[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26871282.002024-06-028363Actual
1686628.002023-08-038326Actual
3221536.932024-10-0283511Actual
234674.002022-07-048363Actual
1190945.002023-03-038356Actual
15501408.002023-07-048313Actual
12991100.002023-04-038346Budget
4121100.002022-08-038366Budget
1901394.002023-10-038366Actual
38836470.792025-04-038318Actual
10133121.002023-02-018313Actual
15749163.002023-07-048365Actual
602130.002022-05-038336Actual
2609156.002024-05-028346Actual
6366100.002022-10-038366Budget
2432260.332024-03-0283111Actual
35123.002022-05-038313Actual
1131180.002023-03-038363Budget
835200.002022-05-038317Budget
34554110.342024-12-0383112Actual
3438141.192024-12-0383211Actual
28643214.722024-07-038368Actual
3035794.002024-09-028373Actual
27220106.002024-06-028346Actual
3553479.482025-01-0183211Actual
1348200.002022-06-038314Budget
1083126.842022-05-038368Actual
4339219.272022-08-038318Actual
38395235.002025-04-038364Actual
27081195.002024-06-028365Actual
1531950.762023-06-0383411Actual
6214140.002022-10-038336Actual
578840.002022-10-038373Budget
29585102.002024-08-028366Actual
907690.002023-01-018363Budget
130121.002022-06-038373Actual
1303860.002023-04-038356Budget
14676114.002023-06-038364Actual
14882109.002023-06-038336Actual
188088.002022-06-038366Actual
34733141.612024-12-0383613Actual
14557237.002023-06-038363Actual
22223295.032024-01-018318Actual
2765844.382024-06-0283511Actual
12627200.002023-04-038364Budget
35096102.002025-01-018316Actual
8458140.002022-12-048336Actual
13724203.002023-05-038315Actual
18689220.002023-10-038314Actual
2667200.002022-07-048365Actual
2337545.442024-02-0183311Actual
32607118.002024-11-028373Actual
1739280.552023-08-0383611Actual
174776.082023-08-0383212Actual
21749196.002024-01-018314Actual
8141175.002022-12-048364Actual
15621183.002023-07-048314Actual
3446234.802024-12-0383511Actual
33110425.332024-11-028318Actual
648100.002022-05-038346Budget
31639266.002024-10-028365Actual
6586266.242022-10-038318Actual
7100152.002022-11-038315Actual
33466170.982024-11-0283612Actual
11437260.002023-03-038314Actual
13099101.002023-04-038366Actual
7239100.002022-11-038316Budget
601200.002022-05-038336Budget
915424.002023-01-018373Actual
22284158.662024-01-018368Actual
1446613.532023-05-0383612Actual
3373276.002024-12-038373Actual
2538213.532024-04-0283211Actual
3862777.002025-04-038346Actual
28198264.002024-07-038315Actual
38956160.342025-04-0383111Actual
2020100.002022-06-038367Budget
30889207.152024-09-028328Actual
2443112.462024-03-0283511Actual
28581554.122024-07-038318Actual
1243880.002023-04-038363Budget
7628200.002022-11-038367Budget
9866200.002023-01-018367Budget
13098100.002023-04-038366Budget
1196893.002023-03-038366Actual
3343224.162024-11-0283212Actual
2923196.002024-08-028373Actual
10458180.002023-02-018315Actual
630860.002022-10-038356Budget
94102.002022-05-038363Actual
6774100.002022-11-038313Budget
1931114.592023-10-0383211Actual
32106167.782024-10-0283111Actual
1176768.002023-03-038326Actual
1005380.002023-01-018368Budget
26990240.002024-06-028364Actual
4260200.002022-08-038367Budget
2615066.002024-05-028366Actual
35151132.002025-01-018336Actual
2716647.002024-06-028326Actual
26304542.002024-05-028318Actual
6696149.572022-10-038368Actual
1591457.002023-07-048356Actual
26209320.002024-05-028317Actual
505133.002022-05-038316Actual
26746227.572024-05-0283213Actual
3688324.162025-02-0183212Actual
18929105.002023-10-038336Actual
1724970.972023-08-0383111Actual
775490.002022-11-038328Budget
1847911.402023-09-0383112Actual
