[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13630167.002023-05-028314Actual
39337213.542025-04-0283613Actual
23262155.632024-01-318368Actual
972788.002022-12-318366Actual
16097342.002023-07-038318Actual
12298100.002023-03-028368Budget
2045448.632023-11-0283611Actual
2287139.002022-07-038313Actual
2033925.232023-11-0283211Actual
2611748.002024-05-018356Actual
17036237.002023-08-028317Actual
8140200.002022-12-038364Budget
33172257.152024-11-018368Actual
15862115.002023-07-038336Actual
3833264.002025-04-028373Actual
9399200.002022-12-318365Budget
1289550.002023-04-028326Budget
2653411.402024-05-0183511Actual
16568211.002023-08-028363Actual
7100152.002022-11-028315Actual
11436200.002023-03-028314Budget
1890139.002023-10-028326Actual
346580.002022-08-028363Budget
21783103.002023-12-318364Actual
37887120.972025-03-0283411Actual
1251647.002023-04-028373Actual
1496779.002023-06-028366Actual
1384628.002023-05-028326Actual
30889207.152024-09-018328Actual
2458212.462024-03-0183612Actual
19717192.002023-11-028314Actual
4012100.002022-08-028346Budget
4120137.002022-08-028366Actual
2098200.002022-06-028318Budget
25234367.752024-04-018318Actual
2535486.932024-04-0183111Actual
10924200.002023-01-318317Budget
8361153.002022-12-038316Actual
4524100.002022-09-028313Budget
20840177.002023-12-038315Actual
14734194.002023-06-028315Actual
1866147.002023-10-028373Actual
1176650.002023-03-028326Budget
38778255.002025-04-028367Actual
952751.002022-12-318326Actual
2254817.782023-12-3183612Actual
1025134.422022-05-028328Actual
10844115.002023-01-318366Actual
25733213.002024-05-018363Actual
2839869.002024-07-028356Actual
10318217.002023-01-318314Actual
35328296.002024-12-318367Actual
32340168.852024-10-0183612Actual
1223798.052023-03-028328Actual
16839111.002023-08-028316Actual
26209320.002024-05-018317Actual
33110425.332024-11-018318Actual
3065271.002024-09-018346Actual
1426313.532023-05-0283211Actual
12297129.872023-03-028368Actual
6214140.002022-10-028336Actual
10132100.002023-01-318313Budget
18689220.002023-10-028314Actual
30385393.002024-09-018314Actual
31391402.002024-10-018313Actual
1078668.002023-01-318356Actual
21664232.002023-12-318363Actual
6117100.002022-10-028316Budget
9993196.542022-12-318328Actual
34733141.612024-12-0283613Actual
17685175.002023-09-028314Actual
12626182.002023-04-028364Actual
12376124.002023-04-028313Actual
33853252.002024-12-028315Actual
3789206.002022-08-028365Actual
2201475.002023-12-318346Actual
36443414.002025-01-318317Actual
3627336.002025-01-318326Actual
781580.002022-11-028368Budget
1990295.002023-11-028316Actual
2147151.082022-06-028328Actual
29642383.002024-08-018317Actual
1697998.002023-08-028366Actual
3906515.652025-04-0283511Actual
19191190.482023-10-028328Actual
3148387.002024-10-018373Actual
4851200.002022-09-028315Budget
915530.002022-12-318373Budget
3180460.002024-10-018356Actual
37451120.002025-03-028336Actual
38546106.002025-04-028316Actual
513765.002022-09-028346Actual
35706134.802024-12-3183112Actual
13177174.002023-04-028317Actual
4259167.002022-08-028367Actual
31155128.422024-09-0183112Actual
803330.002022-12-038373Budget
1724970.972023-08-0283111Actual
755100.002022-05-028366Budget
34408101.822024-12-0283311Actual
30029118.852024-08-0183112Actual
13819108.002023-05-028316Actual
38152141.612025-03-0283213Actual
12705215.002023-04-028315Actual
225155.012023-12-3183112Actual
3556187.992024-12-3183311Actual
15024295.002023-06-028317Actual
5089118.002022-09-028336Actual
10054164.722022-12-318368Actual
3731200.002022-08-028315Budget
505133.002022-05-028316Actual
