[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 896  >   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31639266.002024-09-178365Actual
1131089.002023-02-168363Actual
23228152.602024-01-178328Actual
20192328.362023-10-198318Actual
5460200.002022-08-198318Budget
3590280.002022-07-198314Budget
755100.002022-04-188366Budget
30176181.962024-07-1883213Actual
13508341.002023-04-188313Actual
7706200.002022-10-198318Budget
616453.002022-09-188326Actual
38183266.172025-02-1683613Actual
30265417.002024-08-188313Actual
3325869.912024-10-1883211Actual
1526513.532023-05-1983211Actual
3676543.312025-01-1783511Actual
13543250.002023-04-188363Actual
616550.002022-09-188326Budget
5381200.002022-08-198367Budget
28523247.002024-06-188367Actual
803232.002022-11-198373Actual
738393.002022-10-198346Actual
1384628.002023-04-188326Actual
2394218.002024-02-168326Actual
11250100.002023-02-168313Budget
836178.002022-04-188317Actual
571080.002022-09-188363Budget
27811211.402024-05-1883612Actual
2947238.002024-07-188326Actual
102490.002022-04-188328Budget
28643214.722024-06-188368Actual
25915234.002024-04-178315Actual
2615066.002024-04-178366Actual
35648115.652024-12-1783611Actual
3898473.102025-03-1983211Actual
3035794.002024-08-188373Actual
23142257.002024-01-178367Actual
31928311.002024-09-178367Actual
2237035.872023-12-1783211Actual
2154010.332023-11-1983112Actual
39157128.422025-03-1983112Actual
12564230.002023-03-198314Actual
28106493.002024-06-188314Actual
3067858.002024-08-188356Actual
37245317.002025-02-168364Actual
2136734.802023-11-1983211Actual
5509100.002022-08-198328Budget
15621183.002023-06-198314Actual
19225157.142023-09-188368Actual
34701171.432024-11-1883213Actual
30981148.632024-08-1883111Actual
33404101.822024-10-1883112Actual
38067225.232025-02-1683612Actual
3397240.002024-11-188326Actual
11969100.002023-02-168366Budget
12768100.002023-03-198365Budget
177398.002022-05-198346Actual
38546106.002025-03-198316Actual
1544416.722023-05-1983612Actual
34000144.002024-11-188336Actual
2370142.002024-02-168373Actual
20987115.002023-11-198336Actual
6037164.002022-09-188365Actual
38152141.612025-02-1683213Actual
1387484.002023-04-188336Actual
2786978.452024-05-1883113Actual
23764167.002024-02-168364Actual
966942.002022-12-178356Actual
2988341.192024-07-1883211Actual
2497120.002024-03-188326Actual
4012100.002022-07-198346Budget
9479140.002022-12-178316Actual
2996130.002022-06-198366Actual
2837290.002024-06-188346Actual
223217.002022-04-188314Actual
4387178.362022-07-198328Actual
15024295.002023-05-198317Actual
32821144.002024-10-188316Actual
5321200.002022-08-198317Budget
3076248.002022-06-198317Actual
37805136.932025-02-1683111Actual
2458212.462024-02-1683612Actual
1800983.002023-08-198366Actual
9590.002022-04-188363Budget
35976233.002025-01-178363Actual
15501408.002023-06-198313Actual
9576100.002022-12-178336Budget
4120137.002022-07-198366Actual
39277122.312025-03-1983113Actual
1827867.782023-08-1983111Actual
1636043.312023-06-1983611Actual
466240.002022-08-198373Budget
3075200.002022-06-198317Budget
3561518.842024-12-1783511Actual
30478264.002024-08-188315Actual
28346163.002024-06-188336Actual
11863100.002023-02-168346Budget
9805223.002022-12-178317Actual
19809163.002023-10-198315Actual
2405467.002024-02-168366Actual
518360.002022-08-198356Budget
2727997.002024-05-188366Actual
34910451.002024-12-178314Actual
35236101.002024-12-178366Actual
1535377.362023-05-1983611Actual
743039.002022-10-198356Actual
907786.002022-12-178363Actual
13427100.002023-03-198368Budget
