[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31334159.152024-08-3183613Actual
28198264.002024-07-018315Actual
15749163.002023-07-028365Actual
22251148.052023-12-308328Actual
3284834.002024-10-318326Actual
9866200.002022-12-308367Budget
31697124.002024-09-308316Actual
1165142.002022-06-018313Actual
24793104.002024-03-318364Actual
33052278.002024-10-318367Actual
18689220.002023-10-018314Actual
3343224.162024-10-3183212Actual
12297129.872023-03-018368Actual
855172.002022-12-028356Actual
14734194.002023-06-018315Actual
164189.272023-07-0283112Actual
3652157.002022-08-018364Actual
4446100.002022-08-018368Budget
1959200.002022-06-018317Budget
26779162.662024-04-3083613Actual
9341163.002022-12-308315Actual
30571125.002024-08-318316Actual
2254817.782023-12-3083612Actual
19598334.002023-11-018313Actual
2650746.502024-04-3083411Actual
34701171.432024-12-0183213Actual
2839869.002024-07-018356Actual
1488238.002022-06-018315Actual
2019151.002022-06-018367Actual
4711240.002022-09-018314Actual
22725211.002024-01-308314Actual
2549667.782024-03-3183611Actual
21783103.002023-12-308364Actual
9805223.002022-12-308317Actual
4710280.002022-09-018314Budget
29500153.002024-07-318336Actual
4445157.142022-08-018368Actual
11499200.002023-03-018364Budget
2538213.532024-03-3183211Actual
1529233.742023-06-0183311Actual
2157314.592023-12-0283612Actual
38601155.002025-04-018336Actual
195106.082023-10-0183212Actual
3402100.002022-08-018313Budget
3403132.002022-08-018313Actual
15656141.002023-07-028364Actual
2301767.002024-01-308356Actual
30091173.102024-07-3183612Actual
29445112.002024-07-318316Actual
2777827.362024-05-3183212Actual
64984.002022-05-018346Actual
1526513.532023-06-0183211Actual
3127587.222024-08-3183113Actual
3217304.122022-07-028318Actual
28140242.002024-07-018364Actual
2000943.002023-11-018356Actual
11719100.002023-03-018316Budget
2497120.002024-03-318326Actual
33795242.002024-12-018364Actual
2844150.002022-07-028336Actual
3590280.002022-08-018314Budget
7021200.002022-11-018364Budget
967050.002022-12-308356Budget
2666115.652024-04-3083612Actual
743039.002022-11-018356Actual
8610112.002022-12-028366Actual
38067225.232025-03-0183612Actual
8830200.002022-12-028318Budget
55240.002022-05-018326Budget
2033925.232023-11-0183211Actual
1303777.002023-04-018356Actual
25950202.002024-04-308365Actual
4525113.002022-09-018313Actual
803330.002022-12-028373Budget
11436200.002023-03-018314Budget
2154010.332023-12-0283112Actual
4387178.362022-08-018328Actual
1138921.002023-03-018373Actual
1019289.002023-01-308363Actual
1594778.002023-07-028366Actual
2099260.182022-06-018318Actual
34825224.002024-12-308363Actual
3402694.002024-12-018346Actual
755100.002022-05-018366Budget
33583238.102024-10-3183613Actual
29642383.002024-07-318317Actual
2997100.002022-07-028366Budget
1064350.002023-01-308326Budget
9806200.002022-12-308317Budget
1392651.002023-05-018356Actual
2402264.002024-02-298356Actual
18569419.002023-10-018313Actual
31986478.362024-09-308318Actual
37887120.972025-03-0183411Actual
24674223.002024-03-318363Actual
34234466.242024-12-018318Actual
1621781.612023-07-0283111Actual
27896234.592024-05-3183213Actual
1222102.002022-06-018363Actual
37338248.002025-03-018365Actual
1750816.722023-08-0183612Actual
3791417.782025-03-0183511Actual
10984200.002023-01-308367Budget
27692126.292024-05-3183611Actual
30300242.002024-08-318363Actual
279529.002022-07-028326Actual
34353215.662024-12-0183111Actual
4993100.002022-09-018316Budget
38686117.002025-04-018366Actual
25296187.452024-03-318368Actual
25141306.002024-03-318317Actual
