[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 512  >   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3106396.512024-08-2283411Actual
38601155.002025-03-238336Actual
37245317.002025-02-208364Actual
25915234.002024-04-218315Actual
27139104.002024-05-228316Actual
16039230.002023-06-238367Actual
2154010.332023-11-2383112Actual
194835.012023-09-2283112Actual
3731200.002022-07-238315Budget
1303860.002023-03-238356Budget
2497120.002024-03-228326Actual
354240.002022-07-238373Budget
1968994.002023-10-238373Actual
3403132.002022-07-238313Actual
748886.002022-10-238366Actual
691330.002022-10-238373Budget
8282200.002022-11-238365Budget
31894371.002024-09-218317Actual
36188207.002025-01-218365Actual
742950.002022-10-238356Budget
25234367.752024-03-228318Actual
35096102.002024-12-218316Actual
27491211.692024-05-228368Actual
2890100.002022-06-238346Budget
3177881.002024-09-218346Actual
2765844.382024-05-2283511Actual
1591457.002023-06-238356Actual
1954111.402023-09-2283612Actual
12109138.002023-02-208367Actual
1138830.002023-02-208373Budget
16688124.002023-07-238364Actual
7894100.002022-11-238313Budget
34100.002022-04-228313Budget
3901173.102025-03-2383311Actual
29049232.842024-06-2283213Actual
1890139.002023-09-228326Actual
26425101.822024-04-2183111Actual
4446100.002022-07-238368Budget
9341163.002022-12-218315Actual
2952688.002024-07-228346Actual
35648115.652024-12-2183611Actual
28106493.002024-06-228314Actual
3673883.742025-01-2183411Actual
6587200.002022-09-228318Budget
2031186.932023-10-2383111Actual
915424.002022-12-218373Actual
12298100.002023-02-208368Budget
20874181.002023-11-238365Actual
578840.002022-09-228373Budget
1694646.002023-07-238356Actual
1349217.002022-05-238314Actual
1632613.532023-06-2383511Actual
8281140.002022-11-238365Actual
1131089.002023-02-208363Actual
9263200.002022-12-218364Budget
3590280.002022-07-238314Budget
4386100.002022-07-238328Budget
893780.002022-11-238368Budget
5382136.002022-08-238367Actual
405960.002022-07-238356Budget
38360450.002025-03-238314Actual
23915113.002024-02-208316Actual
2508495.002024-03-228366Actual
2000943.002023-10-238356Actual
14141137.452023-04-228328Actual
391650.002022-07-238326Budget
1827867.782023-08-2383111Actual
32821144.002024-10-228316Actual
5242100.002022-08-238366Budget
1842148.632023-08-2383611Actual
2239746.502023-12-2183311Actual
20099258.002023-10-238317Actual
25820270.002024-04-218314Actual
1384628.002023-04-228326Actual
13318288.972023-03-238318Actual
17777135.002023-08-238315Actual
3635370.002025-01-218356Actual
4913165.002022-08-238365Actual
38836470.792025-03-238318Actual
10457200.002023-01-218315Budget
505133.002022-04-228316Actual
458580.002022-08-238363Budget
19844135.002023-10-238365Actual
29937103.952024-07-2283411Actual
35448257.152024-12-218368Actual
11719100.002023-02-208316Budget
13759117.002023-04-228365Actual
16653246.002023-07-238314Actual
30265417.002024-08-228313Actual
2615066.002024-04-218366Actual
738280.002022-10-238346Budget
2891101.002022-06-238346Actual
1992936.002023-10-238326Actual
2662714.592024-04-2183112Actual
19957111.002023-10-238336Actual
17870113.002023-08-238316Actual
13366146.542023-03-238328Actual
21630312.002023-12-218313Actual
3284834.002024-10-228326Actual
1629111.002022-05-238316Actual
1078560.002023-01-218356Budget
1111080.002023-01-218328Budget
346580.002022-07-238363Budget
12048187.002023-02-208317Actual
