[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13630167.002023-05-028314Actual
20840177.002023-12-038315Actual
3898473.102025-04-0283211Actual
1890139.002023-10-028326Actual
2201475.002023-12-318346Actual
3443594.382024-12-0283411Actual
1488238.002022-06-028315Actual
27549179.492024-06-0183111Actual
36564217.752025-01-318328Actual
354340.002022-08-028373Actual
2346266.722024-01-3183611Actual
5381200.002022-09-028367Budget
7020162.002022-11-028364Actual
30981148.632024-09-0183111Actual
28643214.722024-07-028368Actual
616550.002022-10-028326Budget
11577200.002023-03-028315Budget
283100.002022-05-028364Budget
2843200.002022-07-038336Budget
8611100.002022-12-038366Budget
4993100.002022-09-028316Budget
37210471.002025-03-028314Actual
24111251.002024-03-018317Actual
1960190.002022-06-028317Actual
424200.002022-05-028365Budget
24264234.422024-03-018368Actual
17777135.002023-09-028315Actual
3517780.002024-12-318346Actual
1027036.002023-01-318373Actual
1789732.002023-09-028326Actual
13239177.002023-04-028367Actual
223217.002022-05-028314Actual
6507200.002022-10-028367Budget
364172.002022-05-028315Actual
2777827.362024-06-0183212Actual
1222102.002022-06-028363Actual
18604202.002023-10-028363Actual
2405467.002024-03-018366Actual
214690.002022-06-028328Budget
1027130.002023-01-318373Budget
38395235.002025-04-028364Actual
38125113.532025-03-0283113Actual
1726150.002022-06-028336Actual
279529.002022-07-038326Actual
27081195.002024-06-018365Actual
1887474.002023-10-028316Actual
3458243.312024-12-0283212Actual
1390070.002023-05-028346Actual
2890100.002022-07-038346Budget
10515146.002023-01-318365Actual
6586266.242022-10-028318Actual
29585102.002024-08-018366Actual
2305095.002024-01-318366Actual
1496779.002023-06-028366Actual
8752169.002022-12-038367Actual
1138921.002023-03-028373Actual
39157128.422025-04-0283112Actual
1138830.002023-03-028373Budget
23764167.002024-03-018364Actual
3512345.002024-12-318326Actual
8361153.002022-12-038316Actual
504100.002022-05-028316Budget
28140242.002024-07-028364Actual
738280.002022-11-028346Budget
458474.002022-09-028363Actual
32550209.002024-11-018363Actual
6696149.572022-10-028368Actual
35648115.652024-12-3183611Actual
26244248.002024-05-018367Actual
10692141.002023-01-318336Actual
2342914.592024-01-3183511Actual
31986478.362024-10-018318Actual
94102.002022-05-028363Actual
2872951.822024-07-0283211Actual
2133962.462023-12-0383111Actual
3331272.042024-11-0183411Actual
13178200.002023-04-028317Budget
17530.002022-05-028373Actual
19957111.002023-11-028336Actual
2546326.292024-04-0183511Actual
18220210.182023-09-028368Actual
35151132.002024-12-318336Actual
1727726.292023-08-0283211Actual
9726100.002022-12-318366Budget
144355.012023-05-0283212Actual
1830614.592023-09-0283211Actual
3833264.002025-04-028373Actual
29971116.722024-08-0183611Actual
1223680.002023-03-028328Budget
4259167.002022-08-028367Actual
38743397.002025-04-028317Actual
2020100.002022-06-028367Budget
2543634.802024-04-0183411Actual
2142153.952023-12-0383411Actual
2299160.002024-01-318346Actual
2098200.002022-06-028318Budget
3790200.002022-08-028365Budget
17157126.842023-08-028328Actual
5321200.002022-09-028317Budget
630860.002022-10-028356Budget
4525113.002022-09-028313Actual
64984.002022-05-028346Actual
36386104.002025-01-318366Actual
36598219.272025-01-318368Actual
1083126.842022-05-028368Actual
30091173.102024-08-0183612Actual
513765.002022-09-028346Actual
39277122.312025-04-0283113Actual
1550200.002022-06-028365Budget
11499200.002023-03-028364Budget
38275211.002025-04-028363Actual
