[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27750136.932024-06-0283112Actual
14175167.752023-05-038368Actual
130121.002022-06-038373Actual
3408492.002024-12-038366Actual
3065271.002024-09-028346Actual
35506146.512025-01-0183111Actual
17129314.722023-08-038318Actual
27631100.762024-06-0283411Actual
1692072.002023-08-038346Actual
12565200.002023-04-038314Budget
1488238.002022-06-038315Actual
33466170.982024-11-0283612Actual
6116107.002022-10-038316Actual
999290.002023-01-018328Budget
1196893.002023-03-038366Actual
1627236.932023-07-0483311Actual
8610112.002022-12-048366Actual
332490.002022-07-048368Budget
37947123.102025-03-0383611Actual
2071950.002023-12-048373Actual
354240.002022-08-038373Budget
6366100.002022-10-038366Budget
17719137.002023-09-038364Actual
3833264.002025-04-038373Actual
30265417.002024-09-028313Actual
803330.002022-12-048373Budget
1461444.002023-06-038373Actual
144089.272023-05-0383112Actual
19598334.002023-11-038313Actual
1851216.722023-09-0383612Actual
13724203.002023-05-038315Actual
2193376.002024-01-018316Actual
4259167.002022-08-038367Actual
16159234.422023-07-048368Actual
23228152.602024-02-018328Actual
7099200.002022-11-038315Budget
55346.002022-05-038326Actual
1789732.002023-09-038326Actual
3791417.782025-03-0383511Actual
5649113.002022-10-038313Actual
16097342.002023-07-048318Actual
14734194.002023-06-038315Actual
28140242.002024-07-038364Actual
32306124.172024-10-0283112Actual
32106167.782024-10-0283111Actual
1772100.002022-06-038346Budget
1724970.972023-08-0383111Actual
37627303.002025-03-038367Actual
33230185.872024-11-0283111Actual
4524100.002022-09-038313Budget
30889207.152024-09-028328Actual
3005725.232024-08-0283212Actual
21161178.002023-12-048367Actual
29022122.312024-07-0383113Actual
37536118.002025-03-038366Actual
13099101.002023-04-038366Actual
242535.002022-07-048373Actual
14557237.002023-06-038363Actual
346479.002022-08-038363Actual
1490864.002023-06-038346Actual
18066268.002023-09-038317Actual
2103958.002023-12-048356Actual
13177174.002023-04-038317Actual
5896200.002022-10-038364Budget
683590.002022-11-038363Budget
742950.002022-11-038356Budget
3591245.002022-08-038314Actual
1027036.002023-02-018373Actual
3556187.992025-01-0183311Actual
15621183.002023-07-048314Actual
3402694.002024-12-038346Actual
17600237.002023-09-038363Actual
234790.002022-07-048363Budget
36974164.412025-02-0183113Actual
5382136.002022-09-038367Actual
26365222.302024-05-028368Actual
840955.002022-12-048326Actual
29082155.642024-07-0383613Actual
458580.002022-09-038363Budget
2201475.002024-01-018346Actual
1559360.002023-07-048373Actual
3862777.002025-04-038346Actual
5136100.002022-09-038346Budget
36095284.002025-02-018364Actual
2093281.002023-12-048316Actual
255548.212024-04-0283112Actual
2033925.232023-11-0383211Actual
616550.002022-10-038326Budget
293750.002022-07-048356Budget
2106996.002023-12-048366Actual
14642209.002023-06-038314Actual
27048281.002024-06-028315Actual
9479140.002023-01-018316Actual
13508341.002023-05-038313Actual
24886147.002024-04-028365Actual
2142153.952023-12-0483411Actual
19957111.002023-11-038336Actual
405960.002022-08-038356Budget
10457200.002023-02-018315Budget
17430.002022-05-038373Budget
24203310.182024-03-028318Actual
94102.002022-05-038363Actual
3216192.252024-10-0283311Actual
205128.212023-11-0383112Actual
1190945.002023-03-038356Actual
326490.002022-07-048328Budget
21281169.272023-12-048368Actual
195106.082023-10-0383212Actual
2546326.292024-04-0283511Actual
11815100.002023-03-038336Budget
1830614.592023-09-0383211Actual