19809163.002023-11-018315Actual
2172143.002023-12-308373Actual
8141175.002022-12-028364Actual
1842148.632023-09-0183611Actual
3732167.002022-08-018315Actual
30626120.002024-08-318336Actual
10319200.002023-01-308314Budget
33404101.822024-10-3183112Actual
13630167.002023-05-018314Actual
15862115.002023-07-028336Actual
102490.002022-05-018328Budget
16653246.002023-08-018314Actual
167749.002022-06-018326Actual
8219184.002022-12-028315Actual
17777135.002023-09-018315Actual
34000144.002024-12-018336Actual
17719137.002023-09-018364Actual
3290297.002024-10-318346Actual
3005725.232024-07-3183212Actual
31217188.002024-08-3183612Actual
2242453.952023-12-3083411Actual
22165225.002023-12-308367Actual
33230185.872024-10-3183111Actual
27139104.002024-05-318316Actual
2332063.532024-01-3083111Actual
29387231.002024-07-318365Actual
6508180.002022-10-018367Actual
3603369.002025-01-308373Actual
18220210.182023-09-018368Actual
2020100.002022-06-018367Budget
181950.002022-06-018356Budget
391764.002022-08-018326Actual
10983178.002023-01-308367Actual
27604128.422024-05-3183311Actual
23609331.002024-02-298313Actual
2144811.402023-12-0283511Actual
2299160.002024-01-308346Actual
18101158.002023-09-018367Actual
27457317.752024-05-318328Actual
225155.012023-12-3083112Actual
22130222.002023-12-308317Actual
405960.002022-08-018356Budget
691330.002022-11-018373Budget
962280.002022-12-308346Budget
1482792.002023-06-018316Actual
220890.002022-06-018368Budget
21161178.002023-12-028367Actual
34945290.002024-12-308364Actual
1627236.932023-07-0283311Actual
205395.012023-11-0183212Actual
28523247.002024-07-018367Actual
3325869.912024-10-3183211Actual
3673883.742025-01-3083411Actual
32670298.002024-10-318364Actual
1629111.002022-06-018316Actual
17036237.002023-08-018317Actual
10378135.002023-01-308364Actual
20099258.002023-11-018317Actual
36536551.092025-01-308318Actual
6586266.242022-10-018318Actual
11437260.002023-03-018314Actual
1733156.082023-08-0183411Actual
4913165.002022-09-018365Actual
893780.002022-12-028368Budget
38743397.002025-04-018317Actual
12990112.002023-04-018346Actual
36916151.832025-01-3083612Actual
32248101.822024-09-3083611Actual
1795156.002023-09-018346Actual
35328296.002024-12-308367Actual
38778255.002025-04-018367Actual
27811211.402024-05-3183612Actual
6116107.002022-10-018316Actual
39304231.082025-04-0183213Actual
27549179.492024-05-3183111Actual
3688324.162025-01-3083212Actual
1662599.002023-08-018373Actual
2872951.822024-07-0183211Actual
2106996.002023-12-028366Actual
1726150.002022-06-018336Actual
2671974.942024-04-3083113Actual
1629948.632023-07-0283411Actual
4200158.002022-08-018317Actual
34408101.822024-12-0183311Actual
8457100.002022-12-028336Budget
17191182.902023-08-018368Actual
21749196.002023-12-308314Actual
2837290.002024-07-018346Actual
222200.002022-05-018314Budget
602130.002022-05-018336Actual
5242100.002022-09-018366Budget
7160157.002022-11-018365Actual
31302155.642024-08-3183213Actual
1931114.592023-10-0183211Actual
3067858.002024-08-318356Actual
11251158.002023-03-018313Actual
2890100.002022-07-028346Budget
12767126.002023-04-018365Actual
3790200.002022-08-018365Budget
21630312.002023-12-308313Actual
11577200.002023-03-018315Budget
1487200.002022-06-018315Budget
2610200.002022-07-028315Actual
1196893.002023-03-018366Actual
5243112.002022-09-018366Actual
1992936.002023-11-018326Actual
2724650.002024-05-318356Actual
1827867.782023-09-0183111Actual
23970117.002024-02-298336Actual
6260100.002022-10-018346Budget
3558884.802024-12-3083411Actual
30478264.002024-08-318315Actual
850580.002022-12-028346Budget
