[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 448  >   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38183266.172025-03-0283613Actual
1138921.002023-03-028373Actual
1830614.592023-09-0283211Actual
11063200.002023-01-318318Budget
1933822.042023-10-0283311Actual
6586266.242022-10-028318Actual
15621183.002023-07-038314Actual
20134160.002023-11-028367Actual
3590280.002022-08-028314Budget
32106167.782024-10-0183111Actual
33583238.102024-11-0183613Actual
2136734.802023-12-0383211Actual
26871282.002024-06-018363Actual
3685596.512025-01-3183112Actual
1446613.532023-05-0283612Actual
602130.002022-05-028336Actual
12944100.002023-04-028336Budget
2947238.002024-08-018326Actual
1493455.002023-06-028356Actual
15807100.002023-07-038316Actual
5321200.002022-09-028317Budget
2242453.952023-12-3183411Actual
29797261.692024-08-018368Actual
31217188.002024-09-0183612Actual
4120137.002022-08-028366Actual
282165.002022-05-028364Actual
3325869.912024-11-0183211Actual
37245317.002025-03-028364Actual
1529233.742023-06-0283311Actual
31546240.002024-10-018364Actual
2337545.442024-01-3183311Actual
3488294.002024-12-318373Actual
836178.002022-05-028317Actual
34295219.272024-12-028368Actual
29445112.002024-08-018316Actual
220890.002022-06-028368Budget
14642209.002023-06-028314Actual
2546326.292024-04-0183511Actual
37090436.002025-03-028313Actual
803330.002022-12-038373Budget
1165142.002022-06-028313Actual
505133.002022-05-028316Actual
11577200.002023-03-028315Budget
22818173.002024-01-318315Actual
1485436.002023-06-028326Actual
3791417.782025-03-0283511Actual
130030.002022-06-028373Budget
36301144.002025-01-318336Actual
28701185.872024-07-0283111Actual
13098100.002023-04-028366Budget
144355.012023-05-0283212Actual
27896234.592024-06-0183213Actual
12847100.002023-04-028316Budget
29387231.002024-08-018365Actual
2538213.532024-04-0183211Actual
2881022.042024-07-0283511Actual
21126195.002023-12-038317Actual
255816.082024-04-0183212Actual
8141175.002022-12-038364Actual
1887474.002023-10-028316Actual
22852131.002024-01-318365Actual
14175167.752023-05-028368Actual
2831834.002024-07-028326Actual
2332063.532024-01-3183111Actual
34262281.392024-12-028328Actual
9400185.002022-12-318365Actual
3005725.232024-08-0183212Actual
22165225.002023-12-318367Actual
25915234.002024-05-018315Actual
3635370.002025-01-318356Actual
2891101.002022-07-038346Actual
8220200.002022-12-038315Budget
27811211.402024-06-0183612Actual
10984200.002023-01-318367Budget
630751.002022-10-028356Actual
19957111.002023-11-028336Actual
7336138.002022-11-028336Actual
10983178.002023-01-318367Actual
20782145.002023-12-038364Actual
20747241.002023-12-038314Actual
21875125.002023-12-318365Actual
1243880.002023-04-028363Budget
2996130.002022-07-038366Actual
7627191.002022-11-028367Actual
19809163.002023-11-028315Actual
38686117.002025-04-028366Actual
3292850.002024-11-018356Actual
17191182.902023-08-028368Actual
9806200.002022-12-318317Budget
6696149.572022-10-028368Actual
3446234.802024-12-0283511Actual
14141137.452023-05-028328Actual
19191190.482023-10-028328Actual
164189.272023-07-0383112Actual
174776.082023-08-0283212Actual
2432260.332024-03-0183111Actual
13428191.992023-04-028368Actual
30300242.002024-09-018363Actual
4993100.002022-09-028316Budget
29352293.002024-08-018315Actual
17870113.002023-09-028316Actual
2837290.002024-07-028346Actual
1627236.932023-07-0383311Actual
