[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 512  >   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28964153.952024-07-0283612Actual
2042028.422023-11-0283511Actual
11815100.002023-03-028336Budget
12990112.002023-04-028346Actual
3373276.002024-12-028373Actual
31894371.002024-10-018317Actual
14557237.002023-06-028363Actual
3857360.002025-04-028326Actual
10845100.002023-01-318366Budget
19717192.002023-11-028314Actual
37001181.962025-01-3183213Actual
2988341.192024-08-0183211Actual
2543634.802024-04-0183411Actual
37805136.932025-03-0283111Actual
11250100.002023-03-028313Budget
836178.002022-05-028317Actual
10378135.002023-01-318364Actual
13178200.002023-04-028317Budget
11498169.002023-03-028364Actual
1750816.722023-08-0283612Actual
616453.002022-10-028326Actual
12846109.002023-04-028316Actual
513765.002022-09-028346Actual
9945361.692022-12-318318Actual
16125157.142023-07-038328Actual
1251647.002023-04-028373Actual
601200.002022-05-028336Budget
30889207.152024-09-018328Actual
840860.002022-12-038326Budget
38453253.002025-04-028315Actual
742950.002022-11-028356Budget
182044.002022-06-028356Actual
11171100.002023-01-318368Budget
2254817.782023-12-3183612Actual
24145188.002024-03-018367Actual
154118.212023-06-0283112Actual
32106167.782024-10-0183111Actual
2020100.002022-06-028367Budget
999290.002022-12-318328Budget
6508180.002022-10-028367Actual
177398.002022-06-028346Actual
2952688.002024-08-018346Actual
1628100.002022-06-028316Budget
20987115.002023-12-038336Actual
19163437.452023-10-028318Actual
1303777.002023-04-028356Actual
36536551.092025-01-318318Actual
174506.082023-08-0283112Actual
2099260.182022-06-028318Actual
164189.272023-07-0383112Actual
9399200.002022-12-318365Budget
1838711.402023-09-0283511Actual
144089.272023-05-0283112Actual
29910110.342024-08-0183311Actual
2443112.462024-03-0183511Actual
1435051.822023-05-0283611Actual
11969100.002023-03-028366Budget
31604279.002024-10-018315Actual
2777827.362024-06-0183212Actual
35236101.002024-12-318366Actual
36916151.832025-01-3183612Actual
27371266.002024-06-018367Actual
4446100.002022-08-028368Budget
3343224.162024-11-0183212Actual
3402694.002024-12-028346Actual
16653246.002023-08-028314Actual
11640100.002023-03-028365Budget
36153313.002025-01-318315Actual
29174217.002024-08-018363Actual
3071190.002024-09-018366Actual
3148387.002024-10-018373Actual
6834103.002022-11-028363Actual
504151.002022-09-028326Actual
2133962.462023-12-0383111Actual
27491211.692024-06-018368Actual
2346266.722024-01-3183611Actual
38183266.172025-03-0283613Actual
27429429.882024-06-018318Actual
36656202.892025-01-3183111Actual
3458243.312024-12-0283212Actual
1289442.002023-04-028326Actual
17925125.002023-09-028336Actual
1726150.002022-06-028336Actual
35003335.002024-12-318315Actual
12298100.002023-03-028368Budget
34616197.572024-12-0283612Actual
15807100.002023-07-038316Actual
27549179.492024-06-0183111Actual
18159288.972023-09-028318Actual
977273.812022-05-028318Actual
8281140.002022-12-038365Actual
20253222.302023-11-028368Actual
9016100.002022-12-318313Budget
3290297.002024-11-018346Actual
34262281.392024-12-028328Actual
2831834.002024-07-028326Actual
2432260.332024-03-0183111Actual
3553479.482024-12-3183211Actual
1431735.872023-05-0283411Actual
3676543.312025-01-3183511Actual
3035794.002024-09-018373Actual
11251158.002023-03-028313Actual
36095284.002025-01-318364Actual
37090436.002025-03-028313Actual
