[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 512  >   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4772178.002022-09-038364Actual
9866200.002023-01-018367Budget
8831231.392022-12-048318Actual
32188108.212024-10-0283411Actual
32248101.822024-10-0283611Actual
33052278.002024-11-028367Actual
34910451.002025-01-018314Actual
1726150.002022-06-038336Actual
3217304.122022-07-048318Actual
39157128.422025-04-0383112Actual
37685454.122025-03-038318Actual
3965100.002022-08-038336Budget
391650.002022-08-038326Budget
2136734.802023-12-0483211Actual
195106.082023-10-0383212Actual
3553479.482025-01-0183211Actual
4013101.002022-08-038346Actual
5243112.002022-09-038366Actual
835200.002022-05-038317Budget
11969100.002023-03-038366Budget
1624511.402023-07-0483211Actual
8457100.002022-12-048336Budget
19070265.002023-10-038317Actual
3901173.102025-04-0383311Actual
279529.002022-07-048326Actual
2692895.002024-06-028373Actual
35123.002022-05-038313Actual
2039349.702023-11-0383411Actual
255548.212024-04-0283112Actual
1733156.082023-08-0383411Actual
13178200.002023-04-038317Budget
23970117.002024-03-028336Actual
28523247.002024-07-038367Actual
11499200.002023-03-038364Budget
29735479.882024-08-028318Actual
35096102.002025-01-018316Actual
34000144.002024-12-038336Actual
855250.002022-12-048356Budget
2609156.002024-05-028346Actual
14018197.002023-05-038317Actual
10379200.002023-02-018364Budget
16688124.002023-08-038364Actual
742950.002022-11-038356Budget
2139456.082023-12-0483311Actual
7335100.002022-11-038336Budget
32014257.152024-10-028328Actual
2724650.002024-06-028356Actual
13759117.002023-05-038365Actual
32961129.002024-11-028366Actual
11063200.002023-02-018318Budget
17600237.002023-09-038363Actual
3556187.992025-01-0183311Actual
7100152.002022-11-038315Actual
1629111.002022-06-038316Actual
33110425.332024-11-028318Actual
10738100.002023-02-018346Budget
23729224.002024-03-028314Actual
504151.002022-09-038326Actual
38125113.532025-03-0383113Actual
36536551.092025-02-018318Actual
9726100.002023-01-018366Budget
1025134.422022-05-038328Actual
38898237.452025-04-038368Actual
3582581.962025-01-0183113Actual
242535.002022-07-048373Actual
2286100.002022-07-048313Budget
33583238.102024-11-0283613Actual
1138830.002023-03-038373Budget
2245784.802024-01-0183611Actual
3676543.312025-02-0183511Actual
12847100.002023-04-038316Budget
33018402.002024-11-028317Actual
3402100.002022-08-038313Budget
245239.272024-03-0283112Actual
1830614.592023-09-0383211Actual
2807891.002024-07-038373Actual
1190945.002023-03-038356Actual
38836470.792025-04-038318Actual
8361153.002022-12-048316Actual
3213482.682024-10-0283211Actual
4260200.002022-08-038367Budget
2603721.002024-05-028326Actual
28140242.002024-07-038364Actual
3323155.632022-07-048368Actual
27896234.592024-06-0283213Actual
3791417.782025-03-0383511Actual
55346.002022-05-038326Actual
7895114.002022-12-048313Actual
895143.002022-05-038367Actual
32763282.002024-11-028365Actual
1583420.002023-07-048326Actual
1446613.532023-05-0383612Actual
3685596.512025-02-0183112Actual
3520351.002025-01-018356Actual
1887474.002023-10-038316Actual
6960220.002022-11-038314Actual
616453.002022-10-038326Actual
32670298.002024-11-028364Actual
6634135.932022-10-038328Actual
12627200.002023-04-038364Budget
12297129.872023-03-038368Actual
7336138.002022-11-038336Actual
11815100.002023-03-038336Budget
2952688.002024-08-028346Actual
2095930.002023-12-048326Actual
10594100.002023-02-018316Budget
31639266.002024-10-028365Actual
