[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 992  >   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38898237.452025-04-038368Actual
21161178.002023-12-048367Actual
35942308.002025-02-018313Actual
8081256.002022-12-048314Actual
2342914.592024-02-0183511Actual
11640100.002023-03-038365Budget
3221536.932024-10-0283511Actual
27139104.002024-06-028316Actual
1251730.002023-04-038373Budget
2667200.002022-07-048365Actual
12109138.002023-03-038367Actual
1686628.002023-08-038326Actual
14676114.002023-06-038364Actual
35293356.002025-01-018317Actual
1223798.052023-03-038328Actual
3591245.002022-08-038314Actual
34295219.272024-12-038368Actual
2891101.002022-07-048346Actual
3137138.002022-07-048367Actual
37536118.002025-03-038366Actual
2716647.002024-06-028326Actual
1733156.082023-08-0383411Actual
354340.002022-08-038373Actual
9400185.002023-01-018365Actual
181950.002022-06-038356Budget
8361153.002022-12-048316Actual
24886147.002024-04-028365Actual
3590280.002022-08-038314Budget
16533358.002023-08-038313Actual
2000943.002023-11-038356Actual
34408101.822024-12-0383311Actual
39099147.572025-04-0383611Actual
7816108.662022-11-038368Actual
10318217.002023-02-018314Actual
9017127.002023-01-018313Actual
3172439.002024-10-028326Actual
9944200.002023-01-018318Budget
1726150.002022-06-038336Actual
38601155.002025-04-038336Actual
2988341.192024-08-0283211Actual
34790375.002025-01-018313Actual
1482792.002023-06-038316Actual
3685596.512025-02-0183112Actual
7489100.002022-11-038366Budget
636779.002022-10-038366Actual
1488238.002022-06-038315Actual
5649113.002022-10-038313Actual
7894100.002022-12-048313Budget
23915113.002024-03-028316Actual
25234367.752024-04-028318Actual
10845100.002023-02-018366Budget
37338248.002025-03-038365Actual
12188245.032023-03-038318Actual
326490.002022-07-048328Budget
2340252.892024-02-0183411Actual
11437260.002023-03-038314Actual
683590.002022-11-038363Budget
2254817.782024-01-0183612Actual
27692126.292024-06-0283611Actual
23142257.002024-02-018367Actual
2645343.312024-05-0283211Actual
505133.002022-05-038316Actual
1830614.592023-09-0383211Actual
19844135.002023-11-038365Actual
5136100.002022-09-038346Budget
2402264.002024-03-028356Actual
10319200.002023-02-018314Budget
31511423.002024-10-028314Actual
3556187.992025-01-0183311Actual
15862115.002023-07-048336Actual
3075200.002022-07-048317Budget
1632613.532023-07-0483511Actual
1408154.002022-06-038364Actual
13724203.002023-05-038315Actual
22130222.002024-01-018317Actual
2878396.512024-07-0383411Actual
19105259.002023-10-038367Actual
2133962.462023-12-0483111Actual
2727997.002024-06-028366Actual
10054164.722023-01-018368Actual
728763.002022-11-038326Actual
1025134.422022-05-038328Actual
2245784.802024-01-0183611Actual
9479140.002023-01-018316Actual
2144811.402023-12-0483511Actual
30803276.002024-09-028367Actual
3966136.002022-08-038336Actual
11436200.002023-03-038314Budget
293750.002022-07-048356Budget
4914200.002022-09-038365Budget
13543250.002023-05-038363Actual
13664153.002023-05-038364Actual
33640344.002024-12-038313Actual
6507200.002022-10-038367Budget
33172257.152024-11-028368Actual
10378135.002023-02-018364Actual
4446100.002022-08-038368Budget
30478264.002024-09-028315Actual
1390070.002023-05-038346Actual
36916151.832025-02-0183612Actual
803232.002022-12-048373Actual
33795242.002024-12-038364Actual
1176768.002023-03-038326Actual
7568200.002022-11-038317Budget
31894371.002024-10-028317Actual
518464.002022-09-038356Actual
3868100.002022-08-038316Budget
