[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23609331.002024-02-298313Actual
33853252.002024-12-018315Actual
20987115.002023-12-028336Actual
16688124.002023-08-018364Actual
1222102.002022-06-018363Actual
29585102.002024-07-318366Actual
154118.212023-06-0183112Actual
34295219.272024-12-018368Actual
6774100.002022-11-018313Budget
255548.212024-03-3183112Actual
3966136.002022-08-018336Actual
8081256.002022-12-028314Actual
5090100.002022-09-018336Budget
3906515.652025-04-0183511Actual
1797736.002023-09-018356Actual
3750371.002025-03-018356Actual
31036117.782024-08-3183311Actual
37245317.002025-03-018364Actual
35885162.662024-12-3083613Actual
12847100.002023-04-018316Budget
21875125.002023-12-308365Actual
21281169.272023-12-028368Actual
4524100.002022-09-018313Budget
22640202.002024-01-308363Actual
12706200.002023-04-018315Budget
25234367.752024-03-318318Actual
2535486.932024-03-3183111Actual
691330.002022-11-018373Budget
2254817.782023-12-3083612Actual
9479140.002022-12-308316Actual
8831231.392022-12-028318Actual
15807100.002023-07-028316Actual
3898473.102025-04-0183211Actual
755100.002022-05-018366Budget
17071169.002023-08-018367Actual
424200.002022-05-018365Budget
3635370.002025-01-308356Actual
36797100.762025-01-3083611Actual
3402100.002022-08-018313Budget
22605351.002024-01-308313Actual
1629948.632023-07-0283411Actual
466240.002022-09-018373Budget
37947123.102025-03-0183611Actual
34945290.002024-12-308364Actual
738280.002022-11-018346Budget
6586266.242022-10-018318Actual
36916151.832025-01-3083612Actual
11577200.002023-03-018315Budget
16568211.002023-08-018363Actual
5460200.002022-09-018318Budget
15536197.002023-07-028363Actual
17925125.002023-09-018336Actual
10739117.002023-01-308346Actual
37396116.002025-03-018316Actual
3458243.312024-12-0183212Actual
1138830.002023-03-018373Budget
31639266.002024-09-308365Actual
952751.002022-12-308326Actual
12767126.002023-04-018365Actual
4013101.002022-08-018346Actual
38956160.342025-04-0183111Actual
1847911.402023-09-0183112Actual
6037164.002022-10-018365Actual
13664153.002023-05-018364Actual
12297129.872023-03-018368Actual
17530.002022-05-018373Actual
10132100.002023-01-308313Budget
31426215.002024-09-308363Actual
242535.002022-07-028373Actual
102490.002022-05-018328Budget
10983178.002023-01-308367Actual
35852167.922024-12-3083213Actual
7755116.232022-11-018328Actual
12627200.002023-04-018364Budget
28964153.952024-07-0183612Actual
7568200.002022-11-018317Budget
2645343.312024-04-3083211Actual
22725211.002024-01-308314Actual
35328296.002024-12-308367Actual
3627336.002025-01-308326Actual
2996130.002022-07-028366Actual
29677273.002024-07-318367Actual
25733213.002024-04-308363Actual
12846109.002023-04-018316Actual
18781131.002023-10-018315Actual
2154010.332023-12-0283112Actual
1800983.002023-09-018366Actual
907690.002022-12-308363Budget
9590.002022-05-018363Budget
25820270.002024-04-308314Actual
5089118.002022-09-018336Actual
19598334.002023-11-018313Actual
33110425.332024-10-318318Actual
12943128.002023-04-018336Actual
4200158.002022-08-018317Actual
15117384.422023-06-018318Actual
1446613.532023-05-0183612Actual
1190945.002023-03-018356Actual
2346266.722024-01-3083611Actual
6116107.002022-10-018316Actual
5243112.002022-09-018366Actual
12705215.002023-04-018315Actual
8751200.002022-12-028367Budget
2893025.232024-07-0183212Actual
2405467.002024-02-298366Actual
11863100.002023-03-018346Budget
1384628.002023-05-018326Actual
22251148.052023-12-308328Actual
17685175.002023-09-018314Actual
32398139.852024-09-3083113Actual
3172439.002024-09-308326Actual
