[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 960  >   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194835.012023-10-0183112Actual
3517780.002024-12-308346Actual
19105259.002023-10-018367Actual
195106.082023-10-0183212Actual
37210471.002025-03-018314Actual
2747110.002022-07-028316Actual
38686117.002025-04-018366Actual
1627236.932023-07-0283311Actual
6960220.002022-11-018314Actual
9016100.002022-12-308313Budget
1632613.532023-07-0283511Actual
1583420.002023-07-028326Actual
966942.002022-12-308356Actual
35293356.002024-12-308317Actual
6634135.932022-10-018328Actual
1435051.822023-05-0183611Actual
31639266.002024-09-308365Actual
3718290.002025-03-018373Actual
10844115.002023-01-308366Actual
12047200.002023-03-018317Budget
33551148.622024-10-3183213Actual
25820270.002024-04-308314Actual
3833264.002025-04-018373Actual
20987115.002023-12-028336Actual
20220178.362023-11-018328Actual
7336138.002022-11-018336Actual
19751116.002023-11-018364Actual
1686628.002023-08-018326Actual
29585102.002024-07-318366Actual
3965100.002022-08-018336Budget
346580.002022-08-018363Budget
12298100.002023-03-018368Budget
1662599.002023-08-018373Actual
22165225.002023-12-308367Actual
3561518.842024-12-3083511Actual
225155.012023-12-3083112Actual
16097342.002023-07-028318Actual
1881100.002022-06-018366Budget
13178200.002023-04-018317Budget
3800586.932025-03-0183112Actual
952751.002022-12-308326Actual
22965103.002024-01-308336Actual
4993100.002022-09-018316Budget
20253222.302023-11-018368Actual
10595120.002023-01-308316Actual
13508341.002023-05-018313Actual
1191060.002023-03-018356Budget
29500153.002024-07-318336Actual
30981148.632024-08-3183111Actual
19717192.002023-11-018314Actual
27139104.002024-05-318316Actual
28431111.002024-07-018366Actual
1628100.002022-06-018316Budget
12846109.002023-04-018316Actual
31986478.362024-09-308318Actual
69655.002022-05-018356Actual
2402264.002024-02-298356Actual
12706200.002023-04-018315Budget
691330.002022-11-018373Budget
23200285.932024-01-308318Actual
9576100.002022-12-308336Budget
34100.002022-05-018313Budget
10457200.002023-01-308315Budget
102490.002022-05-018328Budget
38240375.002025-04-018313Actual
11499200.002023-03-018364Budget
9341163.002022-12-308315Actual
37033157.402025-01-3083613Actual
8361153.002022-12-028316Actual
27194150.002024-05-318336Actual
755100.002022-05-018366Budget
1392651.002023-05-018356Actual
25262179.872024-03-318328Actual
2837290.002024-07-018346Actual
835200.002022-05-018317Budget
2890100.002022-07-028346Budget
17157126.842023-08-018328Actual
1866147.002023-10-018373Actual
37125292.002025-03-018363Actual
2505134.002024-03-318356Actual
1387484.002023-05-018336Actual
21988122.002023-12-308336Actual
2955256.002024-07-318356Actual
2245784.802023-12-3083611Actual
3408492.002024-12-018366Actual
34295219.272024-12-018368Actual
1895555.002023-10-018346Actual
26209320.002024-04-308317Actual
3685596.512025-01-3083112Actual
1795156.002023-09-018346Actual
34408101.822024-12-0183311Actual
26990240.002024-05-318364Actual
2653411.402024-04-3083511Actual
2334841.192024-01-3083211Actual
2996130.002022-07-028366Actual
6261114.002022-10-018346Actual
3284834.002024-10-318326Actual
37338248.002025-03-018365Actual
3966136.002022-08-018336Actual
6587200.002022-10-018318Budget
23970117.002024-02-298336Actual
1176768.002023-03-018326Actual
3180460.002024-09-308356Actual
36478290.002025-01-308367Actual
31217188.002024-08-3183612Actual
7160157.002022-11-018365Actual
