[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29174217.002024-07-318363Actual
34353215.662024-12-0183111Actual
38601155.002025-04-018336Actual
3685596.512025-01-3083112Actual
23857163.002024-02-298365Actual
24111251.002024-02-298317Actual
30385393.002024-08-318314Actual
795490.002022-12-028363Actual
27220106.002024-05-318346Actual
24674223.002024-03-318363Actual
19191190.482023-10-018328Actual
3213482.682024-09-3083211Actual
10845100.002023-01-308366Budget
602130.002022-05-018336Actual
3331272.042024-10-3183411Actual
893780.002022-12-028368Budget
144355.012023-05-0183212Actual
37887120.972025-03-0183411Actual
6213100.002022-10-018336Budget
8831231.392022-12-028318Actual
10691100.002023-01-308336Budget
39304231.082025-04-0183213Actual
27549179.492024-05-3183111Actual
30029118.852024-07-3183112Actual
1624511.402023-07-0283211Actual
3790200.002022-08-018365Budget
36188207.002025-01-308365Actual
13819108.002023-05-018316Actual
102490.002022-05-018328Budget
9866200.002022-12-308367Budget
1164100.002022-06-018313Budget
30478264.002024-08-318315Actual
1111080.002023-01-308328Budget
458474.002022-09-018363Actual
36246150.002025-01-308316Actual
7099200.002022-11-018315Budget
1936540.122023-10-0183411Actual
31894371.002024-09-308317Actual
33346113.532024-10-3183611Actual
11111143.512023-01-308328Actual
5243112.002022-09-018366Actual
3446234.802024-12-0183511Actual
17565397.002023-09-018313Actual
7160157.002022-11-018365Actual
691330.002022-11-018373Budget
23107225.002024-01-308317Actual
10923197.002023-01-308317Actual
35448257.152024-12-308368Actual
29352293.002024-07-318315Actual
29500153.002024-07-318336Actual
11437260.002023-03-018314Actual
279440.002022-07-028326Budget
630751.002022-10-018356Actual
11863100.002023-03-018346Budget
6214140.002022-10-018336Actual
24203310.182024-02-298318Actual
505133.002022-05-018316Actual
13724203.002023-05-018315Actual
2671974.942024-04-3083113Actual
20192328.362023-11-018318Actual
1686628.002023-08-018326Actual
39157128.422025-04-0183112Actual
35328296.002024-12-308367Actual
11719100.002023-03-018316Budget
2402264.002024-02-298356Actual
38275211.002025-04-018363Actual
3067858.002024-08-318356Actual
1251647.002023-04-018373Actual
6366100.002022-10-018366Budget
174776.082023-08-0183212Actual
3405262.002024-12-018356Actual
19225157.142023-10-018368Actual
22605351.002024-01-308313Actual
27896234.592024-05-3183213Actual
2148251.822023-12-0283611Actual
6261114.002022-10-018346Actual
1064350.002023-01-308326Budget
962280.002022-12-308346Budget
31334159.152024-08-3183613Actual
3965100.002022-08-018336Budget
1727726.292023-08-0183211Actual
9017127.002022-12-308313Actual
6960220.002022-11-018314Actual
12376124.002023-04-018313Actual
3520351.002024-12-308356Actual
18604202.002023-10-018363Actual
27139104.002024-05-318316Actual
630860.002022-10-018356Budget
6775155.002022-11-018313Actual
25733213.002024-04-308363Actual
1496779.002023-06-018366Actual
35038195.002024-12-308365Actual
25176221.002024-03-318367Actual
33640344.002024-12-018313Actual
2786978.452024-05-3183113Actual
5090100.002022-09-018336Budget
32876130.002024-10-318336Actual
6117100.002022-10-018316Budget
32961129.002024-10-318366Actual
1223798.052023-03-018328Actual
29855184.812024-07-3183111Actual
23729224.002024-02-298314Actual
795590.002022-12-028363Budget
19751116.002023-11-018364Actual
23644182.002024-02-298363Actual
836178.002022-05-018317Actual
513765.002022-09-018346Actual
21281169.272023-12-028368Actual
37947123.102025-03-0183611Actual
1765741.002023-09-018373Actual
2530147.002022-07-028364Actual
