[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 768  >   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28140242.002024-06-248364Actual
636779.002022-09-248366Actual
1176650.002023-02-228326Budget
743039.002022-10-258356Actual
27081195.002024-05-248365Actual
20840177.002023-11-258315Actual
1550200.002022-05-258365Budget
3868100.002022-07-258316Budget
36061480.002025-01-238314Actual
282165.002022-04-248364Actual
32961129.002024-10-248366Actual
22284158.662023-12-238368Actual
24264234.422024-02-228368Actual
37593353.002025-02-228317Actual
1431735.872023-04-2483411Actual
3284834.002024-10-248326Actual
12189200.002023-02-228318Budget
952751.002022-12-238326Actual
3265114.722022-06-258328Actual
10515146.002023-01-238365Actual
2334841.192024-01-2383211Actual
38601155.002025-03-258336Actual
962377.002022-12-238346Actual
2207158.662022-05-258368Actual
9478100.002022-12-238316Budget
10924200.002023-01-238317Budget
2837290.002024-06-248346Actual
27491211.692024-05-248368Actual
5975200.002022-09-248315Budget
505133.002022-04-248316Actual
4200158.002022-07-258317Actual
10845100.002023-01-238366Budget
27811211.402024-05-2483612Actual
1243976.002023-03-258363Actual
20220178.362023-10-258328Actual
13177174.002023-03-258317Actual
36386104.002025-01-238366Actual
12990112.002023-03-258346Actual
835200.002022-04-248317Budget
13240200.002023-03-258367Budget
55240.002022-04-248326Budget
30513241.002024-08-248365Actual
2031186.932023-10-2583111Actual
19844135.002023-10-258365Actual
7336138.002022-10-258336Actual
9945361.692022-12-238318Actual
3965100.002022-07-258336Budget
458580.002022-08-258363Budget
38686117.002025-03-258366Actual
907786.002022-12-238363Actual
32550209.002024-10-248363Actual
3343224.162024-10-2483212Actual
616550.002022-09-248326Budget
3553479.482024-12-2383211Actual
8458140.002022-11-258336Actual
24111251.002024-02-228317Actual
21783103.002023-12-238364Actual
14053238.002023-04-248367Actual
11499200.002023-02-228364Budget
167749.002022-05-258326Actual
35236101.002024-12-238366Actual
3731200.002022-07-258315Budget
26065100.002024-04-238336Actual
2656852.892024-04-2383611Actual
11111143.512023-01-238328Actual
2530147.002022-06-258364Actual
1750816.722023-07-2583612Actual
1881100.002022-05-258366Budget
4260200.002022-07-258367Budget
4993100.002022-08-258316Budget
26304542.002024-04-238318Actual
164189.272023-06-2583112Actual
3558884.802024-12-2383411Actual
4852209.002022-08-258315Actual
9944200.002022-12-238318Budget
19225157.142023-09-248368Actual
6261114.002022-09-248346Actual
1795156.002023-08-258346Actual
1851216.722023-08-2583612Actual
2538213.532024-03-2483211Actual
33346113.532024-10-2483611Actual
2531100.002022-06-258364Budget
32876130.002024-10-248336Actual
24999121.002024-03-248336Actual
15807100.002023-06-258316Actual
24203310.182024-02-228318Actual
15714146.002023-06-258315Actual
1992936.002023-10-258326Actual
962280.002022-12-238346Budget
1392651.002023-04-248356Actual
6834103.002022-10-258363Actual
30571125.002024-08-248316Actual
14523296.002023-05-258313Actual
7160157.002022-10-258365Actual
2405467.002024-02-228366Actual
3290297.002024-10-248346Actual
225155.012023-12-2383112Actual
29585102.002024-07-248366Actual
2293721.002024-01-238326Actual
2843200.002022-06-258336Budget
31426215.002024-09-238363Actual
38360450.002025-03-258314Actual
30803276.002024-08-248367Actual
20874181.002023-11-258365Actual
3323155.632022-06-258368Actual
2653411.402024-04-2383511Actual
332490.002022-06-258368Budget
22605351.002024-01-238313Actual