37033157.402025-02-0183613Actual
1027036.002023-02-018373Actual
2435026.292024-03-0283211Actual
616550.002022-10-038326Budget
38686117.002025-04-038366Actual
3582581.962025-01-0183113Actual
18220210.182023-09-038368Actual
279529.002022-07-048326Actual
1842148.632023-09-0383611Actual
966942.002023-01-018356Actual
33945133.002024-12-038316Actual
12298100.002023-03-038368Budget
27750136.932024-06-0283112Actual
35706134.802025-01-0183112Actual
34408101.822024-12-0383311Actual
19957111.002023-11-038336Actual
1933822.042023-10-0383311Actual
691233.002022-11-038373Actual
30265417.002024-09-028313Actual
636779.002022-10-038366Actual
2757760.332024-06-0283211Actual
16125157.142023-07-048328Actual
23915113.002024-03-028316Actual
10595120.002023-02-018316Actual
3652157.002022-08-038364Actual
3732167.002022-08-038315Actual
20662221.002023-12-048363Actual
1726150.002022-06-038336Actual
1429051.822023-05-0383311Actual
24759220.002024-04-028314Actual
32821144.002024-11-028316Actual
27604128.422024-06-0283311Actual
26244248.002024-05-028367Actual
17600237.002023-09-038363Actual
5509100.002022-09-038328Budget
1866147.002023-10-038373Actual
8831231.392022-12-048318Actual
293859.002022-07-048356Actual
2305095.002024-02-018366Actual
2095930.002023-12-048326Actual
19844135.002023-11-038365Actual
164455.012023-07-0483212Actual
27457317.752024-06-028328Actual
8361153.002022-12-048316Actual
1111080.002023-02-018328Budget
9017127.002023-01-018313Actual
332490.002022-07-048368Budget
10738100.002023-02-018346Budget
13178200.002023-04-038317Budget
728763.002022-11-038326Actual
2136734.802023-12-0483211Actual
3325869.912024-11-0283211Actual
16159234.422023-07-048368Actual
1992936.002023-11-038326Actual
17530.002022-05-038373Actual
3632790.002025-02-018346Actual
1544416.722023-06-0383612Actual
4387178.362022-08-038328Actual
9262196.002023-01-018364Actual
7816108.662022-11-038368Actual
2291089.002024-02-018316Actual
32048254.122024-10-028368Actual
55346.002022-05-038326Actual
5836280.002022-10-038314Budget
28488445.002024-07-038317Actual
3067858.002024-09-028356Actual
37338248.002025-03-038365Actual
1636043.312023-07-0483611Actual
2133962.462023-12-0483111Actual
3148387.002024-10-028373Actual
1998369.002023-11-038346Actual
1222102.002022-06-038363Actual
3127587.222024-09-0283113Actual
7895114.002022-12-048313Actual
3517780.002025-01-018346Actual
9944200.002023-01-018318Budget
1164100.002022-06-038313Budget
2299160.002024-02-018346Actual
7568200.002022-11-038317Budget
7335100.002022-11-038336Budget
9865139.002023-01-018367Actual
27986398.002024-07-038313Actual
7099200.002022-11-038315Budget
2844150.002022-07-048336Actual
23729224.002024-03-028314Actual
2546326.292024-04-0283511Actual
31334159.152024-09-0283613Actual
6961200.002022-11-038314Budget
346479.002022-08-038363Actual
3290297.002024-11-028346Actual
10844115.002023-02-018366Actual
164189.272023-07-0483112Actual
10457200.002023-02-018315Budget
2458212.462024-03-0283612Actual
3216200.002022-07-048318Budget
3213482.682024-10-0283211Actual
37947123.102025-03-0383611Actual
4993100.002022-09-038316Budget
23200285.932024-02-018318Actual
30029118.852024-08-0283112Actual
11172149.572023-02-018368Actual
10132100.002023-02-018313Budget
7238136.002022-11-038316Actual
30571125.002024-09-028316Actual
3556187.992025-01-0183311Actual
17430.002022-05-038373Budget
17870113.002023-09-038316Actual
293750.002022-07-048356Budget
1487200.002022-06-038315Budget
39099147.572025-04-0383611Actual
1928381.612023-10-0383111Actual
2293721.002024-02-018326Actual
5461345.032022-09-038318Actual
