[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 500  >   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28523247.002024-07-018367Actual
13240200.002023-04-018367Budget
2286100.002022-07-028313Budget
37090436.002025-03-018313Actual
39157128.422025-04-0183112Actual
5382136.002022-09-018367Actual
5090100.002022-09-018336Budget
24999121.002024-03-318336Actual
26956372.002024-05-318314Actual
21126195.002023-12-028317Actual
25262179.872024-03-318328Actual
28198264.002024-07-018315Actual
2435026.292024-02-2983211Actual
13319200.002023-04-018318Budget
2609200.002022-07-028315Budget
34100.002022-05-018313Budget
3405262.002024-12-018356Actual
7628200.002022-11-018367Budget
14175167.752023-05-018368Actual
1131180.002023-03-018363Budget
2952688.002024-07-318346Actual
1833337.992023-09-0183311Actual
1531950.762023-06-0183411Actual
12109138.002023-03-018367Actual
1191060.002023-03-018356Budget
3635370.002025-01-308356Actual
11863100.002023-03-018346Budget
578840.002022-10-018373Budget
17071169.002023-08-018367Actual
38898237.452025-04-018368Actual
36095284.002025-01-308364Actual
2579267.002024-04-308373Actual
602130.002022-05-018336Actual
9202200.002022-12-308314Budget
6586266.242022-10-018318Actual
5976206.002022-10-018315Actual
2666115.652024-04-3083612Actual
7895114.002022-12-028313Actual
38956160.342025-04-0183111Actual
33346113.532024-10-3183611Actual
9866200.002022-12-308367Budget
9341163.002022-12-308315Actual
3627336.002025-01-308326Actual
21783103.002023-12-308364Actual
4913165.002022-09-018365Actual
16039230.002023-07-028367Actual
332490.002022-07-028368Budget
1697998.002023-08-018366Actual
11062295.032023-01-308318Actual
32961129.002024-10-318366Actual
23262155.632024-01-308368Actual
34616197.572024-12-0183612Actual
214690.002022-06-018328Budget
35648115.652024-12-3083611Actual
16746185.002023-08-018315Actual
2101379.002023-12-028346Actual
1526513.532023-06-0183211Actual
2148251.822023-12-0283611Actual
346580.002022-08-018363Budget
69550.002022-05-018356Budget
14141137.452023-05-018328Actual
31546240.002024-09-308364Actual
1797736.002023-09-018356Actual
1289550.002023-04-018326Budget
504151.002022-09-018326Actual
35038195.002024-12-308365Actual
16533358.002023-08-018313Actual
28902126.292024-07-0183112Actual
3067858.002024-08-318356Actual
7021200.002022-11-018364Budget
1196893.002023-03-018366Actual
30513241.002024-08-318365Actual
12189200.002023-03-018318Budget
21630312.002023-12-308313Actual
3742339.002025-03-018326Actual
4992116.002022-09-018316Actual
12565200.002023-04-018314Budget
11640100.002023-03-018365Budget
33018402.002024-10-318317Actual
4445157.142022-08-018368Actual
32340168.852024-09-3083612Actual
3443594.382024-12-0183411Actual
12990112.002023-04-018346Actual
2473285.002022-07-028314Actual
35506146.512024-12-3083111Actual
11639189.002023-03-018365Actual
32398139.852024-09-3083113Actual
31511423.002024-09-308314Actual
6214140.002022-10-018336Actual
504050.002022-09-018326Budget
3402694.002024-12-018346Actual
22818173.002024-01-308315Actual
1336780.002023-04-018328Budget
601200.002022-05-018336Budget
69655.002022-05-018356Actual
8081256.002022-12-028314Actual
17719137.002023-09-018364Actual
35123.002022-05-018313Actual
23200285.932024-01-308318Actual
3582581.962024-12-3083113Actual
293859.002022-07-028356Actual
1243880.002023-04-018363Budget
1726150.002022-06-018336Actual
37210471.002025-03-018314Actual
31334159.152024-08-3183613Actual
