[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354340.002022-08-018373Actual
39219211.402025-04-0183612Actual
39099147.572025-04-0183611Actual
1887474.002023-10-018316Actual
9400185.002022-12-308365Actual
1387484.002023-05-018336Actual
6961200.002022-11-018314Budget
3898473.102025-04-0183211Actual
3512345.002024-12-308326Actual
29174217.002024-07-318363Actual
2666115.652024-04-3083612Actual
2988341.192024-07-3183211Actual
2004278.002023-11-018366Actual
795590.002022-12-028363Budget
2724650.002024-05-318356Actual
33551148.622024-10-3183213Actual
2031186.932023-11-0183111Actual
3517780.002024-12-308346Actual
1636043.312023-07-0283611Actual
8752169.002022-12-028367Actual
19844135.002023-11-018365Actual
738280.002022-11-018346Budget
35236101.002024-12-308366Actual
3137138.002022-07-028367Actual
1898141.002023-10-018356Actual
5976206.002022-10-018315Actual
34000144.002024-12-018336Actual
915424.002022-12-308373Actual
12944100.002023-04-018336Budget
835200.002022-05-018317Budget
293750.002022-07-028356Budget
38275211.002025-04-018363Actual
13366146.542023-04-018328Actual
31511423.002024-09-308314Actual
630860.002022-10-018356Budget
4387178.362022-08-018328Actual
2662714.592024-04-3083112Actual
1866147.002023-10-018373Actual
2305095.002024-01-308366Actual
205128.212023-11-0183112Actual
18220210.182023-09-018368Actual
12376124.002023-04-018313Actual
3290297.002024-10-318346Actual
5242100.002022-09-018366Budget
69655.002022-05-018356Actual
4772178.002022-09-018364Actual
164189.272023-07-0283112Actual
2093281.002023-12-028316Actual
11111143.512023-01-308328Actual
29763213.212024-07-318328Actual
1251647.002023-04-018373Actual
4121100.002022-08-018366Budget
28198264.002024-07-018315Actual
2172143.002023-12-308373Actual
17430.002022-05-018373Budget
1390070.002023-05-018346Actual
3148387.002024-09-308373Actual
2291089.002024-01-308316Actual
2299160.002024-01-308346Actual
2831834.002024-07-018326Actual
10133121.002023-01-308313Actual
3803323.102025-03-0183212Actual
2609200.002022-07-028315Budget
3216200.002022-07-028318Budget
2245784.802023-12-3083611Actual
1461444.002023-06-018373Actual
3556187.992024-12-3083311Actual
5648100.002022-10-018313Budget
10054164.722022-12-308368Actual
5837278.002022-10-018314Actual
39157128.422025-04-0183112Actual
2716647.002024-05-318326Actual
9726100.002022-12-308366Budget
1942567.782023-10-0183611Actual
1490864.002023-06-018346Actual
1750816.722023-08-0183612Actual
2549667.782024-03-3183611Actual
29500153.002024-07-318336Actual
2286100.002022-07-028313Budget
1789732.002023-09-018326Actual
1591457.002023-07-028356Actual
32550209.002024-10-318363Actual
7336138.002022-11-018336Actual
2843200.002022-07-028336Budget
3791417.782025-03-0183511Actual
2561310.332024-03-3183612Actual
30091173.102024-07-3183612Actual
1726150.002022-06-018336Actual
1348200.002022-06-018314Budget
9805223.002022-12-308317Actual
35293356.002024-12-308317Actual
2020100.002022-06-018367Budget
3005725.232024-07-3183212Actual
26956372.002024-05-318314Actual
364172.002022-05-018315Actual
1847911.402023-09-0183112Actual
7100152.002022-11-018315Actual
1544416.722023-06-0183612Actual
9016100.002022-12-308313Budget
174776.082023-08-0183212Actual
1628100.002022-06-018316Budget
424200.002022-05-018365Budget
10594100.002023-01-308316Budget
32458141.612024-09-3083613Actual
3172439.002024-09-308326Actual
27048281.002024-05-318315Actual
1662599.002023-08-018373Actual
5975200.002022-10-018315Budget
1223680.002023-03-018328Budget
12189200.002023-03-018318Budget
154118.212023-06-0183112Actual
33795242.002024-12-018364Actual