3803323.102025-03-0383212Actual
16159234.422023-07-048368Actual
15501408.002023-07-048313Actual
1939228.422023-10-0383511Actual
5570141.992022-09-038368Actual
34353215.662024-12-0383111Actual
1064350.002023-02-018326Budget
2355212.462024-02-0183612Actual
35448257.152025-01-018368Actual
34825224.002025-01-018363Actual
3067858.002024-09-028356Actual
1461444.002023-06-038373Actual
754107.002022-05-038366Actual
2472200.002022-07-048314Budget
391764.002022-08-038326Actual
2611748.002024-05-028356Actual
1485436.002023-06-038326Actual
907690.002023-01-018363Budget
2242453.952024-01-0183411Actual
3906515.652025-04-0383511Actual
1621781.612023-07-0483111Actual
405960.002022-08-038356Budget
976200.002022-05-038318Budget
2609156.002024-05-028346Actual
32821144.002024-11-028316Actual
27371266.002024-06-028367Actual
406057.002022-08-038356Actual
4338200.002022-08-038318Budget
3676543.312025-02-0183511Actual
8141175.002022-12-048364Actual
17071169.002023-08-038367Actual
2881022.042024-07-0383511Actual
5976206.002022-10-038315Actual
571183.002022-10-038363Actual
32515344.002024-11-028313Actual
26836345.002024-06-028313Actual
8751200.002022-12-048367Budget
28964153.952024-07-0383612Actual
17777135.002023-09-038315Actual
3750371.002025-03-038356Actual
6038200.002022-10-038365Budget
29259385.002024-08-028314Actual
21219395.032023-12-048318Actual
34176222.002024-12-038367Actual
2446584.802024-03-0283611Actual
31217188.002024-09-0283612Actual
1526513.532023-06-0383211Actual
9805223.002023-01-018317Actual
15749163.002023-07-048365Actual
5381200.002022-09-038367Budget
2019151.002022-06-038367Actual
12564230.002023-04-038314Actual
27081195.002024-06-028365Actual
293859.002022-07-048356Actual
38956160.342025-04-0383111Actual
3603369.002025-02-018373Actual
154118.212023-06-0383112Actual
2535486.932024-04-0283111Actual
27429429.882024-06-028318Actual
2947238.002024-08-028326Actual
9866200.002023-01-018367Budget
36564217.752025-02-018328Actual
1795156.002023-09-038346Actual
37713304.122025-03-038328Actual
17812167.002023-09-038365Actual
29642383.002024-08-028317Actual
31391402.002024-10-028313Actual
16894106.002023-08-038336Actual
3517780.002025-01-018346Actual
1697998.002023-08-038366Actual
33138210.182024-11-028328Actual
37245317.002025-03-038364Actual
33524134.592024-11-0283113Actual
144089.272023-05-0383112Actual
2955256.002024-08-028356Actual
2291089.002024-02-018316Actual
3138100.002022-07-048367Budget
18781131.002023-10-038315Actual
16039230.002023-07-048367Actual
1765741.002023-09-038373Actual
21630312.002024-01-018313Actual
7100152.002022-11-038315Actual
29677273.002024-08-028367Actual
2443112.462024-03-0283511Actual
35706134.802025-01-0183112Actual
332490.002022-07-048368Budget
2893025.232024-07-0383212Actual
34674157.402024-12-0383113Actual
28701185.872024-07-0383111Actual
35096102.002025-01-018316Actual
38686117.002025-04-038366Actual
30176181.962024-08-0283213Actual
1064246.002023-02-018326Actual
2172143.002024-01-018373Actual
2996130.002022-07-048366Actual
174776.082023-08-0383212Actual
1789732.002023-09-038326Actual
504050.002022-09-038326Budget
12626182.002023-04-038364Actual
6116107.002022-10-038316Actual
20747241.002023-12-048314Actual
795590.002022-12-048363Budget
12047200.002023-03-038317Budget
1196893.002023-03-038366Actual
13630167.002023-05-038314Actual
29082155.642024-07-0383613Actual
1968994.002023-11-038373Actual
2301767.002024-02-018356Actual
35236101.002025-01-018366Actual
69550.002022-05-038356Budget
