[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28643214.722024-07-038368Actual
17777135.002023-09-038315Actual
16159234.422023-07-048368Actual
33887271.002024-12-038365Actual
1559360.002023-07-048373Actual
32340168.852024-10-0283612Actual
6260100.002022-10-038346Budget
9479140.002023-01-018316Actual
22640202.002024-02-018363Actual
38898237.452025-04-038368Actual
1496779.002023-06-038366Actual
1830614.592023-09-0383211Actual
13099101.002023-04-038366Actual
3397240.002024-12-038326Actual
2777827.362024-06-0283212Actual
10458180.002023-02-018315Actual
15536197.002023-07-048363Actual
2875687.992024-07-0383311Actual
2890100.002022-07-048346Budget
9944200.002023-01-018318Budget
182044.002022-06-038356Actual
28021254.002024-07-038363Actual
4992116.002022-09-038316Actual
795490.002022-12-048363Actual
35236101.002025-01-018366Actual
181950.002022-06-038356Budget
1851216.722023-09-0383612Actual
32821144.002024-11-028316Actual
3803323.102025-03-0383212Actual
32550209.002024-11-028363Actual
144089.272023-05-0383112Actual
167749.002022-06-038326Actual
36386104.002025-02-018366Actual
2101379.002023-12-048346Actual
35506146.512025-01-0183111Actual
1196893.002023-03-038366Actual
12377100.002023-04-038313Budget
2204043.002024-01-018356Actual
738280.002022-11-038346Budget
12847100.002023-04-038316Budget
22251148.052024-01-018328Actual
22605351.002024-02-018313Actual
1901394.002023-10-038366Actual
8689180.002022-12-048317Actual
2952688.002024-08-028346Actual
2332063.532024-02-0183111Actual
1111080.002023-02-018328Budget
962280.002023-01-018346Budget
33230185.872024-11-0283111Actual
32728293.002024-11-028315Actual
31426215.002024-10-028363Actual
504151.002022-09-038326Actual
37090436.002025-03-038313Actual
28844100.762024-07-0383611Actual
32670298.002024-11-028364Actual
33138210.182024-11-028328Actual
7895114.002022-12-048313Actual
29500153.002024-08-028336Actual
17157126.842023-08-038328Actual
354340.002022-08-038373Actual
836178.002022-05-038317Actual
850479.002022-12-048346Actual
9576100.002023-01-018336Budget
795590.002022-12-048363Budget
37396116.002025-03-038316Actual
7099200.002022-11-038315Budget
37593353.002025-03-038317Actual
2142153.952023-12-0483411Actual
5243112.002022-09-038366Actual
8220200.002022-12-048315Budget
14141137.452023-05-038328Actual
3265114.722022-07-048328Actual
26304542.002024-05-028318Actual
1833337.992023-09-0383311Actual
23609331.002024-03-028313Actual
39304231.082025-04-0383213Actual
29735479.882024-08-028318Actual
32398139.852024-10-0283113Actual
3118344.382024-09-0283212Actual
234790.002022-07-048363Budget
505133.002022-05-038316Actual
2843200.002022-07-048336Budget
7707226.842022-11-038318Actual
13428191.992023-04-038368Actual
18101158.002023-09-038367Actual
19632220.002023-11-038363Actual
2437735.872024-03-0283311Actual
6695100.002022-10-038368Budget
32306124.172024-10-0283112Actual
1692072.002023-08-038346Actual
2692895.002024-06-028373Actual
3284834.002024-11-028326Actual
3216192.252024-10-0283311Actual
2346266.722024-02-0183611Actual
1549132.002022-06-038365Actual
69655.002022-05-038356Actual
1165142.002022-06-038313Actual
3789206.002022-08-038365Actual
28964153.952024-07-0383612Actual
2207389.002024-01-018366Actual
743039.002022-11-038356Actual
3558884.802025-01-0183411Actual
36916151.832025-02-0183612Actual
15179166.242023-06-038368Actual
16039230.002023-07-048367Actual
840955.002022-12-048326Actual
15059227.002023-06-038367Actual
4446100.002022-08-038368Budget
2611748.002024-05-028356Actual
14175167.752023-05-038368Actual
907690.002023-01-018363Budget
