[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 992  >   

426 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221536.932024-09-3083511Actual
4339219.272022-08-018318Actual
12991100.002023-04-018346Budget
32821144.002024-10-318316Actual
1493455.002023-06-018356Actual
6508180.002022-10-018367Actual
23970117.002024-02-298336Actual
26244248.002024-04-308367Actual
23764167.002024-02-298364Actual
34674157.402024-12-0183113Actual
1064350.002023-01-308326Budget
9575138.002022-12-308336Actual
8141175.002022-12-028364Actual
182044.002022-06-018356Actual
164455.012023-07-0283212Actual
38395235.002025-04-018364Actual
31546240.002024-09-308364Actual
15024295.002023-06-018317Actual
406057.002022-08-018356Actual
21783103.002023-12-308364Actual
1833337.992023-09-0183311Actual
1881100.002022-06-018366Budget
458474.002022-09-018363Actual
6634135.932022-10-018328Actual
1289442.002023-04-018326Actual
24231169.272024-02-298328Actual
1349217.002022-06-018314Actual
893780.002022-12-028368Budget
3076248.002022-07-028317Actual
2893025.232024-07-0183212Actual
33945133.002024-12-018316Actual
1138921.002023-03-018373Actual
5569100.002022-09-018368Budget
3443594.382024-12-0183411Actual
3556187.992024-12-3083311Actual
27604128.422024-05-3183311Actual
2239746.502023-12-3083311Actual
3100940.122024-08-3183211Actual
12047200.002023-03-018317Budget
37627303.002025-03-018367Actual
12705215.002023-04-018315Actual
214690.002022-06-018328Budget
6037164.002022-10-018365Actual
24111251.002024-02-298317Actual
8361153.002022-12-028316Actual
7894100.002022-12-028313Budget
1251647.002023-04-018373Actual
2332063.532024-01-3083111Actual
11719100.002023-03-018316Budget
38152141.612025-03-0183213Actual
8220200.002022-12-028315Budget
11171100.002023-01-308368Budget
1739280.552023-08-0183611Actual
22605351.002024-01-308313Actual
36188207.002025-01-308365Actual
2139456.082023-12-0283311Actual
30861596.552024-08-318318Actual
69550.002022-05-018356Budget
23729224.002024-02-298314Actual
19844135.002023-11-018365Actual
283100.002022-05-018364Budget
3059860.002024-08-318326Actual
122390.002022-06-018363Budget
1588864.002023-07-028346Actual
1725200.002022-06-018336Budget
35328296.002024-12-308367Actual
1733156.082023-08-0183411Actual
3005725.232024-07-3183212Actual
31894371.002024-09-308317Actual
29294222.002024-07-318364Actual
4772178.002022-09-018364Actual
1636043.312023-07-0283611Actual
2432260.332024-02-2983111Actual
4121100.002022-08-018366Budget
907690.002022-12-308363Budget
4773200.002022-09-018364Budget
458580.002022-09-018363Budget
4120137.002022-08-018366Actual
30208155.642024-07-3183613Actual
32763282.002024-10-318365Actual
1724970.972023-08-0183111Actual
12706200.002023-04-018315Budget
972788.002022-12-308366Actual
19717192.002023-11-018314Actual
29049232.842024-07-0183213Actual
30923313.212024-08-318368Actual
17430.002022-05-018373Budget
33795242.002024-12-018364Actual
1890139.002023-10-018326Actual
12990112.002023-04-018346Actual
28346163.002024-07-018336Actual
5322169.002022-09-018317Actual
2786978.452024-05-3183113Actual
37947123.102025-03-0183611Actual
8360100.002022-12-028316Budget
1025134.422022-05-018328Actual
364172.002022-05-018315Actual
36564217.752025-01-308328Actual
11640100.002023-03-018365Budget
3325869.912024-10-3183211Actual
27750136.932024-05-3183112Actual
6586266.242022-10-018318Actual
795590.002022-12-028363Budget
4993100.002022-09-018316Budget
