[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31217188.002024-09-0483612Actual
33172257.152024-11-048368Actual
1636043.312023-07-0683611Actual
2103958.002023-12-068356Actual
19844135.002023-11-058365Actual
1019380.002023-02-038363Budget
35767225.232025-01-0383612Actual
840955.002022-12-068326Actual
28106493.002024-07-058314Actual
1990295.002023-11-058316Actual
32014257.152024-10-048328Actual
37713304.122025-03-058328Actual
279529.002022-07-068326Actual
3790200.002022-08-058365Budget
34945290.002025-01-038364Actual
391764.002022-08-058326Actual
2020100.002022-06-058367Budget
616453.002022-10-058326Actual
23970117.002024-03-048336Actual
2502566.002024-04-048346Actual
2777827.362024-06-0483212Actual
36061480.002025-02-038314Actual
1490864.002023-06-058346Actual
36301144.002025-02-038336Actual
3627336.002025-02-038326Actual
1739280.552023-08-0583611Actual
2057015.652023-11-0583612Actual
15621183.002023-07-068314Actual
39157128.422025-04-0583112Actual
13099101.002023-04-058366Actual
31334159.152024-09-0483613Actual
26332231.392024-05-048328Actual
2839869.002024-07-058356Actual
4013101.002022-08-058346Actual
9806200.002023-01-038317Budget
39304231.082025-04-0583213Actual
13508341.002023-05-058313Actual
37338248.002025-03-058365Actual
23915113.002024-03-048316Actual
2666115.652024-05-0483612Actual
38453253.002025-04-058315Actual
28140242.002024-07-058364Actual
13759117.002023-05-058365Actual
36443414.002025-02-038317Actual
25950202.002024-05-048365Actual
3591245.002022-08-058314Actual
518464.002022-09-058356Actual
3402100.002022-08-058313Budget
16688124.002023-08-058364Actual
35003335.002025-01-038315Actual
34353215.662024-12-0583111Actual
8282200.002022-12-068365Budget
2269787.002024-02-038373Actual
11498169.002023-03-058364Actual
39038127.362025-04-0583411Actual
13366146.542023-04-058328Actual
1627236.932023-07-0683311Actual
34701171.432024-12-0583213Actual
4852209.002022-09-058315Actual
578942.002022-10-058373Actual
2609156.002024-05-048346Actual
7816108.662022-11-058368Actual
1138921.002023-03-058373Actual
11250100.002023-03-058313Budget
2609200.002022-07-068315Budget
37210471.002025-03-058314Actual
363200.002022-05-058315Budget
17191182.902023-08-058368Actual
102490.002022-05-058328Budget
1936540.122023-10-0583411Actual
354340.002022-08-058373Actual
2342914.592024-02-0383511Actual
15807100.002023-07-068316Actual
108490.002022-05-058368Budget
31752143.002024-10-048336Actual
21749196.002024-01-038314Actual
35448257.152025-01-038368Actual
3180460.002024-10-048356Actual
24999121.002024-04-048336Actual
19598334.002023-11-058313Actual
2843200.002022-07-068336Budget
24886147.002024-04-048365Actual
34000144.002024-12-058336Actual
31986478.362024-10-048318Actual
3118344.382024-09-0483212Actual
32398139.852024-10-0483113Actual
6037164.002022-10-058365Actual
34176222.002024-12-058367Actual
683590.002022-11-058363Budget
69655.002022-05-058356Actual
37245317.002025-03-058364Actual
6214140.002022-10-058336Actual
3405262.002024-12-058356Actual
30300242.002024-09-048363Actual
6634135.932022-10-058328Actual
1797736.002023-09-058356Actual
38240375.002025-04-058313Actual
3067858.002024-09-048356Actual
2193376.002024-01-038316Actual
748886.002022-11-058366Actual
2432260.332024-03-0483111Actual
24639372.002024-04-048313Actual
245502.892024-03-0483212Actual
32670298.002024-11-048364Actual
3402694.002024-12-058346Actual
15145143.512023-06-058328Actual
1591457.002023-07-068356Actual
3331272.042024-11-0483411Actual
8938105.632022-12-068368Actual
21875125.002024-01-038365Actual
27139104.002024-06-048316Actual
