[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 896  >   

442 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20192328.362023-11-028318Actual
391764.002022-08-028326Actual
36564217.752025-01-318328Actual
130121.002022-06-028373Actual
18187135.932023-09-028328Actual
37947123.102025-03-0283611Actual
2716647.002024-06-018326Actual
27692126.292024-06-0183611Actual
5461345.032022-09-028318Actual
34825224.002024-12-318363Actual
1959200.002022-06-028317Budget
1223798.052023-03-028328Actual
26425101.822024-05-0183111Actual
2603721.002024-05-018326Actual
33052278.002024-11-018367Actual
907786.002022-12-318363Actual
18066268.002023-09-028317Actual
4772178.002022-09-028364Actual
18816185.002023-10-028365Actual
2332063.532024-01-3183111Actual
23644182.002024-03-018363Actual
2540932.672024-04-0183311Actual
1730435.872023-08-0283311Actual
2004278.002023-11-028366Actual
37685454.122025-03-028318Actual
13366146.542023-04-028328Actual
27750136.932024-06-0183112Actual
18569419.002023-10-028313Actual
20782145.002023-12-038364Actual
18159288.972023-09-028318Actual
9341163.002022-12-318315Actual
2106996.002023-12-038366Actual
29294222.002024-08-018364Actual
25915234.002024-05-018315Actual
4992116.002022-09-028316Actual
31511423.002024-10-018314Actual
12944100.002023-04-028336Budget
354240.002022-08-028373Budget
15621183.002023-07-038314Actual
36974164.412025-01-3183113Actual
1408154.002022-06-028364Actual
2530147.002022-07-038364Actual
30981148.632024-09-0183111Actual
3290297.002024-11-018346Actual
28106493.002024-07-028314Actual
1487200.002022-06-028315Budget
17430.002022-05-028373Budget
406057.002022-08-028356Actual
1827867.782023-09-0283111Actual
1243880.002023-04-028363Budget
9016100.002022-12-318313Budget
12991100.002023-04-028346Budget
855250.002022-12-038356Budget
8458140.002022-12-038336Actual
795490.002022-12-038363Actual
19191190.482023-10-028328Actual
8611100.002022-12-038366Budget
33551148.622024-11-0183213Actual
1583420.002023-07-038326Actual
4852209.002022-09-028315Actual
2352010.332024-01-3183112Actual
36061480.002025-01-318314Actual
32248101.822024-10-0183611Actual
31217188.002024-09-0183612Actual
1348200.002022-06-028314Budget
10515146.002023-01-318365Actual
21664232.002023-12-318363Actual
2148251.822023-12-0383611Actual
279529.002022-07-038326Actual
775490.002022-11-028328Budget
35151132.002024-12-318336Actual
3918556.082025-04-0283212Actual
17777135.002023-09-028315Actual
19957111.002023-11-028336Actual
29049232.842024-07-0283213Actual
14642209.002023-06-028314Actual
691233.002022-11-028373Actual
2299160.002024-01-318346Actual
1797736.002023-09-028356Actual
14053238.002023-05-028367Actual
7628200.002022-11-028367Budget
31302155.642024-09-0183213Actual
34674157.402024-12-0283113Actual
3292850.002024-11-018356Actual
30803276.002024-09-018367Actual
3035794.002024-09-018373Actual
37713304.122025-03-028328Actual
6037164.002022-10-028365Actual
13239177.002023-04-028367Actual
27986398.002024-07-028313Actual
2458212.462024-03-0183612Actual
1395988.002023-05-028366Actual
2535486.932024-04-0183111Actual
27811211.402024-06-0183612Actual
7706200.002022-11-028318Budget
7489100.002022-11-028366Budget
29677273.002024-08-018367Actual
33404101.822024-11-0183112Actual
458474.002022-09-028363Actual
20627372.002023-12-038313Actual
5090100.002022-09-028336Budget
38453253.002025-04-028315Actual
39337213.542025-04-0283613Actual
23142257.002024-01-318367Actual
2237035.872023-12-3183211Actual
630751.002022-10-028356Actual
195106.082023-10-0283212Actual
1349217.002022-06-028314Actual