28488445.002024-07-028317Actual
3221536.932024-10-0183511Actual
283100.002022-05-028364Budget
33230185.872024-11-0183111Actual
6116107.002022-10-028316Actual
458474.002022-09-028363Actual
3582581.962024-12-3183113Actual
2148251.822023-12-0383611Actual
33551148.622024-11-0183213Actual
38395235.002025-04-028364Actual
3635370.002025-01-318356Actual
35767225.232024-12-3183612Actual
648100.002022-05-028346Budget
7567264.002022-11-028317Actual
12109138.002023-03-028367Actual
5976206.002022-10-028315Actual
3685596.512025-01-3183112Actual
69550.002022-05-028356Budget
29500153.002024-08-018336Actual
2071950.002023-12-038373Actual
3573456.082024-12-3183212Actual
16781185.002023-08-028365Actual
8751200.002022-12-038367Budget
12564230.002023-04-028314Actual
1959200.002022-06-028317Budget
850479.002022-12-038346Actual
33466170.982024-11-0183612Actual
18816185.002023-10-028365Actual
9726100.002022-12-318366Budget
748886.002022-11-028366Actual
4710280.002022-09-028314Budget
279440.002022-07-038326Budget
1735814.592023-08-0283511Actual
7160157.002022-11-028365Actual
30265417.002024-09-018313Actual
458580.002022-09-028363Budget
466342.002022-09-028373Actual
39277122.312025-04-0283113Actual
3213482.682024-10-0183211Actual
1830614.592023-09-0283211Actual
16004256.002023-07-038317Actual
13239177.002023-04-028367Actual
2193376.002023-12-318316Actual
26871282.002024-06-018363Actual
55240.002022-05-028326Budget
2878396.512024-07-0283411Actual
3075200.002022-07-038317Budget
21664232.002023-12-318363Actual
11816137.002023-03-028336Actual
19105259.002023-10-028367Actual
10738100.002023-01-318346Budget
14053238.002023-05-028367Actual
21247195.022023-12-038328Actual
35038195.002024-12-318365Actual
3591245.002022-08-028314Actual
34825224.002024-12-318363Actual
2136734.802023-12-0383211Actual
518464.002022-09-028356Actual
12943128.002023-04-028336Actual
19632220.002023-11-028363Actual
2245784.802023-12-3183611Actual
15117384.422023-06-028318Actual
25296187.452024-04-018368Actual
10739117.002023-01-318346Actual
1936540.122023-10-0283411Actual
1165142.002022-06-028313Actual
26244248.002024-05-018367Actual
33887271.002024-12-028365Actual
36061480.002025-01-318314Actual
23822179.002024-03-018315Actual
33138210.182024-11-018328Actual
38275211.002025-04-028363Actual
8140200.002022-12-038364Budget
24674223.002024-04-018363Actual
3284834.002024-11-018326Actual
6260100.002022-10-028346Budget
6587200.002022-10-028318Budget
3292850.002024-11-018356Actual
17685175.002023-09-028314Actual
8282200.002022-12-038365Budget
39337213.542025-04-0283613Actual
9262196.002022-12-318364Actual
6446200.002022-10-028317Budget
2494476.002024-04-018316Actual
12627200.002023-04-028364Budget
32763282.002024-11-018365Actual
38240375.002025-04-028313Actual
35328296.002024-12-318367Actual
1594778.002023-07-038366Actual
9993196.542022-12-318328Actual
25855187.002024-05-018364Actual
181950.002022-06-028356Budget
10983178.002023-01-318367Actual
16688124.002023-08-028364Actual
15862115.002023-07-038336Actual
8879135.932022-12-038328Actual
22760121.002024-01-318364Actual
6960220.002022-11-028314Actual
37536118.002025-03-028366Actual
27692126.292024-06-0183611Actual
1395988.002023-05-028366Actual
23609331.002024-03-018313Actual
504100.002022-05-028316Budget
578942.002022-10-028373Actual
2004278.002023-11-028366Actual
22605351.002024-01-318313Actual
2843200.002022-07-038336Budget
1027130.002023-01-318373Budget
29937103.952024-08-0183411Actual
