[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29763213.212024-07-318328Actual
22760121.002024-01-308364Actual
22640202.002024-01-308363Actual
1027130.002023-01-308373Budget
234790.002022-07-028363Budget
13630167.002023-05-018314Actual
7099200.002022-11-018315Budget
6635100.002022-10-018328Budget
1898141.002023-10-018356Actual
37090436.002025-03-018313Actual
24674223.002024-03-318363Actual
424200.002022-05-018365Budget
738393.002022-11-018346Actual
3438141.192024-12-0183211Actual
2601062.002024-04-308316Actual
30091173.102024-07-3183612Actual
2494476.002024-03-318316Actual
33172257.152024-10-318368Actual
1482792.002023-06-018316Actual
27929243.362024-05-3183613Actual
2399677.002024-02-298346Actual
20627372.002023-12-028313Actual
1830614.592023-09-0183211Actual
3172439.002024-09-308326Actual
2472200.002022-07-028314Budget
466342.002022-09-018373Actual
3067858.002024-08-318356Actual
102490.002022-05-018328Budget
18781131.002023-10-018315Actual
22165225.002023-12-308367Actual
26746227.572024-04-3083213Actual
12189200.002023-03-018318Budget
10692141.002023-01-308336Actual
21126195.002023-12-028317Actual
17530.002022-05-018373Actual
16653246.002023-08-018314Actual
12297129.872023-03-018368Actual
4120137.002022-08-018366Actual
3918556.082025-04-0183212Actual
11719100.002023-03-018316Budget
27457317.752024-05-318328Actual
9575138.002022-12-308336Actual
37451120.002025-03-018336Actual
8458140.002022-12-028336Actual
1594778.002023-07-028366Actual
24886147.002024-03-318365Actual
31894371.002024-09-308317Actual
33346113.532024-10-3183611Actual
27604128.422024-05-3183311Actual
1408154.002022-06-018364Actual
27194150.002024-05-318336Actual
1429051.822023-05-0183311Actual
1726150.002022-06-018336Actual
13664153.002023-05-018364Actual
242535.002022-07-028373Actual
28488445.002024-07-018317Actual
3323155.632022-07-028368Actual
33795242.002024-12-018364Actual
3408492.002024-12-018366Actual
33052278.002024-10-318367Actual
7239100.002022-11-018316Budget
5090100.002022-09-018336Budget
20840177.002023-12-028315Actual
31391402.002024-09-308313Actual
7100152.002022-11-018315Actual
38152141.612025-03-0183213Actual
23857163.002024-02-298365Actual
840955.002022-12-028326Actual
6213100.002022-10-018336Budget
2207389.002023-12-308366Actual
7020162.002022-11-018364Actual
39337213.542025-04-0183613Actual
35706134.802024-12-3083112Actual
1243976.002023-04-018363Actual
1866147.002023-10-018373Actual
36246150.002025-01-308316Actual
354340.002022-08-018373Actual
3833264.002025-04-018373Actual
3718290.002025-03-018373Actual
2893025.232024-07-0183212Actual
743039.002022-11-018356Actual
1901394.002023-10-018366Actual
23609331.002024-02-298313Actual
616550.002022-10-018326Budget
3582581.962024-12-3083113Actual
13318288.972023-04-018318Actual
10378135.002023-01-308364Actual
19598334.002023-11-018313Actual
1836037.992023-09-0183411Actual
35852167.922024-12-3083213Actual
2435026.292024-02-2983211Actual
130121.002022-06-018373Actual
29500153.002024-07-318336Actual
12048187.002023-03-018317Actual
17191182.902023-08-018368Actual
967050.002022-12-308356Budget
38836470.792025-04-018318Actual
3673883.742025-01-3083411Actual
11251158.002023-03-018313Actual
2497120.002024-03-318326Actual
3898473.102025-04-0183211Actual
167640.002022-06-018326Budget
6038200.002022-10-018365Budget
2207158.662022-06-018368Actual
7628200.002022-11-018367Budget
21219395.032023-12-028318Actual
4386100.002022-08-018328Budget
38686117.002025-04-018366Actual
25176221.002024-03-318367Actual
3373276.002024-12-018373Actual
7755116.232022-11-018328Actual