2443112.462024-03-0183511Actual
13178200.002023-04-028317Budget
1176768.002023-03-028326Actual
2337545.442024-01-3183311Actual
1191060.002023-03-028356Budget
972788.002022-12-318366Actual
1176650.002023-03-028326Budget
3402100.002022-08-028313Budget
27081195.002024-06-018365Actual
4914200.002022-09-028365Budget
9400185.002022-12-318365Actual
13098100.002023-04-028366Budget
1164100.002022-06-028313Budget
33675205.002024-12-028363Actual
37887120.972025-03-0283411Actual
3075200.002022-07-038317Budget
39157128.422025-04-0283112Actual
2446584.802024-03-0183611Actual
19717192.002023-11-028314Actual
64984.002022-05-028346Actual
3742339.002025-03-028326Actual
69655.002022-05-028356Actual
18604202.002023-10-028363Actual
1901394.002023-10-028366Actual
1387484.002023-05-028336Actual
35885162.662024-12-3183613Actual
35976233.002025-01-318363Actual
513765.002022-09-028346Actual
33346113.532024-11-0183611Actual
2334841.192024-01-3183211Actual
1531950.762023-06-0283411Actual
8831231.392022-12-038318Actual
24674223.002024-04-018363Actual
1954111.402023-10-0283612Actual
8361153.002022-12-038316Actual
21630312.002023-12-318313Actual
3789206.002022-08-028365Actual
1726150.002022-06-028336Actual
144355.012023-05-0283212Actual
225155.012023-12-3183112Actual
21161178.002023-12-038367Actual
11250100.002023-03-028313Budget
26871282.002024-06-018363Actual
32961129.002024-11-018366Actual
4200158.002022-08-028317Actual
9590.002022-05-028363Budget
36443414.002025-01-318317Actual
36478290.002025-01-318367Actual
34100.002022-05-028313Budget
293750.002022-07-038356Budget
4387178.362022-08-028328Actual
7627191.002022-11-028367Actual
242430.002022-07-038373Budget
9945361.692022-12-318318Actual
10738100.002023-01-318346Budget
7159200.002022-11-028365Budget
2671974.942024-05-0183113Actual
28581554.122024-07-028318Actual
3323155.632022-07-038368Actual
34262281.392024-12-028328Actual
9944200.002022-12-318318Budget
3553479.482024-12-3183211Actual
36536551.092025-01-318318Actual
17036237.002023-08-028317Actual
29022122.312024-07-0283113Actual
2872951.822024-07-0283211Actual
16746185.002023-08-028315Actual
3005725.232024-08-0183212Actual
7238136.002022-11-028316Actual
36095284.002025-01-318364Actual
1390070.002023-05-028346Actual
255548.212024-04-0183112Actual
2923196.002024-08-018373Actual
2831834.002024-07-028326Actual
1138830.002023-03-028373Budget
2095930.002023-12-038326Actual
10984200.002023-01-318367Budget
4773200.002022-09-028364Budget
1627236.932023-07-0383311Actual
7895114.002022-12-038313Actual
2645343.312024-05-0183211Actual
32048254.122024-10-018368Actual
2033925.232023-11-0283211Actual
31697124.002024-10-018316Actual
10845100.002023-01-318366Budget
34554110.342024-12-0283112Actual
11718123.002023-03-028316Actual
2891101.002022-07-038346Actual
39038127.362025-04-0283411Actual
3014969.672024-08-0183113Actual
1960190.002022-06-028317Actual
2147151.082022-06-028328Actual
255816.082024-04-0183212Actual
5242100.002022-09-028366Budget
1624511.402023-07-0383211Actual
6446200.002022-10-028317Budget
12846109.002023-04-028316Actual
2807891.002024-07-028373Actual
29082155.642024-07-0283613Actual
2724650.002024-06-018356Actual
1423567.782023-05-0283111Actual
1588864.002023-07-038346Actual
795590.002022-12-038363Budget
33110425.332024-11-018318Actual
9263200.002022-12-318364Budget
32106167.782024-10-0183111Actual
22760121.002024-01-318364Actual
4711240.002022-09-028314Actual
37536118.002025-03-028366Actual
3458243.312024-12-0283212Actual
2893025.232024-07-0283212Actual
38067225.232025-03-0283612Actual