3148387.002024-09-178373Actual
742950.002022-10-198356Budget
35038195.002024-12-178365Actual
27896234.592024-05-1883213Actual
11436200.002023-02-168314Budget
21783103.002023-12-178364Actual
2440453.952024-02-1683411Actual
36598219.272025-01-178368Actual
1138921.002023-02-168373Actual
1750816.722023-07-1983612Actual
12565200.002023-03-198314Budget
8360100.002022-11-198316Budget
11251158.002023-02-168313Actual
17870113.002023-08-198316Actual
3627336.002025-01-178326Actual
12047200.002023-02-168317Budget
1998369.002023-10-198346Actual
2093281.002023-11-198316Actual
3323155.632022-06-198368Actual
25698293.002024-04-178313Actual
37536118.002025-02-168366Actual
2286100.002022-06-198313Budget
6508180.002022-09-188367Actual
28431111.002024-06-188366Actual
18604202.002023-09-188363Actual
29352293.002024-07-188315Actual
2656852.892024-04-1783611Actual
19632220.002023-10-198363Actual
1933822.042023-09-1883311Actual
3783332.672025-02-1683211Actual
31894371.002024-09-178317Actual
2305095.002024-01-178366Actual
1485436.002023-05-198326Actual
2724650.002024-05-188356Actual
2716647.002024-05-188326Actual
28844100.762024-06-1883611Actual
4773200.002022-08-198364Budget
1360291.002023-04-188373Actual
27048281.002024-05-188315Actual
31837102.002024-09-178366Actual
25855187.002024-04-178364Actual
24674223.002024-03-188363Actual
3862777.002025-03-198346Actual
999290.002022-12-178328Budget
3857360.002025-03-198326Actual
952751.002022-12-178326Actual
32728293.002024-10-188315Actual
64984.002022-04-188346Actual
1191060.002023-02-168356Budget
2033925.232023-10-1983211Actual
28233256.002024-06-188365Actual
12705215.002023-03-198315Actual
38898237.452025-03-198368Actual
915424.002022-12-178373Actual
1847911.402023-08-1983112Actual
26836345.002024-05-188313Actual
3591245.002022-07-198314Actual
17685175.002023-08-198314Actual
2844150.002022-06-198336Actual
24851143.002024-03-188315Actual
1936540.122023-09-1883411Actual
9262196.002022-12-178364Actual
22605351.002024-01-178313Actual
20134160.002023-10-198367Actual
7160157.002022-10-198365Actual
4199200.002022-07-198317Budget
7816108.662022-10-198368Actual
33853252.002024-11-188315Actual
27336332.002024-05-188317Actual
7707226.842022-10-198318Actual
10844115.002023-01-178366Actual
32425224.062024-09-1783213Actual
3221536.932024-09-1783511Actual
29139397.002024-07-188313Actual
27139104.002024-05-188316Actual
32961129.002024-10-188366Actual
2332063.532024-01-1783111Actual
2893025.232024-06-1883212Actual
17430.002022-04-188373Budget
10692141.002023-01-178336Actual
1954111.402023-09-1883612Actual
915530.002022-12-178373Budget
1223680.002023-02-168328Budget
2036622.042023-10-1983311Actual
2653411.402024-04-1783511Actual
16568211.002023-07-198363Actual
15059227.002023-05-198367Actual
34825224.002024-12-178363Actual
15656141.002023-06-198364Actual
1529233.742023-05-1983311Actual
2352010.332024-01-1783112Actual
1697998.002023-07-198366Actual
32048254.122024-09-178368Actual
8690200.002022-11-198317Budget
11111143.512023-01-178328Actual
234790.002022-06-198363Budget
29082155.642024-06-1883613Actual
1624511.402023-06-1983211Actual
23915113.002024-02-168316Actual
8611100.002022-11-198366Budget
19070265.002023-09-188317Actual
6635100.002022-09-188328Budget
907690.002022-12-178363Budget
1939228.422023-09-1883511Actual
32635493.002024-10-188314Actual
1303777.002023-03-198356Actual
11577200.002023-02-168315Budget
4121100.002022-07-198366Budget
28964153.952024-06-1883612Actual
893780.002022-11-198368Budget
30029118.852024-07-1883112Actual