1739280.552023-08-0183611Actual
37033157.402025-01-3083613Actual
27048281.002024-05-318315Actual
2033925.232023-11-0183211Actual
1559360.002023-07-028373Actual
37338248.002025-03-018365Actual
35942308.002025-01-308313Actual
6775155.002022-11-018313Actual
38183266.172025-03-0183613Actual
32248101.822024-09-3083611Actual
2071950.002023-12-028373Actual
30300242.002024-08-318363Actual
38601155.002025-04-018336Actual
1624511.402023-07-0283211Actual
13239177.002023-04-018367Actual
326490.002022-07-028328Budget
9016100.002022-12-308313Budget
15024295.002023-06-018317Actual
34554110.342024-12-0183112Actual
13630167.002023-05-018314Actual
36301144.002025-01-308336Actual
967050.002022-12-308356Budget
9478100.002022-12-308316Budget
31302155.642024-08-3183213Actual
30803276.002024-08-318367Actual
38275211.002025-04-018363Actual
5896200.002022-10-018364Budget
22760121.002024-01-308364Actual
2667200.002022-07-028365Actual
14018197.002023-05-018317Actual
12377100.002023-04-018313Budget
18159288.972023-09-018318Actual
2656852.892024-04-3083611Actual
37747296.542025-03-018368Actual
2399677.002024-02-298346Actual
3284834.002024-10-318326Actual
27896234.592024-05-3183213Actual
5382136.002022-09-018367Actual
10515146.002023-01-308365Actual
2286100.002022-07-028313Budget
27336332.002024-05-318317Actual
144089.272023-05-0183112Actual
3718290.002025-03-018373Actual
36564217.752025-01-308328Actual
3731200.002022-08-018315Budget
332490.002022-07-028368Budget
2142153.952023-12-0283411Actual
3071190.002024-08-318366Actual
33230185.872024-10-3183111Actual
2437735.872024-02-2983311Actual
803232.002022-12-028373Actual
1959200.002022-06-018317Budget
182044.002022-06-018356Actual
2370142.002024-02-298373Actual
33138210.182024-10-318328Actual
11111143.512023-01-308328Actual
37303301.002025-03-018315Actual
1176650.002023-03-018326Budget
2601062.002024-04-308316Actual
1223798.052023-03-018328Actual
27631100.762024-05-3183411Actual
2988341.192024-07-3183211Actual
23644182.002024-02-298363Actual
10844115.002023-01-308366Actual
3213482.682024-09-3083211Actual
35414217.752024-12-308328Actual
6038200.002022-10-018365Budget
3553479.482024-12-3083211Actual
1349217.002022-06-018314Actual
6960220.002022-11-018314Actual
3556187.992024-12-3083311Actual
9263200.002022-12-308364Budget
10692141.002023-01-308336Actual
1931114.592023-10-0183211Actual
9341163.002022-12-308315Actual
738393.002022-11-018346Actual
9944200.002022-12-308318Budget
9866200.002022-12-308367Budget
10984200.002023-01-308367Budget
32821144.002024-10-318316Actual
21988122.002023-12-308336Actual
1027130.002023-01-308373Budget
6961200.002022-11-018314Budget
8830200.002022-12-028318Budget
23729224.002024-02-298314Actual
2615066.002024-04-308366Actual
27986398.002024-07-018313Actual
21664232.002023-12-308363Actual
2458212.462024-02-2983612Actual
35767225.232024-12-3083612Actual
39277122.312025-04-0183113Actual
630860.002022-10-018356Budget
12189200.002023-03-018318Budget
21161178.002023-12-028367Actual
1360291.002023-05-018373Actual
29937103.952024-07-3183411Actual
4120137.002022-08-018366Actual
33524134.592024-10-3183113Actual
728763.002022-11-018326Actual
11719100.002023-03-018316Budget
31604279.002024-09-308315Actual
1890139.002023-10-018326Actual
23142257.002024-01-308367Actual
3573456.082024-12-3083212Actual
1019380.002023-01-308363Budget
406057.002022-08-018356Actual
14175167.752023-05-018368Actual
4387178.362022-08-018328Actual
915530.002022-12-308373Budget
26836345.002024-05-318313Actual
1083126.842022-05-018368Actual
33346113.532024-10-3183611Actual