10458180.002023-01-318315Actual
1485436.002023-06-028326Actual
458580.002022-09-028363Budget
11969100.002023-03-028366Budget
3750371.002025-03-028356Actual
4338200.002022-08-028318Budget
8751200.002022-12-038367Budget
1243976.002023-04-028363Actual
1544416.722023-06-0283612Actual
1064246.002023-01-318326Actual
3408492.002024-12-028366Actual
966942.002022-12-318356Actual
38125113.532025-03-0283113Actual
1138921.002023-03-028373Actual
1697998.002023-08-028366Actual
26244248.002024-05-018367Actual
3284834.002024-11-018326Actual
23107225.002024-01-318317Actual
38778255.002025-04-028367Actual
32425224.062024-10-0183213Actual
3857360.002025-04-028326Actual
31391402.002024-10-018313Actual
1851216.722023-09-0283612Actual
1526513.532023-06-0283211Actual
2099260.182022-06-028318Actual
2610200.002022-07-038315Actual
38601155.002025-04-028336Actual
5089118.002022-09-028336Actual
18689220.002023-10-028314Actual
2777827.362024-06-0183212Actual
2878396.512024-07-0283411Actual
36598219.272025-01-318368Actual
3627336.002025-01-318326Actual
27491211.692024-06-018368Actual
6695100.002022-10-028368Budget
16653246.002023-08-028314Actual
17925125.002023-09-028336Actual
8219184.002022-12-038315Actual
1939228.422023-10-0283511Actual
2839869.002024-07-028356Actual
962377.002022-12-318346Actual
10923197.002023-01-318317Actual
2254817.782023-12-3183612Actual
423140.002022-05-028365Actual
6117100.002022-10-028316Budget
2193376.002023-12-318316Actual
17530.002022-05-028373Actual
29642383.002024-08-018317Actual
3343224.162024-11-0183212Actual
30571125.002024-09-018316Actual
16097342.002023-07-038318Actual
2765844.382024-06-0183511Actual
738280.002022-11-028346Budget
12847100.002023-04-028316Budget
15536197.002023-07-038363Actual
850580.002022-12-038346Budget
8220200.002022-12-038315Budget
6586266.242022-10-028318Actual
32876130.002024-11-018336Actual
34496167.782024-12-0283611Actual
29855184.812024-08-0183111Actual
16839111.002023-08-028316Actual
2437735.872024-03-0183311Actual
3865375.002025-04-028356Actual
2103958.002023-12-038356Actual
5649113.002022-10-028313Actual
728660.002022-11-028326Budget
1800983.002023-09-028366Actual
16688124.002023-08-028364Actual
836178.002022-05-028317Actual
20662221.002023-12-038363Actual
11578204.002023-03-028315Actual
12990112.002023-04-028346Actual
1887474.002023-10-028316Actual
6508180.002022-10-028367Actual
144089.272023-05-0283112Actual
3590280.002022-08-028314Budget
32635493.002024-11-018314Actual
2039349.702023-11-0283411Actual
293859.002022-07-038356Actual
8689180.002022-12-038317Actual
1591457.002023-07-038356Actual
21219395.032023-12-038318Actual
4524100.002022-09-028313Budget
7099200.002022-11-028315Budget
1724970.972023-08-0283111Actual
36386104.002025-01-318366Actual
35386466.242024-12-318318Actual
571183.002022-10-028363Actual
13724203.002023-05-028315Actual
12047200.002023-03-028317Budget
3373276.002024-12-028373Actual
28431111.002024-07-028366Actual
3402694.002024-12-028346Actual
31334159.152024-09-0183613Actual
32728293.002024-11-018315Actual
11577200.002023-03-028315Budget
683590.002022-11-028363Budget
1019380.002023-01-318363Budget
20747241.002023-12-038314Actual
16781185.002023-08-028365Actual
16004256.002023-07-038317Actual
33466170.982024-11-0183612Actual
616453.002022-10-028326Actual
31426215.002024-10-018363Actual
578942.002022-10-028373Actual
39219211.402025-04-0283612Actual
2615066.002024-05-018366Actual
9805223.002022-12-318317Actual
781580.002022-11-028368Budget
25176221.002024-04-018367Actual
11639189.002023-03-028365Actual