1531950.762023-06-0183411Actual
458580.002022-09-018363Budget
12627200.002023-04-018364Budget
2287139.002022-07-028313Actual
2530147.002022-07-028364Actual
3446234.802024-12-0183511Actual
1954111.402023-10-0183612Actual
364172.002022-05-018315Actual
7567264.002022-11-018317Actual
7336138.002022-11-018336Actual
5975200.002022-10-018315Budget
33945133.002024-12-018316Actual
2540932.672024-03-3183311Actual
32014257.152024-09-308328Actual
34496167.782024-12-0183611Actual
30981148.632024-08-3183111Actual
2269787.002024-01-308373Actual
5381200.002022-09-018367Budget
2875687.992024-07-0183311Actual
27491211.692024-05-318368Actual
234674.002022-07-028363Actual
3292850.002024-10-318356Actual
24203310.182024-02-298318Actual
27986398.002024-07-018313Actual
35648115.652024-12-3083611Actual
1289442.002023-04-018326Actual
1485436.002023-06-018326Actual
3520351.002024-12-308356Actual
6214140.002022-10-018336Actual
10595120.002023-01-308316Actual
34554110.342024-12-0183112Actual
22965103.002024-01-308336Actual
3561518.842024-12-3083511Actual
13664153.002023-05-018364Actual
2342914.592024-01-3083511Actual
2505134.002024-03-318356Actual
32821144.002024-10-318316Actual
11498169.002023-03-018364Actual
2891101.002022-07-028346Actual
2394218.002024-02-298326Actual
10054164.722022-12-308368Actual
36974164.412025-01-3083113Actual
1360291.002023-05-018373Actual
35885162.662024-12-3083613Actual
1176768.002023-03-018326Actual
130030.002022-06-018373Budget
9202200.002022-12-308314Budget
7335100.002022-11-018336Budget
34733141.612024-12-0183613Actual
616453.002022-10-018326Actual
20747241.002023-12-028314Actual
8831231.392022-12-028318Actual
10515146.002023-01-308365Actual
8140200.002022-12-028364Budget
37685454.122025-03-018318Actual
19225157.142023-10-018368Actual
24851143.002024-03-318315Actual
7628200.002022-11-018367Budget
1064246.002023-01-308326Actual
1901394.002023-10-018366Actual
28346163.002024-07-018336Actual
15117384.422023-06-018318Actual
11172149.572023-01-308368Actual
1881100.002022-06-018366Budget
3685596.512025-01-3083112Actual
3137138.002022-07-028367Actual
31894371.002024-09-308317Actual
3216200.002022-07-028318Budget
5897133.002022-10-018364Actual
10379200.002023-01-308364Budget
34910451.002024-12-308314Actual
1735814.592023-08-0183511Actual
1005380.002022-12-308368Budget
1078668.002023-01-308356Actual
214690.002022-06-018328Budget
22284158.662023-12-308368Actual
38395235.002025-04-018364Actual
915424.002022-12-308373Actual
2239746.502023-12-3083311Actual
15145143.512023-06-018328Actual
37713304.122025-03-018328Actual
17925125.002023-09-018336Actual
8689180.002022-12-028317Actual
738393.002022-11-018346Actual
122390.002022-06-018363Budget
14175167.752023-05-018368Actual
952751.002022-12-308326Actual
12847100.002023-04-018316Budget
33172257.152024-10-318368Actual
37536118.002025-03-018366Actual
7239100.002022-11-018316Budget
35942308.002025-01-308313Actual
37245317.002025-03-018364Actual
10923197.002023-01-308317Actual
39277122.312025-04-0183113Actual
35767225.232024-12-3083612Actual
1164100.002022-06-018313Budget
2668200.002022-07-028365Budget
11639189.002023-03-018365Actual
2340252.892024-01-3083411Actual
4259167.002022-08-018367Actual
11815100.002023-03-018336Budget
1493455.002023-06-018356Actual
23200285.932024-01-308318Actual
26332231.392024-04-308328Actual
1408154.002022-06-018364Actual
13508341.002023-05-018313Actual
31391402.002024-09-308313Actual
37396116.002025-03-018316Actual
29259385.002024-07-318314Actual
9944200.002022-12-308318Budget
6834103.002022-11-018363Actual
