[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 512  >   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8610112.002022-12-038366Actual
23228152.602024-01-318328Actual
14053238.002023-05-028367Actual
5461345.032022-09-028318Actual
28902126.292024-07-0283112Actual
1621781.612023-07-0383111Actual
5321200.002022-09-028317Budget
34000144.002024-12-028336Actual
5648100.002022-10-028313Budget
3558884.802024-12-3183411Actual
3561518.842024-12-3183511Actual
39157128.422025-04-0283112Actual
19598334.002023-11-028313Actual
33346113.532024-11-0183611Actual
34353215.662024-12-0283111Actual
29971116.722024-08-0183611Actual
12846109.002023-04-028316Actual
23644182.002024-03-018363Actual
1636043.312023-07-0383611Actual
3075200.002022-07-038317Budget
30981148.632024-09-0183111Actual
2193376.002023-12-318316Actual
972788.002022-12-318366Actual
3217304.122022-07-038318Actual
6507200.002022-10-028367Budget
27371266.002024-06-018367Actual
3869129.002022-08-028316Actual
1426313.532023-05-0283211Actual
9865139.002022-12-318367Actual
3446234.802024-12-0283511Actual
1523780.552023-06-0283111Actual
518360.002022-09-028356Budget
1739280.552023-08-0283611Actual
1960190.002022-06-028317Actual
893780.002022-12-038368Budget
23262155.632024-01-318368Actual
354340.002022-08-028373Actual
9805223.002022-12-318317Actual
1190945.002023-03-028356Actual
3627336.002025-01-318326Actual
194835.012023-10-0283112Actual
1647610.332023-07-0383612Actual
13543250.002023-05-028363Actual
37001181.962025-01-3183213Actual
2432260.332024-03-0183111Actual
1662599.002023-08-028373Actual
2653411.402024-05-0183511Actual
2305095.002024-01-318366Actual
15621183.002023-07-038314Actual
10983178.002023-01-318367Actual
7160157.002022-11-028365Actual
2144811.402023-12-0383511Actual
35151132.002024-12-318336Actual
1490864.002023-06-028346Actual
144089.272023-05-0283112Actual
3688324.162025-01-3183212Actual
648100.002022-05-028346Budget
4259167.002022-08-028367Actual
37396116.002025-03-028316Actual
27811211.402024-06-0183612Actual
174776.082023-08-0283212Actual
2843200.002022-07-038336Budget
31604279.002024-10-018315Actual
28106493.002024-07-028314Actual
2340252.892024-01-3183411Actual
2997100.002022-07-038366Budget
1544416.722023-06-0283612Actual
952660.002022-12-318326Budget
1251730.002023-04-028373Budget
4446100.002022-08-028368Budget
728763.002022-11-028326Actual
2603721.002024-05-018326Actual
102490.002022-05-028328Budget
6635100.002022-10-028328Budget
7567264.002022-11-028317Actual
31986478.362024-10-018318Actual
1176768.002023-03-028326Actual
27549179.492024-06-0183111Actual
283100.002022-05-028364Budget
23200285.932024-01-318318Actual
1833337.992023-09-0283311Actual
6214140.002022-10-028336Actual
35328296.002024-12-318367Actual
11719100.002023-03-028316Budget
8751200.002022-12-038367Budget
16159234.422023-07-038368Actual
1360291.002023-05-028373Actual
9017127.002022-12-318313Actual
10984200.002023-01-318367Budget
13098100.002023-04-028366Budget
2535486.932024-04-0183111Actual
32425224.062024-10-0183213Actual
2530147.002022-07-038364Actual
34176222.002024-12-028367Actual
174506.082023-08-0283112Actual
1632613.532023-07-0383511Actual
3014969.672024-08-0183113Actual
1176650.002023-03-028326Budget
13099101.002023-04-028366Actual
12564230.002023-04-028314Actual
3731200.002022-08-028315Budget
9590.002022-05-028363Budget
24759220.002024-04-018314Actual
10054164.722022-12-318368Actual
2458212.462024-03-0183612Actual
164189.272023-07-0383112Actual
35096102.002024-12-318316Actual
30176181.962024-08-0183213Actual
25915234.002024-05-018315Actual
571183.002022-10-028363Actual
5570141.992022-09-028368Actual
