[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632613.532023-07-0483511Actual
27220106.002024-06-028346Actual
36478290.002025-02-018367Actual
15179166.242023-06-038368Actual
30803276.002024-09-028367Actual
1830614.592023-09-0383211Actual
29294222.002024-08-028364Actual
13319200.002023-04-038318Budget
214690.002022-06-038328Budget
1190945.002023-03-038356Actual
38152141.612025-03-0383213Actual
13508341.002023-05-038313Actual
2435026.292024-03-0283211Actual
2508495.002024-04-028366Actual
7021200.002022-11-038364Budget
391764.002022-08-038326Actual
10054164.722023-01-018368Actual
6696149.572022-10-038368Actual
25820270.002024-05-028314Actual
6038200.002022-10-038365Budget
5649113.002022-10-038313Actual
9590.002022-05-038363Budget
1901394.002023-10-038366Actual
2561310.332024-04-0283612Actual
3685596.512025-02-0183112Actual
8282200.002022-12-048365Budget
34910451.002025-01-018314Actual
23644182.002024-03-028363Actual
22130222.002024-01-018317Actual
518360.002022-09-038356Budget
3862777.002025-04-038346Actual
16039230.002023-07-048367Actual
30300242.002024-09-028363Actual
255816.082024-04-0283212Actual
205128.212023-11-0383112Actual
29735479.882024-08-028318Actual
1526513.532023-06-0383211Actual
3402100.002022-08-038313Budget
37001181.962025-02-0183213Actual
2716647.002024-06-028326Actual
64984.002022-05-038346Actual
8610112.002022-12-048366Actual
3668466.722025-02-0183211Actual
31986478.362024-10-028318Actual
15024295.002023-06-038317Actual
2254817.782024-01-0183612Actual
17071169.002023-08-038367Actual
999290.002023-01-018328Budget
69655.002022-05-038356Actual
13759117.002023-05-038365Actual
22223295.032024-01-018318Actual
1795156.002023-09-038346Actual
1726150.002022-06-038336Actual
2098200.002022-06-038318Budget
32188108.212024-10-0283411Actual
37947123.102025-03-0383611Actual
28643214.722024-07-038368Actual
37033157.402025-02-0183613Actual
3100940.122024-09-0283211Actual
14141137.452023-05-038328Actual
4773200.002022-09-038364Budget
9479140.002023-01-018316Actual
8080200.002022-12-048314Budget
30981148.632024-09-0283111Actual
12767126.002023-04-038365Actual
3906515.652025-04-0383511Actual
1624511.402023-07-0483211Actual
915530.002023-01-018373Budget
976200.002022-05-038318Budget
19191190.482023-10-038328Actual
3343224.162024-11-0283212Actual
27692126.292024-06-0283611Actual
3673883.742025-02-0183411Actual
27604128.422024-06-0283311Actual
3653200.002022-08-038364Budget
31894371.002024-10-028317Actual
1019289.002023-02-018363Actual
37685454.122025-03-038318Actual
1833337.992023-09-0383311Actual
6261114.002022-10-038346Actual
20747241.002023-12-048314Actual
17719137.002023-09-038364Actual
33887271.002024-12-038365Actual
164189.272023-07-0483112Actual
3373276.002024-12-038373Actual
18569419.002023-10-038313Actual
11437260.002023-03-038314Actual
12846109.002023-04-038316Actual
9576100.002023-01-018336Budget
154118.212023-06-0383112Actual
242430.002022-07-048373Budget
22165225.002024-01-018367Actual
15807100.002023-07-048316Actual
10739117.002023-02-018346Actual
37536118.002025-03-038366Actual
11640100.002023-03-038365Budget
32425224.062024-10-0283213Actual
3718290.002025-03-038373Actual
2101379.002023-12-048346Actual
2142153.952023-12-0483411Actual
728763.002022-11-038326Actual
1789732.002023-09-038326Actual
5089118.002022-09-038336Actual
34176222.002024-12-038367Actual
35852167.922025-01-0183213Actual
1529233.742023-06-0383311Actual
21219395.032023-12-048318Actual
466240.002022-09-038373Budget
24759220.002024-04-028314Actual
5569100.002022-09-038368Budget
12627200.002023-04-038364Budget
