[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 448  >   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27194150.002024-05-318336Actual
12298100.002023-03-018368Budget
8752169.002022-12-028367Actual
167749.002022-06-018326Actual
37338248.002025-03-018365Actual
1795156.002023-09-018346Actual
2234281.612023-12-3083111Actual
12846109.002023-04-018316Actual
2996130.002022-07-028366Actual
12847100.002023-04-018316Budget
3632790.002025-01-308346Actual
9590.002022-05-018363Budget
26244248.002024-04-308367Actual
30626120.002024-08-318336Actual
3627336.002025-01-308326Actual
27429429.882024-05-318318Actual
2106996.002023-12-028366Actual
3862777.002025-04-018346Actual
14882109.002023-06-018336Actual
69655.002022-05-018356Actual
7627191.002022-11-018367Actual
6038200.002022-10-018365Budget
3059860.002024-08-318326Actual
915424.002022-12-308373Actual
3783332.672025-03-0183211Actual
9478100.002022-12-308316Budget
29387231.002024-07-318365Actual
9479140.002022-12-308316Actual
2648049.702024-04-3083311Actual
8610112.002022-12-028366Actual
38453253.002025-04-018315Actual
2497120.002024-03-318326Actual
15117384.422023-06-018318Actual
33853252.002024-12-018315Actual
2535486.932024-03-3183111Actual
34176222.002024-12-018367Actual
23857163.002024-02-298365Actual
255816.082024-03-3183212Actual
22725211.002024-01-308314Actual
4387178.362022-08-018328Actual
3138100.002022-07-028367Budget
1243880.002023-04-018363Budget
34141387.002024-12-018317Actual
1636043.312023-07-0283611Actual
9945361.692022-12-308318Actual
1186286.002023-03-018346Actual
850580.002022-12-028346Budget
188088.002022-06-018366Actual
18604202.002023-10-018363Actual
23644182.002024-02-298363Actual
1733156.082023-08-0183411Actual
17071169.002023-08-018367Actual
9726100.002022-12-308366Budget
2508495.002024-03-318366Actual
18929105.002023-10-018336Actual
16004256.002023-07-028317Actual
3558884.802024-12-3083411Actual
23200285.932024-01-308318Actual
19809163.002023-11-018315Actual
10515146.002023-01-308365Actual
3065271.002024-08-318346Actual
29049232.842024-07-0183213Actual
18101158.002023-09-018367Actual
4852209.002022-09-018315Actual
7160157.002022-11-018365Actual
8830200.002022-12-028318Budget
1064246.002023-01-308326Actual
15807100.002023-07-028316Actual
37947123.102025-03-0183611Actual
3180460.002024-09-308356Actual
11639189.002023-03-018365Actual
22251148.052023-12-308328Actual
10054164.722022-12-308368Actual
1549132.002022-06-018365Actual
1847911.402023-09-0183112Actual
518464.002022-09-018356Actual
35448257.152024-12-308368Actual
2837290.002024-07-018346Actual
855172.002022-12-028356Actual
17685175.002023-09-018314Actual
34790375.002024-12-308313Actual
14141137.452023-05-018328Actual
4200158.002022-08-018317Actual
15145143.512023-06-018328Actual
4525113.002022-09-018313Actual
22284158.662023-12-308368Actual
1423567.782023-05-0183111Actual
27549179.492024-05-3183111Actual
2988341.192024-07-3183211Actual
2269787.002024-01-308373Actual
21247195.022023-12-028328Actual
19632220.002023-11-018363Actual
2668200.002022-07-028365Budget
12991100.002023-04-018346Budget
32635493.002024-10-318314Actual
3408492.002024-12-018366Actual
36061480.002025-01-308314Actual
3343224.162024-10-3183212Actual
1485436.002023-06-018326Actual
28488445.002024-07-018317Actual
245239.272024-02-2983112Actual
283100.002022-05-018364Budget
1827867.782023-09-0183111Actual
2033925.232023-11-0183211Actual
37033157.402025-01-3083613Actual
