Actual
34790375.002024-12-318313Actual
6037164.002022-10-028365Actual
27429429.882024-06-018318Actual
1083126.842022-05-028368Actual
2807891.002024-07-028373Actual
1928381.612023-10-0283111Actual
11498169.002023-03-028364Actual
26065100.002024-05-018336Actual
30768358.002024-09-018317Actual
6038200.002022-10-028365Budget
37627303.002025-03-028367Actual
5649113.002022-10-028313Actual
37747296.542025-03-028368Actual
2549667.782024-04-0183611Actual
578840.002022-10-028373Budget
11171100.002023-01-318368Budget
17036237.002023-08-028317Actual
4525113.002022-09-028313Actual
1772100.002022-06-028346Budget
38152141.612025-03-0283213Actual
181950.002022-06-028356Budget
2668200.002022-07-038365Budget
1750816.722023-08-0283612Actual
4445157.142022-08-028368Actual
31837102.002024-10-018366Actual
5460200.002022-09-028318Budget
1429051.822023-05-0283311Actual
24793104.002024-04-018364Actual
255548.212024-04-0183112Actual
9479140.002022-12-318316Actual
8219184.002022-12-038315Actual
7755116.232022-11-028328Actual
2540932.672024-04-0183311Actual
31511423.002024-10-018314Actual
15749163.002023-07-038365Actual
3217304.122022-07-038318Actual
15024295.002023-06-028317Actual
34408101.822024-12-0283311Actual
1591457.002023-07-038356Actual
10319200.002023-01-318314Budget
5897133.002022-10-028364Actual
28844100.762024-07-0283611Actual
31155128.422024-09-0183112Actual
10594100.002023-01-318316Budget
2609156.002024-05-018346Actual
14053238.002023-05-028367Actual
27549179.492024-06-0183111Actual
19957111.002023-11-028336Actual
32728293.002024-11-018315Actual
29642383.002024-08-018317Actual
2611748.002024-05-018356Actual
17430.002022-05-028373Budget
1588864.002023-07-038346Actual
2020100.002022-06-028367Budget
2334841.192024-01-3183211Actual
28140242.002024-07-028364Actual
34910451.002024-12-318314Actual
2891101.002022-07-038346Actual
16568211.002023-08-028363Actual
2472200.002022-07-038314Budget
167640.002022-06-028326Budget
23142257.002024-01-318367Actual
1730435.872023-08-0283311Actual
35506146.512024-12-3183111Actual
840955.002022-12-038326Actual
11815100.002023-03-028336Budget
742950.002022-11-028356Budget
5896200.002022-10-028364Budget
835200.002022-05-028317Budget
21988122.002023-12-318336Actual
23970117.002024-03-018336Actual
1196893.002023-03-028366Actual
7239100.002022-11-028316Budget
893780.002022-12-038368Budget
32398139.852024-10-0183113Actual
35852167.922024-12-3183213Actual
2952688.002024-08-018346Actual
6635100.002022-10-028328Budget
2645343.312024-05-0183211Actual
22852131.002024-01-318365Actual
36153313.002025-01-318315Actual
36797100.762025-01-3183611Actual
28488445.002024-07-028317Actual
9400185.002022-12-318365Actual
2561310.332024-04-0183612Actual
27986398.002024-07-028313Actual
1138921.002023-03-028373Actual
13543250.002023-05-028363Actual
3265114.722022-07-038328Actual
3067858.002024-09-018356Actual
24145188.002024-03-018367Actual
3138100.002022-07-038367Budget
5090100.002022-09-028336Budget
12110200.002023-03-028367Budget
69655.002022-05-028356Actual
10515146.002023-01-318365Actual
7895114.002022-12-038313Actual
354240.002022-08-028373Budget
293859.002022-07-038356Actual
3373276.002024-12-028373Actual
32248101.822024-10-0183611Actual
3290297.002024-11-018346Actual
10924200.002023-01-318317Budget
38183266.172025-03-0283613Actual
16125157.142023-07-038328Actual
12047200.002023-03-028317Budget
11062295.032023-01-318318Actual
1531950.762023-06-0283411Actual
12767126.002023-04-028365Actual
33230185.872024-11-0183111Actual
39038127.362025-04-0283411Actual
795590.002022-12-038363Budget
36061480.002025-01-318314Actual
2269787.002024-01-318373Actual
33524134.592024-11-0183113Actual
5837278.002022-10-028314Actual
37536118.002025-03-028366Actual
2370142.002024-03-018373Actual
1176768.002023-03-028326Actual
27081195.002024-06-018365Actual
283100.002022-05-028364Budget
12627200.002023-04-028364Budget
2201475.002023-12-318346Actual
