[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18781131.002023-10-018315Actual
1531950.762023-06-0183411Actual
24231169.272024-02-298328Actual
13664153.002023-05-018364Actual
754107.002022-05-018366Actual
8831231.392022-12-028318Actual
8879135.932022-12-028328Actual
466240.002022-09-018373Budget
1243976.002023-04-018363Actual
1019289.002023-01-308363Actual
3635370.002025-01-308356Actual
12048187.002023-03-018317Actual
15536197.002023-07-028363Actual
7567264.002022-11-018317Actual
9203253.002022-12-308314Actual
14734194.002023-06-018315Actual
22640202.002024-01-308363Actual
1959200.002022-06-018317Budget
8080200.002022-12-028314Budget
33018402.002024-10-318317Actual
220890.002022-06-018368Budget
1005380.002022-12-308368Budget
1797736.002023-09-018356Actual
22165225.002023-12-308367Actual
7099200.002022-11-018315Budget
11171100.002023-01-308368Budget
32306124.172024-09-3083112Actual
775490.002022-11-018328Budget
3265114.722022-07-028328Actual
346479.002022-08-018363Actual
13178200.002023-04-018317Budget
3075200.002022-07-028317Budget
27896234.592024-05-3183213Actual
2432260.332024-02-2983111Actual
29387231.002024-07-318365Actual
8751200.002022-12-028367Budget
279440.002022-07-028326Budget
4121100.002022-08-018366Budget
12047200.002023-03-018317Budget
37303301.002025-03-018315Actual
1727726.292023-08-0183211Actual
35942308.002025-01-308313Actual
952751.002022-12-308326Actual
3325869.912024-10-3183211Actual
795490.002022-12-028363Actual
12109138.002023-03-018367Actual
12565200.002023-04-018314Budget
2340252.892024-01-3083411Actual
2103958.002023-12-028356Actual
3290297.002024-10-318346Actual
5569100.002022-09-018368Budget
19598334.002023-11-018313Actual
108490.002022-05-018368Budget
28609226.842024-07-018328Actual
1629948.632023-07-0283411Actual
26209320.002024-04-308317Actual
2148251.822023-12-0283611Actual
9399200.002022-12-308365Budget
38488293.002025-04-018365Actual
12944100.002023-04-018336Budget
13099101.002023-04-018366Actual
3862777.002025-04-018346Actual
2098200.002022-06-018318Budget
31155128.422024-08-3183112Actual
2334841.192024-01-3083211Actual
6775155.002022-11-018313Actual
1647610.332023-07-0283612Actual
2538213.532024-03-3183211Actual
17036237.002023-08-018317Actual
27429429.882024-05-318318Actual
10845100.002023-01-308366Budget
9805223.002022-12-308317Actual
164455.012023-07-0283212Actual
22760121.002024-01-308364Actual
1998369.002023-11-018346Actual
2579267.002024-04-308373Actual
13630167.002023-05-018314Actual
9341163.002022-12-308315Actual
30889207.152024-08-318328Actual
907690.002022-12-308363Budget
37536118.002025-03-018366Actual
1064246.002023-01-308326Actual
22965103.002024-01-308336Actual
518464.002022-09-018356Actual
2671974.942024-04-3083113Actual
3127587.222024-08-3183113Actual
364172.002022-05-018315Actual
1223680.002023-03-018328Budget
2133962.462023-12-0283111Actual
3488294.002024-12-308373Actual
7816108.662022-11-018368Actual
2355212.462024-01-3083612Actual
3065271.002024-08-318346Actual
37396116.002025-03-018316Actual
391650.002022-08-018326Budget
1485436.002023-06-018326Actual
3676543.312025-01-3083511Actual
35767225.232024-12-3083612Actual
27811211.402024-05-3183612Actual
14557237.002023-06-018363Actual
15621183.002023-07-028314Actual
424200.002022-05-018365Budget
14018197.002023-05-018317Actual
7706200.002022-11-018318Budget
35386466.242024-12-308318Actual
26365222.302024-04-308368Actual
6960220.002022-11-018314Actual
2057015.652023-11-0183612Actual
13543250.002023-05-018363Actual
4711240.002022-09-018314Actual
25733213.002024-04-308363Actual
