[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 512  >   

434 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177881.002024-09-308346Actual
19225157.142023-10-018368Actual
12944100.002023-04-018336Budget
108490.002022-05-018368Budget
3750371.002025-03-018356Actual
5648100.002022-10-018313Budget
23228152.602024-01-308328Actual
13177174.002023-04-018317Actual
15501408.002023-07-028313Actual
2039349.702023-11-0183411Actual
17777135.002023-09-018315Actual
1196893.002023-03-018366Actual
14769122.002023-06-018365Actual
2955256.002024-07-318356Actual
3591245.002022-08-018314Actual
12767126.002023-04-018365Actual
5321200.002022-09-018317Budget
9342200.002022-12-308315Budget
7627191.002022-11-018367Actual
1890139.002023-10-018326Actual
31604279.002024-09-308315Actual
4524100.002022-09-018313Budget
2093281.002023-12-028316Actual
7567264.002022-11-018317Actual
18159288.972023-09-018318Actual
1005380.002022-12-308368Budget
2747110.002022-07-028316Actual
32398139.852024-09-3083113Actual
1409100.002022-06-018364Budget
3408492.002024-12-018366Actual
836178.002022-05-018317Actual
2724650.002024-05-318356Actual
9203253.002022-12-308314Actual
855172.002022-12-028356Actual
26065100.002024-04-308336Actual
24674223.002024-03-318363Actual
2133962.462023-12-0283111Actual
19809163.002023-11-018315Actual
30029118.852024-07-3183112Actual
29500153.002024-07-318336Actual
10318217.002023-01-308314Actual
29585102.002024-07-318366Actual
205395.012023-11-0183212Actual
2172143.002023-12-308373Actual
3059860.002024-08-318326Actual
32876130.002024-10-318336Actual
6961200.002022-11-018314Budget
34701171.432024-12-0183213Actual
6586266.242022-10-018318Actual
423140.002022-05-018365Actual
1632613.532023-07-0283511Actual
11498169.002023-03-018364Actual
9944200.002022-12-308318Budget
28581554.122024-07-018318Actual
32550209.002024-10-318363Actual
29174217.002024-07-318363Actual
29642383.002024-07-318317Actual
11815100.002023-03-018336Budget
1881100.002022-06-018366Budget
3627336.002025-01-308326Actual
3857360.002025-04-018326Actual
10319200.002023-01-308314Budget
25698293.002024-04-308313Actual
27896234.592024-05-3183213Actual
5136100.002022-09-018346Budget
966942.002022-12-308356Actual
15714146.002023-07-028315Actual
23857163.002024-02-298365Actual
12297129.872023-03-018368Actual
17565397.002023-09-018313Actual
25915234.002024-04-308315Actual
32188108.212024-09-3083411Actual
893780.002022-12-028368Budget
27457317.752024-05-318328Actual
2446584.802024-02-2983611Actual
2139456.082023-12-0283311Actual
35885162.662024-12-3083613Actual
6366100.002022-10-018366Budget
1526513.532023-06-0183211Actual
28021254.002024-07-018363Actual
234790.002022-07-028363Budget
30478264.002024-08-318315Actual
2611748.002024-04-308356Actual
7628200.002022-11-018367Budget
31697124.002024-09-308316Actual
17870113.002023-09-018316Actual
1959200.002022-06-018317Budget
27811211.402024-05-3183612Actual
2071950.002023-12-028373Actual
25141306.002024-03-318317Actual
2601062.002024-04-308316Actual
3732167.002022-08-018315Actual
1078668.002023-01-308356Actual
27336332.002024-05-318317Actual
22640202.002024-01-308363Actual
3138100.002022-07-028367Budget
38183266.172025-03-0183613Actual
64984.002022-05-018346Actual
12847100.002023-04-018316Budget
2095930.002023-12-028326Actual
36536551.092025-01-308318Actual
1725200.002022-06-018336Budget
1765741.002023-09-018373Actual
33110425.332024-10-318318Actual
6696149.572022-10-018368Actual
2394218.002024-02-298326Actual
