[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458212.462024-03-0683612Actual
24264234.422024-03-068368Actual
7816108.662022-11-078368Actual
31837102.002024-10-068366Actual
11172149.572023-02-058368Actual
34790375.002025-01-058313Actual
6116107.002022-10-078316Actual
728660.002022-11-078326Budget
1083126.842022-05-078368Actual
2106996.002023-12-088366Actual
34733141.612024-12-0783613Actual
1496779.002023-06-078366Actual
37338248.002025-03-078365Actual
424200.002022-05-078365Budget
27139104.002024-06-068316Actual
22223295.032024-01-058318Actual
14141137.452023-05-078328Actual
7894100.002022-12-088313Budget
6834103.002022-11-078363Actual
35942308.002025-02-058313Actual
2305095.002024-02-058366Actual
3403132.002022-08-078313Actual
7336138.002022-11-078336Actual
26244248.002024-05-068367Actual
9944200.002023-01-058318Budget
8360100.002022-12-088316Budget
26365222.302024-05-068368Actual
293859.002022-07-088356Actual
13508341.002023-05-078313Actual
518360.002022-09-078356Budget
28431111.002024-07-078366Actual
9262196.002023-01-058364Actual
1887474.002023-10-078316Actual
2394218.002024-03-068326Actual
3966136.002022-08-078336Actual
1629111.002022-06-078316Actual
64984.002022-05-078346Actual
26746227.572024-05-0683213Actual
23142257.002024-02-058367Actual
1833337.992023-09-0783311Actual
12847100.002023-04-078316Budget
3408492.002024-12-078366Actual
2472200.002022-07-088314Budget
2346266.722024-02-0583611Actual
31097126.292024-09-0683611Actual
12376124.002023-04-078313Actual
1138921.002023-03-078373Actual
9263200.002023-01-058364Budget
34100.002022-05-078313Budget
7707226.842022-11-078318Actual
2193376.002024-01-058316Actual
962280.002023-01-058346Budget
11815100.002023-03-078336Budget
458474.002022-09-078363Actual
181950.002022-06-078356Budget
27048281.002024-06-068315Actual
6508180.002022-10-078367Actual
37090436.002025-03-078313Actual
4710280.002022-09-078314Budget
1898141.002023-10-078356Actual
2254817.782024-01-0583612Actual
12767126.002023-04-078365Actual
25262179.872024-04-068328Actual
27549179.492024-06-0683111Actual
28106493.002024-07-078314Actual
11640100.002023-03-078365Budget
27371266.002024-06-068367Actual
283100.002022-05-078364Budget
1550200.002022-06-078365Budget
2148251.822023-12-0883611Actual
33404101.822024-11-0683112Actual
3216200.002022-07-088318Budget
2207389.002024-01-058366Actual
27811211.402024-06-0683612Actual
9400185.002023-01-058365Actual
2370142.002024-03-068373Actual
35414217.752025-01-058328Actual
2000943.002023-11-078356Actual
19191190.482023-10-078328Actual
16125157.142023-07-088328Actual
12188245.032023-03-078318Actual
7238136.002022-11-078316Actual
1348200.002022-06-078314Budget
8752169.002022-12-088367Actual
29387231.002024-08-068365Actual
17925125.002023-09-078336Actual
3067858.002024-09-068356Actual
29049232.842024-07-0783213Actual
3331272.042024-11-0683411Actual
513765.002022-09-078346Actual
1222102.002022-06-078363Actual
2402264.002024-03-068356Actual
13099101.002023-04-078366Actual
26304542.002024-05-068318Actual
1544416.722023-06-0783612Actual
3556187.992025-01-0583311Actual
31391402.002024-10-068313Actual
9993196.542023-01-058328Actual
34674157.402024-12-0783113Actual
972788.002023-01-058366Actual
2650746.502024-05-0683411Actual
7100152.002022-11-078315Actual
1535377.362023-06-0783611Actual
1027130.002023-02-058373Budget
571183.002022-10-078363Actual
6774100.002022-11-078313Budget
167749.002022-06-078326Actual
1998369.002023-11-078346Actual
27457317.752024-06-068328Actual
20220178.362023-11-078328Actual
38686117.002025-04-078366Actual