14882109.002023-06-038336Actual
8219184.002022-12-048315Actual
10739117.002023-02-018346Actual
16688124.002023-08-038364Actual
3512345.002025-01-018326Actual
36386104.002025-02-018366Actual
2535486.932024-04-0283111Actual
22818173.002024-02-018315Actual
25733213.002024-05-028363Actual
18604202.002023-10-038363Actual
32458141.612024-10-0283613Actual
2291089.002024-02-018316Actual
1487200.002022-06-038315Budget
1954111.402023-10-0383612Actual
3106396.512024-09-0283411Actual
33675205.002024-12-038363Actual
2435026.292024-03-0283211Actual
182044.002022-06-038356Actual
3783332.672025-03-0383211Actual
24999121.002024-04-028336Actual
6214140.002022-10-038336Actual
1531950.762023-06-0383411Actual
29763213.212024-08-028328Actual
35096102.002025-01-018316Actual
2473142.002024-04-028373Actual
20874181.002023-12-048365Actual
38183266.172025-03-0383613Actual
1078560.002023-02-018356Budget
16839111.002023-08-038316Actual
23107225.002024-02-018317Actual
504100.002022-05-038316Budget
966942.002023-01-018356Actual
33052278.002024-11-028367Actual
122390.002022-06-038363Budget
755100.002022-05-038366Budget
13098100.002023-04-038366Budget
972788.002023-01-018366Actual
8457100.002022-12-048336Budget
3688324.162025-02-0183212Actual
17777135.002023-09-038315Actual
10378135.002023-02-018364Actual
29352293.002024-08-028315Actual
8831231.392022-12-048318Actual
10692141.002023-02-018336Actual
37593353.002025-03-038317Actual
26304542.002024-05-028318Actual
12048187.002023-03-038317Actual
38836470.792025-04-038318Actual
1384628.002023-05-038326Actual
27081195.002024-06-028365Actual
2019151.002022-06-038367Actual
18187135.932023-09-038328Actual
7239100.002022-11-038316Budget
2286100.002022-07-048313Budget
10054164.722023-01-018368Actual
15024295.002023-06-038317Actual
962280.002023-01-018346Budget
225155.012024-01-0183112Actual
3059860.002024-09-028326Actual
578840.002022-10-038373Budget
31546240.002024-10-028364Actual
30768358.002024-09-028317Actual
31894371.002024-10-028317Actual
1549132.002022-06-038365Actual
27220106.002024-06-028346Actual
2611748.002024-05-028356Actual
17685175.002023-09-038314Actual
1890139.002023-10-038326Actual
16781185.002023-08-038365Actual
1409100.002022-06-038364Budget
18781131.002023-10-038315Actual
19844135.002023-11-038365Actual
2837290.002024-07-038346Actual
6775155.002022-11-038313Actual
32398139.852024-10-0283113Actual
738280.002022-11-038346Budget
3035794.002024-09-028373Actual
2473285.002022-07-048314Actual
19070265.002023-10-038317Actual
9342200.002023-01-018315Budget
30626120.002024-09-028336Actual
728660.002022-11-038326Budget
13543250.002023-05-038363Actual
458474.002022-09-038363Actual
1765741.002023-09-038373Actual
154118.212023-06-0383112Actual
34353215.662024-12-0383111Actual
22605351.002024-02-018313Actual
895143.002022-05-038367Actual
37338248.002025-03-038365Actual
6774100.002022-11-038313Budget
28233256.002024-07-038365Actual
2031186.932023-11-0383111Actual
1901394.002023-10-038366Actual
2671974.942024-05-0283113Actual
167640.002022-06-038326Budget
36916151.832025-02-0183612Actual
2337545.442024-02-0183311Actual
3676543.312025-02-0183511Actual
28021254.002024-07-038363Actual
630751.002022-10-038356Actual
177398.002022-06-038346Actual
2531100.002022-07-048364Budget
1426313.532023-05-0383211Actual
24231169.272024-03-028328Actual
1725200.002022-06-038336Budget
3373276.002024-12-038373Actual
29735479.882024-08-028318Actual
12990112.002023-04-038346Actual
738393.002022-11-038346Actual
30571125.002024-09-028316Actual
35328296.002025-01-018367Actual
6037164.002022-10-038365Actual