37685454.122025-03-018318Actual
3790200.002022-08-018365Budget
144355.012023-05-0183212Actual
11499200.002023-03-018364Budget
9865139.002022-12-308367Actual
21126195.002023-12-028317Actual
32340168.852024-09-3083612Actual
24203310.182024-02-298318Actual
15501408.002023-07-028313Actual
3865375.002025-04-018356Actual
8281140.002022-12-028365Actual
17530.002022-05-018373Actual
33404101.822024-10-3183112Actual
94102.002022-05-018363Actual
1750816.722023-08-0183612Actual
3901173.102025-04-0183311Actual
130121.002022-06-018373Actual
39157128.422025-04-0183112Actual
12626182.002023-04-018364Actual
2923196.002024-07-318373Actual
8689180.002022-12-028317Actual
518360.002022-09-018356Budget
28431111.002024-07-018366Actual
3217304.122022-07-028318Actual
14523296.002023-06-018313Actual
7239100.002022-11-018316Budget
28581554.122024-07-018318Actual
2334841.192024-01-3083211Actual
1349217.002022-06-018314Actual
33795242.002024-12-018364Actual
3561518.842024-12-3083511Actual
27929243.362024-05-3183613Actual
26304542.002024-04-308318Actual
34616197.572024-12-0183612Actual
23107225.002024-01-308317Actual
2786978.452024-05-3183113Actual
21630312.002023-12-308313Actual
2747110.002022-07-028316Actual
10844115.002023-01-308366Actual
37125292.002025-03-018363Actual
424200.002022-05-018365Budget
405960.002022-08-018356Budget
27139104.002024-05-318316Actual
32670298.002024-10-318364Actual
4524100.002022-09-018313Budget
1496779.002023-06-018366Actual
30091173.102024-07-3183612Actual
972788.002022-12-308366Actual
1027036.002023-01-308373Actual
8457100.002022-12-028336Budget
1027130.002023-01-308373Budget
29910110.342024-07-3183311Actual
1942567.782023-10-0183611Actual
21281169.272023-12-028368Actual
2881022.042024-07-0183511Actual
12297129.872023-03-018368Actual
28106493.002024-07-018314Actual
34408101.822024-12-0183311Actual
177398.002022-06-018346Actual
2305095.002024-01-308366Actual
13759117.002023-05-018365Actual
38898237.452025-04-018368Actual
3868100.002022-08-018316Budget
24145188.002024-02-298367Actual
32550209.002024-10-318363Actual
293859.002022-07-028356Actual
27336332.002024-05-318317Actual
38864179.872025-04-018328Actual
2662714.592024-04-3083112Actual
1881100.002022-06-018366Budget
22130222.002023-12-308317Actual
32425224.062024-09-3083213Actual
17719137.002023-09-018364Actual
12047200.002023-03-018317Budget
31639266.002024-09-308365Actual
1544416.722023-06-0183612Actual
1842148.632023-09-0183611Actual
3035794.002024-08-318373Actual
35942308.002025-01-308313Actual
1800983.002023-09-018366Actual
10923197.002023-01-308317Actual
2095930.002023-12-028326Actual
893780.002022-12-028368Budget
9944200.002022-12-308318Budget
5090100.002022-09-018336Budget
33172257.152024-10-318368Actual
34234466.242024-12-018318Actual
2139456.082023-12-0283311Actual
11719100.002023-03-018316Budget
6445264.002022-10-018317Actual
7099200.002022-11-018315Budget
4120137.002022-08-018366Actual
3177881.002024-09-308346Actual
11815100.002023-03-018336Budget
1384628.002023-05-018326Actual
2540932.672024-03-3183311Actual
20099258.002023-11-018317Actual
26065100.002024-04-308336Actual
29642383.002024-07-318317Actual
648100.002022-05-018346Budget
144089.272023-05-0183112Actual
31511423.002024-09-308314Actual
30923313.212024-08-318368Actual
214690.002022-06-018328Budget
30571125.002024-08-318316Actual
34262281.392024-12-018328Actual
11436200.002023-03-018314Budget
7020162.002022-11-018364Actual