999290.002022-12-238328Budget
2039349.702023-10-2583411Actual
11816137.002023-02-228336Actual
3325869.912024-10-2483211Actual
855250.002022-11-258356Budget
31752143.002024-09-238336Actual
38546106.002025-03-258316Actual
34141387.002024-11-248317Actual
31391402.002024-09-238313Actual
2473142.002024-03-248373Actual
2875687.992024-06-2483311Actual
16653246.002023-07-258314Actual
2561310.332024-03-2483612Actual
1559360.002023-06-258373Actual
3833264.002025-03-258373Actual
13819108.002023-04-248316Actual
3217304.122022-06-258318Actual
33466170.982024-10-2483612Actual
18187135.932023-08-258328Actual
1842148.632023-08-2583611Actual
10516100.002023-01-238365Budget
5322169.002022-08-258317Actual
1222102.002022-05-258363Actual
18929105.002023-09-248336Actual
1535377.362023-05-2583611Actual
11718123.002023-02-228316Actual
2667200.002022-06-258365Actual
13543250.002023-04-248363Actual
850580.002022-11-258346Budget
37338248.002025-02-228365Actual
10595120.002023-01-238316Actual
7159200.002022-10-258365Budget
966942.002022-12-238356Actual
1384628.002023-04-248326Actual
1078560.002023-01-238356Budget
26990240.002024-05-248364Actual
34910451.002024-12-238314Actual
24674223.002024-03-248363Actual
795590.002022-11-258363Budget
12109138.002023-02-228367Actual
6775155.002022-10-258313Actual
20782145.002023-11-258364Actual
2443112.462024-02-2283511Actual
2033925.232023-10-2583211Actual
13366146.542023-03-258328Actual
3791417.782025-02-2283511Actual
14734194.002023-05-258315Actual
2305095.002024-01-238366Actual
28844100.762024-06-2483611Actual
3402694.002024-11-248346Actual
2103958.002023-11-258356Actual
19191190.482023-09-248328Actual
2346266.722024-01-2383611Actual
1621781.612023-06-2583111Actual
9341163.002022-12-238315Actual
3488294.002024-12-238373Actual
16568211.002023-07-258363Actual
17719137.002023-08-258364Actual
504050.002022-08-258326Budget
5090100.002022-08-258336Budget
29797261.692024-07-248368Actual
728763.002022-10-258326Actual
13427100.002023-03-258368Budget
1733156.082023-07-2583411Actual
803330.002022-11-258373Budget
1594778.002023-06-258366Actual
7238136.002022-10-258316Actual
3373276.002024-11-248373Actual
37125292.002025-02-228363Actual
24793104.002024-03-248364Actual
2071950.002023-11-258373Actual
245502.892024-02-2283212Actual
11171100.002023-01-238368Budget
23609331.002024-02-228313Actual
28198264.002024-06-248315Actual
1186286.002023-02-228346Actual
4386100.002022-07-258328Budget
3520351.002024-12-238356Actual
21281169.272023-11-258368Actual
33887271.002024-11-248365Actual
3213482.682024-09-2383211Actual
16125157.142023-06-258328Actual
37396116.002025-02-228316Actual
5648100.002022-09-248313Budget
907690.002022-12-238363Budget
12846109.002023-03-258316Actual
25915234.002024-04-238315Actual
1847911.402023-08-2583112Actual
28581554.122024-06-248318Actual
8610112.002022-11-258366Actual
405960.002022-07-258356Budget
513765.002022-08-258346Actual
1632613.532023-06-2583511Actual
19632220.002023-10-258363Actual
1959200.002022-05-258317Budget
27549179.492024-05-2483111Actual
23915113.002024-02-228316Actual
32821144.002024-10-248316Actual
2890100.002022-06-258346Budget
5509100.002022-08-258328Budget
36301144.002025-01-238336Actual
3035794.002024-08-248373Actual
11062295.032023-01-238318Actual
6366100.002022-09-248366Budget
27631100.762024-05-2483411Actual
12565200.002023-03-258314Budget
1019289.002023-01-238363Actual
3718290.002025-02-228373Actual
1724970.972023-07-2583111Actual
34295219.272024-11-248368Actual
245239.272024-02-2283112Actual
