[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 960  >   

429 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118344.382024-09-0283212Actual
14557237.002023-06-038363Actual
1461444.002023-06-038373Actual
31697124.002024-10-028316Actual
742950.002022-11-038356Budget
3862777.002025-04-038346Actual
1408154.002022-06-038364Actual
2609156.002024-05-028346Actual
1526513.532023-06-0383211Actual
2394218.002024-03-028326Actual
37860116.722025-03-0383311Actual
6586266.242022-10-038318Actual
2875687.992024-07-0383311Actual
32876130.002024-11-028336Actual
1583420.002023-07-048326Actual
2435026.292024-03-0283211Actual
27491211.692024-06-028368Actual
2402264.002024-03-028356Actual
7099200.002022-11-038315Budget
1632613.532023-07-0483511Actual
458474.002022-09-038363Actual
16894106.002023-08-038336Actual
1289442.002023-04-038326Actual
1490864.002023-06-038346Actual
8081256.002022-12-048314Actual
19751116.002023-11-038364Actual
30091173.102024-08-0283612Actual
13543250.002023-05-038363Actual
602130.002022-05-038336Actual
13099101.002023-04-038366Actual
2346266.722024-02-0183611Actual
24203310.182024-03-028318Actual
2540932.672024-04-0283311Actual
15714146.002023-07-048315Actual
775490.002022-11-038328Budget
2154010.332023-12-0483112Actual
3405262.002024-12-038356Actual
6634135.932022-10-038328Actual
20782145.002023-12-048364Actual
23262155.632024-02-018368Actual
1942567.782023-10-0383611Actual
14053238.002023-05-038367Actual
10132100.002023-02-018313Budget
32670298.002024-11-028364Actual
3328576.292024-11-0283311Actual
1390070.002023-05-038346Actual
26304542.002024-05-028318Actual
33230185.872024-11-0283111Actual
4200158.002022-08-038317Actual
29735479.882024-08-028318Actual
3100940.122024-09-0283211Actual
2031186.932023-11-0383111Actual
11111143.512023-02-018328Actual
34910451.002025-01-018314Actual
6507200.002022-10-038367Budget
11172149.572023-02-018368Actual
34616197.572024-12-0383612Actual
4993100.002022-09-038316Budget
9479140.002023-01-018316Actual
33675205.002024-12-038363Actual
167640.002022-06-038326Budget
748886.002022-11-038366Actual
803330.002022-12-048373Budget
102490.002022-05-038328Budget
28431111.002024-07-038366Actual
1591457.002023-07-048356Actual
181950.002022-06-038356Budget
2843200.002022-07-048336Budget
26332231.392024-05-028328Actual
13427100.002023-04-038368Budget
20627372.002023-12-048313Actual
29763213.212024-08-028328Actual
1164100.002022-06-038313Budget
38686117.002025-04-038366Actual
1083126.842022-05-038368Actual
11639189.002023-03-038365Actual
29387231.002024-08-028365Actual
1730435.872023-08-0383311Actual
2881022.042024-07-0383511Actual
33052278.002024-11-028367Actual
20220178.362023-11-038328Actual
32425224.062024-10-0283213Actual
242535.002022-07-048373Actual
2432260.332024-03-0283111Actual
5321200.002022-09-038317Budget
1636043.312023-07-0483611Actual
34790375.002025-01-018313Actual
1493455.002023-06-038356Actual
2546326.292024-04-0283511Actual
2147151.082022-06-038328Actual
4525113.002022-09-038313Actual
2777827.362024-06-0283212Actual
3906515.652025-04-0383511Actual
518464.002022-09-038356Actual
245502.892024-03-0283212Actual
3216200.002022-07-048318Budget
6116107.002022-10-038316Actual
2955256.002024-08-028356Actual
2201475.002024-01-018346Actual
20987115.002023-12-048336Actual
11498169.002023-03-038364Actual
33795242.002024-12-038364Actual
3865375.002025-04-038356Actual
1725200.002022-06-038336Budget
22223295.032024-01-018318Actual