1697998.002023-08-028366Actual
2890100.002022-07-038346Budget
738280.002022-11-028346Budget
1005380.002022-12-318368Budget
37593353.002025-03-028317Actual
1772100.002022-06-028346Budget
2019151.002022-06-028367Actual
234674.002022-07-038363Actual
1730435.872023-08-0283311Actual
17191182.902023-08-028368Actual
37210471.002025-03-028314Actual
1384628.002023-05-028326Actual
20874181.002023-12-038365Actual
1591457.002023-07-038356Actual
31639266.002024-10-018365Actual
25950202.002024-05-018365Actual
31928311.002024-10-018367Actual
2293721.002024-01-318326Actual
3800586.932025-03-0283112Actual
1408154.002022-06-028364Actual
11718123.002023-03-028316Actual
4199200.002022-08-028317Budget
15501408.002023-07-038313Actual
1392651.002023-05-028356Actual
4013101.002022-08-028346Actual
424200.002022-05-028365Budget
17036237.002023-08-028317Actual
1064246.002023-01-318326Actual
3127587.222024-09-0183113Actual
55346.002022-05-028326Actual
27457317.752024-06-018328Actual
2765844.382024-06-0183511Actual
1694646.002023-08-028356Actual
16568211.002023-08-028363Actual
32876130.002024-11-018336Actual
3901173.102025-04-0283311Actual
1529233.742023-06-0283311Actual
245502.892024-03-0183212Actual
1223798.052023-03-028328Actual
423140.002022-05-028365Actual
2305095.002024-01-318366Actual
2535486.932024-04-0183111Actual
1138921.002023-03-028373Actual
34295219.272024-12-028368Actual
5509100.002022-09-028328Budget
14018197.002023-05-028317Actual
8611100.002022-12-038366Budget
32728293.002024-11-018315Actual
14175167.752023-05-028368Actual
32306124.172024-10-0183112Actual
2045448.632023-11-0283611Actual
1549132.002022-06-028365Actual
34176222.002024-12-028367Actual
20220178.362023-11-028328Actual
29677273.002024-08-018367Actual
2839869.002024-07-028356Actual
2142153.952023-12-0383411Actual
39038127.362025-04-0283411Actual
6695100.002022-10-028368Budget
21875125.002023-12-318365Actual
15145143.512023-06-028328Actual
32458141.612024-10-0183613Actual
11172149.572023-01-318368Actual
3172439.002024-10-018326Actual
21783103.002023-12-318364Actual
2093281.002023-12-038316Actual
34910451.002024-12-318314Actual
26365222.302024-05-018368Actual
5461345.032022-09-028318Actual
4339219.272022-08-028318Actual
12768100.002023-04-028365Budget
12048187.002023-03-028317Actual
3014969.672024-08-0183113Actual
9341163.002022-12-318315Actual
2601062.002024-05-018316Actual
21749196.002023-12-318314Actual
855250.002022-12-038356Budget
25141306.002024-04-018317Actual
32188108.212024-10-0183411Actual
3789206.002022-08-028365Actual
1629111.002022-06-028316Actual
22251148.052023-12-318328Actual
1336780.002023-04-028328Budget
1901394.002023-10-028366Actual
4121100.002022-08-028366Budget
29139397.002024-08-018313Actual
15179166.242023-06-028368Actual
38956160.342025-04-0283111Actual
5089118.002022-09-028336Actual
2837290.002024-07-028346Actual
23857163.002024-03-018365Actual
15536197.002023-07-038363Actual
3742339.002025-03-028326Actual
5322169.002022-09-028317Actual
11863100.002023-03-028346Budget
29855184.812024-08-0183111Actual
1621781.612023-07-0383111Actual
6038200.002022-10-028365Budget
30923313.212024-09-018368Actual
31334159.152024-09-0183613Actual
31097126.292024-09-0183611Actual
2340252.892024-01-3183411Actual
293859.002022-07-038356Actual
36188207.002025-01-318365Actual
5321200.002022-09-028317Budget
1851216.722023-09-0283612Actual
1836037.992023-09-0283411Actual
4524100.002022-09-028313Budget
