[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28488445.002024-07-028317Actual
893780.002022-12-038368Budget
1797736.002023-09-028356Actual
16894106.002023-08-028336Actual
1836037.992023-09-0283411Actual
1409100.002022-06-028364Budget
27081195.002024-06-018365Actual
167749.002022-06-028326Actual
35096102.002024-12-318316Actual
458580.002022-09-028363Budget
2603721.002024-05-018326Actual
466342.002022-09-028373Actual
35386466.242024-12-318318Actual
6261114.002022-10-028346Actual
28021254.002024-07-028363Actual
9400185.002022-12-318365Actual
11172149.572023-01-318368Actual
1078560.002023-01-318356Budget
2172143.002023-12-318373Actual
1019289.002023-01-318363Actual
36061480.002025-01-318314Actual
8879135.932022-12-038328Actual
33524134.592024-11-0183113Actual
17812167.002023-09-028365Actual
1027130.002023-01-318373Budget
10132100.002023-01-318313Budget
17719137.002023-09-028364Actual
13099101.002023-04-028366Actual
12768100.002023-04-028365Budget
23609331.002024-03-018313Actual
2242453.952023-12-3183411Actual
16781185.002023-08-028365Actual
17565397.002023-09-028313Actual
2601062.002024-05-018316Actual
354340.002022-08-028373Actual
26209320.002024-05-018317Actual
31334159.152024-09-0183613Actual
6774100.002022-11-028313Budget
16839111.002023-08-028316Actual
24793104.002024-04-018364Actual
4260200.002022-08-028367Budget
915530.002022-12-318373Budget
26956372.002024-06-018314Actual
21749196.002023-12-318314Actual
20253222.302023-11-028368Actual
18929105.002023-10-028336Actual
2057015.652023-11-0283612Actual
30571125.002024-09-018316Actual
29910110.342024-08-0183311Actual
5243112.002022-09-028366Actual
29855184.812024-08-0183111Actual
2370142.002024-03-018373Actual
33795242.002024-12-028364Actual
35123.002022-05-028313Actual
1223680.002023-03-028328Budget
10133121.002023-01-318313Actual
28902126.292024-07-0283112Actual
4852209.002022-09-028315Actual
22725211.002024-01-318314Actual
29971116.722024-08-0183611Actual
3402694.002024-12-028346Actual
5648100.002022-10-028313Budget
33853252.002024-12-028315Actual
4773200.002022-09-028364Budget
19751116.002023-11-028364Actual
1488238.002022-06-028315Actual
38488293.002025-04-028365Actual
9342200.002022-12-318315Budget
728763.002022-11-028326Actual
630860.002022-10-028356Budget
130030.002022-06-028373Budget
38183266.172025-03-0283613Actual
8611100.002022-12-038366Budget
2844150.002022-07-038336Actual
10516100.002023-01-318365Budget
35648115.652024-12-3183611Actual
7707226.842022-11-028318Actual
21247195.022023-12-038328Actual
13759117.002023-05-028365Actual
1164100.002022-06-028313Budget
2299160.002024-01-318346Actual
1692072.002023-08-028346Actual
37685454.122025-03-028318Actual
3265114.722022-07-038328Actual
18604202.002023-10-028363Actual
2997100.002022-07-038366Budget
1349217.002022-06-028314Actual
24203310.182024-03-018318Actual
36386104.002025-01-318366Actual
33052278.002024-11-018367Actual
691330.002022-11-028373Budget
38601155.002025-04-028336Actual
2286100.002022-07-038313Budget
34100.002022-05-028313Budget
5897133.002022-10-028364Actual
34554110.342024-12-0283112Actual
36095284.002025-01-318364Actual
2332063.532024-01-3183111Actual
648100.002022-05-028346Budget
1138830.002023-03-028373Budget
28609226.842024-07-028328Actual
