[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 768  >   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14734194.002023-05-258315Actual
195106.082023-09-2483212Actual
11111143.512023-01-238328Actual
1190945.002023-02-228356Actual
1523780.552023-05-2583111Actual
34100.002022-04-248313Budget
1488238.002022-05-258315Actual
8690200.002022-11-258317Budget
1243976.002023-03-258363Actual
24999121.002024-03-248336Actual
29049232.842024-06-2483213Actual
1348200.002022-05-258314Budget
6507200.002022-09-248367Budget
12048187.002023-02-228317Actual
2546326.292024-03-2483511Actual
108490.002022-04-248368Budget
37747296.542025-02-228368Actual
5508160.182022-08-258328Actual
283100.002022-04-248364Budget
26956372.002024-05-248314Actual
2611748.002024-04-238356Actual
3906515.652025-03-2583511Actual
1429051.822023-04-2483311Actual
9479140.002022-12-238316Actual
2020100.002022-05-258367Budget
4386100.002022-07-258328Budget
3688324.162025-01-2383212Actual
1392651.002023-04-248356Actual
9202200.002022-12-238314Budget
34701171.432024-11-2483213Actual
5648100.002022-09-248313Budget
30300242.002024-08-248363Actual
1409100.002022-05-258364Budget
2505134.002024-03-248356Actual
3328576.292024-10-2483311Actual
8457100.002022-11-258336Budget
29735479.882024-07-248318Actual
21219395.032023-11-258318Actual
18689220.002023-09-248314Actual
10594100.002023-01-238316Budget
458474.002022-08-258363Actual
10923197.002023-01-238317Actual
2437735.872024-02-2283311Actual
2609156.002024-04-238346Actual
11437260.002023-02-228314Actual
28844100.762024-06-2483611Actual
26065100.002024-04-238336Actual
245502.892024-02-2283212Actual
1621781.612023-06-2583111Actual
3918556.082025-03-2583212Actual
2201475.002023-12-238346Actual
102490.002022-04-248328Budget
630751.002022-09-248356Actual
4200158.002022-07-258317Actual
2207389.002023-12-238366Actual
11498169.002023-02-228364Actual
12565200.002023-03-258314Budget
6117100.002022-09-248316Budget
17925125.002023-08-258336Actual
13759117.002023-04-248365Actual
34408101.822024-11-2483311Actual
27692126.292024-05-2483611Actual
14113338.972023-04-248318Actual
30861596.552024-08-248318Actual
3901173.102025-03-2583311Actual
2031186.932023-10-2583111Actual
18066268.002023-08-258317Actual
205395.012023-10-2583212Actual
130121.002022-05-258373Actual
754107.002022-04-248366Actual
14769122.002023-05-258365Actual
2098200.002022-05-258318Budget
33640344.002024-11-248313Actual
24793104.002024-03-248364Actual
26779162.662024-04-2383613Actual
38864179.872025-03-258328Actual
3685596.512025-01-2383112Actual
7020162.002022-10-258364Actual
9017127.002022-12-238313Actual
12943128.002023-03-258336Actual
164189.272023-06-2583112Actual
25915234.002024-04-238315Actual
332490.002022-06-258368Budget
2157314.592023-11-2583612Actual
32458141.612024-09-2383613Actual
2342914.592024-01-2383511Actual
12564230.002023-03-258314Actual
795590.002022-11-258363Budget
37338248.002025-02-228365Actual
2237035.872023-12-2383211Actual
3590280.002022-07-258314Budget
1724970.972023-07-2583111Actual
30176181.962024-07-2483213Actual
11577200.002023-02-228315Budget
36153313.002025-01-238315Actual
31639266.002024-09-238365Actual
31155128.422024-08-2483112Actual
144089.272023-04-2483112Actual
8360100.002022-11-258316Budget
1487200.002022-05-258315Budget
27220106.002024-05-248346Actual
2472200.002022-06-258314Budget
895143.002022-04-248367Actual