2093281.002023-12-038316Actual
1164100.002022-06-028313Budget
3718290.002025-03-028373Actual
2237035.872023-12-3183211Actual
35414217.752024-12-318328Actual
2955256.002024-08-018356Actual
3868100.002022-08-028316Budget
1461444.002023-06-028373Actual
32670298.002024-11-018364Actual
2095930.002023-12-038326Actual
16894106.002023-08-028336Actual
222200.002022-05-028314Budget
8938105.632022-12-038368Actual
28523247.002024-07-028367Actual
1251647.002023-04-028373Actual
31639266.002024-10-018365Actual
4711240.002022-09-028314Actual
1349217.002022-06-028314Actual
3685596.512025-01-3183112Actual
2154010.332023-12-0383112Actual
177398.002022-06-028346Actual
962377.002022-12-318346Actual
17685175.002023-09-028314Actual
1303777.002023-04-028356Actual
38601155.002025-04-028336Actual
27896234.592024-06-0183213Actual
2497120.002024-04-018326Actual
2997100.002022-07-038366Budget
27811211.402024-06-0183612Actual
12376124.002023-04-028313Actual
28021254.002024-07-028363Actual
37451120.002025-03-028336Actual
10318217.002023-01-318314Actual
28844100.762024-07-0283611Actual
35003335.002024-12-318315Actual
167749.002022-06-028326Actual
33640344.002024-12-028313Actual
3965100.002022-08-028336Budget
2207158.662022-06-028368Actual
11250100.002023-03-028313Budget
12047200.002023-03-028317Budget
27491211.692024-06-018368Actual
26332231.392024-05-018328Actual
346580.002022-08-028363Budget
20747241.002023-12-038314Actual
34825224.002024-12-318363Actual
29735479.882024-08-018318Actual
2610200.002022-07-038315Actual
9805223.002022-12-318317Actual
13099101.002023-04-028366Actual
748886.002022-11-028366Actual
38453253.002025-04-028315Actual
1795156.002023-09-028346Actual
17129314.722023-08-028318Actual
23729224.002024-03-018314Actual
6446200.002022-10-028317Budget
26746227.572024-05-0183213Actual
578942.002022-10-028373Actual
19809163.002023-11-028315Actual
728763.002022-11-028326Actual
14523296.002023-06-028313Actual
32728293.002024-11-018315Actual
22165225.002023-12-318367Actual
16004256.002023-07-038317Actual
38864179.872025-04-028328Actual
9865139.002022-12-318367Actual
17925125.002023-09-028336Actual
8080200.002022-12-038314Budget
4338200.002022-08-028318Budget
795590.002022-12-038363Budget
22605351.002024-01-318313Actual
2747110.002022-07-038316Actual
3217304.122022-07-038318Actual
174776.082023-08-0283212Actual
2561310.332024-04-0183612Actual
34554110.342024-12-0283112Actual
3106396.512024-09-0183411Actual
2437735.872024-03-0183311Actual
164189.272023-07-0383112Actual
1111080.002023-01-318328Budget
1523780.552023-06-0283111Actual
12626182.002023-04-028364Actual
8610112.002022-12-038366Actual
245239.272024-03-0183112Actual
35506146.512024-12-3183111Actual
3403132.002022-08-028313Actual
2352010.332024-01-3183112Actual
20099258.002023-11-028317Actual
1176650.002023-03-028326Budget
466240.002022-09-028373Budget
1165142.002022-06-028313Actual
1959200.002022-06-028317Budget
33110425.332024-11-018318Actual
10984200.002023-01-318367Budget
33853252.002024-12-028315Actual
28609226.842024-07-028328Actual
2538213.532024-04-0183211Actual
36095284.002025-01-318364Actual
3325869.912024-11-0183211Actual
38488293.002025-04-028365Actual
1836037.992023-09-0283411Actual
33583238.102024-11-0183613Actual
728660.002022-11-028326Budget
2611748.002024-05-018356Actual
1487200.002022-06-028315Budget
2099260.182022-06-028318Actual
12109138.002023-03-028367Actual
2653411.402024-05-0183511Actual
9203253.002022-12-318314Actual
2662714.592024-05-0183112Actual
18187135.932023-09-028328Actual
37090436.002025-03-028313Actual
32821144.002024-11-018316Actual
