[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 500  >   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33466170.982024-10-2883612Actual
4200158.002022-07-298317Actual
3512345.002024-12-278326Actual
31426215.002024-09-278363Actual
2662714.592024-04-2783112Actual
38743397.002025-03-298317Actual
2057015.652023-10-2983612Actual
2033925.232023-10-2983211Actual
1303860.002023-03-298356Budget
37713304.122025-02-268328Actual
1531950.762023-05-2983411Actual
23609331.002024-02-268313Actual
2844150.002022-06-298336Actual
37338248.002025-02-268365Actual
225155.012023-12-2783112Actual
896100.002022-04-288367Budget
8219184.002022-11-298315Actual
10594100.002023-01-278316Budget
194835.012023-09-2883112Actual
24231169.272024-02-268328Actual
35852167.922024-12-2783213Actual
32961129.002024-10-288366Actual
32550209.002024-10-288363Actual
154118.212023-05-2983112Actual
23764167.002024-02-268364Actual
907786.002022-12-278363Actual
16125157.142023-06-298328Actual
2039349.702023-10-2983411Actual
34262281.392024-11-288328Actual
630751.002022-09-288356Actual
2653411.402024-04-2783511Actual
12047200.002023-02-268317Budget
1968994.002023-10-298373Actual
20253222.302023-10-298368Actual
2196031.002023-12-278326Actual
35706134.802024-12-2783112Actual
5897133.002022-09-288364Actual
17600237.002023-08-298363Actual
1830614.592023-08-2983211Actual
21247195.022023-11-298328Actual
15862115.002023-06-298336Actual
222200.002022-04-288314Budget
18781131.002023-09-288315Actual
32763282.002024-10-288365Actual
1933822.042023-09-2883311Actual
30768358.002024-08-288317Actual
5460200.002022-08-298318Budget
38125113.532025-02-2683113Actual
1942567.782023-09-2883611Actual
24264234.422024-02-268368Actual
1223680.002023-02-268328Budget
6037164.002022-09-288365Actual
26779162.662024-04-2783613Actual
458580.002022-08-298363Budget
27371266.002024-05-288367Actual
6260100.002022-09-288346Budget
17925125.002023-08-298336Actual
8610112.002022-11-298366Actual
38360450.002025-03-298314Actual
29500153.002024-07-288336Actual
3180460.002024-09-278356Actual
9945361.692022-12-278318Actual
3632790.002025-01-278346Actual
8080200.002022-11-298314Budget
9203253.002022-12-278314Actual
10458180.002023-01-278315Actual
3685596.512025-01-2783112Actual
34176222.002024-11-288367Actual
850580.002022-11-298346Budget
20987115.002023-11-298336Actual
840955.002022-11-298326Actual
7568200.002022-10-298317Budget
27220106.002024-05-288346Actual
850479.002022-11-298346Actual
6696149.572022-09-288368Actual
648100.002022-04-288346Budget
19809163.002023-10-298315Actual
2746100.002022-06-298316Budget
30513241.002024-08-288365Actual
2650746.502024-04-2783411Actual
2891101.002022-06-298346Actual
31334159.152024-08-2883613Actual
1349217.002022-05-298314Actual
17036237.002023-07-298317Actual
1392651.002023-04-288356Actual
1627236.932023-06-2983311Actual
1847911.402023-08-2983112Actual
35414217.752024-12-278328Actual
23142257.002024-01-278367Actual
27604128.422024-05-2883311Actual
3965100.002022-07-298336Budget
10924200.002023-01-278317Budget
2540932.672024-03-2883311Actual
223217.002022-04-288314Actual
32425224.062024-09-2783213Actual
34100.002022-04-288313Budget
4338200.002022-07-298318Budget
2346266.722024-01-2783611Actual
33583238.102024-10-2883613Actual
30626120.002024-08-288336Actual
11436200.002023-02-268314Budget
19163437.452023-09-288318Actual
36443414.002025-01-278317Actual
2502566.002024-03-288346Actual
35123.002022-04-288313Actual
33640344.002024-11-288313Actual
36974164.412025-01-2783113Actual
17157126.842023-07-298328Actual
16039230.002023-06-298367Actual
12377100.002023-03-298313Budget
19844135.002023-10-298365Actual