34733141.612024-11-2483613Actual
34674157.402024-11-2483113Actual
2446584.802024-02-2283611Actual
2352010.332024-01-2383112Actual
571080.002022-09-248363Budget
26332231.392024-04-238328Actual
1289442.002023-03-258326Actual
25855187.002024-04-238364Actual
2287139.002022-06-258313Actual
4338200.002022-07-258318Budget
35648115.652024-12-2383611Actual
3014969.672024-07-2483113Actual
3732167.002022-07-258315Actual
5136100.002022-08-258346Budget
1836037.992023-08-2583411Actual
35942308.002025-01-238313Actual
223217.002022-04-248314Actual
907690.002022-12-238363Budget
5896200.002022-09-248364Budget
23228152.602024-01-238328Actual
35506146.512024-12-2383111Actual
26244248.002024-04-238367Actual
1482792.002023-05-258316Actual
222200.002022-04-248314Budget
19070265.002023-09-248317Actual
1898141.002023-09-248356Actual
1591457.002023-06-258356Actual
505133.002022-04-248316Actual
38067225.232025-02-2283612Actual
205128.212023-10-2583112Actual
35151132.002024-12-238336Actual
1336780.002023-03-258328Budget
3458243.312024-11-2483212Actual
22130222.002023-12-238317Actual
29585102.002024-07-248366Actual
3177881.002024-09-238346Actual
999290.002022-12-238328Budget
1064350.002023-01-238326Budget
3635370.002025-01-238356Actual
1733156.082023-07-2583411Actual
850479.002022-11-258346Actual
37303301.002025-02-228315Actual
28488445.002024-06-248317Actual
683590.002022-10-258363Budget
3965100.002022-07-258336Budget
6038200.002022-09-248365Budget
33583238.102024-10-2483613Actual
1064246.002023-01-238326Actual
648100.002022-04-248346Budget
23764167.002024-02-228364Actual
34262281.392024-11-248328Actual
3403132.002022-07-258313Actual
16533358.002023-07-258313Actual
21161178.002023-11-258367Actual
37713304.122025-02-228328Actual
14642209.002023-05-258314Actual
1998369.002023-10-258346Actual
2334841.192024-01-2383211Actual
37451120.002025-02-228336Actual
21664232.002023-12-238363Actual
9399200.002022-12-238365Budget
29294222.002024-07-248364Actual
188088.002022-05-258366Actual
12377100.002023-03-258313Budget
424200.002022-04-248365Budget
38601155.002025-03-258336Actual
19717192.002023-10-258314Actual
11969100.002023-02-228366Budget
1954111.402023-09-2483612Actual
36246150.002025-01-238316Actual
12189200.002023-02-228318Budget
504151.002022-08-258326Actual
32248101.822024-09-2383611Actual
22965103.002024-01-238336Actual
30385393.002024-08-248314Actual
19163437.452023-09-248318Actual
37627303.002025-02-228367Actual
11816137.002023-02-228336Actual
24759220.002024-03-248314Actual
11719100.002023-02-228316Budget
14882109.002023-05-258336Actual
3869129.002022-07-258316Actual
504050.002022-08-258326Budget
15117384.422023-05-258318Actual
6260100.002022-09-248346Budget
13240200.002023-03-258367Budget
167640.002022-05-258326Budget
15656141.002023-06-258364Actual
25698293.002024-04-238313Actual
26304542.002024-04-238318Actual
32515344.002024-10-248313Actual
738393.002022-10-258346Actual
8219184.002022-11-258315Actual
7021200.002022-10-258364Budget
32014257.152024-09-238328Actual
28643214.722024-06-248368Actual
19105259.002023-09-248367Actual
2019151.002022-05-258367Actual
35038195.002024-12-238365Actual
20987115.002023-11-258336Actual
1795156.002023-08-258346Actual
2337545.442024-01-2383311Actual
37396116.002025-02-228316Actual
21841194.002023-12-238315Actual
850580.002022-11-258346Budget
25176221.002024-03-248367Actual
1942567.782023-09-2483611Actual