2923196.002024-07-318373Actual
15145143.512023-06-018328Actual
3591245.002022-08-018314Actual
28523247.002024-07-018367Actual
466342.002022-09-018373Actual
424200.002022-05-018365Budget
1027036.002023-01-308373Actual
12376124.002023-04-018313Actual
2045448.632023-11-0183611Actual
25855187.002024-04-308364Actual
2286100.002022-07-028313Budget
10379200.002023-01-308364Budget
24999121.002024-03-318336Actual
14769122.002023-06-018365Actual
2443112.462024-02-2983511Actual
887890.002022-12-028328Budget
19163437.452023-10-018318Actual
1797736.002023-09-018356Actual
13319200.002023-04-018318Budget
20627372.002023-12-028313Actual
10692141.002023-01-308336Actual
12048187.002023-03-018317Actual
2601062.002024-04-308316Actual
3862777.002025-04-018346Actual
24886147.002024-03-318365Actual
24264234.422024-02-298368Actual
6214140.002022-10-018336Actual
34701171.432024-12-0183213Actual
33466170.982024-10-3183612Actual
16781185.002023-08-018365Actual
21841194.002023-12-308315Actual
28233256.002024-07-018365Actual
17430.002022-05-018373Budget
32248101.822024-09-3083611Actual
16688124.002023-08-018364Actual
738280.002022-11-018346Budget
38183266.172025-03-0183613Actual
5460200.002022-09-018318Budget
182044.002022-06-018356Actual
1588864.002023-07-028346Actual
3632790.002025-01-308346Actual
12189200.002023-03-018318Budget
130121.002022-06-018373Actual
32728293.002024-10-318315Actual
1461444.002023-06-018373Actual
13240200.002023-04-018367Budget
5975200.002022-10-018315Budget
15807100.002023-07-028316Actual
1531950.762023-06-0183411Actual
6508180.002022-10-018367Actual
36061480.002025-01-308314Actual
2727997.002024-05-318366Actual
33583238.102024-10-3183613Actual
2878396.512024-07-0183411Actual
1064350.002023-01-308326Budget
1694646.002023-08-018356Actual
1636043.312023-07-0283611Actual
850479.002022-12-028346Actual
1942567.782023-10-0183611Actual
37593353.002025-03-018317Actual
33172257.152024-10-318368Actual
8081256.002022-12-028314Actual
1890139.002023-10-018326Actual
1496779.002023-06-018366Actual
6366100.002022-10-018366Budget
1898141.002023-10-018356Actual
2157314.592023-12-0283612Actual
458580.002022-09-018363Budget
5382136.002022-09-018367Actual
2033925.232023-11-0183211Actual
21630312.002023-12-308313Actual
35096102.002024-12-308316Actual
2844150.002022-07-028336Actual
6961200.002022-11-018314Budget
23609331.002024-02-298313Actual
12767126.002023-04-018365Actual
505133.002022-05-018316Actual
391764.002022-08-018326Actual
2254817.782023-12-3083612Actual
3331272.042024-10-3183411Actual
3671189.062025-01-3083311Actual
1487200.002022-06-018315Budget
32763282.002024-10-318365Actual
24793104.002024-03-318364Actual
326490.002022-07-028328Budget
4199200.002022-08-018317Budget
977273.812022-05-018318Actual
7894100.002022-12-028313Budget
3075200.002022-07-028317Budget
31036117.782024-08-3183311Actual
64984.002022-05-018346Actual
4852209.002022-09-018315Actual
3402100.002022-08-018313Budget
2757760.332024-05-3183211Actual
11251158.002023-03-018313Actual
1196893.002023-03-018366Actual
2405467.002024-02-298366Actual
10132100.002023-01-308313Budget
36153313.002025-01-308315Actual
29763213.212024-07-318328Actual
630860.002022-10-018356Budget
9263200.002022-12-308364Budget
30176181.962024-07-3183213Actual
4386100.002022-08-018328Budget
28643214.722024-07-018368Actual
636779.002022-10-018366Actual
23107225.002024-01-308317Actual
3676543.312025-01-3083511Actual
8281140.002022-12-028365Actual
