[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 500  >   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154118.212023-06-0283112Actual
34790375.002024-12-318313Actual
1529233.742023-06-0283311Actual
10458180.002023-01-318315Actual
2997100.002022-07-038366Budget
9726100.002022-12-318366Budget
2668200.002022-07-038365Budget
10692141.002023-01-318336Actual
571183.002022-10-028363Actual
37947123.102025-03-0283611Actual
20874181.002023-12-038365Actual
12189200.002023-03-028318Budget
9945361.692022-12-318318Actual
18066268.002023-09-028317Actual
15501408.002023-07-038313Actual
35123.002022-05-028313Actual
220890.002022-06-028368Budget
2666115.652024-05-0183612Actual
3591245.002022-08-028314Actual
850580.002022-12-038346Budget
1636043.312023-07-0383611Actual
14018197.002023-05-028317Actual
3668466.722025-01-3183211Actual
14676114.002023-06-028364Actual
39157128.422025-04-0283112Actual
5243112.002022-09-028366Actual
24851143.002024-04-018315Actual
6038200.002022-10-028365Budget
35648115.652024-12-3183611Actual
6635100.002022-10-028328Budget
174506.082023-08-0283112Actual
1165142.002022-06-028313Actual
195106.082023-10-0283212Actual
3918556.082025-04-0283212Actual
10844115.002023-01-318366Actual
6960220.002022-11-028314Actual
1409100.002022-06-028364Budget
5896200.002022-10-028364Budget
967050.002022-12-318356Budget
11639189.002023-03-028365Actual
405960.002022-08-028356Budget
2473142.002024-04-018373Actual
1895555.002023-10-028346Actual
2148251.822023-12-0383611Actual
5461345.032022-09-028318Actual
5242100.002022-09-028366Budget
32106167.782024-10-0183111Actual
27194150.002024-06-018336Actual
2872951.822024-07-0283211Actual
31604279.002024-10-018315Actual
2245784.802023-12-3183611Actual
22284158.662023-12-318368Actual
23262155.632024-01-318368Actual
32763282.002024-11-018365Actual
37860116.722025-03-0283311Actual
32670298.002024-11-018364Actual
1461444.002023-06-028373Actual
35386466.242024-12-318318Actual
4259167.002022-08-028367Actual
8457100.002022-12-038336Budget
3676543.312025-01-3183511Actual
22760121.002024-01-318364Actual
1583420.002023-07-038326Actual
102490.002022-05-028328Budget
7627191.002022-11-028367Actual
346580.002022-08-028363Budget
38183266.172025-03-0283613Actual
33887271.002024-12-028365Actual
1842148.632023-09-0283611Actual
1998369.002023-11-028346Actual
1223798.052023-03-028328Actual
7755116.232022-11-028328Actual
3673883.742025-01-3183411Actual
2154010.332023-12-0383112Actual
2004278.002023-11-028366Actual
9203253.002022-12-318314Actual
27986398.002024-07-028313Actual
1726150.002022-06-028336Actual
8219184.002022-12-038315Actual
31155128.422024-09-0183112Actual
3800586.932025-03-0283112Actual
27371266.002024-06-018367Actual
1490864.002023-06-028346Actual
14642209.002023-06-028314Actual
19070265.002023-10-028317Actual
9478100.002022-12-318316Budget
1890139.002023-10-028326Actual
4993100.002022-09-028316Budget
3868100.002022-08-028316Budget
20627372.002023-12-038313Actual
3898473.102025-04-0283211Actual
108490.002022-05-028368Budget
12188245.032023-03-028318Actual
1797736.002023-09-028356Actual
12847100.002023-04-028316Budget
37536118.002025-03-028366Actual
850479.002022-12-038346Actual
7707226.842022-11-028318Actual
1594778.002023-07-038366Actual
21783103.002023-12-318364Actual
26209320.002024-05-018317Actual
2440453.952024-03-0183411Actual
1725200.002022-06-028336Budget
3573456.082024-12-3183212Actual
