[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 768  >   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29855184.812024-07-3183111Actual
4524100.002022-09-018313Budget
1998369.002023-11-018346Actual
22251148.052023-12-308328Actual
26836345.002024-05-318313Actual
3965100.002022-08-018336Budget
27929243.362024-05-3183613Actual
18604202.002023-10-018363Actual
7895114.002022-12-028313Actual
2881022.042024-07-0183511Actual
11639189.002023-03-018365Actual
616453.002022-10-018326Actual
37860116.722025-03-0183311Actual
25855187.002024-04-308364Actual
2747110.002022-07-028316Actual
17925125.002023-09-018336Actual
36386104.002025-01-308366Actual
1196893.002023-03-018366Actual
32821144.002024-10-318316Actual
3803323.102025-03-0183212Actual
4199200.002022-08-018317Budget
21247195.022023-12-028328Actual
19598334.002023-11-018313Actual
22640202.002024-01-308363Actual
214690.002022-06-018328Budget
11250100.002023-03-018313Budget
2446584.802024-02-2983611Actual
6635100.002022-10-018328Budget
504050.002022-09-018326Budget
27371266.002024-05-318367Actual
1019380.002023-01-308363Budget
15807100.002023-07-028316Actual
5460200.002022-09-018318Budget
144089.272023-05-0183112Actual
245502.892024-02-2983212Actual
2494476.002024-03-318316Actual
1881100.002022-06-018366Budget
803330.002022-12-028373Budget
2546326.292024-03-3183511Actual
9203253.002022-12-308314Actual
27081195.002024-05-318365Actual
9944200.002022-12-308318Budget
3591245.002022-08-018314Actual
630751.002022-10-018356Actual
5975200.002022-10-018315Budget
18220210.182023-09-018368Actual
11172149.572023-01-308368Actual
279440.002022-07-028326Budget
35942308.002025-01-308313Actual
5382136.002022-09-018367Actual
7627191.002022-11-018367Actual
1836037.992023-09-0183411Actual
5242100.002022-09-018366Budget
1968994.002023-11-018373Actual
2242453.952023-12-3083411Actual
130121.002022-06-018373Actual
6507200.002022-10-018367Budget
9993196.542022-12-308328Actual
3106396.512024-08-3183411Actual
391650.002022-08-018326Budget
37477102.002025-03-018346Actual
907786.002022-12-308363Actual
9575138.002022-12-308336Actual
2535486.932024-03-3183111Actual
12990112.002023-04-018346Actual
17191182.902023-08-018368Actual
14557237.002023-06-018363Actual
24231169.272024-02-298328Actual
21219395.032023-12-028318Actual
2561310.332024-03-3183612Actual
24759220.002024-03-318314Actual
6116107.002022-10-018316Actual
6037164.002022-10-018365Actual
32876130.002024-10-318336Actual
13098100.002023-04-018366Budget
1138921.002023-03-018373Actual
18723137.002023-10-018364Actual
12767126.002023-04-018365Actual
37593353.002025-03-018317Actual
5509100.002022-09-018328Budget
2004278.002023-11-018366Actual
20747241.002023-12-028314Actual
29763213.212024-07-318328Actual
1392651.002023-05-018356Actual
855172.002022-12-028356Actual
14676114.002023-06-018364Actual
32248101.822024-09-3083611Actual
1662599.002023-08-018373Actual
36095284.002025-01-308364Actual
35386466.242024-12-308318Actual
2101379.002023-12-028346Actual
962377.002022-12-308346Actual
12110200.002023-03-018367Budget
1488238.002022-06-018315Actual
2432260.332024-02-2983111Actual
743039.002022-11-018356Actual
36797100.762025-01-3083611Actual
10457200.002023-01-308315Budget
39219211.402025-04-0183612Actual
33945133.002024-12-018316Actual
8282200.002022-12-028365Budget
37627303.002025-03-018367Actual
6260100.002022-10-018346Budget
32607118.002024-10-318373Actual
7020162.002022-11-018364Actual