803330.002022-12-048373Budget
6213100.002022-10-038336Budget
194835.012023-10-0383112Actual
13819108.002023-05-038316Actual
4773200.002022-09-038364Budget
6038200.002022-10-038365Budget
1223798.052023-03-038328Actual
6260100.002022-10-038346Budget
2777827.362024-06-0283212Actual
6634135.932022-10-038328Actual
1583420.002023-07-048326Actual
20220178.362023-11-038328Actual
28021254.002024-07-038363Actual
30300242.002024-09-028363Actual
2098200.002022-06-038318Budget
2287139.002022-07-048313Actual
20253222.302023-11-038368Actual
38067225.232025-03-0383612Actual
1727726.292023-08-0383211Actual
742950.002022-11-038356Budget
35386466.242025-01-018318Actual
22818173.002024-02-018315Actual
26425101.822024-05-0283111Actual
1019289.002023-02-018363Actual
3284834.002024-11-028326Actual
4012100.002022-08-038346Budget
19163437.452023-10-038318Actual
1535377.362023-06-0383611Actual
2543634.802024-04-0283411Actual
25296187.452024-04-028368Actual
3901173.102025-04-0383311Actual
3865375.002025-04-038356Actual
2505134.002024-04-028356Actual
28844100.762024-07-0383611Actual
4914200.002022-09-038365Budget
3331272.042024-11-0283411Actual
39038127.362025-04-0383411Actual
1390070.002023-05-038346Actual
24264234.422024-03-028368Actual
19225157.142023-10-038368Actual
14175167.752023-05-038368Actual
2071950.002023-12-048373Actual
23764167.002024-03-028364Actual
30420310.002024-09-028364Actual
2611748.002024-05-028356Actual
283100.002022-05-038364Budget
21630312.002024-01-018313Actual
3635370.002025-02-018356Actual
10515146.002023-02-018365Actual
19809163.002023-11-038315Actual
3071190.002024-09-028366Actual
8360100.002022-12-048316Budget
1064246.002023-02-018326Actual
19632220.002023-11-038363Actual
2332063.532024-02-0183111Actual
962280.002023-01-018346Budget
36443414.002025-02-018317Actual
781580.002022-11-038368Budget
16839111.002023-08-038316Actual
29735479.882024-08-028318Actual
1409100.002022-06-038364Budget
3443594.382024-12-0383411Actual
21161178.002023-12-048367Actual
1939228.422023-10-0383511Actual
1627236.932023-07-0483311Actual
25141306.002024-04-028317Actual
18569419.002023-10-038313Actual
245502.892024-03-0283212Actual
1523780.552023-06-0383111Actual
27896234.592024-06-0283213Actual
466240.002022-09-038373Budget
5242100.002022-09-038366Budget
32248101.822024-10-0283611Actual
32763282.002024-11-028365Actual
24674223.002024-04-028363Actual
6960220.002022-11-038314Actual
35767225.232025-01-0183612Actual
33052278.002024-11-028367Actual
3403132.002022-08-038313Actual
29049232.842024-07-0383213Actual
12706200.002023-04-038315Budget
2508495.002024-04-028366Actual
11816137.002023-03-038336Actual
5649113.002022-10-038313Actual
3789206.002022-08-038365Actual
424200.002022-05-038365Budget
36061480.002025-02-018314Actual
3783332.672025-03-0383211Actual
999290.002023-01-018328Budget
34616197.572024-12-0383612Actual
33172257.152024-11-028368Actual
2786978.452024-06-0283113Actual
23857163.002024-03-028365Actual
1968994.002023-11-038373Actual
1594778.002023-07-048366Actual
2207158.662022-06-038368Actual
34674157.402024-12-0383113Actual
29910110.342024-08-0283311Actual
18066268.002023-09-038317Actual
30923313.212024-09-028368Actual
7336138.002022-11-038336Actual
1435051.822023-05-0383611Actual
29082155.642024-07-0383613Actual
15862115.002023-07-048336Actual
29387231.002024-08-028365Actual
15024295.002023-06-038317Actual
3591245.002022-08-038314Actual
21664232.002024-01-018363Actual
38453253.002025-04-038315Actual
9945361.692023-01-018318Actual
2648049.702024-05-0283311Actual
30208155.642024-08-0283613Actual
10378135.002023-02-018364Actual
