[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 896  >   

459 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571183.002022-10-038363Actual
26836345.002024-06-028313Actual
35123.002022-05-038313Actual
18101158.002023-09-038367Actual
30981148.632024-09-0283111Actual
7755116.232022-11-038328Actual
28233256.002024-07-038365Actual
2952688.002024-08-028346Actual
24759220.002024-04-028314Actual
3213482.682024-10-0283211Actual
10457200.002023-02-018315Budget
6508180.002022-10-038367Actual
36153313.002025-02-018315Actual
12846109.002023-04-038316Actual
14734194.002023-06-038315Actual
29022122.312024-07-0383113Actual
21126195.002023-12-048317Actual
24231169.272024-03-028328Actual
29174217.002024-08-028363Actual
22223295.032024-01-018318Actual
1629111.002022-06-038316Actual
37033157.402025-02-0183613Actual
2071950.002023-12-048373Actual
22725211.002024-02-018314Actual
895143.002022-05-038367Actual
34616197.572024-12-0383612Actual
20192328.362023-11-038318Actual
30861596.552024-09-028318Actual
2603721.002024-05-028326Actual
2656852.892024-05-0283611Actual
24203310.182024-03-028318Actual
2615066.002024-05-028366Actual
1111080.002023-02-018328Budget
1336780.002023-04-038328Budget
39038127.362025-04-0383411Actual
630860.002022-10-038356Budget
27429429.882024-06-028318Actual
34234466.242024-12-038318Actual
1549132.002022-06-038365Actual
31155128.422024-09-0283112Actual
13508341.002023-05-038313Actual
2337545.442024-02-0183311Actual
29082155.642024-07-0383613Actual
1446613.532023-05-0383612Actual
12048187.002023-03-038317Actual
1408154.002022-06-038364Actual
33052278.002024-11-028367Actual
13098100.002023-04-038366Budget
174776.082023-08-0383212Actual
242430.002022-07-048373Budget
30923313.212024-09-028368Actual
33640344.002024-12-038313Actual
11816137.002023-03-038336Actual
3668466.722025-02-0183211Actual
6038200.002022-10-038365Budget
2601062.002024-05-028316Actual
3750371.002025-03-038356Actual
1847911.402023-09-0383112Actual
7707226.842022-11-038318Actual
11863100.002023-03-038346Budget
1594778.002023-07-048366Actual
282165.002022-05-038364Actual
31426215.002024-10-028363Actual
29445112.002024-08-028316Actual
3328576.292024-11-0283311Actual
15117384.422023-06-038318Actual
33018402.002024-11-028317Actual
17530.002022-05-038373Actual
5836280.002022-10-038314Budget
364172.002022-05-038315Actual
602130.002022-05-038336Actual
887890.002022-12-048328Budget
26365222.302024-05-028368Actual
2234281.612024-01-0183111Actual
13819108.002023-05-038316Actual
636779.002022-10-038366Actual
1628100.002022-06-038316Budget
34701171.432024-12-0383213Actual
3582581.962025-01-0183113Actual
33230185.872024-11-0283111Actual
13099101.002023-04-038366Actual
27336332.002024-06-028317Actual
37477102.002025-03-038346Actual
4711240.002022-09-038314Actual
35506146.512025-01-0183111Actual
1392651.002023-05-038356Actual
2045448.632023-11-0383611Actual
3591245.002022-08-038314Actual
34910451.002025-01-018314Actual
14523296.002023-06-038313Actual
220890.002022-06-038368Budget
32635493.002024-11-028314Actual
3561518.842025-01-0183511Actual
20099258.002023-11-038317Actual
2239746.502024-01-0183311Actual
3869129.002022-08-038316Actual
20253222.302023-11-038368Actual
4200158.002022-08-038317Actual
3443594.382024-12-0383411Actual
2724650.002024-06-028356Actual
22251148.052024-01-018328Actual
214690.002022-06-038328Budget
17036237.002023-08-038317Actual
5648100.002022-10-038313Budget
28609226.842024-07-038328Actual
29139397.002024-08-028313Actual
2443112.462024-03-0283511Actual
10983178.002023-02-018367Actual
1842148.632023-09-0383611Actual
31511423.002024-10-028314Actual
504100.002022-05-038316Budget
2402264.002024-03-028356Actual