2144811.402023-11-2983511Actual
1243880.002023-03-298363Budget
4260200.002022-07-298367Budget
245239.272024-02-2683112Actual
1526513.532023-05-2983211Actual
8830200.002022-11-298318Budget
39157128.422025-03-2983112Actual
2101379.002023-11-298346Actual
34554110.342024-11-2883112Actual
1895555.002023-09-288346Actual
39219211.402025-03-2983612Actual
38275211.002025-03-298363Actual
2042028.422023-10-2983511Actual
1111080.002023-01-278328Budget
1836037.992023-08-2983411Actual
2765844.382024-05-2883511Actual
505133.002022-04-288316Actual
26065100.002024-04-278336Actual
3397240.002024-11-288326Actual
39099147.572025-03-2983611Actual
11250100.002023-02-268313Budget
1789732.002023-08-298326Actual
35038195.002024-12-278365Actual
283100.002022-04-288364Budget
11172149.572023-01-278368Actual
214690.002022-05-298328Budget
6366100.002022-09-288366Budget
4386100.002022-07-298328Budget
2305095.002024-01-278366Actual
10595120.002023-01-278316Actual
1881100.002022-05-298366Budget
363200.002022-04-288315Budget
9944200.002022-12-278318Budget
3331272.042024-10-2883411Actual
34295219.272024-11-288368Actual
5509100.002022-08-298328Budget
25855187.002024-04-278364Actual
781580.002022-10-298368Budget
2334841.192024-01-2783211Actual
2095930.002023-11-298326Actual
21219395.032023-11-298318Actual
24674223.002024-03-288363Actual
122390.002022-05-298363Budget
242535.002022-06-298373Actual
952660.002022-12-278326Budget
12847100.002023-03-298316Budget
1482792.002023-05-298316Actual
915530.002022-12-278373Budget
31752143.002024-09-278336Actual
2332063.532024-01-2783111Actual
6834103.002022-10-298363Actual
2458212.462024-02-2683612Actual
1686628.002023-07-298326Actual
738280.002022-10-298346Budget
12705215.002023-03-298315Actual
1628100.002022-05-298316Budget
29642383.002024-07-288317Actual
12706200.002023-03-298315Budget
32821144.002024-10-288316Actual
24851143.002024-03-288315Actual
22640202.002024-01-278363Actual
9993196.542022-12-278328Actual
9806200.002022-12-278317Budget
2473142.002024-03-288373Actual
578942.002022-09-288373Actual
1550200.002022-05-298365Budget
29022122.312024-06-2883113Actual
9262196.002022-12-278364Actual
1697998.002023-07-298366Actual
2193376.002023-12-278316Actual
1176650.002023-02-268326Budget
952751.002022-12-278326Actual
1429051.822023-04-2883311Actual
27631100.762024-05-2883411Actual
2668200.002022-06-298365Budget
13099101.002023-03-298366Actual
35767225.232024-12-2783612Actual
37627303.002025-02-268367Actual
3918556.082025-03-2983212Actual
2172143.002023-12-278373Actual
2579267.002024-04-278373Actual
2603721.002024-04-278326Actual
94102.002022-04-288363Actual
742950.002022-10-298356Budget
1936540.122023-09-2883411Actual
17129314.722023-07-298318Actual
1426313.532023-04-2883211Actual
2291089.002024-01-278316Actual
2881022.042024-06-2883511Actual
1724970.972023-07-2983111Actual
6775155.002022-10-298313Actual
616453.002022-09-288326Actual
406057.002022-07-298356Actual
3869129.002022-07-298316Actual
2530147.002022-06-298364Actual
10692141.002023-01-278336Actual
3343224.162024-10-2883212Actual
2996130.002022-06-298366Actual
32607118.002024-10-288373Actual
9263200.002022-12-278364Budget
999290.002022-12-278328Budget
12991100.002023-03-298346Budget
3118344.382024-08-2883212Actual
5136100.002022-08-298346Budget
3652157.002022-07-298364Actual
571080.002022-09-288363Budget
8611100.002022-11-298366Budget
29677273.002024-07-288367Actual
15807100.002023-06-298316Actual
5243112.002022-08-298366Actual
29445112.002024-07-288316Actual
3402100.002022-07-298313Budget
1027130.002023-01-278373Budget
34733141.612024-11-2883613Actual
35293356.002024-12-278317Actual