7707226.842022-10-238318Actual
1289442.002023-03-238326Actual
6366100.002022-09-228366Budget
33760376.002024-11-228314Actual
2502566.002024-03-228346Actual
21664232.002023-12-218363Actual
10379200.002023-01-218364Budget
3676543.312025-01-2183511Actual
2538213.532024-03-2283211Actual
518360.002022-08-238356Budget
5321200.002022-08-238317Budget
11816137.002023-02-208336Actual
28523247.002024-06-228367Actual
11171100.002023-01-218368Budget
2777827.362024-05-2283212Actual
32306124.172024-09-2183112Actual
2019151.002022-05-238367Actual
14175167.752023-04-228368Actual
34910451.002024-12-218314Actual
2193376.002023-12-218316Actual
23729224.002024-02-208314Actual
16097342.002023-06-238318Actual
36797100.762025-01-2183611Actual
25296187.452024-03-228368Actual
1789732.002023-08-238326Actual
27692126.292024-05-2283611Actual
205128.212023-10-2383112Actual
13819108.002023-04-228316Actual
8361153.002022-11-238316Actual
14113338.972023-04-228318Actual
34295219.272024-11-228368Actual
31334159.152024-08-2283613Actual
3573456.082024-12-2183212Actual
3180460.002024-09-218356Actual
2666115.652024-04-2183612Actual
976200.002022-04-228318Budget
3148387.002024-09-218373Actual
9262196.002022-12-218364Actual
167640.002022-05-238326Budget
1931114.592023-09-2283211Actual
1901394.002023-09-228366Actual
17812167.002023-08-238365Actual
28488445.002024-06-228317Actual
2609156.002024-04-218346Actual
15749163.002023-06-238365Actual
4200158.002022-07-238317Actual
15536197.002023-06-238363Actual
22760121.002024-01-218364Actual
24203310.182024-02-208318Actual
30208155.642024-07-2283613Actual
2648049.702024-04-2183311Actual
1726150.002022-05-238336Actual
16746185.002023-07-238315Actual
2724650.002024-05-228356Actual
12768100.002023-03-238365Budget
24759220.002024-03-228314Actual
22605351.002024-01-218313Actual
2291089.002024-01-218316Actual
30385393.002024-08-228314Actual
154118.212023-05-2383112Actual
8219184.002022-11-238315Actual
2172143.002023-12-218373Actual
37713304.122025-02-208328Actual
18159288.972023-08-238318Actual
1488238.002022-05-238315Actual
1435051.822023-04-2283611Actual
7100152.002022-10-238315Actual
12297129.872023-02-208368Actual
3833264.002025-03-238373Actual
36536551.092025-01-218318Actual
12376124.002023-03-238313Actual
29139397.002024-07-228313Actual
7489100.002022-10-238366Budget
11718123.002023-02-208316Actual
3408492.002024-11-228366Actual
28291135.002024-06-228316Actual
27929243.362024-05-2283613Actual
17191182.902023-07-238368Actual
9202200.002022-12-218314Budget
19163437.452023-09-228318Actual
855250.002022-11-238356Budget
130121.002022-05-238373Actual
2472200.002022-06-238314Budget
37627303.002025-02-208367Actual
11062295.032023-01-218318Actual
3553479.482024-12-2183211Actual
3443594.382024-11-2283411Actual
35123.002022-04-228313Actual
346479.002022-07-238363Actual
795490.002022-11-238363Actual
3100940.122024-08-2283211Actual
30571125.002024-08-228316Actual
3331272.042024-10-2283411Actual
21219395.032023-11-238318Actual
3685596.512025-01-2183112Actual
1998369.002023-10-238346Actual
21161178.002023-11-238367Actual
13239177.002023-03-238367Actual
5648100.002022-09-228313Budget
3221536.932024-09-2183511Actual
19809163.002023-10-238315Actual
3603369.002025-01-218373Actual
3868100.002022-07-238316Budget
1303777.002023-03-238356Actual
2601062.002024-04-218316Actual
222200.002022-04-228314Budget
33138210.182024-10-228328Actual
