[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2757760.332024-05-3183211Actual
5570141.992022-09-018368Actual
1795156.002023-09-018346Actual
1636043.312023-07-0283611Actual
1789732.002023-09-018326Actual
10738100.002023-01-308346Budget
2437735.872024-02-2983311Actual
1164100.002022-06-018313Budget
15807100.002023-07-028316Actual
17530.002022-05-018373Actual
2996130.002022-07-028366Actual
12048187.002023-03-018317Actual
16039230.002023-07-028367Actual
513765.002022-09-018346Actual
1482792.002023-06-018316Actual
21749196.002023-12-308314Actual
2299160.002024-01-308346Actual
122390.002022-06-018363Budget
15536197.002023-07-028363Actual
18723137.002023-10-018364Actual
6038200.002022-10-018365Budget
37001181.962025-01-3083213Actual
26746227.572024-04-3083213Actual
33640344.002024-12-018313Actual
4259167.002022-08-018367Actual
177398.002022-06-018346Actual
14676114.002023-06-018364Actual
1390070.002023-05-018346Actual
1550200.002022-06-018365Budget
3591245.002022-08-018314Actual
9262196.002022-12-308364Actual
12298100.002023-03-018368Budget
795590.002022-12-028363Budget
30029118.852024-07-3183112Actual
616550.002022-10-018326Budget
999290.002022-12-308328Budget
5836280.002022-10-018314Budget
2142153.952023-12-0283411Actual
37033157.402025-01-3083613Actual
32550209.002024-10-318363Actual
1078668.002023-01-308356Actual
37887120.972025-03-0183411Actual
11172149.572023-01-308368Actual
2831834.002024-07-018326Actual
10845100.002023-01-308366Budget
18604202.002023-10-018363Actual
10132100.002023-01-308313Budget
11719100.002023-03-018316Budget
17565397.002023-09-018313Actual
3898473.102025-04-0183211Actual
33945133.002024-12-018316Actual
2872951.822024-07-0183211Actual
4711240.002022-09-018314Actual
9590.002022-05-018363Budget
37090436.002025-03-018313Actual
18187135.932023-09-018328Actual
1360291.002023-05-018373Actual
11578204.002023-03-018315Actual
37125292.002025-03-018363Actual
781580.002022-11-018368Budget
26332231.392024-04-308328Actual
3138100.002022-07-028367Budget
19191190.482023-10-018328Actual
2106996.002023-12-028366Actual
34790375.002024-12-308313Actual
9016100.002022-12-308313Budget
15059227.002023-06-018367Actual
1968994.002023-11-018373Actual
728763.002022-11-018326Actual
30420310.002024-08-318364Actual
8081256.002022-12-028314Actual
37805136.932025-03-0183111Actual
27929243.362024-05-3183613Actual
3517780.002024-12-308346Actual
7335100.002022-11-018336Budget
1176650.002023-03-018326Budget
3075200.002022-07-028317Budget
2747110.002022-07-028316Actual
1461444.002023-06-018373Actual
4913165.002022-09-018365Actual
30571125.002024-08-318316Actual
28233256.002024-07-018365Actual
5243112.002022-09-018366Actual
1544416.722023-06-0183612Actual
27081195.002024-05-318365Actual
20662221.002023-12-028363Actual
3328576.292024-10-3183311Actual
6586266.242022-10-018318Actual
738280.002022-11-018346Budget
630860.002022-10-018356Budget
22640202.002024-01-308363Actual
31426215.002024-09-308363Actual
34353215.662024-12-0183111Actual
10516100.002023-01-308365Budget
505133.002022-05-018316Actual
9341163.002022-12-308315Actual
5089118.002022-09-018336Actual
35386466.242024-12-308318Actual
1621781.612023-07-0283111Actual
19809163.002023-11-018315Actual
21841194.002023-12-308315Actual
1019289.002023-01-308363Actual
28701185.872024-07-0183111Actual
3127587.222024-08-3183113Actual
1830614.592023-09-0183211Actual
13177174.002023-04-018317Actual
21875125.002023-12-308365Actual
5090100.002022-09-018336Budget
2746100.002022-07-028316Budget
37245317.002025-03-018364Actual
3373276.002024-12-018373Actual
