[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 512  >   

441 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19163437.452023-09-228318Actual
25950202.002024-04-218365Actual
3071190.002024-08-228366Actual
2036622.042023-10-2383311Actual
4120137.002022-07-238366Actual
8689180.002022-11-238317Actual
6961200.002022-10-238314Budget
38240375.002025-03-238313Actual
28643214.722024-06-228368Actual
31302155.642024-08-2283213Actual
27750136.932024-05-2283112Actual
1692072.002023-07-238346Actual
8458140.002022-11-238336Actual
32306124.172024-09-2183112Actual
5461345.032022-08-238318Actual
36246150.002025-01-218316Actual
6037164.002022-09-228365Actual
2437735.872024-02-2083311Actual
11171100.002023-01-218368Budget
20253222.302023-10-238368Actual
1496779.002023-05-238366Actual
23644182.002024-02-208363Actual
8610112.002022-11-238366Actual
8080200.002022-11-238314Budget
2106996.002023-11-238366Actual
38183266.172025-02-2083613Actual
2831834.002024-06-228326Actual
458580.002022-08-238363Budget
32188108.212024-09-2183411Actual
108490.002022-04-228368Budget
24793104.002024-03-228364Actual
35852167.922024-12-2183213Actual
3718290.002025-02-208373Actual
38686117.002025-03-238366Actual
20662221.002023-11-238363Actual
3148387.002024-09-218373Actual
3676543.312025-01-2183511Actual
346479.002022-07-238363Actual
504151.002022-08-238326Actual
601200.002022-04-228336Budget
7159200.002022-10-238365Budget
2561310.332024-03-2283612Actual
683590.002022-10-238363Budget
2196031.002023-12-218326Actual
2039349.702023-10-2383411Actual
15536197.002023-06-238363Actual
24886147.002024-03-228365Actual
1954111.402023-09-2283612Actual
27811211.402024-05-2283612Actual
13664153.002023-04-228364Actual
8752169.002022-11-238367Actual
1222102.002022-05-238363Actual
1549132.002022-05-238365Actual
3408492.002024-11-228366Actual
3217304.122022-06-238318Actual
33675205.002024-11-228363Actual
6117100.002022-09-228316Budget
177398.002022-05-238346Actual
1750816.722023-07-2383612Actual
2472200.002022-06-238314Budget
30385393.002024-08-228314Actual
977273.812022-04-228318Actual
17157126.842023-07-238328Actual
1349217.002022-05-238314Actual
36061480.002025-01-218314Actual
10133121.002023-01-218313Actual
1628100.002022-05-238316Budget
27457317.752024-05-228328Actual
2988341.192024-07-2283211Actual
3100940.122024-08-2283211Actual
15024295.002023-05-238317Actual
2133962.462023-11-2383111Actual
34616197.572024-11-2283612Actual
7336138.002022-10-238336Actual
7567264.002022-10-238317Actual
7020162.002022-10-238364Actual
3216192.252024-09-2183311Actual
1827867.782023-08-2383111Actual
1490864.002023-05-238346Actual
16894106.002023-07-238336Actual
13098100.002023-03-238366Budget
2269787.002024-01-218373Actual
34496167.782024-11-2283611Actual
33404101.822024-10-2283112Actual
22130222.002023-12-218317Actual
2204043.002023-12-218356Actual
31639266.002024-09-218365Actual
1488238.002022-05-238315Actual
31752143.002024-09-218336Actual
9806200.002022-12-218317Budget
174776.082023-07-2383212Actual
3742339.002025-02-208326Actual
29352293.002024-07-228315Actual
3906515.652025-03-2383511Actual
35448257.152024-12-218368Actual
17036237.002023-07-238317Actual
35648115.652024-12-2183611Actual
36974164.412025-01-2183113Actual
3172439.002024-09-218326Actual
1725200.002022-05-238336Budget
23609331.002024-02-208313Actual
13366146.542023-03-238328Actual
28488445.002024-06-228317Actual
9341163.002022-12-218315Actual
1830614.592023-08-2383211Actual
26365222.302024-04-218368Actual
4386100.002022-07-238328Budget
