[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 480  >   

441 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662599.002023-08-018373Actual
11498169.002023-03-018364Actual
850580.002022-12-028346Budget
10318217.002023-01-308314Actual
38778255.002025-04-018367Actual
30029118.852024-07-3183112Actual
37747296.542025-03-018368Actual
2955256.002024-07-318356Actual
1423567.782023-05-0183111Actual
2923196.002024-07-318373Actual
1131180.002023-03-018363Budget
9342200.002022-12-308315Budget
2561310.332024-03-3183612Actual
28581554.122024-07-018318Actual
2437735.872024-02-2983311Actual
3862777.002025-04-018346Actual
22251148.052023-12-308328Actual
8140200.002022-12-028364Budget
3127587.222024-08-3183113Actual
2610200.002022-07-028315Actual
1990295.002023-11-018316Actual
775490.002022-11-018328Budget
13664153.002023-05-018364Actual
33172257.152024-10-318368Actual
22760121.002024-01-308364Actual
1531950.762023-06-0183411Actual
9017127.002022-12-308313Actual
22165225.002023-12-308367Actual
3783332.672025-03-0183211Actual
28106493.002024-07-018314Actual
2543634.802024-03-3183411Actual
1727726.292023-08-0183211Actual
35648115.652024-12-3083611Actual
6037164.002022-10-018365Actual
27048281.002024-05-318315Actual
9575138.002022-12-308336Actual
1387484.002023-05-018336Actual
10845100.002023-01-308366Budget
11172149.572023-01-308368Actual
18929105.002023-10-018336Actual
8610112.002022-12-028366Actual
11639189.002023-03-018365Actual
26746227.572024-04-3083213Actual
245502.892024-02-2983212Actual
952660.002022-12-308326Budget
2196031.002023-12-308326Actual
1939228.422023-10-0183511Actual
13240200.002023-04-018367Budget
3343224.162024-10-3183212Actual
19717192.002023-11-018314Actual
1064246.002023-01-308326Actual
19809163.002023-11-018315Actual
10923197.002023-01-308317Actual
1730435.872023-08-0183311Actual
3035794.002024-08-318373Actual
3573456.082024-12-3083212Actual
15536197.002023-07-028363Actual
10319200.002023-01-308314Budget
21749196.002023-12-308314Actual
6586266.242022-10-018318Actual
32821144.002024-10-318316Actual
9202200.002022-12-308314Budget
1529233.742023-06-0183311Actual
2473142.002024-03-318373Actual
738393.002022-11-018346Actual
38453253.002025-04-018315Actual
39304231.082025-04-0183213Actual
518360.002022-09-018356Budget
3373276.002024-12-018373Actual
895143.002022-05-018367Actual
4525113.002022-09-018313Actual
2204043.002023-12-308356Actual
1636043.312023-07-0283611Actual
2786978.452024-05-3183113Actual
3216200.002022-07-028318Budget
6634135.932022-10-018328Actual
35506146.512024-12-3083111Actual
37303301.002025-03-018315Actual
2837290.002024-07-018346Actual
255548.212024-03-3183112Actual
2019151.002022-06-018367Actual
3443594.382024-12-0183411Actual
11863100.002023-03-018346Budget
2269787.002024-01-308373Actual
1954111.402023-10-0183612Actual
16894106.002023-08-018336Actual
5509100.002022-09-018328Budget
293750.002022-07-028356Budget
38686117.002025-04-018366Actual
2440453.952024-02-2983411Actual
1895555.002023-10-018346Actual
1243880.002023-04-018363Budget
346580.002022-08-018363Budget
5508160.182022-09-018328Actual
3865375.002025-04-018356Actual
578942.002022-10-018373Actual
24145188.002024-02-298367Actual
2293721.002024-01-308326Actual
3803323.102025-03-0183212Actual
130121.002022-06-018373Actual
27371266.002024-05-318367Actual
1390070.002023-05-018346Actual
25855187.002024-04-308364Actual
34790375.002024-12-308313Actual
2843200.002022-07-028336Budget
2538213.532024-03-3183211Actual
3403132.002022-08-018313Actual
1968994.002023-11-018373Actual
