[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 448  >   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488238.002022-06-018315Actual
967050.002022-12-308356Budget
12047200.002023-03-018317Budget
31546240.002024-09-308364Actual
28844100.762024-07-0183611Actual
363200.002022-05-018315Budget
1942567.782023-10-0183611Actual
23822179.002024-02-298315Actual
12990112.002023-04-018346Actual
29763213.212024-07-318328Actual
25733213.002024-04-308363Actual
28140242.002024-07-018364Actual
69655.002022-05-018356Actual
1629948.632023-07-0283411Actual
34000144.002024-12-018336Actual
17812167.002023-09-018365Actual
6261114.002022-10-018346Actual
18816185.002023-10-018365Actual
2955256.002024-07-318356Actual
37338248.002025-03-018365Actual
19809163.002023-11-018315Actual
3556187.992024-12-3083311Actual
11250100.002023-03-018313Budget
242535.002022-07-028373Actual
7568200.002022-11-018317Budget
2432260.332024-02-2983111Actual
18066268.002023-09-018317Actual
9016100.002022-12-308313Budget
803330.002022-12-028373Budget
16781185.002023-08-018365Actual
30300242.002024-08-318363Actual
2881022.042024-07-0183511Actual
32458141.612024-09-3083613Actual
2837290.002024-07-018346Actual
4773200.002022-09-018364Budget
19751116.002023-11-018364Actual
31837102.002024-09-308366Actual
10924200.002023-01-308317Budget
1727726.292023-08-0183211Actual
12565200.002023-04-018314Budget
1025134.422022-05-018328Actual
1176768.002023-03-018326Actual
35151132.002024-12-308336Actual
31511423.002024-09-308314Actual
18187135.932023-09-018328Actual
28233256.002024-07-018365Actual
2207158.662022-06-018368Actual
781580.002022-11-018368Budget
2039349.702023-11-0183411Actual
2667200.002022-07-028365Actual
10132100.002023-01-308313Budget
34945290.002024-12-308364Actual
25915234.002024-04-308315Actual
2036622.042023-11-0183311Actual
2716647.002024-05-318326Actual
12705215.002023-04-018315Actual
31391402.002024-09-308313Actual
39277122.312025-04-0183113Actual
35003335.002024-12-308315Actual
1583420.002023-07-028326Actual
2609200.002022-07-028315Budget
29797261.692024-07-318368Actual
29387231.002024-07-318365Actual
13428191.992023-04-018368Actual
2106996.002023-12-028366Actual
743039.002022-11-018356Actual
1936540.122023-10-0183411Actual
28431111.002024-07-018366Actual
6037164.002022-10-018365Actual
8080200.002022-12-028314Budget
3750371.002025-03-018356Actual
1431735.872023-05-0183411Actual
2394218.002024-02-298326Actual
1485436.002023-06-018326Actual
5570141.992022-09-018368Actual
27429429.882024-05-318318Actual
2142153.952023-12-0283411Actual
1588864.002023-07-028346Actual
37947123.102025-03-0183611Actual
3075200.002022-07-028317Budget
2727997.002024-05-318366Actual
3325869.912024-10-3183211Actual
13366146.542023-04-018328Actual
1931114.592023-10-0183211Actual
34554110.342024-12-0183112Actual
4260200.002022-08-018367Budget
840860.002022-12-028326Budget
16039230.002023-07-028367Actual
14882109.002023-06-018336Actual
19717192.002023-11-018314Actual
33675205.002024-12-018363Actual
11969100.002023-03-018366Budget
28581554.122024-07-018318Actual
13177174.002023-04-018317Actual
255816.082024-03-3183212Actual
5381200.002022-09-018367Budget
34790375.002024-12-308313Actual
26365222.302024-04-308368Actual
37860116.722025-03-0183311Actual
2019151.002022-06-018367Actual
1289550.002023-04-018326Budget
6508180.002022-10-018367Actual
2746100.002022-07-028316Budget
2133962.462023-12-0283111Actual
1243880.002023-04-018363Budget
