[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 1000   

426 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29294222.002024-07-318364Actual
3328576.292024-10-3183311Actual
1960190.002022-06-018317Actual
24264234.422024-02-298368Actual
6213100.002022-10-018336Budget
23609331.002024-02-298313Actual
21783103.002023-12-308364Actual
20874181.002023-12-028365Actual
8360100.002022-12-028316Budget
38152141.612025-03-0183213Actual
14642209.002023-06-018314Actual
21841194.002023-12-308315Actual
13427100.002023-04-018368Budget
35648115.652024-12-3083611Actual
326490.002022-07-028328Budget
3590280.002022-08-018314Budget
13630167.002023-05-018314Actual
1336780.002023-04-018328Budget
8752169.002022-12-028367Actual
1496779.002023-06-018366Actual
33887271.002024-12-018365Actual
27336332.002024-05-318317Actual
17565397.002023-09-018313Actual
5381200.002022-09-018367Budget
2872951.822024-07-0183211Actual
2031186.932023-11-0183111Actual
12110200.002023-03-018367Budget
4852209.002022-09-018315Actual
36301144.002025-01-308336Actual
29677273.002024-07-318367Actual
1838711.402023-09-0183511Actual
24639372.002024-03-318313Actual
2095930.002023-12-028326Actual
2147151.082022-06-018328Actual
2269787.002024-01-308373Actual
5460200.002022-09-018318Budget
26956372.002024-05-318314Actual
28701185.872024-07-0183111Actual
2245784.802023-12-3083611Actual
30861596.552024-08-318318Actual
2342914.592024-01-3083511Actual
29797261.692024-07-318368Actual
19163437.452023-10-018318Actual
835200.002022-05-018317Budget
636779.002022-10-018366Actual
13428191.992023-04-018368Actual
2332063.532024-01-3083111Actual
11577200.002023-03-018315Budget
6961200.002022-11-018314Budget
15117384.422023-06-018318Actual
648100.002022-05-018346Budget
3076248.002022-07-028317Actual
27986398.002024-07-018313Actual
2340252.892024-01-3083411Actual
8141175.002022-12-028364Actual
1176650.002023-03-018326Budget
24203310.182024-02-298318Actual
3673883.742025-01-3083411Actual
20662221.002023-12-028363Actual
2692895.002024-05-318373Actual
3071190.002024-08-318366Actual
37747296.542025-03-018368Actual
2668200.002022-07-028365Budget
35414217.752024-12-308328Actual
205395.012023-11-0183212Actual
518464.002022-09-018356Actual
601200.002022-05-018336Budget
35506146.512024-12-3083111Actual
3138100.002022-07-028367Budget
33640344.002024-12-018313Actual
37338248.002025-03-018365Actual
4199200.002022-08-018317Budget
354340.002022-08-018373Actual
391764.002022-08-018326Actual
2405467.002024-02-298366Actual
17685175.002023-09-018314Actual
7159200.002022-11-018365Budget
1243976.002023-04-018363Actual
33760376.002024-12-018314Actual
31217188.002024-08-3183612Actual
2106996.002023-12-028366Actual
32340168.852024-09-3083612Actual
130121.002022-06-018373Actual
35151132.002024-12-308336Actual
12376124.002023-04-018313Actual
245239.272024-02-2983112Actual
30923313.212024-08-318368Actual
6695100.002022-10-018368Budget
9400185.002022-12-308365Actual
255548.212024-03-3183112Actual
20782145.002023-12-028364Actual
1165142.002022-06-018313Actual
7706200.002022-11-018318Budget
13319200.002023-04-018318Budget
39099147.572025-04-0183611Actual
11172149.572023-01-308368Actual
22760121.002024-01-308364Actual
13178200.002023-04-018317Budget
94102.002022-05-018363Actual
23822179.002024-02-298315Actual
15024295.002023-06-018317Actual
1851216.722023-09-0183612Actual
14523296.002023-06-018313Actual
2831834.002024-07-018326Actual