8080200.002022-12-038314Budget
3868100.002022-08-028316Budget
3403132.002022-08-028313Actual
7336138.002022-11-028336Actual
18569419.002023-10-028313Actual
1435051.822023-05-0283611Actual
1431735.872023-05-0283411Actual
32248101.822024-10-0183611Actual
2337545.442024-01-3183311Actual
37860116.722025-03-0283311Actual
8220200.002022-12-038315Budget
33018402.002024-11-018317Actual
2301767.002024-01-318356Actual
2473285.002022-07-038314Actual
22284158.662023-12-318368Actual
32670298.002024-11-018364Actual
1408154.002022-06-028364Actual
2831834.002024-07-028326Actual
2757760.332024-06-0183211Actual
8457100.002022-12-038336Budget
2891101.002022-07-038346Actual
10691100.002023-01-318336Budget
4199200.002022-08-028317Budget
8879135.932022-12-038328Actual
27220106.002024-06-018346Actual
6117100.002022-10-028316Budget
2538213.532024-04-0183211Actual
28198264.002024-07-028315Actual
1594778.002023-07-038366Actual
11172149.572023-01-318368Actual
2019151.002022-06-028367Actual
3216200.002022-07-038318Budget
5136100.002022-09-028346Budget
29259385.002024-08-018314Actual
2955256.002024-08-018356Actual
27896234.592024-06-0183213Actual
1131180.002023-03-028363Budget
3898473.102025-04-0283211Actual
32340168.852024-10-0183612Actual
1954111.402023-10-0283612Actual
32635493.002024-11-018314Actual
9945361.692022-12-318318Actual
742950.002022-11-028356Budget
7816108.662022-11-028368Actual
33887271.002024-12-028365Actual
748886.002022-11-028366Actual
1990295.002023-11-028316Actual
55240.002022-05-028326Budget
795490.002022-12-038363Actual
977273.812022-05-028318Actual
25733213.002024-05-018363Actual
13630167.002023-05-028314Actual
35414217.752024-12-318328Actual
1627236.932023-07-0383311Actual
5508160.182022-09-028328Actual
406057.002022-08-028356Actual
16039230.002023-07-038367Actual
2148251.822023-12-0383611Actual
8361153.002022-12-038316Actual
896100.002022-05-028367Budget
5896200.002022-10-028364Budget
3405262.002024-12-028356Actual
8081256.002022-12-038314Actual
33945133.002024-12-028316Actual
35293356.002024-12-318317Actual
234674.002022-07-038363Actual
1529233.742023-06-0283311Actual
13427100.002023-04-028368Budget
23764167.002024-03-018364Actual
13178200.002023-04-028317Budget
26425101.822024-05-0183111Actual
346580.002022-08-028363Budget
7627191.002022-11-028367Actual
630860.002022-10-028356Budget
29500153.002024-08-018336Actual
2204043.002023-12-318356Actual
2666115.652024-05-0183612Actual
10319200.002023-01-318314Budget
11171100.002023-01-318368Budget
38864179.872025-04-028328Actual
424200.002022-05-028365Budget
850479.002022-12-038346Actual
6696149.572022-10-028368Actual
20253222.302023-11-028368Actual
887890.002022-12-038328Budget
28581554.122024-07-028318Actual
22852131.002024-01-318365Actual
3290297.002024-11-018346Actual
34825224.002024-12-318363Actual
225155.012023-12-3183112Actual
15117384.422023-06-028318Actual
3591245.002022-08-028314Actual
1243880.002023-04-028363Budget
10378135.002023-01-318364Actual
1727726.292023-08-0283211Actual
2546326.292024-04-0183511Actual
5976206.002022-10-028315Actual
31837102.002024-10-018366Actual
3517780.002024-12-318346Actual
13664153.002023-05-028364Actual
17565397.002023-09-028313Actual
31639266.002024-10-018365Actual
3343224.162024-11-0183212Actual
29763213.212024-08-018328Actual
1025134.422022-05-028328Actual
1559360.002023-07-038373Actual
2765844.382024-06-0183511Actual
28844100.762024-07-0283611Actual
34554110.342024-12-0283112Actual
6213100.002022-10-028336Budget
3590280.002022-08-028314Budget
1800983.002023-09-028366Actual
2611748.002024-05-018356Actual
18066268.002023-09-028317Actual
37713304.122025-03-028328Actual