1559360.002023-06-298373Actual
3213482.682024-09-2783211Actual
26871282.002024-05-288363Actual
1901394.002023-09-288366Actual
21664232.002023-12-278363Actual
21281169.272023-11-298368Actual
31217188.002024-08-2883612Actual
3458243.312024-11-2883212Actual
36564217.752025-01-278328Actual
2399677.002024-02-268346Actual
9017127.002022-12-278313Actual
748886.002022-10-298366Actual
2337545.442024-01-2783311Actual
2538213.532024-03-2883211Actual
8281140.002022-11-298365Actual
12944100.002023-03-298336Budget
7706200.002022-10-298318Budget
28291135.002024-06-288316Actual
9576100.002022-12-278336Budget
21126195.002023-11-298317Actual
28431111.002024-06-288366Actual
3071190.002024-08-288366Actual
37303301.002025-02-268315Actual
8689180.002022-11-298317Actual
738393.002022-10-298346Actual
2293721.002024-01-278326Actual
1131089.002023-02-268363Actual
4993100.002022-08-298316Budget
1251730.002023-03-298373Budget
2615066.002024-04-278366Actual
4525113.002022-08-298313Actual
1360291.002023-04-288373Actual
36301144.002025-01-278336Actual
1692072.002023-07-298346Actual
25733213.002024-04-278363Actual
167640.002022-05-298326Budget
2394218.002024-02-268326Actual
20874181.002023-11-298365Actual
69550.002022-04-288356Budget
12109138.002023-02-268367Actual
33675205.002024-11-288363Actual
17812167.002023-08-298365Actual
25234367.752024-03-288318Actual
10516100.002023-01-278365Budget
972788.002022-12-278366Actual
504151.002022-08-298326Actual
23228152.602024-01-278328Actual
35386466.242024-12-278318Actual
2777827.362024-05-2883212Actual
18187135.932023-08-298328Actual
3783332.672025-02-2683211Actual
30300242.002024-08-288363Actual
26304542.002024-04-278318Actual
3671189.062025-01-2783311Actual
31639266.002024-09-278365Actual
691330.002022-10-298373Budget
31097126.292024-08-2883611Actual
1632613.532023-06-2983511Actual
7100152.002022-10-298315Actual
29971116.722024-07-2883611Actual
36797100.762025-01-2783611Actual
3127587.222024-08-2883113Actual
36153313.002025-01-278315Actual
6261114.002022-09-288346Actual
31837102.002024-09-278366Actual
1523780.552023-05-2983111Actual
835200.002022-04-288317Budget
31155128.422024-08-2883112Actual
2020100.002022-05-298367Budget
5322169.002022-08-298317Actual
2505134.002024-03-288356Actual
2446584.802024-02-2683611Actual
2843200.002022-06-298336Budget
11969100.002023-02-268366Budget
37887120.972025-02-2683411Actual
23107225.002024-01-278317Actual
36386104.002025-01-278366Actual
21749196.002023-12-278314Actual
22223295.032023-12-278318Actual
3573456.082024-12-2783212Actual
28198264.002024-06-288315Actual
27139104.002024-05-288316Actual
616550.002022-09-288326Budget
1223798.052023-02-268328Actual
5836280.002022-09-288314Budget
55346.002022-04-288326Actual
37805136.932025-02-2683111Actual
205128.212023-10-2983112Actual
2473285.002022-06-298314Actual
19191190.482023-09-288328Actual
23262155.632024-01-278368Actual
32106167.782024-09-2783111Actual
1348200.002022-05-298314Budget
3627336.002025-01-278326Actual
1800983.002023-08-298366Actual
22818173.002024-01-278315Actual
130030.002022-05-298373Budget
195106.082023-09-2883212Actual
893780.002022-11-298368Budget
2432260.332024-02-2683111Actual
2148251.822023-11-2983611Actual
2543634.802024-03-2883411Actual
23970117.002024-02-268336Actual
27549179.492024-05-2883111Actual
15656141.002023-06-298364Actual
29259385.002024-07-288314Actual
69655.002022-04-288356Actual
16568211.002023-07-298363Actual
30029118.852024-07-2883112Actual
35648115.652024-12-2783611Actual
29855184.812024-07-2883111Actual
2443112.462024-02-2683511Actual
2099260.182022-05-298318Actual
1694646.002023-07-298356Actual
