[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 768  >   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27631100.762024-05-3083411Actual
24231169.272024-02-288328Actual
504100.002022-04-308316Budget
28701185.872024-06-3083111Actual
11640100.002023-02-288365Budget
32961129.002024-10-308366Actual
32728293.002024-10-308315Actual
1303860.002023-03-318356Budget
3918556.082025-03-3183212Actual
6213100.002022-09-308336Budget
20220178.362023-10-318328Actual
28106493.002024-06-308314Actual
64984.002022-04-308346Actual
18816185.002023-09-308365Actual
795490.002022-12-018363Actual
20192328.362023-10-318318Actual
2666115.652024-04-2983612Actual
1138830.002023-02-288373Budget
972788.002022-12-298366Actual
2440453.952024-02-2883411Actual
174776.082023-07-3183212Actual
220890.002022-05-318368Budget
1750816.722023-07-3183612Actual
5321200.002022-08-318317Budget
2293721.002024-01-298326Actual
12991100.002023-03-318346Budget
1939228.422023-09-3083511Actual
4851200.002022-08-318315Budget
518360.002022-08-318356Budget
37125292.002025-02-288363Actual
30420310.002024-08-308364Actual
23857163.002024-02-288365Actual
840955.002022-12-018326Actual
23970117.002024-02-288336Actual
8457100.002022-12-018336Budget
25698293.002024-04-298313Actual
12627200.002023-03-318364Budget
34910451.002024-12-298314Actual
33551148.622024-10-3083213Actual
3653200.002022-07-318364Budget
38686117.002025-03-318366Actual
24203310.182024-02-288318Actual
2549667.782024-03-3083611Actual
3553479.482024-12-2983211Actual
22852131.002024-01-298365Actual
30981148.632024-08-3083111Actual
3520351.002024-12-298356Actual
11172149.572023-01-298368Actual
22223295.032023-12-298318Actual
1446613.532023-04-3083612Actual
1223680.002023-02-288328Budget
8610112.002022-12-018366Actual
2004278.002023-10-318366Actual
952751.002022-12-298326Actual
6775155.002022-10-318313Actual
36564217.752025-01-298328Actual
23142257.002024-01-298367Actual
2786978.452024-05-3083113Actual
1435051.822023-04-3083611Actual
14882109.002023-05-318336Actual
2667200.002022-07-018365Actual
3343224.162024-10-3083212Actual
12297129.872023-02-288368Actual
1064246.002023-01-298326Actual
18220210.182023-08-318368Actual
24999121.002024-03-308336Actual
962280.002022-12-298346Budget
3906515.652025-03-3183511Actual
893780.002022-12-018368Budget
2042028.422023-10-3183511Actual
9805223.002022-12-298317Actual
5136100.002022-08-318346Budget
37303301.002025-02-288315Actual
29139397.002024-07-308313Actual
9341163.002022-12-298315Actual
9262196.002022-12-298364Actual
1847911.402023-08-3183112Actual
17812167.002023-08-318365Actual
177398.002022-05-318346Actual
2334841.192024-01-2983211Actual
32876130.002024-10-308336Actual
3216192.252024-09-2983311Actual
1851216.722023-08-3183612Actual
7568200.002022-10-318317Budget
3213482.682024-09-2983211Actual
30478264.002024-08-308315Actual
19957111.002023-10-318336Actual
32458141.612024-09-2983613Actual
38152141.612025-02-2883213Actual
25950202.002024-04-298365Actual
27896234.592024-05-3083213Actual
8219184.002022-12-018315Actual
32635493.002024-10-308314Actual
29294222.002024-07-308364Actual
4993100.002022-08-318316Budget
3803323.102025-02-2883212Actual
2757760.332024-05-3083211Actual
7567264.002022-10-318317Actual
1739280.552023-07-3183611Actual
10594100.002023-01-298316Budget
205128.212023-10-3183112Actual
1827867.782023-08-3183111Actual
35328296.002024-12-298367Actual
69655.002022-04-308356Actual
37090436.002025-02-288313Actual
9400185.002022-12-298365Actual
36598219.272025-01-298368Actual
7335100.002022-10-318336Budget
5897133.002022-09-308364Actual
20782145.002023-12-018364Actual
