[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 500  >   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38395235.002025-04-038364Actual
11171100.002023-02-018368Budget
1395988.002023-05-038366Actual
9944200.002023-01-018318Budget
12564230.002023-04-038314Actual
2106996.002023-12-048366Actual
1496779.002023-06-038366Actual
32458141.612024-10-0283613Actual
144089.272023-05-0383112Actual
3284834.002024-11-028326Actual
3373276.002024-12-038373Actual
30889207.152024-09-028328Actual
2004278.002023-11-038366Actual
19957111.002023-11-038336Actual
3265114.722022-07-048328Actual
34616197.572024-12-0383612Actual
2207158.662022-06-038368Actual
15807100.002023-07-048316Actual
34000144.002024-12-038336Actual
14734194.002023-06-038315Actual
8938105.632022-12-048368Actual
3789206.002022-08-038365Actual
164189.272023-07-0483112Actual
20099258.002023-11-038317Actual
20627372.002023-12-048313Actual
12944100.002023-04-038336Budget
13098100.002023-04-038366Budget
850479.002022-12-048346Actual
13759117.002023-05-038365Actual
1735814.592023-08-0383511Actual
28140242.002024-07-038364Actual
6635100.002022-10-038328Budget
16125157.142023-07-048328Actual
7706200.002022-11-038318Budget
11499200.002023-03-038364Budget
8879135.932022-12-048328Actual
2716647.002024-06-028326Actual
17925125.002023-09-038336Actual
9016100.002023-01-018313Budget
225155.012024-01-0183112Actual
33230185.872024-11-0283111Actual
27604128.422024-06-0283311Actual
967050.002023-01-018356Budget
6508180.002022-10-038367Actual
2473142.002024-04-028373Actual
1990295.002023-11-038316Actual
4121100.002022-08-038366Budget
32821144.002024-11-028316Actual
35414217.752025-01-018328Actual
28844100.762024-07-0383611Actual
1968994.002023-11-038373Actual
205395.012023-11-0383212Actual
15117384.422023-06-038318Actual
1027130.002023-02-018373Budget
2543634.802024-04-0283411Actual
3065271.002024-09-028346Actual
2473285.002022-07-048314Actual
3668466.722025-02-0183211Actual
27692126.292024-06-0283611Actual
1251730.002023-04-038373Budget
2139456.082023-12-0483311Actual
8830200.002022-12-048318Budget
2609200.002022-07-048315Budget
2844150.002022-07-048336Actual
15145143.512023-06-038328Actual
518464.002022-09-038356Actual
3217304.122022-07-048318Actual
2193376.002024-01-018316Actual
9865139.002023-01-018367Actual
1526513.532023-06-0383211Actual
37685454.122025-03-038318Actual
7100152.002022-11-038315Actual
7628200.002022-11-038367Budget
15862115.002023-07-048336Actual
13319200.002023-04-038318Budget
28609226.842024-07-038328Actual
22130222.002024-01-018317Actual
2839869.002024-07-038356Actual
35648115.652025-01-0183611Actual
282165.002022-05-038364Actual
37887120.972025-03-0383411Actual
8610112.002022-12-048366Actual
10457200.002023-02-018315Budget
10319200.002023-02-018314Budget
2656852.892024-05-0283611Actual
7335100.002022-11-038336Budget
108490.002022-05-038368Budget
31391402.002024-10-028313Actual
952751.002023-01-018326Actual
6117100.002022-10-038316Budget
27429429.882024-06-028318Actual
2535486.932024-04-0283111Actual
29763213.212024-08-028328Actual
26956372.002024-06-028314Actual
17157126.842023-08-038328Actual
8457100.002022-12-048336Budget
28488445.002024-07-038317Actual
850580.002022-12-048346Budget
12565200.002023-04-038314Budget
9342200.002023-01-018315Budget
55240.002022-05-038326Budget
3331272.042024-11-0283411Actual
391764.002022-08-038326Actual
8831231.392022-12-048318Actual
33110425.332024-11-028318Actual
