[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30091173.102024-08-0283612Actual
10458180.002023-02-018315Actual
28140242.002024-07-038364Actual
38183266.172025-03-0383613Actual
12297129.872023-03-038368Actual
7239100.002022-11-038316Budget
9016100.002023-01-018313Budget
2042028.422023-11-0383511Actual
30923313.212024-09-028368Actual
2747110.002022-07-048316Actual
23200285.932024-02-018318Actual
279440.002022-07-048326Budget
3718290.002025-03-038373Actual
37033157.402025-02-0183613Actual
2237035.872024-01-0183211Actual
69655.002022-05-038356Actual
2103958.002023-12-048356Actual
167749.002022-06-038326Actual
35852167.922025-01-0183213Actual
10318217.002023-02-018314Actual
17191182.902023-08-038368Actual
1303860.002023-04-038356Budget
13098100.002023-04-038366Budget
37210471.002025-03-038314Actual
3035794.002024-09-028373Actual
35293356.002025-01-018317Actual
31837102.002024-10-028366Actual
38956160.342025-04-0383111Actual
5136100.002022-09-038346Budget
2435026.292024-03-0283211Actual
1529233.742023-06-0383311Actual
282165.002022-05-038364Actual
17719137.002023-09-038364Actual
743039.002022-11-038356Actual
36478290.002025-02-018367Actual
1765741.002023-09-038373Actual
1190945.002023-03-038356Actual
38067225.232025-03-0383612Actual
3688324.162025-02-0183212Actual
33583238.102024-11-0283613Actual
18781131.002023-10-038315Actual
5382136.002022-09-038367Actual
35038195.002025-01-018365Actual
7755116.232022-11-038328Actual
22818173.002024-02-018315Actual
7020162.002022-11-038364Actual
6508180.002022-10-038367Actual
2147151.082022-06-038328Actual
2148251.822023-12-0483611Actual
34100.002022-05-038313Budget
10923197.002023-02-018317Actual
22223295.032024-01-018318Actual
2716647.002024-06-028326Actual
4387178.362022-08-038328Actual
13239177.002023-04-038367Actual
23764167.002024-03-028364Actual
18816185.002023-10-038365Actual
2355212.462024-02-0183612Actual
3216200.002022-07-048318Budget
423140.002022-05-038365Actual
6586266.242022-10-038318Actual
35096102.002025-01-018316Actual
504050.002022-09-038326Budget
29387231.002024-08-028365Actual
3553479.482025-01-0183211Actual
31546240.002024-10-028364Actual
15862115.002023-07-048336Actual
35386466.242025-01-018318Actual
24851143.002024-04-028315Actual
12565200.002023-04-038314Budget
34408101.822024-12-0383311Actual
36443414.002025-02-018317Actual
691233.002022-11-038373Actual
31752143.002024-10-028336Actual
12767126.002023-04-038365Actual
32398139.852024-10-0283113Actual
1289550.002023-04-038326Budget
1730435.872023-08-0383311Actual
3750371.002025-03-038356Actual
12990112.002023-04-038346Actual
16533358.002023-08-038313Actual
8689180.002022-12-048317Actual
952660.002023-01-018326Budget
31639266.002024-10-028365Actual
6037164.002022-10-038365Actual
855250.002022-12-048356Budget
10844115.002023-02-018366Actual
3869129.002022-08-038316Actual
3071190.002024-09-028366Actual
2844150.002022-07-048336Actual
2473142.002024-04-028373Actual
2099260.182022-06-038318Actual
177398.002022-06-038346Actual
144089.272023-05-0383112Actual
2139456.082023-12-0483311Actual
36797100.762025-02-0183611Actual
35123.002022-05-038313Actual
39219211.402025-04-0383612Actual
19809163.002023-11-038315Actual
38360450.002025-04-038314Actual
55240.002022-05-038326Budget
2535486.932024-04-0283111Actual
1446613.532023-05-0383612Actual
3177881.002024-10-028346Actual
220890.002022-06-038368Budget
34176222.002024-12-038367Actual
10738100.002023-02-018346Budget
3221536.932024-10-0283511Actual
3803323.102025-03-0383212Actual
1111080.002023-02-018328Budget
2843200.002022-07-048336Budget