2508495.002024-04-018366Actual
2446584.802024-03-0183611Actual
4120137.002022-08-028366Actual
1131180.002023-03-028363Budget
578942.002022-10-028373Actual
181950.002022-06-028356Budget
3742339.002025-03-028326Actual
25855187.002024-05-018364Actual
10739117.002023-01-318346Actual
2144811.402023-12-0383511Actual
3071190.002024-09-018366Actual
3652157.002022-08-028364Actual
21281169.272023-12-038368Actual
571183.002022-10-028363Actual
29049232.842024-07-0283213Actual
1990295.002023-11-028316Actual
37001181.962025-01-3183213Actual
3373276.002024-12-028373Actual
2045448.632023-11-0283611Actual
28431111.002024-07-028366Actual
2157314.592023-12-0383612Actual
2543634.802024-04-0183411Actual
8360100.002022-12-038316Budget
505133.002022-05-028316Actual
30208155.642024-08-0183613Actual
24145188.002024-03-018367Actual
19957111.002023-11-028336Actual
26746227.572024-05-0183213Actual
458474.002022-09-028363Actual
1303777.002023-04-028356Actual
17685175.002023-09-028314Actual
32188108.212024-10-0183411Actual
7160157.002022-11-028365Actual
2031186.932023-11-0283111Actual
23228152.602024-01-318328Actual
9263200.002022-12-318364Budget
13366146.542023-04-028328Actual
4387178.362022-08-028328Actual
518464.002022-09-028356Actual
22251148.052023-12-318328Actual
2201475.002023-12-318346Actual
2402264.002024-03-018356Actual
18781131.002023-10-028315Actual
12943128.002023-04-028336Actual
18101158.002023-09-028367Actual
122390.002022-06-028363Budget
31511423.002024-10-018314Actual
1933822.042023-10-0283311Actual
4339219.272022-08-028318Actual
4710280.002022-09-028314Budget
37947123.102025-03-0283611Actual
3789206.002022-08-028365Actual
35976233.002025-01-318363Actual
11111143.512023-01-318328Actual
25234367.752024-04-018318Actual
346479.002022-08-028363Actual
3458243.312024-12-0283212Actual
4012100.002022-08-028346Budget
2437735.872024-03-0183311Actual
5460200.002022-09-028318Budget
23970117.002024-03-018336Actual
27336332.002024-06-018317Actual
1647610.332023-07-0383612Actual
29082155.642024-07-0283613Actual
144355.012023-05-0283212Actual
34701171.432024-12-0283213Actual
2033925.232023-11-0283211Actual
223217.002022-05-028314Actual
7238136.002022-11-028316Actual
855250.002022-12-038356Budget
17530.002022-05-028373Actual
775490.002022-11-028328Budget
8140200.002022-12-038364Budget
37125292.002025-03-028363Actual
20099258.002023-11-028317Actual
354240.002022-08-028373Budget
32550209.002024-11-018363Actual
967050.002022-12-318356Budget
3590280.002022-08-028314Budget
1222102.002022-06-028363Actual
26244248.002024-05-018367Actual
3906515.652025-04-0283511Actual
2473142.002024-04-018373Actual
13630167.002023-05-028314Actual
2101379.002023-12-038346Actual
2207158.662022-06-028368Actual
15714146.002023-07-038315Actual
1739280.552023-08-0283611Actual
28701185.872024-07-0283111Actual
3067858.002024-09-018356Actual
1426313.532023-05-0283211Actual
4199200.002022-08-028317Budget
24264234.422024-03-018368Actual
12565200.002023-04-028314Budget
23644182.002024-03-018363Actual
1535377.362023-06-0283611Actual
2952688.002024-08-018346Actual
1165142.002022-06-028313Actual
33346113.532024-11-0183611Actual
14642209.002023-06-028314Actual
27811211.402024-06-0183612Actual
12705215.002023-04-028315Actual
33551148.622024-11-0183213Actual