2242453.952023-12-3083411Actual
27371266.002024-05-318367Actual
2746100.002022-07-028316Budget
3106396.512024-08-3183411Actual
10924200.002023-01-308317Budget
3732167.002022-08-018315Actual
19809163.002023-11-018315Actual
2355212.462024-01-3083612Actual
13428191.992023-04-018368Actual
1138830.002023-03-018373Budget
1735814.592023-08-0183511Actual
9575138.002022-12-308336Actual
29735479.882024-07-318318Actual
952660.002022-12-308326Budget
12109138.002023-03-018367Actual
11063200.002023-01-308318Budget
2291089.002024-01-308316Actual
10739117.002023-01-308346Actual
23915113.002024-02-298316Actual
4387178.362022-08-018328Actual
16894106.002023-08-018336Actual
2549667.782024-03-3183611Actual
2839869.002024-07-018356Actual
1289550.002023-04-018326Budget
35003335.002024-12-308315Actual
2609200.002022-07-028315Budget
1523780.552023-06-0183111Actual
282165.002022-05-018364Actual
32515344.002024-10-318313Actual
34674157.402024-12-0183113Actual
1490864.002023-06-018346Actual
775490.002022-11-018328Budget
15749163.002023-07-028365Actual
326490.002022-07-028328Budget
1594778.002023-07-028366Actual
4711240.002022-09-018314Actual
27081195.002024-05-318365Actual
2033925.232023-11-0183211Actual
2036622.042023-11-0183311Actual
36153313.002025-01-308315Actual
3328576.292024-10-3183311Actual
17129314.722023-08-018318Actual
1662599.002023-08-018373Actual
37713304.122025-03-018328Actual
23970117.002024-02-298336Actual
13099101.002023-04-018366Actual
293859.002022-07-028356Actual
1243880.002023-04-018363Budget
28701185.872024-07-0183111Actual
7021200.002022-11-018364Budget
2172143.002023-12-308373Actual
283100.002022-05-018364Budget
37593353.002025-03-018317Actual
30861596.552024-08-318318Actual
7336138.002022-11-018336Actual
1895555.002023-10-018346Actual
194835.012023-10-0183112Actual
245502.892024-02-2983212Actual
8611100.002022-12-028366Budget
1289442.002023-04-018326Actual
37477102.002025-03-018346Actual
31511423.002024-09-308314Actual
1493455.002023-06-018356Actual
13366146.542023-04-018328Actual
22251148.052023-12-308328Actual
39099147.572025-04-0183611Actual
18723137.002023-10-018364Actual
15179166.242023-06-018368Actual
3512345.002024-12-308326Actual
3284834.002024-10-318326Actual
518360.002022-09-018356Budget
33583238.102024-10-3183613Actual
25141306.002024-03-318317Actual
2098200.002022-06-018318Budget
1632613.532023-07-0283511Actual
37125292.002025-03-018363Actual
1027036.002023-01-308373Actual
7100152.002022-11-018315Actual
1019380.002023-01-308363Budget
144089.272023-05-0183112Actual
2546326.292024-03-3183511Actual
1827867.782023-09-0183111Actual
10516100.002023-01-308365Budget
34408101.822024-12-0183311Actual
16839111.002023-08-018316Actual
2299160.002024-01-308346Actual
22852131.002024-01-308365Actual
504151.002022-09-018326Actual
2196031.002023-12-308326Actual
34790375.002024-12-308313Actual
14053238.002023-05-018367Actual
34141387.002024-12-018317Actual
16039230.002023-07-028367Actual
1487200.002022-06-018315Budget
10738100.002023-01-308346Budget
1529233.742023-06-0183311Actual
2093281.002023-12-028316Actual
223217.002022-05-018314Actual
2508495.002024-03-318366Actual
13240200.002023-04-018367Budget
1461444.002023-06-018373Actual
255816.082024-03-3183212Actual
2955256.002024-07-318356Actual
1526513.532023-06-0183211Actual
601200.002022-05-018336Budget
13178200.002023-04-018317Budget
1535377.362023-06-0183611Actual
37338248.002025-03-018365Actual
2996130.002022-07-028366Actual
29763213.212024-07-318328Actual
19598334.002023-11-018313Actual
29082155.642024-07-0183613Actual
3676543.312025-01-3083511Actual
