[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 480  >   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647610.332023-06-2383612Actual
26365222.302024-04-218368Actual
2154010.332023-11-2383112Actual
28701185.872024-06-2283111Actual
38864179.872025-03-238328Actual
38488293.002025-03-238365Actual
915530.002022-12-218373Budget
1482792.002023-05-238316Actual
24759220.002024-03-228314Actual
11815100.002023-02-208336Budget
2497120.002024-03-228326Actual
8220200.002022-11-238315Budget
962377.002022-12-218346Actual
1223798.052023-02-208328Actual
1887474.002023-09-228316Actual
35852167.922024-12-2183213Actual
1591457.002023-06-238356Actual
234790.002022-06-238363Budget
17191182.902023-07-238368Actual
22130222.002023-12-218317Actual
5136100.002022-08-238346Budget
23822179.002024-02-208315Actual
37805136.932025-02-2083111Actual
20782145.002023-11-238364Actual
35706134.802024-12-2183112Actual
3517780.002024-12-218346Actual
2095930.002023-11-238326Actual
18604202.002023-09-228363Actual
38395235.002025-03-238364Actual
20747241.002023-11-238314Actual
242535.002022-06-238373Actual
2531100.002022-06-238364Budget
29735479.882024-07-228318Actual
2540932.672024-03-2283311Actual
33052278.002024-10-228367Actual
34910451.002024-12-218314Actual
17157126.842023-07-238328Actual
7020162.002022-10-238364Actual
293859.002022-06-238356Actual
25855187.002024-04-218364Actual
11969100.002023-02-208366Budget
26836345.002024-05-228313Actual
836178.002022-04-228317Actual
1186286.002023-02-208346Actual
803232.002022-11-238373Actual
15179166.242023-05-238368Actual
30420310.002024-08-228364Actual
102490.002022-04-228328Budget
14141137.452023-04-228328Actual
10984200.002023-01-218367Budget
27429429.882024-05-228318Actual
279440.002022-06-238326Budget
38125113.532025-02-2083113Actual
840860.002022-11-238326Budget
33524134.592024-10-2283113Actual
24886147.002024-03-228365Actual
6507200.002022-09-228367Budget
9479140.002022-12-218316Actual
12944100.002023-03-238336Budget
9478100.002022-12-218316Budget
32961129.002024-10-228366Actual
1628100.002022-05-238316Budget
36536551.092025-01-218318Actual
28643214.722024-06-228368Actual
1529233.742023-05-2383311Actual
2988341.192024-07-2283211Actual
25141306.002024-03-228317Actual
2890100.002022-06-238346Budget
2098200.002022-05-238318Budget
17719137.002023-08-238364Actual
1078668.002023-01-218356Actual
1461444.002023-05-238373Actual
3443594.382024-11-2283411Actual
391650.002022-07-238326Budget
630751.002022-09-228356Actual
6696149.572022-09-228368Actual
12376124.002023-03-238313Actual
31604279.002024-09-218315Actual
4199200.002022-07-238317Budget
601200.002022-04-228336Budget
29855184.812024-07-2283111Actual
7238136.002022-10-238316Actual
9945361.692022-12-218318Actual
3556187.992024-12-2183311Actual
2891101.002022-06-238346Actual
31302155.642024-08-2283213Actual
7707226.842022-10-238318Actual
55346.002022-04-228326Actual
1005380.002022-12-218368Budget
2530147.002022-06-238364Actual
22251148.052023-12-218328Actual
10378135.002023-01-218364Actual
1222102.002022-05-238363Actual
34790375.002024-12-218313Actual
1523780.552023-05-2383111Actual
28233256.002024-06-228365Actual
1360291.002023-04-228373Actual
2136734.802023-11-2383211Actual
27371266.002024-05-228367Actual
174776.082023-07-2383212Actual
28581554.122024-06-228318Actual
32670298.002024-10-228364Actual
7335100.002022-10-238336Budget
222200.002022-04-228314Budget