2472200.002022-07-028314Budget
19070265.002023-10-018317Actual
1583420.002023-07-028326Actual
28902126.292024-07-0183112Actual
32821144.002024-10-318316Actual
23262155.632024-01-308368Actual
21988122.002023-12-308336Actual
691233.002022-11-018373Actual
27457317.752024-05-318328Actual
38836470.792025-04-018318Actual
2505134.002024-03-318356Actual
1851216.722023-09-0183612Actual
2786978.452024-05-3183113Actual
28488445.002024-07-018317Actual
24851143.002024-03-318315Actual
36656202.892025-01-3083111Actual
2727997.002024-05-318366Actual
3343224.162024-10-3183212Actual
38743397.002025-04-018317Actual
17719137.002023-09-018364Actual
12047200.002023-03-018317Budget
2502566.002024-03-318346Actual
28140242.002024-07-018364Actual
10594100.002023-01-308316Budget
7567264.002022-11-018317Actual
962280.002022-12-308346Budget
896100.002022-05-018367Budget
9203253.002022-12-308314Actual
130030.002022-06-018373Budget
8938105.632022-12-028368Actual
2133962.462023-12-0283111Actual
4773200.002022-09-018364Budget
11816137.002023-03-018336Actual
3071190.002024-08-318366Actual
2881022.042024-07-0183511Actual
23142257.002024-01-308367Actual
29259385.002024-07-318314Actual
32398139.852024-09-3083113Actual
36916151.832025-01-3083612Actual
31302155.642024-08-3183213Actual
1692072.002023-08-018346Actual
283100.002022-05-018364Budget
37685454.122025-03-018318Actual
20253222.302023-11-018368Actual
39038127.362025-04-0183411Actual
37451120.002025-03-018336Actual
16653246.002023-08-018314Actual
29500153.002024-07-318336Actual
3284834.002024-10-318326Actual
20134160.002023-11-018367Actual
34141387.002024-12-018317Actual
2765844.382024-05-3183511Actual
2039349.702023-11-0183411Actual
174776.082023-08-0183212Actual
3869129.002022-08-018316Actual
144089.272023-05-0183112Actual
28523247.002024-07-018367Actual
3627336.002025-01-308326Actual
9575138.002022-12-308336Actual
2843200.002022-07-028336Budget
1490864.002023-06-018346Actual
31752143.002024-09-308336Actual
36797100.762025-01-3083611Actual
33760376.002024-12-018314Actual
518360.002022-09-018356Budget
3216200.002022-07-028318Budget
32340168.852024-09-3083612Actual
8361153.002022-12-028316Actual
19751116.002023-11-018364Actual
29642383.002024-07-318317Actual
1901394.002023-10-018366Actual
154118.212023-06-0183112Actual
25234367.752024-03-318318Actual
1529233.742023-06-0183311Actual
35414217.752024-12-308328Actual
21219395.032023-12-028318Actual
2334841.192024-01-3083211Actual
27139104.002024-05-318316Actual
4852209.002022-09-018315Actual
7489100.002022-11-018366Budget
504151.002022-09-018326Actual
1686628.002023-08-018326Actual
2254817.782023-12-3083612Actual
38488293.002025-04-018365Actual
8752169.002022-12-028367Actual
2692895.002024-05-318373Actual
11499200.002023-03-018364Budget
19105259.002023-10-018367Actual
3906515.652025-04-0183511Actual
30513241.002024-08-318365Actual
2196031.002023-12-308326Actual
424200.002022-05-018365Budget
20627372.002023-12-028313Actual
1387484.002023-05-018336Actual
1800983.002023-09-018366Actual
15024295.002023-06-018317Actual
279529.002022-07-028326Actual
2337545.442024-01-3083311Actual
15501408.002023-07-028313Actual
3603369.002025-01-308373Actual
6695100.002022-10-018368Budget
21161178.002023-12-028367Actual
2057015.652023-11-0183612Actual
1895555.002023-10-018346Actual
24674223.002024-03-318363Actual
5509100.002022-09-018328Budget
12377100.002023-04-018313Budget
18929105.002023-10-018336Actual
18569419.002023-10-018313Actual
35885162.662024-12-3083613Actual
3862777.002025-04-018346Actual
2923196.002024-07-318373Actual
6213100.002022-10-018336Budget
