[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29971116.722024-07-3183611Actual
27692126.292024-05-3183611Actual
1387484.002023-05-018336Actual
3627336.002025-01-308326Actual
38836470.792025-04-018318Actual
2355212.462024-01-3083612Actual
2837290.002024-07-018346Actual
836178.002022-05-018317Actual
24999121.002024-03-318336Actual
966942.002022-12-308356Actual
28198264.002024-07-018315Actual
2724650.002024-05-318356Actual
1349217.002022-06-018314Actual
893780.002022-12-028368Budget
1493455.002023-06-018356Actual
31697124.002024-09-308316Actual
1191060.002023-03-018356Budget
14557237.002023-06-018363Actual
2093281.002023-12-028316Actual
2875687.992024-07-0183311Actual
33018402.002024-10-318317Actual
1027036.002023-01-308373Actual
13178200.002023-04-018317Budget
3869129.002022-08-018316Actual
2207389.002023-12-308366Actual
7021200.002022-11-018364Budget
1898141.002023-10-018356Actual
13724203.002023-05-018315Actual
3328576.292024-10-3183311Actual
3965100.002022-08-018336Budget
1830614.592023-09-0183211Actual
234674.002022-07-028363Actual
32188108.212024-09-3083411Actual
3408492.002024-12-018366Actual
26425101.822024-04-3083111Actual
37001181.962025-01-3083213Actual
16159234.422023-07-028368Actual
7020162.002022-11-018364Actual
38125113.532025-03-0183113Actual
4710280.002022-09-018314Budget
11719100.002023-03-018316Budget
164455.012023-07-0283212Actual
6587200.002022-10-018318Budget
33887271.002024-12-018365Actual
3458243.312024-12-0183212Actual
7628200.002022-11-018367Budget
2671974.942024-04-3083113Actual
3177881.002024-09-308346Actual
26871282.002024-05-318363Actual
2103958.002023-12-028356Actual
8141175.002022-12-028364Actual
34100.002022-05-018313Budget
29174217.002024-07-318363Actual
2342914.592024-01-3083511Actual
26332231.392024-04-308328Actual
28581554.122024-07-018318Actual
12943128.002023-04-018336Actual
14734194.002023-06-018315Actual
3405262.002024-12-018356Actual
10923197.002023-01-308317Actual
21219395.032023-12-028318Actual
2843200.002022-07-028336Budget
1629111.002022-06-018316Actual
30803276.002024-08-318367Actual
10594100.002023-01-308316Budget
4525113.002022-09-018313Actual
20099258.002023-11-018317Actual
31928311.002024-09-308367Actual
10054164.722022-12-308368Actual
36564217.752025-01-308328Actual
31986478.362024-09-308318Actual
630751.002022-10-018356Actual
8611100.002022-12-028366Budget
4445157.142022-08-018368Actual
3517780.002024-12-308346Actual
1138921.002023-03-018373Actual
279440.002022-07-028326Budget
38067225.232025-03-0183612Actual
21126195.002023-12-028317Actual
37947123.102025-03-0183611Actual
962280.002022-12-308346Budget
39099147.572025-04-0183611Actual
24674223.002024-03-318363Actual
7099200.002022-11-018315Budget
27896234.592024-05-3183213Actual
6960220.002022-11-018314Actual
10844115.002023-01-308366Actual
1243976.002023-04-018363Actual
15179166.242023-06-018368Actual
25176221.002024-03-318367Actual
1251647.002023-04-018373Actual
33404101.822024-10-3183112Actual
34554110.342024-12-0183112Actual
27194150.002024-05-318336Actual
1426313.532023-05-0183211Actual
907690.002022-12-308363Budget
1196893.002023-03-018366Actual
13098100.002023-04-018366Budget
25950202.002024-04-308365Actual
7755116.232022-11-018328Actual
513765.002022-09-018346Actual
29022122.312024-07-0183113Actual
31334159.152024-08-3183613Actual
8080200.002022-12-028314Budget
8689180.002022-12-028317Actual
1064350.002023-01-308326Budget
35003335.002024-12-308315Actual
406057.002022-08-018356Actual
2508495.002024-03-318366Actual
35414217.752024-12-308328Actual
1583420.002023-07-028326Actual