32763282.002024-10-318365Actual
27549179.492024-05-3183111Actual
15862115.002023-07-028336Actual
578942.002022-10-018373Actual
27457317.752024-05-318328Actual
406057.002022-08-018356Actual
907786.002022-12-308363Actual
23970117.002024-02-298336Actual
21988122.002023-12-308336Actual
3731200.002022-08-018315Budget
11863100.002023-03-018346Budget
37685454.122025-03-018318Actual
38898237.452025-04-018368Actual
2494476.002024-03-318316Actual
12188245.032023-03-018318Actual
37210471.002025-03-018314Actual
1739280.552023-08-0183611Actual
38864179.872025-04-018328Actual
850479.002022-12-028346Actual
5509100.002022-09-018328Budget
4851200.002022-09-018315Budget
33583238.102024-10-3183613Actual
3783332.672025-03-0183211Actual
6214140.002022-10-018336Actual
32048254.122024-09-308368Actual
28581554.122024-07-018318Actual
16097342.002023-07-028318Actual
1890139.002023-10-018326Actual
12110200.002023-03-018367Budget
30420310.002024-08-318364Actual
21630312.002023-12-308313Actual
194835.012023-10-0183112Actual
2807891.002024-07-018373Actual
255816.082024-03-3183212Actual
12626182.002023-04-018364Actual
10132100.002023-01-308313Budget
167749.002022-06-018326Actual
11969100.002023-03-018366Budget
21749196.002023-12-308314Actual
22284158.662023-12-308368Actual
2497120.002024-03-318326Actual
3800586.932025-03-0183112Actual
2144811.402023-12-0283511Actual
37125292.002025-03-018363Actual
34910451.002024-12-308314Actual
36598219.272025-01-308368Actual
855172.002022-12-028356Actual
3632790.002025-01-308346Actual
10691100.002023-01-308336Budget
1697998.002023-08-018366Actual
6834103.002022-11-018363Actual
11498169.002023-03-018364Actual
2923196.002024-07-318373Actual
1632613.532023-07-0283511Actual
2472200.002022-07-028314Budget
1887474.002023-10-018316Actual
29735479.882024-07-318318Actual
2234281.612023-12-3083111Actual
30861596.552024-08-318318Actual
2615066.002024-04-308366Actual
38601155.002025-04-018336Actual
12189200.002023-03-018318Budget
122390.002022-06-018363Budget
967050.002022-12-308356Budget
177398.002022-06-018346Actual
3443594.382024-12-0183411Actual
3512345.002024-12-308326Actual
13759117.002023-05-018365Actual
30265417.002024-08-318313Actual
24851143.002024-03-318315Actual
2601062.002024-04-308316Actual
2724650.002024-05-318356Actual
2239746.502023-12-3083311Actual
3966136.002022-08-018336Actual
3750371.002025-03-018356Actual
9478100.002022-12-308316Budget
27631100.762024-05-3183411Actual
346580.002022-08-018363Budget
6695100.002022-10-018368Budget
10318217.002023-01-308314Actual
3590280.002022-08-018314Budget
37451120.002025-03-018336Actual
14175167.752023-05-018368Actual
29259385.002024-07-318314Actual
25855187.002024-04-308364Actual
1726150.002022-06-018336Actual
840860.002022-12-028326Budget
3323155.632022-07-028368Actual
2610200.002022-07-028315Actual
13427100.002023-04-018368Budget
35123.002022-05-018313Actual
32014257.152024-09-308328Actual
2301767.002024-01-308356Actual
571080.002022-10-018363Budget
2996130.002022-07-028366Actual
2305095.002024-01-308366Actual
3668466.722025-01-3083211Actual
28488445.002024-07-018317Actual
1131180.002023-03-018363Budget
2952688.002024-07-318346Actual
3918556.082025-04-0183212Actual
19809163.002023-11-018315Actual
1836037.992023-09-0183411Actual
16781185.002023-08-018365Actual
167640.002022-06-018326Budget
2101379.002023-12-028346Actual
5976206.002022-10-018315Actual
34701171.432024-12-0183213Actual
5089118.002022-09-018336Actual
32340168.852024-09-3083612Actual
33404101.822024-10-3183112Actual
30571125.002024-08-318316Actual
9016100.002022-12-308313Budget