22725211.002024-02-018314Actual
1836037.992023-09-0383411Actual
154118.212023-06-0383112Actual
27336332.002024-06-028317Actual
15536197.002023-07-048363Actual
2093281.002023-12-048316Actual
13318288.972023-04-038318Actual
12376124.002023-04-038313Actual
3292850.002024-11-028356Actual
22165225.002024-01-018367Actual
2893025.232024-07-0383212Actual
5381200.002022-09-038367Budget
36598219.272025-02-018368Actual
24203310.182024-03-028318Actual
27429429.882024-06-028318Actual
1251647.002023-04-038373Actual
35942308.002025-02-018313Actual
616453.002022-10-038326Actual
3718290.002025-03-038373Actual
11171100.002023-02-018368Budget
36246150.002025-02-018316Actual
2204043.002024-01-018356Actual
2535486.932024-04-0283111Actual
31426215.002024-10-028363Actual
893780.002022-12-048368Budget
1223680.002023-03-038328Budget
7627191.002022-11-038367Actual
15807100.002023-07-048316Actual
6834103.002022-11-038363Actual
3138100.002022-07-048367Budget
2666115.652024-05-0283612Actual
896100.002022-05-038367Budget
1898141.002023-10-038356Actual
504100.002022-05-038316Budget
39277122.312025-04-0383113Actual
3488294.002025-01-018373Actual
29642383.002024-08-028317Actual
32635493.002024-11-028314Actual
144355.012023-05-0383212Actual
2340252.892024-02-0183411Actual
11111143.512023-02-018328Actual
35976233.002025-02-018363Actual
24999121.002024-04-028336Actual
16653246.002023-08-038314Actual
33853252.002024-12-038315Actual
8752169.002022-12-048367Actual
22640202.002024-02-018363Actual
2996130.002022-07-048366Actual
27549179.492024-06-0283111Actual
23822179.002024-03-028315Actual
29937103.952024-08-0283411Actual
1165142.002022-06-038313Actual
2254817.782024-01-0183612Actual
2242453.952024-01-0183411Actual
1887474.002023-10-038316Actual
840955.002022-12-048326Actual
34790375.002025-01-018313Actual
3106396.512024-09-0283411Actual
18781131.002023-10-038315Actual
2837290.002024-07-038346Actual
20099258.002023-11-038317Actual
38360450.002025-04-038314Actual
1694646.002023-08-038356Actual
31837102.002024-10-028366Actual
518360.002022-09-038356Budget
2201475.002024-01-018346Actual
2446584.802024-03-0283611Actual
1289442.002023-04-038326Actual
1942567.782023-10-0383611Actual
3216192.252024-10-0283311Actual
8220200.002022-12-048315Budget
30626120.002024-09-028336Actual
21988122.002024-01-018336Actual
222200.002022-05-038314Budget
33018402.002024-11-028317Actual
1621781.612023-07-0483111Actual
5569100.002022-09-038368Budget
11436200.002023-03-038314Budget
2142153.952023-12-0483411Actual
29139397.002024-08-028313Actual
36188207.002025-02-018365Actual
1529233.742023-06-0383311Actual
37860116.722025-03-0383311Actual
4992116.002022-09-038316Actual
630751.002022-10-038356Actual
4711240.002022-09-038314Actual
31604279.002024-10-028315Actual
2352010.332024-02-0183112Actual
29500153.002024-08-028336Actual
34825224.002025-01-018363Actual
25176221.002024-04-028367Actual
4446100.002022-08-038368Budget
30981148.632024-09-0283111Actual
28431111.002024-07-038366Actual
4852209.002022-09-038315Actual
21783103.002024-01-018364Actual
755100.002022-05-038366Budget
10739117.002023-02-018346Actual
5382136.002022-09-038367Actual
3137138.002022-07-048367Actual
4259167.002022-08-038367Actual
3328576.292024-11-0283311Actual
17685175.002023-09-038314Actual
6695100.002022-10-038368Budget
15145143.512023-06-038328Actual
2502566.002024-04-028346Actual
5570141.992022-09-038368Actual
4772178.002022-09-038364Actual
7567264.002022-11-038317Actual
8081256.002022-12-048314Actual
2662714.592024-05-0283112Actual

Generated 2025-06-03 00:12:46.010 UTC