35386466.242024-12-318318Actual
15749163.002023-07-038365Actual
27986398.002024-07-028313Actual
27429429.882024-06-018318Actual
2031186.932023-11-0283111Actual
24145188.002024-03-018367Actual
11171100.002023-01-318368Budget
2045448.632023-11-0283611Actual
1628100.002022-06-028316Budget
458580.002022-09-028363Budget
2440453.952024-03-0183411Actual
28198264.002024-07-028315Actual
36536551.092025-01-318318Actual
1998369.002023-11-028346Actual
346479.002022-08-028363Actual
23228152.602024-01-318328Actual
11639189.002023-03-028365Actual
2139456.082023-12-0383311Actual
9590.002022-05-028363Budget
3800586.932025-03-0283112Actual
15656141.002023-07-038364Actual
3373276.002024-12-028373Actual
1733156.082023-08-0283411Actual
22852131.002024-01-318365Actual
12943128.002023-04-028336Actual
14018197.002023-05-028317Actual
2609156.002024-05-018346Actual
10378135.002023-01-318364Actual
22965103.002024-01-318336Actual
37593353.002025-03-028317Actual
363200.002022-05-028315Budget
36246150.002025-01-318316Actual
20220178.362023-11-028328Actual
3553479.482024-12-3183211Actual
32635493.002024-11-018314Actual
3284834.002024-11-018326Actual
20192328.362023-11-028318Actual
952751.002022-12-318326Actual
24231169.272024-03-018328Actual
31752143.002024-10-018336Actual
10457200.002023-01-318315Budget
37477102.002025-03-028346Actual
850479.002022-12-038346Actual
6116107.002022-10-028316Actual
1384628.002023-05-028326Actual
3582581.962024-12-3183113Actual
12768100.002023-04-028365Budget
8141175.002022-12-038364Actual
11062295.032023-01-318318Actual
23822179.002024-03-018315Actual
10594100.002023-01-318316Budget
1662599.002023-08-028373Actual
16568211.002023-08-028363Actual
69550.002022-05-028356Budget
293750.002022-07-038356Budget
423140.002022-05-028365Actual
12944100.002023-04-028336Budget
24886147.002024-04-018365Actual
2540932.672024-04-0183311Actual
7099200.002022-11-028315Budget
23200285.932024-01-318318Actual
18066268.002023-09-028317Actual
11718123.002023-03-028316Actual
2443112.462024-03-0183511Actual
12564230.002023-04-028314Actual
893780.002022-12-038368Budget
7160157.002022-11-028365Actual
35767225.232024-12-3183612Actual
9576100.002022-12-318336Budget
34945290.002024-12-318364Actual
907690.002022-12-318363Budget
31302155.642024-09-0183213Actual
29049232.842024-07-0283213Actual
32961129.002024-11-018366Actual
13508341.002023-05-028313Actual
1942567.782023-10-0283611Actual
855172.002022-12-038356Actual
282165.002022-05-028364Actual
2645343.312024-05-0183211Actual
2716647.002024-06-018326Actual
29387231.002024-08-018365Actual
2039349.702023-11-0283411Actual
34262281.392024-12-028328Actual
2269787.002024-01-318373Actual
3783332.672025-03-0283211Actual
5975200.002022-10-028315Budget
1694646.002023-08-028356Actual
12847100.002023-04-028316Budget
1591457.002023-07-038356Actual
6635100.002022-10-028328Budget
2831834.002024-07-028326Actual
39099147.572025-04-0283611Actual
17036237.002023-08-028317Actual
2765844.382024-06-0183511Actual
3673883.742025-01-3183411Actual
3652157.002022-08-028364Actual
20662221.002023-12-038363Actual
1186286.002023-03-028346Actual
2671974.942024-05-0183113Actual
12767126.002023-04-028365Actual
966942.002022-12-318356Actual
18781131.002023-10-028315Actual
69655.002022-05-028356Actual
1847911.402023-09-0283112Actual
7021200.002022-11-028364Budget
21841194.002023-12-318315Actual
754107.002022-05-028366Actual
1739280.552023-08-0283611Actual
27194150.002024-06-018336Actual
2505134.002024-04-018356Actual
32458141.612024-10-0183613Actual
32188108.212024-10-0183411Actual
10983178.002023-01-318367Actual
