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

434 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11498169.002023-03-278364Actual
15621183.002023-07-288314Actual
2543634.802024-04-2683411Actual
3438141.192024-12-2783211Actual
69655.002022-05-278356Actual
205395.012023-11-2783212Actual
754107.002022-05-278366Actual
630860.002022-10-278356Budget
28609226.842024-07-278328Actual
13239177.002023-04-278367Actual
25733213.002024-05-268363Actual
24759220.002024-04-268314Actual
38778255.002025-04-278367Actual
16004256.002023-07-288317Actual
3553479.482025-01-2583211Actual
15749163.002023-07-288365Actual
3901173.102025-04-2783311Actual
21247195.022023-12-288328Actual
28233256.002024-07-278365Actual
35123.002022-05-278313Actual
1735814.592023-08-2783511Actual
18159288.972023-09-278318Actual
14523296.002023-06-278313Actual
2893025.232024-07-2783212Actual
17565397.002023-09-278313Actual
3217304.122022-07-288318Actual
32515344.002024-11-268313Actual
31639266.002024-10-268365Actual
2609156.002024-05-268346Actual
37805136.932025-03-2783111Actual
2337545.442024-02-2583311Actual
977273.812022-05-278318Actual
3869129.002022-08-278316Actual
2019151.002022-06-278367Actual
458580.002022-09-278363Budget
37593353.002025-03-278317Actual
3373276.002024-12-278373Actual
3488294.002025-01-258373Actual
282165.002022-05-278364Actual
29082155.642024-07-2783613Actual
4386100.002022-08-278328Budget
34790375.002025-01-258313Actual
2437735.872024-03-2683311Actual
11816137.002023-03-278336Actual
27631100.762024-06-2683411Actual
2103958.002023-12-288356Actual
30571125.002024-09-268316Actual
26065100.002024-05-268336Actual
13099101.002023-04-278366Actual
33230185.872024-11-2683111Actual
25176221.002024-04-268367Actual
21219395.032023-12-288318Actual
2844150.002022-07-288336Actual
16839111.002023-08-278316Actual
11969100.002023-03-278366Budget
223217.002022-05-278314Actual
38453253.002025-04-278315Actual
5648100.002022-10-278313Budget
33524134.592024-11-2683113Actual
28523247.002024-07-278367Actual
34176222.002024-12-278367Actual
194835.012023-10-2783112Actual
4012100.002022-08-278346Budget
12110200.002023-03-278367Budget
2947238.002024-08-268326Actual
94102.002022-05-278363Actual
21875125.002024-01-258365Actual
38067225.232025-03-2783612Actual
2603721.002024-05-268326Actual
27604128.422024-06-2683311Actual
23644182.002024-03-268363Actual
9993196.542023-01-258328Actual
9016100.002023-01-258313Budget
840955.002022-12-288326Actual
35003335.002025-01-258315Actual
9479140.002023-01-258316Actual
962280.002023-01-258346Budget
2666115.652024-05-2683612Actual
28431111.002024-07-278366Actual
222200.002022-05-278314Budget
2653411.402024-05-2683511Actual
3627336.002025-02-258326Actual
691330.002022-11-278373Budget
3035794.002024-09-268373Actual
30981148.632024-09-2683111Actual
1866147.002023-10-278373Actual
2508495.002024-04-268366Actual
2549667.782024-04-2683611Actual
466240.002022-09-278373Budget
1289442.002023-04-278326Actual
37396116.002025-03-278316Actual
2031186.932023-11-2783111Actual
12705215.002023-04-278315Actual
34408101.822024-12-2783311Actual
2196031.002024-01-258326Actual
10692141.002023-02-258336Actual
19163437.452023-10-278318Actual
30385393.002024-09-268314Actual
3906515.652025-04-2783511Actual
1990295.002023-11-278316Actual
4913165.002022-09-278365Actual
3685596.512025-02-2583112Actual
504151.002022-09-278326Actual
1191060.002023-03-278356Budget
2157314.592023-12-2883612Actual
1531950.762023-06-2783411Actual