781580.002022-10-238368Budget
37125292.002025-02-208363Actual
13178200.002023-03-238317Budget
29585102.002024-07-228366Actual
3323155.632022-06-238368Actual
2332063.532024-01-2183111Actual
4259167.002022-07-238367Actual
6260100.002022-09-228346Budget
38183266.172025-02-2083613Actual
31697124.002024-09-218316Actual
9203253.002022-12-218314Actual
36301144.002025-01-218336Actual
9805223.002022-12-218317Actual
2301767.002024-01-218356Actual
29352293.002024-07-228315Actual
2020100.002022-05-238367Budget
27750136.932024-05-2283112Actual
2988341.192024-07-2283211Actual
2370142.002024-02-208373Actual
30923313.212024-08-228368Actual
24264234.422024-02-208368Actual
33110425.332024-10-228318Actual
36974164.412025-01-2183113Actual
2334841.192024-01-2183211Actual
28233256.002024-06-228365Actual
8611100.002022-11-238366Budget
38898237.452025-03-238368Actual
3343224.162024-10-2283212Actual
32728293.002024-10-228315Actual
15501408.002023-06-238313Actual
518464.002022-08-238356Actual
32014257.152024-09-218328Actual
26836345.002024-05-228313Actual
11639189.002023-02-208365Actual
28609226.842024-06-228328Actual
37451120.002025-02-208336Actual
5837278.002022-09-228314Actual
34496167.782024-11-2283611Actual
6960220.002022-10-238314Actual
12047200.002023-02-208317Budget
504050.002022-08-238326Budget
1360291.002023-04-228373Actual
466240.002022-08-238373Budget
1960190.002022-05-238317Actual
27048281.002024-05-228315Actual
8610112.002022-11-238366Actual
1936540.122023-09-2283411Actual
7021200.002022-10-238364Budget
13319200.002023-03-238318Budget
29174217.002024-07-228363Actual
30176181.962024-07-2283213Actual
28643214.722024-06-228368Actual
19070265.002023-09-228317Actual
15807100.002023-06-238316Actual
25950202.002024-04-218365Actual
9017127.002022-12-218313Actual
2346266.722024-01-2183611Actual
20840177.002023-11-238315Actual
9945361.692022-12-218318Actual
2650746.502024-04-2183411Actual
22640202.002024-01-218363Actual
3803323.102025-02-2083212Actual
11578204.002023-02-208315Actual
2645343.312024-04-2183211Actual
895143.002022-04-228367Actual
17036237.002023-07-238317Actual
144355.012023-04-2283212Actual
31036117.782024-08-2283311Actual
1064350.002023-01-218326Budget
2399677.002024-02-208346Actual
188088.002022-05-238366Actual
1692072.002023-07-238346Actual
3325869.912024-10-2283211Actual
35767225.232024-12-2183612Actual
10738100.002023-01-218346Budget
458474.002022-08-238363Actual
2611748.002024-04-218356Actual
7020162.002022-10-238364Actual
2727997.002024-05-228366Actual
8830200.002022-11-238318Budget
6586266.242022-09-228318Actual
38686117.002025-03-238366Actual
30768358.002024-08-228317Actual
1431735.872023-04-2283411Actual
13098100.002023-03-238366Budget
2837290.002024-06-228346Actual
3458243.312024-11-2283212Actual
2540932.672024-03-2283311Actual
8752169.002022-11-238367Actual
967050.002022-12-218356Budget
423140.002022-04-228365Actual
9944200.002022-12-218318Budget
2299160.002024-01-218346Actual
27631100.762024-05-2283411Actual
35236101.002024-12-218366Actual
55346.002022-04-228326Actual
37747296.542025-02-208368Actual
1624511.402023-06-2383211Actual
30981148.632024-08-2283111Actual
32670298.002024-10-228364Actual
13724203.002023-04-228315Actual
31426215.002024-09-218363Actual
5243112.002022-08-238366Actual
36916151.832025-01-2183612Actual
1866147.002023-09-228373Actual
3800586.932025-02-2083112Actual
234674.002022-06-238363Actual