33018402.002024-10-248317Actual
28523247.002024-06-248367Actual
32188108.212024-09-2383411Actual
354340.002022-07-258373Actual
10319200.002023-01-238314Budget
836178.002022-04-248317Actual
167749.002022-05-258326Actual
29642383.002024-07-248317Actual
6037164.002022-09-248365Actual
11639189.002023-02-228365Actual
22223295.032023-12-238318Actual
33853252.002024-11-248315Actual
55346.002022-04-248326Actual
18723137.002023-09-248364Actual
34295219.272024-11-248368Actual
1928381.612023-09-2483111Actual
34825224.002024-12-238363Actual
33138210.182024-10-248328Actual
2727997.002024-05-248366Actual
5382136.002022-08-258367Actual
2242453.952023-12-2383411Actual
3405262.002024-11-248356Actual
781580.002022-10-258368Budget
33404101.822024-10-2483112Actual
1544416.722023-05-2583612Actual
37685454.122025-02-228318Actual
458580.002022-08-258363Budget
10379200.002023-01-238364Budget
2093281.002023-11-258316Actual
2293721.002024-01-238326Actual
2071950.002023-11-258373Actual
36095284.002025-01-238364Actual
36443414.002025-01-238317Actual
19225157.142023-09-248368Actual
6214140.002022-09-248336Actual
13098100.002023-03-258366Budget
8361153.002022-11-258316Actual
4772178.002022-08-258364Actual
4992116.002022-08-258316Actual
13318288.972023-03-258318Actual
5570141.992022-08-258368Actual
915530.002022-12-238373Budget
1730435.872023-07-2583311Actual
293859.002022-06-258356Actual
20782145.002023-11-258364Actual
33230185.872024-10-2483111Actual
5322169.002022-08-258317Actual
31426215.002024-09-238363Actual
1251647.002023-03-258373Actual
11171100.002023-01-238368Budget
3216192.252024-09-2383311Actual
1750816.722023-07-2583612Actual
36061480.002025-01-238314Actual
14141137.452023-04-248328Actual
3898473.102025-03-2583211Actual
10984200.002023-01-238367Budget
30803276.002024-08-248367Actual
25733213.002024-04-238363Actual
3833264.002025-03-258373Actual
7567264.002022-10-258317Actual
2947238.002024-07-248326Actual
4851200.002022-08-258315Budget
8141175.002022-11-258364Actual
1827867.782023-08-2583111Actual
1529233.742023-05-2583311Actual
18929105.002023-09-248336Actual
1078560.002023-01-238356Budget
35293356.002024-12-238317Actual
728763.002022-10-258326Actual
3373276.002024-11-248373Actual
19751116.002023-10-258364Actual
16004256.002023-06-258317Actual
18816185.002023-09-248365Actual
144355.012023-04-2483212Actual
3868100.002022-07-258316Budget
2133962.462023-11-2583111Actual
11863100.002023-02-228346Budget
38125113.532025-02-2283113Actual
13724203.002023-04-248315Actual
12944100.002023-03-258336Budget
1423567.782023-04-2483111Actual
3065271.002024-08-248346Actual
855250.002022-11-258356Budget
1131180.002023-02-228363Budget
616550.002022-09-248326Budget
952751.002022-12-238326Actual
255548.212024-03-2483112Actual
34554110.342024-11-2483112Actual
8610112.002022-11-258366Actual
3731200.002022-07-258315Budget
6961200.002022-10-258314Budget
6213100.002022-09-248336Budget
12626182.002023-03-258364Actual
17071169.002023-07-258367Actual
3653200.002022-07-258364Budget
8220200.002022-11-258315Budget
12110200.002023-02-228367Budget
3789206.002022-07-258365Actual
6116107.002022-09-248316Actual
7568200.002022-10-258317Budget
279440.002022-06-258326Budget
20874181.002023-11-258365Actual
29763213.212024-07-248328Actual
22725211.002024-01-238314Actual
31752143.002024-09-238336Actual
22251148.052023-12-238328Actual
29022122.312024-06-2483113Actual