1019380.002023-02-018363Budget
33945133.002024-12-038316Actual
1898141.002023-10-038356Actual
37805136.932025-03-0383111Actual
1838711.402023-09-0383511Actual
32961129.002024-11-028366Actual
2837290.002024-07-038346Actual
31986478.362024-10-028318Actual
2923196.002024-08-028373Actual
3627336.002025-02-018326Actual
2656852.892024-05-0283611Actual
9017127.002023-01-018313Actual
466342.002022-09-038373Actual
32458141.612024-10-0283613Actual
16004256.002023-07-048317Actual
3137138.002022-07-048367Actual
27048281.002024-06-028315Actual
1627236.932023-07-0483311Actual
1588864.002023-07-048346Actual
2020100.002022-06-038367Budget
16159234.422023-07-048368Actual
33172257.152024-11-028368Actual
601200.002022-05-038336Budget
3590280.002022-08-038314Budget
242535.002022-07-048373Actual
29855184.812024-08-0283111Actual
2668200.002022-07-048365Budget
182044.002022-06-038356Actual
32306124.172024-10-0283112Actual
7567264.002022-11-038317Actual
29445112.002024-08-028316Actual
2207158.662022-06-038368Actual
38240375.002025-04-038313Actual
20099258.002023-11-038317Actual
907786.002023-01-018363Actual
1725200.002022-06-038336Budget
3100940.122024-09-0283211Actual
11111143.512023-02-018328Actual
1726150.002022-06-038336Actual
1523780.552023-06-0383111Actual
19751116.002023-11-038364Actual
3742339.002025-03-038326Actual
2653411.402024-05-0283511Actual
2136734.802023-12-0483211Actual
174776.082023-08-0383212Actual
25262179.872024-04-028328Actual
10516100.002023-02-018365Budget
2019151.002022-06-038367Actual
27336332.002024-06-028317Actual
29585102.002024-08-028366Actual
1928381.612023-10-0383111Actual
39337213.542025-04-0383613Actual
458580.002022-09-038363Budget
36656202.892025-02-0183111Actual
35976233.002025-02-018363Actual
2609200.002022-07-048315Budget
33466170.982024-11-0283612Actual
2947238.002024-08-028326Actual
2157314.592023-12-0483612Actual
5090100.002022-09-038336Budget
840860.002022-12-048326Budget
2204043.002024-01-018356Actual
31604279.002024-10-028315Actual
3405262.002024-12-038356Actual
13318288.972023-04-038318Actual
283100.002022-05-038364Budget
7099200.002022-11-038315Budget
2432260.332024-03-0283111Actual
4524100.002022-09-038313Budget
35448257.152025-01-018368Actual
9576100.002023-01-018336Budget
9203253.002023-01-018314Actual
1336780.002023-04-038328Budget
9944200.002023-01-018318Budget
3556187.992025-01-0183311Actual
33110425.332024-11-028318Actual
795490.002022-12-048363Actual
1960190.002022-06-038317Actual
2337545.442024-02-0183311Actual
2437735.872024-03-0283311Actual
19105259.002023-10-038367Actual
3673883.742025-02-0183411Actual
14113338.972023-05-038318Actual
29352293.002024-08-028315Actual
6635100.002022-10-038328Budget
31334159.152024-09-0283613Actual
7021200.002022-11-038364Budget
1176768.002023-03-038326Actual
12047200.002023-03-038317Budget
15501408.002023-07-048313Actual
3906515.652025-04-0383511Actual
33760376.002024-12-038314Actual
28609226.842024-07-038328Actual
16097342.002023-07-048318Actual
25698293.002024-05-028313Actual
1409100.002022-06-038364Budget
25855187.002024-05-028364Actual
742950.002022-11-038356Budget
28291135.002024-07-038316Actual
30889207.152024-09-028328Actual
1686628.002023-08-038326Actual
14642209.002023-06-038314Actual
6446200.002022-10-038317Budget
35942308.002025-02-018313Actual
12705215.002023-04-038315Actual
3857360.002025-04-038326Actual
3323155.632022-07-048368Actual
1360291.002023-05-038373Actual
34234466.242024-12-038318Actual
21630312.002024-01-018313Actual
13508341.002023-05-038313Actual
6117100.002022-10-038316Budget