3906515.652025-04-0583511Actual
23822179.002024-03-048315Actual
504151.002022-09-058326Actual
39337213.542025-04-0583613Actual
22640202.002024-02-038363Actual
17565397.002023-09-058313Actual
3106396.512024-09-0483411Actual
12706200.002023-04-058315Budget
17430.002022-05-058373Budget
27549179.492024-06-0483111Actual
11815100.002023-03-058336Budget
34496167.782024-12-0583611Actual
10054164.722023-01-038368Actual
691233.002022-11-058373Actual
14734194.002023-06-058315Actual
1429051.822023-05-0583311Actual
6445264.002022-10-058317Actual
33640344.002024-12-058313Actual
2154010.332023-12-0683112Actual
6116107.002022-10-058316Actual
893780.002022-12-068368Budget
10984200.002023-02-038367Budget
1942567.782023-10-0583611Actual
21664232.002024-01-038363Actual
3488294.002025-01-038373Actual
1588864.002023-07-068346Actual
4200158.002022-08-058317Actual
11969100.002023-03-058366Budget
35293356.002025-01-038317Actual
405960.002022-08-058356Budget
19717192.002023-11-058314Actual
6038200.002022-10-058365Budget
28233256.002024-07-058365Actual
12298100.002023-03-058368Budget
2831834.002024-07-058326Actual
26304542.002024-05-048318Actual
3443594.382024-12-0583411Actual
1243880.002023-04-058363Budget
28291135.002024-07-058316Actual
3148387.002024-10-048373Actual
3868100.002022-08-058316Budget
19191190.482023-10-058328Actual
1928381.612023-10-0583111Actual
14053238.002023-05-058367Actual
14018197.002023-05-058317Actual
5649113.002022-10-058313Actual
122390.002022-06-058363Budget
8690200.002022-12-068317Budget
8220200.002022-12-068315Budget
20987115.002023-12-068336Actual
9016100.002023-01-038313Budget
1960190.002022-06-058317Actual
130121.002022-06-058373Actual
9341163.002023-01-038315Actual
32048254.122024-10-048368Actual
35414217.752025-01-038328Actual
38778255.002025-04-058367Actual
9203253.002023-01-038314Actual
3035794.002024-09-048373Actual
55346.002022-05-058326Actual
7707226.842022-11-058318Actual
22251148.052024-01-038328Actual
18929105.002023-10-058336Actual
8752169.002022-12-068367Actual
3965100.002022-08-058336Budget
182044.002022-06-058356Actual
3898473.102025-04-0583211Actual
30478264.002024-09-048315Actual
15862115.002023-07-068336Actual
10318217.002023-02-038314Actual
1078668.002023-02-038356Actual
19163437.452023-10-058318Actual
346580.002022-08-058363Budget
32961129.002024-11-048366Actual
28844100.762024-07-0583611Actual
8281140.002022-12-068365Actual
4260200.002022-08-058367Budget
3685596.512025-02-0383112Actual
13724203.002023-05-058315Actual
738393.002022-11-058346Actual
36188207.002025-02-038365Actual
8458140.002022-12-068336Actual
10692141.002023-02-038336Actual
29735479.882024-08-048318Actual
23262155.632024-02-038368Actual
11719100.002023-03-058316Budget
1251730.002023-04-058373Budget
1005380.002023-01-038368Budget
28581554.122024-07-058318Actual
181950.002022-06-058356Budget
23142257.002024-02-038367Actual
332490.002022-07-068368Budget
907690.002023-01-038363Budget
25733213.002024-05-048363Actual
4338200.002022-08-058318Budget
28021254.002024-07-058363Actual
35123.002022-05-058313Actual
20192328.362023-11-058318Actual
10738100.002023-02-038346Budget
29763213.212024-08-048328Actual
2875687.992024-07-0583311Actual
6117100.002022-10-058316Budget
29971116.722024-08-0483611Actual
3059860.002024-09-048326Actual
915530.002023-01-038373Budget
13178200.002023-04-058317Budget
36564217.752025-02-038328Actual
17777135.002023-09-058315Actual
3512345.002025-01-038326Actual
2603721.002024-05-048326Actual
15714146.002023-07-068315Actual
194835.012023-10-0583112Actual
10378135.002023-02-038364Actual
