[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15501408.002023-07-028313Actual
2099260.182022-06-018318Actual
2952688.002024-07-318346Actual
16781185.002023-08-018365Actual
29642383.002024-07-318317Actual
22605351.002024-01-308313Actual
3402694.002024-12-018346Actual
23262155.632024-01-308368Actual
22640202.002024-01-308363Actual
20987115.002023-12-028336Actual
2662714.592024-04-3083112Actual
2508495.002024-03-318366Actual
13819108.002023-05-018316Actual
3075200.002022-07-028317Budget
10457200.002023-01-308315Budget
36188207.002025-01-308365Actual
391650.002022-08-018326Budget
7159200.002022-11-018365Budget
28140242.002024-07-018364Actual
17036237.002023-08-018317Actual
177398.002022-06-018346Actual
3071190.002024-08-318366Actual
406057.002022-08-018356Actual
30803276.002024-08-318367Actual
4259167.002022-08-018367Actual
14642209.002023-06-018314Actual
130121.002022-06-018373Actual
5570141.992022-09-018368Actual
17530.002022-05-018373Actual
2332063.532024-01-3083111Actual
1887474.002023-10-018316Actual
9341163.002022-12-308315Actual
36095284.002025-01-308364Actual
17191182.902023-08-018368Actual
22130222.002023-12-308317Actual
9576100.002022-12-308336Budget
1019289.002023-01-308363Actual
27811211.402024-05-3183612Actual
28701185.872024-07-0183111Actual
1487200.002022-06-018315Budget
29585102.002024-07-318366Actual
1289550.002023-04-018326Budget
1765741.002023-09-018373Actual
27986398.002024-07-018313Actual
3035794.002024-08-318373Actual
1493455.002023-06-018356Actual
2245784.802023-12-3083611Actual
3803323.102025-03-0183212Actual
1488238.002022-06-018315Actual
1387484.002023-05-018336Actual
8281140.002022-12-028365Actual
2923196.002024-07-318373Actual
29022122.312024-07-0183113Actual
1186286.002023-03-018346Actual
2881022.042024-07-0183511Actual
3732167.002022-08-018315Actual
19105259.002023-10-018367Actual
29797261.692024-07-318368Actual
164189.272023-07-0283112Actual
20840177.002023-12-028315Actual
1833337.992023-09-0183311Actual
1111080.002023-01-308328Budget
5648100.002022-10-018313Budget
26425101.822024-04-3083111Actual
7021200.002022-11-018364Budget
33551148.622024-10-3183213Actual
35767225.232024-12-3083612Actual
33795242.002024-12-018364Actual
33640344.002024-12-018313Actual
29049232.842024-07-0183213Actual
855172.002022-12-028356Actual
10924200.002023-01-308317Budget
30889207.152024-08-318328Actual
2254817.782023-12-3083612Actual
742950.002022-11-018356Budget
32188108.212024-09-3083411Actual
1550200.002022-06-018365Budget
144355.012023-05-0183212Actual
952660.002022-12-308326Budget
2242453.952023-12-3083411Actual
2045448.632023-11-0183611Actual
17565397.002023-09-018313Actual
31036117.782024-08-3183311Actual
11251158.002023-03-018313Actual
2239746.502023-12-3083311Actual
3901173.102025-04-0183311Actual
518464.002022-09-018356Actual
8457100.002022-12-028336Budget
32106167.782024-09-3083111Actual
8140200.002022-12-028364Budget
19632220.002023-11-018363Actual
5837278.002022-10-018314Actual
6586266.242022-10-018318Actual
1628100.002022-06-018316Budget
26746227.572024-04-3083213Actual
8458140.002022-12-028336Actual
5569100.002022-09-018368Budget
21161178.002023-12-028367Actual
33172257.152024-10-318368Actual
4710280.002022-09-018314Budget
630751.002022-10-018356Actual
2437735.872024-02-2983311Actual
6834103.002022-11-018363Actual
3750371.002025-03-018356Actual
3408492.002024-12-018366Actual
37713304.122025-03-018328Actual
12627200.002023-04-018364Budget
1662599.002023-08-018373Actual
39099147.572025-04-0183611Actual
21875125.002023-12-308365Actual
11639189.002023-03-018365Actual