18689220.002023-10-028314Actual
27429429.882024-06-018318Actual
3488294.002024-12-318373Actual
1496779.002023-06-028366Actual
17719137.002023-09-028364Actual
11062295.032023-01-318318Actual
2093281.002023-12-038316Actual
7755116.232022-11-028328Actual
12847100.002023-04-028316Budget
188088.002022-06-028366Actual
12705215.002023-04-028315Actual
3553479.482024-12-3183211Actual
34234466.242024-12-028318Actual
2139456.082023-12-0383311Actual
10318217.002023-01-318314Actual
31334159.152024-09-0183613Actual
4711240.002022-09-028314Actual
3857360.002025-04-028326Actual
17812167.002023-09-028365Actual
1019380.002023-01-318363Budget
1842148.632023-09-0283611Actual
3653200.002022-08-028364Budget
3965100.002022-08-028336Budget
578942.002022-10-028373Actual
2952688.002024-08-018346Actual
31097126.292024-09-0183611Actual
2881022.042024-07-0283511Actual
18220210.182023-09-028368Actual
32306124.172024-10-0183112Actual
332490.002022-07-038368Budget
20987115.002023-12-038336Actual
11251158.002023-03-028313Actual
1942567.782023-10-0283611Actual
2494476.002024-04-018316Actual
14175167.752023-05-028368Actual
9576100.002022-12-318336Budget
30208155.642024-08-0183613Actual
2727997.002024-06-018366Actual
3803323.102025-03-0283212Actual
282165.002022-05-028364Actual
21841194.002023-12-318315Actual
3732167.002022-08-028315Actual
25855187.002024-05-018364Actual
8458140.002022-12-038336Actual
1526513.532023-06-0283211Actual
2291089.002024-01-318316Actual
571080.002022-10-028363Budget
293750.002022-07-038356Budget
13366146.542023-04-028328Actual
1624511.402023-07-0383211Actual
5649113.002022-10-028313Actual
30420310.002024-09-018364Actual
3901173.102025-04-0283311Actual
36188207.002025-01-318365Actual
21126195.002023-12-038317Actual
3676543.312025-01-3183511Actual
32188108.212024-10-0183411Actual
29735479.882024-08-018318Actual
35767225.232024-12-3183612Actual
31511423.002024-10-018314Actual
37947123.102025-03-0283611Actual
28701185.872024-07-0283111Actual
1772100.002022-06-028346Budget
31036117.782024-09-0183311Actual
23970117.002024-03-018336Actual
32515344.002024-11-018313Actual
17777135.002023-09-028315Actual
34674157.402024-12-0283113Actual
38686117.002025-04-028366Actual
17036237.002023-08-028317Actual
2269787.002024-01-318373Actual
17129314.722023-08-028318Actual
36095284.002025-01-318364Actual
205395.012023-11-0283212Actual
26365222.302024-05-018368Actual
3512345.002024-12-318326Actual
12047200.002023-03-028317Budget
2101379.002023-12-038346Actual
22223295.032023-12-318318Actual
1392651.002023-05-028356Actual
2405467.002024-03-018366Actual
28964153.952024-07-0283612Actual
3106396.512024-09-0183411Actual
4914200.002022-09-028365Budget
16004256.002023-07-038317Actual
223217.002022-05-028314Actual
2334841.192024-01-3183211Actual
3603369.002025-01-318373Actual
37033157.402025-01-3183613Actual
2601062.002024-05-018316Actual
27491211.692024-06-018368Actual
962377.002022-12-318346Actual
1251647.002023-04-028373Actual
683590.002022-11-028363Budget
37887120.972025-03-0283411Actual
242535.002022-07-038373Actual
27986398.002024-07-028313Actual
616453.002022-10-028326Actual
34910451.002024-12-318314Actual
15714146.002023-07-038315Actual
2645343.312024-05-0183211Actual
29797261.692024-08-018368Actual
326490.002022-07-038328Budget
30803276.002024-09-018367Actual
9806200.002022-12-318317Budget
2747110.002022-07-038316Actual
21783103.002023-12-318364Actual
19225157.142023-10-028368Actual
37627303.002025-03-028367Actual
220890.002022-06-028368Budget
25820270.002024-05-018314Actual
29910110.342024-08-0183311Actual
2237035.872023-12-3183211Actual
36153313.002025-01-318315Actual