10845100.002023-01-278366Budget
5976206.002022-09-288315Actual
33795242.002024-11-288364Actual
2508495.002024-03-288366Actual
21875125.002023-12-278365Actual
14141137.452023-04-288328Actual
2923196.002024-07-288373Actual
19717192.002023-10-298314Actual
2299160.002024-01-278346Actual
895143.002022-04-288367Actual
7336138.002022-10-298336Actual
2952688.002024-07-288346Actual
836178.002022-04-288317Actual
36598219.272025-01-278368Actual
19070265.002023-09-288317Actual
15536197.002023-06-298363Actual
13759117.002023-04-288365Actual
12768100.002023-03-298365Budget
37125292.002025-02-268363Actual
25141306.002024-03-288317Actual
7021200.002022-10-298364Budget
33230185.872024-10-2883111Actual
4445157.142022-07-298368Actual
37210471.002025-02-268314Actual
7895114.002022-11-298313Actual
3603369.002025-01-278373Actual
3800586.932025-02-2683112Actual
3446234.802024-11-2883511Actual
1078668.002023-01-278356Actual
6586266.242022-09-288318Actual
24203310.182024-02-268318Actual
2692895.002024-05-288373Actual
21988122.002023-12-278336Actual
282165.002022-04-288364Actual
1772100.002022-05-298346Budget
3790200.002022-07-298365Budget
683590.002022-10-298363Budget
5648100.002022-09-288313Budget
1423567.782023-04-2883111Actual
3138100.002022-06-298367Budget
6213100.002022-09-288336Budget
8140200.002022-11-298364Budget
3059860.002024-08-288326Actual
3718290.002025-02-268373Actual
2497120.002024-03-288326Actual
36095284.002025-01-278364Actual
16097342.002023-06-298318Actual
3653200.002022-07-298364Budget
1544416.722023-05-2983612Actual
466342.002022-08-298373Actual
3742339.002025-02-268326Actual
31036117.782024-08-2883311Actual
1083126.842022-04-288368Actual
35506146.512024-12-2783111Actual
3438141.192024-11-2883211Actual
9865139.002022-12-278367Actual
3100940.122024-08-2883211Actual
7238136.002022-10-298316Actual
8458140.002022-11-298336Actual
10739117.002023-01-278346Actual
2071950.002023-11-298373Actual
7099200.002022-10-298315Budget
4773200.002022-08-298364Budget
4992116.002022-08-298316Actual
28902126.292024-06-2883112Actual
3868100.002022-07-298316Budget
32458141.612024-09-2783613Actual
12565200.002023-03-298314Budget
11111143.512023-01-278328Actual
29585102.002024-07-288366Actual
19598334.002023-10-298313Actual
32876130.002024-10-288336Actual
8938105.632022-11-298368Actual
25176221.002024-03-288367Actual
518464.002022-08-298356Actual
36061480.002025-01-278314Actual
3290297.002024-10-288346Actual
2301767.002024-01-278356Actual
354340.002022-07-298373Actual
1431735.872023-04-2883411Actual
14053238.002023-04-288367Actual
31986478.362024-09-278318Actual
28488445.002024-06-288317Actual
3517780.002024-12-278346Actual
1739280.552023-07-2983611Actual
504050.002022-08-298326Budget
29139397.002024-07-288313Actual
29937103.952024-07-2883411Actual
31894371.002024-09-278317Actual
5242100.002022-08-298366Budget
12943128.002023-03-298336Actual
1336780.002023-03-298328Budget
1931114.592023-09-2883211Actual
33853252.002024-11-288315Actual
26836345.002024-05-288313Actual
1992936.002023-10-298326Actual
2139456.082023-11-2983311Actual
4446100.002022-07-298368Budget
182044.002022-05-298356Actual
11640100.002023-02-268365Budget
28106493.002024-06-288314Actual
962377.002022-12-278346Actual
31697124.002024-09-278316Actual
2093281.002023-11-298316Actual
1446613.532023-04-2883612Actual
23729224.002024-02-268314Actual
3668466.722025-01-2783211Actual
3862777.002025-03-298346Actual
27896234.592024-05-2883213Actual
3865375.002025-03-298356Actual
14769122.002023-05-298365Actual
4121100.002022-07-298366Budget
38395235.002025-03-298364Actual
15501408.002023-06-298313Actual

Generated 2025-05-28 05:35:33.247 UTC