34945290.002024-12-308364Actual
2405467.002024-02-298366Actual
20253222.302023-11-018368Actual
795490.002022-12-028363Actual
3803323.102025-03-0183212Actual
2615066.002024-04-308366Actual
33583238.102024-10-3183613Actual
2530147.002022-07-028364Actual
9341163.002022-12-308315Actual
21219395.032023-12-028318Actual
578942.002022-10-018373Actual
1019289.002023-01-308363Actual
2370142.002024-02-298373Actual
15621183.002023-07-028314Actual
35448257.152024-12-308368Actual
9865139.002022-12-308367Actual
205128.212023-11-0183112Actual
34616197.572024-12-0183612Actual
6214140.002022-10-018336Actual
31426215.002024-09-308363Actual
2042028.422023-11-0183511Actual
293750.002022-07-028356Budget
3221536.932024-09-3083511Actual
18816185.002023-10-018365Actual
27986398.002024-07-018313Actual
32821144.002024-10-318316Actual
2538213.532024-03-3183211Actual
122390.002022-06-018363Budget
7895114.002022-12-028313Actual
1898141.002023-10-018356Actual
26836345.002024-05-318313Actual
6508180.002022-10-018367Actual
14175167.752023-05-018368Actual
8457100.002022-12-028336Budget
2269787.002024-01-308373Actual
2579267.002024-04-308373Actual
1928381.612023-10-0183111Actual
12706200.002023-04-018315Budget
10923197.002023-01-308317Actual
29763213.212024-07-318328Actual
458474.002022-09-018363Actual
38898237.452025-04-018368Actual
887890.002022-12-028328Budget
2531100.002022-07-028364Budget
21664232.002023-12-308363Actual
12376124.002023-04-018313Actual
8281140.002022-12-028365Actual
20987115.002023-12-028336Actual
2033925.232023-11-0183211Actual
11863100.002023-03-018346Budget
7239100.002022-11-018316Budget
3076248.002022-07-028317Actual
15536197.002023-07-028363Actual
1621781.612023-07-0283111Actual
35038195.002024-12-308365Actual
999290.002022-12-308328Budget
895143.002022-05-018367Actual
31639266.002024-09-308365Actual
1395988.002023-05-018366Actual
27692126.292024-05-3183611Actual
10132100.002023-01-308313Budget
1490864.002023-06-018346Actual
2355212.462024-01-3083612Actual
648100.002022-05-018346Budget
13427100.002023-04-018368Budget
2610200.002022-07-028315Actual
3676543.312025-01-3083511Actual
2952688.002024-07-318346Actual
1692072.002023-08-018346Actual
24759220.002024-03-318314Actual
2342914.592024-01-3083511Actual
406057.002022-08-018356Actual
1887474.002023-10-018316Actual
2036622.042023-11-0183311Actual
1730435.872023-08-0183311Actual
7336138.002022-11-018336Actual
23262155.632024-01-308368Actual
3290297.002024-10-318346Actual
9262196.002022-12-308364Actual
962280.002022-12-308346Budget
8689180.002022-12-028317Actual
1384628.002023-05-018326Actual
19070265.002023-10-018317Actual
5897133.002022-10-018364Actual
22605351.002024-01-308313Actual
9866200.002022-12-308367Budget
1992936.002023-11-018326Actual
34733141.612024-12-0183613Actual
18101158.002023-09-018367Actual
2144811.402023-12-0283511Actual
9479140.002022-12-308316Actual
1559360.002023-07-028373Actual
907690.002022-12-308363Budget
7099200.002022-11-018315Budget
3520351.002024-12-308356Actual
25820270.002024-04-308314Actual
15179166.242023-06-018368Actual
35414217.752024-12-308328Actual
38360450.002025-04-018314Actual
775490.002022-11-018328Budget
11436200.002023-03-018314Budget
17157126.842023-08-018328Actual
36246150.002025-01-308316Actual
11969100.002023-03-018366Budget
6260100.002022-10-018346Budget
32425224.062024-09-3083213Actual
3118344.382024-08-3183212Actual
781580.002022-11-018368Budget
37805136.932025-03-0183111Actual
1550200.002022-06-018365Budget
