[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906515.652025-04-0183511Actual
966942.002022-12-308356Actual
27491211.692024-05-318368Actual
3071190.002024-08-318366Actual
1789732.002023-09-018326Actual
2144811.402023-12-0283511Actual
1435051.822023-05-0183611Actual
29294222.002024-07-318364Actual
27811211.402024-05-3183612Actual
972788.002022-12-308366Actual
19809163.002023-11-018315Actual
11578204.002023-03-018315Actual
35096102.002024-12-308316Actual
2530147.002022-07-028364Actual
2535486.932024-03-3183111Actual
3402694.002024-12-018346Actual
2193376.002023-12-308316Actual
6961200.002022-11-018314Budget
952751.002022-12-308326Actual
25234367.752024-03-318318Actual
33404101.822024-10-3183112Actual
2952688.002024-07-318346Actual
24999121.002024-03-318336Actual
3059860.002024-08-318326Actual
26871282.002024-05-318363Actual
17870113.002023-09-018316Actual
255548.212024-03-3183112Actual
10515146.002023-01-308365Actual
10984200.002023-01-308367Budget
17430.002022-05-018373Budget
3803323.102025-03-0183212Actual
3005725.232024-07-3183212Actual
33675205.002024-12-018363Actual
14141137.452023-05-018328Actual
22965103.002024-01-308336Actual
691330.002022-11-018373Budget
177398.002022-06-018346Actual
33052278.002024-10-318367Actual
1887474.002023-10-018316Actual
36656202.892025-01-3083111Actual
11251158.002023-03-018313Actual
2996130.002022-07-028366Actual
33110425.332024-10-318318Actual
154118.212023-06-0183112Actual
34141387.002024-12-018317Actual
2844150.002022-07-028336Actual
31697124.002024-09-308316Actual
37685454.122025-03-018318Actual
17812167.002023-09-018365Actual
12706200.002023-04-018315Budget
3800586.932025-03-0183112Actual
9479140.002022-12-308316Actual
35942308.002025-01-308313Actual
3673883.742025-01-3083411Actual
2346266.722024-01-3083611Actual
33945133.002024-12-018316Actual
10738100.002023-01-308346Budget
3180460.002024-09-308356Actual
17925125.002023-09-018336Actual
5836280.002022-10-018314Budget
11640100.002023-03-018365Budget
33640344.002024-12-018313Actual
2666115.652024-04-3083612Actual
223217.002022-05-018314Actual
18723137.002023-10-018364Actual
36478290.002025-01-308367Actual
4710280.002022-09-018314Budget
5090100.002022-09-018336Budget
2549667.782024-03-3183611Actual
2000943.002023-11-018356Actual
31604279.002024-09-308315Actual
16004256.002023-07-028317Actual
1487200.002022-06-018315Budget
3402100.002022-08-018313Budget
3869129.002022-08-018316Actual
37860116.722025-03-0183311Actual
7707226.842022-11-018318Actual
755100.002022-05-018366Budget
3331272.042024-10-3183411Actual
279529.002022-07-028326Actual
850580.002022-12-028346Budget
27048281.002024-05-318315Actual
6960220.002022-11-018314Actual
14175167.752023-05-018368Actual
3292850.002024-10-318356Actual
29585102.002024-07-318366Actual
38125113.532025-03-0183113Actual
5136100.002022-09-018346Budget
3065271.002024-08-318346Actual
1594778.002023-07-028366Actual
4012100.002022-08-018346Budget
3901173.102025-04-0183311Actual
1550200.002022-06-018365Budget
14676114.002023-06-018364Actual
30420310.002024-08-318364Actual
3438141.192024-12-0183211Actual
1083126.842022-05-018368Actual
1838711.402023-09-0183511Actual
3014969.672024-07-3183113Actual
34176222.002024-12-018367Actual
34733141.612024-12-0183613Actual
8361153.002022-12-028316Actual
17600237.002023-09-018363Actual
10691100.002023-01-308336Budget
3100940.122024-08-3183211Actual
405960.002022-08-018356Budget
4914200.002022-09-018365Budget
3265114.722022-07-028328Actual
25915234.002024-04-308315Actual
23262155.632024-01-308368Actual
24111251.002024-02-298317Actual