31097126.292024-09-0183611Actual
1523780.552023-06-0283111Actual
1186286.002023-03-028346Actual
907786.002022-12-318363Actual
2538213.532024-04-0183211Actual
8458140.002022-12-038336Actual
27336332.002024-06-018317Actual
12564230.002023-04-028314Actual
2172143.002023-12-318373Actual
21630312.002023-12-318313Actual
12943128.002023-04-028336Actual
7238136.002022-11-028316Actual
37593353.002025-03-028317Actual
35706134.802024-12-3183112Actual
36598219.272025-01-318368Actual
2071950.002023-12-038373Actual
1933822.042023-10-0283311Actual
177398.002022-06-028346Actual
10133121.002023-01-318313Actual
28964153.952024-07-0283612Actual
2837290.002024-07-028346Actual
3446234.802024-12-0283511Actual
11816137.002023-03-028336Actual
64984.002022-05-028346Actual
21749196.002023-12-318314Actual
3323155.632022-07-038368Actual
1526513.532023-06-0283211Actual
10691100.002023-01-318336Budget
33172257.152024-11-018368Actual
9944200.002022-12-318318Budget
30981148.632024-09-0183111Actual
28431111.002024-07-028366Actual
6116107.002022-10-028316Actual
3216192.252024-10-0183311Actual
13428191.992023-04-028368Actual
31894371.002024-10-018317Actual
20747241.002023-12-038314Actual
1535377.362023-06-0283611Actual
13630167.002023-05-028314Actual
17191182.902023-08-028368Actual
35038195.002024-12-318365Actual
8282200.002022-12-038365Budget
15059227.002023-06-028367Actual
10379200.002023-01-318364Budget
38067225.232025-03-0283612Actual
1423567.782023-05-0283111Actual
23142257.002024-01-318367Actual
332490.002022-07-038368Budget
915530.002022-12-318373Budget
2301767.002024-01-318356Actual
26425101.822024-05-0183111Actual
13099101.002023-04-028366Actual
29049232.842024-07-0283213Actual
17925125.002023-09-028336Actual
13724203.002023-05-028315Actual
10054164.722022-12-318368Actual
23857163.002024-03-018365Actual
10923197.002023-01-318317Actual
12706200.002023-04-028315Budget
1939228.422023-10-0283511Actual
977273.812022-05-028318Actual
3331272.042024-11-0183411Actual
1887474.002023-10-028316Actual
130030.002022-06-028373Budget
34141387.002024-12-028317Actual
31217188.002024-09-0183612Actual
3005725.232024-08-0183212Actual
1968994.002023-11-028373Actual
9399200.002022-12-318365Budget
36443414.002025-01-318317Actual
22852131.002024-01-318365Actual
504151.002022-09-028326Actual
2609156.002024-05-018346Actual
34176222.002024-12-028367Actual
279529.002022-07-038326Actual
3512345.002024-12-318326Actual
406057.002022-08-028356Actual
2106996.002023-12-038366Actual
37887120.972025-03-0283411Actual
29387231.002024-08-018365Actual
21219395.032023-12-038318Actual
22251148.052023-12-318328Actual
19105259.002023-10-028367Actual
29174217.002024-08-018363Actual
3590280.002022-08-028314Budget
7020162.002022-11-028364Actual
1621781.612023-07-0383111Actual
346479.002022-08-028363Actual
38778255.002025-04-028367Actual
28346163.002024-07-028336Actual
19957111.002023-11-028336Actual
8690200.002022-12-038317Budget
2746100.002022-07-038316Budget
29294222.002024-08-018364Actual
2337545.442024-01-3183311Actual
14141137.452023-05-028328Actual
2724650.002024-06-018356Actual
4914200.002022-09-028365Budget
38395235.002025-04-028364Actual
10738100.002023-01-318346Budget
11719100.002023-03-028316Budget
34733141.612024-12-0283613Actual
18569419.002023-10-028313Actual
36478290.002025-01-318367Actual
3172439.002024-10-018326Actual
15536197.002023-07-038363Actual
