[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 896  >   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8140200.002022-12-048364Budget
3076248.002022-07-048317Actual
1019289.002023-02-018363Actual
6445264.002022-10-038317Actual
1426313.532023-05-0383211Actual
33795242.002024-12-038364Actual
6774100.002022-11-038313Budget
69655.002022-05-038356Actual
2201475.002024-01-018346Actual
30768358.002024-09-028317Actual
27491211.692024-06-028368Actual
2671974.942024-05-0283113Actual
9806200.002023-01-018317Budget
795490.002022-12-048363Actual
28431111.002024-07-038366Actual
3100940.122024-09-0283211Actual
29445112.002024-08-028316Actual
23262155.632024-02-018368Actual
3573456.082025-01-0183212Actual
2837290.002024-07-038346Actual
37713304.122025-03-038328Actual
19957111.002023-11-038336Actual
7336138.002022-11-038336Actual
11498169.002023-03-038364Actual
27139104.002024-06-028316Actual
1836037.992023-09-0383411Actual
8081256.002022-12-048314Actual
29735479.882024-08-028318Actual
2645343.312024-05-0283211Actual
35506146.512025-01-0183111Actual
1838711.402023-09-0383511Actual
34496167.782024-12-0383611Actual
24111251.002024-03-028317Actual
27549179.492024-06-0283111Actual
17430.002022-05-038373Budget
999290.002023-01-018328Budget
16688124.002023-08-038364Actual
3328576.292024-11-0283311Actual
1176650.002023-03-038326Budget
12767126.002023-04-038365Actual
803330.002022-12-048373Budget
3906515.652025-04-0383511Actual
895143.002022-05-038367Actual
36386104.002025-02-018366Actual
18816185.002023-10-038365Actual
26956372.002024-06-028314Actual
907786.002023-01-018363Actual
18723137.002023-10-038364Actual
13428191.992023-04-038368Actual
2494476.002024-04-028316Actual
3868100.002022-08-038316Budget
1866147.002023-10-038373Actual
10132100.002023-02-018313Budget
37125292.002025-03-038363Actual
182044.002022-06-038356Actual
6635100.002022-10-038328Budget
37245317.002025-03-038364Actual
24639372.002024-04-028313Actual
12706200.002023-04-038315Budget
234790.002022-07-048363Budget
1523780.552023-06-0383111Actual
32014257.152024-10-028328Actual
1384628.002023-05-038326Actual
3918556.082025-04-0383212Actual
5382136.002022-09-038367Actual
21247195.022023-12-048328Actual
7100152.002022-11-038315Actual
36443414.002025-02-018317Actual
1251730.002023-04-038373Budget
38183266.172025-03-0383613Actual
458474.002022-09-038363Actual
28233256.002024-07-038365Actual
1360291.002023-05-038373Actual
754107.002022-05-038366Actual
9017127.002023-01-018313Actual
9478100.002023-01-018316Budget
28021254.002024-07-038363Actual
3627336.002025-02-018326Actual
2139456.082023-12-0483311Actual
32876130.002024-11-028336Actual
1165142.002022-06-038313Actual
34616197.572024-12-0383612Actual
5896200.002022-10-038364Budget
9944200.002023-01-018318Budget
1594778.002023-07-048366Actual
3075200.002022-07-048317Budget
32515344.002024-11-028313Actual
2656852.892024-05-0283611Actual
37593353.002025-03-038317Actual
3561518.842025-01-0183511Actual
37033157.402025-02-0183613Actual
14882109.002023-06-038336Actual
1131089.002023-03-038363Actual
1496779.002023-06-038366Actual
25733213.002024-05-028363Actual
6587200.002022-10-038318Budget
26779162.662024-05-0283613Actual
23228152.602024-02-018328Actual
12768100.002023-04-038365Budget
2031186.932023-11-0383111Actual
13318288.972023-04-038318Actual
10738100.002023-02-018346Budget
23915113.002024-03-028316Actual
2286100.002022-07-048313Budget