29677273.002024-07-318367Actual
14734194.002023-06-018315Actual
13759117.002023-05-018365Actual
144089.272023-05-0183112Actual
2139456.082023-12-0283311Actual
3397240.002024-12-018326Actual
1303860.002023-04-018356Budget
3343224.162024-10-3183212Actual
24264234.422024-02-298368Actual
30029118.852024-07-3183112Actual
636779.002022-10-018366Actual
13239177.002023-04-018367Actual
3603369.002025-01-308373Actual
181950.002022-06-018356Budget
1138830.002023-03-018373Budget
3328576.292024-10-3183311Actual
2667200.002022-07-028365Actual
32728293.002024-10-318315Actual
7100152.002022-11-018315Actual
37805136.932025-03-0183111Actual
19191190.482023-10-018328Actual
1833337.992023-09-0183311Actual
1544416.722023-06-0183612Actual
1395988.002023-05-018366Actual
1289442.002023-04-018326Actual
29049232.842024-07-0183213Actual
14053238.002023-05-018367Actual
962280.002022-12-308346Budget
3446234.802024-12-0183511Actual
1025134.422022-05-018328Actual
3148387.002024-09-308373Actual
25296187.452024-03-318368Actual
23822179.002024-02-298315Actual
30889207.152024-08-318328Actual
16746185.002023-08-018315Actual
30981148.632024-08-3183111Actual
2923196.002024-07-318373Actual
683590.002022-11-018363Budget
1526513.532023-06-0183211Actual
174506.082023-08-0183112Actual
3076248.002022-07-028317Actual
15059227.002023-06-018367Actual
1190945.002023-03-018356Actual
3075200.002022-07-028317Budget
1423567.782023-05-0183111Actual
504050.002022-09-018326Budget
3965100.002022-08-018336Budget
16781185.002023-08-018365Actual
18689220.002023-10-018314Actual
36246150.002025-01-308316Actual
27692126.292024-05-3183611Actual
205128.212023-11-0183112Actual
25176221.002024-03-318367Actual
13508341.002023-05-018313Actual
7628200.002022-11-018367Budget
9805223.002022-12-308317Actual
5322169.002022-09-018317Actual
1591457.002023-07-028356Actual
3718290.002025-03-018373Actual
29445112.002024-07-318316Actual
4913165.002022-09-018365Actual
424200.002022-05-018365Budget
4260200.002022-08-018367Budget
2955256.002024-07-318356Actual
1384628.002023-05-018326Actual
7020162.002022-11-018364Actual
5976206.002022-10-018315Actual
5242100.002022-09-018366Budget
33583238.102024-10-3183613Actual
775490.002022-11-018328Budget
571080.002022-10-018363Budget
32635493.002024-10-318314Actual
28844100.762024-07-0183611Actual
5243112.002022-09-018366Actual
30861596.552024-08-318318Actual
1636043.312023-07-0283611Actual
5837278.002022-10-018314Actual
11111143.512023-01-308328Actual
15714146.002023-07-028315Actual
2881022.042024-07-0183511Actual
16688124.002023-08-018364Actual
3573456.082024-12-3083212Actual
8081256.002022-12-028314Actual
23142257.002024-01-308367Actual
466240.002022-09-018373Budget
28346163.002024-07-018336Actual
36443414.002025-01-308317Actual
1496779.002023-06-018366Actual
738280.002022-11-018346Budget
354340.002022-08-018373Actual
11250100.002023-03-018313Budget
2342914.592024-01-3083511Actual
2443112.462024-02-2983511Actual
2432260.332024-02-2983111Actual
17191182.902023-08-018368Actual
5897133.002022-10-018364Actual
1992936.002023-11-018326Actual
28106493.002024-07-018314Actual
37210471.002025-03-018314Actual
915424.002022-12-308373Actual
17071169.002023-08-018367Actual
2458212.462024-02-2983612Actual
1064246.002023-01-308326Actual
2765844.382024-05-3183511Actual
896100.002022-05-018367Budget
795590.002022-12-028363Budget
32670298.002024-10-318364Actual
34825224.002024-12-308363Actual
32550209.002024-10-318363Actual
32340168.852024-09-3083612Actual
31302155.642024-08-3183213Actual
2837290.002024-07-018346Actual
513765.002022-09-018346Actual