2473142.002024-03-318373Actual
9342200.002022-12-308315Budget
3213482.682024-09-3083211Actual
2997100.002022-07-028366Budget
1939228.422023-10-0183511Actual
504050.002022-09-018326Budget
14175167.752023-05-018368Actual
12706200.002023-04-018315Budget
2446584.802024-02-2983611Actual
3076248.002022-07-028317Actual
26956372.002024-05-318314Actual
1005380.002022-12-308368Budget
4121100.002022-08-018366Budget
1692072.002023-08-018346Actual
4773200.002022-09-018364Budget
38453253.002025-04-018315Actual
23729224.002024-02-298314Actual
7627191.002022-11-018367Actual
32014257.152024-09-308328Actual
458474.002022-09-018363Actual
2656852.892024-04-3083611Actual
2988341.192024-07-3183211Actual
24759220.002024-03-318314Actual
32306124.172024-09-3083112Actual
1485436.002023-06-018326Actual
245502.892024-02-2983212Actual
3573456.082024-12-3083212Actual
1992936.002023-11-018326Actual
16688124.002023-08-018364Actual
31928311.002024-09-308367Actual
11111143.512023-01-308328Actual
32961129.002024-10-318366Actual
1797736.002023-09-018356Actual
6037164.002022-10-018365Actual
20874181.002023-12-028365Actual
14018197.002023-05-018317Actual
2239746.502023-12-3083311Actual
2172143.002023-12-308373Actual
1933822.042023-10-0183311Actual
24111251.002024-02-298317Actual
35328296.002024-12-308367Actual
513765.002022-09-018346Actual
30513241.002024-08-318365Actual
29937103.952024-07-3183411Actual
8281140.002022-12-028365Actual
28140242.002024-07-018364Actual
11437260.002023-03-018314Actual
6214140.002022-10-018336Actual
11639189.002023-03-018365Actual
223217.002022-05-018314Actual
3901173.102025-04-0183311Actual
35506146.512024-12-3083111Actual
8360100.002022-12-028316Budget
24203310.182024-02-298318Actual
33524134.592024-10-3183113Actual
5243112.002022-09-018366Actual
2549667.782024-03-3183611Actual
234674.002022-07-028363Actual
1931114.592023-10-0183211Actual
2952688.002024-07-318346Actual
775490.002022-11-018328Budget
23200285.932024-01-308318Actual
27220106.002024-05-318346Actual
34554110.342024-12-0183112Actual
2346266.722024-01-3083611Actual
2645343.312024-04-3083211Actual
20662221.002023-12-028363Actual
9479140.002022-12-308316Actual
164455.012023-07-0283212Actual
3865375.002025-04-018356Actual
2204043.002023-12-308356Actual
24264234.422024-02-298368Actual
2106996.002023-12-028366Actual
3742339.002025-03-018326Actual
31036117.782024-08-3183311Actual
10924200.002023-01-308317Budget
31302155.642024-08-3183213Actual
3653200.002022-08-018364Budget
6508180.002022-10-018367Actual
2299160.002024-01-308346Actual
836178.002022-05-018317Actual
242430.002022-07-028373Budget
2716647.002024-05-318326Actual
6634135.932022-10-018328Actual
3217304.122022-07-028318Actual
2139456.082023-12-0283311Actual
23107225.002024-01-308317Actual
2724650.002024-05-318356Actual
15714146.002023-07-028315Actual
255816.082024-03-3183212Actual
893780.002022-12-028368Budget
36974164.412025-01-3083113Actual
1064350.002023-01-308326Budget
2746100.002022-07-028316Budget
3685596.512025-01-3083112Actual
10132100.002023-01-308313Budget
9399200.002022-12-308365Budget
5508160.182022-09-018328Actual
2881022.042024-07-0183511Actual
728660.002022-11-018326Budget
18816185.002023-10-018365Actual
13098100.002023-04-018366Budget
19163437.452023-10-018318Actual
1025134.422022-05-018328Actual
39157128.422025-04-0183112Actual
17565397.002023-09-018313Actual
1588864.002023-07-028346Actual
1629111.002022-06-018316Actual
636779.002022-10-018366Actual
19225157.142023-10-018368Actual
5322169.002022-09-018317Actual
181950.002022-06-018356Budget
2650746.502024-04-3083411Actual