39277122.312025-04-0183113Actual
36656202.892025-01-3083111Actual
279529.002022-07-028326Actual
1765741.002023-09-018373Actual
1360291.002023-05-018373Actual
12565200.002023-04-018314Budget
32106167.782024-09-3083111Actual
967050.002022-12-308356Budget
1887474.002023-10-018316Actual
4338200.002022-08-018318Budget
915530.002022-12-308373Budget
3217304.122022-07-028318Actual
20987115.002023-12-028336Actual
2301767.002024-01-308356Actual
30420310.002024-08-318364Actual
3685596.512025-01-3083112Actual
31426215.002024-09-308363Actual
11251158.002023-03-018313Actual
22965103.002024-01-308336Actual
16653246.002023-08-018314Actual
24793104.002024-03-318364Actual
167640.002022-06-018326Budget
915424.002022-12-308373Actual
33551148.622024-10-3183213Actual
1243976.002023-04-018363Actual
35976233.002025-01-308363Actual
27139104.002024-05-318316Actual
31986478.362024-09-308318Actual
6446200.002022-10-018317Budget
1005380.002022-12-308368Budget
2098200.002022-06-018318Budget
32515344.002024-10-318313Actual
6635100.002022-10-018328Budget
691330.002022-11-018373Budget
2332063.532024-01-3083111Actual
29294222.002024-07-318364Actual
27811211.402024-05-3183612Actual
26209320.002024-04-308317Actual
35942308.002025-01-308313Actual
36916151.832025-01-3083612Actual
12626182.002023-04-018364Actual
22284158.662023-12-308368Actual
10379200.002023-01-308364Budget
13508341.002023-05-018313Actual
12110200.002023-03-018367Budget
6214140.002022-10-018336Actual
188088.002022-06-018366Actual
17777135.002023-09-018315Actual
795490.002022-12-028363Actual
855172.002022-12-028356Actual
37805136.932025-03-0183111Actual
7707226.842022-11-018318Actual
2045448.632023-11-0183611Actual
3901173.102025-04-0183311Actual
1431735.872023-05-0183411Actual
5976206.002022-10-018315Actual
7628200.002022-11-018367Budget
2666115.652024-04-3083612Actual
27896234.592024-05-3183213Actual
38601155.002025-04-018336Actual
6775155.002022-11-018313Actual
3438141.192024-12-0183211Actual
5136100.002022-09-018346Budget
2508495.002024-03-318366Actual
972788.002022-12-308366Actual
234790.002022-07-028363Budget
164189.272023-07-0283112Actual
3138100.002022-07-028367Budget
14113338.972023-05-018318Actual
3789206.002022-08-018365Actual
3652157.002022-08-018364Actual
513765.002022-09-018346Actual
5648100.002022-10-018313Budget
966942.002022-12-308356Actual
1392651.002023-05-018356Actual
4200158.002022-08-018317Actual
17870113.002023-09-018316Actual
21219395.032023-12-028318Actual
1847911.402023-09-0183112Actual
4851200.002022-09-018315Budget
34176222.002024-12-018367Actual
17430.002022-05-018373Budget
1928381.612023-10-0183111Actual
29500153.002024-07-318336Actual
7238136.002022-11-018316Actual
6213100.002022-10-018336Budget
16746185.002023-08-018315Actual
571080.002022-10-018363Budget
4913165.002022-09-018365Actual
22130222.002023-12-308317Actual
1549132.002022-06-018365Actual
37713304.122025-03-018328Actual
18604202.002023-10-018363Actual
32763282.002024-10-318365Actual
7895114.002022-12-028313Actual
2546326.292024-03-3183511Actual
4914200.002022-09-018365Budget
29082155.642024-07-0183613Actual
1686628.002023-08-018326Actual
3591245.002022-08-018314Actual
728763.002022-11-018326Actual
3075200.002022-07-028317Budget
18816185.002023-10-018365Actual
36564217.752025-01-308328Actual
22852131.002024-01-308365Actual
7020162.002022-11-018364Actual
2505134.002024-03-318356Actual
5381200.002022-09-018367Budget
37090436.002025-03-018313Actual
32306124.172024-09-3083112Actual
154118.212023-06-0183112Actual