3172439.002024-10-048326Actual
20662221.002023-12-068363Actual
15179166.242023-06-058368Actual
29139397.002024-08-048313Actual
16568211.002023-08-058363Actual
10319200.002023-02-038314Budget
29022122.312024-07-0583113Actual
967050.002023-01-038356Budget
915424.002023-01-038373Actual
1998369.002023-11-058346Actual
855172.002022-12-068356Actual
1526513.532023-06-0583211Actual
6260100.002022-10-058346Budget
1992936.002023-11-058326Actual
27604128.422024-06-0483311Actual
2099260.182022-06-058318Actual
3323155.632022-07-068368Actual
3862777.002025-04-058346Actual
1435051.822023-05-0583611Actual
177398.002022-06-058346Actual
29937103.952024-08-0483411Actual
1544416.722023-06-0583612Actual
9262196.002023-01-038364Actual
4773200.002022-09-058364Budget
2872951.822024-07-0583211Actual
3373276.002024-12-058373Actual
33551148.622024-11-0483213Actual
29049232.842024-07-0583213Actual
12297129.872023-03-058368Actual
242430.002022-07-068373Budget
1496779.002023-06-058366Actual
1482792.002023-06-058316Actual
36916151.832025-02-0383612Actual
5976206.002022-10-058315Actual
2538213.532024-04-0483211Actual
1697998.002023-08-058366Actual
21281169.272023-12-068368Actual
2645343.312024-05-0483211Actual
5321200.002022-09-058317Budget
326490.002022-07-068328Budget
37396116.002025-03-058316Actual
220890.002022-06-058368Budget
6635100.002022-10-058328Budget
26065100.002024-05-048336Actual
1426313.532023-05-0583211Actual
23729224.002024-03-048314Actual
1629111.002022-06-058316Actual
8611100.002022-12-068366Budget
23857163.002024-03-048365Actual
3671189.062025-02-0383311Actual
32763282.002024-11-048365Actual
2286100.002022-07-068313Budget
12627200.002023-04-058364Budget
1833337.992023-09-0583311Actual
21247195.022023-12-068328Actual
35648115.652025-01-0383611Actual
7755116.232022-11-058328Actual
24759220.002024-04-048314Actual
234790.002022-07-068363Budget
15536197.002023-07-068363Actual
18220210.182023-09-058368Actual
17870113.002023-09-058316Actual
27986398.002024-07-058313Actual
167749.002022-06-058326Actual
755100.002022-05-058366Budget
1847911.402023-09-0583112Actual
24203310.182024-03-048318Actual
4120137.002022-08-058366Actual
16159234.422023-07-068368Actual
1836037.992023-09-0583411Actual
10457200.002023-02-038315Budget
2844150.002022-07-068336Actual
1064350.002023-02-038326Budget
3731200.002022-08-058315Budget
35506146.512025-01-0383111Actual
3857360.002025-04-058326Actual
2746100.002022-07-068316Budget
167640.002022-06-058326Budget
976200.002022-05-058318Budget
12943128.002023-04-058336Actual
16894106.002023-08-058336Actual
2837290.002024-07-058346Actual
1727726.292023-08-0583211Actual
6586266.242022-10-058318Actual
3603369.002025-02-038373Actual
2437735.872024-03-0483311Actual
3676543.312025-02-0383511Actual
293859.002022-07-068356Actual
6261114.002022-10-058346Actual
3901173.102025-04-0583311Actual
9400185.002023-01-038365Actual
1165142.002022-06-058313Actual
33346113.532024-11-0483611Actual
2346266.722024-02-0383611Actual
2254817.782024-01-0383612Actual
2071950.002023-12-068373Actual
6695100.002022-10-058368Budget
9202200.002023-01-038314Budget
64984.002022-05-058346Actual
406057.002022-08-058356Actual
31511423.002024-10-048314Actual
1750816.722023-08-0583612Actual
4339219.272022-08-058318Actual
13428191.992023-04-058368Actual
3632790.002025-02-038346Actual
20874181.002023-12-068365Actual
9805223.002023-01-038317Actual
30513241.002024-09-048365Actual
505133.002022-05-058316Actual
13177174.002023-04-058317Actual
5897133.002022-10-058364Actual
32607118.002024-11-048373Actual