35506146.512025-01-2583111Actual
3671189.062025-02-2583311Actual
6508180.002022-10-278367Actual
9263200.002023-01-258364Budget
2609200.002022-07-288315Budget
188088.002022-06-278366Actual
2057015.652023-11-2783612Actual
4710280.002022-09-278314Budget
3443594.382024-12-2783411Actual
2988341.192024-08-2683211Actual
31097126.292024-09-2683611Actual
14769122.002023-06-278365Actual
10594100.002023-02-258316Budget
30889207.152024-09-268328Actual
36916151.832025-02-2583612Actual
34100.002022-05-278313Budget
33110425.332024-11-268318Actual
3517780.002025-01-258346Actual
2668200.002022-07-288365Budget
8220200.002022-12-288315Budget
39304231.082025-04-2783213Actual
24674223.002024-04-268363Actual
245502.892024-03-2683212Actual
3458243.312024-12-2783212Actual
1360291.002023-05-278373Actual
279529.002022-07-288326Actual
22760121.002024-02-258364Actual
1739280.552023-08-2783611Actual
836178.002022-05-278317Actual
33172257.152024-11-268368Actual
3177881.002024-10-268346Actual
37627303.002025-03-278367Actual
907786.002023-01-258363Actual
31604279.002024-10-268315Actual
1632613.532023-07-2883511Actual
2346266.722024-02-2583611Actual
8611100.002022-12-288366Budget
3732167.002022-08-278315Actual
10738100.002023-02-258346Budget
9576100.002023-01-258336Budget
36095284.002025-02-258364Actual
5321200.002022-09-278317Budget
22725211.002024-02-258314Actual
29049232.842024-07-2783213Actual
3668466.722025-02-2583211Actual
1628100.002022-06-278316Budget
4200158.002022-08-278317Actual
2045448.632023-11-2783611Actual
3791417.782025-03-2783511Actual
2494476.002024-04-268316Actual
11172149.572023-02-258368Actual
691233.002022-11-278373Actual
26746227.572024-05-2683213Actual
1636043.312023-07-2883611Actual
37125292.002025-03-278363Actual
21749196.002024-01-258314Actual
25950202.002024-05-268365Actual
1725200.002022-06-278336Budget
1138830.002023-03-278373Budget
3118344.382024-09-2683212Actual
5896200.002022-10-278364Budget
1733156.082023-08-2783411Actual
616550.002022-10-278326Budget
3635370.002025-02-258356Actual
32014257.152024-10-268328Actual
55240.002022-05-278326Budget
28701185.872024-07-2783111Actual
3603369.002025-02-258373Actual
18101158.002023-09-278367Actual
32607118.002024-11-268373Actual
18220210.182023-09-278368Actual
2538213.532024-04-2683211Actual
28581554.122024-07-278318Actual
38836470.792025-04-278318Actual
21281169.272023-12-288368Actual
2890100.002022-07-288346Budget
3561518.842025-01-2583511Actual
28106493.002024-07-278314Actual
23142257.002024-02-258367Actual
1797736.002023-09-278356Actual
2472200.002022-07-288314Budget
2443112.462024-03-2683511Actual
3213482.682024-10-2683211Actual
130030.002022-06-278373Budget
1898141.002023-10-278356Actual
26332231.392024-05-268328Actual
2535486.932024-04-2683111Actual
1243976.002023-04-278363Actual
225155.012024-01-2583112Actual
3865375.002025-04-278356Actual
2291089.002024-02-258316Actual
38956160.342025-04-2783111Actual
255548.212024-04-2683112Actual
3005725.232024-08-2683212Actual
12706200.002023-04-278315Budget
13508341.002023-05-278313Actual
6366100.002022-10-278366Budget
28643214.722024-07-278368Actual
19844135.002023-11-278365Actual
28964153.952024-07-2783612Actual
35885162.662025-01-2583613Actual
3100940.122024-09-2683211Actual
33887271.002024-12-278365Actual
32425224.062024-10-2683213Actual
37001181.962025-02-2583213Actual
22223295.032024-01-258318Actual
7894100.002022-12-288313Budget
34616197.572024-12-2783612Actual
164189.272023-07-2883112Actual