34616197.572024-12-0183612Actual
26209320.002024-04-308317Actual
10594100.002023-01-308316Budget
1190945.002023-03-018356Actual
11251158.002023-03-018313Actual
10844115.002023-01-308366Actual
3071190.002024-08-318366Actual
5509100.002022-09-018328Budget
29642383.002024-07-318317Actual
12564230.002023-04-018314Actual
458580.002022-09-018363Budget
3180460.002024-09-308356Actual
1990295.002023-11-018316Actual
31752143.002024-09-308336Actual
23200285.932024-01-308318Actual
3517780.002024-12-308346Actual
466240.002022-09-018373Budget
16568211.002023-08-018363Actual
33172257.152024-10-318368Actual
9590.002022-05-018363Budget
26304542.002024-04-308318Actual
30803276.002024-08-318367Actual
840955.002022-12-028326Actual
5460200.002022-09-018318Budget
39337213.542025-04-0183613Actual
34910451.002024-12-308314Actual
22165225.002023-12-308367Actual
3591245.002022-08-018314Actual
7627191.002022-11-018367Actual
1138921.002023-03-018373Actual
1726150.002022-06-018336Actual
1942567.782023-10-0183611Actual
33524134.592024-10-3183113Actual
6507200.002022-10-018367Budget
35976233.002025-01-308363Actual
1694646.002023-08-018356Actual
5322169.002022-09-018317Actual
25296187.452024-03-318368Actual
2458212.462024-02-2983612Actual
1968994.002023-11-018373Actual
1583420.002023-07-028326Actual
38067225.232025-03-0183612Actual
4339219.272022-08-018318Actual
21126195.002023-12-028317Actual
2201475.002023-12-308346Actual
648100.002022-05-018346Budget
31928311.002024-09-308367Actual
2142153.952023-12-0283411Actual
38240375.002025-04-018313Actual
1429051.822023-05-0183311Actual
37245317.002025-03-018364Actual
855172.002022-12-028356Actual
33110425.332024-10-318318Actual
5648100.002022-10-018313Budget
13427100.002023-04-018368Budget
205395.012023-11-0183212Actual
3718290.002025-03-018373Actual
17071169.002023-08-018367Actual
5461345.032022-09-018318Actual
3059860.002024-08-318326Actual
27811211.402024-05-3183612Actual
1078668.002023-01-308356Actual
4524100.002022-09-018313Budget
36564217.752025-01-308328Actual
738393.002022-11-018346Actual
1446613.532023-05-0183612Actual
3590280.002022-08-018314Budget
9726100.002022-12-308366Budget
27336332.002024-05-318317Actual
3800586.932025-03-0183112Actual
1931114.592023-10-0183211Actual
4200158.002022-08-018317Actual
12048187.002023-03-018317Actual
2057015.652023-11-0183612Actual
164189.272023-07-0283112Actual
2662714.592024-04-3083112Actual
31426215.002024-09-308363Actual
2154010.332023-12-0283112Actual
11718123.002023-03-018316Actual
29797261.692024-07-318368Actual
1431735.872023-05-0183411Actual
2777827.362024-05-3183212Actual
32398139.852024-09-3083113Actual
21219395.032023-12-028318Actual
3918556.082025-04-0183212Actual
2653411.402024-04-3083511Actual
5382136.002022-09-018367Actual
2301767.002024-01-308356Actual
2844150.002022-07-028336Actual
14882109.002023-06-018336Actual
4012100.002022-08-018346Budget
23228152.602024-01-308328Actual
6634135.932022-10-018328Actual
17530.002022-05-018373Actual
7489100.002022-11-018366Budget
177398.002022-06-018346Actual
9944200.002022-12-308318Budget
3408492.002024-12-018366Actual
9262196.002022-12-308364Actual
11578204.002023-03-018315Actual
17036237.002023-08-018317Actual
15536197.002023-07-028363Actual
11640100.002023-03-018365Budget
999290.002022-12-308328Budget
3403132.002022-08-018313Actual
20747241.002023-12-028314Actual
35414217.752024-12-308328Actual
1191060.002023-03-018356Budget
9400185.002022-12-308365Actual
13319200.002023-04-018318Budget
2334841.192024-01-3083211Actual
31155128.422024-08-3183112Actual
