[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573456.082024-12-3183212Actual
513765.002022-09-028346Actual
26956372.002024-06-018314Actual
18569419.002023-10-028313Actual
3685596.512025-01-3183112Actual
391650.002022-08-028326Budget
9017127.002022-12-318313Actual
5321200.002022-09-028317Budget
855250.002022-12-038356Budget
11171100.002023-01-318368Budget
3857360.002025-04-028326Actual
34353215.662024-12-0283111Actual
28964153.952024-07-0283612Actual
1027036.002023-01-318373Actual
36153313.002025-01-318315Actual
38956160.342025-04-0283111Actual
122390.002022-06-028363Budget
2502566.002024-04-018346Actual
1384628.002023-05-028326Actual
458580.002022-09-028363Budget
164455.012023-07-0383212Actual
8689180.002022-12-038317Actual
30420310.002024-09-018364Actual
2443112.462024-03-0183511Actual
16894106.002023-08-028336Actual
17685175.002023-09-028314Actual
363200.002022-05-028315Budget
1019380.002023-01-318363Budget
1954111.402023-10-0283612Actual
1303860.002023-04-028356Budget
1176768.002023-03-028326Actual
37245317.002025-03-028364Actual
37125292.002025-03-028363Actual
20840177.002023-12-038315Actual
1078668.002023-01-318356Actual
28902126.292024-07-0283112Actual
2031186.932023-11-0283111Actual
5897133.002022-10-028364Actual
423140.002022-05-028365Actual
6508180.002022-10-028367Actual
2546326.292024-04-0183511Actual
2342914.592024-01-3183511Actual
887890.002022-12-038328Budget
2286100.002022-07-038313Budget
2747110.002022-07-038316Actual
3118344.382024-09-0183212Actual
1019289.002023-01-318363Actual
7568200.002022-11-028317Budget
1800983.002023-09-028366Actual
26304542.002024-05-018318Actual
3718290.002025-03-028373Actual
38152141.612025-03-0283213Actual
3100940.122024-09-0183211Actual
4524100.002022-09-028313Budget
18689220.002023-10-028314Actual
1549132.002022-06-028365Actual
24639372.002024-04-018313Actual
21988122.002023-12-318336Actual
850580.002022-12-038346Budget
1686628.002023-08-028326Actual
12847100.002023-04-028316Budget
6960220.002022-11-028314Actual
3035794.002024-09-018373Actual
17870113.002023-09-028316Actual
2724650.002024-06-018356Actual
2239746.502023-12-3183311Actual
220890.002022-06-028368Budget
1838711.402023-09-0283511Actual
31391402.002024-10-018313Actual
3373276.002024-12-028373Actual
2671974.942024-05-0183113Actual
2473285.002022-07-038314Actual
18066268.002023-09-028317Actual
9203253.002022-12-318314Actual
255816.082024-04-0183212Actual
962377.002022-12-318346Actual
38778255.002025-04-028367Actual
8611100.002022-12-038366Budget
2033925.232023-11-0283211Actual
1730435.872023-08-0283311Actual
24145188.002024-03-018367Actual
12188245.032023-03-028318Actual
1390070.002023-05-028346Actual
37593353.002025-03-028317Actual
2530147.002022-07-038364Actual
16781185.002023-08-028365Actual
38898237.452025-04-028368Actual
1726150.002022-06-028336Actual
37747296.542025-03-028368Actual
2579267.002024-05-018373Actual
255548.212024-04-0183112Actual
7706200.002022-11-028318Budget
34825224.002024-12-318363Actual
14523296.002023-06-028313Actual
174776.082023-08-0283212Actual
1847911.402023-09-0283112Actual
24203310.182024-03-018318Actual
35648115.652024-12-3183611Actual
6116107.002022-10-028316Actual
19163437.452023-10-028318Actual
32515344.002024-11-018313Actual
12944100.002023-04-028336Budget
1901394.002023-10-028366Actual
15117384.422023-06-028318Actual
3800586.932025-03-0283112Actual
16039230.002023-07-038367Actual
4259167.002022-08-028367Actual
23200285.932024-01-318318Actual
30889207.152024-09-018328Actual
16568211.002023-08-028363Actual
10845100.002023-01-318366Budget