11578204.002023-03-018315Actual
24886147.002024-03-318365Actual
2204043.002023-12-308356Actual
2405467.002024-02-298366Actual
31697124.002024-09-308316Actual
6695100.002022-10-018368Budget
1621781.612023-07-0283111Actual
22284158.662023-12-308368Actual
20099258.002023-11-018317Actual
34701171.432024-12-0183213Actual
10594100.002023-01-308316Budget
1559360.002023-07-028373Actual
31391402.002024-09-308313Actual
16894106.002023-08-018336Actual
2603721.002024-04-308326Actual
3284834.002024-10-318326Actual
1895555.002023-10-018346Actual
13759117.002023-05-018365Actual
32670298.002024-10-318364Actual
9203253.002022-12-308314Actual
37245317.002025-03-018364Actual
33760376.002024-12-018314Actual
23142257.002024-01-308367Actual
5243112.002022-09-018366Actual
31097126.292024-08-3183611Actual
17925125.002023-09-018336Actual
34353215.662024-12-0183111Actual
64984.002022-05-018346Actual
966942.002022-12-308356Actual
3603369.002025-01-308373Actual
1111080.002023-01-308328Budget
4260200.002022-08-018367Budget
30420310.002024-08-318364Actual
6116107.002022-10-018316Actual
38546106.002025-04-018316Actual
34496167.782024-12-0183611Actual
9399200.002022-12-308365Budget
1594778.002023-07-028366Actual
4012100.002022-08-018346Budget
20627372.002023-12-028313Actual
1968994.002023-11-018373Actual
2103958.002023-12-028356Actual
3731200.002022-08-018315Budget
30981148.632024-08-3183111Actual
9865139.002022-12-308367Actual
3323155.632022-07-028368Actual
5460200.002022-09-018318Budget
1549132.002022-06-018365Actual
3075200.002022-07-028317Budget
1550200.002022-06-018365Budget
406057.002022-08-018356Actual
2996130.002022-07-028366Actual
19717192.002023-11-018314Actual
154118.212023-06-0183112Actual
2727997.002024-05-318366Actual
3059860.002024-08-318326Actual
4772178.002022-09-018364Actual
1025134.422022-05-018328Actual
616453.002022-10-018326Actual
19751116.002023-11-018364Actual
7239100.002022-11-018316Budget
16653246.002023-08-018314Actual
34295219.272024-12-018368Actual
2610200.002022-07-028315Actual
1019289.002023-01-308363Actual
27048281.002024-05-318315Actual
1488238.002022-06-018315Actual
38488293.002025-04-018365Actual
34733141.612024-12-0183613Actual
177398.002022-06-018346Actual
2671974.942024-04-3083113Actual
326490.002022-07-028328Budget
35767225.232024-12-3083612Actual
194835.012023-10-0183112Actual
26209320.002024-04-308317Actual
3966136.002022-08-018336Actual
15656141.002023-07-028364Actual
21219395.032023-12-028318Actual
27336332.002024-05-318317Actual
3127587.222024-08-3183113Actual
31426215.002024-09-308363Actual
2207389.002023-12-308366Actual
6260100.002022-10-018346Budget
5975200.002022-10-018315Budget
3898473.102025-04-0183211Actual
1446613.532023-05-0183612Actual
35942308.002025-01-308313Actual
39337213.542025-04-0183613Actual
855250.002022-12-028356Budget
363200.002022-05-018315Budget
3553479.482024-12-3083211Actual
2142153.952023-12-0283411Actual
2352010.332024-01-3083112Actual
1360291.002023-05-018373Actual
32515344.002024-10-318313Actual
2039349.702023-11-0183411Actual
17870113.002023-09-018316Actual
3685596.512025-01-3083112Actual
1733156.082023-08-0183411Actual
33524134.592024-10-3183113Actual
11250100.002023-03-018313Budget
1186286.002023-03-018346Actual
754107.002022-05-018366Actual
39219211.402025-04-0183612Actual
38601155.002025-04-018336Actual
29022122.312024-07-0183113Actual
2747110.002022-07-028316Actual
9805223.002022-12-308317Actual
10845100.002023-01-308366Budget