840955.002022-12-028326Actual
1772100.002022-06-018346Budget
4772178.002022-09-018364Actual
22818173.002024-01-308315Actual
1895555.002023-10-018346Actual
754107.002022-05-018366Actual
22223295.032023-12-308318Actual
26244248.002024-04-308367Actual
20782145.002023-12-028364Actual
2440453.952024-02-2983411Actual
4259167.002022-08-018367Actual
3590280.002022-08-018314Budget
1131089.002023-03-018363Actual
33760376.002024-12-018314Actual
1739280.552023-08-0183611Actual
5460200.002022-09-018318Budget
13428191.992023-04-018368Actual
11639189.002023-03-018365Actual
2502566.002024-03-318346Actual
6775155.002022-11-018313Actual
20874181.002023-12-028365Actual
10595120.002023-01-308316Actual
34408101.822024-12-0183311Actual
1594778.002023-07-028366Actual
8361153.002022-12-028316Actual
21126195.002023-12-028317Actual
1588864.002023-07-028346Actual
7100152.002022-11-018315Actual
15117384.422023-06-018318Actual
2648049.702024-04-3083311Actual
3005725.232024-07-3183212Actual
16097342.002023-07-028318Actual
17129314.722023-08-018318Actual
27194150.002024-05-318336Actual
2505134.002024-03-318356Actual
34825224.002024-12-308363Actual
11251158.002023-03-018313Actual
7238136.002022-11-018316Actual
743039.002022-11-018356Actual
36598219.272025-01-308368Actual
3561518.842024-12-3083511Actual
513765.002022-09-018346Actual
31302155.642024-08-3183213Actual
36301144.002025-01-308336Actual
18220210.182023-09-018368Actual
2399677.002024-02-298346Actual
1019380.002023-01-308363Budget
2196031.002023-12-308326Actual
12189200.002023-03-018318Budget
2662714.592024-04-3083112Actual
2656852.892024-04-3083611Actual
1939228.422023-10-0183511Actual
29797261.692024-07-318368Actual
4121100.002022-08-018366Budget
28233256.002024-07-018365Actual
33018402.002024-10-318317Actual
8282200.002022-12-028365Budget
26365222.302024-04-308368Actual
1064246.002023-01-308326Actual
30513241.002024-08-318365Actual
4446100.002022-08-018368Budget
35328296.002024-12-308367Actual
17925125.002023-09-018336Actual
2045448.632023-11-0183611Actual
33230185.872024-10-3183111Actual
20747241.002023-12-028314Actual
26425101.822024-04-3083111Actual
1647610.332023-07-0283612Actual
466240.002022-09-018373Budget
2057015.652023-11-0183612Actual
3558884.802024-12-3083411Actual
5381200.002022-09-018367Budget
7020162.002022-11-018364Actual
21783103.002023-12-308364Actual
25234367.752024-03-318318Actual
2473142.002024-03-318373Actual
3868100.002022-08-018316Budget
1138921.002023-03-018373Actual
9805223.002022-12-308317Actual
4120137.002022-08-018366Actual
3458243.312024-12-0183212Actual
6213100.002022-10-018336Budget
154118.212023-06-0183112Actual
2497120.002024-03-318326Actual
1838711.402023-09-0183511Actual
1830614.592023-09-0183211Actual
10378135.002023-01-308364Actual
3438141.192024-12-0183211Actual
16159234.422023-07-028368Actual
28431111.002024-07-018366Actual
630751.002022-10-018356Actual
5836280.002022-10-018314Budget
1025134.422022-05-018328Actual
222200.002022-05-018314Budget
11172149.572023-01-308368Actual
37685454.122025-03-018318Actual
29445112.002024-07-318316Actual
4012100.002022-08-018346Budget
16533358.002023-08-018313Actual
1694646.002023-08-018356Actual
144089.272023-05-0183112Actual
24111251.002024-02-298317Actual
616550.002022-10-018326Budget
17430.002022-05-018373Budget
3127587.222024-08-3183113Actual
915424.002022-12-308373Actual
1222102.002022-06-018363Actual
2997100.002022-07-028366Budget
354240.002022-08-018373Budget
5089118.002022-09-018336Actual