2207389.002023-12-318366Actual
10924200.002023-01-318317Budget
214690.002022-06-028328Budget
850479.002022-12-038346Actual
2893025.232024-07-0283212Actual
6445264.002022-10-028317Actual
30300242.002024-09-018363Actual
2201475.002023-12-318346Actual
29049232.842024-07-0283213Actual
205128.212023-11-0283112Actual
19751116.002023-11-028364Actual
32048254.122024-10-018368Actual
11718123.002023-03-028316Actual
2172143.002023-12-318373Actual
2648049.702024-05-0183311Actual
2435026.292024-03-0183211Actual
1998369.002023-11-028346Actual
27457317.752024-06-018328Actual
1025134.422022-05-028328Actual
2287139.002022-07-038313Actual
11499200.002023-03-028364Budget
1164100.002022-06-028313Budget
33524134.592024-11-0183113Actual
2807891.002024-07-028373Actual
2193376.002023-12-318316Actual
3138100.002022-07-038367Budget
5461345.032022-09-028318Actual
3127587.222024-09-0183113Actual
518464.002022-09-028356Actual
19070265.002023-10-028317Actual
1724970.972023-08-0283111Actual
12376124.002023-04-028313Actual
5569100.002022-09-028368Budget
504151.002022-09-028326Actual
2242453.952023-12-3183411Actual
5837278.002022-10-028314Actual
12627200.002023-04-028364Budget
332490.002022-07-038368Budget
33172257.152024-11-018368Actual
25733213.002024-05-018363Actual
2245784.802023-12-3183611Actual
3627336.002025-01-318326Actual
7099200.002022-11-028315Budget
2254817.782023-12-3183612Actual
9016100.002022-12-318313Budget
130030.002022-06-028373Budget
37033157.402025-01-3183613Actual
205395.012023-11-0283212Actual
26065100.002024-05-018336Actual
5508160.182022-09-028328Actual
34262281.392024-12-028328Actual
27491211.692024-06-018368Actual
738393.002022-11-028346Actual
2103958.002023-12-038356Actual
2508495.002024-04-018366Actual
505133.002022-05-028316Actual
37887120.972025-03-0283411Actual
3014969.672024-08-0183113Actual
16839111.002023-08-028316Actual
3408492.002024-12-028366Actual
5382136.002022-09-028367Actual
915424.002022-12-318373Actual
31986478.362024-10-018318Actual
2531100.002022-07-038364Budget
32876130.002024-11-018336Actual
4852209.002022-09-028315Actual
8751200.002022-12-038367Budget
20627372.002023-12-038313Actual
35942308.002025-01-318313Actual
1138921.002023-03-028373Actual
3635370.002025-01-318356Actual
855172.002022-12-038356Actual
9945361.692022-12-318318Actual
1349217.002022-06-028314Actual
7336138.002022-11-028336Actual
12189200.002023-03-028318Budget
11815100.002023-03-028336Budget
16653246.002023-08-028314Actual
23644182.002024-03-018363Actual
222200.002022-05-028314Budget
38601155.002025-04-028336Actual
1591457.002023-07-038356Actual
5976206.002022-10-028315Actual
5975200.002022-10-028315Budget
12109138.002023-03-028367Actual
17191182.902023-08-028368Actual
15862115.002023-07-038336Actual
15501408.002023-07-038313Actual
4199200.002022-08-028317Budget
803232.002022-12-038373Actual
1629111.002022-06-028316Actual
3673883.742025-01-3183411Actual
37627303.002025-03-028367Actual
28488445.002024-07-028317Actual
8830200.002022-12-038318Budget
691330.002022-11-028373Budget
29910110.342024-08-0183311Actual
1535377.362023-06-0283611Actual
35123.002022-05-028313Actual
29352293.002024-08-018315Actual
31155128.422024-09-0183112Actual
3688324.162025-01-3183212Actual
3582581.962024-12-3183113Actual
34910451.002024-12-318314Actual
1933822.042023-10-0283311Actual
36301144.002025-01-318336Actual
4772178.002022-09-028364Actual
9805223.002022-12-318317Actual
2549667.782024-04-0183611Actual
3561518.842024-12-3183511Actual
1027130.002023-01-318373Budget
3898473.102025-04-0283211Actual
3668466.722025-01-3183211Actual