2535486.932024-03-3183111Actual
6586266.242022-10-018318Actual
1881100.002022-06-018366Budget
8360100.002022-12-028316Budget
27048281.002024-05-318315Actual
518360.002022-09-018356Budget
7707226.842022-11-018318Actual
2890100.002022-07-028346Budget
30300242.002024-08-318363Actual
32398139.852024-09-3083113Actual
1588864.002023-07-028346Actual
1392651.002023-05-018356Actual
10595120.002023-01-308316Actual
14113338.972023-05-018318Actual
25950202.002024-04-308365Actual
8611100.002022-12-028366Budget
18689220.002023-10-018314Actual
33172257.152024-10-318368Actual
38125113.532025-03-0183113Actual
32670298.002024-10-318364Actual
2139456.082023-12-0283311Actual
4259167.002022-08-018367Actual
26956372.002024-05-318314Actual
3857360.002025-04-018326Actual
363200.002022-05-018315Budget
35293356.002024-12-308317Actual
11063200.002023-01-308318Budget
1795156.002023-09-018346Actual
16653246.002023-08-018314Actual
2668200.002022-07-028365Budget
17157126.842023-08-018328Actual
34234466.242024-12-018318Actual
3553479.482024-12-3083211Actual
1336780.002023-04-018328Budget
1131089.002023-03-018363Actual
1138830.002023-03-018373Budget
21219395.032023-12-028318Actual
1431735.872023-05-0183411Actual
2875687.992024-07-0183311Actual
23915113.002024-02-298316Actual
39304231.082025-04-0183213Actual
29937103.952024-07-3183411Actual
1960190.002022-06-018317Actual
17129314.722023-08-018318Actual
1429051.822023-05-0183311Actual
8752169.002022-12-028367Actual
4200158.002022-08-018317Actual
225155.012023-12-3083112Actual
2269787.002024-01-308373Actual
37627303.002025-03-018367Actual
11719100.002023-03-018316Budget
38686117.002025-04-018366Actual
3582581.962024-12-3083113Actual
1176650.002023-03-018326Budget
25176221.002024-03-318367Actual
21783103.002023-12-308364Actual
37887120.972025-03-0183411Actual
1627236.932023-07-0283311Actual
1251647.002023-04-018373Actual
25234367.752024-03-318318Actual
4992116.002022-09-018316Actual
2352010.332024-01-3083112Actual
6774100.002022-11-018313Budget
1733156.082023-08-0183411Actual
1303860.002023-04-018356Budget
3217304.122022-07-028318Actual
1686628.002023-08-018326Actual
33795242.002024-12-018364Actual
2036622.042023-11-0183311Actual
20782145.002023-12-028364Actual
2443112.462024-02-2983511Actual
11578204.002023-03-018315Actual
29294222.002024-07-318364Actual
15749163.002023-07-028365Actual
11172149.572023-01-308368Actual
36443414.002025-01-308317Actual
4852209.002022-09-018315Actual
2546326.292024-03-3183511Actual
742950.002022-11-018356Budget
39099147.572025-04-0183611Actual
6696149.572022-10-018368Actual
32106167.782024-09-3083111Actual
3652157.002022-08-018364Actual
16894106.002023-08-018336Actual
29139397.002024-07-318313Actual
130030.002022-06-018373Budget
2458212.462024-02-2983612Actual
22223295.032023-12-308318Actual
9576100.002022-12-308336Budget
8830200.002022-12-028318Budget
34353215.662024-12-0183111Actual
4772178.002022-09-018364Actual
504151.002022-09-018326Actual
9944200.002022-12-308318Budget
8690200.002022-12-028317Budget
16839111.002023-08-018316Actual
28291135.002024-07-018316Actual
33230185.872024-10-3183111Actual
26425101.822024-04-3083111Actual
35852167.922024-12-3083213Actual
15117384.422023-06-018318Actual
26990240.002024-05-318364Actual
458580.002022-09-018363Budget
31426215.002024-09-308363Actual
19844135.002023-11-018365Actual
5508160.182022-09-018328Actual
9202200.002022-12-308314Budget
35151132.002024-12-308336Actual
2031186.932023-11-0183111Actual
2346266.722024-01-3083611Actual
27139104.002024-05-318316Actual
3405262.002024-12-018356Actual
28964153.952024-07-0183612Actual