7816108.662022-10-318368Actual
616550.002022-09-308326Budget
3405262.002024-11-308356Actual
38956160.342025-03-3183111Actual
1165142.002022-05-318313Actual
6117100.002022-09-308316Budget
10691100.002023-01-298336Budget
4445157.142022-07-318368Actual
2947238.002024-07-308326Actual
1461444.002023-05-318373Actual
1186286.002023-02-288346Actual
2727997.002024-05-308366Actual
7099200.002022-10-318315Budget
1621781.612023-07-0183111Actual
10379200.002023-01-298364Budget
466342.002022-08-318373Actual
11111143.512023-01-298328Actual
23107225.002024-01-298317Actual
19844135.002023-10-318365Actual
14175167.752023-04-308368Actual
2148251.822023-12-0183611Actual
39038127.362025-03-3183411Actual
30385393.002024-08-308314Actual
13178200.002023-03-318317Budget
1409100.002022-05-318364Budget
3148387.002024-09-298373Actual
2443112.462024-02-2883511Actual
14734194.002023-05-318315Actual
5461345.032022-08-318318Actual
3685596.512025-01-2983112Actual
17600237.002023-08-318363Actual
4446100.002022-07-318368Budget
2881022.042024-06-3083511Actual
3138100.002022-07-018367Budget
28964153.952024-06-3083612Actual
3673883.742025-01-2983411Actual
17685175.002023-08-318314Actual
14053238.002023-04-308367Actual
34100.002022-04-308313Budget
1881100.002022-05-318366Budget
12298100.002023-02-288368Budget
3791417.782025-02-2883511Actual
1898141.002023-09-308356Actual
11816137.002023-02-288336Actual
12943128.002023-03-318336Actual
12944100.002023-03-318336Budget
9263200.002022-12-298364Budget
22818173.002024-01-298315Actual
4914200.002022-08-318365Budget
15145143.512023-05-318328Actual
167640.002022-05-318326Budget
3067858.002024-08-308356Actual
20099258.002023-10-318317Actual
4339219.272022-07-318318Actual
6366100.002022-09-308366Budget
31426215.002024-09-298363Actual
188088.002022-05-318366Actual
2875687.992024-06-3083311Actual
1251647.002023-03-318373Actual
8080200.002022-12-018314Budget
154118.212023-05-3183112Actual
13318288.972023-03-318318Actual
144089.272023-04-3083112Actual
835200.002022-04-308317Budget
3172439.002024-09-298326Actual
4386100.002022-07-318328Budget
20747241.002023-12-018314Actual
3397240.002024-11-308326Actual
1887474.002023-09-308316Actual
19717192.002023-10-318314Actual
13319200.002023-03-318318Budget
1243976.002023-03-318363Actual
2645343.312024-04-2983211Actual
6635100.002022-09-308328Budget
2435026.292024-02-2883211Actual
37033157.402025-01-2983613Actual
781580.002022-10-318368Budget
2352010.332024-01-2983112Actual
1550200.002022-05-318365Budget
13664153.002023-04-308364Actual
2432260.332024-02-2883111Actual
1490864.002023-05-318346Actual
12109138.002023-02-288367Actual
1392651.002023-04-308356Actual
3857360.002025-03-318326Actual
3106396.512024-08-3083411Actual
1724970.972023-07-3183111Actual
1384628.002023-04-308326Actual
1795156.002023-08-318346Actual
22605351.002024-01-298313Actual
6696149.572022-09-308368Actual
38125113.532025-02-2883113Actual
38488293.002025-03-318365Actual
31217188.002024-08-3083612Actual
1111080.002023-01-298328Budget
5975200.002022-09-308315Budget
10458180.002023-01-298315Actual
2890100.002022-07-018346Budget
2399677.002024-02-288346Actual
33887271.002024-11-308365Actual
37338248.002025-02-288365Actual
6586266.242022-09-308318Actual
37947123.102025-02-2883611Actual
9479140.002022-12-298316Actual
31928311.002024-09-298367Actual
1833337.992023-08-3183311Actual
1531950.762023-05-3183411Actual
1628100.002022-05-318316Budget
1998369.002023-10-318346Actual
1408154.002022-05-318364Actual
12189200.002023-02-288318Budget
2269787.002024-01-298373Actual
31334159.152024-08-3083613Actual
1303777.002023-03-318356Actual