1998369.002023-11-028346Actual
35123.002022-05-028313Actual
30571125.002024-09-018316Actual
855250.002022-12-038356Budget
1083126.842022-05-028368Actual
28346163.002024-07-028336Actual
7489100.002022-11-028366Budget
26956372.002024-06-018314Actual
2844150.002022-07-038336Actual
10378135.002023-01-318364Actual
2662714.592024-05-0183112Actual
1303860.002023-04-028356Budget
8830200.002022-12-038318Budget
32340168.852024-10-0183612Actual
18723137.002023-10-028364Actual
27081195.002024-06-018365Actual
12943128.002023-04-028336Actual
3075200.002022-07-038317Budget
21630312.002023-12-318313Actual
13724203.002023-05-028315Actual
11969100.002023-03-028366Budget
2101379.002023-12-038346Actual
36061480.002025-01-318314Actual
34353215.662024-12-0283111Actual
8457100.002022-12-038336Budget
3632790.002025-01-318346Actual
7706200.002022-11-028318Budget
2352010.332024-01-3183112Actual
6774100.002022-11-028313Budget
6695100.002022-10-028368Budget
32048254.122024-10-018368Actual
391650.002022-08-028326Budget
31697124.002024-10-018316Actual
33230185.872024-11-0183111Actual
24111251.002024-03-018317Actual
10738100.002023-01-318346Budget
5508160.182022-09-028328Actual
17565397.002023-09-028313Actual
4260200.002022-08-028367Budget
1078668.002023-01-318356Actual
23764167.002024-03-018364Actual
2286100.002022-07-038313Budget
8689180.002022-12-038317Actual
31036117.782024-09-0183311Actual
26065100.002024-05-018336Actual
29677273.002024-08-018367Actual
16097342.002023-07-038318Actual
406057.002022-08-028356Actual
37001181.962025-01-3183213Actual
391764.002022-08-028326Actual
907786.002022-12-318363Actual
35706134.802024-12-3183112Actual
972788.002022-12-318366Actual
2473285.002022-07-038314Actual
2020100.002022-06-028367Budget
255548.212024-04-0183112Actual
1694646.002023-08-028356Actual
32961129.002024-11-018366Actual
9203253.002022-12-318314Actual
34496167.782024-12-0283611Actual
10515146.002023-01-318365Actual
35414217.752024-12-318328Actual
33853252.002024-12-028315Actual
11640100.002023-03-028365Budget
4012100.002022-08-028346Budget
24639372.002024-04-018313Actual
37685454.122025-03-028318Actual
6260100.002022-10-028346Budget
2103958.002023-12-038356Actual
12048187.002023-03-028317Actual
1392651.002023-05-028356Actual
31837102.002024-10-018366Actual
23970117.002024-03-018336Actual
6446200.002022-10-028317Budget
2530147.002022-07-038364Actual
15024295.002023-06-028317Actual
23609331.002024-03-018313Actual
3216200.002022-07-038318Budget
24793104.002024-04-018364Actual
2254817.782023-12-3183612Actual
7895114.002022-12-038313Actual
999290.002022-12-318328Budget
504151.002022-09-028326Actual
1488238.002022-06-028315Actual
14734194.002023-06-028315Actual
2204043.002023-12-318356Actual
1772100.002022-06-028346Budget
25820270.002024-05-018314Actual
29642383.002024-08-018317Actual
30029118.852024-08-0183112Actual
33524134.592024-11-0183113Actual
3438141.192024-12-0283211Actual
12767126.002023-04-028365Actual
13178200.002023-04-028317Budget
37210471.002025-03-028314Actual
2237035.872023-12-3183211Actual
279440.002022-07-038326Budget
33346113.532024-11-0183611Actual
3803323.102025-03-0283212Actual
36443414.002025-01-318317Actual
20220178.362023-11-028328Actual
1750816.722023-08-0283612Actual
1990295.002023-11-028316Actual
3443594.382024-12-0283411Actual
5649113.002022-10-028313Actual
12376124.002023-04-028313Actual
18066268.002023-09-028317Actual
2405467.002024-03-018366Actual
