[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 512  >   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22640202.002024-01-308363Actual
17157126.842023-08-018328Actual
18569419.002023-10-018313Actual
15024295.002023-06-018317Actual
27220106.002024-05-318346Actual
2154010.332023-12-0283112Actual
23915113.002024-02-298316Actual
33583238.102024-10-3183613Actual
12943128.002023-04-018336Actual
3668466.722025-01-3083211Actual
1726150.002022-06-018336Actual
3965100.002022-08-018336Budget
29677273.002024-07-318367Actual
3676543.312025-01-3083511Actual
181950.002022-06-018356Budget
1842148.632023-09-0183611Actual
26956372.002024-05-318314Actual
33172257.152024-10-318368Actual
13319200.002023-04-018318Budget
31752143.002024-09-308336Actual
1485436.002023-06-018326Actual
23262155.632024-01-308368Actual
1628100.002022-06-018316Budget
3373276.002024-12-018373Actual
11639189.002023-03-018365Actual
8689180.002022-12-028317Actual
1730435.872023-08-0183311Actual
195106.082023-10-0183212Actual
35706134.802024-12-3083112Actual
2337545.442024-01-3083311Actual
182044.002022-06-018356Actual
37947123.102025-03-0183611Actual
2472200.002022-07-028314Budget
7099200.002022-11-018315Budget
691330.002022-11-018373Budget
1624511.402023-07-0283211Actual
4913165.002022-09-018365Actual
25296187.452024-03-318368Actual
2142153.952023-12-0283411Actual
10319200.002023-01-308314Budget
3791417.782025-03-0183511Actual
9341163.002022-12-308315Actual
2727997.002024-05-318366Actual
33138210.182024-10-318328Actual
4445157.142022-08-018368Actual
15179166.242023-06-018368Actual
8457100.002022-12-028336Budget
3558884.802024-12-3083411Actual
2443112.462024-02-2983511Actual
781580.002022-11-018368Budget
2207158.662022-06-018368Actual
12991100.002023-04-018346Budget
15501408.002023-07-028313Actual
21630312.002023-12-308313Actual
29294222.002024-07-318364Actual
33640344.002024-12-018313Actual
16746185.002023-08-018315Actual
3783332.672025-03-0183211Actual
1559360.002023-07-028373Actual
9806200.002022-12-308317Budget
34701171.432024-12-0183213Actual
2405467.002024-02-298366Actual
836178.002022-05-018317Actual
5896200.002022-10-018364Budget
4012100.002022-08-018346Budget
242535.002022-07-028373Actual
13177174.002023-04-018317Actual
27491211.692024-05-318368Actual
19844135.002023-11-018365Actual
2611748.002024-04-308356Actual
23822179.002024-02-298315Actual
205395.012023-11-0183212Actual
5321200.002022-09-018317Budget
6445264.002022-10-018317Actual
1727726.292023-08-0183211Actual
27048281.002024-05-318315Actual
18816185.002023-10-018365Actual
15059227.002023-06-018367Actual
164455.012023-07-0283212Actual
893780.002022-12-028368Budget
1165142.002022-06-018313Actual
36188207.002025-01-308365Actual
29445112.002024-07-318316Actual
24851143.002024-03-318315Actual
405960.002022-08-018356Budget
1636043.312023-07-0283611Actual
2648049.702024-04-3083311Actual
2653411.402024-04-3083511Actual
2893025.232024-07-0183212Actual
5836280.002022-10-018314Budget
34554110.342024-12-0183112Actual
9262196.002022-12-308364Actual
636779.002022-10-018366Actual
36797100.762025-01-3083611Actual
5460200.002022-09-018318Budget
36153313.002025-01-308315Actual
10516100.002023-01-308365Budget
2293721.002024-01-308326Actual
36443414.002025-01-308317Actual
2831834.002024-07-018326Actual
20840177.002023-12-028315Actual
2245784.802023-12-3083611Actual
16781185.002023-08-018365Actual
2839869.002024-07-018356Actual
4852209.002022-09-018315Actual
2473285.002022-07-028314Actual
13664153.002023-05-018364Actual
15145143.512023-06-018328Actual