15501408.002023-07-048313Actual
8458140.002022-12-048336Actual
2099260.182022-06-038318Actual
220890.002022-06-038368Budget
5090100.002022-09-038336Budget
29022122.312024-07-0383113Actual
1523780.552023-06-0383111Actual
24111251.002024-03-028317Actual
29387231.002024-08-028365Actual
2494476.002024-04-028316Actual
2239746.502024-01-0183311Actual
3290297.002024-11-028346Actual
12564230.002023-04-038314Actual
2872951.822024-07-0383211Actual
2716647.002024-06-028326Actual
1544416.722023-06-0383612Actual
2196031.002024-01-018326Actual
4525113.002022-09-038313Actual
38360450.002025-04-038314Actual
24231169.272024-03-028328Actual
22165225.002024-01-018367Actual
22852131.002024-02-018365Actual
1627236.932023-07-0483311Actual
29259385.002024-08-028314Actual
2837290.002024-07-038346Actual
1890139.002023-10-038326Actual
10739117.002023-02-018346Actual
18159288.972023-09-038318Actual
13759117.002023-05-038365Actual
21247195.022023-12-048328Actual
15749163.002023-07-048365Actual
22760121.002024-02-018364Actual
14113338.972023-05-038318Actual
34408101.822024-12-0383311Actual
6214140.002022-10-038336Actual
20220178.362023-11-038328Actual
21281169.272023-12-048368Actual
10844115.002023-02-018366Actual
13543250.002023-05-038363Actual
4386100.002022-08-038328Budget
1191060.002023-03-038356Budget
8457100.002022-12-048336Budget
9993196.542023-01-018328Actual
12846109.002023-04-038316Actual
2648049.702024-05-0283311Actual
6775155.002022-11-038313Actual
15621183.002023-07-048314Actual
2508495.002024-04-028366Actual
33945133.002024-12-038316Actual
25733213.002024-05-028363Actual
37747296.542025-03-038368Actual
2609156.002024-05-028346Actual
8361153.002022-12-048316Actual
1078560.002023-02-018356Budget
29910110.342024-08-0283311Actual
1131089.002023-03-038363Actual
36797100.762025-02-0183611Actual
3918556.082025-04-0383212Actual
11172149.572023-02-018368Actual
8219184.002022-12-048315Actual
10983178.002023-02-018367Actual
1025134.422022-05-038328Actual
1019380.002023-02-018363Budget
4387178.362022-08-038328Actual
19751116.002023-11-038364Actual
2540932.672024-04-0283311Actual
5509100.002022-09-038328Budget
33018402.002024-11-028317Actual
466240.002022-09-038373Budget
2656852.892024-05-0283611Actual
2305095.002024-02-018366Actual
1686628.002023-08-038326Actual
28140242.002024-07-038364Actual
3221536.932024-10-0283511Actual
1222102.002022-06-038363Actual
23729224.002024-03-028314Actual
346580.002022-08-038363Budget
2472200.002022-07-048314Budget
14018197.002023-05-038317Actual
1954111.402023-10-0383612Actual
3100940.122024-09-0283211Actual
25820270.002024-05-028314Actual
8751200.002022-12-048367Budget
3790200.002022-08-038365Budget
164455.012023-07-0483212Actual
1446613.532023-05-0383612Actual
364172.002022-05-038315Actual
3676543.312025-02-0183511Actual
26425101.822024-05-0283111Actual
29174217.002024-08-028363Actual
850580.002022-12-048346Budget
7239100.002022-11-038316Budget
616550.002022-10-038326Budget
5837278.002022-10-038314Actual
8080200.002022-12-048314Budget
3071190.002024-09-028366Actual
4851200.002022-09-038315Budget
3742339.002025-03-038326Actual
12297129.872023-03-038368Actual
8690200.002022-12-048317Budget
1289550.002023-04-038326Budget
976200.002022-05-038318Budget
2057015.652023-11-0383612Actual
23764167.002024-03-028364Actual
3180460.002024-10-028356Actual
31752143.002024-10-028336Actual
33583238.102024-11-0283613Actual
255816.082024-04-0283212Actual
15024295.002023-06-038317Actual
34554110.342024-12-0383112Actual
33110425.332024-11-028318Actual
255548.212024-04-0283112Actual
19191190.482023-10-038328Actual
