[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 480  >   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9575138.002022-12-218336Actual
282165.002022-04-228364Actual
3668466.722025-01-2183211Actual
2446584.802024-02-2083611Actual
245502.892024-02-2083212Actual
36246150.002025-01-218316Actual
36598219.272025-01-218368Actual
32550209.002024-10-228363Actual
11498169.002023-02-208364Actual
30923313.212024-08-228368Actual
21247195.022023-11-238328Actual
1636043.312023-06-2383611Actual
1019289.002023-01-218363Actual
2996130.002022-06-238366Actual
36564217.752025-01-218328Actual
1111080.002023-01-218328Budget
4914200.002022-08-238365Budget
2399677.002024-02-208346Actual
38686117.002025-03-238366Actual
14018197.002023-04-228317Actual
39038127.362025-03-2383411Actual
738393.002022-10-238346Actual
1423567.782023-04-2283111Actual
11639189.002023-02-208365Actual
10457200.002023-01-218315Budget
36061480.002025-01-218314Actual
2473285.002022-06-238314Actual
26990240.002024-05-228364Actual
2287139.002022-06-238313Actual
2133962.462023-11-2383111Actual
9726100.002022-12-218366Budget
1739280.552023-07-2383611Actual
1222102.002022-05-238363Actual
10516100.002023-01-218365Budget
22725211.002024-01-218314Actual
2148251.822023-11-2383611Actual
34910451.002024-12-218314Actual
3217304.122022-06-238318Actual
25698293.002024-04-218313Actual
38864179.872025-03-238328Actual
2031186.932023-10-2383111Actual
16533358.002023-07-238313Actual
967050.002022-12-218356Budget
1559360.002023-06-238373Actual
3718290.002025-02-208373Actual
2106996.002023-11-238366Actual
223217.002022-04-228314Actual
1842148.632023-08-2383611Actual
3331272.042024-10-2283411Actual
8220200.002022-11-238315Budget
12943128.002023-03-238336Actual
466342.002022-08-238373Actual
6260100.002022-09-228346Budget
4851200.002022-08-238315Budget
7159200.002022-10-238365Budget
22251148.052023-12-218328Actual
2020100.002022-05-238367Budget
27491211.692024-05-228368Actual
32248101.822024-09-2183611Actual
4772178.002022-08-238364Actual
2370142.002024-02-208373Actual
2039349.702023-10-2383411Actual
13630167.002023-04-228314Actual
19191190.482023-09-228328Actual
2997100.002022-06-238366Budget
2352010.332024-01-2183112Actual
34945290.002024-12-218364Actual
30478264.002024-08-228315Actual
10691100.002023-01-218336Budget
2204043.002023-12-218356Actual
293859.002022-06-238356Actual
188088.002022-05-238366Actual
907690.002022-12-218363Budget
32876130.002024-10-228336Actual
28233256.002024-06-228365Actual
9016100.002022-12-218313Budget
22852131.002024-01-218365Actual
21988122.002023-12-218336Actual
2765844.382024-05-2283511Actual
29910110.342024-07-2283311Actual
17812167.002023-08-238365Actual
630751.002022-09-228356Actual
32961129.002024-10-228366Actual
2139456.082023-11-2383311Actual
1750816.722023-07-2383612Actual
2543634.802024-03-2283411Actual
38488293.002025-03-238365Actual
31697124.002024-09-218316Actual
2645343.312024-04-2183211Actual
2988341.192024-07-2283211Actual
2472200.002022-06-238314Budget
11171100.002023-01-218368Budget
7336138.002022-10-238336Actual
29387231.002024-07-228365Actual
30265417.002024-08-228313Actual
24674223.002024-03-228363Actual
1866147.002023-09-228373Actual
3035794.002024-08-228373Actual
2000943.002023-10-238356Actual
2269787.002024-01-218373Actual
2103958.002023-11-238356Actual
513765.002022-08-238346Actual
28643214.722024-06-228368Actual