1078668.002023-02-018356Actual
4012100.002022-08-038346Budget
2293721.002024-02-018326Actual
3408492.002024-12-038366Actual
9805223.002023-01-018317Actual
1959200.002022-06-038317Budget
13724203.002023-05-038315Actual
12564230.002023-04-038314Actual
2610200.002022-07-048315Actual
4200158.002022-08-038317Actual
10595120.002023-02-018316Actual
28844100.762024-07-0383611Actual
23822179.002024-03-028315Actual
20134160.002023-11-038367Actual
1990295.002023-11-038316Actual
3216192.252024-10-0283311Actual
2579267.002024-05-028373Actual
30981148.632024-09-0283111Actual
242430.002022-07-048373Budget
3106396.512024-09-0283411Actual
6775155.002022-11-038313Actual
1594778.002023-07-048366Actual
6696149.572022-10-038368Actual
3180460.002024-10-028356Actual
2473285.002022-07-048314Actual
2757760.332024-06-0283211Actual
10739117.002023-02-018346Actual
22852131.002024-02-018365Actual
1485436.002023-06-038326Actual
2531100.002022-07-048364Budget
4120137.002022-08-038366Actual
2057015.652023-11-0383612Actual
1488238.002022-06-038315Actual
32425224.062024-10-0283213Actual
4445157.142022-08-038368Actual
24674223.002024-04-028363Actual
2234281.612024-01-0183111Actual
630860.002022-10-038356Budget
16653246.002023-08-038314Actual
31391402.002024-10-028313Actual
279529.002022-07-048326Actual
94102.002022-05-038363Actual
19632220.002023-11-038363Actual
3138100.002022-07-048367Budget
406057.002022-08-038356Actual
7894100.002022-12-048313Budget
2207389.002024-01-018366Actual
2342914.592024-02-0183511Actual
30768358.002024-09-028317Actual
2305095.002024-02-018366Actual
2093281.002023-12-048316Actual
5649113.002022-10-038313Actual
1632613.532023-07-0483511Actual
2242453.952024-01-0183411Actual
775490.002022-11-038328Budget
26332231.392024-05-028328Actual
14053238.002023-05-038367Actual
2645343.312024-05-0283211Actual
4711240.002022-09-038314Actual
24111251.002024-03-028317Actual
1851216.722023-09-0383612Actual
34262281.392024-12-038328Actual
14734194.002023-06-038315Actual
840955.002022-12-048326Actual
16839111.002023-08-038316Actual
25915234.002024-05-028315Actual
22251148.052024-01-018328Actual
32340168.852024-10-0283612Actual
3438141.192024-12-0383211Actual
12377100.002023-04-038313Budget
32876130.002024-11-028336Actual
19070265.002023-10-038317Actual
895143.002022-05-038367Actual
27631100.762024-06-0283411Actual
571183.002022-10-038363Actual
972788.002023-01-018366Actual
2458212.462024-03-0283612Actual
16894106.002023-08-038336Actual
364172.002022-05-038315Actual
28106493.002024-07-038314Actual
803232.002022-12-048373Actual
222200.002022-05-038314Budget
1866147.002023-10-038373Actual
27429429.882024-06-028318Actual
2561310.332024-04-0283612Actual
616453.002022-10-038326Actual
8282200.002022-12-048365Budget
1735814.592023-08-0383511Actual
25141306.002024-04-028317Actual
10924200.002023-02-018317Budget
915530.002023-01-018373Budget
5460200.002022-09-038318Budget
2106996.002023-12-048366Actual
1027130.002023-02-018373Budget
3213482.682024-10-0283211Actual
35236101.002025-01-018366Actual
966942.002023-01-018356Actual
1243880.002023-04-038363Budget
27986398.002024-07-038313Actual
5836280.002022-10-038314Budget
9202200.002023-01-018314Budget
29735479.882024-08-028318Actual
32550209.002024-11-028363Actual
13819108.002023-05-038316Actual
27081195.002024-06-028365Actual
1836037.992023-09-0383411Actual
30385393.002024-09-028314Actual
28523247.002024-07-038367Actual
1426313.532023-05-0383211Actual
2172143.002024-01-018373Actual
2893025.232024-07-0383212Actual
11251158.002023-03-038313Actual
4446100.002022-08-038368Budget