36061480.002025-01-308314Actual
27194150.002024-05-318336Actual
27429429.882024-05-318318Actual
34100.002022-05-018313Budget
64984.002022-05-018346Actual
14676114.002023-06-018364Actual
14018197.002023-05-018317Actual
12298100.002023-03-018368Budget
245502.892024-02-2983212Actual
11062295.032023-01-308318Actual
15714146.002023-07-028315Actual
69655.002022-05-018356Actual
22251148.052023-12-308328Actual
5090100.002022-09-018336Budget
1621781.612023-07-0283111Actual
1426313.532023-05-0183211Actual
13319200.002023-04-018318Budget
10378135.002023-01-308364Actual
2399677.002024-02-298346Actual
188088.002022-06-018366Actual
907786.002022-12-308363Actual
16894106.002023-08-018336Actual
1251647.002023-04-018373Actual
8141175.002022-12-028364Actual
37210471.002025-03-018314Actual
2299160.002024-01-308346Actual
2207389.002023-12-308366Actual
234790.002022-07-028363Budget
32248101.822024-09-3083611Actual
518360.002022-09-018356Budget
32728293.002024-10-318315Actual
20134160.002023-11-018367Actual
3402100.002022-08-018313Budget
1936540.122023-10-0183411Actual
220890.002022-06-018368Budget
11640100.002023-03-018365Budget
7160157.002022-11-018365Actual
1409100.002022-06-018364Budget
6634135.932022-10-018328Actual
1490864.002023-06-018346Actual
28581554.122024-07-018318Actual
10318217.002023-01-308314Actual
36478290.002025-01-308367Actual
2042028.422023-11-0183511Actual
34496167.782024-12-0183611Actual
571080.002022-10-018363Budget
3343224.162024-10-3183212Actual
7335100.002022-11-018336Budget
12705215.002023-04-018315Actual
24231169.272024-02-298328Actual
14523296.002023-06-018313Actual
30420310.002024-08-318364Actual
738393.002022-11-018346Actual
3216200.002022-07-028318Budget
3005725.232024-07-3183212Actual
972788.002022-12-308366Actual
1629948.632023-07-0283411Actual
2497120.002024-03-318326Actual
2031186.932023-11-0183111Actual
12768100.002023-04-018365Budget
3397240.002024-12-018326Actual
7706200.002022-11-018318Budget
354240.002022-08-018373Budget
9866200.002022-12-308367Budget
154118.212023-06-0183112Actual
38395235.002025-04-018364Actual
4386100.002022-08-018328Budget
1384628.002023-05-018326Actual
13428191.992023-04-018368Actual
34616197.572024-12-0183612Actual
22223295.032023-12-308318Actual
174506.082023-08-0183112Actual
7628200.002022-11-018367Budget
11437260.002023-03-018314Actual
17129314.722023-08-018318Actual
2538213.532024-03-3183211Actual
31894371.002024-09-308317Actual
38836470.792025-04-018318Actual
2103958.002023-12-028356Actual
8689180.002022-12-028317Actual
5509100.002022-09-018328Budget
1005380.002022-12-308368Budget
29763213.212024-07-318328Actual
3221536.932024-09-3083511Actual
29937103.952024-07-3183411Actual
2890100.002022-07-028346Budget
26779162.662024-04-3083613Actual
27692126.292024-05-3183611Actual
2610200.002022-07-028315Actual
3284834.002024-10-318326Actual
35003335.002024-12-308315Actual
23228152.602024-01-308328Actual
35414217.752024-12-308328Actual
11171100.002023-01-308368Budget
6961200.002022-11-018314Budget
835200.002022-05-018317Budget
1931114.592023-10-0183211Actual
9203253.002022-12-308314Actual
952751.002022-12-308326Actual
4338200.002022-08-018318Budget
35096102.002024-12-308316Actual
12564230.002023-04-018314Actual
8081256.002022-12-028314Actual
32607118.002024-10-318373Actual
976200.002022-05-018318Budget
4851200.002022-09-018315Budget
2435026.292024-02-2983211Actual
2777827.362024-05-3183212Actual
19844135.002023-11-018365Actual
602130.002022-05-018336Actual
32763282.002024-10-318365Actual
1408154.002022-06-018364Actual
7568200.002022-11-018317Budget
