[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35096102.002025-01-018316Actual
13724203.002023-05-038315Actual
2549667.782024-04-0283611Actual
21247195.022023-12-048328Actual
3671189.062025-02-0183311Actual
5243112.002022-09-038366Actual
27604128.422024-06-0283311Actual
6961200.002022-11-038314Budget
2645343.312024-05-0283211Actual
14734194.002023-06-038315Actual
29797261.692024-08-028368Actual
346580.002022-08-038363Budget
25733213.002024-05-028363Actual
2352010.332024-02-0183112Actual
12705215.002023-04-038315Actual
3512345.002025-01-018326Actual
32763282.002024-11-028365Actual
22130222.002024-01-018317Actual
31639266.002024-10-028365Actual
21988122.002024-01-018336Actual
3005725.232024-08-0283212Actual
1493455.002023-06-038356Actual
1697998.002023-08-038366Actual
1435051.822023-05-0383611Actual
14557237.002023-06-038363Actual
39157128.422025-04-0383112Actual
602130.002022-05-038336Actual
6696149.572022-10-038368Actual
20662221.002023-12-048363Actual
9806200.002023-01-018317Budget
1838711.402023-09-0383511Actual
38240375.002025-04-038313Actual
9865139.002023-01-018367Actual
2204043.002024-01-018356Actual
1408154.002022-06-038364Actual
4121100.002022-08-038366Budget
30176181.962024-08-0283213Actual
34000144.002024-12-038336Actual
1594778.002023-07-048366Actual
30981148.632024-09-0283111Actual
2346266.722024-02-0183611Actual
3635370.002025-02-018356Actual
15059227.002023-06-038367Actual
630860.002022-10-038356Budget
1954111.402023-10-0383612Actual
3075200.002022-07-048317Budget
346479.002022-08-038363Actual
1842148.632023-09-0383611Actual
5897133.002022-10-038364Actual
35448257.152025-01-018368Actual
578942.002022-10-038373Actual
19809163.002023-11-038315Actual
1933822.042023-10-0383311Actual
2746100.002022-07-048316Budget
15117384.422023-06-038318Actual
22223295.032024-01-018318Actual
32821144.002024-11-028316Actual
5382136.002022-09-038367Actual
5321200.002022-09-038317Budget
28844100.762024-07-0383611Actual
1431735.872023-05-0383411Actual
22640202.002024-02-018363Actual
39337213.542025-04-0383613Actual
18101158.002023-09-038367Actual
1490864.002023-06-038346Actual
3800586.932025-03-0383112Actual
37887120.972025-03-0383411Actual
1931114.592023-10-0383211Actual
6366100.002022-10-038366Budget
999290.002023-01-018328Budget
4259167.002022-08-038367Actual
33887271.002024-12-038365Actual
26065100.002024-05-028336Actual
3127587.222024-09-0283113Actual
8938105.632022-12-048368Actual
1636043.312023-07-0483611Actual
29677273.002024-08-028367Actual
3458243.312024-12-0383212Actual
20987115.002023-12-048336Actual
16653246.002023-08-038314Actual
1692072.002023-08-038346Actual
23262155.632024-02-018368Actual
1005380.002023-01-018368Budget
24111251.002024-03-028317Actual
20874181.002023-12-048365Actual
6446200.002022-10-038317Budget
1632613.532023-07-0483511Actual
17685175.002023-09-038314Actual
36974164.412025-02-0183113Actual
2098200.002022-06-038318Budget
10132100.002023-02-018313Budget
24999121.002024-04-028336Actual
33945133.002024-12-038316Actual
122390.002022-06-038363Budget
2193376.002024-01-018316Actual
17430.002022-05-038373Budget
24231169.272024-03-028328Actual
33640344.002024-12-038313Actual
28346163.002024-07-038336Actual
12189200.002023-03-038318Budget
1725200.002022-06-038336Budget
22725211.002024-02-018314Actual
3868100.002022-08-038316Budget
164455.012023-07-0483212Actual
225155.012024-01-0183112Actual
29022122.312024-07-0383113Actual
6775155.002022-11-038313Actual
1138921.002023-03-038373Actual
25262179.872024-04-028328Actual
29174217.002024-08-028363Actual
11969100.002023-03-038366Budget
