[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34945290.002024-12-248364Actual
39277122.312025-03-2683113Actual
27371266.002024-05-258367Actual
35414217.752024-12-248328Actual
2549667.782024-03-2583611Actual
12376124.002023-03-268313Actual
27457317.752024-05-258328Actual
32961129.002024-10-258366Actual
29971116.722024-07-2583611Actual
35003335.002024-12-248315Actual
6214140.002022-09-258336Actual
3458243.312024-11-2583212Actual
691330.002022-10-268373Budget
896100.002022-04-258367Budget
11498169.002023-02-238364Actual
2039349.702023-10-2683411Actual
972788.002022-12-248366Actual
24793104.002024-03-258364Actual
10516100.002023-01-248365Budget
37245317.002025-02-238364Actual
16781185.002023-07-268365Actual
2095930.002023-11-268326Actual
7567264.002022-10-268317Actual
33675205.002024-11-258363Actual
2716647.002024-05-258326Actual
1349217.002022-05-268314Actual
3100940.122024-08-2583211Actual
2293721.002024-01-248326Actual
22251148.052023-12-248328Actual
37536118.002025-02-238366Actual
2402264.002024-02-238356Actual
1735814.592023-07-2683511Actual
3137138.002022-06-268367Actual
2033925.232023-10-2683211Actual
8689180.002022-11-268317Actual
8457100.002022-11-268336Budget
33887271.002024-11-258365Actual
33110425.332024-10-258318Actual
37887120.972025-02-2383411Actual
19717192.002023-10-268314Actual
6508180.002022-09-258367Actual
3148387.002024-09-248373Actual
4121100.002022-07-268366Budget
10845100.002023-01-248366Budget
1998369.002023-10-268346Actual
29174217.002024-07-258363Actual
6834103.002022-10-268363Actual
20099258.002023-10-268317Actual
2106996.002023-11-268366Actual
5648100.002022-09-258313Budget
22223295.032023-12-248318Actual
9263200.002022-12-248364Budget
1772100.002022-05-268346Budget
31036117.782024-08-2583311Actual
2786978.452024-05-2583113Actual
915530.002022-12-248373Budget
3803323.102025-02-2383212Actual
2502566.002024-03-258346Actual
1176650.002023-02-238326Budget
32425224.062024-09-2483213Actual
1627236.932023-06-2683311Actual
326490.002022-06-268328Budget
33466170.982024-10-2583612Actual
8831231.392022-11-268318Actual
12189200.002023-02-238318Budget
3265114.722022-06-268328Actual
29022122.312024-06-2583113Actual
12188245.032023-02-238318Actual
29259385.002024-07-258314Actual
2765844.382024-05-2583511Actual
15117384.422023-05-268318Actual
14769122.002023-05-268365Actual
31334159.152024-08-2583613Actual
2045448.632023-10-2683611Actual
37090436.002025-02-238313Actual
2370142.002024-02-238373Actual
7816108.662022-10-268368Actual
3127587.222024-08-2583113Actual
2154010.332023-11-2683112Actual
3653200.002022-07-268364Budget
33346113.532024-10-2583611Actual
5382136.002022-08-268367Actual
13759117.002023-04-258365Actual
3403132.002022-07-268313Actual
38743397.002025-03-268317Actual
17812167.002023-08-268365Actual
16653246.002023-07-268314Actual
32340168.852024-09-2483612Actual
13318288.972023-03-268318Actual
24203310.182024-02-238318Actual
2133962.462023-11-2683111Actual
28291135.002024-06-258316Actual
16894106.002023-07-268336Actual
36188207.002025-01-248365Actual
2399677.002024-02-238346Actual
2530147.002022-06-268364Actual
293750.002022-06-268356Budget
3172439.002024-09-248326Actual
1535377.362023-05-2683611Actual
2648049.702024-04-2483311Actual
21988122.002023-12-248336Actual
10515146.002023-01-248365Actual
13366146.542023-03-268328Actual
2645343.312024-04-2483211Actual
28902126.292024-06-2583112Actual
893780.002022-11-268368Budget
21783103.002023-12-248364Actual
10844115.002023-01-248366Actual
3323155.632022-06-268368Actual
5836280.002022-09-258314Budget
10054164.722022-12-248368Actual