30420310.002024-09-268364Actual
6775155.002022-11-278313Actual
11062295.032023-02-258318Actual
3965100.002022-08-278336Budget
1395988.002023-05-278366Actual
11063200.002023-02-258318Budget
11251158.002023-03-278313Actual
8938105.632022-12-288368Actual
38601155.002025-04-278336Actual
6635100.002022-10-278328Budget
1222102.002022-06-278363Actual
12767126.002023-04-278365Actual
24111251.002024-03-268317Actual
37747296.542025-03-278368Actual
25820270.002024-05-268314Actual
1131180.002023-03-278363Budget
16159234.422023-07-288368Actual
35096102.002025-01-258316Actual
167749.002022-06-278326Actual
39099147.572025-04-2783611Actual
36656202.892025-02-2583111Actual
37947123.102025-03-2783611Actual
2193376.002024-01-258316Actual
10595120.002023-02-258316Actual
1836037.992023-09-2783411Actual
3397240.002024-12-278326Actual
1223798.052023-03-278328Actual
1176650.002023-03-278326Budget
144089.272023-05-2783112Actual
5975200.002022-10-278315Budget
30265417.002024-09-268313Actual
21161178.002023-12-288367Actual
12189200.002023-03-278318Budget
3075200.002022-07-288317Budget
1485436.002023-06-278326Actual
26871282.002024-06-268363Actual
1019289.002023-02-258363Actual
2207158.662022-06-278368Actual
39038127.362025-04-2783411Actual
2807891.002024-07-278373Actual
30803276.002024-09-268367Actual
30861596.552024-09-268318Actual
13724203.002023-05-278315Actual
25234367.752024-04-268318Actual
279440.002022-07-288326Budget
2136734.802023-12-2883211Actual
11577200.002023-03-278315Budget
28198264.002024-07-278315Actual
1526513.532023-06-2783211Actual
578942.002022-10-278373Actual
29445112.002024-08-268316Actual
1827867.782023-09-2783111Actual
36301144.002025-02-258336Actual
27929243.362024-06-2683613Actual
16894106.002023-08-278336Actual
2875687.992024-07-2783311Actual
27139104.002024-06-268316Actual
39277122.312025-04-2783113Actual
30923313.212024-09-268368Actual
17191182.902023-08-278368Actual
391650.002022-08-278326Budget
7238136.002022-11-278316Actual
3512345.002025-01-258326Actual
1686628.002023-08-278326Actual
122390.002022-06-278363Budget
32550209.002024-11-268363Actual
1223680.002023-03-278328Budget
35151132.002025-01-258336Actual
3138100.002022-07-288367Budget
8140200.002022-12-288364Budget
26244248.002024-05-268367Actual
1251647.002023-04-278373Actual
1336780.002023-04-278328Budget
28291135.002024-07-278316Actual
33945133.002024-12-278316Actual
2446584.802024-03-2683611Actual
177398.002022-06-278346Actual
1111080.002023-02-258328Budget
20627372.002023-12-288313Actual
37713304.122025-03-278328Actual
2237035.872024-01-2583211Actual
7336138.002022-11-278336Actual
29971116.722024-08-2683611Actual
37210471.002025-03-278314Actual
12944100.002023-04-278336Budget
4446100.002022-08-278368Budget
154118.212023-06-2783112Actual
3673883.742025-02-2583411Actual
15145143.512023-06-278328Actual
2746100.002022-07-288316Budget
405960.002022-08-278356Budget
2093281.002023-12-288316Actual
4445157.142022-08-278368Actual
1621781.612023-07-2883111Actual
36443414.002025-02-258317Actual
2435026.292024-03-2683211Actual
18929105.002023-10-278336Actual
11436200.002023-03-278314Budget
9944200.002023-01-258318Budget
2000943.002023-11-278356Actual
1591457.002023-07-288356Actual
8080200.002022-12-288314Budget
1795156.002023-09-278346Actual
10054164.722023-01-258368Actual
2305095.002024-02-258366Actual
30300242.002024-09-268363Actual
27750136.932024-06-2683112Actual
1830614.592023-09-2783211Actual
3582581.962025-01-2583113Actual
38546106.002025-04-278316Actual