27429429.882024-06-028318Actual
4710280.002022-09-038314Budget
26332231.392024-05-028328Actual
2609200.002022-07-048315Budget
3177881.002024-10-028346Actual
6961200.002022-11-038314Budget
34554110.342024-12-0383112Actual
2952688.002024-08-028346Actual
2106996.002023-12-048366Actual
30420310.002024-09-028364Actual
364172.002022-05-038315Actual
33138210.182024-11-028328Actual
38686117.002025-04-038366Actual
22852131.002024-02-018365Actual
1942567.782023-10-0383611Actual
2535486.932024-04-0283111Actual
5322169.002022-09-038317Actual
3789206.002022-08-038365Actual
2057015.652023-11-0383612Actual
346580.002022-08-038363Budget
29259385.002024-08-028314Actual
9726100.002023-01-018366Budget
2650746.502024-05-0283411Actual
728660.002022-11-038326Budget
11719100.002023-03-038316Budget
3556187.992025-01-0183311Actual
3590280.002022-08-038314Budget
1890139.002023-10-038326Actual
3517780.002025-01-018346Actual
2299160.002024-02-018346Actual
2031186.932023-11-0383111Actual
505133.002022-05-038316Actual
38275211.002025-04-038363Actual
1384628.002023-05-038326Actual
2399677.002024-03-028346Actual
21126195.002023-12-048317Actual
30626120.002024-09-028336Actual
177398.002022-06-038346Actual
38864179.872025-04-038328Actual
16894106.002023-08-038336Actual
3512345.002025-01-018326Actual
4387178.362022-08-038328Actual
31928311.002024-10-028367Actual
37303301.002025-03-038315Actual
11498169.002023-03-038364Actual
25176221.002024-04-028367Actual
22818173.002024-02-018315Actual
2269787.002024-02-018373Actual
648100.002022-05-038346Budget
38778255.002025-04-038367Actual
31217188.002024-09-0283612Actual
32398139.852024-10-0283113Actual
55240.002022-05-038326Budget
1739280.552023-08-0383611Actual
850580.002022-12-048346Budget
2033925.232023-11-0383211Actual
32961129.002024-11-028366Actual
4012100.002022-08-038346Budget
3014969.672024-08-0283113Actual
2668200.002022-07-048365Budget
2891101.002022-07-048346Actual
18723137.002023-10-038364Actual
31837102.002024-10-028366Actual
2286100.002022-07-048313Budget
24203310.182024-03-028318Actual
2988341.192024-08-0283211Actual
952660.002023-01-018326Budget
1990295.002023-11-038316Actual
35648115.652025-01-0183611Actual
34674157.402024-12-0383113Actual
2724650.002024-06-028356Actual
3331272.042024-11-0283411Actual
423140.002022-05-038365Actual
12297129.872023-03-038368Actual
3118344.382024-09-0283212Actual
37396116.002025-03-038316Actual
6037164.002022-10-038365Actual
2746100.002022-07-048316Budget
795490.002022-12-048363Actual
11578204.002023-03-038315Actual
2692895.002024-06-028373Actual
36246150.002025-02-018316Actual
25141306.002024-04-028317Actual
1482792.002023-06-038316Actual
2653411.402024-05-0283511Actual
7489100.002022-11-038366Budget
2346266.722024-02-0183611Actual
4711240.002022-09-038314Actual
174776.082023-08-0383212Actual
3671189.062025-02-0183311Actual
15145143.512023-06-038328Actual
14734194.002023-06-038315Actual
34790375.002025-01-018313Actual
4913165.002022-09-038365Actual
6214140.002022-10-038336Actual
1730435.872023-08-0383311Actual
1662599.002023-08-038373Actual
7568200.002022-11-038317Budget
10516100.002023-02-018365Budget
33795242.002024-12-038364Actual
18816185.002023-10-038365Actual
9017127.002023-01-018313Actual
29500153.002024-08-028336Actual
4386100.002022-08-038328Budget
2997100.002022-07-048366Budget
14676114.002023-06-038364Actual
1881100.002022-06-038366Budget
32014257.152024-10-028328Actual
279440.002022-07-048326Budget
223217.002022-05-038314Actual
16688124.002023-08-038364Actual
24111251.002024-03-028317Actual
35328296.002025-01-018367Actual