12110200.002023-03-018367Budget
2370142.002024-02-298373Actual
458580.002022-09-018363Budget
225155.012023-12-3083112Actual
37451120.002025-03-018336Actual
12564230.002023-04-018314Actual
12705215.002023-04-018315Actual
1735814.592023-08-0183511Actual
20192328.362023-11-018318Actual
245502.892024-02-2983212Actual
1431735.872023-05-0183411Actual
5648100.002022-10-018313Budget
21630312.002023-12-308313Actual
2355212.462024-01-3083612Actual
1360291.002023-05-018373Actual
17157126.842023-08-018328Actual
12944100.002023-04-018336Budget
25950202.002024-04-308365Actual
23764167.002024-02-298364Actual
32106167.782024-09-3083111Actual
8080200.002022-12-028314Budget
8140200.002022-12-028364Budget
12297129.872023-03-018368Actual
346580.002022-08-018363Budget
3898473.102025-04-0183211Actual
4992116.002022-09-018316Actual
10133121.002023-01-308313Actual
6508180.002022-10-018367Actual
11969100.002023-03-018366Budget
1772100.002022-06-018346Budget
35506146.512024-12-3083111Actual
16159234.422023-07-028368Actual
571183.002022-10-018363Actual
1836037.992023-09-0183411Actual
31217188.002024-08-3183612Actual
20134160.002023-11-018367Actual
1627236.932023-07-0283311Actual
24674223.002024-03-318363Actual
2615066.002024-04-308366Actual
1694646.002023-08-018356Actual
728660.002022-11-018326Budget
9944200.002022-12-308318Budget
3685596.512025-01-3083112Actual
144355.012023-05-0183212Actual
2543634.802024-03-3183411Actual
283100.002022-05-018364Budget
1942567.782023-10-0183611Actual
30265417.002024-08-318313Actual
2609156.002024-04-308346Actual
1628100.002022-06-018316Budget
8751200.002022-12-028367Budget
8938105.632022-12-028368Actual
8879135.932022-12-028328Actual
836178.002022-05-018317Actual
18569419.002023-10-018313Actual
33138210.182024-10-318328Actual
3035794.002024-08-318373Actual
10458180.002023-01-308315Actual
33524134.592024-10-3183113Actual
4525113.002022-09-018313Actual
32248101.822024-09-3083611Actual
37747296.542025-03-018368Actual
37396116.002025-03-018316Actual
8219184.002022-12-028315Actual
1164100.002022-06-018313Budget
1959200.002022-06-018317Budget
3742339.002025-03-018326Actual
24759220.002024-03-318314Actual
11436200.002023-03-018314Budget
5570141.992022-09-018368Actual
2242453.952023-12-3083411Actual
738393.002022-11-018346Actual
518464.002022-09-018356Actual
1629111.002022-06-018316Actual
102490.002022-05-018328Budget
31334159.152024-08-3183613Actual
9590.002022-05-018363Budget
32458141.612024-09-3083613Actual
37887120.972025-03-0183411Actual
1251730.002023-04-018373Budget
22284158.662023-12-308368Actual
16894106.002023-08-018336Actual
3653200.002022-08-018364Budget
505133.002022-05-018316Actual
2254817.782023-12-3083612Actual
12767126.002023-04-018365Actual
33887271.002024-12-018365Actual
3172439.002024-09-308326Actual
39099147.572025-04-0183611Actual
24886147.002024-03-318365Actual
3556187.992024-12-3083311Actual
363200.002022-05-018315Budget
2645343.312024-04-3083211Actual
1529233.742023-06-0183311Actual
3138100.002022-07-028367Budget
35767225.232024-12-3083612Actual
7755116.232022-11-018328Actual
616453.002022-10-018326Actual
1898141.002023-10-018356Actual
2340252.892024-01-3083411Actual
2473142.002024-03-318373Actual
601200.002022-05-018336Budget
38743397.002025-04-018317Actual
25141306.002024-03-318317Actual
35976233.002025-01-308363Actual
55346.002022-05-018326Actual
2878396.512024-07-0183411Actual
648100.002022-05-018346Budget
3591245.002022-08-018314Actual
2095930.002023-12-028326Actual
5509100.002022-09-018328Budget
28140242.002024-07-018364Actual
2786978.452024-05-3183113Actual