9865139.002022-12-248367Actual
2807891.002024-06-258373Actual
962280.002022-12-248346Budget
3106396.512024-08-2583411Actual
31546240.002024-09-248364Actual
2671974.942024-04-2483113Actual
38152141.612025-02-2383213Actual
2337545.442024-01-2483311Actual
154118.212023-05-2683112Actual
2020100.002022-05-268367Budget
1629948.632023-06-2683411Actual
22284158.662023-12-248368Actual
4012100.002022-07-268346Budget
17191182.902023-07-268368Actual
26746227.572024-04-2483213Actual
1800983.002023-08-268366Actual
18101158.002023-08-268367Actual
10692141.002023-01-248336Actual
7894100.002022-11-268313Budget
38183266.172025-02-2383613Actual
10983178.002023-01-248367Actual
34616197.572024-11-2583612Actual
29735479.882024-07-258318Actual
35448257.152024-12-248368Actual
15024295.002023-05-268317Actual
2777827.362024-05-2583212Actual
23142257.002024-01-248367Actual
37947123.102025-02-2383611Actual
26779162.662024-04-2483613Actual
738280.002022-10-268346Budget
850479.002022-11-268346Actual
1697998.002023-07-268366Actual
3290297.002024-10-258346Actual
1594778.002023-06-268366Actual
10984200.002023-01-248367Budget
26304542.002024-04-248318Actual
27750136.932024-05-2583112Actual
602130.002022-04-258336Actual
35038195.002024-12-248365Actual
1190945.002023-02-238356Actual
571080.002022-09-258363Budget
1429051.822023-04-2583311Actual
363200.002022-04-258315Budget
2891101.002022-06-268346Actual
1493455.002023-05-268356Actual
20987115.002023-11-268336Actual
32821144.002024-10-258316Actual
3402100.002022-07-268313Budget
1251730.002023-03-268373Budget
2561310.332024-03-2583612Actual
26332231.392024-04-248328Actual
1765741.002023-08-268373Actual
36095284.002025-01-248364Actual
8751200.002022-11-268367Budget
743039.002022-10-268356Actual
2878396.512024-06-2583411Actual
14175167.752023-04-258368Actual
6366100.002022-09-258366Budget
977273.812022-04-258318Actual
6507200.002022-09-258367Budget
12048187.002023-02-238317Actual
34496167.782024-11-2583611Actual
9575138.002022-12-248336Actual
15501408.002023-06-268313Actual
35852167.922024-12-2483213Actual
3791417.782025-02-2383511Actual
1336780.002023-03-268328Budget
34000144.002024-11-258336Actual
36916151.832025-01-2483612Actual
1078668.002023-01-248356Actual
1384628.002023-04-258326Actual
13508341.002023-04-258313Actual
13319200.002023-03-268318Budget
2458212.462024-02-2383612Actual
1739280.552023-07-2683611Actual
5837278.002022-09-258314Actual
8141175.002022-11-268364Actual
10738100.002023-01-248346Budget
29642383.002024-07-258317Actual
2136734.802023-11-2683211Actual
2609156.002024-04-248346Actual
255548.212024-03-2583112Actual
1222102.002022-05-268363Actual
34701171.432024-11-2583213Actual
354240.002022-07-268373Budget
32607118.002024-10-258373Actual
2893025.232024-06-2583212Actual
1348200.002022-05-268314Budget
3635370.002025-01-248356Actual
27631100.762024-05-2583411Actual
29139397.002024-07-258313Actual
33945133.002024-11-258316Actual
775490.002022-10-268328Budget
3603369.002025-01-248373Actual
24639372.002024-03-258313Actual
34910451.002024-12-248314Actual
25820270.002024-04-248314Actual
2019151.002022-05-268367Actual
7706200.002022-10-268318Budget
9478100.002022-12-248316Budget
25262179.872024-03-258328Actual
12564230.002023-03-268314Actual
1726150.002022-05-268336Actual
466342.002022-08-268373Actual
29937103.952024-07-2583411Actual
9399200.002022-12-248365Budget
32763282.002024-10-258365Actual
11816137.002023-02-238336Actual
32635493.002024-10-258314Actual
1628100.002022-05-268316Budget
10319200.002023-01-248314Budget
748886.002022-10-268366Actual