1727726.292023-07-2583211Actual
3177881.002024-09-238346Actual
2844150.002022-06-258336Actual
5461345.032022-08-258318Actual
24145188.002024-02-228367Actual
1588864.002023-06-258346Actual
33524134.592024-10-2483113Actual
10318217.002023-01-238314Actual
3901173.102025-03-2583311Actual
3059860.002024-08-248326Actual
8690200.002022-11-258317Budget
8830200.002022-11-258318Budget
29971116.722024-07-2483611Actual
363200.002022-04-248315Budget
34554110.342024-11-2483112Actual
3331272.042024-10-2483411Actual
32048254.122024-09-238368Actual
10458180.002023-01-238315Actual
1772100.002022-05-258346Budget
37747296.542025-02-228368Actual
34674157.402024-11-2483113Actual
164455.012023-06-2583212Actual
1131180.002023-02-228363Budget
36478290.002025-01-238367Actual
279440.002022-06-258326Budget
19717192.002023-10-258314Actual
31036117.782024-08-2483311Actual
3216192.252024-09-2383311Actual
2042028.422023-10-2583511Actual
7489100.002022-10-258366Budget
37451120.002025-02-228336Actual
1429051.822023-04-2483311Actual
108490.002022-04-248368Budget
2432260.332024-02-2283111Actual
2402264.002024-02-228356Actual
2004278.002023-10-258366Actual
972788.002022-12-238366Actual
21247195.022023-11-258328Actual
30478264.002024-08-248315Actual
3862777.002025-03-258346Actual
36916151.832025-01-2383612Actual
2765844.382024-05-2483511Actual
177398.002022-05-258346Actual
2148251.822023-11-2583611Actual
9203253.002022-12-238314Actual
7239100.002022-10-258316Budget
578942.002022-09-248373Actual
2144811.402023-11-2583511Actual
35767225.232024-12-2383612Actual
9726100.002022-12-238366Budget
326490.002022-06-258328Budget
2494476.002024-03-248316Actual
893780.002022-11-258368Budget
977273.812022-04-248318Actual
37860116.722025-02-2283311Actual
9993196.542022-12-238328Actual
2724650.002024-05-248356Actual
37033157.402025-01-2383613Actual
144089.272023-04-2483112Actual
2645343.312024-04-2383211Actual
18781131.002023-09-248315Actual
3732167.002022-07-258315Actual
2196031.002023-12-238326Actual
21161178.002023-11-258367Actual
28902126.292024-06-2483112Actual
10844115.002023-01-238366Actual
11719100.002023-02-228316Budget
34100.002022-04-248313Budget
4710280.002022-08-258314Budget
2881022.042024-06-2483511Actual
26836345.002024-05-248313Actual
1423567.782023-04-2483111Actual
803232.002022-11-258373Actual
37303301.002025-02-228315Actual
16894106.002023-07-258336Actual
2611748.002024-04-238356Actual
1426313.532023-04-2483211Actual
9866200.002022-12-238367Budget
2716647.002024-05-248326Actual
1933822.042023-09-2483311Actual
9016100.002022-12-238313Budget
36095284.002025-01-238364Actual
32248101.822024-09-2383611Actual
21126195.002023-11-258317Actual
36797100.762025-01-2383611Actual
2172143.002023-12-238373Actual
2671974.942024-04-2383113Actual
35293356.002024-12-238317Actual
32425224.062024-09-2383213Actual
33052278.002024-10-248367Actual
1251730.002023-03-258373Budget
182044.002022-05-258356Actual
2394218.002024-02-228326Actual
10738100.002023-01-238346Budget
7894100.002022-11-258313Budget
3556187.992024-12-2383311Actual
3676543.312025-01-2383511Actual
34945290.002024-12-238364Actual
616453.002022-09-248326Actual
9575138.002022-12-238336Actual
504100.002022-04-248316Budget
3405262.002024-11-248356Actual
1446613.532023-04-2483612Actual
5382136.002022-08-258367Actual
466342.002022-08-258373Actual
648100.002022-04-248346Budget
25698293.002024-04-238313Actual
31217188.002024-08-2483612Actual
3857360.002025-03-258326Actual
36443414.002025-01-238317Actual
35386466.242024-12-238318Actual