39304231.082025-03-2383213Actual
34234466.242024-11-228318Actual
8282200.002022-11-238365Budget
2004278.002023-10-238366Actual
976200.002022-04-228318Budget
2098200.002022-05-238318Budget
9017127.002022-12-218313Actual
24886147.002024-03-228365Actual
20253222.302023-10-238368Actual
2332063.532024-01-2183111Actual
1496779.002023-05-238366Actual
17600237.002023-08-238363Actual
7568200.002022-10-238317Budget
279529.002022-06-238326Actual
3172439.002024-09-218326Actual
3965100.002022-07-238336Budget
33760376.002024-11-228314Actual
23764167.002024-02-208364Actual
7099200.002022-10-238315Budget
31894371.002024-09-218317Actual
22605351.002024-01-218313Actual
896100.002022-04-228367Budget
1349217.002022-05-238314Actual
31334159.152024-08-2283613Actual
3405262.002024-11-228356Actual
29259385.002024-07-228314Actual
10319200.002023-01-218314Budget
1549132.002022-05-238365Actual
7895114.002022-11-238313Actual
855172.002022-11-238356Actual
1588864.002023-06-238346Actual
174506.082023-07-2383112Actual
2878396.512024-06-2283411Actual
616550.002022-09-228326Budget
2891101.002022-06-238346Actual
32106167.782024-09-2183111Actual
27429429.882024-05-228318Actual
8611100.002022-11-238366Budget
30208155.642024-07-2283613Actual
6696149.572022-09-228368Actual
1303860.002023-03-238356Budget
8080200.002022-11-238314Budget
36188207.002025-01-218365Actual
4710280.002022-08-238314Budget
33524134.592024-10-2283113Actual
19225157.142023-09-228368Actual
1446613.532023-04-2283612Actual
5136100.002022-08-238346Budget
38453253.002025-03-238315Actual
24851143.002024-03-228315Actual
2093281.002023-11-238316Actual
5460200.002022-08-238318Budget
37685454.122025-02-208318Actual
27811211.402024-05-2283612Actual
3284834.002024-10-228326Actual
1954111.402023-09-2283612Actual
2342914.592024-01-2183511Actual
4339219.272022-07-238318Actual
69655.002022-04-228356Actual
38152141.612025-02-2083213Actual
37210471.002025-02-208314Actual
245239.272024-02-2083112Actual
3106396.512024-08-2283411Actual
35038195.002024-12-218365Actual
33230185.872024-10-2283111Actual
35648115.652024-12-2183611Actual
29585102.002024-07-228366Actual
2757760.332024-05-2283211Actual
2508495.002024-03-228366Actual
37627303.002025-02-208367Actual
144355.012023-04-2283212Actual
19957111.002023-10-238336Actual
14113338.972023-04-228318Actual
3071190.002024-08-228366Actual
6038200.002022-09-228365Budget
11437260.002023-02-208314Actual
1827867.782023-08-2383111Actual
36386104.002025-01-218366Actual
28198264.002024-06-228315Actual
23822179.002024-02-208315Actual
458580.002022-08-238363Budget
6116107.002022-09-228316Actual
1289442.002023-03-238326Actual
3138100.002022-06-238367Budget
21749196.002023-12-218314Actual
1735814.592023-07-2383511Actual
2650746.502024-04-2183411Actual
2615066.002024-04-218366Actual
2193376.002023-12-218316Actual
1890139.002023-09-228326Actual
2535486.932024-03-2283111Actual
630860.002022-09-228356Budget
20192328.362023-10-238318Actual
12110200.002023-02-208367Budget
255816.082024-03-2283212Actual
3869129.002022-07-238316Actual
255548.212024-03-2283112Actual
3520351.002024-12-218356Actual
14642209.002023-05-238314Actual
34141387.002024-11-228317Actual
23200285.932024-01-218318Actual
13819108.002023-04-228316Actual
406057.002022-07-238356Actual
21783103.002023-12-218364Actual
1025134.422022-04-228328Actual
9400185.002022-12-218365Actual
4338200.002022-07-238318Budget