9575138.002022-12-308336Actual
3869129.002022-08-018316Actual
27896234.592024-05-3183213Actual
14053238.002023-05-018367Actual
3742339.002025-03-018326Actual
9342200.002022-12-308315Budget
26871282.002024-05-318363Actual
1629111.002022-06-018316Actual
1632613.532023-07-0283511Actual
20662221.002023-12-028363Actual
36536551.092025-01-308318Actual
4200158.002022-08-018317Actual
5649113.002022-10-018313Actual
27929243.362024-05-3183613Actual
346580.002022-08-018363Budget
39277122.312025-04-0183113Actual
2947238.002024-07-318326Actual
2340252.892024-01-3083411Actual
37033157.402025-01-3083613Actual
39337213.542025-04-0183613Actual
13427100.002023-04-018368Budget
3148387.002024-09-308373Actual
36598219.272025-01-308368Actual
1064246.002023-01-308326Actual
1928381.612023-10-0183111Actual
32876130.002024-10-318336Actual
8360100.002022-12-028316Budget
3833264.002025-04-018373Actual
1549132.002022-06-018365Actual
1797736.002023-09-018356Actual
27604128.422024-05-3183311Actual
167640.002022-06-018326Budget
3791417.782025-03-0183511Actual
3898473.102025-04-0183211Actual
29500153.002024-07-318336Actual
23857163.002024-02-298365Actual
293859.002022-07-028356Actual
3591245.002022-08-018314Actual
2234281.612023-12-3083111Actual
2019151.002022-06-018367Actual
2458212.462024-02-2983612Actual
14769122.002023-06-018365Actual
1724970.972023-08-0183111Actual
18723137.002023-10-018364Actual
3216192.252024-09-3083311Actual
37805136.932025-03-0183111Actual
1960190.002022-06-018317Actual
2342914.592024-01-3083511Actual
13630167.002023-05-018314Actual
1482792.002023-06-018316Actual
28609226.842024-07-018328Actual
34176222.002024-12-018367Actual
2402264.002024-02-298356Actual
3627336.002025-01-308326Actual
3553479.482024-12-3083211Actual
25733213.002024-04-308363Actual
3558884.802024-12-3083411Actual
1190945.002023-03-018356Actual
27491211.692024-05-318368Actual
14175167.752023-05-018368Actual
30571125.002024-08-318316Actual
578840.002022-10-018373Budget
2546326.292024-03-3183511Actual
33583238.102024-10-3183613Actual
1523780.552023-06-0183111Actual
32821144.002024-10-318316Actual
7238136.002022-11-018316Actual
616550.002022-10-018326Budget
6960220.002022-11-018314Actual
1627236.932023-07-0283311Actual
2656852.892024-04-3083611Actual
2020100.002022-06-018367Budget
2671974.942024-04-3083113Actual
3076248.002022-07-028317Actual
3328576.292024-10-3183311Actual
3632790.002025-01-308346Actual
2757760.332024-05-3183211Actual
25176221.002024-03-318367Actual
13318288.972023-04-018318Actual
1243880.002023-04-018363Budget
6446200.002022-10-018317Budget
23970117.002024-02-298336Actual
24264234.422024-02-298368Actual
5089118.002022-09-018336Actual
3180460.002024-09-308356Actual
24639372.002024-03-318313Actual
18689220.002023-10-018314Actual
2988341.192024-07-3183211Actual
11172149.572023-01-308368Actual
17777135.002023-09-018315Actual
283100.002022-05-018364Budget
20253222.302023-11-018368Actual
1830614.592023-09-0183211Actual
15749163.002023-07-028365Actual
3868100.002022-08-018316Budget
9726100.002022-12-308366Budget
4992116.002022-09-018316Actual
24886147.002024-03-318365Actual
2561310.332024-03-3183612Actual
28198264.002024-07-018315Actual
38546106.002025-04-018316Actual
5382136.002022-09-018367Actual
3137138.002022-07-028367Actual
27631100.762024-05-3183411Actual
1838711.402023-09-0183511Actual
28291135.002024-07-018316Actual
17430.002022-05-018373Budget
5896200.002022-10-018364Budget
6261114.002022-10-018346Actual
12846109.002023-04-018316Actual
962280.002022-12-308346Budget
20782145.002023-12-028364Actual
