[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4772178.002022-09-038364Actual
35328296.002025-01-018367Actual
3035794.002024-09-028373Actual
1019380.002023-02-018363Budget
616550.002022-10-038326Budget
743039.002022-11-038356Actual
14557237.002023-06-038363Actual
1027036.002023-02-018373Actual
9263200.002023-01-018364Budget
4120137.002022-08-038366Actual
31986478.362024-10-028318Actual
144089.272023-05-0383112Actual
36301144.002025-02-018336Actual
2207158.662022-06-038368Actual
24759220.002024-04-028314Actual
15656141.002023-07-048364Actual
37125292.002025-03-038363Actual
6586266.242022-10-038318Actual
16653246.002023-08-038314Actual
346479.002022-08-038363Actual
1692072.002023-08-038346Actual
3632790.002025-02-018346Actual
17530.002022-05-038373Actual
1384628.002023-05-038326Actual
2777827.362024-06-0283212Actual
154118.212023-06-0383112Actual
728763.002022-11-038326Actual
907690.002023-01-018363Budget
31697124.002024-10-028316Actual
2103958.002023-12-048356Actual
2839869.002024-07-038356Actual
31604279.002024-10-028315Actual
12768100.002023-04-038365Budget
37860116.722025-03-0383311Actual
795590.002022-12-048363Budget
21783103.002024-01-018364Actual
37536118.002025-03-038366Actual
22640202.002024-02-018363Actual
691233.002022-11-038373Actual
5461345.032022-09-038318Actual
1251730.002023-04-038373Budget
1632613.532023-07-0483511Actual
34100.002022-05-038313Budget
3213482.682024-10-0283211Actual
29352293.002024-08-028315Actual
7336138.002022-11-038336Actual
1482792.002023-06-038316Actual
31752143.002024-10-028336Actual
21875125.002024-01-018365Actual
22165225.002024-01-018367Actual
10457200.002023-02-018315Budget
2508495.002024-04-028366Actual
505133.002022-05-038316Actual
33551148.622024-11-0283213Actual
13318288.972023-04-038318Actual
1446613.532023-05-0383612Actual
2440453.952024-03-0283411Actual
1064350.002023-02-018326Budget
3076248.002022-07-048317Actual
9203253.002023-01-018314Actual
33524134.592024-11-0283113Actual
34234466.242024-12-038318Actual
3216200.002022-07-048318Budget
10133121.002023-02-018313Actual
3790200.002022-08-038365Budget
33640344.002024-12-038313Actual
12109138.002023-03-038367Actual
2095930.002023-12-048326Actual
39038127.362025-04-0383411Actual
4012100.002022-08-038346Budget
1591457.002023-07-048356Actual
2531100.002022-07-048364Budget
32458141.612024-10-0283613Actual
33887271.002024-12-038365Actual
3512345.002025-01-018326Actual
21988122.002024-01-018336Actual
2538213.532024-04-0283211Actual
2881022.042024-07-0383511Actual
7099200.002022-11-038315Budget
15714146.002023-07-048315Actual
19717192.002023-11-038314Actual
11436200.002023-03-038314Budget
3402100.002022-08-038313Budget
35767225.232025-01-0183612Actual
504100.002022-05-038316Budget
1725200.002022-06-038336Budget
5136100.002022-09-038346Budget
12767126.002023-04-038365Actual
1349217.002022-06-038314Actual
1628100.002022-06-038316Budget
17129314.722023-08-038318Actual
3517780.002025-01-018346Actual
6214140.002022-10-038336Actual
17191182.902023-08-038368Actual
4852209.002022-09-038315Actual
2609200.002022-07-048315Budget
12298100.002023-03-038368Budget
7489100.002022-11-038366Budget
23644182.002024-03-028363Actual
4524100.002022-09-038313Budget
5243112.002022-09-038366Actual
458580.002022-09-038363Budget
11969100.002023-03-038366Budget
1694646.002023-08-038356Actual
8751200.002022-12-048367Budget
27457317.752024-06-028328Actual
38601155.002025-04-038336Actual
2988341.192024-08-0283211Actual
2671974.942024-05-0283113Actual
2144811.402023-12-0483511Actual
2648049.702024-05-0283311Actual