1078560.002023-01-308356Budget
518360.002022-09-018356Budget
22852131.002024-01-308365Actual
346479.002022-08-018363Actual
35293356.002024-12-308317Actual
835200.002022-05-018317Budget
2540932.672024-03-3183311Actual
8282200.002022-12-028365Budget
10132100.002023-01-308313Budget
2337545.442024-01-3083311Actual
28233256.002024-07-018365Actual
15059227.002023-06-018367Actual
2656852.892024-04-3083611Actual
195106.082023-10-0183212Actual
9590.002022-05-018363Budget
5508160.182022-09-018328Actual
2538213.532024-03-3183211Actual
962377.002022-12-308346Actual
38240375.002025-04-018313Actual
37303301.002025-03-018315Actual
1083126.842022-05-018368Actual
4199200.002022-08-018317Budget
1390070.002023-05-018346Actual
26244248.002024-04-308367Actual
2872951.822024-07-0183211Actual
36443414.002025-01-308317Actual
242535.002022-07-028373Actual
513765.002022-09-018346Actual
29937103.952024-07-3183411Actual
37805136.932025-03-0183111Actual
3292850.002024-10-318356Actual
28964153.952024-07-0183612Actual
29500153.002024-07-318336Actual
23970117.002024-02-298336Actual
37887120.972025-03-0183411Actual
2019151.002022-06-018367Actual
11436200.002023-03-018314Budget
2098200.002022-06-018318Budget
977273.812022-05-018318Actual
38778255.002025-04-018367Actual
32306124.172024-09-3083112Actual
13630167.002023-05-018314Actual
1735814.592023-08-0183511Actual
11969100.002023-03-018366Budget
1739280.552023-08-0183611Actual
1251647.002023-04-018373Actual
3177881.002024-09-308346Actual
20840177.002023-12-028315Actual
37860116.722025-03-0183311Actual
3869129.002022-08-018316Actual
94102.002022-05-018363Actual
1933822.042023-10-0183311Actual
2890100.002022-07-028346Budget
2923196.002024-07-318373Actual
2036622.042023-11-0183311Actual
7100152.002022-11-018315Actual
30091173.102024-07-3183612Actual
1936540.122023-10-0183411Actual
1251730.002023-04-018373Budget
1005380.002022-12-308368Budget
1800983.002023-09-018366Actual
2645343.312024-04-3083211Actual
3653200.002022-08-018364Budget
29139397.002024-07-318313Actual
1662599.002023-08-018373Actual
2139456.082023-12-0283311Actual
8879135.932022-12-028328Actual
2777827.362024-05-3183212Actual
25176221.002024-03-318367Actual
2947238.002024-07-318326Actual
12705215.002023-04-018315Actual
887890.002022-12-028328Budget
3265114.722022-07-028328Actual
37593353.002025-03-018317Actual
743039.002022-11-018356Actual
11437260.002023-03-018314Actual
9993196.542022-12-308328Actual
3512345.002024-12-308326Actual
2844150.002022-07-028336Actual
2891101.002022-07-028346Actual
27491211.692024-05-318368Actual
967050.002022-12-308356Budget
25950202.002024-04-308365Actual
17812167.002023-09-018365Actual
2878396.512024-07-0183411Actual
3591245.002022-08-018314Actual
8140200.002022-12-028364Budget
8830200.002022-12-028318Budget
30923313.212024-08-318368Actual
29735479.882024-07-318318Actual
25141306.002024-03-318317Actual
188088.002022-06-018366Actual
11172149.572023-01-308368Actual
15024295.002023-06-018317Actual
34000144.002024-12-018336Actual
3732167.002022-08-018315Actual
29910110.342024-07-3183311Actual
31302155.642024-08-3183213Actual
30768358.002024-08-318317Actual
2234281.612023-12-3083111Actual
21664232.002023-12-308363Actual
31604279.002024-09-308315Actual
1461444.002023-06-018373Actual
12627200.002023-04-018364Budget
34234466.242024-12-018318Actual
38836470.792025-04-018318Actual
12847100.002023-04-018316Budget
37685454.122025-03-018318Actual