32398139.852024-10-0183113Actual
31837102.002024-10-018366Actual
13428191.992023-04-028368Actual
1078560.002023-01-318356Budget
24759220.002024-04-018314Actual
36153313.002025-01-318315Actual
16159234.422023-07-038368Actual
3076248.002022-07-038317Actual
4913165.002022-09-028365Actual
6445264.002022-10-028317Actual
1838711.402023-09-0283511Actual
1692072.002023-08-028346Actual
836178.002022-05-028317Actual
11111143.512023-01-318328Actual
14113338.972023-05-028318Actual
578840.002022-10-028373Budget
4339219.272022-08-028318Actual
4387178.362022-08-028328Actual
3138100.002022-07-038367Budget
23107225.002024-01-318317Actual
2923196.002024-08-018373Actual
30029118.852024-08-0183112Actual
32763282.002024-11-018365Actual
3180460.002024-10-018356Actual
2432260.332024-03-0183111Actual
1493455.002023-06-028356Actual
907786.002022-12-318363Actual
3100940.122024-09-0183211Actual
30208155.642024-08-0183613Actual
220890.002022-06-028368Budget
15059227.002023-06-028367Actual
2136734.802023-12-0383211Actual
24851143.002024-04-018315Actual
11251158.002023-03-028313Actual
242430.002022-07-038373Budget
2291089.002024-01-318316Actual
25950202.002024-05-018365Actual
234674.002022-07-038363Actual
11172149.572023-01-318368Actual
33052278.002024-11-018367Actual
30176181.962024-08-0183213Actual
34790375.002024-12-318313Actual
29937103.952024-08-0183411Actual
12048187.002023-03-028317Actual
17565397.002023-09-028313Actual
4851200.002022-09-028315Budget
391650.002022-08-028326Budget
1544416.722023-06-0283612Actual
31546240.002024-10-018364Actual
25176221.002024-04-018367Actual
1360291.002023-05-028373Actual
2402264.002024-03-018356Actual
2549667.782024-04-0183611Actual
255548.212024-04-0183112Actual
9944200.002022-12-318318Budget
234790.002022-07-038363Budget
9342200.002022-12-318315Budget
27750136.932024-06-0183112Actual
5136100.002022-09-028346Budget
27604128.422024-06-0183311Actual
182044.002022-06-028356Actual
616453.002022-10-028326Actual
188088.002022-06-028366Actual
255816.082024-04-0183212Actual
6508180.002022-10-028367Actual
3750371.002025-03-028356Actual
3901173.102025-04-0283311Actual
10738100.002023-01-318346Budget
14642209.002023-06-028314Actual
1735814.592023-08-0283511Actual
887890.002022-12-038328Budget
2057015.652023-11-0283612Actual
1243880.002023-04-028363Budget
3869129.002022-08-028316Actual
3791417.782025-03-0283511Actual
8219184.002022-12-038315Actual
15501408.002023-07-038313Actual
27336332.002024-06-018317Actual
16746185.002023-08-028315Actual
26836345.002024-06-018313Actual
30626120.002024-09-018336Actual
9993196.542022-12-318328Actual
39219211.402025-04-0283612Actual
15536197.002023-07-038363Actual
1064246.002023-01-318326Actual
14175167.752023-05-028368Actual
37001181.962025-01-3183213Actual
2947238.002024-08-018326Actual
19844135.002023-11-028365Actual
21630312.002023-12-318313Actual
10739117.002023-01-318346Actual
1535377.362023-06-0283611Actual
25141306.002024-04-018317Actual
130030.002022-06-028373Budget
12297129.872023-03-028368Actual
21988122.002023-12-318336Actual
167640.002022-06-028326Budget
19163437.452023-10-028318Actual
1583420.002023-07-038326Actual
2531100.002022-07-038364Budget
4852209.002022-09-028315Actual
12706200.002023-04-028315Budget
3688324.162025-01-3183212Actual
55240.002022-05-028326Budget
6038200.002022-10-028365Budget
38360450.002025-04-028314Actual
1939228.422023-10-0283511Actual
27220106.002024-06-018346Actual
2370142.002024-03-018373Actual
2355212.462024-01-3183612Actual
7567264.002022-11-028317Actual

Generated 2025-06-01 22:56:27.461 UTC