1968994.002023-11-058373Actual
601200.002022-05-058336Budget
26836345.002024-06-048313Actual
2955256.002024-08-048356Actual
38864179.872025-04-058328Actual
27692126.292024-06-0483611Actual
3789206.002022-08-058365Actual
225155.012024-01-0383112Actual
3520351.002025-01-038356Actual
1881100.002022-06-058366Budget
27811211.402024-06-0483612Actual
22284158.662024-01-038368Actual
962377.002023-01-038346Actual
2148251.822023-12-0683611Actual
174776.082023-08-0583212Actual
648100.002022-05-058346Budget
5509100.002022-09-058328Budget
1724970.972023-08-0583111Actual
18187135.932023-09-058328Actual
30265417.002024-09-048313Actual
205395.012023-11-0583212Actual
242535.002022-07-068373Actual
2299160.002024-02-038346Actual
17071169.002023-08-058367Actual
17685175.002023-09-058314Actual
24145188.002024-03-048367Actual
9866200.002023-01-038367Budget
12705215.002023-04-058315Actual
3561518.842025-01-0383511Actual
33138210.182024-11-048328Actual
30861596.552024-09-048318Actual
2245784.802024-01-0383611Actual
4851200.002022-09-058315Budget
26779162.662024-05-0483613Actual
6508180.002022-10-058367Actual
1549132.002022-06-058365Actual
5089118.002022-09-058336Actual
19751116.002023-11-058364Actual
55240.002022-05-058326Budget
22965103.002024-02-038336Actual
31426215.002024-10-048363Actual
29294222.002024-08-048364Actual
24851143.002024-04-048315Actual
2668200.002022-07-068365Budget
25915234.002024-05-048315Actual
513765.002022-09-058346Actual
35852167.922025-01-0383213Actual
32340168.852024-10-0483612Actual
20840177.002023-12-068315Actual
907786.002023-01-038363Actual
458474.002022-09-058363Actual
31697124.002024-10-048316Actual
1795156.002023-09-058346Actual
2435026.292024-03-0483211Actual
3265114.722022-07-068328Actual
1624511.402023-07-0683211Actual
966942.002023-01-038356Actual
504050.002022-09-058326Budget
2394218.002024-03-048326Actual
2692895.002024-06-048373Actual
1431735.872023-05-0583411Actual
2601062.002024-05-048316Actual
1251647.002023-04-058373Actual
1692072.002023-08-058346Actual
223217.002022-05-058314Actual
34234466.242024-12-058318Actual
6366100.002022-10-058366Budget
728660.002022-11-058326Budget
21126195.002023-12-068317Actual
12990112.002023-04-058346Actual
2332063.532024-02-0383111Actual
1138830.002023-03-058373Budget
1887474.002023-10-058316Actual
3673883.742025-02-0383411Actual
19105259.002023-10-058367Actual
3750371.002025-03-058356Actual
31391402.002024-10-048313Actual
34616197.572024-12-0583612Actual
12991100.002023-04-058346Budget
1694646.002023-08-058356Actual
10458180.002023-02-038315Actual
2561310.332024-04-0483612Actual
1959200.002022-06-058317Budget
1408154.002022-06-058364Actual
23107225.002024-02-038317Actual
743039.002022-11-058356Actual
2494476.002024-04-048316Actual
33018402.002024-11-048317Actual
12768100.002023-04-058365Budget
3652157.002022-08-058364Actual
37451120.002025-03-058336Actual
37536118.002025-03-058366Actual
3732167.002022-08-058315Actual
2671974.942024-05-0483113Actual
255548.212024-04-0483112Actual
29082155.642024-07-0583613Actual
38546106.002025-04-058316Actual
164189.272023-07-0683112Actual
10983178.002023-02-038367Actual
3328576.292024-11-0483311Actual
5569100.002022-09-058368Budget
1348200.002022-06-058314Budget
3127587.222024-09-0483113Actual
2891101.002022-07-068346Actual
742950.002022-11-058356Budget
2662714.592024-05-0483112Actual
15059227.002023-06-058367Actual
3216200.002022-07-068318Budget
12944100.002023-04-058336Budget
205128.212023-11-0583112Actual
3325869.912024-11-0483211Actual
188088.002022-06-058366Actual

Generated 2025-06-05 00:50:00.116 UTC