234790.002022-07-028363Budget
1027036.002023-01-308373Actual
28643214.722024-07-018368Actual
2293721.002024-01-308326Actual
35003335.002024-12-308315Actual
1629948.632023-07-0283411Actual
571183.002022-10-018363Actual
11815100.002023-03-018336Budget
19598334.002023-11-018313Actual
3438141.192024-12-0183211Actual
2136734.802023-12-0283211Actual
25296187.452024-03-318368Actual
1730435.872023-08-0183311Actual
19191190.482023-10-018328Actual
255548.212024-03-3183112Actual
4013101.002022-08-018346Actual
32763282.002024-10-318365Actual
12377100.002023-04-018313Budget
6366100.002022-10-018366Budget
1535377.362023-06-0183611Actual
205128.212023-11-0183112Actual
26425101.822024-04-3083111Actual
37713304.122025-03-018328Actual
1765741.002023-09-018373Actual
22760121.002024-01-308364Actual
24231169.272024-02-298328Actual
7238136.002022-11-018316Actual
2370142.002024-02-298373Actual
2531100.002022-07-028364Budget
2843200.002022-07-028336Budget
2831834.002024-07-018326Actual
1931114.592023-10-0183211Actual
38275211.002025-04-018363Actual
22965103.002024-01-308336Actual
22725211.002024-01-308314Actual
22251148.052023-12-308328Actual
6037164.002022-10-018365Actual
174506.082023-08-0183112Actual
2237035.872023-12-3083211Actual
976200.002022-05-018318Budget
2837290.002024-07-018346Actual
2239746.502023-12-3083311Actual
12846109.002023-04-018316Actual
29294222.002024-07-318364Actual
33404101.822024-10-3183112Actual
1392651.002023-05-018356Actual
282165.002022-05-018364Actual
12188245.032023-03-018318Actual
35414217.752024-12-308328Actual
1881100.002022-06-018366Budget
181950.002022-06-018356Budget
3005725.232024-07-3183212Actual
907690.002022-12-308363Budget
10595120.002023-01-308316Actual
29855184.812024-07-3183111Actual
10318217.002023-01-308314Actual
391764.002022-08-018326Actual
7336138.002022-11-018336Actual
3789206.002022-08-018365Actual
1289442.002023-04-018326Actual
14523296.002023-06-018313Actual
12626182.002023-04-018364Actual
13428191.992023-04-018368Actual
38453253.002025-04-018315Actual
3071190.002024-08-318366Actual
26836345.002024-05-318313Actual
1686628.002023-08-018326Actual
2004278.002023-11-018366Actual
17530.002022-05-018373Actual
5896200.002022-10-018364Budget
28140242.002024-07-018364Actual
8611100.002022-12-028366Budget
37033157.402025-01-3083613Actual
36188207.002025-01-308365Actual
22223295.032023-12-308318Actual
15501408.002023-07-028313Actual
16097342.002023-07-028318Actual
21247195.022023-12-028328Actual
424200.002022-05-018365Budget
25698293.002024-04-308313Actual
972788.002022-12-308366Actual
1165142.002022-06-018313Actual
32635493.002024-10-318314Actual
7099200.002022-11-018315Budget
3138100.002022-07-028367Budget
3403132.002022-08-018313Actual
11251158.002023-03-018313Actual
31036117.782024-08-3183311Actual
36061480.002025-01-308314Actual
26065100.002024-04-308336Actual
37125292.002025-03-018363Actual
7335100.002022-11-018336Budget
6775155.002022-11-018313Actual
1482792.002023-06-018316Actual
1901394.002023-10-018366Actual
4338200.002022-08-018318Budget
840955.002022-12-028326Actual
33640344.002024-12-018313Actual
39099147.572025-04-0183611Actual
8458140.002022-12-028336Actual
2201475.002023-12-308346Actual
15807100.002023-07-028316Actual
108490.002022-05-018368Budget
34262281.392024-12-018328Actual
1223680.002023-03-018328Budget
27549179.492024-05-3183111Actual
10844115.002023-01-308366Actual
9944200.002022-12-308318Budget

Generated 2025-05-31 05:49:39.828 UTC