32340168.852024-10-0183612Actual
3118344.382024-09-0183212Actual
27929243.362024-06-0183613Actual
3862777.002025-04-028346Actual
30768358.002024-09-018317Actual
27194150.002024-06-018336Actual
25234367.752024-04-018318Actual
1535377.362023-06-0283611Actual
4913165.002022-09-028365Actual
5649113.002022-10-028313Actual
907690.002022-12-318363Budget
1998369.002023-11-028346Actual
2692895.002024-06-018373Actual
3446234.802024-12-0283511Actual
14676114.002023-06-028364Actual
6774100.002022-11-028313Budget
27750136.932024-06-0183112Actual
167640.002022-06-028326Budget
27048281.002024-06-018315Actual
967050.002022-12-318356Budget
4445157.142022-08-028368Actual
15749163.002023-07-038365Actual
363200.002022-05-028315Budget
8081256.002022-12-038314Actual
7755116.232022-11-028328Actual
855172.002022-12-038356Actual
7707226.842022-11-028318Actual
37947123.102025-03-0283611Actual
364172.002022-05-028315Actual
27336332.002024-06-018317Actual
24886147.002024-04-018365Actual
36386104.002025-01-318366Actual
1191060.002023-03-028356Budget
10319200.002023-01-318314Budget
3556187.992024-12-3183311Actual
3438141.192024-12-0283211Actual
630751.002022-10-028356Actual
738393.002022-11-028346Actual
242535.002022-07-038373Actual
2747110.002022-07-038316Actual
30300242.002024-09-018363Actual
2207158.662022-06-028368Actual
29585102.002024-08-018366Actual
7335100.002022-11-028336Budget
10318217.002023-01-318314Actual
3590280.002022-08-028314Budget
5243112.002022-09-028366Actual
32248101.822024-10-0183611Actual
2201475.002023-12-318346Actual
194835.012023-10-0283112Actual
19751116.002023-11-028364Actual
11062295.032023-01-318318Actual
728763.002022-11-028326Actual
2955256.002024-08-018356Actual
6214140.002022-10-028336Actual
38601155.002025-04-028336Actual
2355212.462024-01-3183612Actual
952751.002022-12-318326Actual
20662221.002023-12-038363Actual
34554110.342024-12-0283112Actual
9944200.002022-12-318318Budget
2615066.002024-05-018366Actual
683590.002022-11-028363Budget
9342200.002022-12-318315Budget
164455.012023-07-0383212Actual
1461444.002023-06-028373Actual
35852167.922024-12-3183213Actual
205395.012023-11-0283212Actual
17430.002022-05-028373Budget
31426215.002024-10-018363Actual
32014257.152024-10-018328Actual
20747241.002023-12-038314Actual
29387231.002024-08-018365Actual
32670298.002024-11-018364Actual
22284158.662023-12-318368Actual
36598219.272025-01-318368Actual
1390070.002023-05-028346Actual
12991100.002023-04-028346Budget
26779162.662024-05-0183613Actual
1992936.002023-11-028326Actual
17777135.002023-09-028315Actual
38125113.532025-03-0283113Actual
30420310.002024-09-018364Actual
2342914.592024-01-3183511Actual
19957111.002023-11-028336Actual
3966136.002022-08-028336Actual
1409100.002022-06-028364Budget
21630312.002023-12-318313Actual
10457200.002023-01-318315Budget
4852209.002022-09-028315Actual
3898473.102025-04-0283211Actual
11578204.002023-03-028315Actual
24264234.422024-03-018368Actual
12188245.032023-03-028318Actual
35448257.152024-12-318368Actual
2437735.872024-03-0183311Actual
13319200.002023-04-028318Budget
1725200.002022-06-028336Budget
17719137.002023-09-028364Actual
28198264.002024-07-028315Actual
27631100.762024-06-0183411Actual
2875687.992024-07-0283311Actual
3668466.722025-01-3183211Actual
5975200.002022-10-028315Budget
2196031.002023-12-318326Actual
29735479.882024-08-018318Actual
2746100.002022-07-038316Budget

Generated 2025-06-01 12:50:35.412 UTC