855172.002022-12-038356Actual
850580.002022-12-038346Budget
1251647.002023-04-028373Actual
33945133.002024-12-028316Actual
8360100.002022-12-038316Budget
30861596.552024-09-018318Actual
1336780.002023-04-028328Budget
38360450.002025-04-028314Actual
1591457.002023-07-038356Actual
2786978.452024-06-0183113Actual
3106396.512024-09-0183411Actual
3573456.082024-12-3183212Actual
3789206.002022-08-028365Actual
7238136.002022-11-028316Actual
7099200.002022-11-028315Budget
9479140.002022-12-318316Actual
7568200.002022-11-028317Budget
423140.002022-05-028365Actual
3652157.002022-08-028364Actual
4121100.002022-08-028366Budget
578840.002022-10-028373Budget
38067225.232025-03-0283612Actual
205128.212023-11-0283112Actual
36246150.002025-01-318316Actual
10379200.002023-01-318364Budget
130121.002022-06-028373Actual
1936540.122023-10-0283411Actual
34701171.432024-12-0283213Actual
31334159.152024-09-0183613Actual
1360291.002023-05-028373Actual
3397240.002024-12-028326Actual
17430.002022-05-028373Budget
15749163.002023-07-038365Actual
3014969.672024-08-0183113Actual
12047200.002023-03-028317Budget
11172149.572023-01-318368Actual
1733156.082023-08-0283411Actual
34910451.002024-12-318314Actual
6261114.002022-10-028346Actual
616453.002022-10-028326Actual
1131180.002023-03-028363Budget
11062295.032023-01-318318Actual
16004256.002023-07-038317Actual
1928381.612023-10-0283111Actual
14113338.972023-05-028318Actual
36797100.762025-01-3183611Actual
33887271.002024-12-028365Actual
11437260.002023-03-028314Actual
1621781.612023-07-0383111Actual
1836037.992023-09-0283411Actual
1583420.002023-07-038326Actual
2402264.002024-03-018356Actual
34554110.342024-12-0283112Actual
36656202.892025-01-3183111Actual
6117100.002022-10-028316Budget
2301767.002024-01-318356Actual
1431735.872023-05-0283411Actual
5461345.032022-09-028318Actual
1349217.002022-06-028314Actual
23857163.002024-03-018365Actual
326490.002022-07-038328Budget
33675205.002024-12-028363Actual
37805136.932025-03-0283111Actual
13240200.002023-04-028367Budget
15536197.002023-07-038363Actual
29294222.002024-08-018364Actual
35236101.002024-12-318366Actual
9016100.002022-12-318313Budget
24203310.182024-03-018318Actual
2494476.002024-04-018316Actual
23228152.602024-01-318328Actual
13630167.002023-05-028314Actual
3138100.002022-07-038367Budget
1289550.002023-04-028326Budget
30803276.002024-09-018367Actual
4992116.002022-09-028316Actual
28140242.002024-07-028364Actual
7021200.002022-11-028364Budget
2472200.002022-07-038314Budget
3718290.002025-03-028373Actual
242430.002022-07-038373Budget
1559360.002023-07-038373Actual
10923197.002023-01-318317Actual
2000943.002023-11-028356Actual
10924200.002023-01-318317Budget
5509100.002022-09-028328Budget
2724650.002024-06-018356Actual
3177881.002024-10-018346Actual
3100940.122024-09-0183211Actual
2305095.002024-01-318366Actual
1939228.422023-10-0283511Actual
12564230.002023-04-028314Actual
32188108.212024-10-0183411Actual
27692126.292024-06-0183611Actual
37536118.002025-03-028366Actual
1632613.532023-07-0383511Actual
3076248.002022-07-038317Actual
20253222.302023-11-028368Actual
31986478.362024-10-018318Actual
2355212.462024-01-3183612Actual
11815100.002023-03-028336Budget
3520351.002024-12-318356Actual
13819108.002023-05-028316Actual
12109138.002023-03-028367Actual
3603369.002025-01-318373Actual
775490.002022-11-028328Budget
32515344.002024-11-018313Actual
