[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 448  >   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7100152.002022-11-038315Actual
37001181.962025-02-0183213Actual
3065271.002024-09-028346Actual
15179166.242023-06-038368Actual
7706200.002022-11-038318Budget
2508495.002024-04-028366Actual
35236101.002025-01-018366Actual
2337545.442024-02-0183311Actual
2530147.002022-07-048364Actual
32728293.002024-11-028315Actual
37685454.122025-03-038318Actual
1485436.002023-06-038326Actual
13177174.002023-04-038317Actual
33675205.002024-12-038363Actual
38067225.232025-03-0383612Actual
35648115.652025-01-0183611Actual
37713304.122025-03-038328Actual
2601062.002024-05-028316Actual
3397240.002024-12-038326Actual
14734194.002023-06-038315Actual
1833337.992023-09-0383311Actual
3213482.682024-10-0283211Actual
24264234.422024-03-028368Actual
29139397.002024-08-028313Actual
36916151.832025-02-0183612Actual
25262179.872024-04-028328Actual
33795242.002024-12-038364Actual
9400185.002023-01-018365Actual
26332231.392024-05-028328Actual
39157128.422025-04-0383112Actual
32306124.172024-10-0283112Actual
7020162.002022-11-038364Actual
10054164.722023-01-018368Actual
1795156.002023-09-038346Actual
2207389.002024-01-018366Actual
27081195.002024-06-028365Actual
11719100.002023-03-038316Budget
38864179.872025-04-038328Actual
24145188.002024-03-028367Actual
30029118.852024-08-0283112Actual
962280.002023-01-018346Budget
2099260.182022-06-038318Actual
30981148.632024-09-0283111Actual
2786978.452024-06-0283113Actual
5976206.002022-10-038315Actual
602130.002022-05-038336Actual
3676543.312025-02-0183511Actual
3106396.512024-09-0283411Actual
32515344.002024-11-028313Actual
2839869.002024-07-038356Actual
19957111.002023-11-038336Actual
4199200.002022-08-038317Budget
504100.002022-05-038316Budget
795590.002022-12-048363Budget
12627200.002023-04-038364Budget
8281140.002022-12-048365Actual
28701185.872024-07-0383111Actual
2103958.002023-12-048356Actual
3603369.002025-02-018373Actual
7489100.002022-11-038366Budget
18101158.002023-09-038367Actual
2332063.532024-02-0183111Actual
3118344.382024-09-0283212Actual
10983178.002023-02-018367Actual
3865375.002025-04-038356Actual
2747110.002022-07-048316Actual
2004278.002023-11-038366Actual
2458212.462024-03-0283612Actual
1727726.292023-08-0383211Actual
9865139.002023-01-018367Actual
3373276.002024-12-038373Actual
1990295.002023-11-038316Actual
1624511.402023-07-0483211Actual
2777827.362024-06-0283212Actual
4993100.002022-09-038316Budget
33052278.002024-11-028367Actual
1186286.002023-03-038346Actual
34141387.002024-12-038317Actual
24231169.272024-03-028328Actual
18066268.002023-09-038317Actual
4013101.002022-08-038346Actual
1898141.002023-10-038356Actual
2293721.002024-02-018326Actual
293750.002022-07-048356Budget
39304231.082025-04-0383213Actual
39219211.402025-04-0383612Actual
33760376.002024-12-038314Actual
16568211.002023-08-038363Actual
3328576.292024-11-0283311Actual
27692126.292024-06-0283611Actual
26990240.002024-06-028364Actual
37805136.932025-03-0383111Actual
2036622.042023-11-0383311Actual
1647610.332023-07-0483612Actual
11815100.002023-03-038336Budget
3791417.782025-03-0383511Actual
33551148.622024-11-0283213Actual
36153313.002025-02-018315Actual
966942.002023-01-018356Actual
214690.002022-06-038328Budget
15621183.002023-07-048314Actual
1191060.002023-03-038356Budget
1629111.002022-06-038316Actual