12626182.002023-04-038364Actual
2136734.802023-12-0483211Actual
1851216.722023-09-0383612Actual
2057015.652023-11-0383612Actual
15117384.422023-06-038318Actual
245502.892024-03-0283212Actual
1730435.872023-08-0383311Actual
728660.002022-11-038326Budget
3898473.102025-04-0383211Actual
2996130.002022-07-048366Actual
32106167.782024-10-0283111Actual
38453253.002025-04-038315Actual
17036237.002023-08-038317Actual
1526513.532023-06-0383211Actual
3862777.002025-04-038346Actual
12943128.002023-04-038336Actual
1686628.002023-08-038326Actual
2473142.002024-04-028373Actual
38898237.452025-04-038368Actual
26332231.392024-05-028328Actual
24639372.002024-04-028313Actual
3005725.232024-08-0283212Actual
2530147.002022-07-048364Actual
1164100.002022-06-038313Budget
2346266.722024-02-0183611Actual
26304542.002024-05-028318Actual
17071169.002023-08-038367Actual
2831834.002024-07-038326Actual
12047200.002023-03-038317Budget
2332063.532024-02-0183111Actual
2662714.592024-05-0283112Actual
18604202.002023-10-038363Actual
174776.082023-08-0383212Actual
12048187.002023-03-038317Actual
1223680.002023-03-038328Budget
5569100.002022-09-038368Budget
11640100.002023-03-038365Budget
3676543.312025-02-0183511Actual
962280.002023-01-018346Budget
14769122.002023-06-038365Actual
37805136.932025-03-0383111Actual
19070265.002023-10-038317Actual
7238136.002022-11-038316Actual
977273.812022-05-038318Actual
29763213.212024-08-028328Actual
466342.002022-09-038373Actual
2093281.002023-12-048316Actual
2540932.672024-04-0283311Actual
28701185.872024-07-0383111Actual
2234281.612024-01-0183111Actual
4339219.272022-08-038318Actual
1429051.822023-05-0383311Actual
20987115.002023-12-048336Actual
11815100.002023-03-038336Budget
10132100.002023-02-018313Budget
29855184.812024-08-0283111Actual
14882109.002023-06-038336Actual
3343224.162024-11-0283212Actual
164455.012023-07-0483212Actual
15621183.002023-07-048314Actual
29082155.642024-07-0383613Actual
20782145.002023-12-048364Actual
38275211.002025-04-038363Actual
7755116.232022-11-038328Actual
2370142.002024-03-028373Actual
23142257.002024-02-018367Actual
2611748.002024-05-028356Actual
194835.012023-10-0383112Actual
293750.002022-07-048356Budget
11639189.002023-03-038365Actual
2106996.002023-12-048366Actual
2405467.002024-03-028366Actual
20099258.002023-11-038317Actual
2947238.002024-08-028326Actual
1727726.292023-08-0383211Actual
15059227.002023-06-038367Actual
23822179.002024-03-028315Actual
2139456.082023-12-0483311Actual
3075200.002022-07-048317Budget
31928311.002024-10-028367Actual
30861596.552024-09-028318Actual
14141137.452023-05-038328Actual
2020100.002022-06-038367Budget
16533358.002023-08-038313Actual
32248101.822024-10-0283611Actual
836178.002022-05-038317Actual
2237035.872024-01-0183211Actual
36246150.002025-02-018316Actual
177398.002022-06-038346Actual
4338200.002022-08-038318Budget
3172439.002024-10-028326Actual
30768358.002024-09-028317Actual
28964153.952024-07-0383612Actual
16159234.422023-07-048368Actual
7159200.002022-11-038365Budget
9400185.002023-01-018365Actual
1186286.002023-03-038346Actual
2019151.002022-06-038367Actual
3458243.312024-12-0383212Actual
11499200.002023-03-038364Budget
4200158.002022-08-038317Actual
1959200.002022-06-038317Budget
37593353.002025-03-038317Actual
7628200.002022-11-038367Budget
895143.002022-05-038367Actual
35386466.242025-01-018318Actual
5976206.002022-10-038315Actual
11171100.002023-02-018368Budget
4914200.002022-09-038365Budget
108490.002022-05-038368Budget
21161178.002023-12-048367Actual
13724203.002023-05-038315Actual
25855187.002024-05-028364Actual