2603721.002024-05-018326Actual
1842148.632023-09-0283611Actual
3284834.002024-11-018326Actual
11640100.002023-03-028365Budget
35038195.002024-12-318365Actual
1176650.002023-03-028326Budget
2305095.002024-01-318366Actual
3172439.002024-10-018326Actual
2662714.592024-05-0183112Actual
3833264.002025-04-028373Actual
130121.002022-06-028373Actual
27549179.492024-06-0183111Actual
2095930.002023-12-038326Actual
999290.002022-12-318328Budget
4012100.002022-08-028346Budget
11578204.002023-03-028315Actual
32670298.002024-11-018364Actual
10319200.002023-01-318314Budget
691233.002022-11-028373Actual
578942.002022-10-028373Actual
1222102.002022-06-028363Actual
20134160.002023-11-028367Actual
26209320.002024-05-018317Actual
1064246.002023-01-318326Actual
10516100.002023-01-318365Budget
12626182.002023-04-028364Actual
2843200.002022-07-038336Budget
17036237.002023-08-028317Actual
36246150.002025-01-318316Actual
223217.002022-05-028314Actual
19717192.002023-11-028314Actual
33230185.872024-11-0183111Actual
2000943.002023-11-028356Actual
7239100.002022-11-028316Budget
7238136.002022-11-028316Actual
1408154.002022-06-028364Actual
23822179.002024-03-018315Actual
39099147.572025-04-0283611Actual
29855184.812024-08-0183111Actual
3067858.002024-09-018356Actual
8690200.002022-12-038317Budget
19957111.002023-11-028336Actual
754107.002022-05-028366Actual
94102.002022-05-028363Actual
12110200.002023-03-028367Budget
34945290.002024-12-318364Actual
20253222.302023-11-028368Actual
23609331.002024-03-018313Actual
5381200.002022-09-028367Budget
29294222.002024-08-018364Actual
181950.002022-06-028356Budget
33018402.002024-11-018317Actual
8140200.002022-12-038364Budget
571183.002022-10-028363Actual
12564230.002023-04-028314Actual
2196031.002023-12-318326Actual
1526513.532023-06-0283211Actual
28106493.002024-07-028314Actual
10844115.002023-01-318366Actual
3553479.482024-12-3183211Actual
2650746.502024-05-0183411Actual
2440453.952024-03-0183411Actual
602130.002022-05-028336Actual
293750.002022-07-038356Budget
34616197.572024-12-0283612Actual
24793104.002024-04-018364Actual
32306124.172024-10-0183112Actual
23970117.002024-03-018336Actual
748886.002022-11-028366Actual
19632220.002023-11-028363Actual
2611748.002024-05-018356Actual
37805136.932025-03-0283111Actual
29585102.002024-08-018366Actual
2716647.002024-06-018326Actual
29259385.002024-08-018314Actual
1694646.002023-08-028356Actual
1887474.002023-10-028316Actual
1890139.002023-10-028326Actual
14175167.752023-05-028368Actual
25141306.002024-04-018317Actual
4711240.002022-09-028314Actual
3071190.002024-09-018366Actual
23262155.632024-01-318368Actual
27750136.932024-06-0183112Actual
6507200.002022-10-028367Budget
3590280.002022-08-028314Budget
775490.002022-11-028328Budget
6261114.002022-10-028346Actual
10054164.722022-12-318368Actual
15621183.002023-07-038314Actual
35414217.752024-12-318328Actual
27896234.592024-06-0183213Actual
21875125.002023-12-318365Actual
1531950.762023-06-0283411Actual
24111251.002024-03-018317Actual
34295219.272024-12-028368Actual
18187135.932023-09-028328Actual
35293356.002024-12-318317Actual
17157126.842023-08-028328Actual
354340.002022-08-028373Actual
630860.002022-10-028356Budget
1190945.002023-03-028356Actual
9342200.002022-12-318315Budget
29797261.692024-08-018368Actual
29937103.952024-08-0183411Actual
33052278.002024-11-018367Actual
1727726.292023-08-0283211Actual
174506.082023-08-0283112Actual
10692141.002023-01-318336Actual
30626120.002024-09-018336Actual
36386104.002025-01-318366Actual
907690.002022-12-318363Budget
2147151.082022-06-028328Actual