13240200.002023-04-018367Budget
3965100.002022-08-018336Budget
2098200.002022-06-018318Budget
1735814.592023-08-0183511Actual
3573456.082024-12-3083212Actual
1435051.822023-05-0183611Actual
2342914.592024-01-3083511Actual
976200.002022-05-018318Budget
2875687.992024-07-0183311Actual
25698293.002024-04-308313Actual
35767225.232024-12-3083612Actual
1960190.002022-06-018317Actual
5461345.032022-09-018318Actual
38067225.232025-03-0183612Actual
1176650.002023-03-018326Budget
3517780.002024-12-308346Actual
1990295.002023-11-018316Actual
33230185.872024-10-3183111Actual
35976233.002025-01-308363Actual
13664153.002023-05-018364Actual
22760121.002024-01-308364Actual
5381200.002022-09-018367Budget
3591245.002022-08-018314Actual
14769122.002023-06-018365Actual
3520351.002024-12-308356Actual
1624511.402023-07-0283211Actual
3373276.002024-12-018373Actual
23729224.002024-02-298314Actual
11718123.002023-03-018316Actual
2293721.002024-01-308326Actual
13508341.002023-05-018313Actual
907786.002022-12-308363Actual
3671189.062025-01-3083311Actual
25820270.002024-04-308314Actual
13318288.972023-04-018318Actual
11578204.002023-03-018315Actual
39277122.312025-04-0183113Actual
2237035.872023-12-3083211Actual
8879135.932022-12-028328Actual
2656852.892024-04-3083611Actual
8611100.002022-12-028366Budget
37747296.542025-03-018368Actual
12944100.002023-04-018336Budget
3405262.002024-12-018356Actual
17777135.002023-09-018315Actual
2831834.002024-07-018326Actual
33018402.002024-10-318317Actual
4992116.002022-09-018316Actual
31036117.782024-08-3183311Actual
8938105.632022-12-028368Actual
36598219.272025-01-308368Actual
1550200.002022-06-018365Budget
37451120.002025-03-018336Actual
21783103.002023-12-308364Actual
7021200.002022-11-018364Budget
1895555.002023-10-018346Actual
279440.002022-07-028326Budget
23915113.002024-02-298316Actual
1223798.052023-03-018328Actual
24264234.422024-02-298368Actual
4199200.002022-08-018317Budget
2071950.002023-12-028373Actual
3443594.382024-12-0183411Actual
30420310.002024-08-318364Actual
22640202.002024-01-308363Actual
32515344.002024-10-318313Actual
26871282.002024-05-318363Actual
22965103.002024-01-308336Actual
10318217.002023-01-308314Actual
9805223.002022-12-308317Actual
1490864.002023-06-018346Actual
10845100.002023-01-308366Budget
29294222.002024-07-318364Actual
29763213.212024-07-318328Actual
2955256.002024-07-318356Actual
5975200.002022-10-018315Budget
34825224.002024-12-308363Actual
23228152.602024-01-308328Actual
28902126.292024-07-0183112Actual
3800586.932025-03-0183112Actual
34733141.612024-12-0183613Actual
3857360.002025-04-018326Actual
1387484.002023-05-018336Actual
3718290.002025-03-018373Actual
31986478.362024-09-308318Actual
181950.002022-06-018356Budget
7159200.002022-11-018365Budget
3750371.002025-03-018356Actual
234790.002022-07-028363Budget
33945133.002024-12-018316Actual
3918556.082025-04-0183212Actual
18159288.972023-09-018318Actual
279529.002022-07-028326Actual
36386104.002025-01-308366Actual
16039230.002023-07-028367Actual
2843200.002022-07-028336Budget
2538213.532024-03-3183211Actual
164189.272023-07-0283112Actual
34554110.342024-12-0183112Actual
2299160.002024-01-308346Actual
19957111.002023-11-018336Actual
38836470.792025-04-018318Actual
2844150.002022-07-028336Actual
34000144.002024-12-018336Actual
34295219.272024-12-018368Actual
1348200.002022-06-018314Budget
16746185.002023-08-018315Actual
1131089.002023-03-018363Actual