8361153.002022-12-048316Actual
24203310.182024-03-028318Actual
4012100.002022-08-038346Budget
2724650.002024-06-028356Actual
30768358.002024-09-028317Actual
29352293.002024-08-028315Actual
7336138.002022-11-038336Actual
26779162.662024-05-0283613Actual
3556187.992025-01-0183311Actual
23262155.632024-02-018368Actual
31217188.002024-09-0283612Actual
19070265.002023-10-038317Actual
167640.002022-06-038326Budget
2101379.002023-12-048346Actual
4710280.002022-09-038314Budget
20747241.002023-12-048314Actual
34554110.342024-12-0383112Actual
21630312.002024-01-018313Actual
38686117.002025-04-038366Actual
836178.002022-05-038317Actual
6038200.002022-10-038365Budget
255548.212024-04-0283112Actual
3397240.002024-12-038326Actual
691330.002022-11-038373Budget
21247195.022023-12-048328Actual
952660.002023-01-018326Budget
22165225.002024-01-018367Actual
36536551.092025-02-018318Actual
23915113.002024-03-028316Actual
35885162.662025-01-0183613Actual
3553479.482025-01-0183211Actual
6586266.242022-10-038318Actual
2727997.002024-06-028366Actual
887890.002022-12-048328Budget
3865375.002025-04-038356Actual
2579267.002024-05-028373Actual
1624511.402023-07-0483211Actual
3127587.222024-09-0283113Actual
38152141.612025-03-0383213Actual
1429051.822023-05-0383311Actual
13428191.992023-04-038368Actual
28106493.002024-07-038314Actual
12627200.002023-04-038364Budget
8458140.002022-12-048336Actual
3718290.002025-03-038373Actual
1078560.002023-02-018356Budget
18569419.002023-10-038313Actual
630860.002022-10-038356Budget
30478264.002024-09-028315Actual
2147151.082022-06-038328Actual
2042028.422023-11-0383511Actual
1725200.002022-06-038336Budget
18689220.002023-10-038314Actual
2653411.402024-05-0283511Actual
5090100.002022-09-038336Budget
3118344.382024-09-0283212Actual
2019151.002022-06-038367Actual
2245784.802024-01-0183611Actual
6961200.002022-11-038314Budget
20840177.002023-12-048315Actual
12188245.032023-03-038318Actual
16839111.002023-08-038316Actual
3076248.002022-07-048317Actual
4386100.002022-08-038328Budget
2287139.002022-07-048313Actual
27491211.692024-06-028368Actual
38240375.002025-04-038313Actual
2497120.002024-04-028326Actual
35123.002022-05-038313Actual
855172.002022-12-048356Actual
27081195.002024-06-028365Actual
34910451.002025-01-018314Actual
5570141.992022-09-038368Actual
1131180.002023-03-038363Budget
5896200.002022-10-038364Budget
31302155.642024-09-0283213Actual
30176181.962024-08-0283213Actual
2098200.002022-06-038318Budget
2996130.002022-07-048366Actual
7239100.002022-11-038316Budget
2099260.182022-06-038318Actual
2031186.932023-11-0383111Actual
19632220.002023-11-038363Actual
19717192.002023-11-038314Actual
31928311.002024-10-028367Actual
30029118.852024-08-0283112Actual
8690200.002022-12-048317Budget
3325869.912024-11-0283211Actual
2648049.702024-05-0283311Actual
29500153.002024-08-028336Actual
16533358.002023-08-038313Actual
12048187.002023-03-038317Actual
20220178.362023-11-038328Actual
36301144.002025-02-018336Actual
25296187.452024-04-028368Actual
35448257.152025-01-018368Actual
3446234.802024-12-0383511Actual
36797100.762025-02-0183611Actual
1485436.002023-06-038326Actual
1847911.402023-09-0383112Actual
7489100.002022-11-038366Budget
29139397.002024-08-028313Actual
14175167.752023-05-038368Actual
835200.002022-05-038317Budget
33346113.532024-11-0283611Actual
6696149.572022-10-038368Actual
1697998.002023-08-038366Actual
30091173.102024-08-0283612Actual
