[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 448  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20874181.002023-12-118365Actual
33346113.532024-11-0983611Actual
3668466.722025-02-0883211Actual
27929243.362024-06-0983613Actual
10516100.002023-02-088365Budget
20099258.002023-11-108317Actual
34141387.002024-12-108317Actual
30513241.002024-09-098365Actual
21161178.002023-12-118367Actual
2872951.822024-07-1083211Actual
35706134.802025-01-0883112Actual
1025134.422022-05-108328Actual
1591457.002023-07-118356Actual
28964153.952024-07-1083612Actual
7100152.002022-11-108315Actual
2098200.002022-06-108318Budget
13543250.002023-05-108363Actual
9805223.002023-01-088317Actual
1697998.002023-08-108366Actual
3217304.122022-07-118318Actual
2668200.002022-07-118365Budget
8830200.002022-12-118318Budget
2133962.462023-12-1183111Actual
12767126.002023-04-108365Actual
18066268.002023-09-108317Actual
28431111.002024-07-108366Actual
346580.002022-08-108363Budget
2147151.082022-06-108328Actual
29971116.722024-08-0983611Actual
38898237.452025-04-108368Actual
154118.212023-06-1083112Actual
38836470.792025-04-108318Actual
33795242.002024-12-108364Actual
6587200.002022-10-108318Budget
2786978.452024-06-0983113Actual
2777827.362024-06-0983212Actual
37713304.122025-03-108328Actual
3556187.992025-01-0883311Actual
7021200.002022-11-108364Budget
11639189.002023-03-108365Actual
13508341.002023-05-108313Actual
1131180.002023-03-108363Budget
2765844.382024-06-0983511Actual
37685454.122025-03-108318Actual
9342200.002023-01-088315Budget
25820270.002024-05-098314Actual
14141137.452023-05-108328Actual
2352010.332024-02-0883112Actual
1336780.002023-04-108328Budget
13240200.002023-04-108367Budget
1485436.002023-06-108326Actual
2172143.002024-01-088373Actual
5136100.002022-09-108346Budget
37947123.102025-03-1083611Actual
279529.002022-07-118326Actual
36656202.892025-02-0883111Actual
2601062.002024-05-098316Actual
38743397.002025-04-108317Actual
3127587.222024-09-0983113Actual
23764167.002024-03-098364Actual
3106396.512024-09-0983411Actual
164455.012023-07-1183212Actual
12626182.002023-04-108364Actual
3180460.002024-10-098356Actual
1349217.002022-06-108314Actual
895143.002022-05-108367Actual
23822179.002024-03-098315Actual
14882109.002023-06-108336Actual
17157126.842023-08-108328Actual
35003335.002025-01-088315Actual
601200.002022-05-108336Budget
12188245.032023-03-108318Actual
3673883.742025-02-0883411Actual
17812167.002023-09-108365Actual
1795156.002023-09-108346Actual
35648115.652025-01-0883611Actual
8690200.002022-12-118317Budget
69550.002022-05-108356Budget
36386104.002025-02-088366Actual
29585102.002024-08-098366Actual
836178.002022-05-108317Actual
31894371.002024-10-098317Actual
14175167.752023-05-108368Actual
636779.002022-10-108366Actual
1836037.992023-09-1083411Actual
2000943.002023-11-108356Actual
36536551.092025-02-088318Actual
1461444.002023-06-108373Actual
2157314.592023-12-1183612Actual
31752143.002024-10-098336Actual
1838711.402023-09-1083511Actual
14676114.002023-06-108364Actual
466240.002022-09-108373Budget
3833264.002025-04-108373Actual
32398139.852024-10-0983113Actual
17925125.002023-09-108336Actual
4121100.002022-08-108366Budget
8610112.002022-12-118366Actual
164189.272023-07-1183112Actual
31334159.152024-09-0983613Actual
3059860.002024-09-098326Actual
21875125.002024-01-088365Actual
3869129.002022-08-108316Actual
31097126.292024-09-0983611Actual
242430.002022-07-118373Budget
3075200.002022-07-118317Budget