6774100.002022-11-038313Budget
3488294.002025-01-018373Actual
2299160.002024-02-018346Actual
1431735.872023-05-0383411Actual
5508160.182022-09-038328Actual
21664232.002024-01-018363Actual
12944100.002023-04-038336Budget
9202200.002023-01-018314Budget
16839111.002023-08-038316Actual
35386466.242025-01-018318Actual
743039.002022-11-038356Actual
130121.002022-06-038373Actual
3750371.002025-03-038356Actual
19598334.002023-11-038313Actual
9993196.542023-01-018328Actual
5090100.002022-09-038336Budget
2843200.002022-07-048336Budget
8611100.002022-12-048366Budget
3076248.002022-07-048317Actual
458580.002022-09-038363Budget
10595120.002023-02-018316Actual
738393.002022-11-038346Actual
2342914.592024-02-0183511Actual
1408154.002022-06-038364Actual
21247195.022023-12-048328Actual
2293721.002024-02-018326Actual
2346266.722024-02-0183611Actual
754107.002022-05-038366Actual
5976206.002022-10-038315Actual
3833264.002025-04-038373Actual
17777135.002023-09-038315Actual
3865375.002025-04-038356Actual
144355.012023-05-0383212Actual
10515146.002023-02-018365Actual
8830200.002022-12-048318Budget
34945290.002025-01-018364Actual
29294222.002024-08-028364Actual
915530.002023-01-018373Budget
35151132.002025-01-018336Actual
25733213.002024-05-028363Actual
25234367.752024-04-028318Actual
11816137.002023-03-038336Actual
30803276.002024-09-028367Actual
26746227.572024-05-0283213Actual
3216200.002022-07-048318Budget
37210471.002025-03-038314Actual
25915234.002024-05-028315Actual
10845100.002023-02-018366Budget
3627336.002025-02-018326Actual
2535486.932024-04-0283111Actual
2875687.992024-07-0383311Actual
94102.002022-05-038363Actual
8690200.002022-12-048317Budget
8219184.002022-12-048315Actual
35852167.922025-01-0183213Actual
1064350.002023-02-018326Budget
5509100.002022-09-038328Budget
20840177.002023-12-048315Actual
12188245.032023-03-038318Actual
34176222.002024-12-038367Actual
12564230.002023-04-038314Actual
2239746.502024-01-0183311Actual
29642383.002024-08-028317Actual
15179166.242023-06-038368Actual
1730435.872023-08-0383311Actual
1078668.002023-02-018356Actual
2997100.002022-07-048366Budget
2716647.002024-06-028326Actual
2147151.082022-06-038328Actual
35293356.002025-01-018317Actual
2996130.002022-07-048366Actual
616550.002022-10-038326Budget
8141175.002022-12-048364Actual
29139397.002024-08-028313Actual
1488238.002022-06-038315Actual
3561518.842025-01-0183511Actual
28233256.002024-07-038365Actual
1493455.002023-06-038356Actual
8081256.002022-12-048314Actual
37001181.962025-02-0183213Actual
2148251.822023-12-0483611Actual
3718290.002025-03-038373Actual
11719100.002023-03-038316Budget
3180460.002024-10-028356Actual
5322169.002022-09-038317Actual
293750.002022-07-048356Budget
3331272.042024-11-0283411Actual
8751200.002022-12-048367Budget
466342.002022-09-038373Actual
22852131.002024-02-018365Actual
11577200.002023-03-038315Budget
21988122.002024-01-018336Actual
38275211.002025-04-038363Actual
2540932.672024-04-0283311Actual
11498169.002023-03-038364Actual
2648049.702024-05-0283311Actual
4386100.002022-08-038328Budget
2004278.002023-11-038366Actual
177398.002022-06-038346Actual
3328576.292024-11-0283311Actual
1390070.002023-05-038346Actual
17685175.002023-09-038314Actual
1588864.002023-07-048346Actual
188088.002022-06-038366Actual
1842148.632023-09-0383611Actual
245502.892024-03-0283212Actual
28701185.872024-07-0383111Actual
4259167.002022-08-038367Actual
2332063.532024-02-0183111Actual
1881100.002022-06-038366Budget