3067858.002024-09-028356Actual
728763.002022-11-038326Actual
2952688.002024-08-028346Actual
27631100.762024-06-0283411Actual
11718123.002023-03-038316Actual
28701185.872024-07-0383111Actual
1881100.002022-06-038366Budget
11250100.002023-03-038313Budget
3653200.002022-08-038364Budget
2765844.382024-06-0283511Actual
13630167.002023-05-038314Actual
2157314.592023-12-0483612Actual
11436200.002023-03-038314Budget
23729224.002024-03-028314Actual
30861596.552024-09-028318Actual
2299160.002024-02-018346Actual
8282200.002022-12-048365Budget
1998369.002023-11-038346Actual
35506146.512025-01-0183111Actual
13239177.002023-04-038367Actual
326490.002022-07-048328Budget
18066268.002023-09-038317Actual
3138100.002022-07-048367Budget
37245317.002025-03-038364Actual
17685175.002023-09-038314Actual
31097126.292024-09-0283611Actual
38546106.002025-04-038316Actual
13178200.002023-04-038317Budget
2340252.892024-02-0183411Actual
1549132.002022-06-038365Actual
7238136.002022-11-038316Actual
37001181.962025-02-0183213Actual
29259385.002024-08-028314Actual
2502566.002024-04-028346Actual
3292850.002024-11-028356Actual
2603721.002024-05-028326Actual
3906515.652025-04-0383511Actual
24111251.002024-03-028317Actual
27986398.002024-07-038313Actual
10983178.002023-02-018367Actual
1931114.592023-10-0383211Actual
17036237.002023-08-038317Actual
19751116.002023-11-038364Actual
28291135.002024-07-038316Actual
3800586.932025-03-0383112Actual
2615066.002024-05-028366Actual
5837278.002022-10-038314Actual
1866147.002023-10-038373Actual
2305095.002024-02-018366Actual
1165142.002022-06-038313Actual
738393.002022-11-038346Actual
8141175.002022-12-048364Actual
35096102.002025-01-018316Actual
2601062.002024-05-028316Actual
29677273.002024-08-028367Actual
3790200.002022-08-038365Budget
3671189.062025-02-0183311Actual
6213100.002022-10-038336Budget
19844135.002023-11-038365Actual
14882109.002023-06-038336Actual
10739117.002023-02-018346Actual
28346163.002024-07-038336Actual
14557237.002023-06-038363Actual
9806200.002023-01-018317Budget
30208155.642024-08-0283613Actual
4993100.002022-09-038316Budget
38778255.002025-04-038367Actual
4524100.002022-09-038313Budget
18929105.002023-10-038336Actual
1408154.002022-06-038364Actual
4339219.272022-08-038318Actual
1750816.722023-08-0383612Actual
20253222.302023-11-038368Actual
24793104.002024-04-028364Actual
5648100.002022-10-038313Budget
6037164.002022-10-038365Actual
2610200.002022-07-048315Actual
32728293.002024-11-028315Actual
31426215.002024-10-028363Actual
5508160.182022-09-038328Actual
29174217.002024-08-028363Actual
25176221.002024-04-028367Actual
2923196.002024-08-028373Actual
9575138.002023-01-018336Actual
2239746.502024-01-0183311Actual
2136734.802023-12-0483211Actual
16653246.002023-08-038314Actual
5975200.002022-10-038315Budget
1196893.002023-03-038366Actual
3488294.002025-01-018373Actual
24886147.002024-04-028365Actual
1078668.002023-02-018356Actual
37451120.002025-03-038336Actual
21281169.272023-12-048368Actual
2881022.042024-07-0383511Actual
11172149.572023-02-018368Actual
4199200.002022-08-038317Budget
15059227.002023-06-038367Actual
10738100.002023-02-018346Budget
893780.002022-12-048368Budget
2254817.782024-01-0183612Actual
17071169.002023-08-038367Actual
3857360.002025-04-038326Actual
30571125.002024-09-028316Actual
27220106.002024-06-028346Actual
11437260.002023-03-038314Actual
2355212.462024-02-0183612Actual
1827867.782023-09-0383111Actual