18101158.002023-09-108367Actual
34234466.242024-12-108318Actual
9479140.002023-01-088316Actual
3397240.002024-12-108326Actual
255816.082024-04-0983212Actual
10054164.722023-01-088368Actual
2757760.332024-06-0983211Actual
13630167.002023-05-108314Actual
22640202.002024-02-088363Actual
1627236.932023-07-1183311Actual
19163437.452023-10-108318Actual
27604128.422024-06-0983311Actual
12376124.002023-04-108313Actual
39277122.312025-04-1083113Actual
27139104.002024-06-098316Actual
130030.002022-06-108373Budget
2645343.312024-05-0983211Actual
1019380.002023-02-088363Budget
571183.002022-10-108363Actual
22165225.002024-01-088367Actual
12768100.002023-04-108365Budget
1165142.002022-06-108313Actual
2666115.652024-05-0983612Actual
13319200.002023-04-108318Budget
1881100.002022-06-108366Budget
8080200.002022-12-118314Budget
2245784.802024-01-0883611Actual
8141175.002022-12-118364Actual
3742339.002025-03-108326Actual
2370142.002024-03-098373Actual
283100.002022-05-108364Budget
26065100.002024-05-098336Actual
20134160.002023-11-108367Actual
8458140.002022-12-118336Actual
102490.002022-05-108328Budget
1027130.002023-02-088373Budget
4710280.002022-09-108314Budget
363200.002022-05-108315Budget
293859.002022-07-118356Actual
17129314.722023-08-108318Actual
2549667.782024-04-0983611Actual
22760121.002024-02-088364Actual
6037164.002022-10-108365Actual
10983178.002023-02-088367Actual
21988122.002024-01-088336Actual
3405262.002024-12-108356Actual
35328296.002025-01-088367Actual
2095930.002023-12-118326Actual
364172.002022-05-108315Actual
6508180.002022-10-108367Actual
10845100.002023-02-088366Budget
5649113.002022-10-108313Actual
13098100.002023-04-108366Budget
22605351.002024-02-088313Actual
26836345.002024-06-098313Actual
1866147.002023-10-108373Actual
3627336.002025-02-088326Actual
12565200.002023-04-108314Budget
3603369.002025-02-088373Actual
3790200.002022-08-108365Budget
1111080.002023-02-088328Budget
174776.082023-08-1083212Actual
3558884.802025-01-0883411Actual
1629948.632023-07-1183411Actual
12110200.002023-03-108367Budget
5975200.002022-10-108315Budget
1005380.002023-01-088368Budget
3323155.632022-07-118368Actual
6774100.002022-11-108313Budget
5460200.002022-09-108318Budget
5836280.002022-10-108314Budget
37593353.002025-03-108317Actual
2237035.872024-01-0883211Actual
10691100.002023-02-088336Budget
8281140.002022-12-118365Actual
33640344.002024-12-108313Actual
7894100.002022-12-118313Budget
972788.002023-01-088366Actual
458474.002022-09-108363Actual
10515146.002023-02-088365Actual
513765.002022-09-108346Actual
3732167.002022-08-108315Actual
9400185.002023-01-088365Actual
27429429.882024-06-098318Actual
23857163.002024-03-098365Actual
1549132.002022-06-108365Actual
28523247.002024-07-108367Actual
10319200.002023-02-088314Budget
17036237.002023-08-108317Actual
4200158.002022-08-108317Actual
8361153.002022-12-118316Actual
16894106.002023-08-108336Actual
21126195.002023-12-118317Actual
7895114.002022-12-118313Actual
11718123.002023-03-108316Actual
4446100.002022-08-108368Budget
755100.002022-05-108366Budget
2746100.002022-07-118316Budget
6775155.002022-11-108313Actual
14769122.002023-06-108365Actual
28488445.002024-07-108317Actual
23262155.632024-02-088368Actual
28701185.872024-07-1083111Actual
28346163.002024-07-108336Actual
17719137.002023-09-108364Actual
7160157.002022-11-108365Actual
10738100.002023-02-088346Budget
3803323.102025-03-1083212Actual
38240375.002025-04-108313Actual
11436200.002023-03-108314Budget