1251647.002023-04-038373Actual
7627191.002022-11-038367Actual
15656141.002023-07-048364Actual
1349217.002022-06-038314Actual
748886.002022-11-038366Actual
19844135.002023-11-038365Actual
10457200.002023-02-018315Budget
5570141.992022-09-038368Actual
3512345.002025-01-018326Actual
38956160.342025-04-0383111Actual
36301144.002025-02-018336Actual
22284158.662024-01-018368Actual
887890.002022-12-048328Budget
102490.002022-05-038328Budget
31639266.002024-10-028365Actual
28346163.002024-07-038336Actual
1795156.002023-09-038346Actual
29352293.002024-08-028315Actual
31155128.422024-09-0283112Actual
1629948.632023-07-0483411Actual
3458243.312024-12-0383212Actual
2133962.462023-12-0483111Actual
2727997.002024-06-028366Actual
8830200.002022-12-048318Budget
28233256.002024-07-038365Actual
2662714.592024-05-0283112Actual
1847911.402023-09-0383112Actual
1750816.722023-08-0383612Actual
3106396.512024-09-0283411Actual
2337545.442024-02-0183311Actual
21126195.002023-12-048317Actual
29971116.722024-08-0283611Actual
896100.002022-05-038367Budget
424200.002022-05-038365Budget
2287139.002022-07-048313Actual
2286100.002022-07-048313Budget
3076248.002022-07-048317Actual
4772178.002022-09-038364Actual
1131180.002023-03-038363Budget
30981148.632024-09-0283111Actual
2148251.822023-12-0483611Actual
3800586.932025-03-0383112Actual
17071169.002023-08-038367Actual
25950202.002024-05-028365Actual
30626120.002024-09-028336Actual
907786.002023-01-018363Actual
242535.002022-07-048373Actual
2042028.422023-11-0383511Actual
32014257.152024-10-028328Actual
2245784.802024-01-0183611Actual
7336138.002022-11-038336Actual
691233.002022-11-038373Actual
1223680.002023-03-038328Budget
27811211.402024-06-0283612Actual
25855187.002024-05-028364Actual
683590.002022-11-038363Budget
1772100.002022-06-038346Budget
4121100.002022-08-038366Budget
19809163.002023-11-038315Actual
2757760.332024-06-0283211Actual
9806200.002023-01-018317Budget
5648100.002022-10-038313Budget
2543634.802024-04-0283411Actual
25698293.002024-05-028313Actual
2440453.952024-03-0283411Actual
4012100.002022-08-038346Budget
188088.002022-06-038366Actual
2443112.462024-03-0283511Actual
2370142.002024-03-028373Actual
26836345.002024-06-028313Actual
1303860.002023-04-038356Budget
9341163.002023-01-018315Actual
12048187.002023-03-038317Actual
9945361.692023-01-018318Actual
36656202.892025-02-0183111Actual
25296187.452024-04-028368Actual
4852209.002022-09-038315Actual
3343224.162024-11-0283212Actual
34141387.002024-12-038317Actual
30768358.002024-09-028317Actual
2269787.002024-02-018373Actual
1164100.002022-06-038313Budget
15714146.002023-07-048315Actual
293859.002022-07-048356Actual
24145188.002024-03-028367Actual
13319200.002023-04-038318Budget
27048281.002024-06-028315Actual
38275211.002025-04-038363Actual
915530.002023-01-018373Budget
16688124.002023-08-038364Actual
2000943.002023-11-038356Actual
26779162.662024-05-0283613Actual
33172257.152024-11-028368Actual
27336332.002024-06-028317Actual
3137138.002022-07-048367Actual
2139456.082023-12-0483311Actual
972788.002023-01-018366Actual
2405467.002024-03-028366Actual
11436200.002023-03-038314Budget
3635370.002025-02-018356Actual
3075200.002022-07-048317Budget
578942.002022-10-038373Actual
27929243.362024-06-0283613Actual
2530147.002022-07-048364Actual
1490864.002023-06-038346Actual
225155.012024-01-0183112Actual
10378135.002023-02-018364Actual
5649113.002022-10-038313Actual
12626182.002023-04-038364Actual
29763213.212024-08-028328Actual
37860116.722025-03-0383311Actual
5461345.032022-09-038318Actual