1990295.002023-10-238316Actual
803330.002022-11-238373Budget
2611748.002024-04-218356Actual
12297129.872023-02-208368Actual
13178200.002023-03-238317Budget
2807891.002024-06-228373Actual
2609156.002024-04-218346Actual
2692895.002024-05-228373Actual
1887474.002023-09-228316Actual
24231169.272024-02-208328Actual
23200285.932024-01-218318Actual
1588864.002023-06-238346Actual
1485436.002023-05-238326Actual
27929243.362024-05-2283613Actual
391650.002022-07-238326Budget
27220106.002024-05-228346Actual
18929105.002023-09-228336Actual
25698293.002024-04-218313Actual
33945133.002024-11-228316Actual
6116107.002022-09-228316Actual
2891101.002022-06-238346Actual
5321200.002022-08-238317Budget
32398139.852024-09-2183113Actual
4773200.002022-08-238364Budget
1348200.002022-05-238314Budget
4445157.142022-07-238368Actual
3731200.002022-07-238315Budget
36301144.002025-01-218336Actual
1959200.002022-05-238317Budget
3582581.962024-12-2183113Actual
2020100.002022-05-238367Budget
13177174.002023-03-238317Actual
754107.002022-04-228366Actual
31546240.002024-09-218364Actual
5569100.002022-08-238368Budget
24264234.422024-02-208368Actual
1487200.002022-05-238315Budget
10692141.002023-01-218336Actual
181950.002022-05-238356Budget
1928381.612023-09-2283111Actual
354340.002022-07-238373Actual
242535.002022-06-238373Actual
8219184.002022-11-238315Actual
3180460.002024-09-218356Actual
36153313.002025-01-218315Actual
27631100.762024-05-2283411Actual
1735814.592023-07-2383511Actual
9945361.692022-12-218318Actual
17600237.002023-08-238363Actual
6635100.002022-09-228328Budget
18187135.932023-08-238328Actual
37947123.102025-02-2083611Actual
11863100.002023-02-208346Budget
21219395.032023-11-238318Actual
38453253.002025-03-238315Actual
2839869.002024-06-228356Actual
2291089.002024-01-218316Actual
3673883.742025-01-2183411Actual
24999121.002024-03-228336Actual
9203253.002022-12-218314Actual
22251148.052023-12-218328Actual
2435026.292024-02-2083211Actual
966942.002022-12-218356Actual
33640344.002024-11-228313Actual
17430.002022-04-228373Budget
24674223.002024-03-228363Actual
8361153.002022-11-238316Actual
12627200.002023-03-238364Budget
1724970.972023-07-2383111Actual
4992116.002022-08-238316Actual
3517780.002024-12-218346Actual
12565200.002023-03-238314Budget
33138210.182024-10-228328Actual
10054164.722022-12-218368Actual
11639189.002023-02-208365Actual
24851143.002024-03-228315Actual
20099258.002023-10-238317Actual
7627191.002022-10-238367Actual
907690.002022-12-218363Budget
2093281.002023-11-238316Actual
7021200.002022-10-238364Budget
167640.002022-05-238326Budget
234790.002022-06-238363Budget
2653411.402024-04-2183511Actual
38125113.532025-02-2083113Actual
64984.002022-04-228346Actual
1251647.002023-03-238373Actual
17777135.002023-08-238315Actual
3783332.672025-02-2083211Actual
10923197.002023-01-218317Actual
205395.012023-10-2383212Actual
728660.002022-10-238326Budget
22284158.662023-12-218368Actual
23915113.002024-02-208316Actual
21161178.002023-11-238367Actual
743039.002022-10-238356Actual
2042028.422023-10-2383511Actual
37090436.002025-02-208313Actual
4914200.002022-08-238365Budget
27549179.492024-05-2283111Actual
513765.002022-08-238346Actual
10594100.002023-01-218316Budget
2239746.502023-12-2183311Actual
2603721.002024-04-218326Actual
28523247.002024-06-228367Actual
27986398.002024-06-228313Actual
245239.272024-02-2083112Actual
7489100.002022-10-238366Budget
31837102.002024-09-218366Actual
2193376.002023-12-218316Actual
2004278.002023-10-238366Actual
9575138.002022-12-218336Actual