18689220.002023-10-018314Actual
5382136.002022-09-018367Actual
30861596.552024-08-318318Actual
5242100.002022-09-018366Budget
222200.002022-05-018314Budget
391650.002022-08-018326Budget
840955.002022-12-028326Actual
16746185.002023-08-018315Actual
34554110.342024-12-0183112Actual
27631100.762024-05-3183411Actual
34701171.432024-12-0183213Actual
3076248.002022-07-028317Actual
13319200.002023-04-018318Budget
25915234.002024-04-308315Actual
29082155.642024-07-0183613Actual
1931114.592023-10-0183211Actual
16159234.422023-07-028368Actual
9866200.002022-12-308367Budget
35767225.232024-12-3083612Actual
9726100.002022-12-308366Budget
3217304.122022-07-028318Actual
19225157.142023-10-018368Actual
11063200.002023-01-308318Budget
6260100.002022-10-018346Budget
346580.002022-08-018363Budget
6507200.002022-10-018367Budget
24231169.272024-02-298328Actual
1765741.002023-09-018373Actual
30208155.642024-07-3183613Actual
31894371.002024-09-308317Actual
16097342.002023-07-028318Actual
26244248.002024-04-308367Actual
1222102.002022-06-018363Actual
1629111.002022-06-018316Actual
3520351.002024-12-308356Actual
2293721.002024-01-308326Actual
2893025.232024-07-0183212Actual
1025134.422022-05-018328Actual
28431111.002024-07-018366Actual
11863100.002023-03-018346Budget
850479.002022-12-028346Actual
1111080.002023-01-308328Budget
11171100.002023-01-308368Budget
26836345.002024-05-318313Actual
8360100.002022-12-028316Budget
3106396.512024-08-3183411Actual
10923197.002023-01-308317Actual
24639372.002024-03-318313Actual
22818173.002024-01-308315Actual
30923313.212024-08-318368Actual
34234466.242024-12-018318Actual
14769122.002023-06-018365Actual
18066268.002023-09-018317Actual
8690200.002022-12-028317Budget
1939228.422023-10-0183511Actual
2399677.002024-02-298346Actual
32425224.062024-09-3083213Actual
346479.002022-08-018363Actual
2662714.592024-04-3083112Actual
364172.002022-05-018315Actual
6366100.002022-10-018366Budget
32188108.212024-09-3083411Actual
2207389.002023-12-308366Actual
3065271.002024-08-318346Actual
1990295.002023-11-018316Actual
12110200.002023-03-018367Budget
1131180.002023-03-018363Budget
39157128.422025-04-0183112Actual
2291089.002024-01-308316Actual
33346113.532024-10-3183611Actual
2342914.592024-01-3083511Actual
3582581.962024-12-3083113Actual
33138210.182024-10-318328Actual
2473142.002024-03-318373Actual
2611748.002024-04-308356Actual
167640.002022-06-018326Budget
14141137.452023-05-018328Actual
3676543.312025-01-3083511Actual
1628100.002022-06-018316Budget
10515146.002023-01-308365Actual
5897133.002022-10-018364Actual
1303860.002023-04-018356Budget
354240.002022-08-018373Budget
25950202.002024-04-308365Actual
31217188.002024-08-3183612Actual
1842148.632023-09-0183611Actual
1549132.002022-06-018365Actual
6635100.002022-10-018328Budget
38183266.172025-03-0183613Actual
3790200.002022-08-018365Budget
34295219.272024-12-018368Actual
1446613.532023-05-0183612Actual
850580.002022-12-028346Budget
2538213.532024-03-3183211Actual
1408154.002022-06-018364Actual
893780.002022-12-028368Budget
31334159.152024-08-3183613Actual
2610200.002022-07-028315Actual
7336138.002022-11-018336Actual
8281140.002022-12-028365Actual
1833337.992023-09-0183311Actual
4524100.002022-09-018313Budget
39277122.312025-04-0183113Actual
630751.002022-10-018356Actual
205395.012023-11-0183212Actual
1426313.532023-05-0183211Actual
35852167.922024-12-3083213Actual
7021200.002022-11-018364Budget
37627303.002025-03-018367Actual
19632220.002023-11-018363Actual
10378135.002023-01-308364Actual
2000943.002023-11-018356Actual
11250100.002023-03-018313Budget