28523247.002024-07-018367Actual
34000144.002024-12-018336Actual
2765844.382024-05-3183511Actual
1933822.042023-10-0183311Actual
2254817.782023-12-3083612Actual
3180460.002024-09-308356Actual
30626120.002024-08-318336Actual
37747296.542025-03-018368Actual
22284158.662023-12-308368Actual
3014969.672024-07-3183113Actual
35976233.002025-01-308363Actual
636779.002022-10-018366Actual
15749163.002023-07-028365Actual
1686628.002023-08-018326Actual
518360.002022-09-018356Budget
37536118.002025-03-018366Actual
36974164.412025-01-3083113Actual
20192328.362023-11-018318Actual
38240375.002025-04-018313Actual
6695100.002022-10-018368Budget
8360100.002022-12-028316Budget
37887120.972025-03-0183411Actual
32340168.852024-09-3083612Actual
31155128.422024-08-3183112Actual
29855184.812024-07-3183111Actual
3573456.082024-12-3083212Actual
14113338.972023-05-018318Actual
3789206.002022-08-018365Actual
1289442.002023-04-018326Actual
10379200.002023-01-308364Budget
3512345.002024-12-308326Actual
1426313.532023-05-0183211Actual
2645343.312024-04-3083211Actual
15059227.002023-06-018367Actual
2286100.002022-07-028313Budget
691330.002022-11-018373Budget
1827867.782023-09-0183111Actual
279440.002022-07-028326Budget
31546240.002024-09-308364Actual
19105259.002023-10-018367Actual
283100.002022-05-018364Budget
967050.002022-12-308356Budget
1629111.002022-06-018316Actual
33138210.182024-10-318328Actual
1797736.002023-09-018356Actual
36188207.002025-01-308365Actual
36797100.762025-01-3083611Actual
505133.002022-05-018316Actual
130030.002022-06-018373Budget
27929243.362024-05-3183613Actual
6634135.932022-10-018328Actual
915530.002022-12-308373Budget
3331272.042024-10-3183411Actual
27081195.002024-05-318365Actual
11250100.002023-03-018313Budget
33853252.002024-12-018315Actual
2843200.002022-07-028336Budget
12627200.002023-04-018364Budget
2352010.332024-01-3083112Actual
7707226.842022-11-018318Actual
6960220.002022-11-018314Actual
20662221.002023-12-028363Actual
952751.002022-12-308326Actual
2549667.782024-03-3183611Actual
39157128.422025-04-0183112Actual
2609200.002022-07-028315Budget
22852131.002024-01-308365Actual
27631100.762024-05-3183411Actual
24639372.002024-03-318313Actual
2746100.002022-07-028316Budget
1289550.002023-04-018326Budget
28643214.722024-07-018368Actual
37396116.002025-03-018316Actual
36564217.752025-01-308328Actual
37245317.002025-03-018364Actual
3918556.082025-04-0183212Actual
4993100.002022-09-018316Budget
424200.002022-05-018365Budget
30571125.002024-08-318316Actual
2147151.082022-06-018328Actual
1836037.992023-09-0183411Actual
1529233.742023-06-0183311Actual
12564230.002023-04-018314Actual
34910451.002024-12-308314Actual
36386104.002025-01-308366Actual
13724203.002023-05-018315Actual
4913165.002022-09-018365Actual
36095284.002025-01-308364Actual
2839869.002024-07-018356Actual
5243112.002022-09-018366Actual
18723137.002023-10-018364Actual
1942567.782023-10-0183611Actual
22165225.002023-12-308367Actual
37001181.962025-01-3083213Actual
8610112.002022-12-028366Actual
1131180.002023-03-018363Budget
2435026.292024-02-2983211Actual
38453253.002025-04-018315Actual
1348200.002022-06-018314Budget
16039230.002023-07-028367Actual
13099101.002023-04-018366Actual
354340.002022-08-018373Actual
504100.002022-05-018316Budget
363200.002022-05-018315Budget
18781131.002023-10-018315Actual
10692141.002023-01-308336Actual
37477102.002025-03-018346Actual
2996130.002022-07-028366Actual

Generated 2025-05-31 09:18:48.245 UTC