1591457.002023-07-048356Actual
34141387.002024-12-038317Actual
2747110.002022-07-048316Actual
28140242.002024-07-038364Actual
35706134.802025-01-0183112Actual
20840177.002023-12-048315Actual
9945361.692023-01-018318Actual
23915113.002024-03-028316Actual
20099258.002023-11-038317Actual
33640344.002024-12-038313Actual
2458212.462024-03-0283612Actual
1490864.002023-06-038346Actual
8081256.002022-12-048314Actual
2648049.702024-05-0283311Actual
3071190.002024-09-028366Actual
1523780.552023-06-0383111Actual
6507200.002022-10-038367Budget
21988122.002024-01-018336Actual
5136100.002022-09-038346Budget
35976233.002025-02-018363Actual
907690.002023-01-018363Budget
29082155.642024-07-0383613Actual
5975200.002022-10-038315Budget
25915234.002024-05-028315Actual
2472200.002022-07-048314Budget
7100152.002022-11-038315Actual
16568211.002023-08-038363Actual
33110425.332024-11-028318Actual
21783103.002024-01-018364Actual
1933822.042023-10-0383311Actual
34408101.822024-12-0383311Actual
19070265.002023-10-038317Actual
748886.002022-11-038366Actual
29352293.002024-08-028315Actual
23262155.632024-02-018368Actual
3221536.932024-10-0283511Actual
1992936.002023-11-038326Actual
13427100.002023-04-038368Budget
5242100.002022-09-038366Budget
7020162.002022-11-038364Actual
34825224.002025-01-018363Actual
11436200.002023-03-038314Budget
21841194.002024-01-018315Actual
2609156.002024-05-028346Actual
332490.002022-07-048368Budget
31391402.002024-10-028313Actual
19598334.002023-11-038313Actual
2777827.362024-06-0283212Actual
20782145.002023-12-048364Actual
2875687.992024-07-0383311Actual
26425101.822024-05-0283111Actual
1629111.002022-06-038316Actual
1686628.002023-08-038326Actual
3408492.002024-12-038366Actual
6695100.002022-10-038368Budget
10319200.002023-02-018314Budget
850479.002022-12-048346Actual
21875125.002024-01-018365Actual
2667200.002022-07-048365Actual
1697998.002023-08-038366Actual
12565200.002023-04-038314Budget
1549132.002022-06-038365Actual
25296187.452024-04-028368Actual
5897133.002022-10-038364Actual
3265114.722022-07-048328Actual
2157314.592023-12-0483612Actual
279529.002022-07-048326Actual
616453.002022-10-038326Actual
38125113.532025-03-0383113Actual
2601062.002024-05-028316Actual
4852209.002022-09-038315Actual
293750.002022-07-048356Budget
14523296.002023-06-038313Actual
7099200.002022-11-038315Budget
1827867.782023-09-0383111Actual
2615066.002024-05-028366Actual
458580.002022-09-038363Budget
1772100.002022-06-038346Budget
16653246.002023-08-038314Actual
2786978.452024-06-0283113Actual
6634135.932022-10-038328Actual
7239100.002022-11-038316Budget
37747296.542025-03-038368Actual
34000144.002024-12-038336Actual
3438141.192024-12-0383211Actual
19751116.002023-11-038364Actual
11063200.002023-02-018318Budget
895143.002022-05-038367Actual
7755116.232022-11-038328Actual
12048187.002023-03-038317Actual
3868100.002022-08-038316Budget
3325869.912024-11-0283211Actual
6586266.242022-10-038318Actual
3558884.802025-01-0183411Actual
8219184.002022-12-048315Actual
2831834.002024-07-038326Actual
21281169.272023-12-048368Actual
3075200.002022-07-048317Budget
6116107.002022-10-038316Actual
504100.002022-05-038316Budget
29763213.212024-08-028328Actual
20662221.002023-12-048363Actual
1251647.002023-04-038373Actual
4446100.002022-08-038368Budget
9575138.002023-01-018336Actual
2610200.002022-07-048315Actual
3520351.002025-01-018356Actual
2837290.002024-07-038346Actual
24145188.002024-03-028367Actual
16533358.002023-08-038313Actual
1488238.002022-06-038315Actual
35942308.002025-02-018313Actual
13178200.002023-04-038317Budget