5837278.002022-10-108314Actual
28106493.002024-07-108314Actual
2234281.612024-01-0883111Actual
27811211.402024-06-0983612Actual
354240.002022-08-108373Budget
4992116.002022-09-108316Actual
1750816.722023-08-1083612Actual
616550.002022-10-108326Budget
17870113.002023-09-108316Actual
962280.002023-01-088346Budget
2579267.002024-05-098373Actual
22818173.002024-02-088315Actual
578840.002022-10-108373Budget
23915113.002024-03-098316Actual
1429051.822023-05-1083311Actual
34100.002022-05-108313Budget
2446584.802024-03-0983611Actual
1191060.002023-03-108356Budget
30981148.632024-09-0983111Actual
423140.002022-05-108365Actual
6634135.932022-10-108328Actual
27457317.752024-06-098328Actual
3862777.002025-04-108346Actual
962377.002023-01-088346Actual
29294222.002024-08-098364Actual
23729224.002024-03-098314Actual
748886.002022-11-108366Actual
2139456.082023-12-1183311Actual
835200.002022-05-108317Budget
10924200.002023-02-088317Budget
424200.002022-05-108365Budget
18816185.002023-10-108365Actual
896100.002022-05-108367Budget
30265417.002024-09-098313Actual
245239.272024-03-0983112Actual
37396116.002025-03-108316Actual
37338248.002025-03-108365Actual
1890139.002023-10-108326Actual
1725200.002022-06-108336Budget
10318217.002023-02-088314Actual
39337213.542025-04-1083613Actual
2239746.502024-01-0883311Actual
24674223.002024-04-098363Actual
30029118.852024-08-0983112Actual
1409100.002022-06-108364Budget
255548.212024-04-0983112Actual
16533358.002023-08-108313Actual
222200.002022-05-108314Budget
3408492.002024-12-108366Actual
1027036.002023-02-088373Actual
630860.002022-10-108356Budget
3402100.002022-08-108313Budget
6117100.002022-10-108316Budget
1772100.002022-06-108346Budget
29139397.002024-08-098313Actual
26332231.392024-05-098328Actual
3284834.002024-11-098326Actual
2997100.002022-07-118366Budget
2154010.332023-12-1183112Actual
20253222.302023-11-108368Actual
34554110.342024-12-1083112Actual
20840177.002023-12-118315Actual
32607118.002024-11-098373Actual
332490.002022-07-118368Budget
1303777.002023-04-108356Actual
11498169.002023-03-108364Actual
4339219.272022-08-108318Actual
1190945.002023-03-108356Actual
3403132.002022-08-108313Actual
39099147.572025-04-1083611Actual
30571125.002024-09-098316Actual
850580.002022-12-118346Budget
32048254.122024-10-098368Actual
7239100.002022-11-108316Budget
1395988.002023-05-108366Actual
2727997.002024-06-098366Actual
27048281.002024-06-098315Actual
2807891.002024-07-108373Actual
25234367.752024-04-098318Actual
7628200.002022-11-108367Budget
505133.002022-05-108316Actual
4711240.002022-09-108314Actual
174506.082023-08-1083112Actual
3791417.782025-03-1083511Actual
34496167.782024-12-1083611Actual
1482792.002023-06-108316Actual
3653200.002022-08-108364Budget
27692126.292024-06-0983611Actual
12564230.002023-04-108314Actual
2952688.002024-08-098346Actual
2045448.632023-11-1083611Actual
1289442.002023-04-108326Actual
30768358.002024-09-098317Actual
69655.002022-05-108356Actual
11816137.002023-03-108336Actual
24639372.002024-04-098313Actual
15179166.242023-06-108368Actual
24793104.002024-04-098364Actual
11969100.002023-03-108366Budget
8831231.392022-12-118318Actual
16097342.002023-07-118318Actual
1496779.002023-06-108366Actual
8689180.002022-12-118317Actual
2747110.002022-07-118316Actual
5508160.182022-09-108328Actual
6446200.002022-10-108317Budget
1490864.002023-06-108346Actual
2193376.002024-01-088316Actual
26779162.662024-05-0983613Actual
2724650.002024-06-098356Actual
1559360.002023-07-118373Actual