108490.002022-05-018368Budget
6634135.932022-10-018328Actual
2668200.002022-07-028365Budget
245239.272024-02-2983112Actual
36916151.832025-01-3083612Actual
3906515.652025-04-0183511Actual
5461345.032022-09-018318Actual
29022122.312024-07-0183113Actual
5243112.002022-09-018366Actual
32014257.152024-09-308328Actual
36061480.002025-01-308314Actual
38275211.002025-04-018363Actual
1750816.722023-08-0183612Actual
2340252.892024-01-3083411Actual
3517780.002024-12-308346Actual
225155.012023-12-3083112Actual
738393.002022-11-018346Actual
2543634.802024-03-3183411Actual
3673883.742025-01-3083411Actual
27896234.592024-05-3183213Actual
26209320.002024-04-308317Actual
6038200.002022-10-018365Budget
1647610.332023-07-0283612Actual
22965103.002024-01-308336Actual
6587200.002022-10-018318Budget
17719137.002023-09-018364Actual
27194150.002024-05-318336Actual
26779162.662024-04-3083613Actual
36974164.412025-01-3083113Actual
1851216.722023-09-0183612Actual
1360291.002023-05-018373Actual
1789732.002023-09-018326Actual
2446584.802024-02-2983611Actual
7707226.842022-11-018318Actual
35976233.002025-01-308363Actual
405960.002022-08-018356Budget
12846109.002023-04-018316Actual
2346266.722024-01-3083611Actual
38240375.002025-04-018313Actual
27371266.002024-05-318367Actual
30889207.152024-08-318328Actual
7628200.002022-11-018367Budget
8751200.002022-12-028367Budget
13664153.002023-05-018364Actual
2204043.002023-12-308356Actual
36564217.752025-01-308328Actual
23200285.932024-01-308318Actual
7627191.002022-11-018367Actual
17777135.002023-09-018315Actual
22818173.002024-01-308315Actual
36797100.762025-01-3083611Actual
1526513.532023-06-0183211Actual
234790.002022-07-028363Budget
13239177.002023-04-018367Actual
3076248.002022-07-028317Actual
2148251.822023-12-0283611Actual
11578204.002023-03-018315Actual
10844115.002023-01-308366Actual
1176650.002023-03-018326Budget
1591457.002023-07-028356Actual
7336138.002022-11-018336Actual
3688324.162025-01-3083212Actual
2101379.002023-12-028346Actual
39219211.402025-04-0183612Actual
8752169.002022-12-028367Actual
4710280.002022-09-018314Budget
31426215.002024-09-308363Actual
3668466.722025-01-3083211Actual
1629111.002022-06-018316Actual
38546106.002025-04-018316Actual
31986478.362024-09-308318Actual
1998369.002023-11-018346Actual
1138921.002023-03-018373Actual
29049232.842024-07-0183213Actual
2549667.782024-03-3183611Actual
1164100.002022-06-018313Budget
36095284.002025-01-308364Actual
12297129.872023-03-018368Actual
13099101.002023-04-018366Actual
1138830.002023-03-018373Budget
915530.002022-12-308373Budget
10983178.002023-01-308367Actual
7239100.002022-11-018316Budget
4772178.002022-09-018364Actual
2878396.512024-07-0183411Actual
1496779.002023-06-018366Actual
1636043.312023-07-0283611Actual
1223680.002023-03-018328Budget
17925125.002023-09-018336Actual
6695100.002022-10-018368Budget
518464.002022-09-018356Actual
4199200.002022-08-018317Budget
3284834.002024-10-318326Actual
3127587.222024-08-3183113Actual
37001181.962025-01-3083213Actual
5648100.002022-10-018313Budget
11719100.002023-03-018316Budget
3865375.002025-04-018356Actual
3553479.482024-12-3083211Actual
21664232.002023-12-308363Actual
6774100.002022-11-018313Budget
33945133.002024-12-018316Actual
9478100.002022-12-308316Budget
5569100.002022-09-018368Budget
1866147.002023-10-018373Actual
37747296.542025-03-018368Actual
21749196.002023-12-308314Actual
9576100.002022-12-308336Budget