1838711.402023-09-0383511Actual
15145143.512023-06-038328Actual
12705215.002023-04-038315Actual
896100.002022-05-038367Budget
850580.002022-12-048346Budget
2443112.462024-03-0283511Actual
11816137.002023-03-038336Actual
1842148.632023-09-0383611Actual
4851200.002022-09-038315Budget
34141387.002024-12-038317Actual
38067225.232025-03-0383612Actual
20747241.002023-12-048314Actual
1027130.002023-02-018373Budget
6260100.002022-10-038346Budget
35448257.152025-01-018368Actual
2334841.192024-02-0183211Actual
5897133.002022-10-038364Actual
223217.002022-05-038314Actual
29294222.002024-08-028364Actual
20134160.002023-11-038367Actual
3221536.932024-10-0283511Actual
2239746.502024-01-0183311Actual
2020100.002022-06-038367Budget
5461345.032022-09-038318Actual
37451120.002025-03-038336Actual
4199200.002022-08-038317Budget
35123.002022-05-038313Actual
9262196.002023-01-018364Actual
37805136.932025-03-0383111Actual
15059227.002023-06-038367Actual
16894106.002023-08-038336Actual
29910110.342024-08-0283311Actual
38546106.002025-04-038316Actual
8611100.002022-12-048366Budget
2872951.822024-07-0383211Actual
9478100.002023-01-018316Budget
27429429.882024-06-028318Actual
15714146.002023-07-048315Actual
4121100.002022-08-038366Budget
9341163.002023-01-018315Actual
855172.002022-12-048356Actual
3553479.482025-01-0183211Actual
30861596.552024-09-028318Actual
3284834.002024-11-028326Actual
2136734.802023-12-0483211Actual
36301144.002025-02-018336Actual
2301767.002024-02-018356Actual
11718123.002023-03-038316Actual
2692895.002024-06-028373Actual
29855184.812024-08-0283111Actual
571183.002022-10-038363Actual
31097126.292024-09-0283611Actual
7568200.002022-11-038317Budget
22965103.002024-02-018336Actual
2287139.002022-07-048313Actual
2549667.782024-04-0283611Actual
1423567.782023-05-0383111Actual
3290297.002024-11-028346Actual
35976233.002025-02-018363Actual
22130222.002024-01-018317Actual
2609156.002024-05-028346Actual
1064246.002023-02-018326Actual
188088.002022-06-038366Actual
6960220.002022-11-038314Actual
37887120.972025-03-0383411Actual
38601155.002025-04-038336Actual
282165.002022-05-038364Actual
14769122.002023-06-038365Actual
9590.002022-05-038363Budget
5090100.002022-09-038336Budget
2923196.002024-08-028373Actual
5836280.002022-10-038314Budget
2786978.452024-06-0283113Actual
23142257.002024-02-018367Actual
9017127.002023-01-018313Actual
5243112.002022-09-038366Actual
1390070.002023-05-038346Actual
22852131.002024-02-018365Actual
12627200.002023-04-038364Budget
6696149.572022-10-038368Actual
3100940.122024-09-0283211Actual
12564230.002023-04-038314Actual
2538213.532024-04-0283211Actual
2893025.232024-07-0383212Actual
17071169.002023-08-038367Actual
64984.002022-05-038346Actual
1446613.532023-05-0383612Actual
35942308.002025-02-018313Actual
9993196.542023-01-018328Actual
3148387.002024-10-028373Actual
9726100.002023-01-018366Budget
13318288.972023-04-038318Actual
33018402.002024-11-028317Actual
21247195.022023-12-048328Actual
3742339.002025-03-038326Actual
3603369.002025-02-018373Actual
13759117.002023-05-038365Actual
6508180.002022-10-038367Actual
2346266.722024-02-0183611Actual
9805223.002023-01-018317Actual
8752169.002022-12-048367Actual
2139456.082023-12-0483311Actual
2154010.332023-12-0483112Actual
2508495.002024-04-028366Actual
255816.082024-04-0283212Actual
34701171.432024-12-0383213Actual
15179166.242023-06-038368Actual
18816185.002023-10-038365Actual
26836345.002024-06-028313Actual
38125113.532025-03-0383113Actual
35386466.242025-01-018318Actual
36656202.892025-02-0183111Actual
17812167.002023-09-038365Actual