1583420.002023-07-028326Actual
33887271.002024-12-018365Actual
38360450.002025-04-018314Actual
7336138.002022-11-018336Actual
35123.002022-05-018313Actual
2101379.002023-12-028346Actual
13428191.992023-04-018368Actual
1662599.002023-08-018373Actual
2020100.002022-06-018367Budget
2891101.002022-07-028346Actual
11718123.002023-03-018316Actual
27896234.592024-05-3183213Actual
1251730.002023-04-018373Budget
35096102.002024-12-308316Actual
3603369.002025-01-308373Actual
3216192.252024-09-3083311Actual
3325869.912024-10-3183211Actual
1998369.002023-11-018346Actual
3553479.482024-12-3083211Actual
35648115.652024-12-3083611Actual
19191190.482023-10-018328Actual
1496779.002023-06-018366Actual
17129314.722023-08-018318Actual
12991100.002023-04-018346Budget
6446200.002022-10-018317Budget
19717192.002023-11-018314Actual
5381200.002022-09-018367Budget
2340252.892024-01-3083411Actual
1176650.002023-03-018326Budget
4710280.002022-09-018314Budget
578840.002022-10-018373Budget
2144811.402023-12-0283511Actual
3800586.932025-03-0183112Actual
34674157.402024-12-0183113Actual
4913165.002022-09-018365Actual
1735814.592023-08-0183511Actual
30478264.002024-08-318315Actual
1303860.002023-04-018356Budget
18689220.002023-10-018314Actual
15059227.002023-06-018367Actual
12944100.002023-04-018336Budget
9262196.002022-12-308364Actual
3668466.722025-01-3083211Actual
26244248.002024-04-308367Actual
3443594.382024-12-0183411Actual
803330.002022-12-028373Budget
16533358.002023-08-018313Actual
2245784.802023-12-3083611Actual
423140.002022-05-018365Actual
12047200.002023-03-018317Budget
29049232.842024-07-0183213Actual
22284158.662023-12-308368Actual
2671974.942024-04-3083113Actual
15024295.002023-06-018317Actual
616453.002022-10-018326Actual
10318217.002023-01-308314Actual
683590.002022-11-018363Budget
69550.002022-05-018356Budget
2872951.822024-07-0183211Actual
391764.002022-08-018326Actual
4012100.002022-08-018346Budget
1222102.002022-06-018363Actual
3106396.512024-08-3183411Actual
24639372.002024-03-318313Actual
21281169.272023-12-028368Actual
33853252.002024-12-018315Actual
15501408.002023-07-028313Actual
11498169.002023-03-018364Actual
38778255.002025-04-018367Actual
38240375.002025-04-018313Actual
29082155.642024-07-0183613Actual
4992116.002022-09-018316Actual
28431111.002024-07-018366Actual
18187135.932023-09-018328Actual
12626182.002023-04-018364Actual
9945361.692022-12-308318Actual
38898237.452025-04-018368Actual
6834103.002022-11-018363Actual
34262281.392024-12-018328Actual
2692895.002024-05-318373Actual
781580.002022-11-018368Budget
2148251.822023-12-0283611Actual
2546326.292024-03-3183511Actual
2579267.002024-04-308373Actual
28581554.122024-07-018318Actual
225155.012023-12-3083112Actual
7707226.842022-11-018318Actual
895143.002022-05-018367Actual
2443112.462024-02-2983511Actual
18929105.002023-10-018336Actual
28198264.002024-07-018315Actual
2355212.462024-01-3083612Actual
2540932.672024-03-3183311Actual
952660.002022-12-308326Budget
32728293.002024-10-318315Actual
167749.002022-06-018326Actual
2394218.002024-02-298326Actual
17071169.002023-08-018367Actual
12627200.002023-04-018364Budget
38601155.002025-04-018336Actual
22251148.052023-12-308328Actual
36301144.002025-01-308336Actual
5897133.002022-10-018364Actual
2668200.002022-07-028365Budget
1490864.002023-06-018346Actual
3127587.222024-08-3183113Actual
2147151.082022-06-018328Actual
25733213.002024-04-308363Actual
177398.002022-06-018346Actual
38183266.172025-03-0183613Actual
10844115.002023-01-308366Actual
33760376.002024-12-018314Actual
19809163.002023-11-018315Actual