17129314.722023-08-038318Actual
17719137.002023-09-038364Actual
1725200.002022-06-038336Budget
795590.002022-12-048363Budget
26990240.002024-06-028364Actual
30981148.632024-09-0283111Actual
29677273.002024-08-028367Actual
2724650.002024-06-028356Actual
9805223.002023-01-018317Actual
2394218.002024-03-028326Actual
755100.002022-05-038366Budget
326490.002022-07-048328Budget
34000144.002024-12-038336Actual
1251647.002023-04-038373Actual
22251148.052024-01-018328Actual
2508495.002024-04-028366Actual
38275211.002025-04-038363Actual
17071169.002023-08-038367Actual
5322169.002022-09-038317Actual
12110200.002023-03-038367Budget
10983178.002023-02-018367Actual
1830614.592023-09-0383211Actual
1461444.002023-06-038373Actual
37477102.002025-03-038346Actual
1881100.002022-06-038366Budget
28106493.002024-07-038314Actual
32398139.852024-10-0283113Actual
14175167.752023-05-038368Actual
3343224.162024-11-0283212Actual
11172149.572023-02-018368Actual
22965103.002024-02-018336Actual
12705215.002023-04-038315Actual
38864179.872025-04-038328Actual
2004278.002023-11-038366Actual
29763213.212024-08-028328Actual
12048187.002023-03-038317Actual
25262179.872024-04-028328Actual
37303301.002025-03-038315Actual
2103958.002023-12-048356Actual
17530.002022-05-038373Actual
25296187.452024-04-028368Actual
907690.002023-01-018363Budget
20987115.002023-12-048336Actual
1647610.332023-07-0483612Actual
13508341.002023-05-038313Actual
6213100.002022-10-038336Budget
3685596.512025-02-0183112Actual
22852131.002024-02-018365Actual
504050.002022-09-038326Budget
7627191.002022-11-038367Actual
8938105.632022-12-048368Actual
8458140.002022-12-048336Actual
18066268.002023-09-038317Actual
13239177.002023-04-038367Actual
10923197.002023-02-018317Actual
616453.002022-10-038326Actual
33052278.002024-11-028367Actual
2399677.002024-03-028346Actual
2340252.892024-02-0183411Actual
9575138.002023-01-018336Actual
35885162.662025-01-0183613Actual
2952688.002024-08-028346Actual
35236101.002025-01-018366Actual
2234281.612024-01-0183111Actual
1887474.002023-10-038316Actual
7160157.002022-11-038365Actual
3402100.002022-08-038313Budget
23200285.932024-02-018318Actual
6696149.572022-10-038368Actual
130030.002022-06-038373Budget
279440.002022-07-048326Budget
7567264.002022-11-038317Actual
3216192.252024-10-0283311Actual
2042028.422023-11-0383511Actual
3652157.002022-08-038364Actual
2334841.192024-02-0183211Actual
35151132.002025-01-018336Actual
144089.272023-05-0383112Actual
15714146.002023-07-048315Actual
32635493.002024-11-028314Actual
1686628.002023-08-038326Actual
1694646.002023-08-038356Actual
2579267.002024-05-028373Actual
2172143.002024-01-018373Actual
20662221.002023-12-048363Actual
571080.002022-10-038363Budget
32306124.172024-10-0283112Actual
4199200.002022-08-038317Budget
10984200.002023-02-018367Budget
5089118.002022-09-038336Actual
2615066.002024-05-028366Actual
9263200.002023-01-018364Budget
30478264.002024-09-028315Actual
144355.012023-05-0383212Actual
27429429.882024-06-028318Actual
255548.212024-04-0283112Actual
10594100.002023-02-018316Budget
10924200.002023-02-018317Budget
245502.892024-03-0283212Actual
20192328.362023-11-038318Actual
29971116.722024-08-0283611Actual
4121100.002022-08-038366Budget
738280.002022-11-038346Budget
1591457.002023-07-048356Actual
1349217.002022-06-038314Actual
781580.002022-11-038368Budget
3901173.102025-04-0383311Actual
3582581.962025-01-0183113Actual
24264234.422024-03-028368Actual