30478264.002024-09-028315Actual
32248101.822024-10-0283611Actual
2955256.002024-08-028356Actual
31752143.002024-10-028336Actual
11437260.002023-03-038314Actual
19225157.142023-10-038368Actual
25262179.872024-04-028328Actual
36478290.002025-02-018367Actual
18569419.002023-10-038313Actual
8360100.002022-12-048316Budget
2147151.082022-06-038328Actual
8140200.002022-12-048364Budget
13240200.002023-04-038367Budget
10458180.002023-02-018315Actual
1727726.292023-08-0383211Actual
1836037.992023-09-0383411Actual
4914200.002022-09-038365Budget
6117100.002022-10-038316Budget
850479.002022-12-048346Actual
1624511.402023-07-0483211Actual
279529.002022-07-048326Actual
2645343.312024-05-0283211Actual
11639189.002023-03-038365Actual
754107.002022-05-038366Actual
31155128.422024-09-0283112Actual
1636043.312023-07-0483611Actual
23915113.002024-03-028316Actual
1928381.612023-10-0383111Actual
3789206.002022-08-038365Actual
3561518.842025-01-0183511Actual
33138210.182024-11-028328Actual
34733141.612024-12-0383613Actual
20662221.002023-12-048363Actual
35414217.752025-01-018328Actual
29797261.692024-08-028368Actual
636779.002022-10-038366Actual
3071190.002024-09-028366Actual
32763282.002024-11-028365Actual
5381200.002022-09-038367Budget
174776.082023-08-0383212Actual
3857360.002025-04-038326Actual
3014969.672024-08-0283113Actual
1523780.552023-06-0383111Actual
29937103.952024-08-0283411Actual
1968994.002023-11-038373Actual
35038195.002025-01-018365Actual
1544416.722023-06-0383612Actual
28581554.122024-07-038318Actual
12377100.002023-04-038313Budget
3732167.002022-08-038315Actual
11251158.002023-03-038313Actual
36797100.762025-02-0183611Actual
20220178.362023-11-038328Actual
164455.012023-07-0483212Actual
518464.002022-09-038356Actual
5460200.002022-09-038318Budget
363200.002022-05-038315Budget
36536551.092025-02-018318Actual
10738100.002023-02-018346Budget
30091173.102024-08-0283612Actual
17191182.902023-08-038368Actual
1583420.002023-07-048326Actual
3127587.222024-09-0283113Actual
8281140.002022-12-048365Actual
6261114.002022-10-038346Actual
1243976.002023-04-038363Actual
1429051.822023-05-0383311Actual
222200.002022-05-038314Budget
1223680.002023-03-038328Budget
31697124.002024-10-028316Actual
1588864.002023-07-048346Actual
16568211.002023-08-038363Actual
11063200.002023-02-018318Budget
2844150.002022-07-048336Actual
34234466.242024-12-038318Actual
1931114.592023-10-0383211Actual
2747110.002022-07-048316Actual
27604128.422024-06-0283311Actual
1222102.002022-06-038363Actual
37303301.002025-03-038315Actual
37747296.542025-03-038368Actual
7627191.002022-11-038367Actual
12188245.032023-03-038318Actual
4120137.002022-08-038366Actual
33795242.002024-12-038364Actual
9944200.002023-01-018318Budget
13319200.002023-04-038318Budget
21841194.002024-01-018315Actual
130030.002022-06-038373Budget
13819108.002023-05-038316Actual
37210471.002025-03-038314Actual
14523296.002023-06-038313Actual
2332063.532024-02-0183111Actual
5569100.002022-09-038368Budget
39304231.082025-04-0383213Actual
33346113.532024-11-0283611Actual
6445264.002022-10-038317Actual
3331272.042024-11-0283411Actual
1349217.002022-06-038314Actual
7335100.002022-11-038336Budget
2305095.002024-02-018366Actual
32550209.002024-11-028363Actual
9202200.002023-01-018314Budget
28609226.842024-07-038328Actual
3265114.722022-07-048328Actual
23644182.002024-03-028363Actual
34408101.822024-12-0383311Actual
2777827.362024-06-0283212Actual
2997100.002022-07-048366Budget
3118344.382024-09-0283212Actual
1243880.002023-04-038363Budget

Generated 2025-06-03 01:53:27.269 UTC