[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578942.002022-09-278373Actual
28902126.292024-06-2783112Actual
21630312.002023-12-268313Actual
5837278.002022-09-278314Actual
32425224.062024-09-2683213Actual
9203253.002022-12-268314Actual
2254817.782023-12-2683612Actual
13366146.542023-03-288328Actual
2650746.502024-04-2683411Actual
27336332.002024-05-278317Actual
18101158.002023-08-288367Actual
406057.002022-07-288356Actual
915530.002022-12-268373Budget
1890139.002023-09-278326Actual
38546106.002025-03-288316Actual
11062295.032023-01-268318Actual
1222102.002022-05-288363Actual
7895114.002022-11-288313Actual
38686117.002025-03-288366Actual
11863100.002023-02-258346Budget
28964153.952024-06-2783612Actual
31334159.152024-08-2783613Actual
188088.002022-05-288366Actual
8361153.002022-11-288316Actual
10515146.002023-01-268365Actual
33138210.182024-10-278328Actual
2346266.722024-01-2683611Actual
3438141.192024-11-2783211Actual
242430.002022-06-288373Budget
11718123.002023-02-258316Actual
836178.002022-04-278317Actual
144089.272023-04-2783112Actual
2609156.002024-04-268346Actual
1588864.002023-06-288346Actual
21126195.002023-11-288317Actual
17812167.002023-08-288365Actual
518464.002022-08-288356Actual
3076248.002022-06-288317Actual
11640100.002023-02-258365Budget
11639189.002023-02-258365Actual
34408101.822024-11-2783311Actual
31837102.002024-09-268366Actual
10132100.002023-01-268313Budget
26746227.572024-04-2683213Actual
2502566.002024-03-278346Actual
20253222.302023-10-288368Actual
35767225.232024-12-2683612Actual
15145143.512023-05-288328Actual
1493455.002023-05-288356Actual
2432260.332024-02-2583111Actual
5649113.002022-09-278313Actual
10844115.002023-01-268366Actual
2473142.002024-03-278373Actual
34910451.002024-12-268314Actual
9263200.002022-12-268364Budget
33110425.332024-10-278318Actual
16125157.142023-06-288328Actual
1549132.002022-05-288365Actual
3402694.002024-11-278346Actual
25820270.002024-04-268314Actual
1191060.002023-02-258356Budget
15501408.002023-06-288313Actual
30861596.552024-08-278318Actual
1838711.402023-08-2883511Actual
11498169.002023-02-258364Actual
39304231.082025-03-2883213Actual
5975200.002022-09-278315Budget
1064246.002023-01-268326Actual
16159234.422023-06-288368Actual
30981148.632024-08-2783111Actual
36564217.752025-01-268328Actual
5508160.182022-08-288328Actual
23915113.002024-02-258316Actual
4386100.002022-07-288328Budget
5648100.002022-09-278313Budget
2458212.462024-02-2583612Actual
20987115.002023-11-288336Actual
12109138.002023-02-258367Actual
1064350.002023-01-268326Budget
1990295.002023-10-288316Actual
21247195.022023-11-288328Actual
38956160.342025-03-2883111Actual
6961200.002022-10-288314Budget
1535377.362023-05-2883611Actual
3591245.002022-07-288314Actual
28609226.842024-06-278328Actual
2881022.042024-06-2783511Actual
8219184.002022-11-288315Actual
3833264.002025-03-288373Actual
17191182.902023-07-288368Actual
38743397.002025-03-288317Actual
2609200.002022-06-288315Budget
24886147.002024-03-278365Actual
194835.012023-09-2783112Actual
19225157.142023-09-278368Actual
6260100.002022-09-278346Budget
10595120.002023-01-268316Actual
3292850.002024-10-278356Actual
1390070.002023-04-278346Actual
37747296.542025-02-258368Actual
28431111.002024-06-278366Actual
602130.002022-04-278336Actual
2546326.292024-03-2783511Actual
35506146.512024-12-2683111Actual
1027036.002023-01-268373Actual
2662714.592024-04-2683112Actual
24203310.182024-02-258318Actual
31097126.292024-08-2783611Actual
19957111.002023-10-288336Actual
11577200.002023-02-258315Budget
11437260.002023-02-258314Actual