25234367.752024-04-028318Actual
30385393.002024-09-028314Actual
164189.272023-07-0483112Actual
26209320.002024-05-028317Actual
4339219.272022-08-038318Actual
12767126.002023-04-038365Actual
3403132.002022-08-038313Actual
2615066.002024-05-028366Actual
2601062.002024-05-028316Actual
5896200.002022-10-038364Budget
35648115.652025-01-0183611Actual
601200.002022-05-038336Budget
21281169.272023-12-048368Actual
2301767.002024-02-018356Actual
130030.002022-06-038373Budget
38686117.002025-04-038366Actual
144355.012023-05-0383212Actual
31986478.362024-10-028318Actual
4338200.002022-08-038318Budget
1190945.002023-03-038356Actual
1739280.552023-08-0383611Actual
1303777.002023-04-038356Actual
33052278.002024-11-028367Actual
3180460.002024-10-028356Actual
2435026.292024-03-0283211Actual
29294222.002024-08-028364Actual
38125113.532025-03-0383113Actual
2923196.002024-08-028373Actual
30208155.642024-08-0283613Actual
7627191.002022-11-038367Actual
13240200.002023-04-038367Budget
1881100.002022-06-038366Budget
738280.002022-11-038346Budget
3446234.802024-12-0383511Actual
35236101.002025-01-018366Actual
214690.002022-06-038328Budget
1531950.762023-06-0383411Actual
3402694.002024-12-038346Actual
31036117.782024-09-0283311Actual
25915234.002024-05-028315Actual
2546326.292024-04-0283511Actual
13543250.002023-05-038363Actual
22852131.002024-02-018365Actual
16746185.002023-08-038315Actual
29735479.882024-08-028318Actual
2299160.002024-02-018346Actual
2881022.042024-07-0383511Actual
17565397.002023-09-038313Actual
2538213.532024-04-0283211Actual
1446613.532023-05-0383612Actual
1523780.552023-06-0383111Actual
6507200.002022-10-038367Budget
2254817.782024-01-0183612Actual
22760121.002024-02-018364Actual
37805136.932025-03-0383111Actual
6960220.002022-11-038314Actual
279529.002022-07-048326Actual
21749196.002024-01-018314Actual
245239.272024-03-0283112Actual
37685454.122025-03-038318Actual
423140.002022-05-038365Actual
220890.002022-06-038368Budget
55346.002022-05-038326Actual
9726100.002023-01-018366Budget
7755116.232022-11-038328Actual
1890139.002023-10-038326Actual
1936540.122023-10-0383411Actual
13759117.002023-05-038365Actual
27811211.402024-06-0283612Actual
1485436.002023-06-038326Actual
23729224.002024-03-028314Actual
2148251.822023-12-0483611Actual
2890100.002022-07-048346Budget
11436200.002023-03-038314Budget
34141387.002024-12-038317Actual
2370142.002024-03-028373Actual
255816.082024-04-0283212Actual
9262196.002023-01-018364Actual
3408492.002024-12-038366Actual
18187135.932023-09-038328Actual
4386100.002022-08-038328Budget
37210471.002025-03-038314Actual
840860.002022-12-048326Budget
1647610.332023-07-0483612Actual
9203253.002023-01-018314Actual
38898237.452025-04-038368Actual
35942308.002025-02-018313Actual
10457200.002023-02-018315Budget
5648100.002022-10-038313Budget
1901394.002023-10-038366Actual
13630167.002023-05-038314Actual
962377.002023-01-018346Actual
2844150.002022-07-048336Actual
30420310.002024-09-028364Actual
11063200.002023-02-018318Budget
1176768.002023-03-038326Actual
850580.002022-12-048346Budget
27081195.002024-06-028365Actual
167749.002022-06-038326Actual
1724970.972023-08-0383111Actual
5509100.002022-09-038328Budget
6038200.002022-10-038365Budget
34733141.612024-12-0383613Actual
34234466.242024-12-038318Actual
37245317.002025-03-038364Actual
571080.002022-10-038363Budget
2269787.002024-02-018373Actual
795590.002022-12-048363Budget
19225157.142023-10-038368Actual
1795156.002023-09-038346Actual
27692126.292024-06-0283611Actual
32607118.002024-11-028373Actual