29174217.002024-08-018363Actual
28291135.002024-07-028316Actual
2099260.182022-06-028318Actual
6213100.002022-10-028336Budget
23729224.002024-03-018314Actual
907786.002022-12-318363Actual
2996130.002022-07-038366Actual
8830200.002022-12-038318Budget
1196893.002023-03-028366Actual
4446100.002022-08-028368Budget
27457317.752024-06-018328Actual
37627303.002025-03-028367Actual
38453253.002025-04-028315Actual
630751.002022-10-028356Actual
3075200.002022-07-038317Budget
2893025.232024-07-0283212Actual
32515344.002024-11-018313Actual
2494476.002024-04-018316Actual
1392651.002023-05-028356Actual
26065100.002024-05-018336Actual
55346.002022-05-028326Actual
283100.002022-05-028364Budget
33640344.002024-12-028313Actual
37451120.002025-03-028336Actual
1289550.002023-04-028326Budget
795590.002022-12-038363Budget
36188207.002025-01-318365Actual
30626120.002024-09-018336Actual
391650.002022-08-028326Budget
1725200.002022-06-028336Budget
32248101.822024-10-0183611Actual
13428191.992023-04-028368Actual
23857163.002024-03-018365Actual
24851143.002024-04-018315Actual
3966136.002022-08-028336Actual
30923313.212024-09-018368Actual
406057.002022-08-028356Actual
4525113.002022-09-028313Actual
1847911.402023-09-0283112Actual
30176181.962024-08-0183213Actual
144089.272023-05-0283112Actual
835200.002022-05-028317Budget
11499200.002023-03-028364Budget
1765741.002023-09-028373Actual
1928381.612023-10-0283111Actual
33230185.872024-11-0183111Actual
25296187.452024-04-018368Actual
23915113.002024-03-018316Actual
31302155.642024-09-0183213Actual
962377.002022-12-318346Actual
17191182.902023-08-028368Actual
6775155.002022-11-028313Actual
29294222.002024-08-018364Actual
2656852.892024-05-0183611Actual
332490.002022-07-038368Budget
850479.002022-12-038346Actual
19632220.002023-11-028363Actual
5836280.002022-10-028314Budget
3180460.002024-10-018356Actual
17430.002022-05-028373Budget
2254817.782023-12-3183612Actual
21783103.002023-12-318364Actual
30385393.002024-09-018314Actual
10054164.722022-12-318368Actual
5975200.002022-10-028315Budget
3857360.002025-04-028326Actual
9590.002022-05-028363Budget
3014969.672024-08-0183113Actual
8610112.002022-12-038366Actual
2000943.002023-11-028356Actual
1131089.002023-03-028363Actual
30981148.632024-09-0183111Actual
26365222.302024-05-018368Actual
3591245.002022-08-028314Actual
850580.002022-12-038346Budget
39157128.422025-04-0283112Actual
37245317.002025-03-028364Actual
7021200.002022-11-028364Budget
33138210.182024-11-018328Actual
7020162.002022-11-028364Actual
803232.002022-12-038373Actual
12846109.002023-04-028316Actual
6508180.002022-10-028367Actual
28233256.002024-07-028365Actual
38836470.792025-04-028318Actual
19070265.002023-10-028317Actual
11250100.002023-03-028313Budget
174506.082023-08-0283112Actual
3868100.002022-08-028316Budget
1735814.592023-08-0283511Actual
2531100.002022-07-038364Budget
34910451.002024-12-318314Actual
3553479.482024-12-3183211Actual
5381200.002022-09-028367Budget
214690.002022-06-028328Budget
9944200.002022-12-318318Budget
6634135.932022-10-028328Actual
11062295.032023-01-318318Actual
4200158.002022-08-028317Actual
293859.002022-07-038356Actual
29735479.882024-08-018318Actual
15059227.002023-06-028367Actual
12297129.872023-03-028368Actual
29387231.002024-08-018365Actual