33640344.002024-12-078313Actual
2234281.612024-01-0583111Actual
24231169.272024-03-068328Actual
37245317.002025-03-078364Actual
781580.002022-11-078368Budget
3213482.682024-10-0683211Actual
850580.002022-12-088346Budget
1750816.722023-08-0783612Actual
346479.002022-08-078363Actual
630751.002022-10-078356Actual
2355212.462024-02-0583612Actual
55346.002022-05-078326Actual
755100.002022-05-078366Budget
2502566.002024-04-068346Actual
12298100.002023-03-078368Budget
17430.002022-05-078373Budget
742950.002022-11-078356Budget
29294222.002024-08-068364Actual
282165.002022-05-078364Actual
18066268.002023-09-078317Actual
3325869.912024-11-0683211Actual
887890.002022-12-088328Budget
616550.002022-10-078326Budget
2844150.002022-07-088336Actual
23200285.932024-02-058318Actual
840955.002022-12-088326Actual
36598219.272025-02-058368Actual
2508495.002024-04-068366Actual
36536551.092025-02-058318Actual
20874181.002023-12-088365Actual
728763.002022-11-078326Actual
13177174.002023-04-078317Actual
850479.002022-12-088346Actual
11969100.002023-03-078366Budget
9478100.002023-01-058316Budget
6775155.002022-11-078313Actual
3138100.002022-07-088367Budget
1795156.002023-09-078346Actual
6587200.002022-10-078318Budget
30176181.962024-08-0683213Actual
4121100.002022-08-078366Budget
15621183.002023-07-088314Actual
7160157.002022-11-078365Actual
25141306.002024-04-068317Actual
962377.002023-01-058346Actual
102490.002022-05-078328Budget
1895555.002023-10-078346Actual
1830614.592023-09-0783211Actual
18159288.972023-09-078318Actual
2039349.702023-11-0783411Actual
1992936.002023-11-078326Actual
36478290.002025-02-058367Actual
3106396.512024-09-0683411Actual
2543634.802024-04-0683411Actual
39219211.402025-04-0783612Actual
1594778.002023-07-088366Actual
1526513.532023-06-0783211Actual
17777135.002023-09-078315Actual
25855187.002024-05-068364Actual
2668200.002022-07-088365Budget
2337545.442024-02-0583311Actual
29174217.002024-08-068363Actual
2839869.002024-07-078356Actual
154118.212023-06-0783112Actual
1005380.002023-01-058368Budget
2890100.002022-07-088346Budget
12944100.002023-04-078336Budget
2031186.932023-11-0783111Actual
5461345.032022-09-078318Actual
4524100.002022-09-078313Budget
423140.002022-05-078365Actual
19105259.002023-10-078367Actual
1490864.002023-06-078346Actual
9575138.002023-01-058336Actual
12991100.002023-04-078346Budget
31546240.002024-10-068364Actual
31752143.002024-10-068336Actual
2473142.002024-04-068373Actual
23970117.002024-03-068336Actual
3558884.802025-01-0583411Actual
3405262.002024-12-078356Actual
38488293.002025-04-078365Actual
1485436.002023-06-078326Actual
16746185.002023-08-078315Actual
10594100.002023-02-058316Budget
17191182.902023-08-078368Actual
3627336.002025-02-058326Actual
34825224.002025-01-058363Actual
13366146.542023-04-078328Actual
466342.002022-09-078373Actual
2293721.002024-02-058326Actual
31334159.152024-09-0683613Actual
29259385.002024-08-068314Actual
4992116.002022-09-078316Actual
1686628.002023-08-078326Actual
27986398.002024-07-078313Actual
363200.002022-05-078315Budget
1078668.002023-02-058356Actual
14557237.002023-06-078363Actual
1931114.592023-10-0783211Actual
34945290.002025-01-058364Actual
20627372.002023-12-088313Actual
20192328.362023-11-078318Actual
37303301.002025-03-078315Actual
3800586.932025-03-0783112Actual
37627303.002025-03-078367Actual
1959200.002022-06-078317Budget
1901394.002023-10-078366Actual
743039.002022-11-078356Actual
4711240.002022-09-078314Actual
33583238.102024-11-0683613Actual
2561310.332024-04-0683612Actual
1027036.002023-02-058373Actual