691330.002022-10-318373Budget
3075200.002022-07-018317Budget
10738100.002023-01-298346Budget
2103958.002023-12-018356Actual
2340252.892024-01-2983411Actual
32670298.002024-10-308364Actual
32106167.782024-09-2983111Actual
174506.082023-07-3183112Actual
2057015.652023-10-3183612Actual
977273.812022-04-308318Actual
29735479.882024-07-308318Actual
144355.012023-04-3083212Actual
2601062.002024-04-298316Actual
364172.002022-04-308315Actual
22640202.002024-01-298363Actual
29937103.952024-07-3083411Actual
1431735.872023-04-3083411Actual
2988341.192024-07-3083211Actual
3118344.382024-08-3083212Actual
3732167.002022-07-318315Actual
3402100.002022-07-318313Budget
3517780.002024-12-298346Actual
3216200.002022-07-018318Budget
1078560.002023-01-298356Budget
30265417.002024-08-308313Actual
3590280.002022-07-318314Budget
25176221.002024-03-308367Actual
3556187.992024-12-2983311Actual
3438141.192024-11-3083211Actual
9017127.002022-12-298313Actual
10319200.002023-01-298314Budget
5243112.002022-08-318366Actual
2291089.002024-01-298316Actual
5570141.992022-08-318368Actual
1025134.422022-04-308328Actual
2472200.002022-07-018314Budget
27811211.402024-05-3083612Actual
9590.002022-04-308363Budget
32607118.002024-10-308373Actual
24793104.002024-03-308364Actual
35448257.152024-12-298368Actual
38601155.002025-03-318336Actual
2497120.002024-03-308326Actual
31391402.002024-09-298313Actual
37245317.002025-02-288364Actual
4200158.002022-07-318317Actual
34295219.272024-11-308368Actual
7159200.002022-10-318365Budget
22284158.662023-12-298368Actual
23764167.002024-02-288364Actual
16894106.002023-07-318336Actual
17565397.002023-08-318313Actual
18159288.972023-08-318318Actual
1692072.002023-07-318346Actual
2039349.702023-10-3183411Actual
17430.002022-04-308373Budget
2196031.002023-12-298326Actual
8831231.392022-12-018318Actual
182044.002022-05-318356Actual
1176650.002023-02-288326Budget
3783332.672025-02-2883211Actual
11063200.002023-01-298318Budget
743039.002022-10-318356Actual
2579267.002024-04-298373Actual
14113338.972023-04-308318Actual
7894100.002022-12-018313Budget
3488294.002024-12-298373Actual
1138921.002023-02-288373Actual
326490.002022-07-018328Budget
28431111.002024-06-308366Actual
8281140.002022-12-018365Actual
9866200.002022-12-298367Budget
683590.002022-10-318363Budget
29677273.002024-07-308367Actual
18569419.002023-09-308313Actual
2071950.002023-12-018373Actual
2287139.002022-07-018313Actual
27139104.002024-05-308316Actual
32425224.062024-09-2983213Actual
2144811.402023-12-0183511Actual
728660.002022-10-318326Budget
255548.212024-03-3083112Actual
24639372.002024-03-308313Actual
29049232.842024-06-3083213Actual
1387484.002023-04-308336Actual
19632220.002023-10-318363Actual
1289442.002023-03-318326Actual
2245784.802023-12-2983611Actual
30029118.852024-07-3083112Actual
10318217.002023-01-298314Actual
630860.002022-09-308356Budget
3325869.912024-10-3083211Actual
7707226.842022-10-318318Actual
2807891.002024-06-308373Actual
2299160.002024-01-298346Actual
1360291.002023-04-308373Actual
242535.002022-07-018373Actual
13099101.002023-03-318366Actual
28643214.722024-06-308368Actual
4013101.002022-07-318346Actual
15714146.002023-07-018315Actual
15179166.242023-05-318368Actual
27457317.752024-05-308328Actual
803330.002022-12-018373Budget
12847100.002023-03-318316Budget
37805136.932025-02-2883111Actual
2019151.002022-05-318367Actual
20840177.002023-12-018315Actual
24851143.002024-03-308315Actual
10516100.002023-01-298365Budget
2095930.002023-12-018326Actual
25915234.002024-04-298315Actual
27194150.002024-05-308336Actual
2458212.462024-02-2883612Actual