1833337.992023-09-0183311Actual
2402264.002024-02-298356Actual
223217.002022-05-018314Actual
1392651.002023-05-018356Actual
27604128.422024-05-3183311Actual
17925125.002023-09-018336Actual
2997100.002022-07-028366Budget
1789732.002023-09-018326Actual
3635370.002025-01-308356Actual
4993100.002022-09-018316Budget
1196893.002023-03-018366Actual
7100152.002022-11-018315Actual
194835.012023-10-0183112Actual
37303301.002025-03-018315Actual
2611748.002024-04-308356Actual
2667200.002022-07-028365Actual
2193376.002023-12-308316Actual
33760376.002024-12-018314Actual
37805136.932025-03-0183111Actual
3458243.312024-12-0183212Actual
3397240.002024-12-018326Actual
17129314.722023-08-018318Actual
1482792.002023-06-018316Actual
1138921.002023-03-018373Actual
64984.002022-05-018346Actual
13178200.002023-04-018317Budget
9203253.002022-12-308314Actual
31302155.642024-08-3183213Actual
1190945.002023-03-018356Actual
15714146.002023-07-028315Actual
1078560.002023-01-308356Budget
33466170.982024-10-3183612Actual
2099260.182022-06-018318Actual
2355212.462024-01-3083612Actual
18569419.002023-10-018313Actual
4445157.142022-08-018368Actual
1954111.402023-10-0183612Actual
3488294.002024-12-308373Actual
17870113.002023-09-018316Actual
34496167.782024-12-0183611Actual
34100.002022-05-018313Budget
36188207.002025-01-308365Actual
12377100.002023-04-018313Budget
3512345.002024-12-308326Actual
34910451.002024-12-308314Actual
755100.002022-05-018366Budget
2245784.802023-12-3083611Actual
242535.002022-07-028373Actual
15862115.002023-07-028336Actual
1559360.002023-07-028373Actual
354240.002022-08-018373Budget
1529233.742023-06-0183311Actual
578840.002022-10-018373Budget
1887474.002023-10-018316Actual
16839111.002023-08-018316Actual
2432260.332024-02-2983111Actual
2133962.462023-12-0283111Actual
1765741.002023-09-018373Actual
167640.002022-06-018326Budget
20874181.002023-12-028365Actual
38778255.002025-04-018367Actual
38956160.342025-04-0183111Actual
122390.002022-06-018363Budget
683590.002022-11-018363Budget
28140242.002024-07-018364Actual
26990240.002024-05-318364Actual
30478264.002024-08-318315Actual
30803276.002024-08-318367Actual
12705215.002023-04-018315Actual
26332231.392024-04-308328Actual
2286100.002022-07-028313Budget
3292850.002024-10-318356Actual
1931114.592023-10-0183211Actual
2287139.002022-07-028313Actual
578942.002022-10-018373Actual
2891101.002022-07-028346Actual
37001181.962025-01-3083213Actual
4339219.272022-08-018318Actual
2204043.002023-12-308356Actual
4259167.002022-08-018367Actual
38183266.172025-03-0183613Actual
5569100.002022-09-018368Budget
11111143.512023-01-308328Actual
3603369.002025-01-308373Actual
2405467.002024-02-298366Actual
22605351.002024-01-308313Actual
5570141.992022-09-018368Actual
1409100.002022-06-018364Budget
12706200.002023-04-018315Budget
1933822.042023-10-0183311Actual
30981148.632024-08-3183111Actual
2103958.002023-12-028356Actual
2446584.802024-02-2983611Actual
26365222.302024-04-308368Actual
1836037.992023-09-0183411Actual
3803323.102025-03-0183212Actual
9263200.002022-12-308364Budget
2207158.662022-06-018368Actual
13239177.002023-04-018367Actual
3742339.002025-03-018326Actual
2878396.512024-07-0183411Actual
2207389.002023-12-308366Actual
20627372.002023-12-028313Actual
17600237.002023-09-018363Actual
245502.892024-02-2983212Actual
3213482.682024-09-3083211Actual
636779.002022-10-018366Actual

Generated 2025-05-31 16:24:27.588 UTC