[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 496  >   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25234367.752024-04-028318Actual
3573456.082025-01-0183212Actual
2019151.002022-06-038367Actual
30513241.002024-09-028365Actual
35706134.802025-01-0183112Actual
1196893.002023-03-038366Actual
10133121.002023-02-018313Actual
2996130.002022-07-048366Actual
1138921.002023-03-038373Actual
850580.002022-12-048346Budget
13240200.002023-04-038367Budget
32398139.852024-10-0283113Actual
6213100.002022-10-038336Budget
3443594.382024-12-0383411Actual
1019380.002023-02-018363Budget
12377100.002023-04-038313Budget
39277122.312025-04-0383113Actual
35767225.232025-01-0183612Actual
2615066.002024-05-028366Actual
1531950.762023-06-0383411Actual
32961129.002024-11-028366Actual
195106.082023-10-0383212Actual
2609200.002022-07-048315Budget
6587200.002022-10-038318Budget
12109138.002023-03-038367Actual
19070265.002023-10-038317Actual
31928311.002024-10-028367Actual
10378135.002023-02-018364Actual
29352293.002024-08-028315Actual
504100.002022-05-038316Budget
6116107.002022-10-038316Actual
5976206.002022-10-038315Actual
26304542.002024-05-028318Actual
9865139.002023-01-018367Actual
122390.002022-06-038363Budget
6634135.932022-10-038328Actual
5381200.002022-09-038367Budget
30768358.002024-09-028317Actual
3783332.672025-03-0383211Actual
34733141.612024-12-0383613Actual
1435051.822023-05-0383611Actual
26956372.002024-06-028314Actual
2531100.002022-07-048364Budget
1348200.002022-06-038314Budget
220890.002022-06-038368Budget
35942308.002025-02-018313Actual
9202200.002023-01-018314Budget
4913165.002022-09-038365Actual
5321200.002022-09-038317Budget
18159288.972023-09-038318Actual
7628200.002022-11-038367Budget
1559360.002023-07-048373Actual
2538213.532024-04-0283211Actual
33640344.002024-12-038313Actual
1488238.002022-06-038315Actual
19751116.002023-11-038364Actual
14113338.972023-05-038318Actual
34141387.002024-12-038317Actual
3106396.512024-09-0283411Actual
6961200.002022-11-038314Budget
2443112.462024-03-0283511Actual
164455.012023-07-0483212Actual
21219395.032023-12-048318Actual
976200.002022-05-038318Budget
1223798.052023-03-038328Actual
24203310.182024-03-028318Actual
20840177.002023-12-048315Actual
37713304.122025-03-038328Actual
1487200.002022-06-038315Budget
29585102.002024-08-028366Actual
1251647.002023-04-038373Actual
37210471.002025-03-038314Actual
34408101.822024-12-0383311Actual
781580.002022-11-038368Budget
36564217.752025-02-018328Actual
28346163.002024-07-038336Actual
1083126.842022-05-038368Actual
30300242.002024-09-028363Actual
683590.002022-11-038363Budget
23262155.632024-02-018368Actual
31511423.002024-10-028314Actual
194835.012023-10-0383112Actual
8457100.002022-12-048336Budget
29259385.002024-08-028314Actual
23609331.002024-03-028313Actual
2561310.332024-04-0283612Actual
12705215.002023-04-038315Actual
1535377.362023-06-0383611Actual
2473285.002022-07-048314Actual
28581554.122024-07-038318Actual
9017127.002023-01-018313Actual
3590280.002022-08-038314Budget
1942567.782023-10-0383611Actual
9342200.002023-01-018315Budget
10738100.002023-02-018346Budget
999290.002023-01-018328Budget
15807100.002023-07-048316Actual
27081195.002024-06-028365Actual
12768100.002023-04-038365Budget
1842148.632023-09-0383611Actual
1005380.002023-01-018368Budget
2036622.042023-11-0383311Actual
24886147.002024-04-028365Actual
3343224.162024-11-0283212Actual
6775155.002022-11-038313Actual
28902126.292024-07-0383112Actual
3668466.722025-02-0183211Actual