21281169.272023-12-048368Actual
21783103.002024-01-018364Actual
23822179.002024-03-028315Actual
26990240.002024-06-028364Actual
24674223.002024-04-028363Actual
30768358.002024-09-028317Actual
9399200.002023-01-018365Budget
18220210.182023-09-038368Actual
12048187.002023-03-038317Actual
36443414.002025-02-018317Actual
214690.002022-06-038328Budget
326490.002022-07-048328Budget
27631100.762024-06-0283411Actual
35648115.652025-01-0183611Actual
16781185.002023-08-038365Actual
55240.002022-05-038326Budget
2340252.892024-02-0183411Actual
6445264.002022-10-038317Actual
2610200.002022-07-048315Actual
34100.002022-05-038313Budget
976200.002022-05-038318Budget
2538213.532024-04-0283211Actual
9865139.002023-01-018367Actual
2154010.332023-12-0483112Actual
7160157.002022-11-038365Actual
1936540.122023-10-0383411Actual
164455.012023-07-0483212Actual
36797100.762025-02-0183611Actual
7099200.002022-11-038315Budget
13724203.002023-05-038315Actual
8220200.002022-12-048315Budget
2133962.462023-12-0483111Actual
26244248.002024-05-028367Actual
31928311.002024-10-028367Actual
16746185.002023-08-038315Actual
31155128.422024-09-0283112Actual
144089.272023-05-0383112Actual
2458212.462024-03-0283612Actual
3177881.002024-10-028346Actual
6507200.002022-10-038367Budget
513765.002022-09-038346Actual
2878396.512024-07-0383411Actual
14557237.002023-06-038363Actual
31217188.002024-09-0283612Actual
1485436.002023-06-038326Actual
850580.002022-12-048346Budget
17430.002022-05-038373Budget
11863100.002023-03-038346Budget
27429429.882024-06-028318Actual
10923197.002023-02-018317Actual
8938105.632022-12-048368Actual
29022122.312024-07-0383113Actual
23764167.002024-03-028364Actual
12626182.002023-04-038364Actual
648100.002022-05-038346Budget
1992936.002023-11-038326Actual
10458180.002023-02-018315Actual
1360291.002023-05-038373Actual
1251647.002023-04-038373Actual
33404101.822024-11-0283112Actual
37860116.722025-03-0383311Actual
8080200.002022-12-048314Budget
29387231.002024-08-028365Actual
32340168.852024-10-0283612Actual
3127587.222024-09-0283113Actual
26304542.002024-05-028318Actual
23262155.632024-02-018368Actual
5975200.002022-10-038315Budget
840860.002022-12-048326Budget
13318288.972023-04-038318Actual
35003335.002025-01-018315Actual
3284834.002024-11-028326Actual
10319200.002023-02-018314Budget
36564217.752025-02-018328Actual
2196031.002024-01-018326Actual
2435026.292024-03-0283211Actual
364172.002022-05-038315Actual
5897133.002022-10-038364Actual
20662221.002023-12-048363Actual
17925125.002023-09-038336Actual
1387484.002023-05-038336Actual
37033157.402025-02-0183613Actual
6696149.572022-10-038368Actual
194835.012023-10-0383112Actual
29763213.212024-08-028328Actual
1019289.002023-02-018363Actual
505133.002022-05-038316Actual
2645343.312024-05-0283211Actual
6635100.002022-10-038328Budget
38601155.002025-04-038336Actual
2653411.402024-05-0283511Actual
37303301.002025-03-038315Actual
1591457.002023-07-048356Actual
25262179.872024-04-028328Actual
9203253.002023-01-018314Actual
10844115.002023-02-018366Actual
2101379.002023-12-048346Actual
242430.002022-07-048373Budget
20987115.002023-12-048336Actual
9805223.002023-01-018317Actual
3898473.102025-04-0383211Actual
29500153.002024-08-028336Actual
1526513.532023-06-0383211Actual
4851200.002022-09-038315Budget
16653246.002023-08-038314Actual
25820270.002024-05-028314Actual
1131180.002023-03-038363Budget
855172.002022-12-048356Actual
24264234.422024-03-028368Actual
12298100.002023-03-038368Budget
7894100.002022-12-048313Budget