1959200.002022-06-018317Budget
2727997.002024-05-318366Actual
20782145.002023-12-028364Actual
2757760.332024-05-3183211Actual
4525113.002022-09-018313Actual
174776.082023-08-0183212Actual
3561518.842024-12-3083511Actual
30889207.152024-08-318328Actual
1384628.002023-05-018326Actual
9726100.002022-12-308366Budget
28701185.872024-07-0183111Actual
34790375.002024-12-308313Actual
22223295.032023-12-308318Actual
1176768.002023-03-018326Actual
3405262.002024-12-018356Actual
6695100.002022-10-018368Budget
2057015.652023-11-0183612Actual
32106167.782024-09-3083111Actual
504100.002022-05-018316Budget
30208155.642024-07-3183613Actual
2196031.002023-12-308326Actual
18723137.002023-10-018364Actual
8752169.002022-12-028367Actual
907690.002022-12-308363Budget
34353215.662024-12-0183111Actual
293750.002022-07-028356Budget
952751.002022-12-308326Actual
1559360.002023-07-028373Actual
4200158.002022-08-018317Actual
7567264.002022-11-018317Actual
578942.002022-10-018373Actual
3627336.002025-01-308326Actual
25141306.002024-03-318317Actual
2615066.002024-04-308366Actual
38488293.002025-04-018365Actual
5837278.002022-10-018314Actual
11578204.002023-03-018315Actual
29642383.002024-07-318317Actual
19957111.002023-11-018336Actual
25915234.002024-04-308315Actual
14557237.002023-06-018363Actual
2370142.002024-02-298373Actual
164189.272023-07-0283112Actual
2103958.002023-12-028356Actual
7894100.002022-12-028313Budget
504151.002022-09-018326Actual
3750371.002025-03-018356Actual
3100940.122024-08-3183211Actual
25950202.002024-04-308365Actual
13099101.002023-04-018366Actual
1064246.002023-01-308326Actual
24793104.002024-03-318364Actual
27692126.292024-05-3183611Actual
2291089.002024-01-308316Actual
26425101.822024-04-3083111Actual
15749163.002023-07-028365Actual
2004278.002023-11-018366Actual
38067225.232025-03-0183612Actual
10457200.002023-01-308315Budget
11171100.002023-01-308368Budget
3446234.802024-12-0183511Actual
364172.002022-05-018315Actual
2305095.002024-01-308366Actual
1431735.872023-05-0183411Actual
17600237.002023-09-018363Actual
12943128.002023-04-018336Actual
8611100.002022-12-028366Budget
5382136.002022-09-018367Actual
39099147.572025-04-0183611Actual
1131180.002023-03-018363Budget
20253222.302023-11-018368Actual
6117100.002022-10-018316Budget
15621183.002023-07-028314Actual
10691100.002023-01-308336Budget
16004256.002023-07-028317Actual
37536118.002025-03-018366Actual
4851200.002022-09-018315Budget
279440.002022-07-028326Budget
32340168.852024-09-3083612Actual
2807891.002024-07-018373Actual
16894106.002023-08-018336Actual
1529233.742023-06-0183311Actual
8689180.002022-12-028317Actual
10595120.002023-01-308316Actual
31986478.362024-09-308318Actual
39038127.362025-04-0183411Actual
1881100.002022-06-018366Budget
803232.002022-12-028373Actual
2890100.002022-07-028346Budget
12109138.002023-03-018367Actual
8610112.002022-12-028366Actual
26365222.302024-04-308368Actual
10984200.002023-01-308367Budget
2332063.532024-01-3083111Actual
3635370.002025-01-308356Actual
3591245.002022-08-018314Actual
27631100.762024-05-3183411Actual
36916151.832025-01-3083612Actual
2402264.002024-02-298356Actual
3265114.722022-07-028328Actual
1078560.002023-01-308356Budget
1191060.002023-03-018356Budget
855250.002022-12-028356Budget
19105259.002023-10-018367Actual
5648100.002022-10-018313Budget
23970117.002024-02-298336Actual
17777135.002023-09-018315Actual
1887474.002023-10-018316Actual
29797261.692024-07-318368Actual
33583238.102024-10-3183613Actual
2508495.002024-03-318366Actual

Generated 2025-05-31 16:10:17.097 UTC