2727997.002024-06-028366Actual
11719100.002023-03-038316Budget
31986478.362024-10-028318Actual
2747110.002022-07-048316Actual
2494476.002024-04-028316Actual
24231169.272024-03-028328Actual
38488293.002025-04-038365Actual
34945290.002025-01-018364Actual
2997100.002022-07-048366Budget
279529.002022-07-048326Actual
8080200.002022-12-048314Budget
27811211.402024-06-0283612Actual
795590.002022-12-048363Budget
2254817.782024-01-0183612Actual
36974164.412025-02-0183113Actual
9479140.002023-01-018316Actual
15862115.002023-07-048336Actual
15117384.422023-06-038318Actual
15749163.002023-07-048365Actual
2668200.002022-07-048365Budget
32340168.852024-10-0283612Actual
29642383.002024-08-028317Actual
38360450.002025-04-038314Actual
31752143.002024-10-028336Actual
3591245.002022-08-038314Actual
1594778.002023-07-048366Actual
3438141.192024-12-0383211Actual
7100152.002022-11-038315Actual
64984.002022-05-038346Actual
2666115.652024-05-0283612Actual
16781185.002023-08-038365Actual
12943128.002023-04-038336Actual
840955.002022-12-048326Actual
174506.082023-08-0383112Actual
2601062.002024-05-028316Actual
25296187.452024-04-028368Actual
24999121.002024-04-028336Actual
11577200.002023-03-038315Budget
3582581.962025-01-0183113Actual
29294222.002024-08-028364Actual
20134160.002023-11-038367Actual
424200.002022-05-038365Budget
30626120.002024-09-028336Actual
1928381.612023-10-0383111Actual
10983178.002023-02-018367Actual
1191060.002023-03-038356Budget
14769122.002023-06-038365Actual
7568200.002022-11-038317Budget
1939228.422023-10-0383511Actual
1750816.722023-08-0383612Actual
13318288.972023-04-038318Actual
3067858.002024-09-028356Actual
3373276.002024-12-038373Actual
1968994.002023-11-038373Actual
37303301.002025-03-038315Actual
3328576.292024-11-0283311Actual
6261114.002022-10-038346Actual
19163437.452023-10-038318Actual
6117100.002022-10-038316Budget
30571125.002024-09-028316Actual
1493455.002023-06-038356Actual
2878396.512024-07-0383411Actual
28291135.002024-07-038316Actual
21161178.002023-12-048367Actual
2535486.932024-04-0283111Actual
55240.002022-05-038326Budget
21749196.002024-01-018314Actual
11250100.002023-03-038313Budget
4199200.002022-08-038317Budget
2955256.002024-08-028356Actual
1887474.002023-10-038316Actual
37001181.962025-02-0183213Actual
6695100.002022-10-038368Budget
20253222.302023-11-038368Actual
22965103.002024-02-018336Actual
37627303.002025-03-038367Actual
26836345.002024-06-028313Actual
177398.002022-06-038346Actual
2786978.452024-06-0283113Actual
1838711.402023-09-0383511Actual
222200.002022-05-038314Budget
2724650.002024-06-028356Actual
31302155.642024-09-0283213Actual
34496167.782024-12-0383611Actual
6214140.002022-10-038336Actual
8879135.932022-12-048328Actual
2399677.002024-03-028346Actual
1933822.042023-10-0383311Actual
1289550.002023-04-038326Budget
12189200.002023-03-038318Budget
855250.002022-12-048356Budget
4852209.002022-09-038315Actual
1960190.002022-06-038317Actual
4120137.002022-08-038366Actual
35236101.002025-01-018366Actual
10319200.002023-02-018314Budget
2004278.002023-11-038366Actual
907690.002023-01-018363Budget
29387231.002024-08-028365Actual
840860.002022-12-048326Budget
35448257.152025-01-018368Actual
3791417.782025-03-0383511Actual
2656852.892024-05-0283611Actual
22818173.002024-02-018315Actual
1131089.002023-03-038363Actual
966942.002023-01-018356Actual
7816108.662022-11-038368Actual
36095284.002025-02-018364Actual
32458141.612024-10-0283613Actual
30478264.002024-09-028315Actual
602130.002022-05-038336Actual