887890.002022-12-038328Budget
6635100.002022-10-028328Budget
182044.002022-06-028356Actual
15145143.512023-06-028328Actual
2645343.312024-05-0183211Actual
8938105.632022-12-038368Actual
14734194.002023-06-028315Actual
1629948.632023-07-0383411Actual
69655.002022-05-028356Actual
8689180.002022-12-038317Actual
1384628.002023-05-028326Actual
1851216.722023-09-0283612Actual
174776.082023-08-0283212Actual
30768358.002024-09-018317Actual
30265417.002024-09-018313Actual
64984.002022-05-028346Actual
22130222.002023-12-318317Actual
2746100.002022-07-038316Budget
33583238.102024-11-0183613Actual
6366100.002022-10-028366Budget
7239100.002022-11-028316Budget
1289442.002023-04-028326Actual
24111251.002024-03-018317Actual
30091173.102024-08-0183612Actual
14053238.002023-05-028367Actual
1005380.002022-12-318368Budget
16653246.002023-08-028314Actual
39038127.362025-04-0283411Actual
2443112.462024-03-0183511Actual
2875687.992024-07-0283311Actual
9478100.002022-12-318316Budget
6961200.002022-11-028314Budget
94102.002022-05-028363Actual
3627336.002025-01-318326Actual
13178200.002023-04-028317Budget
31426215.002024-10-018363Actual
1936540.122023-10-0283411Actual
2147151.082022-06-028328Actual
2831834.002024-07-028326Actual
29937103.952024-08-0183411Actual
14523296.002023-06-028313Actual
5322169.002022-09-028317Actual
466240.002022-09-028373Budget
1866147.002023-10-028373Actual
10379200.002023-01-318364Budget
39337213.542025-04-0283613Actual
32306124.172024-10-0183112Actual
234790.002022-07-038363Budget
36301144.002025-01-318336Actual
1431735.872023-05-0283411Actual
10458180.002023-01-318315Actual
13508341.002023-05-028313Actual
2342914.592024-01-3183511Actual
194835.012023-10-0283112Actual
1083126.842022-05-028368Actual
225155.012023-12-3183112Actual
2148251.822023-12-0383611Actual
25733213.002024-05-018363Actual
22852131.002024-01-318365Actual
1887474.002023-10-028316Actual
21664232.002023-12-318363Actual
2757760.332024-06-0183211Actual
3671189.062025-01-3183311Actual
3076248.002022-07-038317Actual
34945290.002024-12-318364Actual
3918556.082025-04-0283212Actual
11498169.002023-03-028364Actual
29352293.002024-08-018315Actual
3512345.002024-12-318326Actual
4711240.002022-09-028314Actual
2136734.802023-12-0383211Actual
11969100.002023-03-028366Budget
4013101.002022-08-028346Actual
9017127.002022-12-318313Actual
13427100.002023-04-028368Budget
37210471.002025-03-028314Actual
9945361.692022-12-318318Actual
255548.212024-04-0183112Actual
20987115.002023-12-038336Actual
38546106.002025-04-028316Actual
9726100.002022-12-318366Budget
3833264.002025-04-028373Actual
738280.002022-11-028346Budget
25176221.002024-04-018367Actual
37805136.932025-03-0283111Actual
37887120.972025-03-0283411Actual
3869129.002022-08-028316Actual
4772178.002022-09-028364Actual
16159234.422023-07-038368Actual
18689220.002023-10-028314Actual
8081256.002022-12-038314Actual
27371266.002024-06-018367Actual
3343224.162024-11-0183212Actual
3791417.782025-03-0283511Actual
11863100.002023-03-028346Budget
1833337.992023-09-0283311Actual
28844100.762024-07-0283611Actual
3325869.912024-11-0183211Actual
21126195.002023-12-038317Actual
33760376.002024-12-028314Actual
34674157.402024-12-0283113Actual
1583420.002023-07-038326Actual