28581554.122024-07-018318Actual
33052278.002024-10-318367Actual
36301144.002025-01-308336Actual
11815100.002023-03-018336Budget
691233.002022-11-018373Actual
1936540.122023-10-0183411Actual
17812167.002023-09-018365Actual
23764167.002024-02-298364Actual
14557237.002023-06-018363Actual
8690200.002022-12-028317Budget
3590280.002022-08-018314Budget
2193376.002023-12-308316Actual
37805136.932025-03-0183111Actual
1733156.082023-08-0183411Actual
13366146.542023-04-018328Actual
7238136.002022-11-018316Actual
2831834.002024-07-018326Actual
31546240.002024-09-308364Actual
21161178.002023-12-028367Actual
35706134.802024-12-3083112Actual
2340252.892024-01-3083411Actual
1429051.822023-05-0183311Actual
19957111.002023-11-018336Actual
2207389.002023-12-308366Actual
578840.002022-10-018373Budget
1550200.002022-06-018365Budget
38152141.612025-03-0183213Actual
20840177.002023-12-028315Actual
3446234.802024-12-0183511Actual
13630167.002023-05-018314Actual
29677273.002024-07-318367Actual
2332063.532024-01-3083111Actual
850580.002022-12-028346Budget
38488293.002025-04-018365Actual
7568200.002022-11-018317Budget
33138210.182024-10-318328Actual
4338200.002022-08-018318Budget
363200.002022-05-018315Budget
2662714.592024-04-3083112Actual
12990112.002023-04-018346Actual
37245317.002025-03-018364Actual
2305095.002024-01-308366Actual
37685454.122025-03-018318Actual
130030.002022-06-018373Budget
2997100.002022-07-028366Budget
19844135.002023-11-018365Actual
23644182.002024-02-298363Actual
34825224.002024-12-308363Actual
13099101.002023-04-018366Actual
7335100.002022-11-018336Budget
1901394.002023-10-018366Actual
2370142.002024-02-298373Actual
1019380.002023-01-308363Budget
38778255.002025-04-018367Actual
16159234.422023-07-028368Actual
1395988.002023-05-018366Actual
31391402.002024-09-308313Actual
3673883.742025-01-3083411Actual
30208155.642024-07-3183613Actual
354340.002022-08-018373Actual
19809163.002023-11-018315Actual
2650746.502024-04-3083411Actual
36797100.762025-01-3083611Actual
26244248.002024-04-308367Actual
37713304.122025-03-018328Actual
38898237.452025-04-018368Actual
7020162.002022-11-018364Actual
20747241.002023-12-028314Actual
31155128.422024-08-3183112Actual
18569419.002023-10-018313Actual
1360291.002023-05-018373Actual
571080.002022-10-018363Budget
1390070.002023-05-018346Actual
728660.002022-11-018326Budget
5461345.032022-09-018318Actual
15501408.002023-07-028313Actual
10691100.002023-01-308336Budget
25733213.002024-04-308363Actual
6446200.002022-10-018317Budget
2399677.002024-02-298346Actual
2291089.002024-01-308316Actual
25141306.002024-03-318317Actual
9342200.002022-12-308315Budget
37536118.002025-03-018366Actual
8610112.002022-12-028366Actual
36598219.272025-01-308368Actual
2497120.002024-03-318326Actual
21219395.032023-12-028318Actual
25176221.002024-03-318367Actual
2139456.082023-12-0283311Actual
9478100.002022-12-308316Budget
2301767.002024-01-308356Actual
2692895.002024-05-318373Actual
4913165.002022-09-018365Actual
3906515.652025-04-0183511Actual
94102.002022-05-018363Actual
2579267.002024-04-308373Actual
11639189.002023-03-018365Actual
8879135.932022-12-028328Actual
12847100.002023-04-018316Budget
15179166.242023-06-018368Actual
32188108.212024-09-3083411Actual
1289550.002023-04-018326Budget
2299160.002024-01-308346Actual
3635370.002025-01-308356Actual
34000144.002024-12-018336Actual
32821144.002024-10-318316Actual
11969100.002023-03-018366Budget
1621781.612023-07-0283111Actual