34616197.572024-12-0383612Actual
10379200.002023-02-018364Budget
25915234.002024-05-028315Actual
3071190.002024-09-028366Actual
27604128.422024-06-0283311Actual
223217.002022-05-038314Actual
6366100.002022-10-038366Budget
37627303.002025-03-038367Actual
8361153.002022-12-048316Actual
2653411.402024-05-0283511Actual
30265417.002024-09-028313Actual
2301767.002024-02-018356Actual
9575138.002023-01-018336Actual
3217304.122022-07-048318Actual
8830200.002022-12-048318Budget
1490864.002023-06-038346Actual
2473285.002022-07-048314Actual
35293356.002025-01-018317Actual
25820270.002024-05-028314Actual
23764167.002024-03-028364Actual
8360100.002022-12-048316Budget
691330.002022-11-038373Budget
35506146.512025-01-0183111Actual
2615066.002024-05-028366Actual
1895555.002023-10-038346Actual
38686117.002025-04-038366Actual
504050.002022-09-038326Budget
220890.002022-06-038368Budget
69550.002022-05-038356Budget
15749163.002023-07-048365Actual
34353215.662024-12-0383111Actual
2610200.002022-07-048315Actual
10984200.002023-02-018367Budget
6834103.002022-11-038363Actual
10692141.002023-02-018336Actual
30300242.002024-09-028363Actual
19957111.002023-11-038336Actual
22284158.662024-01-018368Actual
3520351.002025-01-018356Actual
1629111.002022-06-038316Actual
34408101.822024-12-0383311Actual
1025134.422022-05-038328Actual
3857360.002025-04-038326Actual
33945133.002024-12-038316Actual
13630167.002023-05-038314Actual
1559360.002023-07-048373Actual
18101158.002023-09-038367Actual
12847100.002023-04-038316Budget
18187135.932023-09-038328Actual
33138210.182024-11-028328Actual
36188207.002025-02-018365Actual
2656852.892024-05-0283611Actual
2666115.652024-05-0283612Actual
364172.002022-05-038315Actual
26956372.002024-06-028314Actual
33795242.002024-12-038364Actual
2402264.002024-03-028356Actual
13177174.002023-04-038317Actual
1485436.002023-06-038326Actual
38546106.002025-04-038316Actual
167640.002022-06-038326Budget
1395988.002023-05-038366Actual
962377.002023-01-018346Actual
1138830.002023-03-038373Budget
3901173.102025-04-0383311Actual
1176768.002023-03-038326Actual
27371266.002024-06-028367Actual
38240375.002025-04-038313Actual
9016100.002023-01-018313Budget
1968994.002023-11-038373Actual
1901394.002023-10-038366Actual
32728293.002024-11-028315Actual
1647610.332023-07-0483612Actual
19191190.482023-10-038328Actual
37685454.122025-03-038318Actual
3553479.482025-01-0183211Actual
6507200.002022-10-038367Budget
1360291.002023-05-038373Actual
9202200.002023-01-018314Budget
835200.002022-05-038317Budget
2505134.002024-04-028356Actual
25262179.872024-04-028328Actual
775490.002022-11-038328Budget
14642209.002023-06-038314Actual
3556187.992025-01-0183311Actual
28643214.722024-07-038368Actual
12188245.032023-03-038318Actual
69655.002022-05-038356Actual
9805223.002023-01-018317Actual
144355.012023-05-0383212Actual
32515344.002024-11-028313Actual
3685596.512025-02-0183112Actual
1887474.002023-10-038316Actual
14676114.002023-06-038364Actual
34554110.342024-12-0383112Actual
1898141.002023-10-038356Actual
6587200.002022-10-038318Budget
10319200.002023-02-018314Budget
34701171.432024-12-0383213Actual
1954111.402023-10-0383612Actual
12944100.002023-04-038336Budget
754107.002022-05-038366Actual
8219184.002022-12-048315Actual
11718123.002023-03-038316Actual
1881100.002022-06-038366Budget
10983178.002023-02-018367Actual
25176221.002024-04-028367Actual
34262281.392024-12-038328Actual
4260200.002022-08-038367Budget
3869129.002022-08-038316Actual
5321200.002022-09-038317Budget
7816108.662022-11-038368Actual
2601062.002024-05-028316Actual