27429429.882024-05-318318Actual
25820270.002024-04-308314Actual
28488445.002024-07-018317Actual
21783103.002023-12-308364Actual
2142153.952023-12-0283411Actual
5975200.002022-10-018315Budget
3731200.002022-08-018315Budget
2291089.002024-01-308316Actual
2610200.002022-07-028315Actual
12377100.002023-04-018313Budget
39038127.362025-04-0183411Actual
20840177.002023-12-028315Actual
1632613.532023-07-0283511Actual
13239177.002023-04-018367Actual
214690.002022-06-018328Budget
952660.002022-12-308326Budget
36656202.892025-01-3083111Actual
31097126.292024-08-3183611Actual
2494476.002024-03-318316Actual
8751200.002022-12-028367Budget
34790375.002024-12-308313Actual
738393.002022-11-018346Actual
279529.002022-07-028326Actual
32670298.002024-10-318364Actual
12298100.002023-03-018368Budget
6366100.002022-10-018366Budget
840955.002022-12-028326Actual
25698293.002024-04-308313Actual
391764.002022-08-018326Actual
13099101.002023-04-018366Actual
3653200.002022-08-018364Budget
38686117.002025-04-018366Actual
14676114.002023-06-018364Actual
20987115.002023-12-028336Actual
17600237.002023-09-018363Actual
20662221.002023-12-028363Actual
1223680.002023-03-018328Budget
18781131.002023-10-018315Actual
28609226.842024-07-018328Actual
2878396.512024-07-0183411Actual
3688324.162025-01-3083212Actual
15807100.002023-07-028316Actual
1485436.002023-06-018326Actual
3898473.102025-04-0183211Actual
38488293.002025-04-018365Actual
1725200.002022-06-018336Budget
9203253.002022-12-308314Actual
21841194.002023-12-308315Actual
37033157.402025-01-3083613Actual
36246150.002025-01-308316Actual
31837102.002024-09-308366Actual
27371266.002024-05-318367Actual
962377.002022-12-308346Actual
37713304.122025-03-018328Actual
4121100.002022-08-018366Budget
69655.002022-05-018356Actual
1176768.002023-03-018326Actual
21988122.002023-12-308336Actual
26065100.002024-04-308336Actual
38898237.452025-04-018368Actual
1446613.532023-05-0183612Actual
5837278.002022-10-018314Actual
7627191.002022-11-018367Actual
14141137.452023-05-018328Actual
24851143.002024-03-318315Actual
19844135.002023-11-018365Actual
1526513.532023-06-0183211Actual
34616197.572024-12-0183612Actual
35123.002022-05-018313Actual
10984200.002023-01-308367Budget
1939228.422023-10-0183511Actual
1064246.002023-01-308326Actual
10318217.002023-01-308314Actual
13427100.002023-04-018368Budget
10457200.002023-01-308315Budget
24793104.002024-03-318364Actual
22223295.032023-12-308318Actual
2045448.632023-11-0183611Actual
9017127.002022-12-308313Actual
30300242.002024-08-318363Actual
16097342.002023-07-028318Actual
3632790.002025-01-308346Actual
3172439.002024-09-308326Actual
22284158.662023-12-308368Actual
36095284.002025-01-308364Actual
1795156.002023-09-018346Actual
3868100.002022-08-018316Budget
9590.002022-05-018363Budget
3076248.002022-07-028317Actual
22130222.002023-12-308317Actual
6446200.002022-10-018317Budget
28523247.002024-07-018367Actual
14018197.002023-05-018317Actual
346580.002022-08-018363Budget
2147151.082022-06-018328Actual
15621183.002023-07-028314Actual
11171100.002023-01-308368Budget
154118.212023-06-0183112Actual
1251730.002023-04-018373Budget
26746227.572024-04-3083213Actual
5897133.002022-10-018364Actual
18101158.002023-09-018367Actual
1628100.002022-06-018316Budget
3668466.722025-01-3083211Actual
37747296.542025-03-018368Actual
30768358.002024-08-318317Actual
3148387.002024-09-308373Actual
32048254.122024-09-308368Actual
2301767.002024-01-308356Actual
36386104.002025-01-308366Actual
5090100.002022-09-018336Budget
2106996.002023-12-028366Actual
29259385.002024-07-318314Actual