282165.002022-05-018364Actual
34176222.002024-12-018367Actual
3718290.002025-03-018373Actual
28140242.002024-07-018364Actual
6960220.002022-11-018314Actual
16097342.002023-07-028318Actual
8361153.002022-12-028316Actual
27457317.752024-05-318328Actual
38686117.002025-04-018366Actual
12298100.002023-03-018368Budget
2650746.502024-04-3083411Actual
36061480.002025-01-308314Actual
2204043.002023-12-308356Actual
3408492.002024-12-018366Actual
2546326.292024-03-3183511Actual
3653200.002022-08-018364Budget
2837290.002024-07-018346Actual
27929243.362024-05-3183613Actual
27220106.002024-05-318346Actual
36246150.002025-01-308316Actual
1550200.002022-06-018365Budget
55346.002022-05-018326Actual
7816108.662022-11-018368Actual
4386100.002022-08-018328Budget
2157314.592023-12-0283612Actual
26304542.002024-04-308318Actual
30889207.152024-08-318328Actual
601200.002022-05-018336Budget
17777135.002023-09-018315Actual
31036117.782024-08-3183311Actual
5382136.002022-09-018367Actual
39277122.312025-04-0183113Actual
3138100.002022-07-028367Budget
1064350.002023-01-308326Budget
11499200.002023-03-018364Budget
742950.002022-11-018356Budget
907786.002022-12-308363Actual
12109138.002023-03-018367Actual
2301767.002024-01-308356Actual
1992936.002023-11-018326Actual
2196031.002023-12-308326Actual
3742339.002025-03-018326Actual
23200285.932024-01-308318Actual
4012100.002022-08-018346Budget
12564230.002023-04-018314Actual
1842148.632023-09-0183611Actual
29971116.722024-07-3183611Actual
36916151.832025-01-3083612Actual
505133.002022-05-018316Actual
10457200.002023-01-308315Budget
6213100.002022-10-018336Budget
2494476.002024-03-318316Actual
8458140.002022-12-028336Actual
31928311.002024-09-308367Actual
728660.002022-11-018326Budget
1426313.532023-05-0183211Actual
17565397.002023-09-018313Actual
466240.002022-09-018373Budget
23915113.002024-02-298316Actual
205395.012023-11-0183212Actual
37001181.962025-01-3083213Actual
391650.002022-08-018326Budget
18159288.972023-09-018318Actual
35506146.512024-12-3083111Actual
12847100.002023-04-018316Budget
2947238.002024-07-318326Actual
3118344.382024-08-3183212Actual
10845100.002023-01-308366Budget
11640100.002023-03-018365Budget
30176181.962024-07-3183213Actual
24886147.002024-03-318365Actual
33018402.002024-10-318317Actual
2242453.952023-12-3083411Actual
2601062.002024-04-308316Actual
2293721.002024-01-308326Actual
18066268.002023-09-018317Actual
3558884.802024-12-3083411Actual
18604202.002023-10-018363Actual
1594778.002023-07-028366Actual
2757760.332024-05-3183211Actual
34733141.612024-12-0183613Actual
850479.002022-12-028346Actual
9944200.002022-12-308318Budget
16039230.002023-07-028367Actual
29735479.882024-07-318318Actual
11816137.002023-03-018336Actual
1827867.782023-09-0183111Actual
7489100.002022-11-018366Budget
37887120.972025-03-0183411Actual
11718123.002023-03-018316Actual
25296187.452024-03-318368Actual
14113338.972023-05-018318Actual
29022122.312024-07-0183113Actual
11719100.002023-03-018316Budget
1408154.002022-06-018364Actual
3573456.082024-12-3083212Actual
10458180.002023-01-308315Actual
3685596.512025-01-3083112Actual
1493455.002023-06-018356Actual
2432260.332024-02-2983111Actual
21749196.002023-12-308314Actual
38152141.612025-03-0183213Actual
12768100.002023-04-018365Budget
578942.002022-10-018373Actual
33346113.532024-10-3183611Actual
2648049.702024-04-3083311Actual
11577200.002023-03-018315Budget
405960.002022-08-018356Budget
37685454.122025-03-018318Actual
2878396.512024-07-0183411Actual
15656141.002023-07-028364Actual
30626120.002024-08-318336Actual