1954111.402023-09-2483612Actual
14175167.752023-04-248368Actual
8751200.002022-11-258367Budget
7568200.002022-10-258317Budget
3408492.002024-11-248366Actual
10983178.002023-01-238367Actual
2996130.002022-06-258366Actual
29677273.002024-07-248367Actual
35038195.002024-12-238365Actual
1336780.002023-03-258328Budget
9399200.002022-12-238365Budget
38125113.532025-02-2283113Actual
630751.002022-09-248356Actual
15862115.002023-06-258336Actual
32188108.212024-09-2383411Actual
16688124.002023-07-258364Actual
15059227.002023-05-258367Actual
1789732.002023-08-258326Actual
31511423.002024-09-238314Actual
12944100.002023-03-258336Budget
35648115.652024-12-2383611Actual
1627236.932023-06-2583311Actual
1482792.002023-05-258316Actual
20987115.002023-11-258336Actual
223217.002022-04-248314Actual
1636043.312023-06-2583611Actual
293750.002022-06-258356Budget
2000943.002023-10-258356Actual
4524100.002022-08-258313Budget
27139104.002024-05-248316Actual
1360291.002023-04-248373Actual
3005725.232024-07-2483212Actual
32670298.002024-10-248364Actual
19105259.002023-09-248367Actual
5381200.002022-08-258367Budget
2891101.002022-06-258346Actual
571080.002022-09-248363Budget
1485436.002023-05-258326Actual
1890139.002023-09-248326Actual
38743397.002025-03-258317Actual
7100152.002022-10-258315Actual
2535486.932024-03-2483111Actual
4711240.002022-08-258314Actual
10457200.002023-01-238315Budget
25950202.002024-04-238365Actual
855172.002022-11-258356Actual
23857163.002024-02-228365Actual
35448257.152024-12-238368Actual
29022122.312024-06-2483113Actual
9865139.002022-12-238367Actual
8752169.002022-11-258367Actual
1395988.002023-04-248366Actual
11863100.002023-02-228346Budget
205128.212023-10-2583112Actual
1928381.612023-09-2483111Actual
20192328.362023-10-258318Actual
4992116.002022-08-258316Actual
14113338.972023-04-248318Actual
1165142.002022-05-258313Actual
7816108.662022-10-258368Actual
34733141.612024-11-2483613Actual
10691100.002023-01-238336Budget
3138100.002022-06-258367Budget
36564217.752025-01-238328Actual
1531950.762023-05-2583411Actual
33138210.182024-10-248328Actual
4121100.002022-07-258366Budget
6586266.242022-09-248318Actual
458474.002022-08-258363Actual
18723137.002023-09-248364Actual
8879135.932022-11-258328Actual
915424.002022-12-238373Actual
424200.002022-04-248365Budget
7706200.002022-10-258318Budget
94102.002022-04-248363Actual
466240.002022-08-258373Budget
8457100.002022-11-258336Budget
30923313.212024-08-248368Actual
205395.012023-10-2583212Actual
17600237.002023-08-258363Actual
35096102.002024-12-238316Actual
34701171.432024-11-2483213Actual
37627303.002025-02-228367Actual
2332063.532024-01-2383111Actual
17812167.002023-08-258365Actual
30861596.552024-08-248318Actual
3632790.002025-01-238346Actual
775490.002022-10-258328Budget
2923196.002024-07-248373Actual
31334159.152024-08-2483613Actual
22852131.002024-01-238365Actual
3137138.002022-06-258367Actual
28701185.872024-06-2483111Actual
38836470.792025-03-258318Actual
12376124.002023-03-258313Actual
31697124.002024-09-238316Actual
6696149.572022-09-248368Actual
3180460.002024-09-238356Actual
1544416.722023-05-2583612Actual
1624511.402023-06-2583211Actual
35942308.002025-01-238313Actual
5242100.002022-08-258366Budget
1138921.002023-02-228373Actual
29855184.812024-07-2483111Actual
32306124.172024-09-2383112Actual
2142153.952023-11-2583411Actual
1549132.002022-05-258365Actual
130030.002022-05-258373Budget
28106493.002024-06-248314Actual
6961200.002022-10-258314Budget

Generated 2025-05-24 07:22:17.136 UTC