26304542.002024-04-308318Actual
7895114.002022-12-028313Actual
31217188.002024-08-3183612Actual
1078668.002023-01-308356Actual
1724970.972023-08-0183111Actual
571183.002022-10-018363Actual
3177881.002024-09-308346Actual
6117100.002022-10-018316Budget
34674157.402024-12-0183113Actual
20099258.002023-11-018317Actual
16533358.002023-08-018313Actual
23142257.002024-01-308367Actual
1890139.002023-10-018326Actual
1847911.402023-09-0183112Actual
803232.002022-12-028373Actual
755100.002022-05-018366Budget
14642209.002023-06-018314Actual
18220210.182023-09-018368Actual
34701171.432024-12-0183213Actual
30861596.552024-08-318318Actual
30385393.002024-08-318314Actual
2172143.002023-12-308373Actual
35328296.002024-12-308367Actual
616550.002022-10-018326Budget
3458243.312024-12-0183212Actual
22605351.002024-01-308313Actual
14141137.452023-05-018328Actual
29352293.002024-07-318315Actual
9590.002022-05-018363Budget
5896200.002022-10-018364Budget
3180460.002024-09-308356Actual
37713304.122025-03-018328Actual
29855184.812024-07-3183111Actual
8879135.932022-12-028328Actual
30029118.852024-07-3183112Actual
37805136.932025-03-0183111Actual
9263200.002022-12-308364Budget
2033925.232023-11-0183211Actual
2402264.002024-02-298356Actual
12564230.002023-04-018314Actual
1384628.002023-05-018326Actual
38898237.452025-04-018368Actual
1529233.742023-06-0183311Actual
18569419.002023-10-018313Actual
2656852.892024-04-3083611Actual
630751.002022-10-018356Actual
2057015.652023-11-0183612Actual
36656202.892025-01-3083111Actual
26244248.002024-04-308367Actual
1482792.002023-06-018316Actual
11815100.002023-03-018336Budget
1692072.002023-08-018346Actual
5322169.002022-09-018317Actual
3789206.002022-08-018365Actual
855172.002022-12-028356Actual
2458212.462024-02-2983612Actual
1795156.002023-09-018346Actual
505133.002022-05-018316Actual
10516100.002023-01-308365Budget
2807891.002024-07-018373Actual
37396116.002025-03-018316Actual
406057.002022-08-018356Actual
16097342.002023-07-028318Actual
4914200.002022-09-018365Budget
25176221.002024-03-318367Actual
2650746.502024-04-3083411Actual
11063200.002023-01-308318Budget
167640.002022-06-018326Budget
29082155.642024-07-0183613Actual
12189200.002023-03-018318Budget
2561310.332024-03-3183612Actual
12188245.032023-03-018318Actual
29677273.002024-07-318367Actual
16746185.002023-08-018315Actual
34100.002022-05-018313Budget
11498169.002023-03-018364Actual
5460200.002022-09-018318Budget
36188207.002025-01-308365Actual
2988341.192024-07-3183211Actual
24674223.002024-03-318363Actual
8689180.002022-12-028317Actual
2440453.952024-02-2983411Actual
2671974.942024-04-3083113Actual
1624511.402023-07-0283211Actual
12991100.002023-04-018346Budget
14523296.002023-06-018313Actual
205128.212023-11-0183112Actual
7489100.002022-11-018366Budget
33404101.822024-10-3183112Actual
21247195.022023-12-028328Actual
1490864.002023-06-018346Actual
1190945.002023-03-018356Actual
5976206.002022-10-018315Actual
972788.002022-12-308366Actual
354240.002022-08-018373Budget
13508341.002023-05-018313Actual
17430.002022-05-018373Budget
22130222.002023-12-308317Actual
895143.002022-05-018367Actual
32821144.002024-10-318316Actual
27081195.002024-05-318365Actual
245502.892024-02-2983212Actual
37593353.002025-03-018317Actual
11499200.002023-03-018364Budget
29174217.002024-07-318363Actual
23107225.002024-01-308317Actual
38778255.002025-04-018367Actual
2437735.872024-02-2983311Actual
30265417.002024-08-318313Actual
