[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12298100.002023-03-018368Budget
3221536.932024-09-3083511Actual
223217.002022-05-018314Actual
195106.082023-10-0183212Actual
1890139.002023-10-018326Actual
1176768.002023-03-018326Actual
2540932.672024-03-3183311Actual
2508495.002024-03-318366Actual
13724203.002023-05-018315Actual
29049232.842024-07-0183213Actual
518464.002022-09-018356Actual
12377100.002023-04-018313Budget
3172439.002024-09-308326Actual
164455.012023-07-0283212Actual
64984.002022-05-018346Actual
691330.002022-11-018373Budget
602130.002022-05-018336Actual
3791417.782025-03-0183511Actual
2837290.002024-07-018346Actual
4386100.002022-08-018328Budget
31639266.002024-09-308365Actual
2494476.002024-03-318316Actual
952751.002022-12-308326Actual
4200158.002022-08-018317Actual
27631100.762024-05-3183411Actual
2988341.192024-07-3183211Actual
2997100.002022-07-028366Budget
1186286.002023-03-018346Actual
13178200.002023-04-018317Budget
1138830.002023-03-018373Budget
1827867.782023-09-0183111Actual
3216200.002022-07-028318Budget
2334841.192024-01-3083211Actual
34733141.612024-12-0183613Actual
2531100.002022-07-028364Budget
2254817.782023-12-3083612Actual
38152141.612025-03-0183213Actual
18066268.002023-09-018317Actual
5569100.002022-09-018368Budget
3731200.002022-08-018315Budget
4199200.002022-08-018317Budget
7335100.002022-11-018336Budget
3653200.002022-08-018364Budget
1901394.002023-10-018366Actual
27429429.882024-05-318318Actual
3343224.162024-10-3183212Actual
3402694.002024-12-018346Actual
38743397.002025-04-018317Actual
15749163.002023-07-028365Actual
20253222.302023-11-018368Actual
2042028.422023-11-0183511Actual
1482792.002023-06-018316Actual
3632790.002025-01-308346Actual
11172149.572023-01-308368Actual
34790375.002024-12-308313Actual
2095930.002023-12-028326Actual
893780.002022-12-028368Budget
1222102.002022-06-018363Actual
38453253.002025-04-018315Actual
1064350.002023-01-308326Budget
12110200.002023-03-018367Budget
6635100.002022-10-018328Budget
2136734.802023-12-0283211Actual
22965103.002024-01-308336Actual
1549132.002022-06-018365Actual
36797100.762025-01-3083611Actual
13508341.002023-05-018313Actual
16839111.002023-08-018316Actual
19598334.002023-11-018313Actual
3397240.002024-12-018326Actual
27491211.692024-05-318368Actual
19070265.002023-10-018317Actual
39219211.402025-04-0183612Actual
2000943.002023-11-018356Actual
6961200.002022-11-018314Budget
13099101.002023-04-018366Actual
24793104.002024-03-318364Actual
4525113.002022-09-018313Actual
9202200.002022-12-308314Budget
2101379.002023-12-028346Actual
406057.002022-08-018356Actual
1990295.002023-11-018316Actual
20220178.362023-11-018328Actual
13759117.002023-05-018365Actual
3833264.002025-04-018373Actual
14676114.002023-06-018364Actual
1632613.532023-07-0283511Actual
35942308.002025-01-308313Actual
1303860.002023-04-018356Budget
20747241.002023-12-028314Actual
1408154.002022-06-018364Actual
37477102.002025-03-018346Actual
10984200.002023-01-308367Budget
391764.002022-08-018326Actual
38864179.872025-04-018328Actual
10054164.722022-12-308368Actual
174776.082023-08-0183212Actual
38240375.002025-04-018313Actual
10691100.002023-01-308336Budget
31928311.002024-09-308367Actual
28902126.292024-07-0183112Actual
2193376.002023-12-308316Actual
5649113.002022-10-018313Actual
12944100.002023-04-018336Budget
34176222.002024-12-018367Actual
8611100.002022-12-028366Budget
11816137.002023-03-018336Actual
30029118.852024-07-3183112Actual
7099200.002022-11-018315Budget
255548.212024-03-3183112Actual
2746100.002022-07-028316Budget