15749163.002023-07-028365Actual
2843200.002022-07-028336Budget
16568211.002023-08-018363Actual
23200285.932024-01-308318Actual
2890100.002022-07-028346Budget
34790375.002024-12-308313Actual
245239.272024-02-2983112Actual
31391402.002024-09-308313Actual
15807100.002023-07-028316Actual
3865375.002025-04-018356Actual
205128.212023-11-0183112Actual
9399200.002022-12-308365Budget
24793104.002024-03-318364Actual
10923197.002023-01-308317Actual
2334841.192024-01-3083211Actual
32635493.002024-10-318314Actual
2242453.952023-12-3083411Actual
1827867.782023-09-0183111Actual
1836037.992023-09-0183411Actual
2291089.002024-01-308316Actual
6834103.002022-11-018363Actual
972788.002022-12-308366Actual
32670298.002024-10-318364Actual
1898141.002023-10-018356Actual
7894100.002022-12-028313Budget
3857360.002025-04-018326Actual
32763282.002024-10-318365Actual
10738100.002023-01-308346Budget
4199200.002022-08-018317Budget
30265417.002024-08-318313Actual
2807891.002024-07-018373Actual
9479140.002022-12-308316Actual
32821144.002024-10-318316Actual
3868100.002022-08-018316Budget
5649113.002022-10-018313Actual
16894106.002023-08-018336Actual
29585102.002024-07-318366Actual
2538213.532024-03-3183211Actual
14113338.972023-05-018318Actual
1435051.822023-05-0183611Actual
55240.002022-05-018326Budget
3833264.002025-04-018373Actual
1724970.972023-08-0183111Actual
234674.002022-07-028363Actual
2004278.002023-11-018366Actual
31302155.642024-08-3183213Actual
5570141.992022-09-018368Actual
3898473.102025-04-0183211Actual
37536118.002025-03-018366Actual
19191190.482023-10-018328Actual
10132100.002023-01-308313Budget
20747241.002023-12-028314Actual
3750371.002025-03-018356Actual
37001181.962025-01-3083213Actual
6116107.002022-10-018316Actual
16097342.002023-07-028318Actual
9400185.002022-12-308365Actual
37593353.002025-03-018317Actual
3582581.962024-12-3083113Actual
28581554.122024-07-018318Actual
13724203.002023-05-018315Actual
2878396.512024-07-0183411Actual
19809163.002023-11-018315Actual
18781131.002023-10-018315Actual
3323155.632022-07-028368Actual
1222102.002022-06-018363Actual
3177881.002024-09-308346Actual
17530.002022-05-018373Actual
915530.002022-12-308373Budget
1426313.532023-05-0183211Actual
36974164.412025-01-3083113Actual
38395235.002025-04-018364Actual
36095284.002025-01-308364Actual
38956160.342025-04-0183111Actual
12377100.002023-04-018313Budget
326490.002022-07-028328Budget
2872951.822024-07-0183211Actual
3100940.122024-08-3183211Actual
2355212.462024-01-3083612Actual
27429429.882024-05-318318Actual
755100.002022-05-018366Budget
4259167.002022-08-018367Actual
1019380.002023-01-308363Budget
22165225.002023-12-308367Actual
26425101.822024-04-3083111Actual
26304542.002024-04-308318Actual
3005725.232024-07-3183212Actual
34100.002022-05-018313Budget
1191060.002023-03-018356Budget
33346113.532024-10-3183611Actual
578840.002022-10-018373Budget
31546240.002024-09-308364Actual
11816137.002023-03-018336Actual
571080.002022-10-018363Budget
9575138.002022-12-308336Actual
25234367.752024-03-318318Actual
2746100.002022-07-028316Budget
23729224.002024-02-298314Actual
36478290.002025-01-308367Actual
11499200.002023-03-018364Budget
28346163.002024-07-018336Actual
5136100.002022-09-018346Budget
10515146.002023-01-308365Actual
33110425.332024-10-318318Actual
24886147.002024-03-318365Actual
1890139.002023-10-018326Actual
1348200.002022-06-018314Budget
38067225.232025-03-0183612Actual
835200.002022-05-018317Budget
6960220.002022-11-018314Actual
2148251.822023-12-0283611Actual
1487200.002022-06-018315Budget