25698293.002024-04-308313Actual
742950.002022-11-018356Budget
1594778.002023-07-028366Actual
29677273.002024-07-318367Actual
182044.002022-06-018356Actual
2443112.462024-02-2983511Actual
1526513.532023-06-0183211Actual
30889207.152024-08-318328Actual
28701185.872024-07-0183111Actual
20662221.002023-12-028363Actual
26209320.002024-04-308317Actual
13759117.002023-05-018365Actual
3397240.002024-12-018326Actual
15501408.002023-07-028313Actual
3833264.002025-04-018373Actual
5897133.002022-10-018364Actual
9262196.002022-12-308364Actual
2671974.942024-04-3083113Actual
636779.002022-10-018366Actual
12048187.002023-03-018317Actual
20220178.362023-11-018328Actual
3750371.002025-03-018356Actual
144355.012023-05-0183212Actual
1164100.002022-06-018313Budget
9590.002022-05-018363Budget
8457100.002022-12-028336Budget
11498169.002023-03-018364Actual
1933822.042023-10-0183311Actual
10054164.722022-12-308368Actual
2142153.952023-12-0283411Actual
32728293.002024-10-318315Actual
27336332.002024-05-318317Actual
13543250.002023-05-018363Actual
3512345.002024-12-308326Actual
108490.002022-05-018368Budget
34910451.002024-12-308314Actual
3343224.162024-10-3183212Actual
1349217.002022-06-018314Actual
2505134.002024-03-318356Actual
795590.002022-12-028363Budget
34616197.572024-12-0183612Actual
8219184.002022-12-028315Actual
6117100.002022-10-018316Budget
26365222.302024-04-308368Actual
8281140.002022-12-028365Actual
14141137.452023-05-018328Actual
22605351.002024-01-308313Actual
33795242.002024-12-018364Actual
1847911.402023-09-0183112Actual
3331272.042024-10-3183411Actual
37001181.962025-01-3083213Actual
37947123.102025-03-0183611Actual
10739117.002023-01-308346Actual
11499200.002023-03-018364Budget
36598219.272025-01-308368Actual
18187135.932023-09-018328Actual
33760376.002024-12-018314Actual
28581554.122024-07-018318Actual
2988341.192024-07-3183211Actual
738280.002022-11-018346Budget
3328576.292024-10-3183311Actual
22130222.002023-12-308317Actual
13819108.002023-05-018316Actual
1064350.002023-01-308326Budget
29294222.002024-07-318364Actual
5569100.002022-09-018368Budget
1939228.422023-10-0183511Actual
2144811.402023-12-0283511Actual
3458243.312024-12-0183212Actual
10845100.002023-01-308366Budget
15862115.002023-07-028336Actual
23822179.002024-02-298315Actual
242430.002022-07-028373Budget
2019151.002022-06-018367Actual
25820270.002024-04-308314Actual
3221536.932024-09-3083511Actual
2370142.002024-02-298373Actual
2196031.002023-12-308326Actual
13508341.002023-05-018313Actual
4200158.002022-08-018317Actual
38360450.002025-04-018314Actual
10691100.002023-01-308336Budget
21783103.002023-12-308364Actual
19957111.002023-11-018336Actual
3402694.002024-12-018346Actual
177398.002022-06-018346Actual
332490.002022-07-028368Budget
3443594.382024-12-0183411Actual
2666115.652024-04-3083612Actual
1898141.002023-10-018356Actual
8220200.002022-12-028315Budget
12297129.872023-03-018368Actual
326490.002022-07-028328Budget
5136100.002022-09-018346Budget
36974164.412025-01-3083113Actual
28198264.002024-07-018315Actual
1697998.002023-08-018366Actual
1827867.782023-09-0183111Actual
20840177.002023-12-028315Actual
38183266.172025-03-0183613Actual
16533358.002023-08-018313Actual
33675205.002024-12-018363Actual
2147151.082022-06-018328Actual
10924200.002023-01-308317Budget
11171100.002023-01-308368Budget
1529233.742023-06-0183311Actual
30265417.002024-08-318313Actual
2154010.332023-12-0283112Actual
24886147.002024-03-318365Actual