1968994.002023-11-018373Actual
13630167.002023-05-018314Actual
36386104.002025-01-308366Actual
2757760.332024-05-3183211Actual
1800983.002023-09-018366Actual
17685175.002023-09-018314Actual
1725200.002022-06-018336Budget
2540932.672024-03-3183311Actual
2245784.802023-12-3083611Actual
977273.812022-05-018318Actual
2154010.332023-12-0283112Actual
28021254.002024-07-018363Actual
6775155.002022-11-018313Actual
15059227.002023-06-018367Actual
6366100.002022-10-018366Budget
1078560.002023-01-308356Budget
34353215.662024-12-0183111Actual
12109138.002023-03-018367Actual
4012100.002022-08-018346Budget
850479.002022-12-028346Actual
12377100.002023-04-018313Budget
1390070.002023-05-018346Actual
39157128.422025-04-0183112Actual
38360450.002025-04-018314Actual
30513241.002024-08-318365Actual
3965100.002022-08-018336Budget
887890.002022-12-028328Budget
122390.002022-06-018363Budget
10594100.002023-01-308316Budget
10691100.002023-01-308336Budget
6961200.002022-11-018314Budget
33853252.002024-12-018315Actual
7706200.002022-11-018318Budget
17036237.002023-08-018317Actual
3065271.002024-08-318346Actual
636779.002022-10-018366Actual
3106396.512024-08-3183411Actual
19632220.002023-11-018363Actual
19598334.002023-11-018313Actual
25296187.452024-03-318368Actual
36478290.002025-01-308367Actual
23228152.602024-01-308328Actual
30478264.002024-08-318315Actual
6214140.002022-10-018336Actual
181950.002022-06-018356Budget
9400185.002022-12-308365Actual
26425101.822024-04-3083111Actual
31097126.292024-08-3183611Actual
10133121.002023-01-308313Actual
2405467.002024-02-298366Actual
364172.002022-05-018315Actual
30176181.962024-07-3183213Actual
5897133.002022-10-018364Actual
2269787.002024-01-308373Actual
3217304.122022-07-028318Actual
34910451.002024-12-308314Actual
15179166.242023-06-018368Actual
29445112.002024-07-318316Actual
25141306.002024-03-318317Actual
3071190.002024-08-318366Actual
1461444.002023-06-018373Actual
94102.002022-05-018363Actual
23729224.002024-02-298314Actual
2472200.002022-07-028314Budget
23915113.002024-02-298316Actual
1954111.402023-10-0183612Actual
17600237.002023-09-018363Actual
2875687.992024-07-0183311Actual
7020162.002022-11-018364Actual
15501408.002023-07-028313Actual
2352010.332024-01-3083112Actual
3632790.002025-01-308346Actual
32188108.212024-09-3083411Actual
2473142.002024-03-318373Actual
7160157.002022-11-018365Actual
15807100.002023-07-028316Actual
1992936.002023-11-018326Actual
55240.002022-05-018326Budget
27986398.002024-07-018313Actual
1627236.932023-07-0283311Actual
999290.002022-12-308328Budget
3800586.932025-03-0183112Actual
1901394.002023-10-018366Actual
31639266.002024-09-308365Actual
3292850.002024-10-318356Actual
2615066.002024-04-308366Actual
130030.002022-06-018373Budget
13318288.972023-04-018318Actual
1550200.002022-06-018365Budget
13240200.002023-04-018367Budget
33466170.982024-10-3183612Actual
1827867.782023-09-0183111Actual
1772100.002022-06-018346Budget
6446200.002022-10-018317Budget
167749.002022-06-018326Actual
33551148.622024-10-3183213Actual
12048187.002023-03-018317Actual
9262196.002022-12-308364Actual
8610112.002022-12-028366Actual
24793104.002024-03-318364Actual
27549179.492024-05-3183111Actual
2947238.002024-07-318326Actual
1408154.002022-06-018364Actual
33583238.102024-10-3183613Actual
4993100.002022-09-018316Budget
962280.002022-12-308346Budget
26990240.002024-05-318364Actual
12944100.002023-04-018336Budget

Generated 2025-05-31 04:18:30.014 UTC