34176222.002024-12-078367Actual
966942.002023-01-058356Actual
3458243.312024-12-0783212Actual
28844100.762024-07-0783611Actual
222200.002022-05-078314Budget
691233.002022-11-078373Actual
1191060.002023-03-078356Budget
16781185.002023-08-078365Actual
22818173.002024-02-058315Actual
504100.002022-05-078316Budget
5243112.002022-09-078366Actual
2440453.952024-03-0683411Actual
3688324.162025-02-0583212Actual
37805136.932025-03-0783111Actual
17870113.002023-09-078316Actual
37713304.122025-03-078328Actual
1866147.002023-10-078373Actual
9479140.002023-01-058316Actual
10515146.002023-02-058365Actual
33853252.002024-12-078315Actual
967050.002023-01-058356Budget
279440.002022-07-088326Budget
2291089.002024-02-058316Actual
4338200.002022-08-078318Budget
326490.002022-07-088328Budget
30923313.212024-09-068368Actual
1064246.002023-02-058326Actual
24639372.002024-04-068313Actual
7567264.002022-11-078317Actual
28523247.002024-07-078367Actual
3065271.002024-09-068346Actual
915530.002023-01-058373Budget
4200158.002022-08-078317Actual
20782145.002023-12-088364Actual
13664153.002023-05-078364Actual
6117100.002022-10-078316Budget
9341163.002023-01-058315Actual
38453253.002025-04-078315Actual
29642383.002024-08-068317Actual
466240.002022-09-078373Budget
11639189.002023-03-078365Actual
32515344.002024-11-068313Actual
28021254.002024-07-078363Actual
13178200.002023-04-078317Budget
754107.002022-05-078366Actual
3590280.002022-08-078314Budget
33346113.532024-11-0683611Actual
6635100.002022-10-078328Budget
34496167.782024-12-0783611Actual
34554110.342024-12-0783112Actual
23729224.002024-03-068314Actual
12768100.002023-04-078365Budget
36386104.002025-02-058366Actual
2757760.332024-06-0683211Actual
2443112.462024-03-0683511Actual
36916151.832025-02-0583612Actual
3328576.292024-11-0683311Actual
2609200.002022-07-088315Budget
34234466.242024-12-078318Actual
33018402.002024-11-068317Actual
32670298.002024-11-068364Actual
518464.002022-09-078356Actual
37033157.402025-02-0583613Actual
803232.002022-12-088373Actual
11250100.002023-03-078313Budget
2103958.002023-12-088356Actual
29445112.002024-08-068316Actual
7489100.002022-11-078366Budget
1165142.002022-06-078313Actual
10738100.002023-02-058346Budget
18569419.002023-10-078313Actual
18781131.002023-10-078315Actual
245239.272024-03-0683112Actual
2546326.292024-04-0683511Actual
13098100.002023-04-078366Budget
2645343.312024-05-0683211Actual
225155.012024-01-0583112Actual
636779.002022-10-078366Actual
33551148.622024-11-0683213Actual
33466170.982024-11-0683612Actual
28233256.002024-07-078365Actual
69655.002022-05-078356Actual
28140242.002024-07-078364Actual
164189.272023-07-0883112Actual
30208155.642024-08-0683613Actual
12377100.002023-04-078313Budget
1482792.002023-06-078316Actual
234674.002022-07-088363Actual
21749196.002024-01-058314Actual
13759117.002023-05-078365Actual
6038200.002022-10-078365Budget
3673883.742025-02-0583411Actual
6445264.002022-10-078317Actual
5322169.002022-09-078317Actual
3005725.232024-08-0683212Actual
5649113.002022-10-078313Actual
12047200.002023-03-078317Budget
7568200.002022-11-078317Budget
1954111.402023-10-0783612Actual
2609156.002024-05-068346Actual
14018197.002023-05-078317Actual
2207158.662022-06-078368Actual
504050.002022-09-078326Budget
3573456.082025-01-0583212Actual
896100.002022-05-078367Budget
28346163.002024-07-078336Actual
1303860.002023-04-078356Budget
3635370.002025-02-058356Actual
10458180.002023-02-058315Actual
10844115.002023-02-058366Actual
795490.002022-12-088363Actual
1429051.822023-05-0783311Actual
13819108.002023-05-078316Actual