32306124.172024-09-2183112Actual
1165142.002022-05-238313Actual
2579267.002024-04-218373Actual
836178.002022-04-228317Actual
2355212.462024-01-2183612Actual
3005725.232024-07-2283212Actual
32607118.002024-10-228373Actual
12991100.002023-03-238346Budget
743039.002022-10-238356Actual
1624511.402023-06-2383211Actual
1662599.002023-07-238373Actual
3898473.102025-03-2383211Actual
8751200.002022-11-238367Budget
12990112.002023-03-238346Actual
363200.002022-04-228315Budget
855250.002022-11-238356Budget
3221536.932024-09-2183511Actual
30626120.002024-08-228336Actual
16039230.002023-06-238367Actual
33795242.002024-11-228364Actual
12297129.872023-02-208368Actual
167640.002022-05-238326Budget
21875125.002023-12-218365Actual
3573456.082024-12-2183212Actual
19844135.002023-10-238365Actual
5649113.002022-09-228313Actual
293750.002022-06-238356Budget
19751116.002023-10-238364Actual
2337545.442024-01-2183311Actual
32398139.852024-09-2183113Actual
23644182.002024-02-208363Actual
636779.002022-09-228366Actual
14523296.002023-05-238313Actual
3290297.002024-10-228346Actual
18604202.002023-09-228363Actual
17530.002022-04-228373Actual
37536118.002025-02-208366Actual
16781185.002023-07-238365Actual
1998369.002023-10-238346Actual
11111143.512023-01-218328Actual
30513241.002024-08-228365Actual
94102.002022-04-228363Actual
29937103.952024-07-2283411Actual
35293356.002024-12-218317Actual
10379200.002023-01-218364Budget
33583238.102024-10-2283613Actual
6507200.002022-09-228367Budget
34554110.342024-11-2283112Actual
3458243.312024-11-2283212Actual
38743397.002025-03-238317Actual
504100.002022-04-228316Budget
2609156.002024-04-218346Actual
23857163.002024-02-208365Actual
2036622.042023-10-2383311Actual
25733213.002024-04-218363Actual
19717192.002023-10-238314Actual
8458140.002022-11-238336Actual
7239100.002022-10-238316Budget
12188245.032023-02-208318Actual
12565200.002023-03-238314Budget
1027036.002023-01-218373Actual
1384628.002023-04-228326Actual
10739117.002023-01-218346Actual
9993196.542022-12-218328Actual
8938105.632022-11-238368Actual
504050.002022-08-238326Budget
1390070.002023-04-228346Actual
130030.002022-05-238373Budget
20662221.002023-11-238363Actual
17157126.842023-07-238328Actual
2837290.002024-06-228346Actual
31928311.002024-09-218367Actual
20782145.002023-11-238364Actual
1064350.002023-01-218326Budget
18569419.002023-09-228313Actual
835200.002022-04-228317Budget
11578204.002023-02-208315Actual
13240200.002023-03-238367Budget
850580.002022-11-238346Budget
364172.002022-04-228315Actual
26244248.002024-04-218367Actual
12944100.002023-03-238336Budget
35506146.512024-12-2183111Actual
952751.002022-12-218326Actual
1360291.002023-04-228373Actual
1772100.002022-05-238346Budget
8081256.002022-11-238314Actual
31391402.002024-09-218313Actual
6834103.002022-10-238363Actual
24793104.002024-03-228364Actual
2502566.002024-03-228346Actual
3653200.002022-07-238364Budget
12847100.002023-03-238316Budget
5322169.002022-08-238317Actual
9263200.002022-12-218364Budget
1730435.872023-07-2383311Actual
2667200.002022-06-238365Actual
887890.002022-11-238328Budget
6774100.002022-10-238313Budget
25915234.002024-04-218315Actual
1435051.822023-04-2283611Actual
1196893.002023-02-208366Actual
11816137.002023-02-208336Actual
23915113.002024-02-208316Actual
9202200.002022-12-218314Budget
2435026.292024-02-2083211Actual
3180460.002024-09-218356Actual