2098200.002022-06-028318Budget
15501408.002023-07-038313Actual
11639189.002023-03-028365Actual
1968994.002023-11-028373Actual
13819108.002023-05-028316Actual
36095284.002025-01-318364Actual
15179166.242023-06-028368Actual
2095930.002023-12-038326Actual
32821144.002024-11-018316Actual
8081256.002022-12-038314Actual
2039349.702023-11-0283411Actual
3906515.652025-04-0283511Actual
28291135.002024-07-028316Actual
29022122.312024-07-0283113Actual
22223295.032023-12-318318Actual
15059227.002023-06-028367Actual
3035794.002024-09-018373Actual
3556187.992024-12-3183311Actual
16653246.002023-08-028314Actual
504100.002022-05-028316Budget
364172.002022-05-028315Actual
1851216.722023-09-0283612Actual
2446584.802024-03-0183611Actual
24999121.002024-04-018336Actual
37860116.722025-03-0283311Actual
38240375.002025-04-028313Actual
1942567.782023-10-0283611Actual
4013101.002022-08-028346Actual
3653200.002022-08-028364Budget
10984200.002023-01-318367Budget
13177174.002023-04-028317Actual
23262155.632024-01-318368Actual
2473285.002022-07-038314Actual
738280.002022-11-028346Budget
25733213.002024-05-018363Actual
30176181.962024-08-0183213Actual
7894100.002022-12-038313Budget
4259167.002022-08-028367Actual
5243112.002022-09-028366Actual
1544416.722023-06-0283612Actual
5569100.002022-09-028368Budget
1408154.002022-06-028364Actual
21664232.002023-12-318363Actual
12188245.032023-03-028318Actual
21875125.002023-12-318365Actual
1496779.002023-06-028366Actual
795490.002022-12-038363Actual
3403132.002022-08-028313Actual
55346.002022-05-028326Actual
38956160.342025-04-0283111Actual
1594778.002023-07-038366Actual
130121.002022-06-028373Actual
23107225.002024-01-318317Actual
39304231.082025-04-0283213Actual
2101379.002023-12-038346Actual
12847100.002023-04-028316Budget
3343224.162024-11-0183212Actual
3075200.002022-07-038317Budget
4387178.362022-08-028328Actual
5089118.002022-09-028336Actual
16746185.002023-08-028315Actual
30803276.002024-09-018367Actual
31334159.152024-09-0183613Actual
1289442.002023-04-028326Actual
895143.002022-05-028367Actual
4711240.002022-09-028314Actual
27194150.002024-06-018336Actual
12376124.002023-04-028313Actual
3627336.002025-01-318326Actual
1426313.532023-05-0283211Actual
36386104.002025-01-318366Actual
14141137.452023-05-028328Actual
9945361.692022-12-318318Actual
466342.002022-09-028373Actual
214690.002022-06-028328Budget
2653411.402024-05-0183511Actual
33138210.182024-11-018328Actual
10844115.002023-01-318366Actual
13319200.002023-04-028318Budget
19598334.002023-11-028313Actual
2399677.002024-03-018346Actual
6214140.002022-10-028336Actual
30478264.002024-09-018315Actual
35386466.242024-12-318318Actual
31217188.002024-09-0183612Actual
1686628.002023-08-028326Actual
37001181.962025-01-3183213Actual
37090436.002025-03-028313Actual
4913165.002022-09-028365Actual
293750.002022-07-038356Budget
22965103.002024-01-318336Actual
1111080.002023-01-318328Budget
16781185.002023-08-028365Actual
26779162.662024-05-0183613Actual
2837290.002024-07-028346Actual
3065271.002024-09-018346Actual
37593353.002025-03-028317Actual
775490.002022-11-028328Budget
966942.002022-12-318356Actual
2340252.892024-01-3183411Actual
234790.002022-07-038363Budget
458474.002022-09-028363Actual
25950202.002024-05-018365Actual
2057015.652023-11-0283612Actual
26836345.002024-06-018313Actual
836178.002022-05-028317Actual
17925125.002023-09-028336Actual
19191190.482023-10-028328Actual
1164100.002022-06-028313Budget
1931114.592023-10-0283211Actual
691330.002022-11-028373Budget
31426215.002024-10-018363Actual
27604128.422024-06-0183311Actual
21247195.022023-12-038328Actual
855250.002022-12-038356Budget
962280.002022-12-318346Budget
1939228.422023-10-0283511Actual
20662221.002023-12-038363Actual
999290.002022-12-318328Budget
33640344.002024-12-028313Actual
2437735.872024-03-0183311Actual
1191060.002023-03-028356Budget
37451120.002025-03-028336Actual
30420310.002024-09-018364Actual