279440.002022-07-028326Budget
26244248.002024-04-308367Actual
3076248.002022-07-028317Actual
22725211.002024-01-308314Actual
3402694.002024-12-018346Actual
27549179.492024-05-3183111Actual
34554110.342024-12-0183112Actual
895143.002022-05-018367Actual
24203310.182024-02-298318Actual
14523296.002023-06-018313Actual
181950.002022-06-018356Budget
4914200.002022-09-018365Budget
1243976.002023-04-018363Actual
3869129.002022-08-018316Actual
6508180.002022-10-018367Actual
164455.012023-07-0283212Actual
2891101.002022-07-028346Actual
1526513.532023-06-0183211Actual
1960190.002022-06-018317Actual
37536118.002025-03-018366Actual
3216192.252024-09-3083311Actual
37090436.002025-03-018313Actual
2355212.462024-01-3083612Actual
25855187.002024-04-308364Actual
1446613.532023-05-0183612Actual
94102.002022-05-018363Actual
3292850.002024-10-318356Actual
15621183.002023-07-028314Actual
19105259.002023-10-018367Actual
31837102.002024-09-308366Actual
518360.002022-09-018356Budget
887890.002022-12-028328Budget
15536197.002023-07-028363Actual
23644182.002024-02-298363Actual
2394218.002024-02-298326Actual
616550.002022-10-018326Budget
36656202.892025-01-3083111Actual
27194150.002024-05-318336Actual
20627372.002023-12-028313Actual
11639189.002023-03-018365Actual
4338200.002022-08-018318Budget
31752143.002024-09-308336Actual
29585102.002024-07-318366Actual
1131180.002023-03-018363Budget
13428191.992023-04-018368Actual
8360100.002022-12-028316Budget
3397240.002024-12-018326Actual
2777827.362024-05-3183212Actual
896100.002022-05-018367Budget
15145143.512023-06-018328Actual
23142257.002024-01-308367Actual
30923313.212024-08-318368Actual
2346266.722024-01-3083611Actual
12188245.032023-03-018318Actual
2645343.312024-04-3083211Actual
3217304.122022-07-028318Actual
775490.002022-11-018328Budget
25915234.002024-04-308315Actual
2473285.002022-07-028314Actual
9017127.002022-12-308313Actual
32248101.822024-09-3083611Actual
1191060.002023-03-018356Budget
1395988.002023-05-018366Actual
167749.002022-06-018326Actual
2508495.002024-03-318366Actual
1549132.002022-06-018365Actual
19717192.002023-11-018314Actual
28106493.002024-07-018314Actual
19070265.002023-10-018317Actual
7707226.842022-11-018318Actual
1488238.002022-06-018315Actual
3732167.002022-08-018315Actual
13177174.002023-04-018317Actual
1990295.002023-11-018316Actual
19632220.002023-11-018363Actual
9341163.002022-12-308315Actual
4013101.002022-08-018346Actual
8140200.002022-12-028364Budget
17870113.002023-09-018316Actual
23262155.632024-01-308368Actual
12297129.872023-03-018368Actual
38488293.002025-04-018365Actual
69550.002022-05-018356Budget
26365222.302024-04-308368Actual
26425101.822024-04-3083111Actual
10516100.002023-01-308365Budget
504050.002022-09-018326Budget
7021200.002022-11-018364Budget
34910451.002024-12-308314Actual
9590.002022-05-018363Budget
7568200.002022-11-018317Budget
222200.002022-05-018314Budget
915530.002022-12-308373Budget
326490.002022-07-028328Budget
16653246.002023-08-018314Actual
35386466.242024-12-308318Actual
102490.002022-05-018328Budget
3458243.312024-12-0183212Actual
3328576.292024-10-3183311Actual
31986478.362024-09-308318Actual
17157126.842023-08-018328Actual
2443112.462024-02-2983511Actual
35706134.802024-12-3083112Actual
13543250.002023-05-018363Actual
5570141.992022-09-018368Actual
2609156.002024-04-308346Actual
33760376.002024-12-018314Actual
32961129.002024-10-318366Actual
33853252.002024-12-018315Actual
15749163.002023-07-028365Actual
3405262.002024-12-018356Actual
28581554.122024-07-018318Actual
13319200.002023-04-018318Budget