1482792.002023-06-018316Actual
36386104.002025-01-308366Actual
2440453.952024-02-2983411Actual
7816108.662022-11-018368Actual
29937103.952024-07-3183411Actual
15024295.002023-06-018317Actual
423140.002022-05-018365Actual
17430.002022-05-018373Budget
26244248.002024-04-308367Actual
3265114.722022-07-028328Actual
967050.002022-12-308356Budget
27491211.692024-05-318368Actual
2667200.002022-07-028365Actual
835200.002022-05-018317Budget
10132100.002023-01-308313Budget
13543250.002023-05-018363Actual
2237035.872023-12-3083211Actual
15656141.002023-07-028364Actual
1795156.002023-09-018346Actual
2923196.002024-07-318373Actual
2727997.002024-05-318366Actual
225155.012023-12-3083112Actual
37451120.002025-03-018336Actual
5089118.002022-09-018336Actual
37747296.542025-03-018368Actual
30768358.002024-08-318317Actual
15501408.002023-07-028313Actual
20253222.302023-11-018368Actual
1531950.762023-06-0183411Actual
35506146.512024-12-3083111Actual
2031186.932023-11-0183111Actual
1176768.002023-03-018326Actual
4120137.002022-08-018366Actual
34262281.392024-12-018328Actual
895143.002022-05-018367Actual
39219211.402025-04-0183612Actual
2757760.332024-05-3183211Actual
1939228.422023-10-0183511Actual
14769122.002023-06-018365Actual
8360100.002022-12-028316Budget
1887474.002023-10-018316Actual
2352010.332024-01-3083112Actual
8282200.002022-12-028365Budget
11436200.002023-03-018314Budget
9865139.002022-12-308367Actual
840860.002022-12-028326Budget
30091173.102024-07-3183612Actual
3488294.002024-12-308373Actual
2952688.002024-07-318346Actual
6587200.002022-10-018318Budget
31391402.002024-09-308313Actual
571183.002022-10-018363Actual
24851143.002024-03-318315Actual
18101158.002023-09-018367Actual
28902126.292024-07-0183112Actual
1833337.992023-09-0183311Actual
28844100.762024-07-0183611Actual
346580.002022-08-018363Budget
14141137.452023-05-018328Actual
38836470.792025-04-018318Actual
37536118.002025-03-018366Actual
30889207.152024-08-318328Actual
27692126.292024-05-3183611Actual
122390.002022-06-018363Budget
3148387.002024-09-308373Actual
10983178.002023-01-308367Actual
5649113.002022-10-018313Actual
242430.002022-07-028373Budget
3906515.652025-04-0183511Actual
1842148.632023-09-0183611Actual
34176222.002024-12-018367Actual
7568200.002022-11-018317Budget
234674.002022-07-028363Actual
3869129.002022-08-018316Actual
13630167.002023-05-018314Actual
12705215.002023-04-018315Actual
9576100.002022-12-308336Budget
3216200.002022-07-028318Budget
1933822.042023-10-0183311Actual
36301144.002025-01-308336Actual
3671189.062025-01-3083311Actual
28291135.002024-07-018316Actual
1836037.992023-09-0183411Actual
1797736.002023-09-018356Actual
7707226.842022-11-018318Actual
30626120.002024-08-318336Actual
31837102.002024-09-308366Actual
5136100.002022-09-018346Budget
11499200.002023-03-018364Budget
3652157.002022-08-018364Actual
37303301.002025-03-018315Actual
3402694.002024-12-018346Actual
214690.002022-06-018328Budget
2609156.002024-04-308346Actual
32106167.782024-09-3083111Actual
1627236.932023-07-0283311Actual
39277122.312025-04-0183113Actual
4386100.002022-08-018328Budget
18929105.002023-10-018336Actual
2095930.002023-12-028326Actual
32014257.152024-09-308328Actual
36598219.272025-01-308368Actual
28643214.722024-07-018368Actual
1165142.002022-06-018313Actual
7238136.002022-11-018316Actual
8220200.002022-12-028315Budget
2004278.002023-11-018366Actual
36061480.002025-01-308314Actual
1647610.332023-07-0283612Actual
2042028.422023-11-0183511Actual
19717192.002023-11-018314Actual
32821144.002024-10-318316Actual

Generated 2025-05-31 14:51:14.011 UTC