3014969.672024-07-3183113Actual
31604279.002024-09-308315Actual
39219211.402025-04-0183612Actual
24203310.182024-02-298318Actual
3512345.002024-12-308326Actual
10379200.002023-01-308364Budget
38743397.002025-04-018317Actual
12188245.032023-03-018318Actual
16688124.002023-08-018364Actual
12626182.002023-04-018364Actual
34353215.662024-12-0183111Actual
3265114.722022-07-028328Actual
1727726.292023-08-0183211Actual
17565397.002023-09-018313Actual
2142153.952023-12-0283411Actual
3138100.002022-07-028367Budget
2872951.822024-07-0183211Actual
3148387.002024-09-308373Actual
33583238.102024-10-3183613Actual
3857360.002025-04-018326Actual
194835.012023-10-0183112Actual
33404101.822024-10-3183112Actual
205395.012023-11-0183212Actual
2144811.402023-12-0283511Actual
3035794.002024-08-318373Actual
17071169.002023-08-018367Actual
2154010.332023-12-0283112Actual
30803276.002024-08-318367Actual
738393.002022-11-018346Actual
36916151.832025-01-3083612Actual
18781131.002023-10-018315Actual
3603369.002025-01-308373Actual
38240375.002025-04-018313Actual
11437260.002023-03-018314Actual
2988341.192024-07-3183211Actual
7020162.002022-11-018364Actual
3405262.002024-12-018356Actual
15656141.002023-07-028364Actual
24851143.002024-03-318315Actual
16533358.002023-08-018313Actual
16568211.002023-08-018363Actual
836178.002022-05-018317Actual
7021200.002022-11-018364Budget
3865375.002025-04-018356Actual
8879135.932022-12-028328Actual
1838711.402023-09-0183511Actual
1662599.002023-08-018373Actual
37685454.122025-03-018318Actual
24264234.422024-02-298368Actual
167640.002022-06-018326Budget
20747241.002023-12-028314Actual
32961129.002024-10-318366Actual
1842148.632023-09-0183611Actual
32728293.002024-10-318315Actual
38686117.002025-04-018366Actual
5089118.002022-09-018336Actual
225155.012023-12-3083112Actual
3216192.252024-09-3083311Actual
2269787.002024-01-308373Actual
2446584.802024-02-2983611Actual
33018402.002024-10-318317Actual
35003335.002024-12-308315Actual
34408101.822024-12-0183311Actual
3328576.292024-10-3183311Actual
2440453.952024-02-2983411Actual
850580.002022-12-028346Budget
3671189.062025-01-3083311Actual
2443112.462024-02-2983511Actual
3517780.002024-12-308346Actual
10739117.002023-01-308346Actual
32188108.212024-09-3083411Actual
1692072.002023-08-018346Actual
4013101.002022-08-018346Actual
32670298.002024-10-318364Actual
20134160.002023-11-018367Actual
518360.002022-09-018356Budget
293750.002022-07-028356Budget
1482792.002023-06-018316Actual
37747296.542025-03-018368Actual
31302155.642024-08-3183213Actual
36153313.002025-01-308315Actual
30626120.002024-08-318336Actual
12944100.002023-04-018336Budget
2668200.002022-07-028365Budget
3216200.002022-07-028318Budget
4387178.362022-08-018328Actual
3966136.002022-08-018336Actual
2837290.002024-07-018346Actual
2394218.002024-02-298326Actual
31837102.002024-09-308366Actual
2101379.002023-12-028346Actual
7100152.002022-11-018315Actual
32340168.852024-09-3083612Actual
1303777.002023-04-018356Actual
1131089.002023-03-018363Actual
6695100.002022-10-018368Budget
2777827.362024-05-3183212Actual
35038195.002024-12-308365Actual
15501408.002023-07-028313Actual
2207389.002023-12-308366Actual
34295219.272024-12-018368Actual
24145188.002024-02-298367Actual
9806200.002022-12-308317Budget
39038127.362025-04-0183411Actual
27194150.002024-05-318336Actual
1549132.002022-06-018365Actual
30029118.852024-07-3183112Actual
33640344.002024-12-018313Actual