18569419.002023-10-038313Actual
3403132.002022-08-038313Actual
28643214.722024-07-038368Actual
12376124.002023-04-038313Actual
1176768.002023-03-038326Actual
11171100.002023-02-018368Budget
35293356.002025-01-018317Actual
5243112.002022-09-038366Actual
22605351.002024-02-018313Actual
33640344.002024-12-038313Actual
2071950.002023-12-048373Actual
8141175.002022-12-048364Actual
1881100.002022-06-038366Budget
1936540.122023-10-0383411Actual
1830614.592023-09-0383211Actual
35976233.002025-02-018363Actual
24851143.002024-04-028315Actual
1461444.002023-06-038373Actual
15145143.512023-06-038328Actual
8140200.002022-12-048364Budget
39277122.312025-04-0383113Actual
1523780.552023-06-0383111Actual
8751200.002022-12-048367Budget
2666115.652024-05-0283612Actual
1730435.872023-08-0383311Actual
9202200.002023-01-018314Budget
26746227.572024-05-0283213Actual
738280.002022-11-038346Budget
15807100.002023-07-048316Actual
14523296.002023-06-038313Actual
26871282.002024-06-028363Actual
2668200.002022-07-048365Budget
10318217.002023-02-018314Actual
34000144.002024-12-038336Actual
391650.002022-08-038326Budget
4120137.002022-08-038366Actual
1482792.002023-06-038316Actual
8690200.002022-12-048317Budget
28488445.002024-07-038317Actual
13427100.002023-04-038368Budget
30420310.002024-09-028364Actual
1836037.992023-09-0383411Actual
2201475.002024-01-018346Actual
3688324.162025-02-0183212Actual
2133962.462023-12-0483111Actual
2538213.532024-04-0283211Actual
29445112.002024-08-028316Actual
3035794.002024-09-028373Actual
25733213.002024-05-028363Actual
16781185.002023-08-038365Actual
1750816.722023-08-0383612Actual
571183.002022-10-038363Actual
37338248.002025-03-038365Actual
1939228.422023-10-0383511Actual
3718290.002025-03-038373Actual
11718123.002023-03-038316Actual
21988122.002024-01-018336Actual
182044.002022-06-038356Actual
2093281.002023-12-048316Actual
36536551.092025-02-018318Actual
6508180.002022-10-038367Actual
22760121.002024-02-018364Actual
21749196.002024-01-018314Actual
2402264.002024-03-028356Actual
3898473.102025-04-0383211Actual
6117100.002022-10-038316Budget
2727997.002024-06-028366Actual
29049232.842024-07-0383213Actual
38488293.002025-04-038365Actual
12189200.002023-03-038318Budget
14769122.002023-06-038365Actual
850580.002022-12-048346Budget
803232.002022-12-048373Actual
25698293.002024-05-028313Actual
1726150.002022-06-038336Actual
14141137.452023-05-038328Actual
7567264.002022-11-038317Actual
21219395.032023-12-048318Actual
35448257.152025-01-018368Actual
283100.002022-05-038364Budget
10133121.002023-02-018313Actual
3331272.042024-11-0283411Actual
326490.002022-07-048328Budget
1431735.872023-05-0383411Actual
976200.002022-05-038318Budget
895143.002022-05-038367Actual
2561310.332024-04-0283612Actual
34945290.002025-01-018364Actual
10923197.002023-02-018317Actual
31217188.002024-09-0283612Actual
2609156.002024-05-028346Actual
34100.002022-05-038313Budget
2645343.312024-05-0283211Actual
3458243.312024-12-0383212Actual
2286100.002022-07-048313Budget
2342914.592024-02-0183511Actual
2443112.462024-03-0283511Actual
1954111.402023-10-0383612Actual
2844150.002022-07-048336Actual
22284158.662024-01-018368Actual
3292850.002024-11-028356Actual
2662714.592024-05-0283112Actual
27336332.002024-06-028317Actual
6366100.002022-10-038366Budget
2831834.002024-07-038326Actual
23822179.002024-03-028315Actual
24886147.002024-04-028365Actual
1901394.002023-10-038366Actual