38453253.002025-04-028315Actual
3290297.002024-11-018346Actual
17812167.002023-09-028365Actual
11250100.002023-03-028313Budget
31752143.002024-10-018336Actual
3067858.002024-09-018356Actual
29910110.342024-08-0183311Actual
16039230.002023-07-038367Actual
1931114.592023-10-0283211Actual
28291135.002024-07-028316Actual
1550200.002022-06-028365Budget
3213482.682024-10-0183211Actual
2716647.002024-06-018326Actual
69655.002022-05-028356Actual
1423567.782023-05-0283111Actual
952660.002022-12-318326Budget
2650746.502024-05-0183411Actual
35648115.652024-12-3183611Actual
2435026.292024-03-0183211Actual
2019151.002022-06-028367Actual
3668466.722025-01-3183211Actual
691330.002022-11-028373Budget
3783332.672025-03-0283211Actual
2154010.332023-12-0383112Actual
35448257.152024-12-318368Actual
6213100.002022-10-028336Budget
9590.002022-05-028363Budget
2446584.802024-03-0183611Actual
1726150.002022-06-028336Actual
293750.002022-07-038356Budget
8690200.002022-12-038317Budget
30385393.002024-09-018314Actual
1078560.002023-01-318356Budget
26836345.002024-06-018313Actual
2399677.002024-03-018346Actual
3172439.002024-10-018326Actual
683590.002022-11-028363Budget
2611748.002024-05-018356Actual
37887120.972025-03-0283411Actual
11578204.002023-03-028315Actual
17685175.002023-09-028314Actual
32014257.152024-10-018328Actual
3582581.962024-12-3183113Actual
26365222.302024-05-018368Actual
1186286.002023-03-028346Actual
2201475.002023-12-318346Actual
18187135.932023-09-028328Actual
32248101.822024-10-0183611Actual
39038127.362025-04-0283411Actual
35293356.002024-12-318317Actual
11816137.002023-03-028336Actual
31155128.422024-09-0183112Actual
1223798.052023-03-028328Actual
3800586.932025-03-0283112Actual
10457200.002023-01-318315Budget
27750136.932024-06-0183112Actual
1697998.002023-08-028366Actual
35386466.242024-12-318318Actual
4259167.002022-08-028367Actual
17071169.002023-08-028367Actual
21161178.002023-12-038367Actual
405960.002022-08-028356Budget
16653246.002023-08-028314Actual
36188207.002025-01-318365Actual
1588864.002023-07-038346Actual
3742339.002025-03-028326Actual
1797736.002023-09-028356Actual
28844100.762024-07-0283611Actual
2692895.002024-06-018373Actual
37593353.002025-03-028317Actual
28198264.002024-07-028315Actual
30626120.002024-09-018336Actual
977273.812022-05-028318Actual
5381200.002022-09-028367Budget
3265114.722022-07-038328Actual
728763.002022-11-028326Actual
2653411.402024-05-0183511Actual
2334841.192024-01-3183211Actual
16688124.002023-08-028364Actual
346580.002022-08-028363Budget
188088.002022-06-028366Actual
1827867.782023-09-0283111Actual
32306124.172024-10-0183112Actual
19751116.002023-11-028364Actual
1629948.632023-07-0383411Actual
5896200.002022-10-028364Budget
27336332.002024-06-018317Actual
28964153.952024-07-0283612Actual
11111143.512023-01-318328Actual
2291089.002024-01-318316Actual
7816108.662022-11-028368Actual
19105259.002023-10-028367Actual
25176221.002024-04-018367Actual
19844135.002023-11-028365Actual
1724970.972023-08-0283111Actual
14769122.002023-06-028365Actual
424200.002022-05-028365Budget
39219211.402025-04-0283612Actual
31894371.002024-10-018317Actual
21219395.032023-12-038318Actual
504100.002022-05-028316Budget
3373276.002024-12-028373Actual
15714146.002023-07-038315Actual
38152141.612025-03-0283213Actual
16781185.002023-08-028365Actual
32458141.612024-10-0183613Actual

Generated 2025-06-01 17:34:15.272 UTC