18187135.932023-08-238328Actual
11719100.002023-02-208316Budget
3325869.912024-10-2283211Actual
2508495.002024-03-228366Actual
967050.002022-12-218356Budget
2093281.002023-11-238316Actual
754107.002022-04-228366Actual
31426215.002024-09-218363Actual
1836037.992023-08-2383411Actual
518360.002022-08-238356Budget
2881022.042024-06-2283511Actual
13543250.002023-04-228363Actual
18929105.002023-09-228336Actual
1931114.592023-09-2283211Actual
1064246.002023-01-218326Actual
1735814.592023-07-2383511Actual
3512345.002024-12-218326Actual
23228152.602024-01-218328Actual
9993196.542022-12-218328Actual
2831834.002024-06-228326Actual
1423567.782023-04-2283111Actual
915424.002022-12-218373Actual
36443414.002025-01-218317Actual
14113338.972023-04-228318Actual
2645343.312024-04-2183211Actual
23200285.932024-01-218318Actual
364172.002022-04-228315Actual
220890.002022-05-238368Budget
616550.002022-09-228326Budget
2207158.662022-05-238368Actual
1348200.002022-05-238314Budget
32048254.122024-09-218368Actual
22965103.002024-01-218336Actual
2650746.502024-04-2183411Actual
5975200.002022-09-228315Budget
69550.002022-04-228356Budget
37090436.002025-02-208313Actual
33640344.002024-11-228313Actual
3520351.002024-12-218356Actual
21841194.002023-12-218315Actual
10923197.002023-01-218317Actual
17925125.002023-08-238336Actual
1624511.402023-06-2383211Actual
1111080.002023-01-218328Budget
31155128.422024-08-2283112Actual
38686117.002025-03-238366Actual
3137138.002022-06-238367Actual
2435026.292024-02-2083211Actual
282165.002022-04-228364Actual
18723137.002023-09-228364Actual
2648049.702024-04-2183311Actual
23107225.002024-01-218317Actual
17530.002022-04-228373Actual
458474.002022-08-238363Actual
2667200.002022-06-238365Actual
781580.002022-10-238368Budget
5569100.002022-08-238368Budget
1392651.002023-04-228356Actual
1928381.612023-09-2283111Actual
12706200.002023-03-238315Budget
2346266.722024-01-2183611Actual
2996130.002022-06-238366Actual
29937103.952024-07-2283411Actual
2844150.002022-06-238336Actual
32515344.002024-10-228313Actual
15117384.422023-05-238318Actual
1190945.002023-02-208356Actual
405960.002022-07-238356Budget
39304231.082025-03-2383213Actual
167749.002022-05-238326Actual
214690.002022-05-238328Budget
15714146.002023-06-238315Actual
34262281.392024-11-228328Actual
3138100.002022-06-238367Budget
8457100.002022-11-238336Budget
2332063.532024-01-2183111Actual
7021200.002022-10-238364Budget
12768100.002023-03-238365Budget
354340.002022-07-238373Actual
3591245.002022-07-238314Actual
3671189.062025-01-2183311Actual
4339219.272022-07-238318Actual
11062295.032023-01-218318Actual
10739117.002023-01-218346Actual
26779162.662024-04-2183613Actual
4711240.002022-08-238314Actual
2207389.002023-12-218366Actual
181950.002022-05-238356Budget
8282200.002022-11-238365Budget
578840.002022-09-228373Budget
1165142.002022-05-238313Actual
952660.002022-12-218326Budget
13366146.542023-03-238328Actual
225155.012023-12-2183112Actual
19070265.002023-09-228317Actual
29049232.842024-06-2283213Actual
2875687.992024-06-2283311Actual
29763213.212024-07-228328Actual
346479.002022-07-238363Actual
2872951.822024-06-2283211Actual
31546240.002024-09-218364Actual
2399677.002024-02-208346Actual
35976233.002025-01-218363Actual
29677273.002024-07-228367Actual
15024295.002023-05-238317Actual
16039230.002023-06-238367Actual
3561518.842024-12-2183511Actual
3127587.222024-08-2283113Actual