1836037.992023-09-0183411Actual
3067858.002024-08-318356Actual
3127587.222024-08-3183113Actual
11640100.002023-03-018365Budget
4851200.002022-09-018315Budget
3290297.002024-10-318346Actual
5461345.032022-09-018318Actual
20840177.002023-12-028315Actual
8080200.002022-12-028314Budget
2394218.002024-02-298326Actual
505133.002022-05-018316Actual
26209320.002024-04-308317Actual
69655.002022-05-018356Actual
17191182.902023-08-018368Actual
3965100.002022-08-018336Budget
691233.002022-11-018373Actual
23822179.002024-02-298315Actual
3137138.002022-07-028367Actual
2031186.932023-11-0183111Actual
3216200.002022-07-028318Budget
1833337.992023-09-0183311Actual
12110200.002023-03-018367Budget
27929243.362024-05-3183613Actual
3005725.232024-07-3183212Actual
1336780.002023-04-018328Budget
1409100.002022-06-018364Budget
571183.002022-10-018363Actual
26956372.002024-05-318314Actual
2561310.332024-03-3183612Actual
234674.002022-07-028363Actual
5648100.002022-10-018313Budget
1482792.002023-06-018316Actual
38864179.872025-04-018328Actual
30861596.552024-08-318318Actual
25141306.002024-03-318317Actual
2473285.002022-07-028314Actual
458580.002022-09-018363Budget
1243976.002023-04-018363Actual
26871282.002024-05-318363Actual
282165.002022-05-018364Actual
601200.002022-05-018336Budget
3106396.512024-08-3183411Actual
12048187.002023-03-018317Actual
1725200.002022-06-018336Budget
504050.002022-09-018326Budget
31928311.002024-09-308367Actual
4993100.002022-09-018316Budget
30478264.002024-08-318315Actual
1594778.002023-07-028366Actual
1408154.002022-06-018364Actual
1727726.292023-08-0183211Actual
16004256.002023-07-028317Actual
1928381.612023-10-0183111Actual
4199200.002022-08-018317Budget
15621183.002023-07-028314Actual
14769122.002023-06-018365Actual
7567264.002022-11-018317Actual
13543250.002023-05-018363Actual
952660.002022-12-308326Budget
30029118.852024-07-3183112Actual
26304542.002024-04-308318Actual
2603721.002024-04-308326Actual
2242453.952023-12-3083411Actual
2881022.042024-07-0183511Actual
2727997.002024-05-318366Actual
1526513.532023-06-0183211Actual
38546106.002025-04-018316Actual
36443414.002025-01-308317Actual
5242100.002022-09-018366Budget
1164100.002022-06-018313Budget
1131180.002023-03-018363Budget
4339219.272022-08-018318Actual
35293356.002024-12-308317Actual
13240200.002023-04-018367Budget
22130222.002023-12-308317Actual
30768358.002024-08-318317Actual
15501408.002023-07-028313Actual
34408101.822024-12-0183311Actual
12376124.002023-04-018313Actual
504100.002022-05-018316Budget
27220106.002024-05-318346Actual
1027036.002023-01-308373Actual
30923313.212024-08-318368Actual
3862777.002025-04-018346Actual
14882109.002023-06-018336Actual
23970117.002024-02-298336Actual
1005380.002022-12-308368Budget
9203253.002022-12-308314Actual
39099147.572025-04-0183611Actual
32048254.122024-09-308368Actual
220890.002022-06-018368Budget
17600237.002023-09-018363Actual
19105259.002023-10-018367Actual
2039349.702023-11-0183411Actual
15179166.242023-06-018368Actual
15749163.002023-07-028365Actual
7159200.002022-11-018365Budget
9993196.542022-12-308328Actual
2157314.592023-12-0283612Actual
3520351.002024-12-308356Actual
9017127.002022-12-308313Actual
20099258.002023-11-018317Actual
1395988.002023-05-018366Actual
999290.002022-12-308328Budget
2508495.002024-03-318366Actual
1431735.872023-05-0183411Actual
12047200.002023-03-018317Budget
1827867.782023-09-0183111Actual
27194150.002024-05-318336Actual
17129314.722023-08-018318Actual
1628100.002022-06-018316Budget
22284158.662023-12-308368Actual
29259385.002024-07-318314Actual