4338200.002022-08-038318Budget
37396116.002025-03-038316Actual
1836037.992023-09-0383411Actual
3127587.222024-09-0283113Actual
406057.002022-08-038356Actual
2340252.892024-02-0183411Actual
3180460.002024-10-028356Actual
30513241.002024-09-028365Actual
27604128.422024-06-0283311Actual
25820270.002024-05-028314Actual
25915234.002024-05-028315Actual
33551148.622024-11-0283213Actual
4993100.002022-09-038316Budget
15621183.002023-07-048314Actual
7239100.002022-11-038316Budget
38743397.002025-04-038317Actual
30176181.962024-08-0283213Actual
896100.002022-05-038367Budget
8361153.002022-12-048316Actual
28140242.002024-07-038364Actual
19632220.002023-11-038363Actual
7627191.002022-11-038367Actual
505133.002022-05-038316Actual
10691100.002023-02-018336Budget
6507200.002022-10-038367Budget
205395.012023-11-0383212Actual
2154010.332023-12-0483112Actual
25262179.872024-04-028328Actual
242535.002022-07-048373Actual
977273.812022-05-038318Actual
16004256.002023-07-048317Actual
9263200.002023-01-018364Budget
1535377.362023-06-0383611Actual
11062295.032023-02-018318Actual
2472200.002022-07-048314Budget
38898237.452025-04-038368Actual
3688324.162025-02-0183212Actual
3671189.062025-02-0183311Actual
188088.002022-06-038366Actual
4260200.002022-08-038367Budget
23764167.002024-03-028364Actual
94102.002022-05-038363Actual
6214140.002022-10-038336Actual
11718123.002023-03-038316Actual
32961129.002024-11-028366Actual
5649113.002022-10-038313Actual
28581554.122024-07-038318Actual
11436200.002023-03-038314Budget
13664153.002023-05-038364Actual
1360291.002023-05-038373Actual
16159234.422023-07-048368Actual
37451120.002025-03-038336Actual
34554110.342024-12-0383112Actual
15145143.512023-06-038328Actual
108490.002022-05-038368Budget
2473142.002024-04-028373Actual
29642383.002024-08-028317Actual
8140200.002022-12-048364Budget
12188245.032023-03-038318Actual
9865139.002023-01-018367Actual
2020100.002022-06-038367Budget
2843200.002022-07-048336Budget
3517780.002025-01-018346Actual
2650746.502024-05-0283411Actual
8458140.002022-12-048336Actual
513765.002022-09-038346Actual
102490.002022-05-038328Budget
4259167.002022-08-038367Actual
458474.002022-09-038363Actual
5975200.002022-10-038315Budget
6774100.002022-11-038313Budget
28523247.002024-07-038367Actual
15656141.002023-07-048364Actual
12565200.002023-04-038314Budget
10133121.002023-02-018313Actual
130030.002022-06-038373Budget
3512345.002025-01-018326Actual
2142153.952023-12-0483411Actual
6116107.002022-10-038316Actual
25733213.002024-05-028363Actual
518464.002022-09-038356Actual
37125292.002025-03-038363Actual
10132100.002023-02-018313Budget
16781185.002023-08-038365Actual
3216192.252024-10-0283311Actual
3833264.002025-04-038373Actual
1959200.002022-06-038317Budget
15749163.002023-07-048365Actual
25698293.002024-05-028313Actual
38183266.172025-03-0383613Actual
17925125.002023-09-038336Actual
6446200.002022-10-038317Budget
8879135.932022-12-048328Actual
17157126.842023-08-038328Actual
1697998.002023-08-038366Actual
3906515.652025-04-0383511Actual
255548.212024-04-0283112Actual
11577200.002023-03-038315Budget
738280.002022-11-038346Budget
840860.002022-12-048326Budget
16894106.002023-08-038336Actual
164189.272023-07-0483112Actual
855172.002022-12-048356Actual
34295219.272024-12-038368Actual
1243880.002023-04-038363Budget
21783103.002024-01-018364Actual
11719100.002023-03-038316Budget
2668200.002022-07-048365Budget
20134160.002023-11-038367Actual
29259385.002024-08-028314Actual
8610112.002022-12-048366Actual
3265114.722022-07-048328Actual
9341163.002023-01-018315Actual
3100940.122024-09-0283211Actual
4445157.142022-08-038368Actual
16839111.002023-08-038316Actual