13099101.002023-03-238366Actual
27194150.002024-05-228336Actual
2875687.992024-06-2283311Actual
2538213.532024-03-2283211Actual
9478100.002022-12-218316Budget
34674157.402024-11-2283113Actual
999290.002022-12-218328Budget
3512345.002024-12-218326Actual
20840177.002023-11-238315Actual
518464.002022-08-238356Actual
9400185.002022-12-218365Actual
33172257.152024-10-228368Actual
32248101.822024-09-2183611Actual
2458212.462024-02-2083612Actual
578840.002022-09-228373Budget
31697124.002024-09-218316Actual
23228152.602024-01-218328Actual
3397240.002024-11-228326Actual
4525113.002022-08-238313Actual
6634135.932022-09-228328Actual
4013101.002022-07-238346Actual
1289442.002023-03-238326Actual
14113338.972023-04-228318Actual
35706134.802024-12-2183112Actual
1025134.422022-04-228328Actual
1243976.002023-03-238363Actual
8457100.002022-11-238336Budget
6587200.002022-09-228318Budget
7238136.002022-10-238316Actual
34295219.272024-11-228368Actual
6260100.002022-09-228346Budget
37338248.002025-02-208365Actual
6696149.572022-09-228368Actual
34234466.242024-11-228318Actual
14676114.002023-05-238364Actual
2144811.402023-11-2383511Actual
850580.002022-11-238346Budget
29259385.002024-07-228314Actual
11062295.032023-01-218318Actual
1392651.002023-04-228356Actual
18781131.002023-09-228315Actual
8220200.002022-11-238315Budget
11578204.002023-02-208315Actual
3869129.002022-07-238316Actual
2301767.002024-01-218356Actual
1027036.002023-01-218373Actual
14175167.752023-04-228368Actual
7568200.002022-10-238317Budget
17191182.902023-07-238368Actual
2352010.332024-01-2183112Actual
8282200.002022-11-238365Budget
28701185.872024-06-2283111Actual
1591457.002023-06-238356Actual
3067858.002024-08-228356Actual
11063200.002023-01-218318Budget
33887271.002024-11-228365Actual
14523296.002023-05-238313Actual
22640202.002024-01-218363Actual
2287139.002022-06-238313Actual
12110200.002023-02-208367Budget
21630312.002023-12-218313Actual
3325869.912024-10-2283211Actual
15656141.002023-06-238364Actual
29500153.002024-07-228336Actual
38601155.002025-03-238336Actual
2446584.802024-02-2083611Actual
458474.002022-08-238363Actual
2727997.002024-05-228366Actual
3671189.062025-01-2183311Actual
1429051.822023-04-2283311Actual
504050.002022-08-238326Budget
38360450.002025-03-238314Actual
20134160.002023-10-238367Actual
2716647.002024-05-228326Actual
25262179.872024-03-228328Actual
293750.002022-06-238356Budget
12767126.002023-03-238365Actual
2172143.002023-12-218373Actual
2662714.592024-04-2183112Actual
1176650.002023-02-208326Budget
630860.002022-09-228356Budget
2154010.332023-11-2383112Actual
1629111.002022-05-238316Actual
1360291.002023-04-228373Actual
34353215.662024-11-2283111Actual
6507200.002022-09-228367Budget
6366100.002022-09-228366Budget
31097126.292024-08-2283611Actual
20747241.002023-11-238314Actual
2342914.592024-01-2183511Actual
30091173.102024-07-2283612Actual
37210471.002025-02-208314Actual
3065271.002024-08-228346Actual
11436200.002023-02-208314Budget
1027130.002023-01-218373Budget
9202200.002022-12-218314Budget
29445112.002024-07-228316Actual
35506146.512024-12-2183111Actual
2645343.312024-04-2183211Actual
11437260.002023-02-208314Actual
35236101.002024-12-218366Actual
9342200.002022-12-218315Budget
1196893.002023-02-208366Actual
6774100.002022-10-238313Budget
2293721.002024-01-218326Actual
33346113.532024-10-2283611Actual
4259167.002022-07-238367Actual
3632790.002025-01-218346Actual
22165225.002023-12-218367Actual
10595120.002023-01-218316Actual
35151132.002024-12-218336Actual