3803323.102025-03-0183212Actual
25262179.872024-03-318328Actual
1583420.002023-07-028326Actual
37747296.542025-03-018368Actual
30091173.102024-07-3183612Actual
3688324.162025-01-3083212Actual
2671974.942024-04-3083113Actual
33887271.002024-12-018365Actual
855250.002022-12-028356Budget
29022122.312024-07-0183113Actual
24145188.002024-02-298367Actual
37090436.002025-03-018313Actual
35236101.002024-12-308366Actual
17565397.002023-09-018313Actual
188088.002022-06-018366Actual
16159234.422023-07-028368Actual
2286100.002022-07-028313Budget
12297129.872023-03-018368Actual
9590.002022-05-018363Budget
1588864.002023-07-028346Actual
35038195.002024-12-308365Actual
1662599.002023-08-018373Actual
8610112.002022-12-028366Actual
11171100.002023-01-308368Budget
3403132.002022-08-018313Actual
5508160.182022-09-018328Actual
7021200.002022-11-018364Budget
513765.002022-09-018346Actual
17870113.002023-09-018316Actual
9944200.002022-12-308318Budget
23970117.002024-02-298336Actual
33524134.592024-10-3183113Actual
38778255.002025-04-018367Actual
2535486.932024-03-3183111Actual
2432260.332024-02-2983111Actual
1594778.002023-07-028366Actual
32106167.782024-09-3083111Actual
3790200.002022-08-018365Budget
144355.012023-05-0183212Actual
6038200.002022-10-018365Budget
9576100.002022-12-308336Budget
952660.002022-12-308326Budget
616453.002022-10-018326Actual
27336332.002024-05-318317Actual
17129314.722023-08-018318Actual
4524100.002022-09-018313Budget
37396116.002025-03-018316Actual
6507200.002022-10-018367Budget
17430.002022-05-018373Budget
32728293.002024-10-318315Actual
9945361.692022-12-308318Actual
9865139.002022-12-308367Actual
10739117.002023-01-308346Actual
2287139.002022-07-028313Actual
3512345.002024-12-308326Actual
2036622.042023-11-0183311Actual
3627336.002025-01-308326Actual
9017127.002022-12-308313Actual
22130222.002023-12-308317Actual
29642383.002024-07-318317Actual
8361153.002022-12-028316Actual
5089118.002022-09-018336Actual
19957111.002023-11-018336Actual
1851216.722023-09-0183612Actual
3059860.002024-08-318326Actual
7159200.002022-11-018365Budget
38240375.002025-04-018313Actual
174776.082023-08-0183212Actual
5382136.002022-09-018367Actual
11251158.002023-03-018313Actual
1627236.932023-07-0283311Actual
1138830.002023-03-018373Budget
1968994.002023-11-018373Actual
1990295.002023-11-018316Actual
18101158.002023-09-018367Actual
3869129.002022-08-018316Actual
102490.002022-05-018328Budget
25141306.002024-03-318317Actual
2103958.002023-12-028356Actual
3213482.682024-09-3083211Actual
167640.002022-06-018326Budget
1336780.002023-04-018328Budget
13178200.002023-04-018317Budget
8938105.632022-12-028368Actual
3906515.652025-04-0183511Actual
30626120.002024-08-318336Actual
7160157.002022-11-018365Actual
2446584.802024-02-2983611Actual
32048254.122024-09-308368Actual
14053238.002023-05-018367Actual
2662714.592024-04-3083112Actual
2650746.502024-04-3083411Actual
35003335.002024-12-308315Actual
2157314.592023-12-0283612Actual
14018197.002023-05-018317Actual
22284158.662023-12-308368Actual
38836470.792025-04-018318Actual
1243976.002023-04-018363Actual
1005380.002022-12-308368Budget
194835.012023-10-0183112Actual
25855187.002024-04-308364Actual
31986478.362024-09-308318Actual
962377.002022-12-308346Actual
19751116.002023-11-018364Actual
6117100.002022-10-018316Budget
26065100.002024-04-308336Actual
3180460.002024-09-308356Actual
2692895.002024-05-318373Actual
3402694.002024-12-018346Actual
35852167.922024-12-3083213Actual
26332231.392024-04-308328Actual
94102.002022-05-018363Actual
1190945.002023-03-018356Actual