7894100.002022-11-238313Budget
3488294.002024-12-218373Actual
25262179.872024-03-228328Actual
23609331.002024-02-208313Actual
2843200.002022-06-238336Budget
30300242.002024-08-228363Actual
21247195.022023-11-238328Actual
37593353.002025-02-208317Actual
38956160.342025-03-2383111Actual
1138830.002023-02-208373Budget
27139104.002024-05-228316Actual
2204043.002023-12-218356Actual
6213100.002022-09-228336Budget
39219211.402025-03-2383612Actual
3290297.002024-10-228346Actual
972788.002022-12-218366Actual
3343224.162024-10-2283212Actual
2546326.292024-03-2283511Actual
2458212.462024-02-2083612Actual
19717192.002023-10-238314Actual
2042028.422023-10-2383511Actual
3076248.002022-06-238317Actual
3862777.002025-03-238346Actual
15621183.002023-06-238314Actual
2716647.002024-05-228326Actual
8081256.002022-11-238314Actual
1890139.002023-09-228326Actual
2440453.952024-02-2083411Actual
10845100.002023-01-218366Budget
3857360.002025-03-238326Actual
31334159.152024-08-2283613Actual
37245317.002025-02-208364Actual
27896234.592024-05-2283213Actual
13098100.002023-03-238366Budget
1797736.002023-08-238356Actual
966942.002022-12-218356Actual
24231169.272024-02-208328Actual
8752169.002022-11-238367Actual
22165225.002023-12-218367Actual
3833264.002025-03-238373Actual
1724970.972023-07-2383111Actual
37125292.002025-02-208363Actual
1694646.002023-07-238356Actual
55240.002022-04-228326Budget
1496779.002023-05-238366Actual
24264234.422024-02-208368Actual
578942.002022-09-228373Actual
11578204.002023-02-208315Actual
8219184.002022-11-238315Actual
346580.002022-07-238363Budget
1176768.002023-02-208326Actual
7706200.002022-10-238318Budget
35151132.002024-12-218336Actual
10516100.002023-01-218365Budget
3216192.252024-09-2183311Actual
1726150.002022-05-238336Actual
2692895.002024-05-228373Actual
3402694.002024-11-228346Actual
31097126.292024-08-2283611Actual
33795242.002024-11-228364Actual
8611100.002022-11-238366Budget
37747296.542025-02-208368Actual
20662221.002023-11-238363Actual
10595120.002023-01-218316Actual
35448257.152024-12-218368Actual
2000943.002023-10-238356Actual
5570141.992022-08-238368Actual
1083126.842022-04-228368Actual
2610200.002022-06-238315Actual
976200.002022-04-228318Budget
35414217.752024-12-218328Actual
35506146.512024-12-2183111Actual
39157128.422025-03-2383112Actual
2342914.592024-01-2183511Actual
2402264.002024-02-208356Actual
38360450.002025-03-238314Actual
8830200.002022-11-238318Budget
30208155.642024-07-2283613Actual
26244248.002024-04-218367Actual
15501408.002023-06-238313Actual
4913165.002022-08-238365Actual
1251647.002023-03-238373Actual
2071950.002023-11-238373Actual
64984.002022-04-228346Actual
1901394.002023-09-228366Actual
9944200.002022-12-218318Budget
34554110.342024-11-2283112Actual
3676543.312025-01-2183511Actual
728660.002022-10-238326Budget
691330.002022-10-238373Budget
3790200.002022-07-238365Budget
28964153.952024-06-2283612Actual
8360100.002022-11-238316Budget
35096102.002024-12-218316Actual
12846109.002023-03-238316Actual
32106167.782024-09-2183111Actual
2142153.952023-11-2383411Actual
30478264.002024-08-228315Actual
3065271.002024-08-228346Actual
11250100.002023-02-208313Budget
1936540.122023-09-2283411Actual
31639266.002024-09-218365Actual
1223680.002023-02-208328Budget
29022122.312024-06-2283113Actual
13724203.002023-04-228315Actual
6038200.002022-09-228365Budget
35328296.002024-12-218367Actual