17600237.002023-09-038363Actual
24793104.002024-04-028364Actual
28346163.002024-07-038336Actual
21161178.002023-12-048367Actual
6213100.002022-10-038336Budget
11499200.002023-03-038364Budget
3790200.002022-08-038365Budget
850479.002022-12-048346Actual
1303777.002023-04-038356Actual
28106493.002024-07-038314Actual
24886147.002024-04-028365Actual
94102.002022-05-038363Actual
222200.002022-05-038314Budget
1496779.002023-06-038366Actual
3573456.082025-01-0183212Actual
2923196.002024-08-028373Actual
164189.272023-07-0483112Actual
30626120.002024-09-028336Actual
24111251.002024-03-028317Actual
738393.002022-11-038346Actual
10319200.002023-02-018314Budget
11816137.002023-03-038336Actual
164455.012023-07-0483212Actual
3520351.002025-01-018356Actual
35706134.802025-01-0183112Actual
31604279.002024-10-028315Actual
1827867.782023-09-0383111Actual
636779.002022-10-038366Actual
30861596.552024-09-028318Actual
2786978.452024-06-0283113Actual
28643214.722024-07-038368Actual
2101379.002023-12-048346Actual
17777135.002023-09-038315Actual
33640344.002024-12-038313Actual
795590.002022-12-048363Budget
37593353.002025-03-038317Actual
2610200.002022-07-048315Actual
17925125.002023-09-038336Actual
13318288.972023-04-038318Actual
167749.002022-06-038326Actual
1176650.002023-03-038326Budget
1629948.632023-07-0483411Actual
743039.002022-11-038356Actual
354240.002022-08-038373Budget
3106396.512024-09-0283411Actual
11969100.002023-03-038366Budget
5836280.002022-10-038314Budget
34295219.272024-12-038368Actual
2890100.002022-07-048346Budget
3402694.002024-12-038346Actual
13366146.542023-04-038328Actual
3671189.062025-02-0183311Actual
3652157.002022-08-038364Actual
38275211.002025-04-038363Actual
2269787.002024-02-018373Actual
2370142.002024-03-028373Actual
33138210.182024-11-028328Actual
2538213.532024-04-0283211Actual
31426215.002024-10-028363Actual
17812167.002023-09-038365Actual
7020162.002022-11-038364Actual
22640202.002024-02-018363Actual
3035794.002024-09-028373Actual
1795156.002023-09-038346Actual
32340168.852024-10-0283612Actual
1933822.042023-10-0383311Actual
25698293.002024-05-028313Actual
30923313.212024-09-028368Actual
3742339.002025-03-038326Actual
1251647.002023-04-038373Actual
1064350.002023-02-018326Budget
1544416.722023-06-0383612Actual
31894371.002024-10-028317Actual
4259167.002022-08-038367Actual
38152141.612025-03-0383213Actual
10692141.002023-02-018336Actual
20253222.302023-11-038368Actual
29642383.002024-08-028317Actual
31097126.292024-09-0283611Actual
16004256.002023-07-048317Actual
13508341.002023-05-038313Actual
33346113.532024-11-0283611Actual
1833337.992023-09-0383311Actual
3458243.312024-12-0383212Actual
1550200.002022-06-038365Budget
1692072.002023-08-038346Actual
424200.002022-05-038365Budget
3216192.252024-10-0283311Actual
1998369.002023-11-038346Actual
1289550.002023-04-038326Budget
242430.002022-07-048373Budget
25855187.002024-05-028364Actual
22725211.002024-02-018314Actual
34554110.342024-12-0383112Actual
37245317.002025-03-038364Actual
795490.002022-12-048363Actual
130030.002022-06-038373Budget
1431735.872023-05-0383411Actual
3397240.002024-12-038326Actual
2234281.612024-01-0183111Actual
466342.002022-09-038373Actual
8458140.002022-12-048336Actual
37210471.002025-03-038314Actual
38360450.002025-04-038314Actual
3685596.512025-02-0183112Actual
4339219.272022-08-038318Actual
1531950.762023-06-0383411Actual
850580.002022-12-048346Budget