803232.002022-12-038373Actual
3517780.002024-12-318346Actual
11640100.002023-03-028365Budget
36598219.272025-01-318368Actual
28523247.002024-07-028367Actual
13318288.972023-04-028318Actual
19632220.002023-11-028363Actual
2650746.502024-05-0183411Actual
24145188.002024-03-018367Actual
29910110.342024-08-0183311Actual
850580.002022-12-038346Budget
354340.002022-08-028373Actual
29259385.002024-08-018314Actual
14642209.002023-06-028314Actual
10516100.002023-01-318365Budget
1838711.402023-09-0283511Actual
23107225.002024-01-318317Actual
4772178.002022-09-028364Actual
3558884.802024-12-3183411Actual
2172143.002023-12-318373Actual
29445112.002024-08-018316Actual
15749163.002023-07-038365Actual
19751116.002023-11-028364Actual
26871282.002024-06-018363Actual
6507200.002022-10-028367Budget
13759117.002023-05-028365Actual
2692895.002024-06-018373Actual
19070265.002023-10-028317Actual
1083126.842022-05-028368Actual
1939228.422023-10-0283511Actual
22965103.002024-01-318336Actual
1191060.002023-03-028356Budget
2601062.002024-05-018316Actual
39157128.422025-04-0283112Actual
30265417.002024-09-018313Actual
364172.002022-05-028315Actual
2494476.002024-04-018316Actual
24793104.002024-04-018364Actual
12047200.002023-03-028317Budget
11499200.002023-03-028364Budget
37947123.102025-03-0283611Actual
25296187.452024-04-018368Actual
38360450.002025-04-028314Actual
17430.002022-05-028373Budget
13319200.002023-04-028318Budget
977273.812022-05-028318Actual
22284158.662023-12-318368Actual
2579267.002024-05-018373Actual
3402694.002024-12-028346Actual
22223295.032023-12-318318Actual
1493455.002023-06-028356Actual
22818173.002024-01-318315Actual
2443112.462024-03-0183511Actual
18066268.002023-09-028317Actual
27457317.752024-06-018328Actual
4260200.002022-08-028367Budget
3265114.722022-07-038328Actual
354240.002022-08-028373Budget
3323155.632022-07-038368Actual
1933822.042023-10-0283311Actual
7489100.002022-11-028366Budget
2237035.872023-12-3183211Actual
29763213.212024-08-018328Actual
601200.002022-05-028336Budget
3668466.722025-01-3183211Actual
17777135.002023-09-028315Actual
22251148.052023-12-318328Actual
2747110.002022-07-038316Actual
2615066.002024-05-018366Actual
282165.002022-05-028364Actual
21281169.272023-12-038368Actual
25262179.872024-04-018328Actual
2543634.802024-04-0183411Actual
14557237.002023-06-028363Actual
13240200.002023-04-028367Budget
4445157.142022-08-028368Actual
34176222.002024-12-028367Actual
12990112.002023-04-028346Actual
3106396.512024-09-0183411Actual
9341163.002022-12-318315Actual
32728293.002024-11-018315Actual
15807100.002023-07-038316Actual
64984.002022-05-028346Actual
130121.002022-06-028373Actual
37593353.002025-03-028317Actual
7706200.002022-11-028318Budget
2872951.822024-07-0283211Actual
23915113.002024-03-018316Actual
15621183.002023-07-038314Actual
24999121.002024-04-018336Actual
38183266.172025-03-0283613Actual
1064246.002023-01-318326Actual
738393.002022-11-028346Actual
12189200.002023-03-028318Budget
2293721.002024-01-318326Actual
34790375.002024-12-318313Actual
38864179.872025-04-028328Actual
10133121.002023-01-318313Actual
30176181.962024-08-0183213Actual
3014969.672024-08-0183113Actual
1078560.002023-01-318356Budget
9726100.002022-12-318366Budget
1523780.552023-06-0283111Actual
25141306.002024-04-018317Actual
29855184.812024-08-0183111Actual
1765741.002023-09-028373Actual
14141137.452023-05-028328Actual
23729224.002024-03-018314Actual
2603721.002024-05-018326Actual
26332231.392024-05-018328Actual
1549132.002022-06-028365Actual
24639372.002024-04-018313Actual