37245317.002025-03-038364Actual
2988341.192024-08-0283211Actual
1725200.002022-06-038336Budget
18220210.182023-09-038368Actual
2878396.512024-07-0383411Actual
21630312.002024-01-018313Actual
29677273.002024-08-028367Actual
27048281.002024-06-028315Actual
1866147.002023-10-038373Actual
4199200.002022-08-038317Budget
16097342.002023-07-048318Actual
915530.002023-01-018373Budget
31334159.152024-09-0283613Actual
1851216.722023-09-0383612Actual
2549667.782024-04-0283611Actual
6261114.002022-10-038346Actual
2579267.002024-05-028373Actual
3685596.512025-02-0183112Actual
2031186.932023-11-0383111Actual
2891101.002022-07-048346Actual
9993196.542023-01-018328Actual
15501408.002023-07-048313Actual
9017127.002023-01-018313Actual
13427100.002023-04-038368Budget
11640100.002023-03-038365Budget
23107225.002024-02-018317Actual
2662714.592024-05-0283112Actual
2530147.002022-07-048364Actual
27457317.752024-06-028328Actual
15059227.002023-06-038367Actual
225155.012024-01-0183112Actual
32188108.212024-10-0283411Actual
2201475.002024-01-018346Actual
1647610.332023-07-0483612Actual
7159200.002022-11-038365Budget
29049232.842024-07-0383213Actual
38601155.002025-04-038336Actual
1487200.002022-06-038315Budget
3865375.002025-04-038356Actual
10378135.002023-02-018364Actual
5242100.002022-09-038366Budget
1890139.002023-10-038326Actual
11251158.002023-03-038313Actual
1939228.422023-10-0383511Actual
2299160.002024-02-018346Actual
4524100.002022-09-038313Budget
2561310.332024-04-0283612Actual
332490.002022-07-048368Budget
915424.002023-01-018373Actual
20987115.002023-12-048336Actual
8081256.002022-12-048314Actual
3331272.042024-11-0283411Actual
2844150.002022-07-048336Actual
18187135.932023-09-038328Actual
35942308.002025-02-018313Actual
32248101.822024-10-0283611Actual
32048254.122024-10-028368Actual
9262196.002023-01-018364Actual
33346113.532024-11-0283611Actual
728660.002022-11-038326Budget
8689180.002022-12-048317Actual
748886.002022-11-038366Actual
3732167.002022-08-038315Actual
32763282.002024-11-028365Actual
3868100.002022-08-038316Budget
27491211.692024-06-028368Actual
182044.002022-06-038356Actual
8751200.002022-12-048367Budget
11111143.512023-02-018328Actual
15536197.002023-07-048363Actual
1303860.002023-04-038356Budget
33760376.002024-12-038314Actual
2370142.002024-03-028373Actual
18159288.972023-09-038318Actual
1019289.002023-02-018363Actual
16746185.002023-08-038315Actual
1692072.002023-08-038346Actual
1727726.292023-08-0383211Actual
20747241.002023-12-048314Actual
850479.002022-12-048346Actual
30768358.002024-09-028317Actual
36443414.002025-02-018317Actual
466240.002022-09-038373Budget
20220178.362023-11-038328Actual
12376124.002023-04-038313Actual
1019380.002023-02-018363Budget
2786978.452024-06-0283113Actual
32550209.002024-11-028363Actual
30385393.002024-09-028314Actual
32458141.612024-10-0283613Actual
22130222.002024-01-018317Actual
458580.002022-09-038363Budget
2004278.002023-11-038366Actual
18066268.002023-09-038317Actual
1289550.002023-04-038326Budget
2955256.002024-08-028356Actual
2473285.002022-07-048314Actual
2535486.932024-04-0283111Actual
3965100.002022-08-038336Budget
3292850.002024-11-028356Actual
3783332.672025-03-0383211Actual
33172257.152024-11-028368Actual
2301767.002024-02-018356Actual
1629948.632023-07-0483411Actual
1887474.002023-10-038316Actual
8360100.002022-12-048316Budget
2148251.822023-12-0483611Actual
691330.002022-11-038373Budget
2546326.292024-04-0283511Actual
2831834.002024-07-038326Actual
2437735.872024-03-0283311Actual
5322169.002022-09-038317Actual
2839869.002024-07-038356Actual
3791417.782025-03-0383511Actual
24639372.002024-04-028313Actual
3790200.002022-08-038365Budget