3373276.002024-12-038373Actual
6774100.002022-11-038313Budget
7160157.002022-11-038365Actual
2399677.002024-03-028346Actual
16839111.002023-08-038316Actual
35414217.752025-01-018328Actual
8830200.002022-12-048318Budget
3512345.002025-01-018326Actual
4711240.002022-09-038314Actual
1998369.002023-11-038346Actual
2807891.002024-07-038373Actual
30861596.552024-09-028318Actual
24999121.002024-04-028336Actual
23107225.002024-02-018317Actual
12376124.002023-04-038313Actual
36301144.002025-02-018336Actual
4852209.002022-09-038315Actual
23729224.002024-03-028314Actual
164189.272023-07-0483112Actual
11816137.002023-03-038336Actual
30208155.642024-08-0283613Actual
2287139.002022-07-048313Actual
4992116.002022-09-038316Actual
10516100.002023-02-018365Budget
3732167.002022-08-038315Actual
13427100.002023-04-038368Budget
2561310.332024-04-0283612Actual
2952688.002024-08-028346Actual
279529.002022-07-048326Actual
8457100.002022-12-048336Budget
38067225.232025-03-0383612Actual
5322169.002022-09-038317Actual
13366146.542023-04-038328Actual
7239100.002022-11-038316Budget
9478100.002023-01-018316Budget
775490.002022-11-038328Budget
17191182.902023-08-038368Actual
2530147.002022-07-048364Actual
29049232.842024-07-0383213Actual
14141137.452023-05-038328Actual
12298100.002023-03-038368Budget
12565200.002023-04-038314Budget
8080200.002022-12-048314Budget
31302155.642024-09-0283213Actual
2757760.332024-06-0283211Actual
3688324.162025-02-0183212Actual
2653411.402024-05-0283511Actual
15179166.242023-06-038368Actual
1992936.002023-11-038326Actual
26746227.572024-05-0283213Actual
167640.002022-06-038326Budget
30420310.002024-09-028364Actual
33887271.002024-12-038365Actual
738280.002022-11-038346Budget
3071190.002024-09-028366Actual
13178200.002023-04-038317Budget
12990112.002023-04-038346Actual
2346266.722024-02-0183611Actual
5975200.002022-10-038315Budget
1549132.002022-06-038365Actual
10133121.002023-02-018313Actual
12627200.002023-04-038364Budget
7020162.002022-11-038364Actual
34616197.572024-12-0383612Actual
2004278.002023-11-038366Actual
14175167.752023-05-038368Actual
28609226.842024-07-038328Actual
22852131.002024-02-018365Actual
24851143.002024-04-028315Actual
1959200.002022-06-038317Budget
1251647.002023-04-038373Actual
31837102.002024-10-028366Actual
16097342.002023-07-048318Actual
1131089.002023-03-038363Actual
29294222.002024-08-028364Actual
13428191.992023-04-038368Actual
648100.002022-05-038346Budget
9945361.692023-01-018318Actual
10132100.002023-02-018313Budget
1692072.002023-08-038346Actual
3148387.002024-10-028373Actual
14523296.002023-06-038313Actual
245239.272024-03-0283112Actual
32188108.212024-10-0283411Actual
30091173.102024-08-0283612Actual
38360450.002025-04-038314Actual
37033157.402025-02-0183613Actual
29139397.002024-08-028313Actual
25296187.452024-04-028368Actual
3652157.002022-08-038364Actual
33945133.002024-12-038316Actual
33110425.332024-11-028318Actual
19163437.452023-10-038318Actual
7238136.002022-11-038316Actual
21783103.002024-01-018364Actual
27750136.932024-06-0283112Actual
855172.002022-12-048356Actual
2656852.892024-05-0283611Actual
2337545.442024-02-0183311Actual
4524100.002022-09-038313Budget
19632220.002023-11-038363Actual
25262179.872024-04-028328Actual
2435026.292024-03-0283211Actual
6834103.002022-11-038363Actual
578942.002022-10-038373Actual
887890.002022-12-048328Budget
1628100.002022-06-038316Budget
1735814.592023-08-0383511Actual
2610200.002022-07-048315Actual
1535377.362023-06-0383611Actual