7159200.002022-11-038365Budget
10515146.002023-02-018365Actual
691233.002022-11-038373Actual
5570141.992022-09-038368Actual
1523780.552023-06-0383111Actual
36061480.002025-02-018314Actual
29294222.002024-08-028364Actual
2136734.802023-12-0483211Actual
32550209.002024-11-028363Actual
9202200.002023-01-018314Budget
7755116.232022-11-038328Actual
2716647.002024-06-028326Actual
27549179.492024-06-0283111Actual
2747110.002022-07-048316Actual
12298100.002023-03-038368Budget
34408101.822024-12-0383311Actual
967050.002023-01-018356Budget
24999121.002024-04-028336Actual
1939228.422023-10-0383511Actual
8140200.002022-12-048364Budget
34176222.002024-12-038367Actual
37033157.402025-02-0183613Actual
14175167.752023-05-038368Actual
12847100.002023-04-038316Budget
907690.002023-01-018363Budget
35003335.002025-01-018315Actual
1629111.002022-06-038316Actual
35852167.922025-01-0183213Actual
2561310.332024-04-0283612Actual
3138100.002022-07-048367Budget
1392651.002023-05-038356Actual
2727997.002024-06-028366Actual
36564217.752025-02-018328Actual
5508160.182022-09-038328Actual
3014969.672024-08-0283113Actual
8141175.002022-12-048364Actual
35328296.002025-01-018367Actual
36478290.002025-02-018367Actual
1384628.002023-05-038326Actual
23142257.002024-02-018367Actual
18187135.932023-09-038328Actual
3556187.992025-01-0183311Actual
1898141.002023-10-038356Actual
33760376.002024-12-038314Actual
31511423.002024-10-028314Actual
122390.002022-06-038363Budget
23107225.002024-02-018317Actual
3965100.002022-08-038336Budget
1336780.002023-04-038328Budget
895143.002022-05-038367Actual
194835.012023-10-0383112Actual
282165.002022-05-038364Actual
34825224.002025-01-018363Actual
7627191.002022-11-038367Actual
1243976.002023-04-038363Actual
36974164.412025-02-0183113Actual
28523247.002024-07-038367Actual
21841194.002024-01-018315Actual
3632790.002025-02-018346Actual
36797100.762025-02-0183611Actual
22605351.002024-02-018313Actual
22760121.002024-02-018364Actual
35038195.002025-01-018365Actual
12377100.002023-04-038313Budget
2098200.002022-06-038318Budget
2286100.002022-07-048313Budget
3561518.842025-01-0183511Actual
11640100.002023-03-038365Budget
29910110.342024-08-0283311Actual
12706200.002023-04-038315Budget
33551148.622024-11-0283213Actual
35448257.152025-01-018368Actual
18066268.002023-09-038317Actual
28609226.842024-07-038328Actual
27811211.402024-06-0283612Actual
1735814.592023-08-0383511Actual
346580.002022-08-038363Budget
1078560.002023-02-018356Budget
14141137.452023-05-038328Actual
2093281.002023-12-048316Actual
4710280.002022-09-038314Budget
29797261.692024-08-028368Actual
25820270.002024-05-028314Actual
1559360.002023-07-048373Actual
36386104.002025-02-018366Actual
20662221.002023-12-048363Actual
8689180.002022-12-048317Actual
17191182.902023-08-038368Actual
7489100.002022-11-038366Budget
962280.002023-01-018346Budget
24231169.272024-03-028328Actual
37685454.122025-03-038318Actual
37477102.002025-03-038346Actual
35976233.002025-02-018363Actual
364172.002022-05-038315Actual
10378135.002023-02-018364Actual
31986478.362024-10-028318Actual
4851200.002022-09-038315Budget
1191060.002023-03-038356Budget
8282200.002022-12-048365Budget
1423567.782023-05-0383111Actual
5897133.002022-10-038364Actual
7239100.002022-11-038316Budget
3213482.682024-10-0283211Actual
2106996.002023-12-048366Actual
37747296.542025-03-038368Actual
19225157.142023-10-038368Actual
1866147.002023-10-038373Actual
2839869.002024-07-038356Actual