1836037.992023-09-0283411Actual
32550209.002024-11-018363Actual
1251647.002023-04-028373Actual
34945290.002024-12-318364Actual
15059227.002023-06-028367Actual
3067858.002024-09-018356Actual
32458141.612024-10-0183613Actual
3591245.002022-08-028314Actual
22640202.002024-01-318363Actual
13428191.992023-04-028368Actual
1064350.002023-01-318326Budget
31752143.002024-10-018336Actual
8690200.002022-12-038317Budget
9479140.002022-12-318316Actual
29585102.002024-08-018366Actual
2136734.802023-12-0383211Actual
32763282.002024-11-018365Actual
29139397.002024-08-018313Actual
22251148.052023-12-318328Actual
30861596.552024-09-018318Actual
12376124.002023-04-028313Actual
1727726.292023-08-0283211Actual
31097126.292024-09-0183611Actual
31837102.002024-10-018366Actual
23262155.632024-01-318368Actual
35328296.002024-12-318367Actual
20220178.362023-11-028328Actual
22818173.002024-01-318315Actual
25234367.752024-04-018318Actual
2287139.002022-07-038313Actual
504100.002022-05-028316Budget
37396116.002025-03-028316Actual
12298100.002023-03-028368Budget
2494476.002024-04-018316Actual
2157314.592023-12-0383612Actual
28701185.872024-07-0283111Actual
5836280.002022-10-028314Budget
14676114.002023-06-028364Actual
33138210.182024-11-018328Actual
38488293.002025-04-028365Actual
742950.002022-11-028356Budget
2656852.892024-05-0183611Actual
1992936.002023-11-028326Actual
29174217.002024-08-018363Actual
20099258.002023-11-028317Actual
39304231.082025-04-0283213Actual
15145143.512023-06-028328Actual
3632790.002025-01-318346Actual
6038200.002022-10-028365Budget
10378135.002023-01-318364Actual
2668200.002022-07-038365Budget
4260200.002022-08-028367Budget
7160157.002022-11-028365Actual
1027036.002023-01-318373Actual
13664153.002023-05-028364Actual
13240200.002023-04-028367Budget
234674.002022-07-038363Actual
28643214.722024-07-028368Actual
37805136.932025-03-0283111Actual
4386100.002022-08-028328Budget
4013101.002022-08-028346Actual
24999121.002024-04-018336Actual
26065100.002024-05-018336Actual
3216192.252024-10-0183311Actual
2952688.002024-08-018346Actual
840860.002022-12-038326Budget
8282200.002022-12-038365Budget
952660.002022-12-318326Budget
14734194.002023-06-028315Actual
24851143.002024-04-018315Actual
26365222.302024-05-018368Actual
1535377.362023-06-0283611Actual
2234281.612023-12-3183111Actual
28233256.002024-07-028365Actual
3676543.312025-01-3183511Actual
26956372.002024-06-018314Actual
2746100.002022-07-038316Budget
23228152.602024-01-318328Actual
30385393.002024-09-018314Actual
9993196.542022-12-318328Actual
31036117.782024-09-0183311Actual
7239100.002022-11-028316Budget
13177174.002023-04-028317Actual
504050.002022-09-028326Budget
2207158.662022-06-028368Actual
1686628.002023-08-028326Actual
15024295.002023-06-028317Actual
840955.002022-12-038326Actual
2286100.002022-07-038313Budget
755100.002022-05-028366Budget
5508160.182022-09-028328Actual
22130222.002023-12-318317Actual
38898237.452025-04-028368Actual
27457317.752024-06-018328Actual
6961200.002022-11-028314Budget
2036622.042023-11-0283311Actual
3803323.102025-03-0283212Actual
9262196.002022-12-318364Actual
20253222.302023-11-028368Actual
8081256.002022-12-038314Actual
30300242.002024-09-018363Actual
12705215.002023-04-028315Actual
6261114.002022-10-028346Actual
22223295.032023-12-318318Actual
37627303.002025-03-028367Actual
9575138.002022-12-318336Actual
32014257.152024-10-018328Actual
205128.212023-11-0283112Actual
2837290.002024-07-028346Actual
1629111.002022-06-028316Actual

Generated 2025-06-01 05:28:18.587 UTC