9399200.002022-12-308365Budget
1933822.042023-10-0183311Actual
11639189.002023-03-018365Actual
1164100.002022-06-018313Budget
255816.082024-03-3183212Actual
15024295.002023-06-018317Actual
1526513.532023-06-0183211Actual
10319200.002023-01-308314Budget
8690200.002022-12-028317Budget
3180460.002024-09-308356Actual
1446613.532023-05-0183612Actual
513765.002022-09-018346Actual
23644182.002024-02-298363Actual
9342200.002022-12-308315Budget
28581554.122024-07-018318Actual
850580.002022-12-028346Budget
11436200.002023-03-018314Budget
6508180.002022-10-018367Actual
36478290.002025-01-308367Actual
755100.002022-05-018366Budget
10844115.002023-01-308366Actual
28291135.002024-07-018316Actual
2402264.002024-02-298356Actual
3076248.002022-07-028317Actual
3906515.652025-04-0183511Actual
3789206.002022-08-018365Actual
3328576.292024-10-3183311Actual
35885162.662024-12-3083613Actual
22165225.002023-12-308367Actual
39277122.312025-04-0183113Actual
36095284.002025-01-308364Actual
9262196.002022-12-308364Actual
2157314.592023-12-0283612Actual
505133.002022-05-018316Actual
144089.272023-05-0183112Actual
38686117.002025-04-018366Actual
3790200.002022-08-018365Budget
3106396.512024-08-3183411Actual
2458212.462024-02-2983612Actual
2239746.502023-12-3083311Actual
26065100.002024-04-308336Actual
2286100.002022-07-028313Budget
504151.002022-09-018326Actual
28346163.002024-07-018336Actual
20662221.002023-12-028363Actual
4446100.002022-08-018368Budget
3323155.632022-07-028368Actual
1083126.842022-05-018368Actual
9945361.692022-12-308318Actual
7816108.662022-11-018368Actual
1833337.992023-09-0183311Actual
364172.002022-05-018315Actual
1928381.612023-10-0183111Actual
30889207.152024-08-318328Actual
28233256.002024-07-018365Actual
2234281.612023-12-3083111Actual
3213482.682024-09-3083211Actual
2653411.402024-04-3083511Actual
2301767.002024-01-308356Actual
11062295.032023-01-308318Actual
34945290.002024-12-308364Actual
2342914.592024-01-3083511Actual
2437735.872024-02-2983311Actual
1348200.002022-06-018314Budget
7020162.002022-11-018364Actual
19105259.002023-10-018367Actual
1627236.932023-07-0283311Actual
3918556.082025-04-0183212Actual
32248101.822024-09-3083611Actual
28106493.002024-07-018314Actual
122390.002022-06-018363Budget
3558884.802024-12-3083411Actual
31155128.422024-08-3183112Actual
3217304.122022-07-028318Actual
5461345.032022-09-018318Actual
1772100.002022-06-018346Budget
11499200.002023-03-018364Budget
25915234.002024-04-308315Actual
2671974.942024-04-3083113Actual
2843200.002022-07-028336Budget
5648100.002022-10-018313Budget
32763282.002024-10-318365Actual
6695100.002022-10-018368Budget
12627200.002023-04-018364Budget
37860116.722025-03-0183311Actual
34701171.432024-12-0183213Actual
887890.002022-12-028328Budget
17777135.002023-09-018315Actual
28844100.762024-07-0183611Actual
391650.002022-08-018326Budget
29797261.692024-07-318368Actual
9944200.002022-12-308318Budget
3671189.062025-01-3083311Actual
33675205.002024-12-018363Actual
8141175.002022-12-028364Actual
8879135.932022-12-028328Actual
9993196.542022-12-308328Actual
13366146.542023-04-018328Actual
37685454.122025-03-018318Actual
8751200.002022-12-028367Budget
21988122.002023-12-308336Actual
1629948.632023-07-0283411Actual
30208155.642024-07-3183613Actual
181950.002022-06-018356Budget
616453.002022-10-018326Actual
15862115.002023-07-028336Actual
23857163.002024-02-298365Actual
25262179.872024-03-318328Actual
11251158.002023-03-018313Actual
1733156.082023-08-0183411Actual
31837102.002024-09-308366Actual
13630167.002023-05-018314Actual