4339219.272022-08-018318Actual
64984.002022-05-018346Actual
2535486.932024-03-3183111Actual
130121.002022-06-018373Actual
1435051.822023-05-0183611Actual
22760121.002024-01-308364Actual
2370142.002024-02-298373Actual
34674157.402024-12-0183113Actual
32340168.852024-09-3083612Actual
10692141.002023-01-308336Actual
1621781.612023-07-0283111Actual
332490.002022-07-028368Budget
10984200.002023-01-308367Budget
1111080.002023-01-308328Budget
28844100.762024-07-0183611Actual
30265417.002024-08-318313Actual
9865139.002022-12-308367Actual
36153313.002025-01-308315Actual
10739117.002023-01-308346Actual
1384628.002023-05-018326Actual
2505134.002024-03-318356Actual
223217.002022-05-018314Actual
2446584.802024-02-2983611Actual
3488294.002024-12-308373Actual
32635493.002024-10-318314Actual
2603721.002024-04-308326Actual
28431111.002024-07-018366Actual
16004256.002023-07-028317Actual
3783332.672025-03-0183211Actual
962280.002022-12-308346Budget
27896234.592024-05-3183213Actual
9575138.002022-12-308336Actual
36386104.002025-01-308366Actual
32188108.212024-09-3083411Actual
32821144.002024-10-318316Actual
1901394.002023-10-018366Actual
10595120.002023-01-308316Actual
23107225.002024-01-308317Actual
36188207.002025-01-308365Actual
2133962.462023-12-0283111Actual
36598219.272025-01-308368Actual
3075200.002022-07-028317Budget
7020162.002022-11-018364Actual
1482792.002023-06-018316Actual
1739280.552023-08-0183611Actual
1005380.002022-12-308368Budget
2437735.872024-02-2983311Actual
2340252.892024-01-3083411Actual
14676114.002023-06-018364Actual
22130222.002023-12-308317Actual
33466170.982024-10-3183612Actual
37338248.002025-03-018365Actual
2955256.002024-07-318356Actual
14141137.452023-05-018328Actual
7706200.002022-11-018318Budget
255816.082024-03-3183212Actual
11815100.002023-03-018336Budget
29642383.002024-07-318317Actual
28643214.722024-07-018368Actual
38898237.452025-04-018368Actual
225155.012023-12-3083112Actual
795490.002022-12-028363Actual
24145188.002024-02-298367Actual
2147151.082022-06-018328Actual
18816185.002023-10-018365Actual
3323155.632022-07-028368Actual
195106.082023-10-0183212Actual
1936540.122023-10-0183411Actual
1931114.592023-10-0183211Actual
2668200.002022-07-028365Budget
3635370.002025-01-308356Actual
967050.002022-12-308356Budget
36443414.002025-01-308317Actual
14018197.002023-05-018317Actual
14734194.002023-06-018315Actual
37245317.002025-03-018364Actual
26746227.572024-04-3083213Actual
977273.812022-05-018318Actual
19598334.002023-11-018313Actual
11863100.002023-03-018346Budget
18187135.932023-09-018328Actual
32048254.122024-09-308368Actual
4993100.002022-09-018316Budget
2997100.002022-07-028366Budget
21841194.002023-12-308315Actual
18929105.002023-10-018336Actual
1890139.002023-10-018326Actual
29259385.002024-07-318314Actual
17600237.002023-09-018363Actual
37477102.002025-03-018346Actual
1019289.002023-01-308363Actual
10515146.002023-01-308365Actual
4120137.002022-08-018366Actual
1627236.932023-07-0283311Actual
3790200.002022-08-018365Budget
24674223.002024-03-318363Actual
37033157.402025-01-3083613Actual
33230185.872024-10-3183111Actual
5896200.002022-10-018364Budget
15024295.002023-06-018317Actual
29352293.002024-07-318315Actual
2543634.802024-03-3183411Actual
34496167.782024-12-0183611Actual
363200.002022-05-018315Budget
1186286.002023-03-018346Actual
15179166.242023-06-018368Actual
8751200.002022-12-028367Budget
2667200.002022-07-028365Actual
22165225.002023-12-308367Actual
2342914.592024-01-3083511Actual
3688324.162025-01-3083212Actual

Generated 2025-05-31 04:27:28.321 UTC