3127587.222024-08-3183113Actual
18101158.002023-09-018367Actual
1735814.592023-08-0183511Actual
1165142.002022-06-018313Actual
4993100.002022-09-018316Budget
3403132.002022-08-018313Actual
18604202.002023-10-018363Actual
28233256.002024-07-018365Actual
9865139.002022-12-308367Actual
5508160.182022-09-018328Actual
10984200.002023-01-308367Budget
234674.002022-07-028363Actual
3652157.002022-08-018364Actual
2154010.332023-12-0283112Actual
36443414.002025-01-308317Actual
1446613.532023-05-0183612Actual
33760376.002024-12-018314Actual
39219211.402025-04-0183612Actual
2472200.002022-07-028314Budget
32550209.002024-10-318363Actual
20192328.362023-11-018318Actual
29387231.002024-07-318365Actual
2000943.002023-11-018356Actual
10054164.722022-12-308368Actual
907690.002022-12-308363Budget
1025134.422022-05-018328Actual
691330.002022-11-018373Budget
27549179.492024-05-3183111Actual
30091173.102024-07-3183612Actual
855250.002022-12-028356Budget
6635100.002022-10-018328Budget
2603721.002024-04-308326Actual
19957111.002023-11-018336Actual
35236101.002024-12-308366Actual
3789206.002022-08-018365Actual
21664232.002023-12-308363Actual
31546240.002024-09-308364Actual
32670298.002024-10-318364Actual
3488294.002024-12-308373Actual
16568211.002023-08-018363Actual
7020162.002022-11-018364Actual
616453.002022-10-018326Actual
20220178.362023-11-018328Actual
33230185.872024-10-3183111Actual
6260100.002022-10-018346Budget
6116107.002022-10-018316Actual
35293356.002024-12-308317Actual
11718123.002023-03-018316Actual
35038195.002024-12-308365Actual
8830200.002022-12-028318Budget
31986478.362024-09-308318Actual
1800983.002023-09-018366Actual
10595120.002023-01-308316Actual
1636043.312023-07-0283611Actual
3718290.002025-03-018373Actual
38360450.002025-04-018314Actual
1222102.002022-06-018363Actual
11436200.002023-03-018314Budget
30981148.632024-08-3183111Actual
630860.002022-10-018356Budget
10923197.002023-01-308317Actual
29855184.812024-07-3183111Actual
4012100.002022-08-018346Budget
1686628.002023-08-018326Actual
24999121.002024-03-318336Actual
748886.002022-11-018366Actual
2443112.462024-02-2983511Actual
9945361.692022-12-308318Actual
6117100.002022-10-018316Budget
15059227.002023-06-018367Actual
23915113.002024-02-298316Actual
3635370.002025-01-308356Actual
7816108.662022-11-018368Actual
6038200.002022-10-018365Budget
21749196.002023-12-308314Actual
36246150.002025-01-308316Actual
17600237.002023-09-018363Actual
12376124.002023-04-018313Actual
15145143.512023-06-018328Actual
8879135.932022-12-028328Actual
37536118.002025-03-018366Actual
7567264.002022-11-018317Actual
16125157.142023-07-028328Actual
5836280.002022-10-018314Budget
27081195.002024-05-318365Actual
225155.012023-12-3083112Actual
13240200.002023-04-018367Budget
11111143.512023-01-308328Actual
13724203.002023-05-018315Actual
16159234.422023-07-028368Actual
2997100.002022-07-028366Budget
12767126.002023-04-018365Actual
10983178.002023-01-308367Actual
683590.002022-11-018363Budget
2667200.002022-07-028365Actual
9263200.002022-12-308364Budget
31639266.002024-09-308365Actual
29735479.882024-07-318318Actual
967050.002022-12-308356Budget
28431111.002024-07-018366Actual
1594778.002023-07-028366Actual
4387178.362022-08-018328Actual
37396116.002025-03-018316Actual
346479.002022-08-018363Actual
36564217.752025-01-308328Actual
1898141.002023-10-018356Actual
3405262.002024-12-018356Actual
12991100.002023-04-018346Budget
24759220.002024-03-318314Actual
8751200.002022-12-028367Budget
2004278.002023-11-018366Actual
2747110.002022-07-028316Actual

Generated 2025-05-31 04:29:41.794 UTC