18569419.002023-10-038313Actual
2340252.892024-02-0183411Actual
35414217.752025-01-018328Actual
2653411.402024-05-0283511Actual
26365222.302024-05-028368Actual
4914200.002022-09-038365Budget
34616197.572024-12-0383612Actual
55346.002022-05-038326Actual
28581554.122024-07-038318Actual
15117384.422023-06-038318Actual
2201475.002024-01-018346Actual
4711240.002022-09-038314Actual
3833264.002025-04-038373Actual
33346113.532024-11-0283611Actual
20987115.002023-12-048336Actual
8081256.002022-12-048314Actual
855250.002022-12-048356Budget
34496167.782024-12-0383611Actual
2106996.002023-12-048366Actual
3517780.002025-01-018346Actual
34825224.002025-01-018363Actual
12768100.002023-04-038365Budget
2747110.002022-07-048316Actual
8140200.002022-12-048364Budget
24203310.182024-03-028318Actual
34945290.002025-01-018364Actual
1426313.532023-05-0383211Actual
36598219.272025-02-018368Actual
37303301.002025-03-038315Actual
20253222.302023-11-038368Actual
1409100.002022-06-038364Budget
34295219.272024-12-038368Actual
2615066.002024-05-028366Actual
214690.002022-06-038328Budget
7159200.002022-11-038365Budget
10133121.002023-02-018313Actual
11437260.002023-03-038314Actual
28609226.842024-07-038328Actual
29855184.812024-08-0283111Actual
4120137.002022-08-038366Actual
38836470.792025-04-038318Actual
24999121.002024-04-028336Actual
855172.002022-12-048356Actual
30208155.642024-08-0283613Actual
835200.002022-05-038317Budget
23915113.002024-03-028316Actual
13239177.002023-04-038367Actual
29139397.002024-08-028313Actual
2724650.002024-06-028356Actual
6213100.002022-10-038336Budget
17530.002022-05-038373Actual
33404101.822024-11-0283112Actual
37685454.122025-03-038318Actual
9400185.002023-01-018365Actual
2786978.452024-06-0283113Actual
31217188.002024-09-0283612Actual
10594100.002023-02-018316Budget
1190945.002023-03-038356Actual
27371266.002024-06-028367Actual
1789732.002023-09-038326Actual
2098200.002022-06-038318Budget
504050.002022-09-038326Budget
1223798.052023-03-038328Actual
205395.012023-11-0383212Actual
20134160.002023-11-038367Actual
630751.002022-10-038356Actual
31511423.002024-10-028314Actual
3901173.102025-04-0383311Actual
10845100.002023-02-018366Budget
18187135.932023-09-038328Actual
15807100.002023-07-048316Actual
35151132.002025-01-018336Actual
2561310.332024-04-0283612Actual
8611100.002022-12-048366Budget
222200.002022-05-038314Budget
1395988.002023-05-038366Actual
3561518.842025-01-0183511Actual
28431111.002024-07-038366Actual
3865375.002025-04-038356Actual
2893025.232024-07-0383212Actual
7160157.002022-11-038365Actual
130121.002022-06-038373Actual
39219211.402025-04-0383612Actual
391650.002022-08-038326Budget
2603721.002024-05-028326Actual
3328576.292024-11-0283311Actual
803232.002022-12-048373Actual
1624511.402023-07-0483211Actual
1726150.002022-06-038336Actual
977273.812022-05-038318Actual
19598334.002023-11-038313Actual
38743397.002025-04-038317Actual
6961200.002022-11-038314Budget
8752169.002022-12-048367Actual
13318288.972023-04-038318Actual
27457317.752024-06-028328Actual
33551148.622024-11-0283213Actual
38125113.532025-03-0383113Actual
9590.002022-05-038363Budget
29677273.002024-08-028367Actual
32248101.822024-10-0283611Actual
14557237.002023-06-038363Actual
3403132.002022-08-038313Actual
15145143.512023-06-038328Actual
19225157.142023-10-038368Actual
3732167.002022-08-038315Actual
18220210.182023-09-038368Actual
13178200.002023-04-038317Budget
27429429.882024-06-028318Actual
1289442.002023-04-038326Actual
1694646.002023-08-038356Actual
2667200.002022-07-048365Actual

Generated 2025-06-02 06:17:24.501 UTC