13428191.992023-04-038368Actual
31097126.292024-09-0283611Actual
18604202.002023-10-038363Actual
1131089.002023-03-038363Actual
5648100.002022-10-038313Budget
1866147.002023-10-038373Actual
13630167.002023-05-038314Actual
10133121.002023-02-018313Actual
12110200.002023-03-038367Budget
2144811.402023-12-0483511Actual
21749196.002024-01-018314Actual
2923196.002024-08-028373Actual
5836280.002022-10-038314Budget
3071190.002024-09-028366Actual
966942.002023-01-018356Actual
174776.082023-08-0383212Actual
32398139.852024-10-0283113Actual
8458140.002022-12-048336Actual
3652157.002022-08-038364Actual
2031186.932023-11-0383111Actual
21841194.002024-01-018315Actual
23609331.002024-03-028313Actual
6116107.002022-10-038316Actual
738280.002022-11-038346Budget
5460200.002022-09-038318Budget
2668200.002022-07-048365Budget
887890.002022-12-048328Budget
30385393.002024-09-028314Actual
20099258.002023-11-038317Actual
1621781.612023-07-0483111Actual
1833337.992023-09-0383311Actual
2508495.002024-04-028366Actual
22640202.002024-02-018363Actual
37536118.002025-03-038366Actual
21875125.002024-01-018365Actual
4992116.002022-09-038316Actual
69550.002022-05-038356Budget
1196893.002023-03-038366Actual
2561310.332024-04-0283612Actual
2440453.952024-03-0283411Actual
1847911.402023-09-0383112Actual
4913165.002022-09-038365Actual
39337213.542025-04-0383613Actual
22725211.002024-02-018314Actual
2947238.002024-08-028326Actual
1836037.992023-09-0383411Actual
28844100.762024-07-0383611Actual
21219395.032023-12-048318Actual
3106396.512024-09-0283411Actual
16039230.002023-07-048367Actual
205395.012023-11-0383212Actual
2497120.002024-04-028326Actual
12705215.002023-04-038315Actual
2667200.002022-07-048365Actual
18781131.002023-10-038315Actual
27750136.932024-06-0283112Actual
26209320.002024-05-028317Actual
4710280.002022-09-038314Budget
3869129.002022-08-038316Actual
691330.002022-11-038373Budget
4993100.002022-09-038316Budget
1223680.002023-03-038328Budget
7706200.002022-11-038318Budget
2337545.442024-02-0183311Actual
2432260.332024-03-0283111Actual
630860.002022-10-038356Budget
8752169.002022-12-048367Actual
2844150.002022-07-048336Actual
24111251.002024-03-028317Actual
15501408.002023-07-048313Actual
34496167.782024-12-0383611Actual
6961200.002022-11-038314Budget
728763.002022-11-038326Actual
29259385.002024-08-028314Actual
1724970.972023-08-0383111Actual
23857163.002024-03-028365Actual
19632220.002023-11-038363Actual
1251730.002023-04-038373Budget
24145188.002024-03-028367Actual
27048281.002024-06-028315Actual
3443594.382024-12-0383411Actual
12706200.002023-04-038315Budget
19809163.002023-11-038315Actual
1223798.052023-03-038328Actual
30626120.002024-09-028336Actual
3632790.002025-02-018346Actual
31697124.002024-10-028316Actual
38686117.002025-04-038366Actual
1222102.002022-06-038363Actual
22605351.002024-02-018313Actual
2656852.892024-05-0283611Actual
1392651.002023-05-038356Actual
283100.002022-05-038364Budget
28291135.002024-07-038316Actual
1027036.002023-02-018373Actual
907690.002023-01-018363Budget
1487200.002022-06-038315Budget
27457317.752024-06-028328Actual
1550200.002022-06-038365Budget
2473142.002024-04-028373Actual
1496779.002023-06-038366Actual
354240.002022-08-038373Budget
1164100.002022-06-038313Budget
1482792.002023-06-038316Actual
962280.002023-01-018346Budget
1968994.002023-11-038373Actual
3265114.722022-07-048328Actual
2352010.332024-02-0183112Actual
8689180.002022-12-048317Actual

Generated 2025-06-03 01:32:22.924 UTC