2269787.002024-01-268373Actual
648100.002022-04-278346Budget
12991100.002023-03-288346Budget
4524100.002022-08-288313Budget
1336780.002023-03-288328Budget
7336138.002022-10-288336Actual
220890.002022-05-288368Budget
35123.002022-04-278313Actual
26779162.662024-04-2683613Actual
2724650.002024-05-278356Actual
13178200.002023-03-288317Budget
1887474.002023-09-278316Actual
10133121.002023-01-268313Actual
19598334.002023-10-288313Actual
2716647.002024-05-278326Actual
3573456.082024-12-2683212Actual
1833337.992023-08-2883311Actual
466342.002022-08-288373Actual
616550.002022-09-278326Budget
2996130.002022-06-288366Actual
3561518.842024-12-2683511Actual
4338200.002022-07-288318Budget
28643214.722024-06-278368Actual
13759117.002023-04-278365Actual
10458180.002023-01-268315Actual
17777135.002023-08-288315Actual
3172439.002024-09-268326Actual
4260200.002022-07-288367Budget
3403132.002022-07-288313Actual
3213482.682024-09-2683211Actual
13427100.002023-03-288368Budget
2039349.702023-10-2883411Actual
12847100.002023-03-288316Budget
1251647.002023-03-288373Actual
5509100.002022-08-288328Budget
3180460.002024-09-268356Actual
3221536.932024-09-2683511Actual
2435026.292024-02-2583211Actual
8457100.002022-11-288336Budget
683590.002022-10-288363Budget
26065100.002024-04-268336Actual
39277122.312025-03-2883113Actual
27429429.882024-05-278318Actual
8611100.002022-11-288366Budget
2807891.002024-06-278373Actual
1836037.992023-08-2883411Actual
1636043.312023-06-2883611Actual
2355212.462024-01-2683612Actual
7489100.002022-10-288366Budget
38152141.612025-02-2583213Actual
242535.002022-06-288373Actual
2299160.002024-01-268346Actual
37627303.002025-02-258367Actual
4852209.002022-08-288315Actual
2601062.002024-04-268316Actual
28233256.002024-06-278365Actual
3265114.722022-06-288328Actual
1529233.742023-05-2883311Actual
17600237.002023-08-288363Actual
5896200.002022-09-278364Budget
23822179.002024-02-258315Actual
24145188.002024-02-258367Actual
35038195.002024-12-268365Actual
16653246.002023-07-288314Actual
4851200.002022-08-288315Budget
29139397.002024-07-278313Actual
9805223.002022-12-268317Actual
16781185.002023-07-288365Actual
10983178.002023-01-268367Actual
35293356.002024-12-268317Actual
12047200.002023-02-258317Budget
2301767.002024-01-268356Actual
3216192.252024-09-2683311Actual
2831834.002024-06-278326Actual
25141306.002024-03-278317Actual
27194150.002024-05-278336Actual
3582581.962024-12-2683113Actual
1138921.002023-02-258373Actual
3865375.002025-03-288356Actual
167749.002022-05-288326Actual
1842148.632023-08-2883611Actual
795490.002022-11-288363Actual
1387484.002023-04-278336Actual
28523247.002024-06-278367Actual
2875687.992024-06-2783311Actual
36095284.002025-01-268364Actual
17685175.002023-08-288314Actual
1392651.002023-04-278356Actual
15536197.002023-06-288363Actual
35414217.752024-12-268328Actual
3732167.002022-07-288315Actual
2667200.002022-06-288365Actual
37947123.102025-02-2583611Actual
1830614.592023-08-2883211Actual
37396116.002025-02-258316Actual
20192328.362023-10-288318Actual
29797261.692024-07-278368Actual
35852167.922024-12-2683213Actual
1733156.082023-07-2883411Actual
39038127.362025-03-2883411Actual
1939228.422023-09-2783511Actual
1629111.002022-05-288316Actual
18723137.002023-09-278364Actual
977273.812022-04-278318Actual
4121100.002022-07-288366Budget
1827867.782023-08-2883111Actual
3627336.002025-01-268326Actual
2103958.002023-11-288356Actual
6038200.002022-09-278365Budget
1348200.002022-05-288314Budget
6446200.002022-09-278317Budget
31546240.002024-09-268364Actual