9865139.002022-12-308367Actual
10983178.002023-01-308367Actual
4851200.002022-09-018315Budget
22165225.002023-12-308367Actual
3652157.002022-08-018364Actual
12847100.002023-04-018316Budget
293859.002022-07-028356Actual
2716647.002024-05-318326Actual
2020100.002022-06-018367Budget
15621183.002023-07-028314Actual
2724650.002024-05-318356Actual
11251158.002023-03-018313Actual
36974164.412025-01-3083113Actual
27811211.402024-05-3183612Actual
29049232.842024-07-0183213Actual
29174217.002024-07-318363Actual
14882109.002023-06-018336Actual
22284158.662023-12-308368Actual
2031186.932023-11-0183111Actual
6961200.002022-11-018314Budget
4260200.002022-08-018367Budget
616453.002022-10-018326Actual
835200.002022-05-018317Budget
30265417.002024-08-318313Actual
188088.002022-06-018366Actual
12188245.032023-03-018318Actual
3438141.192024-12-0183211Actual
245502.892024-02-2983212Actual
1303777.002023-04-018356Actual
26365222.302024-04-308368Actual
33853252.002024-12-018315Actual
1064246.002023-01-308326Actual
32876130.002024-10-318336Actual
8141175.002022-12-028364Actual
18220210.182023-09-018368Actual
94102.002022-05-018363Actual
2653411.402024-04-3083511Actual
26779162.662024-04-3083613Actual
37338248.002025-03-018365Actual
25820270.002024-04-308314Actual
3397240.002024-12-018326Actual
5321200.002022-09-018317Budget
3446234.802024-12-0183511Actual
30478264.002024-08-318315Actual
3803323.102025-03-0183212Actual
3833264.002025-04-018373Actual
2207158.662022-06-018368Actual
24999121.002024-03-318336Actual
683590.002022-11-018363Budget
23729224.002024-02-298314Actual
4993100.002022-09-018316Budget
1083126.842022-05-018368Actual
7628200.002022-11-018367Budget
32458141.612024-09-3083613Actual
3732167.002022-08-018315Actual
35506146.512024-12-3083111Actual
1960190.002022-06-018317Actual
1933822.042023-10-0183311Actual
38453253.002025-04-018315Actual
13178200.002023-04-018317Budget
28844100.762024-07-0183611Actual
6037164.002022-10-018365Actual
12626182.002023-04-018364Actual
6446200.002022-10-018317Budget
30300242.002024-08-318363Actual
2098200.002022-06-018318Budget
11062295.032023-01-308318Actual
34262281.392024-12-018328Actual
22605351.002024-01-308313Actual
31511423.002024-09-308314Actual
37947123.102025-03-0183611Actual
1289550.002023-04-018326Budget
636779.002022-10-018366Actual
13366146.542023-04-018328Actual
13318288.972023-04-018318Actual
3177881.002024-09-308346Actual
23609331.002024-02-298313Actual
1138830.002023-03-018373Budget
7894100.002022-12-028313Budget
30803276.002024-08-318367Actual
14018197.002023-05-018317Actual
29735479.882024-07-318318Actual
13098100.002023-04-018366Budget
2193376.002023-12-308316Actual
36188207.002025-01-308365Actual
22725211.002024-01-308314Actual
3868100.002022-08-018316Budget
1243976.002023-04-018363Actual
17870113.002023-09-018316Actual
2201475.002023-12-308346Actual
13239177.002023-04-018367Actual
27692126.292024-05-3183611Actual
1898141.002023-10-018356Actual
3590280.002022-08-018314Budget
2286100.002022-07-028313Budget
26065100.002024-04-308336Actual
4992116.002022-09-018316Actual
2668200.002022-07-028365Budget
17036237.002023-08-018317Actual
3137138.002022-07-028367Actual
2172143.002023-12-308373Actual
35003335.002024-12-308315Actual
5461345.032022-09-018318Actual
2301767.002024-01-308356Actual
38240375.002025-04-018313Actual
1523780.552023-06-0183111Actual
31639266.002024-09-308365Actual
26304542.002024-04-308318Actual
2535486.932024-03-3183111Actual
24111251.002024-02-298317Actual
10692141.002023-01-308336Actual

Generated 2025-06-01 02:25:18.344 UTC