1624511.402023-07-0383211Actual
36095284.002025-01-318364Actual
27811211.402024-06-0183612Actual
35236101.002024-12-318366Actual
18723137.002023-10-028364Actual
32635493.002024-11-018314Actual
1636043.312023-07-0383611Actual
21875125.002023-12-318365Actual
8141175.002022-12-038364Actual
9806200.002022-12-318317Budget
3059860.002024-09-018326Actual
3076248.002022-07-038317Actual
2667200.002022-07-038365Actual
12944100.002023-04-028336Budget
4387178.362022-08-028328Actual
10379200.002023-01-318364Budget
2671974.942024-05-0183113Actual
22640202.002024-01-318363Actual
691233.002022-11-028373Actual
21161178.002023-12-038367Actual
5381200.002022-09-028367Budget
19105259.002023-10-028367Actual
14113338.972023-05-028318Actual
14018197.002023-05-028317Actual
6587200.002022-10-028318Budget
2531100.002022-07-038364Budget
3118344.382024-09-0183212Actual
2036622.042023-11-0283311Actual
12377100.002023-04-028313Budget
12564230.002023-04-028314Actual
6038200.002022-10-028365Budget
1487200.002022-06-028315Budget
32014257.152024-10-018328Actual
2807891.002024-07-028373Actual
1243976.002023-04-028363Actual
20253222.302023-11-028368Actual
37396116.002025-03-028316Actual
18101158.002023-09-028367Actual
35506146.512024-12-3183111Actual
326490.002022-07-038328Budget
23644182.002024-03-018363Actual
6695100.002022-10-028368Budget
1531950.762023-06-0283411Actual
245502.892024-03-0183212Actual
9017127.002022-12-318313Actual
12943128.002023-04-028336Actual
32763282.002024-11-018365Actual
19225157.142023-10-028368Actual
7707226.842022-11-028318Actual
29677273.002024-08-018367Actual
2342914.592024-01-3183511Actual
1138921.002023-03-028373Actual
1387484.002023-05-028336Actual
31837102.002024-10-018366Actual
69550.002022-05-028356Budget
1429051.822023-05-0283311Actual
3443594.382024-12-0283411Actual
3343224.162024-11-0183212Actual
279440.002022-07-038326Budget
630860.002022-10-028356Budget
1529233.742023-06-0283311Actual
6961200.002022-11-028314Budget
616550.002022-10-028326Budget
13543250.002023-05-028363Actual
2245784.802023-12-3183611Actual
1887474.002023-10-028316Actual
30478264.002024-09-018315Actual
25820270.002024-05-018314Actual
9590.002022-05-028363Budget
3137138.002022-07-038367Actual
2269787.002024-01-318373Actual
13239177.002023-04-028367Actual
10983178.002023-01-318367Actual
636779.002022-10-028366Actual
1628100.002022-06-028316Budget
16004256.002023-07-038317Actual
293859.002022-07-038356Actual
976200.002022-05-028318Budget
1392651.002023-05-028356Actual
2988341.192024-08-0183211Actual
3292850.002024-11-018356Actual
3397240.002024-12-028326Actual
3966136.002022-08-028336Actual
15501408.002023-07-038313Actual
18929105.002023-10-028336Actual
1931114.592023-10-0283211Actual
31928311.002024-10-018367Actual
37627303.002025-03-028367Actual
36246150.002025-01-318316Actual
30923313.212024-09-018368Actual
22130222.002023-12-318317Actual
1735814.592023-08-0283511Actual
174776.082023-08-0283212Actual
1360291.002023-05-028373Actual
8457100.002022-12-038336Budget
283100.002022-05-028364Budget
3901173.102025-04-0283311Actual
8879135.932022-12-038328Actual
3635370.002025-01-318356Actual
19598334.002023-11-028313Actual
840955.002022-12-038326Actual
1726150.002022-06-028336Actual
23822179.002024-03-018315Actual
1526513.532023-06-0283211Actual
34825224.002024-12-318363Actual
1588864.002023-07-038346Actual
363200.002022-05-028315Budget
3067858.002024-09-018356Actual
37860116.722025-03-0283311Actual
962280.002022-12-318346Budget
1223680.002023-03-028328Budget
2727997.002024-06-018366Actual
3216192.252024-10-0183311Actual
2355212.462024-01-3183612Actual