25296187.452024-04-018368Actual
2727997.002024-06-018366Actual
2777827.362024-06-0183212Actual
3443594.382024-12-0283411Actual
39277122.312025-04-0283113Actual
1019380.002023-01-318363Budget
19163437.452023-10-028318Actual
242430.002022-07-038373Budget
1493455.002023-06-028356Actual
17719137.002023-09-028364Actual
2549667.782024-04-0183611Actual
3408492.002024-12-028366Actual
8360100.002022-12-038316Budget
3671189.062025-01-3183311Actual
3790200.002022-08-028365Budget
458580.002022-09-028363Budget
803232.002022-12-038373Actual
513765.002022-09-028346Actual
15862115.002023-07-038336Actual
37338248.002025-03-028365Actual
1550200.002022-06-028365Budget
15749163.002023-07-038365Actual
7160157.002022-11-028365Actual
34910451.002024-12-318314Actual
2530147.002022-07-038364Actual
37001181.962025-01-3183213Actual
2844150.002022-07-038336Actual
31334159.152024-09-0183613Actual
738280.002022-11-028346Budget
32550209.002024-11-018363Actual
13819108.002023-05-028316Actual
999290.002022-12-318328Budget
2334841.192024-01-3183211Actual
182044.002022-06-028356Actual
28581554.122024-07-028318Actual
31986478.362024-10-018318Actual
21281169.272023-12-038368Actual
2142153.952023-12-0383411Actual
1647610.332023-07-0383612Actual
3075200.002022-07-038317Budget
855250.002022-12-038356Budget
12768100.002023-04-028365Budget
26836345.002024-06-018313Actual
2305095.002024-01-318366Actual
15179166.242023-06-028368Actual
32306124.172024-10-0183112Actual
1408154.002022-06-028364Actual
33640344.002024-12-028313Actual
21161178.002023-12-038367Actual
26365222.302024-05-018368Actual
188088.002022-06-028366Actual
2765844.382024-06-0183511Actual
130121.002022-06-028373Actual
31639266.002024-10-018365Actual
8611100.002022-12-038366Budget
223217.002022-05-028314Actual
1827867.782023-09-0283111Actual
5648100.002022-10-028313Budget
3862777.002025-04-028346Actual
28523247.002024-07-028367Actual
283100.002022-05-028364Budget
27491211.692024-06-018368Actual
32340168.852024-10-0183612Actual
1960190.002022-06-028317Actual
1795156.002023-09-028346Actual
21988122.002023-12-318336Actual
1686628.002023-08-028326Actual
3553479.482024-12-3183211Actual
354340.002022-08-028373Actual
167749.002022-06-028326Actual
4338200.002022-08-028318Budget
38152141.612025-03-0283213Actual
9590.002022-05-028363Budget
7335100.002022-11-028336Budget
34945290.002024-12-318364Actual
16839111.002023-08-028316Actual
578942.002022-10-028373Actual
27692126.292024-06-0183611Actual
33795242.002024-12-028364Actual
7895114.002022-12-038313Actual
10378135.002023-01-318364Actual
466240.002022-09-028373Budget
35942308.002025-01-318313Actual
2237035.872023-12-3183211Actual
895143.002022-05-028367Actual
6586266.242022-10-028318Actual
1559360.002023-07-038373Actual
2039349.702023-11-0283411Actual
1392651.002023-05-028356Actual
2786978.452024-06-0183113Actual
2947238.002024-08-018326Actual
840860.002022-12-038326Budget
29259385.002024-08-018314Actual
630860.002022-10-028356Budget
25176221.002024-04-018367Actual
2473285.002022-07-038314Actual
12626182.002023-04-028364Actual
35976233.002025-01-318363Actual
35328296.002024-12-318367Actual
3732167.002022-08-028315Actual
33853252.002024-12-028315Actual
6775155.002022-11-028313Actual
33052278.002024-11-018367Actual
25915234.002024-05-018315Actual
2878396.512024-07-0283411Actual
9865139.002022-12-318367Actual
4525113.002022-09-028313Actual
1349217.002022-06-028314Actual