37536118.002025-03-018366Actual
2955256.002024-07-318356Actual
1064246.002023-01-308326Actual
222200.002022-05-018314Budget
4012100.002022-08-018346Budget
6774100.002022-11-018313Budget
17530.002022-05-018373Actual
16159234.422023-07-028368Actual
9945361.692022-12-308318Actual
18066268.002023-09-018317Actual
38183266.172025-03-0183613Actual
850479.002022-12-028346Actual
2245784.802023-12-3083611Actual
38864179.872025-04-018328Actual
23107225.002024-01-308317Actual
835200.002022-05-018317Budget
17191182.902023-08-018368Actual
1726150.002022-06-018336Actual
29445112.002024-07-318316Actual
13240200.002023-04-018367Budget
15179166.242023-06-018368Actual
1765741.002023-09-018373Actual
25698293.002024-04-308313Actual
3284834.002024-10-318326Actual
1800983.002023-09-018366Actual
5570141.992022-09-018368Actual
23228152.602024-01-308328Actual
9726100.002022-12-308366Budget
33172257.152024-10-318368Actual
1408154.002022-06-018364Actual
3901173.102025-04-0183311Actual
775490.002022-11-018328Budget
1488238.002022-06-018315Actual
1827867.782023-09-0183111Actual
2601062.002024-04-308316Actual
279440.002022-07-028326Budget
3688324.162025-01-3083212Actual
1939228.422023-10-0183511Actual
8219184.002022-12-028315Actual
9478100.002022-12-308316Budget
2508495.002024-03-318366Actual
6366100.002022-10-018366Budget
21664232.002023-12-308363Actual
2370142.002024-02-298373Actual
1990295.002023-11-018316Actual
2301767.002024-01-308356Actual
18187135.932023-09-018328Actual
1243880.002023-04-018363Budget
27692126.292024-05-3183611Actual
14053238.002023-05-018367Actual
17719137.002023-09-018364Actual
17036237.002023-08-018317Actual
3292850.002024-10-318356Actual
3718290.002025-03-018373Actual
30300242.002024-08-318363Actual
2692895.002024-05-318373Actual
12768100.002023-04-018365Budget
3373276.002024-12-018373Actual
571080.002022-10-018363Budget
3918556.082025-04-0183212Actual
21988122.002023-12-308336Actual
9866200.002022-12-308367Budget
20840177.002023-12-028315Actual
7159200.002022-11-018365Budget
234790.002022-07-028363Budget
11499200.002023-03-018364Budget
12377100.002023-04-018313Budget
18159288.972023-09-018318Actual
37477102.002025-03-018346Actual
5897133.002022-10-018364Actual
27929243.362024-05-3183613Actual
31639266.002024-09-308365Actual
12943128.002023-04-018336Actual
8140200.002022-12-028364Budget
18604202.002023-10-018363Actual
3800586.932025-03-0183112Actual
2546326.292024-03-3183511Actual
37593353.002025-03-018317Actual
34616197.572024-12-0183612Actual
33230185.872024-10-3183111Actual
3906515.652025-04-0183511Actual
26304542.002024-04-308318Actual
255816.082024-03-3183212Actual
354340.002022-08-018373Actual
26332231.392024-04-308328Actual
3742339.002025-03-018326Actual
25733213.002024-04-308363Actual
10458180.002023-01-308315Actual
1998369.002023-11-018346Actual
205128.212023-11-0183112Actual
504100.002022-05-018316Budget
2494476.002024-03-318316Actual
33551148.622024-10-3183213Actual
2891101.002022-07-028346Actual
32106167.782024-09-3083111Actual
3075200.002022-07-028317Budget
505133.002022-05-018316Actual
234674.002022-07-028363Actual
28701185.872024-07-0183111Actual
2103958.002023-12-028356Actual
32458141.612024-09-3083613Actual
3862777.002025-04-018346Actual
9016100.002022-12-308313Budget
26365222.302024-04-308368Actual
2603721.002024-04-308326Actual
12376124.002023-04-018313Actual
2645343.312024-04-3083211Actual
25176221.002024-03-318367Actual