1692072.002023-07-288346Actual
2139456.082023-11-2883311Actual
38601155.002025-03-288336Actual
37245317.002025-02-258364Actual
9478100.002022-12-268316Budget
9866200.002022-12-268367Budget
29677273.002024-07-278367Actual
7567264.002022-10-288317Actual
2540932.672024-03-2783311Actual
29735479.882024-07-278318Actual
13099101.002023-03-288366Actual
205128.212023-10-2883112Actual
3671189.062025-01-2683311Actual
781580.002022-10-288368Budget
1797736.002023-08-288356Actual
38488293.002025-03-288365Actual
37125292.002025-02-258363Actual
346479.002022-07-288363Actual
31155128.422024-08-2783112Actual
5836280.002022-09-278314Budget
887890.002022-11-288328Budget
37090436.002025-02-258313Actual
31426215.002024-09-268363Actual
12627200.002023-03-288364Budget
2193376.002023-12-268316Actual
1251730.002023-03-288373Budget
3325869.912024-10-2783211Actual
3517780.002024-12-268346Actual
17036237.002023-07-288317Actual
18929105.002023-09-278336Actual
25176221.002024-03-278367Actual
34554110.342024-11-2783112Actual
33887271.002024-11-278365Actual
32014257.152024-09-268328Actual
12298100.002023-02-258368Budget
34353215.662024-11-2783111Actual
33052278.002024-10-278367Actual
22223295.032023-12-268318Actual
1662599.002023-07-288373Actual
2603721.002024-04-268326Actual
11816137.002023-02-258336Actual
7894100.002022-11-288313Budget
13543250.002023-04-278363Actual
1485436.002023-05-288326Actual
1289550.002023-03-288326Budget
8140200.002022-11-288364Budget
3035794.002024-08-278373Actual
458474.002022-08-288363Actual
234790.002022-06-288363Budget
38898237.452025-03-288368Actual
29259385.002024-07-278314Actual
8938105.632022-11-288368Actual
37536118.002025-02-258366Actual
2098200.002022-05-288318Budget
22284158.662023-12-268368Actual
25234367.752024-03-278318Actual
16894106.002023-07-288336Actual
167640.002022-05-288326Budget
32515344.002024-10-278313Actual
1725200.002022-05-288336Budget
2196031.002023-12-268326Actual
9590.002022-04-278363Budget
6774100.002022-10-288313Budget
34176222.002024-11-278367Actual
24793104.002024-03-278364Actual
14642209.002023-05-288314Actual
31986478.362024-09-268318Actual
293859.002022-06-288356Actual
1726150.002022-05-288336Actual
12705215.002023-03-288315Actual
1724970.972023-07-2883111Actual
20747241.002023-11-288314Actual
2508495.002024-03-278366Actual
10845100.002023-01-268366Budget
2237035.872023-12-2683211Actual
222200.002022-04-278314Budget
2653411.402024-04-2683511Actual
36301144.002025-01-268336Actual
4445157.142022-07-288368Actual
30478264.002024-08-278315Actual
3857360.002025-03-288326Actual
23609331.002024-02-258313Actual
35448257.152024-12-268368Actual
3590280.002022-07-288314Budget
195106.082023-09-2783212Actual
2234281.612023-12-2683111Actual
840955.002022-11-288326Actual
1165142.002022-05-288313Actual
2656852.892024-04-2683611Actual
10319200.002023-01-268314Budget
5569100.002022-08-288368Budget
1078668.002023-01-268356Actual
3862777.002025-03-288346Actual
3402100.002022-07-288313Budget
2668200.002022-06-288365Budget
26425101.822024-04-2683111Actual
30768358.002024-08-278317Actual
458580.002022-08-288363Budget
19070265.002023-09-278317Actual
12565200.002023-03-288314Budget
13239177.002023-03-288367Actual
22130222.002023-12-268317Actual
5570141.992022-08-288368Actual
24264234.422024-02-258368Actual
4013101.002022-07-288346Actual
2777827.362024-05-2783212Actual
1942567.782023-09-2783611Actual
2370142.002024-02-258373Actual
2955256.002024-07-278356Actual
11578204.002023-02-258315Actual
29082155.642024-06-2783613Actual
1526513.532023-05-2883211Actual
1936540.122023-09-2783411Actual