18723137.002023-10-018364Actual
2650746.502024-04-3083411Actual
1078668.002023-01-308356Actual
332490.002022-07-028368Budget
32515344.002024-10-318313Actual
2610200.002022-07-028315Actual
28609226.842024-07-018328Actual
38836470.792025-04-018318Actual
5976206.002022-10-018315Actual
29352293.002024-07-318315Actual
12565200.002023-04-018314Budget
35151132.002024-12-308336Actual
10379200.002023-01-308364Budget
896100.002022-05-018367Budget
9590.002022-05-018363Budget
4259167.002022-08-018367Actual
15179166.242023-06-018368Actual
504100.002022-05-018316Budget
3685596.512025-01-3083112Actual
12626182.002023-04-018364Actual
245502.892024-02-2983212Actual
17685175.002023-09-018314Actual
3553479.482024-12-3083211Actual
578942.002022-10-018373Actual
26836345.002024-05-318313Actual
31036117.782024-08-3183311Actual
17719137.002023-09-018364Actual
2872951.822024-07-0183211Actual
23142257.002024-01-308367Actual
5089118.002022-09-018336Actual
18569419.002023-10-018313Actual
32398139.852024-09-3083113Actual
1936540.122023-10-0183411Actual
4121100.002022-08-018366Budget
34100.002022-05-018313Budget
28523247.002024-07-018367Actual
1487200.002022-06-018315Budget
26871282.002024-05-318363Actual
1176650.002023-03-018326Budget
27194150.002024-05-318336Actual
36188207.002025-01-308365Actual
29294222.002024-07-318364Actual
37887120.972025-03-0183411Actual
26244248.002024-04-308367Actual
21126195.002023-12-028317Actual
915530.002022-12-308373Budget
781580.002022-11-018368Budget
3520351.002024-12-308356Actual
234674.002022-07-028363Actual
30420310.002024-08-318364Actual
3556187.992024-12-3083311Actual
2020100.002022-06-018367Budget
8360100.002022-12-028316Budget
1289550.002023-04-018326Budget
33760376.002024-12-018314Actual
2777827.362024-05-3183212Actual
32607118.002024-10-318373Actual
12048187.002023-03-018317Actual
37536118.002025-03-018366Actual
15807100.002023-07-028316Actual
4773200.002022-09-018364Budget
5836280.002022-10-018314Budget
2036622.042023-11-0183311Actual
3488294.002024-12-308373Actual
2299160.002024-01-308346Actual
214690.002022-06-018328Budget
37210471.002025-03-018314Actual
24851143.002024-03-318315Actual
35386466.242024-12-308318Actual
2692895.002024-05-318373Actual
405960.002022-08-018356Budget
6445264.002022-10-018317Actual
4338200.002022-08-018318Budget
14113338.972023-05-018318Actual
2352010.332024-01-3083112Actual
33640344.002024-12-018313Actual
32961129.002024-10-318366Actual
222200.002022-05-018314Budget
24999121.002024-03-318336Actual
3446234.802024-12-0183511Actual
1968994.002023-11-018373Actual
855172.002022-12-028356Actual
28198264.002024-07-018315Actual
3688324.162025-01-3083212Actual
2071950.002023-12-028373Actual
1559360.002023-07-028373Actual
1624511.402023-07-0283211Actual
30478264.002024-08-318315Actual
3402100.002022-08-018313Budget
9400185.002022-12-308365Actual
3035794.002024-08-318373Actual
2305095.002024-01-308366Actual
31752143.002024-09-308336Actual
3635370.002025-01-308356Actual
2098200.002022-06-018318Budget
35236101.002024-12-308366Actual
1694646.002023-08-018356Actual
38778255.002025-04-018367Actual
3857360.002025-04-018326Actual
24111251.002024-02-298317Actual
29855184.812024-07-3183111Actual
3118344.382024-08-3183212Actual
1797736.002023-09-018356Actual
8140200.002022-12-028364Budget
738393.002022-11-018346Actual
2355212.462024-01-3083612Actual
504050.002022-09-018326Budget
33583238.102024-10-3183613Actual
9017127.002022-12-308313Actual
10458180.002023-01-308315Actual
29259385.002024-07-318314Actual
33466170.982024-10-3183612Actual
5896200.002022-10-018364Budget