37033157.402025-01-2183613Actual
4851200.002022-08-238315Budget
5976206.002022-09-228315Actual
3014969.672024-07-2283113Actual
255548.212024-03-2283112Actual
16653246.002023-07-238314Actual
2473285.002022-06-238314Actual
3800586.932025-02-2083112Actual
1289550.002023-03-238326Budget
10133121.002023-01-218313Actual
2747110.002022-06-238316Actual
27491211.692024-05-228368Actual
34141387.002024-11-228317Actual
1488238.002022-05-238315Actual
504100.002022-04-228316Budget
1697998.002023-07-238366Actual
3118344.382024-08-2283212Actual
11816137.002023-02-208336Actual
69655.002022-04-228356Actual
17036237.002023-07-238317Actual
1583420.002023-06-238326Actual
33172257.152024-10-228368Actual
10318217.002023-01-218314Actual
37477102.002025-02-208346Actual
2147151.082022-05-238328Actual
10924200.002023-01-218317Budget
11718123.002023-02-208316Actual
32340168.852024-09-2183612Actual
20840177.002023-11-238315Actual
34000144.002024-11-228336Actual
1881100.002022-05-238366Budget
907786.002022-12-218363Actual
32876130.002024-10-228336Actual
3652157.002022-07-238364Actual
23729224.002024-02-208314Actual
5381200.002022-08-238367Budget
16894106.002023-07-238336Actual
11171100.002023-01-218368Budget
2535486.932024-03-2283111Actual
2893025.232024-06-2283212Actual
28609226.842024-06-228328Actual
34408101.822024-11-2283311Actual
6366100.002022-09-228366Budget
2355212.462024-01-2183612Actual
1725200.002022-05-238336Budget
27081195.002024-05-228365Actual
26332231.392024-04-218328Actual
195106.082023-09-2283212Actual
6445264.002022-09-228317Actual
19598334.002023-10-238313Actual
1395988.002023-04-228366Actual
32458141.612024-09-2183613Actual
14175167.752023-04-228368Actual
4120137.002022-07-238366Actual
2997100.002022-06-238366Budget
1493455.002023-05-238356Actual
20192328.362023-10-238318Actual
7627191.002022-10-238367Actual
3869129.002022-07-238316Actual
2432260.332024-02-2083111Actual
1485436.002023-05-238326Actual
2765844.382024-05-2283511Actual
1429051.822023-04-2283311Actual
35942308.002025-01-218313Actual
38275211.002025-03-238363Actual
8140200.002022-11-238364Budget
2148251.822023-11-2383611Actual
9263200.002022-12-218364Budget
326490.002022-06-238328Budget
1866147.002023-09-228373Actual
8610112.002022-11-238366Actual
17777135.002023-08-238315Actual
2254817.782023-12-2183612Actual
2144811.402023-11-2383511Actual
21630312.002023-12-218313Actual
1426313.532023-04-2283211Actual
14053238.002023-04-228367Actual
17812167.002023-08-238365Actual
13664153.002023-04-228364Actual
3965100.002022-07-238336Budget
13239177.002023-03-238367Actual
354240.002022-07-238373Budget
977273.812022-04-228318Actual
6695100.002022-09-228368Budget
14734194.002023-05-238315Actual
2340252.892024-01-2183411Actual
1621781.612023-06-2383111Actual
33887271.002024-11-228365Actual
32763282.002024-10-228365Actual
10691100.002023-01-218336Budget
5648100.002022-09-228313Budget
3573456.082024-12-2183212Actual
29139397.002024-07-228313Actual
194835.012023-09-2283112Actual
31928311.002024-09-218367Actual
2746100.002022-06-238316Budget
29387231.002024-07-228365Actual
29082155.642024-06-2283613Actual
34176222.002024-11-228367Actual
19751116.002023-10-238364Actual
2370142.002024-02-208373Actual
5090100.002022-08-238336Budget
16159234.422023-06-238368Actual
9865139.002022-12-218367Actual
36564217.752025-01-218328Actual
18159288.972023-08-238318Actual

Generated 2025-05-22 07:35:05.044 UTC