2144811.402023-12-0483511Actual
16159234.422023-07-048368Actual
38956160.342025-04-0383111Actual
2147151.082022-06-038328Actual
1251730.002023-04-038373Budget
36656202.892025-02-0183111Actual
9590.002022-05-038363Budget
775490.002022-11-038328Budget
35096102.002025-01-018316Actual
3668466.722025-02-0183211Actual
1488238.002022-06-038315Actual
2234281.612024-01-0183111Actual
33346113.532024-11-0283611Actual
29294222.002024-08-028364Actual
9342200.002023-01-018315Budget
16097342.002023-07-048318Actual
30626120.002024-09-028336Actual
3512345.002025-01-018326Actual
1739280.552023-08-0383611Actual
2837290.002024-07-038346Actual
36246150.002025-02-018316Actual
21281169.272023-12-048368Actual
4851200.002022-09-038315Budget
14113338.972023-05-038318Actual
35038195.002025-01-018365Actual
17071169.002023-08-038367Actual
1387484.002023-05-038336Actual
1423567.782023-05-0383111Actual
195106.082023-10-0383212Actual
332490.002022-07-048368Budget
23107225.002024-02-018317Actual
952751.002023-01-018326Actual
17600237.002023-09-038363Actual
26365222.302024-05-028368Actual
30923313.212024-09-028368Actual
33404101.822024-11-0283112Actual
1243976.002023-04-038363Actual
245502.892024-03-0283212Actual
37747296.542025-03-038368Actual
2497120.002024-04-028326Actual
37860116.722025-03-0383311Actual
8830200.002022-12-048318Budget
122390.002022-06-038363Budget
1928381.612023-10-0383111Actual
10457200.002023-02-018315Budget
35852167.922025-01-0183213Actual
12048187.002023-03-038317Actual
17530.002022-05-038373Actual
13664153.002023-05-038364Actual
29022122.312024-07-0383113Actual
3590280.002022-08-038314Budget
835200.002022-05-038317Budget
23228152.602024-02-018328Actual
33172257.152024-11-028368Actual
3443594.382024-12-0383411Actual
32106167.782024-10-0283111Actual
27220106.002024-06-028346Actual
3591245.002022-08-038314Actual
188088.002022-06-038366Actual
1588864.002023-07-048346Actual
6635100.002022-10-038328Budget
19598334.002023-11-038313Actual
754107.002022-05-038366Actual
13178200.002023-04-038317Budget
2239746.502024-01-0183311Actual
616550.002022-10-038326Budget
12377100.002023-04-038313Budget
2435026.292024-03-0283211Actual
32876130.002024-11-028336Actual
27048281.002024-06-028315Actual
1827867.782023-09-0383111Actual
364172.002022-05-038315Actual
38686117.002025-04-038366Actual
1289442.002023-04-038326Actual
3731200.002022-08-038315Budget
10739117.002023-02-018346Actual
3790200.002022-08-038365Budget
18781131.002023-10-038315Actual
2432260.332024-03-0283111Actual
28106493.002024-07-038314Actual
2473285.002022-07-048314Actual
3783332.672025-03-0383211Actual
11251158.002023-03-038313Actual
8219184.002022-12-048315Actual
3901173.102025-04-0383311Actual
10515146.002023-02-018365Actual
6834103.002022-11-038363Actual
18604202.002023-10-038363Actual
10458180.002023-02-018315Actual
36301144.002025-02-018336Actual
2305095.002024-02-018366Actual
28609226.842024-07-038328Actual
164455.012023-07-0483212Actual
2254817.782024-01-0183612Actual
279440.002022-07-048326Budget
20747241.002023-12-048314Actual
1998369.002023-11-038346Actual
1349217.002022-06-038314Actual
3833264.002025-04-038373Actual
14018197.002023-05-038317Actual
2881022.042024-07-0383511Actual
14882109.002023-06-038336Actual
30889207.152024-09-028328Actual
12705215.002023-04-038315Actual
1429051.822023-05-0383311Actual
1838711.402023-09-0383511Actual
1789732.002023-09-038326Actual