571183.002022-09-228363Actual
3325869.912024-10-2283211Actual
26746227.572024-04-2183213Actual
24639372.002024-03-228313Actual
30029118.852024-07-2283112Actual
5089118.002022-08-238336Actual
683590.002022-10-238363Budget
31097126.292024-08-2283611Actual
2157314.592023-11-2383612Actual
205395.012023-10-2383212Actual
2071950.002023-11-238373Actual
3443594.382024-11-2283411Actual
2494476.002024-03-228316Actual
10318217.002023-01-218314Actual
578942.002022-09-228373Actual
2530147.002022-06-238364Actual
34000144.002024-11-228336Actual
803232.002022-11-238373Actual
6695100.002022-09-228368Budget
2334841.192024-01-2183211Actual
32821144.002024-10-228316Actual
23729224.002024-02-208314Actual
4012100.002022-07-238346Budget
2242453.952023-12-2183411Actual
3632790.002025-01-218346Actual
1251730.002023-03-238373Budget
27220106.002024-05-228346Actual
15536197.002023-06-238363Actual
9866200.002022-12-218367Budget
1523780.552023-05-2383111Actual
6117100.002022-09-228316Budget
24264234.422024-02-208368Actual
13099101.002023-03-238366Actual
28431111.002024-06-228366Actual
8140200.002022-11-238364Budget
27750136.932024-05-2283112Actual
7489100.002022-10-238366Budget
3403132.002022-07-238313Actual
30571125.002024-08-228316Actual
4120137.002022-07-238366Actual
37747296.542025-02-208368Actual
26425101.822024-04-2183111Actual
1131180.002023-02-208363Budget
3652157.002022-07-238364Actual
3803323.102025-02-2083212Actual
1535377.362023-05-2383611Actual
3556187.992024-12-2183311Actual
32048254.122024-09-218368Actual
1725200.002022-05-238336Budget
25296187.452024-03-228368Actual
3635370.002025-01-218356Actual
4446100.002022-07-238368Budget
6213100.002022-09-228336Budget
3688324.162025-01-2183212Actual
34790375.002024-12-218313Actual
4773200.002022-08-238364Budget
755100.002022-04-228366Budget
16004256.002023-06-238317Actual
167749.002022-05-238326Actual
1544416.722023-05-2383612Actual
15862115.002023-06-238336Actual
9944200.002022-12-218318Budget
1838711.402023-08-2383511Actual
18781131.002023-09-228315Actual
234790.002022-06-238363Budget
33404101.822024-10-2283112Actual
33551148.622024-10-2283213Actual
13239177.002023-03-238367Actual
36095284.002025-01-218364Actual
30300242.002024-08-228363Actual
1164100.002022-05-238313Budget
2045448.632023-10-2383611Actual
1830614.592023-08-2383211Actual
28291135.002024-06-228316Actual
214690.002022-05-238328Budget
1131089.002023-02-208363Actual
7894100.002022-11-238313Budget
3603369.002025-01-218373Actual
35003335.002024-12-218315Actual
14053238.002023-04-228367Actual
2402264.002024-02-208356Actual
31217188.002024-08-2283612Actual
3783332.672025-02-2083211Actual
1190945.002023-02-208356Actual
31511423.002024-09-218314Actual
10738100.002023-01-218346Budget
10515146.002023-01-218365Actual
11436200.002023-02-208314Budget
8360100.002022-11-238316Budget
8281140.002022-11-238365Actual
31986478.362024-09-218318Actual
3800586.932025-02-2083112Actual
30889207.152024-08-228328Actual
195106.082023-09-2283212Actual
11577200.002023-02-208315Budget
2746100.002022-06-238316Budget
37245317.002025-02-208364Actual
1176768.002023-02-208326Actual
3177881.002024-09-218346Actual
34353215.662024-11-2283111Actual
616453.002022-09-228326Actual
32728293.002024-10-228315Actual
3216200.002022-06-238318Budget
1936540.122023-09-2283411Actual
220890.002022-05-238368Budget
2437735.872024-02-2083311Actual

Generated 2025-05-23 01:13:51.271 UTC