293859.002022-06-238356Actual
30029118.852024-07-2283112Actual
255548.212024-03-2283112Actual
31155128.422024-08-2283112Actual
2530147.002022-06-238364Actual
38778255.002025-03-238367Actual
25176221.002024-03-228367Actual
3035794.002024-08-228373Actual
33945133.002024-11-228316Actual
6635100.002022-09-228328Budget
2844150.002022-06-238336Actual
13508341.002023-04-228313Actual
13543250.002023-04-228363Actual
3512345.002024-12-218326Actual
1005380.002022-12-218368Budget
1222102.002022-05-238363Actual
364172.002022-04-228315Actual
6695100.002022-09-228368Budget
755100.002022-04-228366Budget
3790200.002022-07-238365Budget
34408101.822024-11-2283311Actual
3065271.002024-08-228346Actual
1735814.592023-07-2383511Actual
13240200.002023-03-238367Budget
108490.002022-04-228368Budget
28844100.762024-06-2283611Actual
34554110.342024-11-2283112Actual
1025134.422022-04-228328Actual
1348200.002022-05-238314Budget
10458180.002023-01-218315Actual
12705215.002023-03-238315Actual
20987115.002023-11-238336Actual
2342914.592024-01-2183511Actual
10844115.002023-01-218366Actual
30420310.002024-08-228364Actual
915530.002022-12-218373Budget
1724970.972023-07-2383111Actual
37887120.972025-02-2083411Actual
25855187.002024-04-218364Actual
33795242.002024-11-228364Actual
20662221.002023-11-238363Actual
24231169.272024-02-208328Actual
16781185.002023-07-238365Actual
2875687.992024-06-2283311Actual
26332231.392024-04-218328Actual
3671189.062025-01-2183311Actual
15621183.002023-06-238314Actual
1251647.002023-03-238373Actual
1531950.762023-05-2383411Actual
10984200.002023-01-218367Budget
1833337.992023-08-2383311Actual
11498169.002023-02-208364Actual
363200.002022-04-228315Budget
20192328.362023-10-238318Actual
242535.002022-06-238373Actual
9865139.002022-12-218367Actual
1895555.002023-09-228346Actual
1223680.002023-02-208328Budget
8140200.002022-11-238364Budget
1523780.552023-05-2383111Actual
1496779.002023-05-238366Actual
1164100.002022-05-238313Budget
630860.002022-09-228356Budget
26779162.662024-04-2183613Actual
26065100.002024-04-218336Actual
37303301.002025-02-208315Actual
14734194.002023-05-238315Actual
6037164.002022-09-228365Actual
29387231.002024-07-228365Actual
1686628.002023-07-238326Actual
2036622.042023-10-2383311Actual
1588864.002023-06-238346Actual
1629948.632023-06-2383411Actual
15656141.002023-06-238364Actual
32248101.822024-09-2183611Actual
1461444.002023-05-238373Actual
9478100.002022-12-218316Budget
27549179.492024-05-2283111Actual
245502.892024-02-2083212Actual
2033925.232023-10-2383211Actual
8141175.002022-11-238364Actual
2831834.002024-06-228326Actual
2692895.002024-05-228373Actual
36564217.752025-01-218328Actual
2996130.002022-06-238366Actual
29082155.642024-06-2283613Actual
2543634.802024-03-2283411Actual
3857360.002025-03-238326Actual
2042028.422023-10-2383511Actual
3014969.672024-07-2283113Actual
1800983.002023-08-238366Actual
3732167.002022-07-238315Actual
10691100.002023-01-218336Budget
9993196.542022-12-218328Actual
144089.272023-04-2283112Actual
37593353.002025-02-208317Actual
38067225.232025-02-2083612Actual
4993100.002022-08-238316Budget
12627200.002023-03-238364Budget
19225157.142023-09-228368Actual
20747241.002023-11-238314Actual
630751.002022-09-228356Actual
34701171.432024-11-2283213Actual
34262281.392024-11-228328Actual
27896234.592024-05-2283213Actual
2531100.002022-06-238364Budget

Generated 2025-05-23 01:34:47.672 UTC