23200285.932024-01-248318Actual
7099200.002022-10-268315Budget
38240375.002025-03-268313Actual
55346.002022-04-258326Actual
31302155.642024-08-2583213Actual
2843200.002022-06-268336Budget
840955.002022-11-268326Actual
518464.002022-08-268356Actual
1435051.822023-04-2583611Actual
4446100.002022-07-268368Budget
1588864.002023-06-268346Actual
907690.002022-12-248363Budget
30768358.002024-08-258317Actual
7020162.002022-10-268364Actual
13178200.002023-03-268317Budget
1164100.002022-05-268313Budget
2103958.002023-11-268356Actual
2890100.002022-06-268346Budget
2473142.002024-03-258373Actual
4914200.002022-08-268365Budget
108490.002022-04-258368Budget
2147151.082022-05-268328Actual
12846109.002023-03-268316Actual
1431735.872023-04-2583411Actual
2139456.082023-11-2683311Actual
3035794.002024-08-258373Actual
6446200.002022-09-258317Budget
7489100.002022-10-268366Budget
5322169.002022-08-268317Actual
8879135.932022-11-268328Actual
17719137.002023-08-268364Actual
1591457.002023-06-268356Actual
1027036.002023-01-248373Actual
144355.012023-04-2583212Actual
35096102.002024-12-248316Actual
34100.002022-04-258313Budget
1461444.002023-05-268373Actual
12943128.002023-03-268336Actual
1446613.532023-04-2583612Actual
102490.002022-04-258328Budget
9576100.002022-12-248336Budget
728763.002022-10-268326Actual
35942308.002025-01-248313Actual
12847100.002023-03-268316Budget
2538213.532024-03-2583211Actual
1959200.002022-05-268317Budget
18781131.002023-09-258315Actual
3438141.192024-11-2583211Actual
32728293.002024-10-258315Actual
999290.002022-12-248328Budget
18066268.002023-08-268317Actual
2472200.002022-06-268314Budget
11577200.002023-02-238315Budget
3590280.002022-07-268314Budget
30571125.002024-08-258316Actual
1838711.402023-08-2683511Actual
2031186.932023-10-2683111Actual
17157126.842023-07-268328Actual
11863100.002023-02-238346Budget
19844135.002023-10-268365Actual
1847911.402023-08-2683112Actual
39157128.422025-03-2683112Actual
3553479.482024-12-2483211Actual
12768100.002023-03-268365Budget
10691100.002023-01-248336Budget
18929105.002023-09-258336Actual
1836037.992023-08-2683411Actual
1064246.002023-01-248326Actual
27811211.402024-05-2583612Actual
31894371.002024-09-248317Actual
37477102.002025-02-238346Actual
2269787.002024-01-248373Actual
1686628.002023-07-268326Actual
19191190.482023-09-258328Actual
2473285.002022-06-268314Actual
1485436.002023-05-268326Actual
24674223.002024-03-258363Actual
2546326.292024-03-2583511Actual
966942.002022-12-248356Actual
636779.002022-09-258366Actual
8752169.002022-11-268367Actual
38864179.872025-03-268328Actual
1827867.782023-08-2683111Actual
391650.002022-07-268326Budget
25733213.002024-04-248363Actual
37001181.962025-01-2483213Actual
1789732.002023-08-268326Actual
2254817.782023-12-2483612Actual
26956372.002024-05-258314Actual
30513241.002024-08-258365Actual
1901394.002023-09-258366Actual
5649113.002022-09-258313Actual
17430.002022-04-258373Budget
37033157.402025-01-2483613Actual
5508160.182022-08-268328Actual
513765.002022-08-268346Actual
21875125.002023-12-248365Actual
28844100.762024-06-2583611Actual
29500153.002024-07-258336Actual
38778255.002025-03-268367Actual
15749163.002023-06-268365Actual
24264234.422024-02-238368Actual
2157314.592023-11-2683612Actual
174506.082023-07-2683112Actual
15807100.002023-06-268316Actual
30265417.002024-08-258313Actual
35767225.232024-12-2483612Actual
391764.002022-07-268326Actual
36797100.762025-01-2483611Actual
3668466.722025-01-2483211Actual
616453.002022-09-258326Actual
10457200.002023-01-248315Budget
1583420.002023-06-268326Actual
16746185.002023-07-268315Actual