3323155.632022-07-028368Actual
7335100.002022-11-018336Budget
37210471.002025-03-018314Actual
1429051.822023-05-0183311Actual
3177881.002024-09-308346Actual
630751.002022-10-018356Actual
1954111.402023-10-0183612Actual
13427100.002023-04-018368Budget
21281169.272023-12-028368Actual
37125292.002025-03-018363Actual
1531950.762023-06-0183411Actual
31097126.292024-08-3183611Actual
35767225.232024-12-3083612Actual
1529233.742023-06-0183311Actual
8751200.002022-12-028367Budget
10133121.002023-01-308313Actual
7567264.002022-11-018317Actual
1446613.532023-05-0183612Actual
10378135.002023-01-308364Actual
513765.002022-09-018346Actual
144089.272023-05-0183112Actual
38125113.532025-03-0183113Actual
12110200.002023-03-018367Budget
32635493.002024-10-318314Actual
32876130.002024-10-318336Actual
30420310.002024-08-318364Actual
2201475.002023-12-308346Actual
17600237.002023-09-018363Actual
26746227.572024-04-3083213Actual
803330.002022-12-028373Budget
1797736.002023-09-018356Actual
13630167.002023-05-018314Actual
11815100.002023-03-018336Budget
33853252.002024-12-018315Actual
578942.002022-10-018373Actual
915424.002022-12-308373Actual
4199200.002022-08-018317Budget
22725211.002024-01-308314Actual
3791417.782025-03-0183511Actual
8080200.002022-12-028314Budget
952751.002022-12-308326Actual
11111143.512023-01-308328Actual
1019380.002023-01-308363Budget
25262179.872024-03-318328Actual
38453253.002025-04-018315Actual
748886.002022-11-018366Actual
1544416.722023-06-0183612Actual
34910451.002024-12-308314Actual
11863100.002023-03-018346Budget
17157126.842023-08-018328Actual
2148251.822023-12-0283611Actual
17685175.002023-09-018314Actual
15862115.002023-07-028336Actual
20099258.002023-11-018317Actual
2346266.722024-01-3083611Actual
35506146.512024-12-3083111Actual
1928381.612023-10-0183111Actual
616453.002022-10-018326Actual
5648100.002022-10-018313Budget
30513241.002024-08-318365Actual
69655.002022-05-018356Actual
31334159.152024-08-3183613Actual
26871282.002024-05-318363Actual
29971116.722024-07-3183611Actual
1697998.002023-08-018366Actual
8830200.002022-12-028318Budget
8752169.002022-12-028367Actual
2538213.532024-03-3183211Actual
3065271.002024-08-318346Actual
29855184.812024-07-3183111Actual
2458212.462024-02-2983612Actual
1960190.002022-06-018317Actual
25234367.752024-03-318318Actual
346580.002022-08-018363Budget
3627336.002025-01-308326Actual
3180460.002024-09-308356Actual
962377.002022-12-308346Actual
3590280.002022-08-018314Budget
55346.002022-05-018326Actual
37887120.972025-03-0183411Actual
6117100.002022-10-018316Budget
28523247.002024-07-018367Actual
9479140.002022-12-308316Actual
1336780.002023-04-018328Budget
31426215.002024-09-308363Actual
2399677.002024-02-298346Actual
1628100.002022-06-018316Budget
2609156.002024-04-308346Actual
2234281.612023-12-3083111Actual
19225157.142023-10-018368Actual
23200285.932024-01-308318Actual
31752143.002024-09-308336Actual
6635100.002022-10-018328Budget
29352293.002024-07-318315Actual
1223680.002023-03-018328Budget
1942567.782023-10-0183611Actual
1535377.362023-06-0183611Actual
1431735.872023-05-0183411Actual
26209320.002024-04-308317Actual
1223798.052023-03-018328Actual
35885162.662024-12-3083613Actual
39304231.082025-04-0183213Actual
2875687.992024-07-0183311Actual
602130.002022-05-018336Actual
2543634.802024-03-3183411Actual
39157128.422025-04-0183112Actual

Generated 2025-06-01 01:20:59.303 UTC