29049232.842024-07-0383213Actual
3553479.482025-01-0183211Actual
19844135.002023-11-038365Actual
16039230.002023-07-048367Actual
28233256.002024-07-038365Actual
1727726.292023-08-0383211Actual
34496167.782024-12-0383611Actual
1426313.532023-05-0383211Actual
37947123.102025-03-0383611Actual
2893025.232024-07-0383212Actual
2242453.952024-01-0183411Actual
13240200.002023-04-038367Budget
3731200.002022-08-038315Budget
32607118.002024-11-028373Actual
14882109.002023-06-038336Actual
1968994.002023-11-038373Actual
1078668.002023-02-018356Actual
2193376.002024-01-018316Actual
4992116.002022-09-038316Actual
27692126.292024-06-0283611Actual
27194150.002024-06-028336Actual
2172143.002024-01-018373Actual
5090100.002022-09-038336Budget
2337545.442024-02-0183311Actual
38183266.172025-03-0383613Actual
1936540.122023-10-0383411Actual
20099258.002023-11-038317Actual
7568200.002022-11-038317Budget
31036117.782024-09-0283311Actual
3290297.002024-11-028346Actual
4772178.002022-09-038364Actual
34353215.662024-12-0383111Actual
12109138.002023-03-038367Actual
1395988.002023-05-038366Actual
13098100.002023-04-038366Budget
836178.002022-05-038317Actual
15807100.002023-07-048316Actual
1887474.002023-10-038316Actual
855250.002022-12-048356Budget
16839111.002023-08-038316Actual
32048254.122024-10-028368Actual
234674.002022-07-048363Actual
21247195.022023-12-048328Actual
3325869.912024-11-0283211Actual
1842148.632023-09-0383611Actual
2301767.002024-02-018356Actual
11171100.002023-02-018368Budget
30889207.152024-09-028328Actual
38836470.792025-04-038318Actual
34141387.002024-12-038317Actual
8690200.002022-12-048317Budget
683590.002022-11-038363Budget
10984200.002023-02-018367Budget
8751200.002022-12-048367Budget
3512345.002025-01-018326Actual
915424.002023-01-018373Actual
9590.002022-05-038363Budget
9400185.002023-01-018365Actual
1186286.002023-03-038346Actual
220890.002022-06-038368Budget
37805136.932025-03-0383111Actual
10845100.002023-02-018366Budget
2458212.462024-03-0283612Actual
39219211.402025-04-0383612Actual
2239746.502024-01-0183311Actual
205395.012023-11-0383212Actual
754107.002022-05-038366Actual
2505134.002024-04-028356Actual
11251158.002023-03-038313Actual
32458141.612024-10-0283613Actual
9993196.542023-01-018328Actual
2036622.042023-11-0383311Actual
1628100.002022-06-038316Budget
3688324.162025-02-0183212Actual
30420310.002024-09-028364Actual
11062295.032023-02-018318Actual
1694646.002023-08-038356Actual
5382136.002022-09-038367Actual
3833264.002025-04-038373Actual
5649113.002022-10-038313Actual
12768100.002023-04-038365Budget
4773200.002022-09-038364Budget
3065271.002024-09-028346Actual
7628200.002022-11-038367Budget
8879135.932022-12-048328Actual
6366100.002022-10-038366Budget
1196893.002023-03-038366Actual
32188108.212024-10-0283411Actual
17565397.002023-09-038313Actual
37396116.002025-03-038316Actual
3789206.002022-08-038365Actual
893780.002022-12-048368Budget
1131089.002023-03-038363Actual
3005725.232024-08-0283212Actual
26746227.572024-05-0283213Actual
2443112.462024-03-0283511Actual
6961200.002022-11-038314Budget
3791417.782025-03-0383511Actual
12047200.002023-03-038317Budget
69655.002022-05-038356Actual
31334159.152024-09-0283613Actual
20134160.002023-11-038367Actual
4711240.002022-09-038314Actual
26779162.662024-05-0283613Actual
4338200.002022-08-038318Budget
27429429.882024-06-028318Actual
154118.212023-06-0383112Actual

Generated 2025-06-02 22:46:54.211 UTC