728660.002022-11-038326Budget
122390.002022-06-038363Budget
22284158.662024-01-018368Actual
691233.002022-11-038373Actual
3458243.312024-12-0383212Actual
3284834.002024-11-028326Actual
8938105.632022-12-048368Actual
11719100.002023-03-038316Budget
6634135.932022-10-038328Actual
38152141.612025-03-0383213Actual
2103958.002023-12-048356Actual
188088.002022-06-038366Actual
630860.002022-10-038356Budget
5836280.002022-10-038314Budget
20134160.002023-11-038367Actual
2505134.002024-04-028356Actual
10457200.002023-02-018315Budget
36656202.892025-02-0183111Actual
9726100.002023-01-018366Budget
27457317.752024-06-028328Actual
13177174.002023-04-038317Actual
1496779.002023-06-038366Actual
23970117.002024-03-028336Actual
3965100.002022-08-038336Budget
9262196.002023-01-018364Actual
1019380.002023-02-018363Budget
23609331.002024-03-028313Actual
3898473.102025-04-0383211Actual
25915234.002024-05-028315Actual
354240.002022-08-038373Budget
952660.002023-01-018326Budget
3553479.482025-01-0183211Actual
1243880.002023-04-038363Budget
2286100.002022-07-048313Budget
2609200.002022-07-048315Budget
55240.002022-05-038326Budget
11969100.002023-03-038366Budget
1138921.002023-03-038373Actual
1529233.742023-06-0383311Actual
13508341.002023-05-038313Actual
2540932.672024-04-0283311Actual
1191060.002023-03-038356Budget
11498169.002023-03-038364Actual
21664232.002024-01-018363Actual
13759117.002023-05-038365Actual
29387231.002024-08-028365Actual
2440453.952024-03-0283411Actual
5089118.002022-09-038336Actual
1694646.002023-08-038356Actual
37947123.102025-03-0383611Actual
3005725.232024-08-0283212Actual
15621183.002023-07-048314Actual
7335100.002022-11-038336Budget
3402694.002024-12-038346Actual
3731200.002022-08-038315Budget
2923196.002024-08-028373Actual
28431111.002024-07-038366Actual
38395235.002025-04-038364Actual
3216200.002022-07-048318Budget
5090100.002022-09-038336Budget
2843200.002022-07-048336Budget
2207389.002024-01-018366Actual
346479.002022-08-038363Actual
2458212.462024-03-0283612Actual
26365222.302024-05-028368Actual
3742339.002025-03-038326Actual
3106396.512024-09-0283411Actual
17530.002022-05-038373Actual
18220210.182023-09-038368Actual
32106167.782024-10-0283111Actual
13819108.002023-05-038316Actual
220890.002022-06-038368Budget
31752143.002024-10-028336Actual
966942.002023-01-018356Actual
850479.002022-12-048346Actual
1387484.002023-05-038336Actual
20874181.002023-12-048365Actual
11718123.002023-03-038316Actual
2201475.002024-01-018346Actual
10691100.002023-02-018336Budget
22725211.002024-02-018314Actual
11578204.002023-03-038315Actual
14557237.002023-06-038363Actual
3035794.002024-09-028373Actual
39337213.542025-04-0383613Actual
4993100.002022-09-038316Budget
2650746.502024-05-0283411Actual
513765.002022-09-038346Actual
2154010.332023-12-0483112Actual
18723137.002023-10-038364Actual
743039.002022-11-038356Actual
28198264.002024-07-038315Actual
10923197.002023-02-018317Actual
3833264.002025-04-038373Actual
3405262.002024-12-038356Actual
12110200.002023-03-038367Budget
174506.082023-08-0383112Actual
38546106.002025-04-038316Actual
7628200.002022-11-038367Budget
2204043.002024-01-018356Actual
20220178.362023-11-038328Actual
3862777.002025-04-038346Actual
6960220.002022-11-038314Actual
32458141.612024-10-0283613Actual
31697124.002024-10-028316Actual
29174217.002024-08-028363Actual
37303301.002025-03-038315Actual
835200.002022-05-038317Budget
15117384.422023-06-038318Actual
37860116.722025-03-0383311Actual

Generated 2025-06-03 00:17:30.805 UTC