32550209.002024-10-318363Actual
36061480.002025-01-308314Actual
34945290.002024-12-308364Actual
504050.002022-09-018326Budget
2196031.002023-12-308326Actual
1725200.002022-06-018336Budget
3014969.672024-07-3183113Actual
3868100.002022-08-018316Budget
2746100.002022-07-028316Budget
181950.002022-06-018356Budget
1446613.532023-05-0183612Actual
2201475.002023-12-308346Actual
16039230.002023-07-028367Actual
36536551.092025-01-308318Actual
31986478.362024-09-308318Actual
2881022.042024-07-0183511Actual
38240375.002025-04-018313Actual
7627191.002022-11-018367Actual
616453.002022-10-018326Actual
1164100.002022-06-018313Budget
26746227.572024-04-3083213Actual
18101158.002023-09-018367Actual
3213482.682024-09-3083211Actual
17071169.002023-08-018367Actual
32458141.612024-09-3083613Actual
31639266.002024-09-308365Actual
17565397.002023-09-018313Actual
4260200.002022-08-018367Budget
12377100.002023-04-018313Budget
4012100.002022-08-018346Budget
10458180.002023-01-308315Actual
1083126.842022-05-018368Actual
1387484.002023-05-018336Actual
2020100.002022-06-018367Budget
7895114.002022-12-028313Actual
4773200.002022-09-018364Budget
26304542.002024-04-308318Actual
19105259.002023-10-018367Actual
17812167.002023-09-018365Actual
2561310.332024-03-3183612Actual
3005725.232024-07-3183212Actual
2872951.822024-07-0183211Actual
38546106.002025-04-018316Actual
27081195.002024-05-318365Actual
28902126.292024-07-0183112Actual
11111143.512023-01-308328Actual
3898473.102025-04-0183211Actual
28523247.002024-07-018367Actual
616550.002022-10-018326Budget
21281169.272023-12-028368Actual
8281140.002022-12-028365Actual
29352293.002024-07-318315Actual
35885162.662024-12-3083613Actual
8361153.002022-12-028316Actual
2765844.382024-05-3183511Actual
3688324.162025-01-3083212Actual
3790200.002022-08-018365Budget
28431111.002024-07-018366Actual
25262179.872024-03-318328Actual
13239177.002023-04-018367Actual
6260100.002022-10-018346Budget
30513241.002024-08-318365Actual
182044.002022-06-018356Actual
803330.002022-12-028373Budget
2716647.002024-05-318326Actual
1496779.002023-06-018366Actual
293859.002022-07-028356Actual
3573456.082024-12-3083212Actual
28021254.002024-07-018363Actual
2988341.192024-07-3183211Actual
2549667.782024-03-3183611Actual
915424.002022-12-308373Actual
1186286.002023-03-018346Actual
8081256.002022-12-028314Actual
22725211.002024-01-308314Actual
31894371.002024-09-308317Actual
38183266.172025-03-0183613Actual
33760376.002024-12-018314Actual
3106396.512024-08-3183411Actual
18187135.932023-09-018328Actual
7568200.002022-11-018317Budget
25296187.452024-03-318368Actual
1636043.312023-07-0283611Actual
37338248.002025-03-018365Actual
1223798.052023-03-018328Actual
14882109.002023-06-018336Actual
2045448.632023-11-0183611Actual
34733141.612024-12-0183613Actual
27604128.422024-05-3183311Actual
23609331.002024-02-298313Actual
9479140.002022-12-308316Actual
37090436.002025-03-018313Actual
781580.002022-11-018368Budget
1461444.002023-06-018373Actual
30091173.102024-07-3183612Actual
13366146.542023-04-018328Actual
19957111.002023-11-018336Actual
6117100.002022-10-018316Budget
17530.002022-05-018373Actual
9263200.002022-12-308364Budget
3732167.002022-08-018315Actual
35038195.002024-12-308365Actual
9993196.542022-12-308328Actual
1349217.002022-06-018314Actual
36301144.002025-01-308336Actual
36095284.002025-01-308364Actual
35236101.002024-12-308366Actual
1866147.002023-10-018373Actual
37001181.962025-01-3083213Actual
5570141.992022-09-018368Actual
205128.212023-11-0183112Actual

Generated 2025-06-01 02:31:42.728 UTC