9016100.002022-12-238313Budget
9806200.002022-12-238317Budget
1531950.762023-05-2583411Actual
37033157.402025-01-2383613Actual
34616197.572024-11-2483612Actual
2891101.002022-06-258346Actual
10692141.002023-01-238336Actual
2601062.002024-04-238316Actual
23822179.002024-02-228315Actual
29797261.692024-07-248368Actual
22852131.002024-01-238365Actual
10515146.002023-01-238365Actual
16159234.422023-06-258368Actual
1830614.592023-08-2583211Actual
234674.002022-06-258363Actual
391764.002022-07-258326Actual
8879135.932022-11-258328Actual
2549667.782024-03-2483611Actual
23107225.002024-01-238317Actual
34000144.002024-11-248336Actual
1138830.002023-02-228373Budget
3217304.122022-06-258318Actual
25234367.752024-03-248318Actual
966942.002022-12-238356Actual
12297129.872023-02-228368Actual
2234281.612023-12-2383111Actual
1990295.002023-10-258316Actual
28609226.842024-06-248328Actual
1019289.002023-01-238363Actual
16653246.002023-07-258314Actual
30981148.632024-08-2483111Actual
4339219.272022-07-258318Actual
9576100.002022-12-238336Budget
14053238.002023-04-248367Actual
2207158.662022-05-258368Actual
55240.002022-04-248326Budget
17600237.002023-08-258363Actual
2881022.042024-06-2483511Actual
11251158.002023-02-228313Actual
1243880.002023-03-258363Budget
1083126.842022-04-248368Actual
2543634.802024-03-2483411Actual
1251730.002023-03-258373Budget
1939228.422023-09-2483511Actual
29387231.002024-07-248365Actual
29500153.002024-07-248336Actual
1959200.002022-05-258317Budget
1387484.002023-04-248336Actual
513765.002022-08-258346Actual
2952688.002024-07-248346Actual
1485436.002023-05-258326Actual
22165225.002023-12-238367Actual
31837102.002024-09-238366Actual
1349217.002022-05-258314Actual
1694646.002023-07-258356Actual
2843200.002022-06-258336Budget
32821144.002024-10-248316Actual
518360.002022-08-258356Budget
16097342.002023-06-258318Actual
37001181.962025-01-2383213Actual
3668466.722025-01-2383211Actual
27986398.002024-06-248313Actual
2786978.452024-05-2483113Actual
1627236.932023-06-2583311Actual
33551148.622024-10-2483213Actual
30029118.852024-07-2483112Actual
20253222.302023-10-258368Actual
1395988.002023-04-248366Actual
5461345.032022-08-258318Actual
6960220.002022-10-258314Actual
28431111.002024-06-248366Actual
7336138.002022-10-258336Actual
2831834.002024-06-248326Actual
1390070.002023-04-248346Actual
36386104.002025-01-238366Actual
26990240.002024-05-248364Actual
32048254.122024-09-238368Actual
1697998.002023-07-258366Actual
27750136.932024-05-2483112Actual
1019380.002023-01-238363Budget
5242100.002022-08-258366Budget
1624511.402023-06-2583211Actual
2301767.002024-01-238356Actual
28701185.872024-06-2483111Actual
15179166.242023-05-258368Actual
17430.002022-04-248373Budget
14676114.002023-05-258364Actual
242430.002022-06-258373Budget
26871282.002024-05-248363Actual
1027036.002023-01-238373Actual
39157128.422025-03-2583112Actual
1960190.002022-05-258317Actual
1078668.002023-01-238356Actual
887890.002022-11-258328Budget
9400185.002022-12-238365Actual
9575138.002022-12-238336Actual
23970117.002024-02-228336Actual
22284158.662023-12-238368Actual
1289550.002023-03-258326Budget
3783332.672025-02-2283211Actual
24674223.002024-03-248363Actual
1559360.002023-06-258373Actual
3520351.002024-12-238356Actual
29352293.002024-07-248315Actual
7335100.002022-10-258336Budget
2807891.002024-06-248373Actual

Generated 2025-05-24 05:45:53.220 UTC