630751.002022-10-018356Actual
2305095.002024-01-308366Actual
17600237.002023-09-018363Actual
3790200.002022-08-018365Budget
25296187.452024-03-318368Actual
2561310.332024-03-3183612Actual
2346266.722024-01-3083611Actual
2473142.002024-03-318373Actual
893780.002022-12-028368Budget
3869129.002022-08-018316Actual
29642383.002024-07-318317Actual
3688324.162025-01-3083212Actual
17191182.902023-08-018368Actual
2004278.002023-11-018366Actual
3833264.002025-04-018373Actual
2666115.652024-04-3083612Actual
3075200.002022-07-028317Budget
3118344.382024-08-3183212Actual
6507200.002022-10-018367Budget
38275211.002025-04-018363Actual
1408154.002022-06-018364Actual
10515146.002023-01-308365Actual
5461345.032022-09-018318Actual
19632220.002023-11-018363Actual
2891101.002022-07-028346Actual
11171100.002023-01-308368Budget
1223680.002023-03-018328Budget
2671974.942024-04-3083113Actual
28198264.002024-07-018315Actual
10594100.002023-01-308316Budget
28106493.002024-07-018314Actual
6366100.002022-10-018366Budget
15179166.242023-06-018368Actual
1243880.002023-04-018363Budget
2435026.292024-02-2983211Actual
2601062.002024-04-308316Actual
1435051.822023-05-0183611Actual
2071950.002023-12-028373Actual
38898237.452025-04-018368Actual
2139456.082023-12-0283311Actual
188088.002022-06-018366Actual
2293721.002024-01-308326Actual
6037164.002022-10-018365Actual
5837278.002022-10-018314Actual
28140242.002024-07-018364Actual
3059860.002024-08-318326Actual
1765741.002023-09-018373Actual
35767225.232024-12-3083612Actual
35706134.802024-12-3083112Actual
16097342.002023-07-028318Actual
6834103.002022-11-018363Actual
1348200.002022-06-018314Budget
2540932.672024-03-3183311Actual
1724970.972023-08-0183111Actual
5897133.002022-10-018364Actual
1431735.872023-05-0183411Actual
972788.002022-12-308366Actual
2843200.002022-07-028336Budget
748886.002022-11-018366Actual
1289442.002023-04-018326Actual
37210471.002025-03-018314Actual
2538213.532024-03-3183211Actual
108490.002022-05-018368Budget
5569100.002022-09-018368Budget
2947238.002024-07-318326Actual
2437735.872024-02-2983311Actual
222200.002022-05-018314Budget
967050.002022-12-308356Budget
3783332.672025-03-0183211Actual
3512345.002024-12-308326Actual
8690200.002022-12-028317Budget
32248101.822024-09-3083611Actual
29049232.842024-07-0183213Actual
5136100.002022-09-018346Budget
915424.002022-12-308373Actual
10458180.002023-01-308315Actual
22223295.032023-12-308318Actual
1750816.722023-08-0183612Actual
2099260.182022-06-018318Actual
29352293.002024-07-318315Actual
3906515.652025-04-0183511Actual
1131180.002023-03-018363Budget
1866147.002023-10-018373Actual
1423567.782023-05-0183111Actual
23970117.002024-02-298336Actual
1529233.742023-06-0183311Actual
23228152.602024-01-308328Actual
803330.002022-12-028373Budget
18929105.002023-10-018336Actual
34353215.662024-12-0183111Actual
13508341.002023-05-018313Actual
30029118.852024-07-3183112Actual
578840.002022-10-018373Budget
775490.002022-11-018328Budget
28346163.002024-07-018336Actual
11499200.002023-03-018364Budget
24674223.002024-03-318363Actual
23644182.002024-02-298363Actual
31639266.002024-09-308365Actual
12944100.002023-04-018336Budget
1164100.002022-06-018313Budget
33172257.152024-10-318368Actual
38453253.002025-04-018315Actual
8879135.932022-12-028328Actual
22130222.002023-12-308317Actual
2033925.232023-11-0183211Actual
27457317.752024-05-318328Actual
7707226.842022-11-018318Actual