518360.002022-09-018356Budget
27604128.422024-05-3183311Actual
458474.002022-09-018363Actual
3137138.002022-07-028367Actual
1222102.002022-06-018363Actual
29139397.002024-07-318313Actual
35448257.152024-12-308368Actual
1594778.002023-07-028366Actual
5136100.002022-09-018346Budget
6213100.002022-10-018336Budget
7707226.842022-11-018318Actual
364172.002022-05-018315Actual
10923197.002023-01-308317Actual
1488238.002022-06-018315Actual
9202200.002022-12-308314Budget
38360450.002025-04-018314Actual
12565200.002023-04-018314Budget
738393.002022-11-018346Actual
29049232.842024-07-0183213Actual
14734194.002023-06-018315Actual
174776.082023-08-0183212Actual
1931114.592023-10-0183211Actual
24674223.002024-03-318363Actual
3067858.002024-08-318356Actual
37396116.002025-03-018316Actual
6507200.002022-10-018367Budget
20192328.362023-11-018318Actual
37477102.002025-03-018346Actual
1176650.002023-03-018326Budget
36656202.892025-01-3083111Actual
34733141.612024-12-0183613Actual
11111143.512023-01-308328Actual
2435026.292024-02-2983211Actual
35885162.662024-12-3083613Actual
30626120.002024-08-318336Actual
3402694.002024-12-018346Actual
22223295.032023-12-308318Actual
895143.002022-05-018367Actual
37303301.002025-03-018315Actual
33110425.332024-10-318318Actual
23729224.002024-02-298314Actual
19225157.142023-10-018368Actual
27081195.002024-05-318365Actual
293859.002022-07-028356Actual
2494476.002024-03-318316Actual
26425101.822024-04-3083111Actual
34945290.002024-12-308364Actual
907690.002022-12-308363Budget
855250.002022-12-028356Budget
2668200.002022-07-028365Budget
952660.002022-12-308326Budget
39277122.312025-04-0183113Actual
7021200.002022-11-018364Budget
803232.002022-12-028373Actual
2765844.382024-05-3183511Actual
14018197.002023-05-018317Actual
5381200.002022-09-018367Budget
2666115.652024-04-3083612Actual
2538213.532024-03-3183211Actual
13098100.002023-04-018366Budget
9017127.002022-12-308313Actual
9944200.002022-12-308318Budget
4710280.002022-09-018314Budget
2234281.612023-12-3083111Actual
33853252.002024-12-018315Actual
13819108.002023-05-018316Actual
504050.002022-09-018326Budget
1078560.002023-01-308356Budget
2071950.002023-12-028373Actual
3290297.002024-10-318346Actual
332490.002022-07-028368Budget
36564217.752025-01-308328Actual
23142257.002024-01-308367Actual
22725211.002024-01-308314Actual
17600237.002023-09-018363Actual
15059227.002023-06-018367Actual
1968994.002023-11-018373Actual
154118.212023-06-0183112Actual
27750136.932024-05-3183112Actual
22640202.002024-01-308363Actual
9945361.692022-12-308318Actual
2352010.332024-01-3083112Actual
30385393.002024-08-318314Actual
3865375.002025-04-018356Actual
3731200.002022-08-018315Budget
31426215.002024-09-308363Actual
242430.002022-07-028373Budget
2724650.002024-05-318356Actual
10378135.002023-01-308364Actual
3403132.002022-08-018313Actual
11498169.002023-03-018364Actual
28198264.002024-07-018315Actual
1842148.632023-09-0183611Actual
30889207.152024-08-318328Actual
13664153.002023-05-018364Actual
9400185.002022-12-308365Actual
4992116.002022-09-018316Actual
1838711.402023-09-0183511Actual
21783103.002023-12-308364Actual
27631100.762024-05-3183411Actual
7159200.002022-11-018365Budget
34790375.002024-12-308313Actual
3898473.102025-04-0183211Actual
728763.002022-11-018326Actual
4200158.002022-08-018317Actual
10516100.002023-01-308365Budget
28844100.762024-07-0183611Actual
1165142.002022-06-018313Actual

Generated 2025-05-31 04:35:35.415 UTC