1064350.002023-01-318326Budget
1789732.002023-09-028326Actual
2269787.002024-01-318373Actual
6695100.002022-10-028368Budget
2875687.992024-07-0283311Actual
3403132.002022-08-028313Actual
38546106.002025-04-028316Actual
32458141.612024-10-0183613Actual
616550.002022-10-028326Budget
16159234.422023-07-038368Actual
24999121.002024-04-018336Actual
835200.002022-05-028317Budget
32728293.002024-11-018315Actual
2878396.512024-07-0283411Actual
31604279.002024-10-018315Actual
30385393.002024-09-018314Actual
3292850.002024-11-018356Actual
1594778.002023-07-038366Actual
2609156.002024-05-018346Actual
10923197.002023-01-318317Actual
9993196.542022-12-318328Actual
458474.002022-09-028363Actual
3652157.002022-08-028364Actual
15024295.002023-06-028317Actual
27139104.002024-06-018316Actual
2727997.002024-06-018366Actual
9479140.002022-12-318316Actual
1083126.842022-05-028368Actual
21219395.032023-12-038318Actual
37860116.722025-03-0283311Actual
30803276.002024-09-018367Actual
8458140.002022-12-038336Actual
1627236.932023-07-0383311Actual
2494476.002024-04-018316Actual
5136100.002022-09-028346Budget
144355.012023-05-0283212Actual
4386100.002022-08-028328Budget
32248101.822024-10-0183611Actual
31894371.002024-10-018317Actual
5509100.002022-09-028328Budget
24674223.002024-04-018363Actual
518360.002022-09-028356Budget
3402694.002024-12-028346Actual
13240200.002023-04-028367Budget
30571125.002024-09-018316Actual
8938105.632022-12-038368Actual
28701185.872024-07-0283111Actual
10458180.002023-01-318315Actual
22284158.662023-12-318368Actual
17565397.002023-09-028313Actual
1733156.082023-08-0283411Actual
2099260.182022-06-028318Actual
36797100.762025-01-3183611Actual
12767126.002023-04-028365Actual
1289442.002023-04-028326Actual
21664232.002023-12-318363Actual
2394218.002024-03-018326Actual
630751.002022-10-028356Actual
405960.002022-08-028356Budget
1636043.312023-07-0383611Actual
34408101.822024-12-0283311Actual
29971116.722024-08-0183611Actual
2106996.002023-12-038366Actual
781580.002022-11-028368Budget
1772100.002022-06-028346Budget
27371266.002024-06-018367Actual
177398.002022-06-028346Actual
2996130.002022-07-038366Actual
10691100.002023-01-318336Budget
683590.002022-11-028363Budget
2355212.462024-01-3183612Actual
34790375.002024-12-318313Actual
30861596.552024-09-018318Actual
34554110.342024-12-0283112Actual
16533358.002023-08-028313Actual
38836470.792025-04-028318Actual
38395235.002025-04-028364Actual
37090436.002025-03-028313Actual
728763.002022-11-028326Actual
25950202.002024-05-018365Actual
840860.002022-12-038326Budget
35852167.922024-12-3183213Actual
3216192.252024-10-0183311Actual
2337545.442024-01-3183311Actual
12298100.002023-03-028368Budget
4338200.002022-08-028318Budget
1387484.002023-05-028336Actual
2540932.672024-04-0183311Actual
8220200.002022-12-038315Budget
18101158.002023-09-028367Actual
25234367.752024-04-018318Actual
4013101.002022-08-028346Actual
1624511.402023-07-0383211Actual
16688124.002023-08-028364Actual
38240375.002025-04-028313Actual
28844100.762024-07-0283611Actual
20662221.002023-12-038363Actual
2432260.332024-03-0183111Actual
977273.812022-05-028318Actual
11062295.032023-01-318318Actual
2668200.002022-07-038365Budget
18929105.002023-10-028336Actual
2405467.002024-03-018366Actual
38360450.002025-04-028314Actual
2036622.042023-11-0283311Actual
10984200.002023-01-318367Budget
6446200.002022-10-028317Budget
37947123.102025-03-0283611Actual
27429429.882024-06-018318Actual
3065271.002024-09-018346Actual
39219211.402025-04-0283612Actual

Generated 2025-06-01 22:39:54.524 UTC