12377100.002023-04-038313Budget
2196031.002024-01-018326Actual
2147151.082022-06-038328Actual
5322169.002022-09-038317Actual
36598219.272025-02-018368Actual
1027130.002023-02-018373Budget
20627372.002023-12-048313Actual
22605351.002024-02-018313Actual
29855184.812024-08-0283111Actual
1390070.002023-05-038346Actual
1488238.002022-06-038315Actual
972788.002023-01-018366Actual
9202200.002023-01-018314Budget
18569419.002023-10-038313Actual
30029118.852024-08-0283112Actual
35003335.002025-01-018315Actual
803330.002022-12-048373Budget
855172.002022-12-048356Actual
13508341.002023-05-038313Actual
3673883.742025-02-0183411Actual
8360100.002022-12-048316Budget
1526513.532023-06-0383211Actual
504100.002022-05-038316Budget
33795242.002024-12-038364Actual
11577200.002023-03-038315Budget
33172257.152024-11-028368Actual
2648049.702024-05-0283311Actual
25950202.002024-05-028365Actual
11578204.002023-03-038315Actual
1939228.422023-10-0383511Actual
3731200.002022-08-038315Budget
32425224.062024-10-0283213Actual
18781131.002023-10-038315Actual
17157126.842023-08-038328Actual
4199200.002022-08-038317Budget
21875125.002024-01-018365Actual
1895555.002023-10-038346Actual
3213482.682024-10-0283211Actual
10054164.722023-01-018368Actual
2508495.002024-04-028366Actual
15536197.002023-07-048363Actual
2947238.002024-08-028326Actual
1131180.002023-03-038363Budget
518464.002022-09-038356Actual
504050.002022-09-038326Budget
28523247.002024-07-038367Actual
9576100.002023-01-018336Budget
12048187.002023-03-038317Actual
20253222.302023-11-038368Actual
102490.002022-05-038328Budget
36797100.762025-02-0183611Actual
16781185.002023-08-038365Actual
1990295.002023-11-038316Actual
293859.002022-07-048356Actual
27491211.692024-06-028368Actual
21841194.002024-01-018315Actual
2000943.002023-11-038356Actual
8140200.002022-12-048364Budget
37396116.002025-03-038316Actual
39219211.402025-04-0383612Actual
3668466.722025-02-0183211Actual
1387484.002023-05-038336Actual
781580.002022-11-038368Budget
33675205.002024-12-038363Actual
1289550.002023-04-038326Budget
1726150.002022-06-038336Actual
28021254.002024-07-038363Actual
22965103.002024-02-018336Actual
2093281.002023-12-048316Actual
242430.002022-07-048373Budget
2305095.002024-02-018366Actual
326490.002022-07-048328Budget
1898141.002023-10-038356Actual
3901173.102025-04-0383311Actual
22251148.052024-01-018328Actual
38183266.172025-03-0383613Actual
7099200.002022-11-038315Budget
13319200.002023-04-038318Budget
28581554.122024-07-038318Actual
17191182.902023-08-038368Actual
33551148.622024-11-0283213Actual
28701185.872024-07-0383111Actual
2765844.382024-06-0283511Actual
7895114.002022-12-048313Actual
17129314.722023-08-038318Actual
5569100.002022-09-038368Budget
15807100.002023-07-048316Actual
6116107.002022-10-038316Actual
3862777.002025-04-038346Actual
4993100.002022-09-038316Budget
896100.002022-05-038367Budget
967050.002023-01-018356Budget
34100.002022-05-038313Budget
29910110.342024-08-0283311Actual
2033925.232023-11-0383211Actual
16894106.002023-08-038336Actual
2473285.002022-07-048314Actual
855250.002022-12-048356Budget
33138210.182024-11-028328Actual
32398139.852024-10-0283113Actual
245502.892024-03-0283212Actual
3067858.002024-09-028356Actual
1019289.002023-02-018363Actual
27048281.002024-06-028315Actual
8458140.002022-12-048336Actual
10458180.002023-02-018315Actual
2777827.362024-06-0283212Actual
33466170.982024-11-0283612Actual
30478264.002024-09-028315Actual
38453253.002025-04-038315Actual
33583238.102024-11-0283613Actual
1176650.002023-03-038326Budget
18220210.182023-09-038368Actual