36564217.752025-01-178328Actual
38488293.002025-03-198365Actual
840955.002022-11-198326Actual
10515146.002023-01-178365Actual
9263200.002022-12-178364Budget
2603721.002024-04-178326Actual
1390070.002023-04-188346Actual
7755116.232022-10-198328Actual
6213100.002022-09-188336Budget
32515344.002024-10-188313Actual
1426313.532023-04-1883211Actual
4013101.002022-07-198346Actual
36301144.002025-01-178336Actual
19105259.002023-09-188367Actual
29049232.842024-06-1883213Actual
16781185.002023-07-198365Actual
1196893.002023-02-168366Actual
3800586.932025-02-1683112Actual
37713304.122025-02-168328Actual
2543634.802024-03-1883411Actual
12377100.002023-03-198313Budget
22130222.002023-12-178317Actual
2291089.002024-01-178316Actual
2299160.002024-01-178346Actual
2269787.002024-01-178373Actual
38601155.002025-03-198336Actual
18569419.002023-09-188313Actual
2039349.702023-10-1983411Actual
13664153.002023-04-188364Actual
17925125.002023-08-198336Actual
4200158.002022-07-198317Actual
1488238.002022-05-198315Actual
36797100.762025-01-1783611Actual
11815100.002023-02-168336Budget
14175167.752023-04-188368Actual
1409100.002022-05-198364Budget
1111080.002023-01-178328Budget
2204043.002023-12-178356Actual
2531100.002022-06-198364Budget
346479.002022-07-198363Actual
35448257.152024-12-178368Actual
5896200.002022-09-188364Budget
1898141.002023-09-188356Actual
22640202.002024-01-178363Actual
11719100.002023-02-168316Budget
25733213.002024-04-178363Actual
7159200.002022-10-198365Budget
35151132.002024-12-178336Actual
1549132.002022-05-198365Actual
20627372.002023-11-198313Actual
9944200.002022-12-178318Budget
1797736.002023-08-198356Actual
12110200.002023-02-168367Budget
3632790.002025-01-178346Actual
3059860.002024-08-188326Actual
1550200.002022-05-198365Budget
22725211.002024-01-178314Actual
27371266.002024-05-188367Actual
2435026.292024-02-1683211Actual
39038127.362025-03-1983411Actual
6587200.002022-09-188318Budget
1027130.002023-01-178373Budget
14053238.002023-04-188367Actual
37090436.002025-02-168313Actual
630751.002022-09-188356Actual
17191182.902023-07-198368Actual
2505134.002024-03-188356Actual
2148251.822023-11-1983611Actual
855172.002022-11-198356Actual
12627200.002023-03-198364Budget
3635370.002025-01-178356Actual
27986398.002024-06-188313Actual
2099260.182022-05-198318Actual
3443594.382024-11-1883411Actual
19717192.002023-10-198314Actual
8879135.932022-11-198328Actual
18781131.002023-09-188315Actual
8219184.002022-11-198315Actual
164189.272023-06-1983112Actual
27220106.002024-05-188346Actual
2579267.002024-04-178373Actual
35003335.002024-12-178315Actual
19751116.002023-10-198364Actual
2807891.002024-06-188373Actual
17777135.002023-08-198315Actual
15117384.422023-05-198318Actual
2535486.932024-03-1883111Actual
32014257.152024-09-178328Actual
11437260.002023-02-168314Actual
245502.892024-02-1683212Actual
34616197.572024-11-1883612Actual
18159288.972023-08-198318Actual
16894106.002023-07-198336Actual
2446584.802024-02-1683611Actual
1083126.842022-04-188368Actual
31426215.002024-09-178363Actual
895143.002022-04-188367Actual
14642209.002023-05-198314Actual
2955256.002024-07-188356Actual
255816.082024-03-1883212Actual
28291135.002024-06-188316Actual
1990295.002023-10-198316Actual
13630167.002023-04-188314Actual
27194150.002024-05-188336Actual
504050.002022-08-198326Budget
24793104.002024-03-188364Actual
33795242.002024-11-188364Actual
10133121.002023-01-178313Actual
13177174.002023-03-198317Actual
21219395.032023-11-198318Actual
34790375.002024-12-178313Actual