3688324.162025-02-0183212Actual
12298100.002023-03-038368Budget
25234367.752024-04-028318Actual
64984.002022-05-038346Actual
27811211.402024-06-0283612Actual
11111143.512023-02-018328Actual
37125292.002025-03-038363Actual
6214140.002022-10-038336Actual
242535.002022-07-048373Actual
2443112.462024-03-0283511Actual
17777135.002023-09-038315Actual
3591245.002022-08-038314Actual
10132100.002023-02-018313Budget
19809163.002023-11-038315Actual
9576100.002023-01-018336Budget
223217.002022-05-038314Actual
1164100.002022-06-038313Budget
5897133.002022-10-038364Actual
3520351.002025-01-018356Actual
30300242.002024-09-028363Actual
34234466.242024-12-038318Actual
11498169.002023-03-038364Actual
10379200.002023-02-018364Budget
2071950.002023-12-048373Actual
972788.002023-01-018366Actual
12706200.002023-04-038315Budget
37033157.402025-02-0183613Actual
36246150.002025-02-018316Actual
2546326.292024-04-0283511Actual
4773200.002022-09-038364Budget
17191182.902023-08-038368Actual
346479.002022-08-038363Actual
1797736.002023-09-038356Actual
27896234.592024-06-0283213Actual
1409100.002022-06-038364Budget
167749.002022-06-038326Actual
4200158.002022-08-038317Actual
174776.082023-08-0383212Actual
9479140.002023-01-018316Actual
11577200.002023-03-038315Budget
242430.002022-07-048373Budget
13427100.002023-04-038368Budget
17870113.002023-09-038316Actual
22284158.662024-01-018368Actual
39337213.542025-04-0383613Actual
3676543.312025-02-0183511Actual
2020100.002022-06-038367Budget
775490.002022-11-038328Budget
26065100.002024-05-028336Actual
2807891.002024-07-038373Actual
9590.002022-05-038363Budget
8689180.002022-12-048317Actual
30385393.002024-09-028314Actual
7568200.002022-11-038317Budget
1138921.002023-03-038373Actual
26209320.002024-05-028317Actual
3833264.002025-04-038373Actual
33795242.002024-12-038364Actual
24264234.422024-03-028368Actual
21875125.002024-01-018365Actual
3869129.002022-08-038316Actual
2045448.632023-11-0383611Actual
32515344.002024-11-028313Actual
28431111.002024-07-038366Actual
1583420.002023-07-048326Actual
364172.002022-05-038315Actual
33524134.592024-11-0283113Actual
39219211.402025-04-0383612Actual
571080.002022-10-038363Budget
36443414.002025-02-018317Actual
754107.002022-05-038366Actual
3071190.002024-09-028366Actual
130121.002022-06-038373Actual
3901173.102025-04-0383311Actual
15024295.002023-06-038317Actual
9399200.002023-01-018365Budget
32425224.062024-10-0283213Actual
3965100.002022-08-038336Budget
8140200.002022-12-048364Budget
5460200.002022-09-038318Budget
36656202.892025-02-0183111Actual
2346266.722024-02-0183611Actual
33945133.002024-12-038316Actual
2201475.002024-01-018346Actual
1789732.002023-09-038326Actual
25820270.002024-05-028314Actual
32763282.002024-11-028365Actual
6960220.002022-11-038314Actual
1628100.002022-06-038316Budget
29022122.312024-07-0383113Actual
3438141.192024-12-0383211Actual
164455.012023-07-0483212Actual
21161178.002023-12-048367Actual
2394218.002024-03-028326Actual
12109138.002023-03-038367Actual
25733213.002024-05-028363Actual
17600237.002023-09-038363Actual
15621183.002023-07-048314Actual
3632790.002025-02-018346Actual
6587200.002022-10-038318Budget
10133121.002023-02-018313Actual
30803276.002024-09-028367Actual
976200.002022-05-038318Budget
616550.002022-10-038326Budget
3402694.002024-12-038346Actual
279440.002022-07-048326Budget
37303301.002025-03-038315Actual

Generated 2025-06-02 08:51:43.293 UTC