2291089.002024-02-018316Actual
2334841.192024-02-0183211Actual
8360100.002022-12-048316Budget
3906515.652025-04-0383511Actual
3865375.002025-04-038356Actual
5089118.002022-09-038336Actual
8361153.002022-12-048316Actual
7707226.842022-11-038318Actual
18220210.182023-09-038368Actual
391764.002022-08-038326Actual
2807891.002024-07-038373Actual
24264234.422024-03-028368Actual
2837290.002024-07-038346Actual
34100.002022-05-038313Budget
2207158.662022-06-038368Actual
22223295.032024-01-018318Actual
6696149.572022-10-038368Actual
1395988.002023-05-038366Actual
896100.002022-05-038367Budget
19191190.482023-10-038328Actual
1431735.872023-05-0383411Actual
1064350.002023-02-018326Budget
1895555.002023-10-038346Actual
1336780.002023-04-038328Budget
893780.002022-12-048368Budget
9263200.002023-01-018364Budget
962377.002023-01-018346Actual
3789206.002022-08-038365Actual
35293356.002025-01-018317Actual
32728293.002024-11-028315Actual
38864179.872025-04-038328Actual
1482792.002023-06-038316Actual
3671189.062025-02-0183311Actual
1243880.002023-04-038363Budget
55346.002022-05-038326Actual
2662714.592024-05-0283112Actual
1765741.002023-09-038373Actual
31546240.002024-10-028364Actual
108490.002022-05-038368Budget
10457200.002023-02-018315Budget
4992116.002022-09-038316Actual
14018197.002023-05-038317Actual
8689180.002022-12-048317Actual
29855184.812024-08-0283111Actual
130121.002022-06-038373Actual
8611100.002022-12-048366Budget
5897133.002022-10-038364Actual
39304231.082025-04-0383213Actual
2106996.002023-12-048366Actual
2196031.002024-01-018326Actual
6774100.002022-11-038313Budget
11111143.512023-02-018328Actual
2332063.532024-02-0183111Actual
2875687.992024-07-0383311Actual
1836037.992023-09-0383411Actual
354240.002022-08-038373Budget
30923313.212024-09-028368Actual
34262281.392024-12-038328Actual
17870113.002023-09-038316Actual
5461345.032022-09-038318Actual
9575138.002023-01-018336Actual
1628100.002022-06-038316Budget
29937103.952024-08-0283411Actual
630751.002022-10-038356Actual
9400185.002023-01-018365Actual
16533358.002023-08-038313Actual
1164100.002022-06-038313Budget
167640.002022-06-038326Budget
12564230.002023-04-038314Actual
25262179.872024-04-028328Actual
2346266.722024-02-0183611Actual
4772178.002022-09-038364Actual
7238136.002022-11-038316Actual
738280.002022-11-038346Budget
11639189.002023-03-038365Actual
14882109.002023-06-038336Actual
616550.002022-10-038326Budget
2671974.942024-05-0283113Actual
504050.002022-09-038326Budget
28140242.002024-07-038364Actual
8219184.002022-12-048315Actual
1851216.722023-09-0383612Actual
19632220.002023-11-038363Actual
21783103.002024-01-018364Actual
9262196.002023-01-018364Actual
25176221.002024-04-028367Actual
15536197.002023-07-048363Actual
33853252.002024-12-038315Actual
2201475.002024-01-018346Actual
10845100.002023-02-018366Budget
30265417.002024-09-028313Actual
2435026.292024-03-0283211Actual
31604279.002024-10-028315Actual
12847100.002023-04-038316Budget
13099101.002023-04-038366Actual
2508495.002024-04-028366Actual
466240.002022-09-038373Budget
4851200.002022-09-038315Budget
2154010.332023-12-0483112Actual
2831834.002024-07-038326Actual
30803276.002024-09-028367Actual
35506146.512025-01-0183111Actual
3718290.002025-03-038373Actual
13428191.992023-04-038368Actual
16746185.002023-08-038315Actual
738393.002022-11-038346Actual
33551148.622024-11-0283213Actual
3127587.222024-09-0283113Actual
14523296.002023-06-038313Actual
754107.002022-05-038366Actual
2543634.802024-04-0283411Actual