391764.002022-08-018326Actual
743039.002022-11-018356Actual
803330.002022-12-028373Budget
1838711.402023-09-0183511Actual
3603369.002025-01-308373Actual
30385393.002024-08-318314Actual
164455.012023-07-0283212Actual
3833264.002025-04-018373Actual
19632220.002023-11-018363Actual
33945133.002024-12-018316Actual
13099101.002023-04-018366Actual
1632613.532023-07-0283511Actual
2301767.002024-01-308356Actual
8938105.632022-12-028368Actual
9399200.002022-12-308365Budget
1025134.422022-05-018328Actual
1191060.002023-03-018356Budget
14642209.002023-06-018314Actual
2952688.002024-07-318346Actual
10133121.002023-01-308313Actual
3076248.002022-07-028317Actual
2540932.672024-03-3183311Actual
6214140.002022-10-018336Actual
2057015.652023-11-0183612Actual
1303860.002023-04-018356Budget
18689220.002023-10-018314Actual
31752143.002024-09-308336Actual
578942.002022-10-018373Actual
962377.002022-12-308346Actual
11062295.032023-01-308318Actual
8281140.002022-12-028365Actual
850580.002022-12-028346Budget
513765.002022-09-018346Actual
2890100.002022-07-028346Budget
1939228.422023-10-0183511Actual
835200.002022-05-018317Budget
2530147.002022-07-028364Actual
2546326.292024-03-3183511Actual
2196031.002023-12-308326Actual
2891101.002022-07-028346Actual
1881100.002022-06-018366Budget
1423567.782023-05-0183111Actual
836178.002022-05-018317Actual
775490.002022-11-018328Budget
29174217.002024-07-318363Actual
32876130.002024-10-318336Actual
1523780.552023-06-0183111Actual
34496167.782024-12-0183611Actual
9400185.002022-12-308365Actual
19717192.002023-11-018314Actual
10319200.002023-01-308314Budget
27750136.932024-05-3183112Actual
11639189.002023-03-018365Actual
2103958.002023-12-028356Actual
27139104.002024-05-318316Actual
3869129.002022-08-018316Actual
3221536.932024-09-3083511Actual
2648049.702024-04-3083311Actual
2440453.952024-02-2983411Actual
5136100.002022-09-018346Budget
38898237.452025-04-018368Actual
36153313.002025-01-308315Actual
2204043.002023-12-308356Actual
31511423.002024-09-308314Actual
9576100.002022-12-308336Budget
2147151.082022-06-018328Actual
3331272.042024-10-3183411Actual
1866147.002023-10-018373Actual
7020162.002022-11-018364Actual
10516100.002023-01-308365Budget
23228152.602024-01-308328Actual
8361153.002022-12-028316Actual
24674223.002024-03-318363Actual
2611748.002024-04-308356Actual
33018402.002024-10-318317Actual
36188207.002025-01-308365Actual
1186286.002023-03-018346Actual
16159234.422023-07-028368Actual
3138100.002022-07-028367Budget
27549179.492024-05-3183111Actual
293750.002022-07-028356Budget
3035794.002024-08-318373Actual
2746100.002022-07-028316Budget
1535377.362023-06-0183611Actual
7894100.002022-12-028313Budget
2997100.002022-07-028366Budget
3632790.002025-01-308346Actual
1735814.592023-08-0183511Actual
24203310.182024-02-298318Actual
6695100.002022-10-018368Budget
4525113.002022-09-018313Actual
39219211.402025-04-0183612Actual
26244248.002024-04-308367Actual
683590.002022-11-018363Budget
1694646.002023-08-018356Actual
13819108.002023-05-018316Actual
16039230.002023-07-028367Actual
850479.002022-12-028346Actual
1842148.632023-09-0183611Actual
36974164.412025-01-3083113Actual
3582581.962024-12-3083113Actual
1078560.002023-01-308356Budget
19751116.002023-11-018364Actual
1064350.002023-01-308326Budget
7707226.842022-11-018318Actual
1544416.722023-06-0183612Actual
23764167.002024-02-298364Actual
1529233.742023-06-0183311Actual
2000943.002023-11-018356Actual
14141137.452023-05-018328Actual
195106.082023-10-0183212Actual
2098200.002022-06-018318Budget

Generated 2025-05-31 14:49:20.458 UTC