32340168.852024-10-0183612Actual
10692141.002023-01-318336Actual
23142257.002024-01-318367Actual
3065271.002024-09-018346Actual
2346266.722024-01-3183611Actual
405960.002022-08-028356Budget
35852167.922024-12-3183213Actual
10515146.002023-01-318365Actual
19598334.002023-11-028313Actual
10319200.002023-01-318314Budget
1176768.002023-03-028326Actual
14882109.002023-06-028336Actual
2747110.002022-07-038316Actual
19191190.482023-10-028328Actual
5896200.002022-10-028364Budget
1733156.082023-08-0283411Actual
2004278.002023-11-028366Actual
952660.002022-12-318326Budget
1968994.002023-11-028373Actual
2095930.002023-12-038326Actual
2293721.002024-01-318326Actual
36916151.832025-01-3183612Actual
6960220.002022-11-028314Actual
8690200.002022-12-038317Budget
37033157.402025-01-3183613Actual
896100.002022-05-028367Budget
38898237.452025-04-028368Actual
10378135.002023-01-318364Actual
3137138.002022-07-038367Actual
23262155.632024-01-318368Actual
2432260.332024-03-0183111Actual
8752169.002022-12-038367Actual
2648049.702024-05-0183311Actual
21841194.002023-12-318315Actual
742950.002022-11-028356Budget
22223295.032023-12-318318Actual
1482792.002023-06-028316Actual
20874181.002023-12-038365Actual
4524100.002022-09-028313Budget
3685596.512025-01-3183112Actual
3488294.002024-12-318373Actual
14018197.002023-05-028317Actual
326490.002022-07-038328Budget
1800983.002023-09-028366Actual
11816137.002023-03-028336Actual
895143.002022-05-028367Actual
2291089.002024-01-318316Actual
1078668.002023-01-318356Actual
7489100.002022-11-028366Budget
2394218.002024-03-018326Actual
364172.002022-05-028315Actual
35328296.002024-12-318367Actual
27631100.762024-06-0183411Actual
38067225.232025-03-0283612Actual
14175167.752023-05-028368Actual
3438141.192024-12-0283211Actual
29642383.002024-08-018317Actual
36246150.002025-01-318316Actual
2193376.002023-12-318316Actual
34408101.822024-12-0283311Actual
1251647.002023-04-028373Actual
513765.002022-09-028346Actual
12110200.002023-03-028367Budget
2019151.002022-06-028367Actual
32607118.002024-11-018373Actual
3402100.002022-08-028313Budget
27549179.492024-06-0183111Actual
7706200.002022-11-028318Budget
28964153.952024-07-0283612Actual
27491211.692024-06-018368Actual
2837290.002024-07-028346Actual
1881100.002022-06-028366Budget
3323155.632022-07-038368Actual
20627372.002023-12-038313Actual
14557237.002023-06-028363Actual
1901394.002023-10-028366Actual
1303860.002023-04-028356Budget
30861596.552024-09-018318Actual
23764167.002024-03-018364Actual
20662221.002023-12-038363Actual
31546240.002024-10-018364Actual
15656141.002023-07-038364Actual
7100152.002022-11-028315Actual
8458140.002022-12-038336Actual
1496779.002023-06-028366Actual
34733141.612024-12-0283613Actual
2239746.502023-12-3183311Actual
7628200.002022-11-028367Budget
24886147.002024-04-018365Actual
282165.002022-05-028364Actual
16568211.002023-08-028363Actual
616550.002022-10-028326Budget
2807891.002024-07-028373Actual
13664153.002023-05-028364Actual
3217304.122022-07-038318Actual
31036117.782024-09-0183311Actual
5837278.002022-10-028314Actual
3800586.932025-03-0283112Actual
754107.002022-05-028366Actual
16688124.002023-08-028364Actual
16125157.142023-07-038328Actual
4913165.002022-09-028365Actual

Generated 2025-06-02 02:05:25.980 UTC