31036117.782024-09-0683311Actual
2239746.502024-01-0583311Actual
34262281.392024-12-078328Actual
11816137.002023-03-078336Actual
9866200.002023-01-058367Budget
5136100.002022-09-078346Budget
2340252.892024-02-0583411Actual
18604202.002023-10-078363Actual
32306124.172024-10-0683112Actual
174506.082023-08-0783112Actual
255816.082024-04-0683212Actual
1131089.002023-03-078363Actual
15117384.422023-06-078318Actual
23609331.002024-03-068313Actual
16568211.002023-08-078363Actual
32014257.152024-10-068328Actual
1408154.002022-06-078364Actual
4993100.002022-09-078316Budget
33230185.872024-11-0683111Actual
32425224.062024-10-0683213Actual
3221536.932024-10-0683511Actual
1730435.872023-08-0783311Actual
20253222.302023-11-078368Actual
36095284.002025-02-058364Actual
28198264.002024-07-078315Actual
27929243.362024-06-0683613Actual
29971116.722024-08-0683611Actual
19070265.002023-10-078317Actual
10516100.002023-02-058365Budget
2098200.002022-06-078318Budget
30265417.002024-09-068313Actual
3732167.002022-08-078315Actual
1431735.872023-05-0783411Actual
33524134.592024-11-0683113Actual
2242453.952024-01-0583411Actual
2648049.702024-05-0683311Actual
25915234.002024-05-068315Actual
1138830.002023-03-078373Budget
21988122.002024-01-058336Actual
2662714.592024-05-0683112Actual
220890.002022-06-078368Budget
19809163.002023-11-078315Actual
21783103.002024-01-058364Actual
795590.002022-12-088363Budget
3653200.002022-08-078364Budget
3127587.222024-09-0683113Actual
13240200.002023-04-078367Budget
4772178.002022-09-078364Actual
33138210.182024-11-068328Actual
4260200.002022-08-078367Budget
354240.002022-08-078373Budget
30420310.002024-09-068364Actual
8938105.632022-12-088368Actual
27896234.592024-06-0683213Actual
6961200.002022-11-078314Budget
2843200.002022-07-088336Budget
1131180.002023-03-078363Budget
10378135.002023-02-058364Actual
13543250.002023-05-078363Actual
7706200.002022-11-078318Budget
3180460.002024-10-068356Actual
1493455.002023-06-078356Actual
3014969.672024-08-0683113Actual
1739280.552023-08-0783611Actual
17036237.002023-08-078317Actual
9805223.002023-01-058317Actual
3265114.722022-07-088328Actual
2352010.332024-02-0583112Actual
2997100.002022-07-088366Budget
8879135.932022-12-088328Actual
5975200.002022-10-078315Budget
39157128.422025-04-0783112Actual
33887271.002024-12-078365Actual
3172439.002024-10-068326Actual
2299160.002024-02-058346Actual
37887120.972025-03-0783411Actual
2996130.002022-07-088366Actual
10379200.002023-02-058364Budget
683590.002022-11-078363Budget
3898473.102025-04-0783211Actual
35123.002022-05-078313Actual
26065100.002024-05-068336Actual
5382136.002022-09-078367Actual
12846109.002023-04-078316Actual
2611748.002024-05-068356Actual
8690200.002022-12-088317Budget
1243976.002023-04-078363Actual
37210471.002025-03-078314Actual
14769122.002023-06-078365Actual
28609226.842024-07-078328Actual
12705215.002023-04-078315Actual
391650.002022-08-078326Budget
30478264.002024-09-068315Actual
16653246.002023-08-078314Actual
18929105.002023-10-078336Actual
3603369.002025-02-058373Actual
895143.002022-05-078367Actual
11578204.002023-03-078315Actual
38360450.002025-04-078314Actual
3869129.002022-08-078316Actual
2579267.002024-05-068373Actual
15145143.512023-06-078328Actual
6037164.002022-10-078365Actual
27336332.002024-06-068317Actual
27604128.422024-06-0683311Actual
12564230.002023-04-078314Actual
5836280.002022-10-078314Budget
7628200.002022-11-078367Budget
122390.002022-06-078363Budget
1461444.002023-06-078373Actual
25296187.452024-04-068368Actual

Generated 2025-06-06 05:23:50.362 UTC