13177174.002023-04-018317Actual
39099147.572025-04-0183611Actual
578840.002022-10-018373Budget
1851216.722023-09-0183612Actual
9202200.002022-12-308314Budget
19070265.002023-10-018317Actual
3325869.912024-10-3183211Actual
354340.002022-08-018373Actual
893780.002022-12-028368Budget
31639266.002024-09-308365Actual
1647610.332023-07-0283612Actual
1549132.002022-06-018365Actual
775490.002022-11-018328Budget
29352293.002024-07-318315Actual
130030.002022-06-018373Budget
5896200.002022-10-018364Budget
1490864.002023-06-018346Actual
26746227.572024-04-3083213Actual
3671189.062025-01-3083311Actual
30176181.962024-07-3183213Actual
19105259.002023-10-018367Actual
3265114.722022-07-028328Actual
25950202.002024-04-308365Actual
11816137.002023-03-018336Actual
279529.002022-07-028326Actual
4993100.002022-09-018316Budget
31036117.782024-08-3183311Actual
27429429.882024-05-318318Actual
2234281.612023-12-3083111Actual
4121100.002022-08-018366Budget
2342914.592024-01-3083511Actual
32458141.612024-09-3083613Actual
1931114.592023-10-0183211Actual
35414217.752024-12-308328Actual
5381200.002022-09-018367Budget
2172143.002023-12-308373Actual
35506146.512024-12-3083111Actual
2765844.382024-05-3183511Actual
34234466.242024-12-018318Actual
15179166.242023-06-018368Actual
36443414.002025-01-308317Actual
31894371.002024-09-308317Actual
3438141.192024-12-0183211Actual
16159234.422023-07-028368Actual
7628200.002022-11-018367Budget
840860.002022-12-028326Budget
38488293.002025-04-018365Actual
2000943.002023-11-018356Actual
2458212.462024-02-2983612Actual
2549667.782024-03-3183611Actual
33346113.532024-10-3183611Actual
4338200.002022-08-018318Budget
28964153.952024-07-0183612Actual
24639372.002024-03-318313Actual
12991100.002023-04-018346Budget
7568200.002022-11-018317Budget
1739280.552023-08-0183611Actual
2579267.002024-04-308373Actual
915530.002022-12-308373Budget
2334841.192024-01-3083211Actual
2193376.002023-12-308316Actual
3075200.002022-07-028317Budget
1431735.872023-05-0183411Actual
36536551.092025-01-308318Actual
2157314.592023-12-0283612Actual
20782145.002023-12-028364Actual
2538213.532024-03-3183211Actual
630860.002022-10-018356Budget
30571125.002024-08-318316Actual
34554110.342024-12-0183112Actual
3284834.002024-10-318326Actual
32550209.002024-10-318363Actual
2033925.232023-11-0183211Actual
23644182.002024-02-298363Actual
423140.002022-05-018365Actual
37245317.002025-03-018364Actual
293750.002022-07-028356Budget
21664232.002023-12-308363Actual
1772100.002022-06-018346Budget
26425101.822024-04-3083111Actual
29445112.002024-07-318316Actual
37685454.122025-03-018318Actual
3127587.222024-08-3183113Actual
2036622.042023-11-0183311Actual
31697124.002024-09-308316Actual
571080.002022-10-018363Budget
7239100.002022-11-018316Budget
1423567.782023-05-0183111Actual
962280.002022-12-308346Budget
1544416.722023-06-0183612Actual
3076248.002022-07-028317Actual
2891101.002022-07-028346Actual
13366146.542023-04-018328Actual
10594100.002023-01-308316Budget
35236101.002024-12-308366Actual
1384628.002023-05-018326Actual
1750816.722023-08-0183612Actual
2645343.312024-04-3083211Actual
33887271.002024-12-018365Actual
8751200.002022-12-028367Budget
34353215.662024-12-0183111Actual
36478290.002025-01-308367Actual
283100.002022-05-018364Budget
22223295.032023-12-308318Actual
32048254.122024-09-308368Actual
28643214.722024-07-018368Actual
16894106.002023-08-018336Actual
10923197.002023-01-308317Actual