754107.002022-05-018366Actual
601200.002022-05-018336Budget
11063200.002023-01-308318Budget
1838711.402023-09-0183511Actual
504151.002022-09-018326Actual
1165142.002022-06-018313Actual
4386100.002022-08-018328Budget
840860.002022-12-028326Budget
144089.272023-05-0183112Actual
1866147.002023-10-018373Actual
2446584.802024-02-2983611Actual
2747110.002022-07-028316Actual
2952688.002024-07-318346Actual
2093281.002023-12-028316Actual
31604279.002024-09-308315Actual
34945290.002024-12-308364Actual
9866200.002022-12-308367Budget
1992936.002023-11-018326Actual
1959200.002022-06-018317Budget
34616197.572024-12-0183612Actual
223217.002022-05-018314Actual
19844135.002023-11-018365Actual
12706200.002023-04-018315Budget
20627372.002023-12-028313Actual
32340168.852024-09-3083612Actual
12377100.002023-04-018313Budget
3076248.002022-07-028317Actual
5836280.002022-10-018314Budget
7335100.002022-11-018336Budget
31511423.002024-09-308314Actual
1836037.992023-09-0183411Actual
94102.002022-05-018363Actual
24851143.002024-03-318315Actual
6038200.002022-10-018365Budget
7627191.002022-11-018367Actual
406057.002022-08-018356Actual
1931114.592023-10-0183211Actual
14882109.002023-06-018336Actual
13427100.002023-04-018368Budget
37451120.002025-03-018336Actual
2057015.652023-11-0183612Actual
35038195.002024-12-308365Actual
25698293.002024-04-308313Actual
23200285.932024-01-308318Actual
1588864.002023-07-028346Actual
1647610.332023-07-0283612Actual
36386104.002025-01-308366Actual
3668466.722025-01-3083211Actual
1349217.002022-06-018314Actual
2071950.002023-12-028373Actual
26425101.822024-04-3083111Actual
31752143.002024-09-308336Actual
907786.002022-12-308363Actual
5242100.002022-09-018366Budget
27491211.692024-05-318368Actual
781580.002022-11-018368Budget
34141387.002024-12-018317Actual
36478290.002025-01-308367Actual
37033157.402025-01-3083613Actual
1936540.122023-10-0183411Actual
34554110.342024-12-0183112Actual
1111080.002023-01-308328Budget
29677273.002024-07-318367Actual
8457100.002022-12-028336Budget
7239100.002022-11-018316Budget
12297129.872023-03-018368Actual
2535486.932024-03-3183111Actual
20192328.362023-11-018318Actual
1019380.002023-01-308363Budget
1222102.002022-06-018363Actual
36188207.002025-01-308365Actual
23609331.002024-02-298313Actual
38183266.172025-03-0183613Actual
3718290.002025-03-018373Actual
3323155.632022-07-028368Actual
3118344.382024-08-3183212Actual
12705215.002023-04-018315Actual
4120137.002022-08-018366Actual
3397240.002024-12-018326Actual
9016100.002022-12-308313Budget
6116107.002022-10-018316Actual
9945361.692022-12-308318Actual
2472200.002022-07-028314Budget
31894371.002024-09-308317Actual
32876130.002024-10-318336Actual
2157314.592023-12-0283612Actual
33760376.002024-12-018314Actual
9576100.002022-12-308336Budget
25820270.002024-04-308314Actual
887890.002022-12-028328Budget
10054164.722022-12-308368Actual
6960220.002022-11-018314Actual
1800983.002023-09-018366Actual
636779.002022-10-018366Actual
17129314.722023-08-018318Actual
29642383.002024-07-318317Actual
283100.002022-05-018364Budget
214690.002022-06-018328Budget
2144811.402023-12-0283511Actual
130030.002022-06-018373Budget
3292850.002024-10-318356Actual
2305095.002024-01-308366Actual
7099200.002022-11-018315Budget
122390.002022-06-018363Budget
3556187.992024-12-3083311Actual
2650746.502024-04-3083411Actual
2031186.932023-11-0183111Actual
22818173.002024-01-308315Actual
39219211.402025-04-0183612Actual
31928311.002024-09-308367Actual
3014969.672024-07-3183113Actual
21161178.002023-12-028367Actual