1621781.612023-07-0483111Actual
12188245.032023-03-038318Actual
38395235.002025-04-038364Actual
35942308.002025-02-018313Actual
505133.002022-05-038316Actual
7755116.232022-11-038328Actual
27631100.762024-06-0283411Actual
4338200.002022-08-038318Budget
6214140.002022-10-038336Actual
795490.002022-12-048363Actual
1725200.002022-06-038336Budget
18220210.182023-09-038368Actual
3180460.002024-10-028356Actual
4524100.002022-09-038313Budget
2535486.932024-04-0283111Actual
55240.002022-05-038326Budget
30091173.102024-08-0283612Actual
26244248.002024-05-028367Actual
748886.002022-11-038366Actual
34616197.572024-12-0383612Actual
17870113.002023-09-038316Actual
17430.002022-05-038373Budget
1531950.762023-06-0383411Actual
578942.002022-10-038373Actual
1960190.002022-06-038317Actual
17157126.842023-08-038328Actual
9479140.002023-01-018316Actual
31036117.782024-09-0283311Actual
2531100.002022-07-048364Budget
2237035.872024-01-0183211Actual
6695100.002022-10-038368Budget
6037164.002022-10-038365Actual
9262196.002023-01-018364Actual
36061480.002025-02-018314Actual
1243880.002023-04-038363Budget
8938105.632022-12-048368Actual
26836345.002024-06-028313Actual
5089118.002022-09-038336Actual
2142153.952023-12-0483411Actual
38240375.002025-04-038313Actual
194835.012023-10-0383112Actual
15024295.002023-06-038317Actual
1223798.052023-03-038328Actual
4339219.272022-08-038318Actual
504050.002022-09-038326Budget
907690.002023-01-018363Budget
3685596.512025-02-0183112Actual
2615066.002024-05-028366Actual
2000943.002023-11-038356Actual
616453.002022-10-038326Actual
23857163.002024-03-028365Actual
3408492.002024-12-038366Actual
11816137.002023-03-038336Actual
29677273.002024-08-028367Actual
25950202.002024-05-028365Actual
7335100.002022-11-038336Budget
29082155.642024-07-0383613Actual
32340168.852024-10-0283612Actual
1426313.532023-05-0383211Actual
36974164.412025-02-0183113Actual
9478100.002023-01-018316Budget
3732167.002022-08-038315Actual
1686628.002023-08-038326Actual
16688124.002023-08-038364Actual
855250.002022-12-048356Budget
22965103.002024-02-018336Actual
8831231.392022-12-048318Actual
33018402.002024-11-028317Actual
2057015.652023-11-0383612Actual
69550.002022-05-038356Budget
164189.272023-07-0483112Actual
2193376.002024-01-018316Actual
14557237.002023-06-038363Actual
3290297.002024-11-028346Actual
181950.002022-06-038356Budget
11499200.002023-03-038364Budget
6038200.002022-10-038365Budget
32607118.002024-11-028373Actual
6587200.002022-10-038318Budget
32961129.002024-11-028366Actual
5136100.002022-09-038346Budget
3517780.002025-01-018346Actual
18159288.972023-09-038318Actual
30265417.002024-09-028313Actual
31837102.002024-10-028366Actual
23729224.002024-03-028314Actual
16746185.002023-08-038315Actual
2807891.002024-07-038373Actual
34408101.822024-12-0383311Actual
1765741.002023-09-038373Actual
7239100.002022-11-038316Budget
32048254.122024-10-028368Actual
1636043.312023-07-0483611Actual
27194150.002024-06-028336Actual
15536197.002023-07-048363Actual
37451120.002025-03-038336Actual
1735814.592023-08-0383511Actual
3325869.912024-11-0283211Actual
22165225.002024-01-018367Actual
29937103.952024-08-0283411Actual
2136734.802023-12-0483211Actual
16125157.142023-07-048328Actual
31697124.002024-10-028316Actual
3582581.962025-01-0183113Actual
15117384.422023-06-038318Actual
738393.002022-11-038346Actual
30478264.002024-09-028315Actual

Generated 2025-06-03 02:59:21.291 UTC