1488238.002022-05-288315Actual
3446234.802024-11-2783511Actual
2843200.002022-06-288336Budget
2648049.702024-04-2683311Actual
1303777.002023-03-288356Actual
18187135.932023-08-288328Actual
2727997.002024-05-278366Actual
1131089.002023-02-258363Actual
30385393.002024-08-278314Actual
25855187.002024-04-268364Actual
14175167.752023-04-278368Actual
23729224.002024-02-258314Actual
223217.002022-04-278314Actual
108490.002022-04-278368Budget
3898473.102025-03-2883211Actual
35942308.002025-01-268313Actual
28581554.122024-06-278318Actual
3323155.632022-06-288368Actual
27048281.002024-05-278315Actual
29500153.002024-07-278336Actual
9575138.002022-12-268336Actual
38067225.232025-02-2583612Actual
2437735.872024-02-2583311Actual
25733213.002024-04-268363Actual
24759220.002024-03-278314Actual
2394218.002024-02-258326Actual
33172257.152024-10-278368Actual
3328576.292024-10-2783311Actual
691330.002022-10-288373Budget
21161178.002023-11-288367Actual
22251148.052023-12-268328Actual
11815100.002023-02-258336Budget
2579267.002024-04-268373Actual
2352010.332024-01-2683112Actual
743039.002022-10-288356Actual
33640344.002024-11-278313Actual
3652157.002022-07-288364Actual
8752169.002022-11-288367Actual
31752143.002024-09-268336Actual
4200158.002022-07-288317Actual
3868100.002022-07-288316Budget
1765741.002023-08-288373Actual
22725211.002024-01-268314Actual
29387231.002024-07-278365Actual
3067858.002024-08-278356Actual
2000943.002023-10-288356Actual
5242100.002022-08-288366Budget
5381200.002022-08-288367Budget
1423567.782023-04-2783111Actual
10457200.002023-01-268315Budget
13098100.002023-03-288366Budget
29049232.842024-06-2783213Actual
293750.002022-06-288356Budget
423140.002022-04-278365Actual
30265417.002024-08-278313Actual
4992116.002022-08-288316Actual
3731200.002022-07-288315Budget
21783103.002023-12-268364Actual
16004256.002023-06-288317Actual
23857163.002024-02-258365Actual
36153313.002025-01-268315Actual
2757760.332024-05-2783211Actual
21841194.002023-12-268315Actual
3783332.672025-02-2583211Actual
9400185.002022-12-268365Actual
7239100.002022-10-288316Budget
12189200.002023-02-258318Budget
20840177.002023-11-288315Actual
4711240.002022-08-288314Actual
332490.002022-06-288368Budget
5897133.002022-09-278364Actual
3065271.002024-08-278346Actual
11172149.572023-01-268368Actual
1959200.002022-05-288317Budget
2020100.002022-05-288367Budget
5322169.002022-08-288317Actual
3800586.932025-02-2583112Actual
10594100.002023-01-268316Budget
354240.002022-07-288373Budget
2201475.002023-12-268346Actual
19163437.452023-09-278318Actual
18159288.972023-08-288318Actual
28844100.762024-06-2783611Actual
38360450.002025-03-288314Actual
728660.002022-10-288326Budget
1627236.932023-06-2883311Actual
636779.002022-09-278366Actual
9726100.002022-12-268366Budget
2245784.802023-12-2683611Actual
37860116.722025-02-2583311Actual
4339219.272022-07-288318Actual
3918556.082025-03-2883212Actual
28198264.002024-06-278315Actual
2611748.002024-04-268356Actual
3100940.122024-08-2783211Actual
35648115.652024-12-2683611Actual
12626182.002023-03-288364Actual
742950.002022-10-288356Budget
2207389.002023-12-268366Actual
3397240.002024-11-278326Actual
1739280.552023-07-2883611Actual
35003335.002024-12-268315Actual
1409100.002022-05-288364Budget
6635100.002022-09-278328Budget
907690.002022-12-268363Budget
2402264.002024-02-258356Actual
69550.002022-04-278356Budget
1730435.872023-07-2883311Actual
29294222.002024-07-278364Actual
30176181.962024-07-2783213Actual
896100.002022-04-278367Budget
2293721.002024-01-268326Actual

Generated 2025-05-28 02:00:22.848 UTC