1131180.002023-03-038363Budget
3458243.312024-12-0383212Actual
3558884.802025-01-0183411Actual
648100.002022-05-038346Budget
1895555.002023-10-038346Actual
38836470.792025-04-038318Actual
69550.002022-05-038356Budget
8141175.002022-12-048364Actual
1583420.002023-07-048326Actual
836178.002022-05-038317Actual
34295219.272024-12-038368Actual
1384628.002023-05-038326Actual
4259167.002022-08-038367Actual
24886147.002024-04-028365Actual
7568200.002022-11-038317Budget
748886.002022-11-038366Actual
10692141.002023-02-018336Actual
38395235.002025-04-038364Actual
5508160.182022-09-038328Actual
1998369.002023-11-038346Actual
31928311.002024-10-028367Actual
35328296.002025-01-018367Actual
1890139.002023-10-038326Actual
32515344.002024-11-028313Actual
3791417.782025-03-0383511Actual
2394218.002024-03-028326Actual
38898237.452025-04-038368Actual
2287139.002022-07-048313Actual
22165225.002024-01-018367Actual
20840177.002023-12-048315Actual
1789732.002023-09-038326Actual
38275211.002025-04-038363Actual
34733141.612024-12-0383613Actual
28346163.002024-07-038336Actual
16125157.142023-07-048328Actual
12626182.002023-04-038364Actual
26779162.662024-05-0283613Actual
3265114.722022-07-048328Actual
8360100.002022-12-048316Budget
13543250.002023-05-038363Actual
2346266.722024-02-0183611Actual
39099147.572025-04-0383611Actual
34701171.432024-12-0383213Actual
977273.812022-05-038318Actual
683590.002022-11-038363Budget
18066268.002023-09-038317Actual
1251730.002023-04-038373Budget
33887271.002024-12-038365Actual
326490.002022-07-048328Budget
1138830.002023-03-038373Budget
36301144.002025-02-018336Actual
39304231.082025-04-0383213Actual
2033925.232023-11-0383211Actual
32014257.152024-10-028328Actual
1936540.122023-10-0383411Actual
835200.002022-05-038317Budget
24999121.002024-04-028336Actual
31426215.002024-10-028363Actual
3603369.002025-02-018373Actual
3632790.002025-02-018346Actual
167640.002022-06-038326Budget
1933822.042023-10-0383311Actual
17036237.002023-08-038317Actual
14523296.002023-06-038313Actual
1621781.612023-07-0483111Actual
12298100.002023-03-038368Budget
34496167.782024-12-0383611Actual
781580.002022-11-038368Budget
2648049.702024-05-0283311Actual
3402100.002022-08-038313Budget
164455.012023-07-0483212Actual
2399677.002024-03-028346Actual
3833264.002025-04-038373Actual
691330.002022-11-038373Budget
518360.002022-09-038356Budget
26836345.002024-06-028313Actual
2497120.002024-04-028326Actual
5461345.032022-09-038318Actual
37477102.002025-03-038346Actual
30208155.642024-08-0283613Actual
728660.002022-11-038326Budget
122390.002022-06-038363Budget
27896234.592024-06-0283213Actual
29500153.002024-08-028336Actual
1629111.002022-06-038316Actual
4260200.002022-08-038367Budget
144355.012023-05-0383212Actual
21988122.002024-01-018336Actual
3127587.222024-09-0283113Actual
4525113.002022-09-038313Actual
2952688.002024-08-028346Actual
2667200.002022-07-048365Actual
32607118.002024-11-028373Actual
2839869.002024-07-038356Actual
15024295.002023-06-038317Actual
2891101.002022-07-048346Actual
9865139.002023-01-018367Actual
2807891.002024-07-038373Actual
1939228.422023-10-0383511Actual
630751.002022-10-038356Actual
14676114.002023-06-038364Actual
5837278.002022-10-038314Actual
5569100.002022-09-038368Budget
3582581.962025-01-0183113Actual
34825224.002025-01-018363Actual
33346113.532024-11-0283611Actual
9726100.002023-01-018366Budget
2000943.002023-11-038356Actual
1222102.002022-06-038363Actual
18101158.002023-09-038367Actual
234674.002022-07-048363Actual
27549179.492024-06-0283111Actual

Generated 2025-06-02 22:10:04.678 UTC