2057015.652023-10-2683612Actual
14018197.002023-04-258317Actual
1408154.002022-05-268364Actual
1895555.002023-09-258346Actual
2667200.002022-06-268365Actual
10923197.002023-01-248317Actual
781580.002022-10-268368Budget
2342914.592024-01-2483511Actual
21630312.002023-12-248313Actual
26244248.002024-04-248367Actual
2432260.332024-02-2383111Actual
1078560.002023-01-248356Budget
15714146.002023-06-268315Actual
405960.002022-07-268356Budget
9944200.002022-12-248318Budget
7160157.002022-10-268365Actual
181950.002022-05-268356Budget
13239177.002023-03-268367Actual
1083126.842022-04-258368Actual
5090100.002022-08-268336Budget
3402694.002024-11-258346Actual
22605351.002024-01-248313Actual
27139104.002024-05-258316Actual
33018402.002024-10-258317Actual
25950202.002024-04-248365Actual
855250.002022-11-268356Budget
25855187.002024-04-248364Actual
5569100.002022-08-268368Budget
630751.002022-09-258356Actual
2334841.192024-01-2483211Actual
3216200.002022-06-268318Budget
4993100.002022-08-268316Budget
2997100.002022-06-268366Budget
9400185.002022-12-248365Actual
4200158.002022-07-268317Actual
194835.012023-09-2583112Actual
2440453.952024-02-2383411Actual
2443112.462024-02-2383511Actual
21219395.032023-11-268318Actual
36974164.412025-01-2483113Actual
3558884.802024-12-2483411Actual
36061480.002025-01-248314Actual
10924200.002023-01-248317Budget
34141387.002024-11-258317Actual
33583238.102024-10-2583613Actual
17071169.002023-07-268367Actual
2201475.002023-12-248346Actual
33230185.872024-10-2583111Actual
2610200.002022-06-268315Actual
1523780.552023-05-2683111Actual
27549179.492024-05-2583111Actual
1409100.002022-05-268364Budget
35506146.512024-12-2483111Actual
11171100.002023-01-248368Budget
23857163.002024-02-238365Actual
15536197.002023-06-268363Actual
21126195.002023-11-268317Actual
1942567.782023-09-2583611Actual
30889207.152024-08-258328Actual
28701185.872024-06-2583111Actual
895143.002022-04-258367Actual
2497120.002024-03-258326Actual
23915113.002024-02-238316Actual
21841194.002023-12-248315Actual
19632220.002023-10-268363Actual
2579267.002024-04-248373Actual
31928311.002024-09-248367Actual
24759220.002024-03-258314Actual
6774100.002022-10-268313Budget
31097126.292024-08-2583611Actual
2144811.402023-11-2683511Actual
1550200.002022-05-268365Budget
35648115.652024-12-2483611Actual
2332063.532024-01-2483111Actual
15656141.002023-06-268364Actual
17530.002022-04-258373Actual
1730435.872023-07-2683311Actual
3685596.512025-01-2483112Actual
1692072.002023-07-268346Actual
34408101.822024-11-2583311Actual
1005380.002022-12-248368Budget
26209320.002024-04-248317Actual
38601155.002025-03-268336Actual
2656852.892024-04-2483611Actual
34176222.002024-11-258367Actual
754107.002022-04-258366Actual
2727997.002024-05-258366Actual
755100.002022-04-258366Budget
11251158.002023-02-238313Actual
28488445.002024-06-258317Actual
25296187.452024-03-258368Actual
195106.082023-09-2583212Actual
7239100.002022-10-268316Budget
39304231.082025-03-2683213Actual
30385393.002024-08-258314Actual
5570141.992022-08-268368Actual
9342200.002022-12-248315Budget
33853252.002024-11-258315Actual
2437735.872024-02-2383311Actual
1544416.722023-05-2683612Actual
64984.002022-04-258346Actual
30300242.002024-08-258363Actual
35386466.242024-12-248318Actual
3898473.102025-03-2683211Actual
2653411.402024-04-2483511Actual
35706134.802024-12-2483112Actual
4524100.002022-08-268313Budget
27692126.292024-05-2583611Actual
2831834.002024-06-258326Actual
6960220.002022-10-268314Actual
22852131.002024-01-248365Actual

Generated 2025-05-25 04:24:44.413 UTC