36301144.002025-02-018336Actual
14053238.002023-05-038367Actual
26871282.002024-06-028363Actual
17036237.002023-08-038317Actual
2148251.822023-12-0483611Actual
15656141.002023-07-048364Actual
3138100.002022-07-048367Budget
13427100.002023-04-038368Budget
27986398.002024-07-038313Actual
33795242.002024-12-038364Actual
38240375.002025-04-038313Actual
2299160.002024-02-018346Actual
23970117.002024-03-028336Actual
13630167.002023-05-038314Actual
26746227.572024-05-0283213Actual
26209320.002024-05-028317Actual
32607118.002024-11-028373Actual
2042028.422023-11-0383511Actual
15059227.002023-06-038367Actual
835200.002022-05-038317Budget
9478100.002023-01-018316Budget
10054164.722023-01-018368Actual
29082155.642024-07-0383613Actual
466342.002022-09-038373Actual
1890139.002023-10-038326Actual
24851143.002024-04-028315Actual
12846109.002023-04-038316Actual
16653246.002023-08-038314Actual
15621183.002023-07-048314Actual
5837278.002022-10-038314Actual
28431111.002024-07-038366Actual
1529233.742023-06-0383311Actual
38686117.002025-04-038366Actual
2098200.002022-06-038318Budget
28233256.002024-07-038365Actual
391650.002022-08-038326Budget
22852131.002024-02-018365Actual
1138830.002023-03-038373Budget
293859.002022-07-048356Actual
803232.002022-12-048373Actual
332490.002022-07-048368Budget
11171100.002023-02-018368Budget
37125292.002025-03-038363Actual
30029118.852024-08-0283112Actual
2337545.442024-02-0183311Actual
2432260.332024-03-0283111Actual
1131180.002023-03-038363Budget
6834103.002022-11-038363Actual
1409100.002022-06-038364Budget
18569419.002023-10-038313Actual
504151.002022-09-038326Actual
23200285.932024-02-018318Actual
33018402.002024-11-028317Actual
10516100.002023-02-018365Budget
3137138.002022-07-048367Actual
37747296.542025-03-038368Actual
32014257.152024-10-028328Actual
1027130.002023-02-018373Budget
571183.002022-10-038363Actual
17129314.722023-08-038318Actual
3118344.382024-09-0283212Actual
1789732.002023-09-038326Actual
4711240.002022-09-038314Actual
2147151.082022-06-038328Actual
12047200.002023-03-038317Budget
15501408.002023-07-048313Actual
2881022.042024-07-0383511Actual
20747241.002023-12-048314Actual
2095930.002023-12-048326Actual
7159200.002022-11-038365Budget
1827867.782023-09-0383111Actual
1176650.002023-03-038326Budget
34790375.002025-01-018313Actual
35852167.922025-01-0183213Actual
3265114.722022-07-048328Actual
458580.002022-09-038363Budget
32876130.002024-11-028336Actual
20099258.002023-11-038317Actual
10515146.002023-02-018365Actual
895143.002022-05-038367Actual
346580.002022-08-038363Budget
3065271.002024-09-028346Actual
31391402.002024-10-028313Actual
354340.002022-08-038373Actual
4525113.002022-09-038313Actual
37685454.122025-03-038318Actual
952751.002023-01-018326Actual
33466170.982024-11-0283612Actual
24111251.002024-03-028317Actual
12990112.002023-04-038346Actual
15714146.002023-07-048315Actual
13543250.002023-05-038363Actual
3833264.002025-04-038373Actual
26244248.002024-05-028367Actual
3403132.002022-08-038313Actual
20874181.002023-12-048365Actual
2988341.192024-08-0283211Actual
3901173.102025-04-0383311Actual
775490.002022-11-038328Budget
255548.212024-04-0283112Actual
3790200.002022-08-038365Budget
630860.002022-10-038356Budget
1959200.002022-06-038317Budget
7021200.002022-11-038364Budget
1694646.002023-08-038356Actual
7755116.232022-11-038328Actual
23857163.002024-03-028365Actual
1019289.002023-02-018363Actual
29797261.692024-08-028368Actual
3100940.122024-09-0283211Actual

Generated 2025-06-02 21:58:50.287 UTC