36478290.002025-01-178367Actual
255548.212024-03-1883112Actual
2473285.002022-06-198314Actual
2142153.952023-11-1983411Actual
3553479.482024-12-1783211Actual
1724970.972023-07-1983111Actual
14113338.972023-04-188318Actual
12990112.002023-03-198346Actual
1395988.002023-04-188366Actual
27491211.692024-05-188368Actual
2666115.652024-04-1783612Actual
34496167.782024-11-1883611Actual
3901173.102025-03-1983311Actual
30923313.212024-08-188368Actual
363200.002022-04-188315Budget
850580.002022-11-198346Budget
22251148.052023-12-178328Actual
2095930.002023-11-198326Actual
39219211.402025-03-1983612Actual
1842148.632023-08-1983611Actual
35506146.512024-12-1783111Actual
24264234.422024-02-168368Actual
3331272.042024-10-1883411Actual
32670298.002024-10-188364Actual
13178200.002023-03-198317Budget
578840.002022-09-188373Budget
33524134.592024-10-1883113Actual
1725200.002022-05-198336Budget
32340168.852024-09-1783612Actual
12109138.002023-02-168367Actual
29855184.812024-07-1883111Actual
144355.012023-04-1883212Actual
10378135.002023-01-178364Actual
174506.082023-07-1983112Actual
1992936.002023-10-198326Actual
2839869.002024-06-188356Actual
18220210.182023-08-198368Actual
3177881.002024-09-178346Actual
16653246.002023-07-198314Actual
1165142.002022-05-198313Actual
20782145.002023-11-198364Actual
7021200.002022-10-198364Budget
8751200.002022-11-198367Budget
33675205.002024-11-188363Actual
16039230.002023-06-198367Actual
30626120.002024-08-188336Actual
205395.012023-10-1983212Actual
17530.002022-04-188373Actual
648100.002022-04-188346Budget
13099101.002023-03-198366Actual
36061480.002025-01-178314Actual
32550209.002024-10-188363Actual
3373276.002024-11-188373Actual
775490.002022-10-198328Budget
13318288.972023-03-198318Actual
3446234.802024-11-1883511Actual
364172.002022-04-188315Actual
20874181.002023-11-198365Actual
19163437.452023-09-188318Actual
2337545.442024-01-1783311Actual
27692126.292024-05-1883611Actual
1429051.822023-04-1883311Actual
36095284.002025-01-178364Actual
38836470.792025-03-198318Actual
2106996.002023-11-198366Actual
39337213.542025-03-1983613Actual
21281169.272023-11-198368Actual
3673883.742025-01-1783411Actual
1789732.002023-08-198326Actual
1523780.552023-05-1983111Actual
26779162.662024-04-1783613Actual
683590.002022-10-198363Budget
282165.002022-04-188364Actual
2923196.002024-07-188373Actual
4710280.002022-08-198314Budget
28902126.292024-06-1883112Actual
976200.002022-04-188318Budget
850479.002022-11-198346Actual
3118344.382024-08-1883212Actual
9806200.002022-12-178317Budget
1493455.002023-05-198356Actual
4852209.002022-08-198315Actual
3671189.062025-01-1783311Actual
24231169.272024-02-168328Actual
504151.002022-08-198326Actual
28701185.872024-06-1883111Actual
2561310.332024-03-1883612Actual
27081195.002024-05-188365Actual
31391402.002024-09-178313Actual
1027036.002023-01-178373Actual
12847100.002023-03-198316Budget
30091173.102024-07-1883612Actual
30300242.002024-08-188363Actual
7894100.002022-11-198313Budget
4772178.002022-08-198364Actual
26990240.002024-05-188364Actual
36386104.002025-01-178366Actual
2004278.002023-10-198366Actual
30420310.002024-08-188364Actual
167749.002022-05-198326Actual
34353215.662024-11-1883111Actual
12626182.002023-03-198364Actual
578942.002022-09-188373Actual
16159234.422023-06-198368Actual
24145188.002024-02-168367Actual
12991100.002023-03-198346Budget
9017127.002022-12-178313Actual
2101379.002023-11-198346Actual
14523296.002023-05-198313Actual
4446100.002022-07-198368Budget

Generated 2025-05-19 02:07:06.344 UTC