2872951.822024-06-3083211Actual
36974164.412025-01-2983113Actual
11171100.002023-01-298368Budget
30626120.002024-08-308336Actual
7239100.002022-10-318316Budget
13366146.542023-03-318328Actual
738280.002022-10-318346Budget
2662714.592024-04-2983112Actual
1647610.332023-07-0183612Actual
424200.002022-04-308365Budget
30889207.152024-08-308328Actual
2843200.002022-07-018336Budget
34554110.342024-11-3083112Actual
2147151.082022-05-318328Actual
20874181.002023-12-018365Actual
38360450.002025-03-318314Actual
130121.002022-05-318373Actual
33052278.002024-10-308367Actual
8751200.002022-12-018367Budget
34176222.002024-11-308367Actual
10133121.002023-01-298313Actual
915424.002022-12-298373Actual
2653411.402024-04-2983511Actual
2878396.512024-06-3083411Actual
5090100.002022-08-318336Budget
1390070.002023-04-308346Actual
15862115.002023-07-018336Actual
1529233.742023-05-3183311Actual
8879135.932022-12-018328Actual
16688124.002023-07-318364Actual
1931114.592023-09-3083211Actual
255816.082024-03-3083212Actual
108490.002022-04-308368Budget
1223798.052023-02-288328Actual
24111251.002024-02-288317Actual
13630167.002023-04-308314Actual
6261114.002022-09-308346Actual
1019289.002023-01-298363Actual
13428191.992023-03-318368Actual
405960.002022-07-318356Budget
26065100.002024-04-298336Actual
5649113.002022-09-308313Actual
2610200.002022-07-018315Actual
15059227.002023-05-318367Actual
32014257.152024-09-298328Actual
6446200.002022-09-308317Budget
16039230.002023-07-018367Actual
346479.002022-07-318363Actual
2837290.002024-06-308346Actual
1954111.402023-09-3083612Actual
29352293.002024-07-308315Actual
12047200.002023-02-288317Budget
855172.002022-12-018356Actual
2239746.502023-12-2983311Actual
3512345.002024-12-298326Actual
16125157.142023-07-018328Actual
23609331.002024-02-288313Actual
1487200.002022-05-318315Budget
3221536.932024-09-2983511Actual
37685454.122025-02-288318Actual
38453253.002025-03-318315Actual
3652157.002022-07-318364Actual
11578204.002023-02-288315Actual
3789206.002022-07-318365Actual
10923197.002023-01-298317Actual
36246150.002025-01-298316Actual
9945361.692022-12-298318Actual
15501408.002023-07-018313Actual
28523247.002024-06-308367Actual
2996130.002022-07-018366Actual
16533358.002023-07-318313Actual
2747110.002022-07-018316Actual
3373276.002024-11-308373Actual
20987115.002023-12-018336Actual
9478100.002022-12-298316Budget
2332063.532024-01-2983111Actual
12377100.002023-03-318313Budget
33524134.592024-10-3083113Actual
12768100.002023-03-318365Budget
1583420.002023-07-018326Actual
1348200.002022-05-318314Budget
513765.002022-08-318346Actual
2650746.502024-04-2983411Actual
1727726.292023-07-3183211Actual
7895114.002022-12-018313Actual
5648100.002022-09-308313Budget
2609156.002024-04-298346Actual
3901173.102025-03-3183311Actual
18101158.002023-08-318367Actual
748886.002022-10-318366Actual
1423567.782023-04-3083111Actual
8690200.002022-12-018317Budget
3688324.162025-01-2983212Actual
14141137.452023-04-308328Actual
1336780.002023-03-318328Budget
8938105.632022-12-018368Actual
27549179.492024-05-3083111Actual
850580.002022-12-018346Budget
1544416.722023-05-3183612Actual
1629111.002022-05-318316Actual
2839869.002024-06-308356Actual
25141306.002024-03-308317Actual
1064350.002023-01-298326Budget
16097342.002023-07-018318Actual
10924200.002023-01-298317Budget
164455.012023-07-0183212Actual
25234367.752024-03-308318Actual
37860116.722025-02-2883311Actual
29910110.342024-07-3083311Actual
6116107.002022-09-308316Actual
35096102.002024-12-298316Actual
3869129.002022-07-318316Actual
8361153.002022-12-018316Actual

Generated 2025-05-30 03:53:56.286 UTC