18604202.002023-10-018363Actual
5381200.002022-09-018367Budget
17129314.722023-08-018318Actual
14113338.972023-05-018318Actual
2099260.182022-06-018318Actual
18187135.932023-09-018328Actual
24203310.182024-02-298318Actual
1176650.002023-03-018326Budget
8220200.002022-12-028315Budget
293859.002022-07-028356Actual
13318288.972023-04-018318Actual
37396116.002025-03-018316Actual
1594778.002023-07-028366Actual
31604279.002024-09-308315Actual
22818173.002024-01-308315Actual
896100.002022-05-018367Budget
28431111.002024-07-018366Actual
1303777.002023-04-018356Actual
7707226.842022-11-018318Actual
17157126.842023-08-018328Actual
17530.002022-05-018373Actual
11437260.002023-03-018314Actual
7336138.002022-11-018336Actual
31217188.002024-08-3183612Actual
29797261.692024-07-318368Actual
1535377.362023-06-0183611Actual
9866200.002022-12-308367Budget
7238136.002022-11-018316Actual
18689220.002023-10-018314Actual
2668200.002022-07-028365Budget
4260200.002022-08-018367Budget
3402100.002022-08-018313Budget
12768100.002023-04-018365Budget
391650.002022-08-018326Budget
223217.002022-05-018314Actual
578942.002022-10-018373Actual
28643214.722024-07-018368Actual
17685175.002023-09-018314Actual
3402694.002024-12-018346Actual
466240.002022-09-018373Budget
578840.002022-10-018373Budget
2334841.192024-01-3083211Actual
28844100.762024-07-0183611Actual
840860.002022-12-028326Budget
3591245.002022-08-018314Actual
1936540.122023-10-0183411Actual
1083126.842022-05-018368Actual
6037164.002022-10-018365Actual
504151.002022-09-018326Actual
8360100.002022-12-028316Budget
9016100.002022-12-308313Budget
37860116.722025-03-0183311Actual
5509100.002022-09-018328Budget
1727726.292023-08-0183211Actual
1487200.002022-06-018315Budget
22165225.002023-12-308367Actual
5976206.002022-10-018315Actual
2786978.452024-05-3183113Actual
14175167.752023-05-018368Actual
13428191.992023-04-018368Actual
354340.002022-08-018373Actual
26244248.002024-04-308367Actual
3343224.162024-10-3183212Actual
795490.002022-12-028363Actual
2893025.232024-07-0183212Actual
7894100.002022-12-028313Budget
5569100.002022-09-018368Budget
13664153.002023-05-018364Actual
11063200.002023-01-308318Budget
2370142.002024-02-298373Actual
39219211.402025-04-0183612Actual
11639189.002023-03-018365Actual
17036237.002023-08-018317Actual
2039349.702023-11-0183411Actual
4199200.002022-08-018317Budget
2505134.002024-03-318356Actual
283100.002022-05-018364Budget
28140242.002024-07-018364Actual
12627200.002023-04-018364Budget
30571125.002024-08-318316Actual
11969100.002023-03-018366Budget
30420310.002024-08-318364Actual
1019380.002023-01-308363Budget
2988341.192024-07-3183211Actual
10133121.002023-01-308313Actual
12376124.002023-04-018313Actual
245239.272024-02-2983112Actual
35293356.002024-12-308317Actual
1692072.002023-08-018346Actual
2844150.002022-07-028336Actual
6586266.242022-10-018318Actual
9478100.002022-12-308316Budget
3106396.512024-08-3183411Actual
602130.002022-05-018336Actual
748886.002022-11-018366Actual
30029118.852024-07-3183112Actual
32515344.002024-10-318313Actual
34945290.002024-12-308364Actual
1933822.042023-10-0183311Actual
27336332.002024-05-318317Actual
691330.002022-11-018373Budget
27081195.002024-05-318365Actual
2293721.002024-01-308326Actual
16653246.002023-08-018314Actual
33795242.002024-12-018364Actual
25915234.002024-04-308315Actual
34141387.002024-12-018317Actual
3265114.722022-07-028328Actual
3789206.002022-08-018365Actual
4338200.002022-08-018318Budget
2157314.592023-12-0283612Actual
2611748.002024-04-308356Actual
2881022.042024-07-0183511Actual