1632613.532023-07-0283511Actual
28964153.952024-07-0183612Actual
2093281.002023-12-028316Actual
3558884.802024-12-3083411Actual
3148387.002024-09-308373Actual
33404101.822024-10-3183112Actual
2234281.612023-12-3083111Actual
504151.002022-09-018326Actual
8938105.632022-12-028368Actual
28902126.292024-07-0183112Actual
2611748.002024-04-308356Actual
1692072.002023-08-018346Actual
907690.002022-12-308363Budget
18689220.002023-10-018314Actual
30265417.002024-08-318313Actual
423140.002022-05-018365Actual
1078560.002023-01-308356Budget
5508160.182022-09-018328Actual
8458140.002022-12-028336Actual
37713304.122025-03-018328Actual
3290297.002024-10-318346Actual
37001181.962025-01-3083213Actual
738280.002022-11-018346Budget
1223798.052023-03-018328Actual
1222102.002022-06-018363Actual
6260100.002022-10-018346Budget
3685596.512025-01-3083112Actual
504050.002022-09-018326Budget
6775155.002022-11-018313Actual
458474.002022-09-018363Actual
2610200.002022-07-028315Actual
1739280.552023-08-0183611Actual
20192328.362023-11-018318Actual
33230185.872024-10-3183111Actual
225155.012023-12-3083112Actual
28523247.002024-07-018367Actual
26332231.392024-04-308328Actual
2239746.502023-12-3083311Actual
18604202.002023-10-018363Actual
2039349.702023-11-0183411Actual
3862777.002025-04-018346Actual
9479140.002022-12-308316Actual
2807891.002024-07-018373Actual
8611100.002022-12-028366Budget
30478264.002024-08-318315Actual
795590.002022-12-028363Budget
194835.012023-10-0183112Actual
1936540.122023-10-0183411Actual
1064246.002023-01-308326Actual
36095284.002025-01-308364Actual
1890139.002023-10-018326Actual
999290.002022-12-308328Budget
7100152.002022-11-018315Actual
23915113.002024-02-298316Actual
2286100.002022-07-028313Budget
13366146.542023-04-018328Actual
1251730.002023-04-018373Budget
2301767.002024-01-308356Actual
33945133.002024-12-018316Actual
3323155.632022-07-028368Actual
4524100.002022-09-018313Budget
34408101.822024-12-0183311Actual
36478290.002025-01-308367Actual
33583238.102024-10-3183613Actual
4013101.002022-08-018346Actual
22852131.002024-01-308365Actual
11640100.002023-03-018365Budget
30420310.002024-08-318364Actual
6445264.002022-10-018317Actual
3591245.002022-08-018314Actual
31697124.002024-09-308316Actual
11111143.512023-01-308328Actual
2148251.822023-12-0283611Actual
743039.002022-11-018356Actual
130030.002022-06-018373Budget
3438141.192024-12-0183211Actual
1727726.292023-08-0183211Actual
31391402.002024-09-308313Actual
1549132.002022-06-018365Actual
37593353.002025-03-018317Actual
12991100.002023-04-018346Budget
10318217.002023-01-308314Actual
28643214.722024-07-018368Actual
293859.002022-07-028356Actual
34825224.002024-12-308363Actual
1191060.002023-03-018356Budget
14676114.002023-06-018364Actual
1942567.782023-10-0183611Actual
28581554.122024-07-018318Actual
38778255.002025-04-018367Actual
1836037.992023-09-0183411Actual
38360450.002025-04-018314Actual
1544416.722023-06-0183612Actual
1027130.002023-01-308373Budget
24231169.272024-02-298328Actual
7335100.002022-11-018336Budget
11639189.002023-03-018365Actual
27929243.362024-05-3183613Actual
242535.002022-07-028373Actual
13664153.002023-05-018364Actual
728763.002022-11-018326Actual
36246150.002025-01-308316Actual
11498169.002023-03-018364Actual
31097126.292024-08-3183611Actual
30889207.152024-08-318328Actual
34000144.002024-12-018336Actual
2207389.002023-12-308366Actual
1384628.002023-05-018326Actual