33466170.982024-11-0283612Actual
36797100.762025-02-0183611Actual
20253222.302023-11-038368Actual
8141175.002022-12-048364Actual
3573456.082025-01-0183212Actual
34790375.002025-01-018313Actual
3014969.672024-08-0283113Actual
3067858.002024-09-028356Actual
24851143.002024-04-028315Actual
7627191.002022-11-038367Actual
6117100.002022-10-038316Budget
283100.002022-05-038364Budget
3373276.002024-12-038373Actual
22605351.002024-02-018313Actual
6038200.002022-10-038365Budget
14113338.972023-05-038318Actual
504151.002022-09-038326Actual
3868100.002022-08-038316Budget
17600237.002023-09-038363Actual
6775155.002022-11-038313Actual
2204043.002024-01-018356Actual
35852167.922025-01-0183213Actual
5509100.002022-09-038328Budget
7568200.002022-11-038317Budget
3803323.102025-03-0383212Actual
1196893.002023-03-038366Actual
2875687.992024-07-0383311Actual
1431735.872023-05-0383411Actual
2172143.002024-01-018373Actual
1131180.002023-03-038363Budget
38125113.532025-03-0383113Actual
1662599.002023-08-038373Actual
21281169.272023-12-048368Actual
22760121.002024-02-018364Actual
4710280.002022-09-038314Budget
7100152.002022-11-038315Actual
26425101.822024-05-0283111Actual
3673883.742025-02-0183411Actual
3059860.002024-09-028326Actual
3443594.382024-12-0383411Actual
1549132.002022-06-038365Actual
2609156.002024-05-028346Actual
12110200.002023-03-038367Budget
8879135.932022-12-048328Actual
5897133.002022-10-038364Actual
32876130.002024-11-028336Actual
36564217.752025-02-018328Actual
13099101.002023-04-038366Actual
326490.002022-07-048328Budget
31097126.292024-09-0283611Actual
406057.002022-08-038356Actual
4913165.002022-09-038365Actual
26209320.002024-05-028317Actual
34295219.272024-12-038368Actual
2147151.082022-06-038328Actual
5649113.002022-10-038313Actual
23729224.002024-03-028314Actual
19844135.002023-11-038365Actual
3221536.932024-10-0283511Actual
2890100.002022-07-048346Budget
2893025.232024-07-0383212Actual
1222102.002022-06-038363Actual
2269787.002024-02-018373Actual
850580.002022-12-048346Budget
3671189.062025-02-0183311Actual
1131089.002023-03-038363Actual
195106.082023-10-0383212Actual
3966136.002022-08-038336Actual
25296187.452024-04-028368Actual
24231169.272024-03-028328Actual
1990295.002023-11-038316Actual
18220210.182023-09-038368Actual
12846109.002023-04-038316Actual
10516100.002023-02-018365Budget
15536197.002023-07-048363Actual
16568211.002023-08-038363Actual
17430.002022-05-038373Budget
1772100.002022-06-038346Budget
36916151.832025-02-0183612Actual
8080200.002022-12-048314Budget
2286100.002022-07-048313Budget
795490.002022-12-048363Actual
18159288.972023-09-038318Actual
29387231.002024-08-028365Actual
24793104.002024-04-028364Actual
174506.082023-08-0383112Actual
1830614.592023-09-0383211Actual
9726100.002023-01-018366Budget
915530.002023-01-018373Budget
29585102.002024-08-028366Actual
3325869.912024-11-0283211Actual
13319200.002023-04-038318Budget
30571125.002024-09-028316Actual
21841194.002024-01-018315Actual
37210471.002025-03-038314Actual
27811211.402024-06-0283612Actual
29937103.952024-08-0283411Actual
12706200.002023-04-038315Budget
3127587.222024-09-0283113Actual
30626120.002024-09-028336Actual
22223295.032024-01-018318Actual
30923313.212024-09-028368Actual
38956160.342025-04-0383111Actual
34674157.402024-12-0383113Actual
55346.002022-05-038326Actual
33018402.002024-11-028317Actual
10844115.002023-02-018366Actual
1928381.612023-10-0383111Actual
2207389.002024-01-018366Actual
28488445.002024-07-038317Actual
2000943.002023-11-038356Actual

Generated 2025-06-03 02:06:17.318 UTC