855172.002022-12-028356Actual
27750136.932024-05-3183112Actual
2237035.872023-12-3083211Actual
29910110.342024-07-3183311Actual
13366146.542023-04-018328Actual
36153313.002025-01-308315Actual
2019151.002022-06-018367Actual
5321200.002022-09-018317Budget
8457100.002022-12-028336Budget
22760121.002024-01-308364Actual
15179166.242023-06-018368Actual
3325869.912024-10-3183211Actual
18187135.932023-09-018328Actual
743039.002022-11-018356Actual
2893025.232024-07-0183212Actual
1931114.592023-10-0183211Actual
29797261.692024-07-318368Actual
14769122.002023-06-018365Actual
7021200.002022-11-018364Budget
12990112.002023-04-018346Actual
28581554.122024-07-018318Actual
3290297.002024-10-318346Actual
38453253.002025-04-018315Actual
2057015.652023-11-0183612Actual
7706200.002022-11-018318Budget
6037164.002022-10-018365Actual
2540932.672024-03-3183311Actual
8831231.392022-12-028318Actual
34945290.002024-12-308364Actual
6366100.002022-10-018366Budget
7335100.002022-11-018336Budget
33853252.002024-12-018315Actual
17129314.722023-08-018318Actual
3512345.002024-12-308326Actual
3561518.842024-12-3083511Actual
2207389.002023-12-308366Actual
18604202.002023-10-018363Actual
10318217.002023-01-308314Actual
19717192.002023-11-018314Actual
19751116.002023-11-018364Actual
2036622.042023-11-0183311Actual
2508495.002024-03-318366Actual
6260100.002022-10-018346Budget
6774100.002022-11-018313Budget
3323155.632022-07-028368Actual
13724203.002023-05-018315Actual
21247195.022023-12-028328Actual
504151.002022-09-018326Actual
14642209.002023-06-018314Actual
3857360.002025-04-018326Actual
2997100.002022-07-028366Budget
2890100.002022-07-028346Budget
39219211.402025-04-0183612Actual
578840.002022-10-018373Budget
27139104.002024-05-318316Actual
28431111.002024-07-018366Actual
7816108.662022-11-018368Actual
2777827.362024-05-3183212Actual
24793104.002024-03-318364Actual
34234466.242024-12-018318Actual
4338200.002022-08-018318Budget
32961129.002024-10-318366Actual
24231169.272024-02-298328Actual
1830614.592023-09-0183211Actual
293750.002022-07-028356Budget
2531100.002022-07-028364Budget
29174217.002024-07-318363Actual
33551148.622024-10-3183213Actual
8752169.002022-12-028367Actual
21161178.002023-12-028367Actual
108490.002022-05-018368Budget
2332063.532024-01-3083111Actual
130030.002022-06-018373Budget
33172257.152024-10-318368Actual
7336138.002022-11-018336Actual
7627191.002022-11-018367Actual
354240.002022-08-018373Budget
28609226.842024-07-018328Actual
69550.002022-05-018356Budget
15656141.002023-07-028364Actual
391650.002022-08-018326Budget
2207158.662022-06-018368Actual
2399677.002024-02-298346Actual
5975200.002022-10-018315Budget
2839869.002024-07-018356Actual
19163437.452023-10-018318Actual
20627372.002023-12-028313Actual
3216192.252024-09-3083311Actual
21988122.002023-12-308336Actual
1901394.002023-10-018366Actual
12943128.002023-04-018336Actual
2610200.002022-07-028315Actual
9866200.002022-12-308367Budget
28523247.002024-07-018367Actual
7159200.002022-11-018365Budget
1078560.002023-01-308356Budget
13318288.972023-04-018318Actual
33230185.872024-10-3183111Actual
35885162.662024-12-3083613Actual
2039349.702023-11-0183411Actual
1196893.002023-03-018366Actual
1727726.292023-08-0183211Actual
1409100.002022-06-018364Budget
2099260.182022-06-018318Actual
34674157.402024-12-0183113Actual
2891101.002022-07-028346Actual
37125292.002025-03-018363Actual
6116107.002022-10-018316Actual
1429051.822023-05-0183311Actual
30626120.002024-08-318336Actual
3865375.002025-04-018356Actual

Generated 2025-05-31 04:24:05.900 UTC