6260100.002022-10-038346Budget
2101379.002023-12-048346Actual
571080.002022-10-038363Budget
27371266.002024-06-028367Actual
223217.002022-05-038314Actual
346580.002022-08-038363Budget
1078668.002023-02-018356Actual
962377.002023-01-018346Actual
999290.002023-01-018328Budget
3071190.002024-09-028366Actual
1176768.002023-03-038326Actual
2502566.002024-04-028346Actual
3065271.002024-09-028346Actual
850580.002022-12-048346Budget
2653411.402024-05-0283511Actual
3966136.002022-08-038336Actual
1694646.002023-08-038356Actual
37627303.002025-03-038367Actual
1583420.002023-07-048326Actual
2036622.042023-11-0383311Actual
2399677.002024-03-028346Actual
11499200.002023-03-038364Budget
13319200.002023-04-038318Budget
36095284.002025-02-018364Actual
28291135.002024-07-038316Actual
11437260.002023-03-038314Actual
37685454.122025-03-038318Actual
4013101.002022-08-038346Actual
10054164.722023-01-018368Actual
181950.002022-06-038356Budget
10379200.002023-02-018364Budget
5569100.002022-09-038368Budget
144355.012023-05-0383212Actual
38067225.232025-03-0383612Actual
13630167.002023-05-038314Actual
2497120.002024-04-028326Actual
34100.002022-05-038313Budget
5508160.182022-09-038328Actual
25176221.002024-04-028367Actual
2746100.002022-07-048316Budget
17685175.002023-09-038314Actual
1435051.822023-05-0383611Actual
12047200.002023-03-038317Budget
1027130.002023-02-018373Budget
962280.002023-01-018346Budget
234790.002022-07-048363Budget
38956160.342025-04-0383111Actual
1222102.002022-06-038363Actual
18689220.002023-10-038314Actual
29937103.952024-08-0283411Actual
6213100.002022-10-038336Budget
966942.002023-01-018356Actual
1138921.002023-03-038373Actual
36598219.272025-02-018368Actual
37947123.102025-03-0383611Actual
9945361.692023-01-018318Actual
13428191.992023-04-038368Actual
4913165.002022-09-038365Actual
2269787.002024-02-018373Actual
424200.002022-05-038365Budget
8281140.002022-12-048365Actual
23142257.002024-02-018367Actual
4852209.002022-09-038315Actual
1390070.002023-05-038346Actual
1954111.402023-10-0383612Actual
1078560.002023-02-018356Budget
5321200.002022-09-038317Budget
7238136.002022-11-038316Actual
39304231.082025-04-0383213Actual
13240200.002023-04-038367Budget
38152141.612025-03-0383213Actual
12991100.002023-04-038346Budget
28346163.002024-07-038336Actual
26956372.002024-06-028314Actual
15024295.002023-06-038317Actual
38864179.872025-04-038328Actual
6587200.002022-10-038318Budget
35038195.002025-01-018365Actual
29910110.342024-08-0283311Actual
1025134.422022-05-038328Actual
11639189.002023-03-038365Actual
38836470.792025-04-038318Actual
1191060.002023-03-038356Budget
35706134.802025-01-0183112Actual
11815100.002023-03-038336Budget
1735814.592023-08-0383511Actual
3742339.002025-03-038326Actual
3397240.002024-12-038326Actual
6037164.002022-10-038365Actual
3800586.932025-03-0383112Actual
3558884.802025-01-0183411Actual
775490.002022-11-038328Budget
1496779.002023-06-038366Actual
38488293.002025-04-038365Actual
616550.002022-10-038326Budget
33945133.002024-12-038316Actual
1131180.002023-03-038363Budget
33138210.182024-11-028328Actual
3059860.002024-09-028326Actual
36188207.002025-02-018365Actual
8282200.002022-12-048365Budget
26779162.662024-05-0283613Actual
4992116.002022-09-038316Actual
5382136.002022-09-038367Actual
144089.272023-05-0383112Actual
55346.002022-05-038326Actual
30091173.102024-08-0283612Actual
5243112.002022-09-038366Actual
19191190.482023-10-038328Actual
967050.002023-01-018356Budget
255816.082024-04-0283212Actual
4386100.002022-08-038328Budget
2093281.002023-12-048316Actual
1800983.002023-09-038366Actual
13178200.002023-04-038317Budget

Generated 2025-06-03 02:28:13.707 UTC