24231169.272024-03-028328Actual
24793104.002024-04-028364Actual
94102.002022-05-038363Actual
3627336.002025-02-018326Actual
840955.002022-12-048326Actual
31302155.642024-09-0283213Actual
2955256.002024-08-028356Actual
28106493.002024-07-038314Actual
27048281.002024-06-028315Actual
22251148.052024-01-018328Actual
33018402.002024-11-028317Actual
424200.002022-05-038365Budget
1838711.402023-09-0383511Actual
32340168.852024-10-0283612Actual
2334841.192024-02-0183211Actual
34295219.272024-12-038368Actual
20987115.002023-12-048336Actual
37090436.002025-03-038313Actual
7159200.002022-11-038365Budget
1131180.002023-03-038363Budget
12847100.002023-04-038316Budget
167749.002022-06-038326Actual
3731200.002022-08-038315Budget
31511423.002024-10-028314Actual
1531950.762023-06-0383411Actual
13098100.002023-04-038366Budget
19105259.002023-10-038367Actual
2136734.802023-12-0483211Actual
22605351.002024-02-018313Actual
1408154.002022-06-038364Actual
35151132.002025-01-018336Actual
9806200.002023-01-018317Budget
754107.002022-05-038366Actual
8831231.392022-12-048318Actual
1164100.002022-06-038313Budget
1724970.972023-08-0383111Actual
9400185.002023-01-018365Actual
7895114.002022-12-048313Actual
8938105.632022-12-048368Actual
2020100.002022-06-038367Budget
29174217.002024-08-028363Actual
3857360.002025-04-038326Actual
601200.002022-05-038336Budget
3216192.252024-10-0283311Actual
26871282.002024-06-028363Actual
38601155.002025-04-038336Actual
10594100.002023-02-018316Budget
10133121.002023-02-018313Actual
3405262.002024-12-038356Actual
5382136.002022-09-038367Actual
636779.002022-10-038366Actual
10132100.002023-02-018313Budget
1627236.932023-07-0483311Actual
1621781.612023-07-0483111Actual
972788.002023-01-018366Actual
2531100.002022-07-048364Budget
9342200.002023-01-018315Budget
27457317.752024-06-028328Actual
28233256.002024-07-038365Actual
19957111.002023-11-038336Actual
28431111.002024-07-038366Actual
3582581.962025-01-0183113Actual
7238136.002022-11-038316Actual
1025134.422022-05-038328Actual
31604279.002024-10-028315Actual
37593353.002025-03-038317Actual
2656852.892024-05-0283611Actual
12768100.002023-04-038365Budget
283100.002022-05-038364Budget
8879135.932022-12-048328Actual
24851143.002024-04-028315Actual
2540932.672024-04-0283311Actual
3918556.082025-04-0383212Actual
1647610.332023-07-0483612Actual
406057.002022-08-038356Actual
3328576.292024-11-0283311Actual
3573456.082025-01-0183212Actual
1423567.782023-05-0383111Actual
33853252.002024-12-038315Actual
174506.082023-08-0383112Actual
3898473.102025-04-0383211Actual
16781185.002023-08-038365Actual
15714146.002023-07-048315Actual
2947238.002024-08-028326Actual
29642383.002024-08-028317Actual
28488445.002024-07-038317Actual
25698293.002024-05-028313Actual
6960220.002022-11-038314Actual
3833264.002025-04-038373Actual
2473285.002022-07-048314Actual
35038195.002025-01-018365Actual
39157128.422025-04-0383112Actual
738393.002022-11-038346Actual
8457100.002022-12-048336Budget
2337545.442024-02-0183311Actual
20192328.362023-11-038318Actual
36916151.832025-02-0183612Actual
32515344.002024-11-028313Actual
3446234.802024-12-0383511Actual
30265417.002024-09-028313Actual
35293356.002025-01-018317Actual
38743397.002025-04-038317Actual
195106.082023-10-0383212Actual
11251158.002023-03-038313Actual
30176181.962024-08-0283213Actual
2432260.332024-03-0283111Actual
38453253.002025-04-038315Actual
22640202.002024-02-018363Actual
1005380.002023-01-018368Budget
29445112.002024-08-028316Actual
354340.002022-08-038373Actual

Generated 2025-06-02 21:14:31.193 UTC