3438141.192024-12-0183211Actual
1726150.002022-06-018336Actual
2667200.002022-07-028365Actual
1488238.002022-06-018315Actual
23822179.002024-02-298315Actual
35038195.002024-12-308365Actual
1435051.822023-05-0183611Actual
458580.002022-09-018363Budget
2807891.002024-07-018373Actual
571080.002022-10-018363Budget
1165142.002022-06-018313Actual
9341163.002022-12-308315Actual
2893025.232024-07-0183212Actual
30300242.002024-08-318363Actual
167640.002022-06-018326Budget
11063200.002023-01-308318Budget
4120137.002022-08-018366Actual
2106996.002023-12-028366Actual
33346113.532024-10-3183611Actual
2530147.002022-07-028364Actual
1629111.002022-06-018316Actual
10924200.002023-01-308317Budget
2004278.002023-11-018366Actual
2535486.932024-03-3183111Actual
748886.002022-11-018366Actual
2446584.802024-02-2983611Actual
11718123.002023-03-018316Actual
11969100.002023-03-018366Budget
952660.002022-12-308326Budget
12189200.002023-03-018318Budget
37713304.122025-03-018328Actual
1223798.052023-03-018328Actual
423140.002022-05-018365Actual
20134160.002023-11-018367Actual
17191182.902023-08-018368Actual
18187135.932023-09-018328Actual
22760121.002024-01-308364Actual
3561518.842024-12-3083511Actual
1591457.002023-07-028356Actual
346479.002022-08-018363Actual
11815100.002023-03-018336Budget
354240.002022-08-018373Budget
35448257.152024-12-308368Actual
35123.002022-05-018313Actual
1005380.002022-12-308368Budget
9479140.002022-12-308316Actual
1697998.002023-08-018366Actual
1621781.612023-07-0283111Actual
1836037.992023-09-0183411Actual
38956160.342025-04-0183111Actual
2645343.312024-04-3083211Actual
6834103.002022-11-018363Actual
728660.002022-11-018326Budget
11719100.002023-03-018316Budget
30265417.002024-08-318313Actual
25176221.002024-03-318367Actual
2147151.082022-06-018328Actual
3075200.002022-07-028317Budget
3127587.222024-08-3183113Actual
2172143.002023-12-308373Actual
2201475.002023-12-308346Actual
5090100.002022-09-018336Budget
12109138.002023-03-018367Actual
29937103.952024-07-3183411Actual
1384628.002023-05-018326Actual
3603369.002025-01-308373Actual
1535377.362023-06-0183611Actual
3517780.002024-12-308346Actual
17036237.002023-08-018317Actual
7159200.002022-11-018365Budget
7238136.002022-11-018316Actual
17925125.002023-09-018336Actual
36386104.002025-01-308366Actual
23609331.002024-02-298313Actual
9865139.002022-12-308367Actual
37090436.002025-03-018313Actual
2148251.822023-12-0283611Actual
966942.002022-12-308356Actual
458474.002022-09-018363Actual
27986398.002024-07-018313Actual
840955.002022-12-028326Actual
3137138.002022-07-028367Actual
12297129.872023-03-018368Actual
38183266.172025-03-0183613Actual
2370142.002024-02-298373Actual
1544416.722023-06-0183612Actual
2237035.872023-12-3083211Actual
29387231.002024-07-318365Actual
9016100.002022-12-308313Budget
4772178.002022-09-018364Actual
32425224.062024-09-3083213Actual
31546240.002024-09-308364Actual
5975200.002022-10-018315Budget
3673883.742025-01-3083411Actual
55346.002022-05-018326Actual
39337213.542025-04-0183613Actual
13098100.002023-04-018366Budget
4851200.002022-09-018315Budget
31604279.002024-09-308315Actual
30571125.002024-08-318316Actual
4993100.002022-09-018316Budget
6117100.002022-10-018316Budget
30626120.002024-08-318336Actual
21630312.002023-12-308313Actual
6260100.002022-10-018346Budget
8220200.002022-12-028315Budget
6214140.002022-10-018336Actual
742950.002022-11-018356Budget
1931114.592023-10-0183211Actual
23729224.002024-02-298314Actual
10845100.002023-01-308366Budget
34141387.002024-12-018317Actual

Generated 2025-05-31 15:06:18.951 UTC