6261114.002022-10-278346Actual
326490.002022-07-288328Budget
34733141.612024-12-2783613Actual
5897133.002022-10-278364Actual
1662599.002023-08-278373Actual
15862115.002023-07-288336Actual
4121100.002022-08-278366Budget
19957111.002023-11-278336Actual
15024295.002023-06-278317Actual
1594778.002023-07-288366Actual
8281140.002022-12-288365Actual
8752169.002022-12-288367Actual
3408492.002024-12-278366Actual
1429051.822023-05-2783311Actual
33018402.002024-11-268317Actual
31928311.002024-10-268367Actual
108490.002022-05-278368Budget
7099200.002022-11-278315Budget
795490.002022-12-288363Actual
2142153.952023-12-2883411Actual
10691100.002023-02-258336Budget
1933822.042023-10-2783311Actual
5382136.002022-09-278367Actual
4259167.002022-08-278367Actual
2299160.002024-02-258346Actual
1426313.532023-05-2783211Actual
2765844.382024-06-2683511Actual
1765741.002023-09-278373Actual
1692072.002023-08-278346Actual
3590280.002022-08-278314Budget
20253222.302023-11-278368Actual
6038200.002022-10-278365Budget
5089118.002022-09-278336Actual
5322169.002022-09-278317Actual
2301767.002024-02-258356Actual
3148387.002024-10-268373Actual
2286100.002022-07-288313Budget
5569100.002022-09-278368Budget
17600237.002023-09-278363Actual
36536551.092025-02-258318Actual
850580.002022-12-288346Budget
976200.002022-05-278318Budget
915424.002023-01-258373Actual
3076248.002022-07-288317Actual
8690200.002022-12-288317Budget
17530.002022-05-278373Actual
31155128.422024-09-2683112Actual
34262281.392024-12-278328Actual
424200.002022-05-278365Budget
1959200.002022-06-278317Budget
17430.002022-05-278373Budget
3591245.002022-08-278314Actual
1064350.002023-02-258326Budget
14642209.002023-06-278314Actual
24203310.182024-03-268318Actual
6117100.002022-10-278316Budget
781580.002022-11-278368Budget
1005380.002023-01-258368Budget
12047200.002023-03-278317Budget
38125113.532025-03-2783113Actual
2757760.332024-06-2683211Actual
1697998.002023-08-278366Actual
9262196.002023-01-258364Actual
1559360.002023-07-288373Actual
504100.002022-05-278316Budget
2204043.002024-01-258356Actual
3014969.672024-08-2683113Actual
15536197.002023-07-288363Actual
23107225.002024-02-258317Actual
22284158.662024-01-258368Actual
3403132.002022-08-278313Actual
23970117.002024-03-268336Actual
2546326.292024-04-2683511Actual
164455.012023-07-2883212Actual
966942.002023-01-258356Actual
423140.002022-05-278365Actual
7627191.002022-11-278367Actual
9202200.002023-01-258314Budget
3789206.002022-08-278365Actual
755100.002022-05-278366Budget
35328296.002025-01-258367Actual
1303860.002023-04-278356Budget
34353215.662024-12-2783111Actual
27081195.002024-06-268365Actual
2234281.612024-01-2583111Actual
26365222.302024-05-268368Actual
1176768.002023-03-278326Actual
7568200.002022-11-278317Budget
850479.002022-12-288346Actual
2147151.082022-06-278328Actual
1289550.002023-04-278326Budget
504050.002022-09-278326Budget
1992936.002023-11-278326Actual
1523780.552023-06-2783111Actual
2531100.002022-07-288364Budget
1901394.002023-10-278366Actual
7100152.002022-11-278315Actual
1887474.002023-10-278316Actual
2133962.462023-12-2883111Actual
3750371.002025-03-278356Actual
12297129.872023-03-278368Actual
2106996.002023-12-288366Actual
6037164.002022-10-278365Actual
14141137.452023-05-278328Actual
1624511.402023-07-2883211Actual
29910110.342024-08-2683311Actual
354240.002022-08-278373Budget
4338200.002022-08-278318Budget
3067858.002024-09-268356Actual

Generated 2025-06-27 00:20:02.264 UTC