2656852.892024-04-3083611Actual
5090100.002022-09-018336Budget
10458180.002023-01-308315Actual
12991100.002023-04-018346Budget
683590.002022-11-018363Budget
4260200.002022-08-018367Budget
8831231.392022-12-028318Actual
18159288.972023-09-018318Actual
21988122.002023-12-308336Actual
1025134.422022-05-018328Actual
2234281.612023-12-3083111Actual
3558884.802024-12-3083411Actual
28198264.002024-07-018315Actual
1019289.002023-01-308363Actual
23764167.002024-02-298364Actual
1435051.822023-05-0183611Actual
31546240.002024-09-308364Actual
2394218.002024-02-298326Actual
33795242.002024-12-018364Actual
1078560.002023-01-308356Budget
2405467.002024-02-298366Actual
12564230.002023-04-018314Actual
29445112.002024-07-318316Actual
3868100.002022-08-018316Budget
22605351.002024-01-308313Actual
3918556.082025-04-0183212Actual
17719137.002023-09-018364Actual
1827867.782023-09-0183111Actual
2579267.002024-04-308373Actual
977273.812022-05-018318Actual
9865139.002022-12-308367Actual
1384628.002023-05-018326Actual
2839869.002024-07-018356Actual
2172143.002023-12-308373Actual
803232.002022-12-028373Actual
2193376.002023-12-308316Actual
2443112.462024-02-2983511Actual
39099147.572025-04-0183611Actual
3553479.482024-12-3083211Actual
17191182.902023-08-018368Actual
5975200.002022-10-018315Budget
30478264.002024-08-318315Actual
29763213.212024-07-318328Actual
19105259.002023-10-018367Actual
16533358.002023-08-018313Actual
1336780.002023-04-018328Budget
16004256.002023-07-028317Actual
30923313.212024-08-318368Actual
10133121.002023-01-308313Actual
1176650.002023-03-018326Budget
3331272.042024-10-3183411Actual
9478100.002022-12-308316Budget
4852209.002022-09-018315Actual
29910110.342024-07-3183311Actual
35123.002022-05-018313Actual
29139397.002024-07-318313Actual
13428191.992023-04-018368Actual
29352293.002024-07-318315Actual
31097126.292024-08-3183611Actual
35293356.002024-12-308317Actual
21630312.002023-12-308313Actual
2399677.002024-02-298346Actual
38743397.002025-04-018317Actual
7894100.002022-12-028313Budget
2207389.002023-12-308366Actual
20099258.002023-11-018317Actual
38395235.002025-04-018364Actual
32398139.852024-09-3083113Actual
17812167.002023-09-018365Actual
35236101.002024-12-308366Actual
3635370.002025-01-308356Actual
35448257.152024-12-308368Actual
39337213.542025-04-0183613Actual
29971116.722024-07-3183611Actual
1830614.592023-09-0183211Actual
11718123.002023-03-018316Actual
4339219.272022-08-018318Actual
279440.002022-07-028326Budget
20782145.002023-12-028364Actual
33675205.002024-12-018363Actual
648100.002022-05-018346Budget
8938105.632022-12-028368Actual
3869129.002022-08-018316Actual
14769122.002023-06-018365Actual
28233256.002024-07-018365Actual
1348200.002022-06-018314Budget
28643214.722024-07-018368Actual
803330.002022-12-028373Budget
6261114.002022-10-018346Actual
1594778.002023-07-028366Actual
30265417.002024-08-318313Actual
222200.002022-05-018314Budget
13318288.972023-04-018318Actual
1526513.532023-06-0183211Actual
30768358.002024-08-318317Actual
23262155.632024-01-308368Actual
4259167.002022-08-018367Actual
36598219.272025-01-308368Actual
14734194.002023-06-018315Actual
893780.002022-12-028368Budget
27194150.002024-05-318336Actual
35885162.662024-12-3083613Actual
8282200.002022-12-028365Budget
37245317.002025-03-018364Actual
952751.002022-12-308326Actual
20134160.002023-11-018367Actual
2872951.822024-07-0183211Actual
25915234.002024-04-308315Actual
1223798.052023-03-018328Actual
11816137.002023-03-018336Actual

Generated 2025-06-01 02:58:52.673 UTC