8220200.002022-12-048315Budget
4992116.002022-09-038316Actual
11816137.002023-03-038336Actual
3590280.002022-08-038314Budget
1111080.002023-02-018328Budget
2042028.422023-11-0383511Actual
1392651.002023-05-038356Actual
1968994.002023-11-038373Actual
25141306.002024-04-028317Actual
3148387.002024-10-028373Actual
3790200.002022-08-038365Budget
29352293.002024-08-028315Actual
1529233.742023-06-0383311Actual
2287139.002022-07-048313Actual
31334159.152024-09-0283613Actual
1686628.002023-08-038326Actual
2494476.002024-04-028316Actual
1360291.002023-05-038373Actual
9478100.002023-01-018316Budget
32670298.002024-11-028364Actual
895143.002022-05-038367Actual
39038127.362025-04-0383411Actual
9805223.002023-01-018317Actual
69655.002022-05-038356Actual
2332063.532024-02-0183111Actual
15024295.002023-06-038317Actual
6260100.002022-10-038346Budget
108490.002022-05-038368Budget
29500153.002024-08-028336Actual
2133962.462023-12-0483111Actual
13428191.992023-04-038368Actual
24851143.002024-04-028315Actual
8831231.392022-12-048318Actual
39304231.082025-04-0383213Actual
3558884.802025-01-0183411Actual
8219184.002022-12-048315Actual
15862115.002023-07-048336Actual
27750136.932024-06-0283112Actual
754107.002022-05-038366Actual
3632790.002025-02-018346Actual
748886.002022-11-038366Actual
683590.002022-11-038363Budget
16533358.002023-08-038313Actual
1591457.002023-07-048356Actual
12768100.002023-04-038365Budget
1423567.782023-05-0383111Actual
7816108.662022-11-038368Actual
16125157.142023-07-048328Actual
1164100.002022-06-038313Budget
4387178.362022-08-038328Actual
354240.002022-08-038373Budget
1730435.872023-08-0383311Actual
154118.212023-06-0383112Actual
23200285.932024-02-018318Actual
27194150.002024-06-028336Actual
6587200.002022-10-038318Budget
22818173.002024-02-018315Actual
3290297.002024-11-028346Actual
2610200.002022-07-048315Actual
26244248.002024-05-028367Actual
2716647.002024-06-028326Actual
3517780.002025-01-018346Actual
10739117.002023-02-018346Actual
2237035.872024-01-0183211Actual
1165142.002022-06-038313Actual
242535.002022-07-048373Actual
4711240.002022-09-038314Actual
3343224.162024-11-0283212Actual
6774100.002022-11-038313Budget
2207389.002024-01-018366Actual
1733156.082023-08-0383411Actual
6695100.002022-10-038368Budget
1535377.362023-06-0383611Actual
1482792.002023-06-038316Actual
9575138.002023-01-018336Actual
15501408.002023-07-048313Actual
23822179.002024-03-028315Actual
2286100.002022-07-048313Budget
9400185.002023-01-018365Actual
35506146.512025-01-0183111Actual
234790.002022-07-048363Budget
1827867.782023-09-0383111Actual
20747241.002023-12-048314Actual
4851200.002022-09-038315Budget
28106493.002024-07-038314Actual
21630312.002024-01-018313Actual
3216192.252024-10-0283311Actual
2609200.002022-07-048315Budget
29937103.952024-08-0283411Actual
21126195.002023-12-048317Actual
2394218.002024-03-028326Actual
3071190.002024-09-028366Actual
30091173.102024-08-0283612Actual
34408101.822024-12-0383311Actual
2535486.932024-04-0283111Actual
17777135.002023-09-038315Actual
9944200.002023-01-018318Budget
1409100.002022-06-038364Budget
21664232.002024-01-018363Actual
2579267.002024-05-028373Actual
38395235.002025-04-038364Actual
15179166.242023-06-038368Actual
3217304.122022-07-048318Actual
3328576.292024-11-0283311Actual
2671974.942024-05-0283113Actual
424200.002022-05-038365Budget
3292850.002024-11-028356Actual
1550200.002022-06-038365Budget
16688124.002023-08-038364Actual
37338248.002025-03-038365Actual
144089.272023-05-0383112Actual
5460200.002022-09-038318Budget

Generated 2025-06-02 16:09:24.796 UTC