3065271.002024-08-318346Actual
35885162.662024-12-3083613Actual
35386466.242024-12-308318Actual
17565397.002023-09-018313Actual
36301144.002025-01-308336Actual
5136100.002022-09-018346Budget
10845100.002023-01-308366Budget
3443594.382024-12-0183411Actual
18569419.002023-10-018313Actual
31302155.642024-08-3183213Actual
293750.002022-07-028356Budget
2346266.722024-01-3083611Actual
9726100.002022-12-308366Budget
505133.002022-05-018316Actual
19163437.452023-10-018318Actual
16894106.002023-08-018336Actual
23609331.002024-02-298313Actual
9865139.002022-12-308367Actual
2405467.002024-02-298366Actual
2000943.002023-11-018356Actual
35448257.152024-12-308368Actual
30478264.002024-08-318315Actual
2561310.332024-03-3183612Actual
3520351.002024-12-308356Actual
466342.002022-09-018373Actual
17870113.002023-09-018316Actual
19751116.002023-11-018364Actual
423140.002022-05-018365Actual
1019289.002023-01-308363Actual
15656141.002023-07-028364Actual
2234281.612023-12-3083111Actual
2662714.592024-04-3083112Actual
1423567.782023-05-0183111Actual
1629948.632023-07-0283411Actual
1866147.002023-10-018373Actual
8458140.002022-12-028336Actual
35976233.002025-01-308363Actual
36153313.002025-01-308315Actual
1750816.722023-08-0183612Actual
3127587.222024-08-3183113Actual
34176222.002024-12-018367Actual
26956372.002024-05-318314Actual
32635493.002024-10-318314Actual
9262196.002022-12-308364Actual
3966136.002022-08-018336Actual
3582581.962024-12-3083113Actual
2204043.002023-12-308356Actual
39157128.422025-04-0183112Actual
1336780.002023-04-018328Budget
36443414.002025-01-308317Actual
25733213.002024-04-308363Actual
2546326.292024-03-3183511Actual
8690200.002022-12-028317Budget
835200.002022-05-018317Budget
1588864.002023-07-028346Actual
9945361.692022-12-308318Actual
2071950.002023-12-028373Actual
4386100.002022-08-018328Budget
3791417.782025-03-0183511Actual
3071190.002024-08-318366Actual
37338248.002025-03-018365Actual
601200.002022-05-018336Budget
30091173.102024-07-3183612Actual
1942567.782023-10-0183611Actual
3833264.002025-04-018373Actual
1847911.402023-09-0183112Actual
29735479.882024-07-318318Actual
1624511.402023-07-0283211Actual
2645343.312024-04-3083211Actual
1735814.592023-08-0183511Actual
32248101.822024-09-3083611Actual
10924200.002023-01-308317Budget
2254817.782023-12-3083612Actual
33230185.872024-10-3183111Actual
38152141.612025-03-0183213Actual
1409100.002022-06-018364Budget
1998369.002023-11-018346Actual
37627303.002025-03-018367Actual
36797100.762025-01-3083611Actual
2172143.002023-12-308373Actual
29049232.842024-07-0183213Actual
1827867.782023-09-0183111Actual
2955256.002024-07-318356Actual
1488238.002022-06-018315Actual
7159200.002022-11-018365Budget
2757760.332024-05-3183211Actual
12189200.002023-03-018318Budget
1550200.002022-06-018365Budget
405960.002022-08-018356Budget
1990295.002023-11-018316Actual
245502.892024-02-2983212Actual
1959200.002022-06-018317Budget
1390070.002023-05-018346Actual
20220178.362023-11-018328Actual
1549132.002022-06-018365Actual
3865375.002025-04-018356Actual
11111143.512023-01-308328Actual
1348200.002022-06-018314Budget
34825224.002024-12-308363Actual
31639266.002024-09-308365Actual
34353215.662024-12-0183111Actual
33945133.002024-12-018316Actual
4120137.002022-08-018366Actual
33640344.002024-12-018313Actual
55240.002022-05-018326Budget
3512345.002024-12-308326Actual
10595120.002023-01-308316Actual
20253222.302023-11-018368Actual
2133962.462023-12-0283111Actual
5508160.182022-09-018328Actual
1429051.822023-05-0183311Actual

Generated 2025-06-01 02:28:53.553 UTC