29259385.002024-07-318314Actual
1954111.402023-10-0183612Actual
3520351.002024-12-308356Actual
1303860.002023-04-018356Budget
10379200.002023-01-308364Budget
28844100.762024-07-0183611Actual
31928311.002024-09-308367Actual
38836470.792025-04-018318Actual
32014257.152024-09-308328Actual
7755116.232022-11-018328Actual
6774100.002022-11-018313Budget
36153313.002025-01-308315Actual
31837102.002024-09-308366Actual
38743397.002025-04-018317Actual
2254817.782023-12-3083612Actual
36386104.002025-01-308366Actual
10844115.002023-01-308366Actual
6117100.002022-10-018316Budget
1594778.002023-07-028366Actual
11969100.002023-03-018366Budget
27604128.422024-05-3183311Actual
16781185.002023-08-018365Actual
34701171.432024-12-0183213Actual
15862115.002023-07-028336Actual
9342200.002022-12-308315Budget
24886147.002024-03-318365Actual
11578204.002023-03-018315Actual
7160157.002022-11-018365Actual
11863100.002023-03-018346Budget
12109138.002023-03-018367Actual
11063200.002023-01-308318Budget
55346.002022-05-018326Actual
26425101.822024-04-3083111Actual
23262155.632024-01-308368Actual
8831231.392022-12-028318Actual
33052278.002024-10-318367Actual
23107225.002024-01-308317Actual
1881100.002022-06-018366Budget
22818173.002024-01-308315Actual
2881022.042024-07-0183511Actual
16894106.002023-08-018336Actual
26746227.572024-04-3083213Actual
332490.002022-07-028368Budget
4711240.002022-09-018314Actual
25234367.752024-03-318318Actual
907786.002022-12-308363Actual
2370142.002024-02-298373Actual
37860116.722025-03-0183311Actual
2291089.002024-01-308316Actual
2786978.452024-05-3183113Actual
1830614.592023-09-0183211Actual
6214140.002022-10-018336Actual
12188245.032023-03-018318Actual
35386466.242024-12-308318Actual
2352010.332024-01-3083112Actual
3800586.932025-03-0183112Actual
2019151.002022-06-018367Actual
31426215.002024-09-308363Actual
26244248.002024-04-308367Actual
2242453.952023-12-3083411Actual
3573456.082024-12-3083212Actual
3865375.002025-04-018356Actual
32106167.782024-09-3083111Actual
7568200.002022-11-018317Budget
242430.002022-07-028373Budget
279440.002022-07-028326Budget
1488238.002022-06-018315Actual
154118.212023-06-0183112Actual
3965100.002022-08-018336Budget
2142153.952023-12-0283411Actual
18187135.932023-09-018328Actual
29174217.002024-07-318363Actual
24793104.002024-03-318364Actual
3582581.962024-12-3083113Actual
976200.002022-05-018318Budget
6586266.242022-10-018318Actual
7628200.002022-11-018367Budget
7239100.002022-11-018316Budget
3901173.102025-04-0183311Actual
2645343.312024-04-3083211Actual
1005380.002022-12-308368Budget
32048254.122024-09-308368Actual
3035794.002024-08-318373Actual
10378135.002023-01-308364Actual
16653246.002023-08-018314Actual
20253222.302023-11-018368Actual
3403132.002022-08-018313Actual
9341163.002022-12-308315Actual
1624511.402023-07-0283211Actual
3627336.002025-01-308326Actual
283100.002022-05-018364Budget
9805223.002022-12-308317Actual
17430.002022-05-018373Budget
2101379.002023-12-028346Actual
3918556.082025-04-0183212Actual
11719100.002023-03-018316Budget
4914200.002022-09-018365Budget
9806200.002022-12-308317Budget
17071169.002023-08-018367Actual
2839869.002024-07-018356Actual
34945290.002024-12-308364Actual
2765844.382024-05-3183511Actual
9993196.542022-12-308328Actual
1531950.762023-06-0183411Actual
2716647.002024-05-318326Actual
30300242.002024-08-318363Actual

Generated 2025-06-01 00:29:31.810 UTC