12990112.002023-03-238346Actual
10515146.002023-01-218365Actual
35038195.002024-12-218365Actual
3075200.002022-06-238317Budget
2473142.002024-03-228373Actual
855250.002022-11-238356Budget
2402264.002024-02-208356Actual
2747110.002022-06-238316Actual
31986478.362024-09-218318Actual
27336332.002024-05-228317Actual
1493455.002023-05-238356Actual
21841194.002023-12-218315Actual
11172149.572023-01-218368Actual
11250100.002023-02-208313Budget
2667200.002022-06-238365Actual
37125292.002025-02-208363Actual
630751.002022-09-228356Actual
2099260.182022-05-238318Actual
36478290.002025-01-218367Actual
2837290.002024-06-228346Actual
15862115.002023-06-238336Actual
2432260.332024-02-2083111Actual
3177881.002024-09-218346Actual
34100.002022-04-228313Budget
1390070.002023-04-228346Actual
578942.002022-09-228373Actual
9865139.002022-12-218367Actual
5242100.002022-08-238366Budget
907786.002022-12-218363Actual
14557237.002023-05-238363Actual
6834103.002022-10-238363Actual
10844115.002023-01-218366Actual
1629948.632023-06-2383411Actual
1901394.002023-09-228366Actual
363200.002022-04-228315Budget
12047200.002023-02-208317Budget
38864179.872025-03-238328Actual
2656852.892024-04-2183611Actual
1289550.002023-03-238326Budget
33230185.872024-10-2283111Actual
15621183.002023-06-238314Actual
20627372.002023-11-238313Actual
3653200.002022-07-238364Budget
7628200.002022-10-238367Budget
223217.002022-04-228314Actual
26746227.572024-04-2183213Actual
9262196.002022-12-218364Actual
850479.002022-11-238346Actual
16781185.002023-07-238365Actual
18220210.182023-08-238368Actual
13508341.002023-04-228313Actual
2923196.002024-07-228373Actual
915424.002022-12-218373Actual
1739280.552023-07-2383611Actual
36386104.002025-01-218366Actual
2305095.002024-01-218366Actual
2337545.442024-01-2183311Actual
37001181.962025-01-2183213Actual
4260200.002022-07-238367Budget
38395235.002025-03-238364Actual
28140242.002024-06-228364Actual
3732167.002022-07-238315Actual
1186286.002023-02-208346Actual
326490.002022-06-238328Budget
16039230.002023-06-238367Actual
255816.082024-03-2283212Actual
214690.002022-05-238328Budget
29937103.952024-07-2283411Actual
8611100.002022-11-238366Budget
972788.002022-12-218366Actual
4199200.002022-07-238317Budget
38275211.002025-03-238363Actual
1384628.002023-04-228326Actual
38488293.002025-03-238365Actual
16688124.002023-07-238364Actual
2242453.952023-12-2183411Actual
1730435.872023-07-2383311Actual
279440.002022-06-238326Budget
1083126.842022-04-228368Actual
29797261.692024-07-228368Actual
466342.002022-08-238373Actual
25915234.002024-04-218315Actual
22605351.002024-01-218313Actual
12376124.002023-03-238313Actual
36916151.832025-01-2183612Actual
18689220.002023-09-228314Actual
2777827.362024-05-2283212Actual
1636043.312023-06-2383611Actual
2531100.002022-06-238364Budget
9726100.002022-12-218366Budget
2505134.002024-03-228356Actual
38152141.612025-02-2083213Actual
405960.002022-07-238356Budget
12626182.002023-03-238364Actual
13819108.002023-04-228316Actual
1727726.292023-07-2383211Actual
55346.002022-04-228326Actual
22223295.032023-12-218318Actual
39337213.542025-03-2383613Actual
30571125.002024-08-228316Actual
5649113.002022-09-228313Actual
35885162.662024-12-2183613Actual
3652157.002022-07-238364Actual
24111251.002024-02-208317Actual
21126195.002023-11-238317Actual
11640100.002023-02-208365Budget
8751200.002022-11-238367Budget
962377.002022-12-218346Actual
2207158.662022-05-238368Actual
6695100.002022-09-228368Budget
37536118.002025-02-208366Actual

Generated 2025-05-22 04:36:54.399 UTC