10739117.002023-01-318346Actual
2579267.002024-05-018373Actual
5321200.002022-09-028317Budget
6587200.002022-10-028318Budget
3868100.002022-08-028316Budget
4851200.002022-09-028315Budget
4338200.002022-08-028318Budget
4121100.002022-08-028366Budget
5136100.002022-09-028346Budget
27929243.362024-06-0183613Actual
25234367.752024-04-018318Actual
1765741.002023-09-028373Actual
55240.002022-05-028326Budget
7160157.002022-11-028365Actual
34674157.402024-12-0283113Actual
38275211.002025-04-028363Actual
8938105.632022-12-038368Actual
177398.002022-06-028346Actual
14175167.752023-05-028368Actual
174776.082023-08-0283212Actual
3402100.002022-08-028313Budget
34176222.002024-12-028367Actual
36443414.002025-01-318317Actual
38778255.002025-04-028367Actual
1526513.532023-06-0283211Actual
2299160.002024-01-318346Actual
2831834.002024-07-028326Actual
1529233.742023-06-0283311Actual
2342914.592024-01-3183511Actual
2603721.002024-05-018326Actual
27750136.932024-06-0183112Actual
25141306.002024-04-018317Actual
1583420.002023-07-038326Actual
1724970.972023-08-0283111Actual
36564217.752025-01-318328Actual
2502566.002024-04-018346Actual
9016100.002022-12-318313Budget
2786978.452024-06-0183113Actual
2531100.002022-07-038364Budget
38067225.232025-03-0283612Actual
31639266.002024-10-018365Actual
9575138.002022-12-318336Actual
10845100.002023-01-318366Budget
2494476.002024-04-018316Actual
20840177.002023-12-038315Actual
10133121.002023-01-318313Actual
12048187.002023-03-028317Actual
17600237.002023-09-028363Actual
27896234.592024-06-0183213Actual
6834103.002022-11-028363Actual
28964153.952024-07-0283612Actual
2988341.192024-08-0183211Actual
13240200.002023-04-028367Budget
2136734.802023-12-0383211Actual
37477102.002025-03-028346Actual
1243880.002023-04-028363Budget
225155.012023-12-3183112Actual
182044.002022-06-028356Actual
1901394.002023-10-028366Actual
33583238.102024-11-0183613Actual
2839869.002024-07-028356Actual
30981148.632024-09-0183111Actual
36301144.002025-01-318336Actual
754107.002022-05-028366Actual
3573456.082024-12-3183212Actual
1550200.002022-06-028365Budget
3458243.312024-12-0283212Actual
1632613.532023-07-0383511Actual
10983178.002023-01-318367Actual
31036117.782024-09-0183311Actual
16004256.002023-07-038317Actual
12990112.002023-04-028346Actual
8360100.002022-12-038316Budget
18187135.932023-09-028328Actual
2443112.462024-03-0183511Actual
1936540.122023-10-0283411Actual
28198264.002024-07-028315Actual
2727997.002024-06-018366Actual
2103958.002023-12-038356Actual
23764167.002024-03-018364Actual
28701185.872024-07-0283111Actual
23644182.002024-03-018363Actual
12705215.002023-04-028315Actual
7021200.002022-11-028364Budget
38686117.002025-04-028366Actual
3632790.002025-01-318346Actual
1176650.002023-03-028326Budget
12706200.002023-04-028315Budget
728763.002022-11-028326Actual
907786.002022-12-318363Actual
5508160.182022-09-028328Actual
32425224.062024-10-0183213Actual
18781131.002023-10-028315Actual
31697124.002024-10-018316Actual
391650.002022-08-028326Budget
2662714.592024-05-0183112Actual
35767225.232024-12-3183612Actual
33052278.002024-11-018367Actual
3553479.482024-12-3183211Actual
1933822.042023-10-0283311Actual
1064350.002023-01-318326Budget
32458141.612024-10-0183613Actual
505133.002022-05-028316Actual
35414217.752024-12-318328Actual
3865375.002025-04-028356Actual
3966136.002022-08-028336Actual
406057.002022-08-028356Actual
29294222.002024-08-018364Actual
2543634.802024-04-0183411Actual
2042028.422023-11-0283511Actual
15117384.422023-06-028318Actual
1998369.002023-11-028346Actual
28581554.122024-07-028318Actual
21783103.002023-12-318364Actual
9399200.002022-12-318365Budget
4993100.002022-09-028316Budget
10378135.002023-01-318364Actual
5976206.002022-10-028315Actual
17565397.002023-09-028313Actual
11969100.002023-03-028366Budget
1395988.002023-05-028366Actual
2004278.002023-11-028366Actual

Generated 2025-06-01 15:14:25.057 UTC