20192328.362023-11-018318Actual
14557237.002023-06-018363Actual
578840.002022-10-018373Budget
887890.002022-12-028328Budget
5896200.002022-10-018364Budget
23822179.002024-02-298315Actual
33675205.002024-12-018363Actual
10845100.002023-01-308366Budget
1387484.002023-05-018336Actual
19957111.002023-11-018336Actual
907690.002022-12-308363Budget
12047200.002023-03-018317Budget
15059227.002023-06-018367Actual
37090436.002025-03-018313Actual
35706134.802024-12-3083112Actual
7627191.002022-11-018367Actual
3065271.002024-08-318346Actual
36564217.752025-01-308328Actual
5976206.002022-10-018315Actual
391650.002022-08-018326Budget
29352293.002024-07-318315Actual
14882109.002023-06-018336Actual
27081195.002024-05-318365Actual
12626182.002023-04-018364Actual
3833264.002025-04-018373Actual
37001181.962025-01-3083213Actual
13319200.002023-04-018318Budget
38183266.172025-03-0183613Actual
12943128.002023-04-018336Actual
2727997.002024-05-318366Actual
19717192.002023-11-018314Actual
683590.002022-11-018363Budget
20874181.002023-12-028365Actual
29049232.842024-07-0183213Actual
962377.002022-12-308346Actual
31036117.782024-08-3183311Actual
35386466.242024-12-308318Actual
2765844.382024-05-3183511Actual
3742339.002025-03-018326Actual
13724203.002023-05-018315Actual
3221536.932024-09-3083511Actual
12944100.002023-04-018336Budget
4772178.002022-09-018364Actual
108490.002022-05-018368Budget
977273.812022-05-018318Actual
1349217.002022-06-018314Actual
2645343.312024-04-3083211Actual
691233.002022-11-018373Actual
803232.002022-12-028373Actual
1895555.002023-10-018346Actual
29937103.952024-07-3183411Actual
30420310.002024-08-318364Actual
13178200.002023-04-018317Budget
1549132.002022-06-018365Actual
6366100.002022-10-018366Budget
15714146.002023-07-028315Actual
1939228.422023-10-0183511Actual
37451120.002025-03-018336Actual
1936540.122023-10-0183411Actual
17870113.002023-09-018316Actual
38275211.002025-04-018363Actual
205128.212023-11-0183112Actual
7816108.662022-11-018368Actual
2601062.002024-04-308316Actual
1990295.002023-11-018316Actual
3668466.722025-01-3083211Actual
2042028.422023-11-0183511Actual
12377100.002023-04-018313Budget
1423567.782023-05-0183111Actual
27194150.002024-05-318336Actual
34616197.572024-12-0183612Actual
346479.002022-08-018363Actual
3148387.002024-09-308373Actual
3397240.002024-12-018326Actual
255816.082024-03-3183212Actual
3906515.652025-04-0183511Actual
2352010.332024-01-3083112Actual
5648100.002022-10-018313Budget
10692141.002023-01-308336Actual
1303860.002023-04-018356Budget
972788.002022-12-308366Actual
5089118.002022-09-018336Actual
1431735.872023-05-0183411Actual
12109138.002023-03-018367Actual
29022122.312024-07-0183113Actual
1544416.722023-06-0183612Actual
23644182.002024-02-298363Actual
1078560.002023-01-308356Budget
1830614.592023-09-0183211Actual
10516100.002023-01-308365Budget
326490.002022-07-028328Budget
16568211.002023-08-018363Actual
35096102.002024-12-308316Actual
7707226.842022-11-018318Actual
836178.002022-05-018317Actual
6446200.002022-10-018317Budget
3901173.102025-04-0183311Actual
5382136.002022-09-018367Actual
282165.002022-05-018364Actual
8879135.932022-12-028328Actual
14113338.972023-05-018318Actual
29797261.692024-07-318368Actual
174776.082023-08-0183212Actual
406057.002022-08-018356Actual
13239177.002023-04-018367Actual
5460200.002022-09-018318Budget
9399200.002022-12-308365Budget
9590.002022-05-018363Budget
32607118.002024-10-318373Actual
36443414.002025-01-308317Actual
3582581.962024-12-3083113Actual
29139397.002024-07-318313Actual

Generated 2025-05-31 16:07:56.638 UTC