11171100.002023-02-018368Budget
1942567.782023-10-0383611Actual
977273.812022-05-038318Actual
2988341.192024-08-0283211Actual
3789206.002022-08-038365Actual
33583238.102024-11-0283613Actual
1387484.002023-05-038336Actual
28643214.722024-07-038368Actual
7628200.002022-11-038367Budget
31697124.002024-10-028316Actual
3005725.232024-08-0283212Actual
37210471.002025-03-038314Actual
22818173.002024-02-018315Actual
39277122.312025-04-0383113Actual
4120137.002022-08-038366Actual
1490864.002023-06-038346Actual
3800586.932025-03-0383112Actual
15656141.002023-07-048364Actual
29797261.692024-08-028368Actual
27692126.292024-06-0283611Actual
3862777.002025-04-038346Actual
3148387.002024-10-028373Actual
38898237.452025-04-038368Actual
194835.012023-10-0383112Actual
7706200.002022-11-038318Budget
30571125.002024-09-028316Actual
64984.002022-05-038346Actual
24231169.272024-03-028328Actual
691233.002022-11-038373Actual
12564230.002023-04-038314Actual
29294222.002024-08-028364Actual
1005380.002023-01-018368Budget
34701171.432024-12-0383213Actual
22725211.002024-02-018314Actual
1851216.722023-09-0383612Actual
3718290.002025-03-038373Actual
23970117.002024-03-028336Actual
39038127.362025-04-0383411Actual
4773200.002022-09-038364Budget
220890.002022-06-038368Budget
2667200.002022-07-048365Actual
38546106.002025-04-038316Actual
234674.002022-07-048363Actual
29049232.842024-07-0383213Actual
3898473.102025-04-0383211Actual
29352293.002024-08-028315Actual
1629948.632023-07-0483411Actual
17191182.902023-08-038368Actual
18604202.002023-10-038363Actual
6961200.002022-11-038314Budget
25234367.752024-04-028318Actual
11062295.032023-02-018318Actual
2346266.722024-02-0183611Actual
11436200.002023-03-038314Budget
15749163.002023-07-048365Actual
8831231.392022-12-048318Actual
37747296.542025-03-038368Actual
31391402.002024-10-028313Actual
37627303.002025-03-038367Actual
12944100.002023-04-038336Budget
1243976.002023-04-038363Actual
11437260.002023-03-038314Actual
2844150.002022-07-048336Actual
32961129.002024-11-028366Actual
20099258.002023-11-038317Actual
2148251.822023-12-0483611Actual
743039.002022-11-038356Actual
7239100.002022-11-038316Budget
25176221.002024-04-028367Actual
2610200.002022-07-048315Actual
1662599.002023-08-038373Actual
2549667.782024-04-0283611Actual
12943128.002023-04-038336Actual
34295219.272024-12-038368Actual
1535377.362023-06-0383611Actual
962377.002023-01-018346Actual
2997100.002022-07-048366Budget
1223680.002023-03-038328Budget
2947238.002024-08-028326Actual
10378135.002023-02-018364Actual
27986398.002024-07-038313Actual
1739280.552023-08-0383611Actual
2352010.332024-02-0183112Actual
23857163.002024-03-028365Actual
10133121.002023-02-018313Actual
3331272.042024-11-0283411Actual
3590280.002022-08-038314Budget
3065271.002024-09-028346Actual
28346163.002024-07-038336Actual
22165225.002024-01-018367Actual
3783332.672025-03-0383211Actual
33675205.002024-12-038363Actual
4446100.002022-08-038368Budget
6037164.002022-10-038365Actual
2458212.462024-03-0283612Actual
31511423.002024-10-028314Actual
33524134.592024-11-0283113Actual
12047200.002023-03-038317Budget
738393.002022-11-038346Actual
2777827.362024-06-0283212Actual
293859.002022-07-048356Actual
38836470.792025-04-038318Actual
2505134.002024-04-028356Actual
35096102.002025-01-018316Actual
648100.002022-05-038346Budget
9590.002022-05-038363Budget
2891101.002022-07-048346Actual
354240.002022-08-038373Budget