37536118.002025-03-018366Actual
10984200.002023-01-308367Budget
895143.002022-05-018367Actual
3857360.002025-04-018326Actual
242535.002022-07-028373Actual
22965103.002024-01-308336Actual
2878396.512024-07-0183411Actual
10378135.002023-01-308364Actual
33583238.102024-10-3183613Actual
31752143.002024-09-308336Actual
26065100.002024-04-308336Actual
2293721.002024-01-308326Actual
30981148.632024-08-3183111Actual
840955.002022-12-028326Actual
6366100.002022-10-018366Budget
33110425.332024-10-318318Actual
36656202.892025-01-3083111Actual
2603721.002024-04-308326Actual
4386100.002022-08-018328Budget
10379200.002023-01-308364Budget
12565200.002023-04-018314Budget
35648115.652024-12-3083611Actual
37033157.402025-01-3083613Actual
11719100.002023-03-018316Budget
36301144.002025-01-308336Actual
28140242.002024-07-018364Actual
7489100.002022-11-018366Budget
38601155.002025-04-018336Actual
1429051.822023-05-0183311Actual
3632790.002025-01-308346Actual
34295219.272024-12-018368Actual
458474.002022-09-018363Actual
2923196.002024-07-318373Actual
6213100.002022-10-018336Budget
34100.002022-05-018313Budget
29797261.692024-07-318368Actual
8458140.002022-12-028336Actual
4260200.002022-08-018367Budget
8690200.002022-12-028317Budget
466240.002022-09-018373Budget
1686628.002023-08-018326Actual
17430.002022-05-018373Budget
3627336.002025-01-308326Actual
23228152.602024-01-308328Actual
12109138.002023-03-018367Actual
896100.002022-05-018367Budget
1176650.002023-03-018326Budget
10458180.002023-01-308315Actual
13178200.002023-04-018317Budget
26244248.002024-04-308367Actual
354240.002022-08-018373Budget
1064246.002023-01-308326Actual
1408154.002022-06-018364Actual
34674157.402024-12-0183113Actual
3742339.002025-03-018326Actual
38395235.002025-04-018364Actual
31217188.002024-08-3183612Actual
28902126.292024-07-0183112Actual
205395.012023-11-0183212Actual
35328296.002024-12-308367Actual
27692126.292024-05-3183611Actual
38836470.792025-04-018318Actual
8879135.932022-12-028328Actual
1390070.002023-05-018346Actual
19751116.002023-11-018364Actual
8080200.002022-12-028314Budget
9342200.002022-12-308315Budget
14769122.002023-06-018365Actual
850479.002022-12-028346Actual
4339219.272022-08-018318Actual
2746100.002022-07-028316Budget
691330.002022-11-018373Budget
28021254.002024-07-018363Actual
518360.002022-09-018356Budget
17565397.002023-09-018313Actual
2402264.002024-02-298356Actual
28291135.002024-07-018316Actual
578942.002022-10-018373Actual
972788.002022-12-308366Actual
1005380.002022-12-308368Budget
23729224.002024-02-298314Actual
11111143.512023-01-308328Actual
38686117.002025-04-018366Actual
1243976.002023-04-018363Actual
11062295.032023-01-308318Actual
3408492.002024-12-018366Actual
35885162.662024-12-3083613Actual
1942567.782023-10-0183611Actual
33052278.002024-10-318367Actual
16097342.002023-07-028318Actual
26304542.002024-04-308318Actual
952751.002022-12-308326Actual
3718290.002025-03-018373Actual
34825224.002024-12-308363Actual
23857163.002024-02-298365Actual
23142257.002024-01-308367Actual
3653200.002022-08-018364Budget
1078560.002023-01-308356Budget
29971116.722024-07-3183611Actual
2139456.082023-12-0283311Actual
245239.272024-02-2983112Actual
3517780.002024-12-308346Actual
5648100.002022-10-018313Budget
2269787.002024-01-308373Actual
7335100.002022-11-018336Budget
2807891.002024-07-018373Actual
10844115.002023-01-308366Actual
513765.002022-09-018346Actual

Generated 2025-05-31 20:06:40.710 UTC