29500153.002024-07-318336Actual
32248101.822024-09-3083611Actual
13630167.002023-05-018314Actual
36916151.832025-01-3083612Actual
16653246.002023-08-018314Actual
2039349.702023-11-0183411Actual
1526513.532023-06-0183211Actual
1936540.122023-10-0183411Actual
6446200.002022-10-018317Budget
2615066.002024-04-308366Actual
4993100.002022-09-018316Budget
3520351.002024-12-308356Actual
364172.002022-05-018315Actual
3331272.042024-10-3183411Actual
601200.002022-05-018336Budget
1493455.002023-06-018356Actual
32014257.152024-09-308328Actual
8831231.392022-12-028318Actual
20220178.362023-11-018328Actual
37125292.002025-03-018363Actual
12564230.002023-04-018314Actual
3292850.002024-10-318356Actual
35767225.232024-12-3083612Actual
30385393.002024-08-318314Actual
3590280.002022-08-018314Budget
28844100.762024-07-0183611Actual
154118.212023-06-0183112Actual
1960190.002022-06-018317Actual
24264234.422024-02-298368Actual
1482792.002023-06-018316Actual
5461345.032022-09-018318Actual
27896234.592024-05-3183213Actual
28523247.002024-07-018367Actual
23107225.002024-01-308317Actual
2340252.892024-01-3083411Actual
28233256.002024-07-018365Actual
5243112.002022-09-018366Actual
738280.002022-11-018346Budget
907690.002022-12-308363Budget
518360.002022-09-018356Budget
3685596.512025-01-3083112Actual
20253222.302023-11-018368Actual
775490.002022-11-018328Budget
2299160.002024-01-308346Actual
2031186.932023-11-0183111Actual
1223680.002023-03-018328Budget
10458180.002023-01-308315Actual
3443594.382024-12-0183411Actual
11578204.002023-03-018315Actual
26209320.002024-04-308317Actual
1138921.002023-03-018373Actual
29735479.882024-07-318318Actual
363200.002022-05-018315Budget
35123.002022-05-018313Actual
5648100.002022-10-018313Budget
2133962.462023-12-0283111Actual
2777827.362024-05-3183212Actual
3265114.722022-07-028328Actual
16039230.002023-07-028367Actual
1529233.742023-06-0183311Actual
223217.002022-05-018314Actual
11063200.002023-01-308318Budget
14141137.452023-05-018328Actual
354240.002022-08-018373Budget
3343224.162024-10-3183212Actual
6366100.002022-10-018366Budget
13819108.002023-05-018316Actual
6695100.002022-10-018368Budget
30768358.002024-08-318317Actual
5242100.002022-09-018366Budget
2786978.452024-05-3183113Actual
648100.002022-05-018346Budget
18159288.972023-09-018318Actual
30981148.632024-08-3183111Actual
13099101.002023-04-018366Actual
18929105.002023-10-018336Actual
2099260.182022-06-018318Actual
33052278.002024-10-318367Actual
38488293.002025-04-018365Actual
37245317.002025-03-018364Actual
164189.272023-07-0283112Actual
1833337.992023-09-0183311Actual
1176768.002023-03-018326Actual
2095930.002023-12-028326Actual
3673883.742025-01-3083411Actual
38546106.002025-04-018316Actual
1733156.082023-08-0183411Actual
2667200.002022-07-028365Actual
12944100.002023-04-018336Budget
29797261.692024-07-318368Actual
37338248.002025-03-018365Actual
33675205.002024-12-018363Actual
24999121.002024-03-318336Actual
1998369.002023-11-018346Actual
29049232.842024-07-0183213Actual
424200.002022-05-018365Budget
3517780.002024-12-308346Actual
571183.002022-10-018363Actual
19070265.002023-10-018317Actual
17191182.902023-08-018368Actual
108490.002022-05-018368Budget
1629948.632023-07-0283411Actual
22760121.002024-01-308364Actual
2234281.612023-12-3083111Actual
16533358.002023-08-018313Actual
22818173.002024-01-308315Actual
3718290.002025-03-018373Actual
2837290.002024-07-018346Actual
1176650.002023-03-018326Budget
3127587.222024-08-3183113Actual
3076248.002022-07-028317Actual

Generated 2025-05-31 13:15:19.458 UTC