13177174.002023-04-028317Actual
9575138.002022-12-318336Actual
2502566.002024-04-018346Actual
24231169.272024-03-018328Actual
19598334.002023-11-028313Actual
10595120.002023-01-318316Actual
3791417.782025-03-0283511Actual
2890100.002022-07-038346Budget
32458141.612024-10-0183613Actual
13240200.002023-04-028367Budget
1251730.002023-04-028373Budget
2352010.332024-01-3183112Actual
1928381.612023-10-0283111Actual
31426215.002024-10-018363Actual
26871282.002024-06-018363Actual
29445112.002024-08-018316Actual
326490.002022-07-038328Budget
17036237.002023-08-028317Actual
601200.002022-05-028336Budget
35003335.002024-12-318315Actual
2508495.002024-04-018366Actual
1549132.002022-06-028365Actual
32398139.852024-10-0183113Actual
29910110.342024-08-0183311Actual
1697998.002023-08-028366Actual
13178200.002023-04-028317Budget
20987115.002023-12-038336Actual
27081195.002024-06-018365Actual
1387484.002023-05-028336Actual
37805136.932025-03-0283111Actual
3965100.002022-08-028336Budget
972788.002022-12-318366Actual
11863100.002023-03-028346Budget
11062295.032023-01-318318Actual
16159234.422023-07-038368Actual
3325869.912024-11-0183211Actual
6445264.002022-10-028317Actual
1632613.532023-07-0383511Actual
11969100.002023-03-028366Budget
3216200.002022-07-038318Budget
35236101.002024-12-318366Actual
10924200.002023-01-318317Budget
3071190.002024-09-018366Actual
1662599.002023-08-028373Actual
26244248.002024-05-018367Actual
13543250.002023-05-028363Actual
3343224.162024-11-0183212Actual
3076248.002022-07-038317Actual
7816108.662022-11-028368Actual
33018402.002024-11-018317Actual
2254817.782023-12-3183612Actual
2269787.002024-01-318373Actual
2291089.002024-01-318316Actual
1733156.082023-08-0283411Actual
648100.002022-05-028346Budget
31697124.002024-10-018316Actual
354240.002022-08-028373Budget
279440.002022-07-038326Budget
2144811.402023-12-0383511Actual
2207158.662022-06-028368Actual
3742339.002025-03-028326Actual
225155.012023-12-3183112Actual
1446613.532023-05-0283612Actual
364172.002022-05-028315Actual
12298100.002023-03-028368Budget
18220210.182023-09-028368Actual
11437260.002023-03-028314Actual
7568200.002022-11-028317Budget
2716647.002024-06-018326Actual
691233.002022-11-028373Actual
29937103.952024-08-0183411Actual
2242453.952023-12-3183411Actual
14523296.002023-06-028313Actual
6366100.002022-10-028366Budget
33945133.002024-12-028316Actual
1629111.002022-06-028316Actual
1131180.002023-03-028363Budget
22965103.002024-01-318336Actual
1243880.002023-04-028363Budget
9202200.002022-12-318314Budget
25733213.002024-05-018363Actual
22130222.002023-12-318317Actual
3035794.002024-09-018373Actual
12565200.002023-04-028314Budget
743039.002022-11-028356Actual
7894100.002022-12-038313Budget
242535.002022-07-038373Actual
616453.002022-10-028326Actual
1627236.932023-07-0383311Actual
22223295.032023-12-318318Actual
1431735.872023-05-0283411Actual
29677273.002024-08-018367Actual
23107225.002024-01-318317Actual
27929243.362024-06-0183613Actual
32635493.002024-11-018314Actual
1866147.002023-10-028373Actual
36095284.002025-01-318364Actual
38453253.002025-04-028315Actual
2370142.002024-03-018373Actual
12627200.002023-04-028364Budget
37303301.002025-03-028315Actual
17812167.002023-09-028365Actual
1111080.002023-01-318328Budget
18604202.002023-10-028363Actual
27048281.002024-06-018315Actual
11499200.002023-03-028364Budget

Generated 2025-06-01 22:51:08.645 UTC