1795156.002023-09-028346Actual
2530147.002022-07-038364Actual
4338200.002022-08-028318Budget
35414217.752024-12-318328Actual
2301767.002024-01-318356Actual
1423567.782023-05-0283111Actual
32821144.002024-11-018316Actual
2204043.002023-12-318356Actual
24851143.002024-04-018315Actual
35386466.242024-12-318318Actual
30571125.002024-09-018316Actual
2402264.002024-03-018356Actual
31546240.002024-10-018364Actual
1750816.722023-08-0283612Actual
11578204.002023-03-028315Actual
1164100.002022-06-028313Budget
4339219.272022-08-028318Actual
9944200.002022-12-318318Budget
122390.002022-06-028363Budget
7099200.002022-11-028315Budget
16746185.002023-08-028315Actual
28106493.002024-07-028314Actual
7567264.002022-11-028317Actual
26304542.002024-05-018318Actual
1998369.002023-11-028346Actual
182044.002022-06-028356Actual
34141387.002024-12-028317Actual
223217.002022-05-028314Actual
23200285.932024-01-318318Actual
13664153.002023-05-028364Actual
1960190.002022-06-028317Actual
1485436.002023-06-028326Actual
5090100.002022-09-028336Budget
28431111.002024-07-028366Actual
35767225.232024-12-3183612Actual
37001181.962025-01-3183213Actual
37303301.002025-03-028315Actual
13098100.002023-04-028366Budget
16039230.002023-07-038367Actual
1111080.002023-01-318328Budget
9203253.002022-12-318314Actual
2786978.452024-06-0183113Actual
2148251.822023-12-0383611Actual
31302155.642024-09-0183213Actual
3284834.002024-11-018326Actual
30091173.102024-08-0183612Actual
3718290.002025-03-028373Actual
3403132.002022-08-028313Actual
33795242.002024-12-028364Actual
24264234.422024-03-018368Actual
840860.002022-12-038326Budget
3590280.002022-08-028314Budget
2004278.002023-11-028366Actual
2724650.002024-06-018356Actual
26065100.002024-05-018336Actual
38956160.342025-04-0283111Actual
1730435.872023-08-0283311Actual
3075200.002022-07-038317Budget
3688324.162025-01-3183212Actual
1847911.402023-09-0283112Actual
9945361.692022-12-318318Actual
21219395.032023-12-038318Actual
466342.002022-09-028373Actual
3862777.002025-04-028346Actual
3520351.002024-12-318356Actual
31511423.002024-10-018314Actual
19163437.452023-10-028318Actual
33466170.982024-11-0183612Actual
1409100.002022-06-028364Budget
8751200.002022-12-038367Budget
23228152.602024-01-318328Actual
1186286.002023-03-028346Actual
29139397.002024-08-018313Actual
2508495.002024-04-018366Actual
23970117.002024-03-018336Actual
966942.002022-12-318356Actual
32876130.002024-11-018336Actual
27896234.592024-06-0183213Actual
3868100.002022-08-028316Budget
28346163.002024-07-028336Actual
8220200.002022-12-038315Budget
37477102.002025-03-028346Actual
13508341.002023-05-028313Actual
3671189.062025-01-3183311Actual
1165142.002022-06-028313Actual
3331272.042024-11-0183411Actual
38240375.002025-04-028313Actual
13427100.002023-04-028368Budget
11062295.032023-01-318318Actual
31639266.002024-10-018365Actual
907786.002022-12-318363Actual
5569100.002022-09-028368Budget
5509100.002022-09-028328Budget
37713304.122025-03-028328Actual
32188108.212024-10-0183411Actual
3217304.122022-07-038318Actual
28233256.002024-07-028365Actual
2394218.002024-03-018326Actual
38395235.002025-04-028364Actual
1898141.002023-10-028356Actual
7238136.002022-11-028316Actual
24111251.002024-03-018317Actual
17191182.902023-08-028368Actual
11969100.002023-03-028366Budget
38488293.002025-04-028365Actual
9342200.002022-12-318315Budget
4852209.002022-09-028315Actual
34701171.432024-12-0283213Actual
27194150.002024-06-018336Actual
895143.002022-05-028367Actual
2144811.402023-12-0383511Actual

Generated 2025-06-01 11:47:06.266 UTC