18781131.002023-10-028315Actual
39277122.312025-04-0283113Actual
10924200.002023-01-318317Budget
1827867.782023-09-0283111Actual
1998369.002023-11-028346Actual
11640100.002023-03-028365Budget
6260100.002022-10-028346Budget
16568211.002023-08-028363Actual
17071169.002023-08-028367Actual
9341163.002022-12-318315Actual
94102.002022-05-028363Actual
12377100.002023-04-028313Budget
19191190.482023-10-028328Actual
3177881.002024-10-018346Actual
1588864.002023-07-038346Actual
32821144.002024-11-018316Actual
18187135.932023-09-028328Actual
9203253.002022-12-318314Actual
32014257.152024-10-018328Actual
37090436.002025-03-028313Actual
1830614.592023-09-0283211Actual
24674223.002024-04-018363Actual
3671189.062025-01-3183311Actual
38275211.002025-04-028363Actual
3458243.312024-12-0283212Actual
803232.002022-12-038373Actual
19105259.002023-10-028367Actual
4387178.362022-08-028328Actual
3148387.002024-10-018373Actual
3918556.082025-04-0283212Actual
2692895.002024-06-018373Actual
3216192.252024-10-0183311Actual
2106996.002023-12-038366Actual
37477102.002025-03-028346Actual
6037164.002022-10-028365Actual
1733156.082023-08-0283411Actual
2352010.332024-01-3183112Actual
13759117.002023-05-028365Actual
34295219.272024-12-028368Actual
2299160.002024-01-318346Actual
1628100.002022-06-028316Budget
214690.002022-06-028328Budget
10845100.002023-01-318366Budget
2293721.002024-01-318326Actual
26332231.392024-05-018328Actual
9342200.002022-12-318315Budget
7707226.842022-11-028318Actual
11815100.002023-03-028336Budget
1446613.532023-05-0283612Actual
12627200.002023-04-028364Budget
69655.002022-05-028356Actual
4338200.002022-08-028318Budget
30300242.002024-09-018363Actual
25698293.002024-05-018313Actual
15501408.002023-07-038313Actual
6961200.002022-11-028314Budget
8830200.002022-12-038318Budget
23142257.002024-01-318367Actual
35123.002022-05-028313Actual
1550200.002022-06-028365Budget
9575138.002022-12-318336Actual
55346.002022-05-028326Actual
4121100.002022-08-028366Budget
363200.002022-05-028315Budget
1735814.592023-08-0283511Actual
1789732.002023-09-028326Actual
3668466.722025-01-3183211Actual
36443414.002025-01-318317Actual
22130222.002023-12-318317Actual
7628200.002022-11-028367Budget
20662221.002023-12-038363Actual
12944100.002023-04-028336Budget
754107.002022-05-028366Actual
840955.002022-12-038326Actual
2610200.002022-07-038315Actual
2615066.002024-05-018366Actual
32106167.782024-10-0183111Actual
505133.002022-05-028316Actual
30091173.102024-08-0183612Actual
3402694.002024-12-028346Actual
19957111.002023-11-028336Actual
5382136.002022-09-028367Actual
2656852.892024-05-0183611Actual
13319200.002023-04-028318Budget
3118344.382024-09-0183212Actual
37210471.002025-03-028314Actual
2890100.002022-07-038346Budget
32763282.002024-11-018365Actual
3071190.002024-09-018366Actual
504050.002022-09-028326Budget
108490.002022-05-028368Budget
3862777.002025-04-028346Actual
1725200.002022-06-028336Budget
2667200.002022-07-038365Actual
364172.002022-05-028315Actual
5243112.002022-09-028366Actual
4773200.002022-09-028364Budget
855172.002022-12-038356Actual
35648115.652024-12-3183611Actual
27081195.002024-06-018365Actual
20627372.002023-12-038313Actual
16839111.002023-08-028316Actual
37805136.932025-03-0283111Actual
2399677.002024-03-018346Actual
1395988.002023-05-028366Actual
6116107.002022-10-028316Actual
3213482.682024-10-0183211Actual
1583420.002023-07-038326Actual
21630312.002023-12-318313Actual
2147151.082022-06-028328Actual
2036622.042023-11-0283311Actual
15536197.002023-07-038363Actual
602130.002022-05-028336Actual
10739117.002023-01-318346Actual

Generated 2025-06-01 21:09:39.602 UTC