18929105.002023-10-038336Actual
30861596.552024-09-028318Actual
2437735.872024-03-0283311Actual
32550209.002024-11-028363Actual
36797100.762025-02-0183611Actual
11969100.002023-03-038366Budget
33466170.982024-11-0283612Actual
2890100.002022-07-048346Budget
630751.002022-10-038356Actual
3790200.002022-08-038365Budget
15501408.002023-07-048313Actual
35942308.002025-02-018313Actual
1550200.002022-06-038365Budget
2095930.002023-12-048326Actual
571183.002022-10-038363Actual
1336780.002023-04-038328Budget
505133.002022-05-038316Actual
3137138.002022-07-048367Actual
962280.002023-01-018346Budget
11640100.002023-03-038365Budget
38778255.002025-04-038367Actual
14676114.002023-06-038364Actual
15862115.002023-07-048336Actual
1431735.872023-05-0383411Actual
35328296.002025-01-018367Actual
108490.002022-05-038368Budget
3292850.002024-11-028356Actual
27896234.592024-06-0283213Actual
24793104.002024-04-028364Actual
9016100.002023-01-018313Budget
1998369.002023-11-038346Actual
2287139.002022-07-048313Actual
5321200.002022-09-038317Budget
34141387.002024-12-038317Actual
30300242.002024-09-028363Actual
16533358.002023-08-038313Actual
33018402.002024-11-028317Actual
424200.002022-05-038365Budget
27811211.402024-06-0283612Actual
214690.002022-06-038328Budget
1992936.002023-11-038326Actual
346479.002022-08-038363Actual
3869129.002022-08-038316Actual
2099260.182022-06-038318Actual
18187135.932023-09-038328Actual
8751200.002022-12-048367Budget
13630167.002023-05-038314Actual
25855187.002024-05-028364Actual
29022122.312024-07-0383113Actual
39157128.422025-04-0383112Actual
37860116.722025-03-0383311Actual
5897133.002022-10-038364Actual
7238136.002022-11-038316Actual
26365222.302024-05-028368Actual
6775155.002022-11-038313Actual
24759220.002024-04-028314Actual
36974164.412025-02-0183113Actual
2207389.002024-01-018366Actual
2923196.002024-08-028373Actual
30208155.642024-08-0283613Actual
2033925.232023-11-0383211Actual
2093281.002023-12-048316Actual
1954111.402023-10-0383612Actual
1435051.822023-05-0383611Actual
13177174.002023-04-038317Actual
26065100.002024-05-028336Actual
12297129.872023-03-038368Actual
9202200.002023-01-018314Budget
10319200.002023-02-018314Budget
1191060.002023-03-038356Budget
8080200.002022-12-048314Budget
222200.002022-05-038314Budget
15621183.002023-07-048314Actual
2668200.002022-07-048365Budget
896100.002022-05-038367Budget
38488293.002025-04-038365Actual
1138921.002023-03-038373Actual
976200.002022-05-038318Budget
36188207.002025-02-018365Actual
3653200.002022-08-038364Budget
27081195.002024-06-028365Actual
30803276.002024-09-028367Actual
3221536.932024-10-0283511Actual
2561310.332024-04-0283612Actual
36095284.002025-02-018364Actual
9866200.002023-01-018367Budget
35414217.752025-01-018328Actual
38686117.002025-04-038366Actual
1833337.992023-09-0383311Actual
2019151.002022-06-038367Actual
31217188.002024-09-0283612Actual
3284834.002024-11-028326Actual
1895555.002023-10-038346Actual
3402694.002024-12-038346Actual
22284158.662024-01-018368Actual
18220210.182023-09-038368Actual
27929243.362024-06-0283613Actual
2370142.002024-03-028373Actual
578942.002022-10-038373Actual
18159288.972023-09-038318Actual
6507200.002022-10-038367Budget
1627236.932023-07-0483311Actual
12565200.002023-04-038314Budget
2531100.002022-07-048364Budget
2716647.002024-06-028326Actual
38360450.002025-04-038314Actual
25820270.002024-05-028314Actual

Generated 2025-06-02 09:21:21.469 UTC