15714146.002023-07-118315Actual
840955.002022-12-118326Actual
2458212.462024-03-0983612Actual
743039.002022-11-108356Actual
8140200.002022-12-118364Budget
36188207.002025-02-088365Actual
17071169.002023-08-108367Actual
2204043.002024-01-088356Actual
37860116.722025-03-1083311Actual
3148387.002024-10-098373Actual
2893025.232024-07-1083212Actual
3857360.002025-04-108326Actual
2299160.002024-02-088346Actual
19598334.002023-11-108313Actual
966942.002023-01-088356Actual
26990240.002024-06-098364Actual
2207389.002024-01-088366Actual
29049232.842024-07-1083213Actual
728660.002022-11-108326Budget
27081195.002024-06-098365Actual
4445157.142022-08-108368Actual
194835.012023-10-1083112Actual
326490.002022-07-118328Budget
3071190.002024-09-098366Actual
2071950.002023-12-118373Actual
8611100.002022-12-118366Budget
728763.002022-11-108326Actual
3688324.162025-02-0883212Actual
38360450.002025-04-108314Actual
3067858.002024-09-098356Actual
19844135.002023-11-108365Actual
1423567.782023-05-1083111Actual
3325869.912024-11-0983211Actual
2207158.662022-06-108368Actual
11250100.002023-03-108313Budget
29910110.342024-08-0983311Actual
39157128.422025-04-1083112Actual
518360.002022-09-108356Budget
94102.002022-05-108363Actual
3582581.962025-01-0883113Actual
11063200.002023-02-088318Budget
3561518.842025-01-0883511Actual
205128.212023-11-1083112Actual
30861596.552024-09-098318Actual
2890100.002022-07-118346Budget
9399200.002023-01-088365Budget
2540932.672024-04-0983311Actual
3065271.002024-09-098346Actual
3966136.002022-08-108336Actual
3906515.652025-04-1083511Actual
12189200.002023-03-108318Budget
188088.002022-06-108366Actual
1019289.002023-02-088363Actual
7335100.002022-11-108336Budget
5461345.032022-09-108318Actual
2287139.002022-07-118313Actual
1739280.552023-08-1083611Actual
2405467.002024-03-098366Actual
1939228.422023-10-1083511Actual
13366146.542023-04-108328Actual
2839869.002024-07-108356Actual
27631100.762024-06-0983411Actual
4772178.002022-09-108364Actual
6834103.002022-11-108363Actual
17430.002022-05-108373Budget
26209320.002024-05-098317Actual
6214140.002022-10-108336Actual
35293356.002025-01-088317Actual
32635493.002024-11-098314Actual
36061480.002025-02-088314Actual
1942567.782023-10-1083611Actual
17530.002022-05-108373Actual
3652157.002022-08-108364Actual
34000144.002024-12-108336Actual
12048187.002023-03-108317Actual
144089.272023-05-1083112Actual
3438141.192024-12-1083211Actual
1435051.822023-05-1083611Actual
2996130.002022-07-118366Actual
38152141.612025-03-1083213Actual
15501408.002023-07-118313Actual
29259385.002024-08-098314Actual
27220106.002024-06-098346Actual
29174217.002024-08-098363Actual
18569419.002023-10-108313Actual
738393.002022-11-108346Actual
36974164.412025-02-0883113Actual
1933822.042023-10-1083311Actual
38275211.002025-04-108363Actual
1446613.532023-05-1083612Actual
10458180.002023-02-088315Actual
3290297.002024-11-098346Actual
1928381.612023-10-1083111Actual
28609226.842024-07-108328Actual
26365222.302024-05-098368Actual
11578204.002023-03-108315Actual
3685596.512025-02-0883112Actual
2844150.002022-07-118336Actual
32515344.002024-11-098313Actual
13427100.002023-04-108368Budget
10379200.002023-02-088364Budget
2648049.702024-05-0983311Actual
4913165.002022-09-108365Actual
6960220.002022-11-108314Actual
10692141.002023-02-088336Actual
7567264.002022-11-108317Actual
36564217.752025-02-088328Actual
2472200.002022-07-118314Budget
9993196.542023-01-088328Actual

Generated 2025-06-09 03:48:17.458 UTC