[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 512  >   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26956372.002024-06-028314Actual
5976206.002022-10-038315Actual
20134160.002023-11-038367Actual
10378135.002023-02-018364Actual
1795156.002023-09-038346Actual
23200285.932024-02-018318Actual
23107225.002024-02-018317Actual
29855184.812024-08-0283111Actual
23262155.632024-02-018368Actual
2148251.822023-12-0483611Actual
29022122.312024-07-0383113Actual
16568211.002023-08-038363Actual
18929105.002023-10-038336Actual
363200.002022-05-038315Budget
29139397.002024-08-028313Actual
967050.002023-01-018356Budget
6260100.002022-10-038346Budget
5243112.002022-09-038366Actual
6446200.002022-10-038317Budget
2667200.002022-07-048365Actual
1797736.002023-09-038356Actual
16125157.142023-07-048328Actual
10845100.002023-02-018366Budget
4772178.002022-09-038364Actual
1939228.422023-10-0383511Actual
154118.212023-06-0383112Actual
11640100.002023-03-038365Budget
282165.002022-05-038364Actual
30300242.002024-09-028363Actual
29971116.722024-08-0283611Actual
38836470.792025-04-038318Actual
3901173.102025-04-0383311Actual
2540932.672024-04-0283311Actual
38778255.002025-04-038367Actual
3127587.222024-09-0283113Actual
3331272.042024-11-0283411Actual
2432260.332024-03-0283111Actual
13366146.542023-04-038328Actual
7895114.002022-12-048313Actual
38546106.002025-04-038316Actual
14113338.972023-05-038318Actual
3833264.002025-04-038373Actual
7627191.002022-11-038367Actual
7335100.002022-11-038336Budget
2402264.002024-03-028356Actual
33853252.002024-12-038315Actual
391650.002022-08-038326Budget
22725211.002024-02-018314Actual
1408154.002022-06-038364Actual
28346163.002024-07-038336Actual
31155128.422024-09-0283112Actual
36386104.002025-02-018366Actual
2234281.612024-01-0183111Actual
27081195.002024-06-028365Actual
35038195.002025-01-018365Actual
3014969.672024-08-0283113Actual
2196031.002024-01-018326Actual
907690.002023-01-018363Budget
3446234.802024-12-0383511Actual
3106396.512024-09-0283411Actual
16039230.002023-07-048367Actual
1025134.422022-05-038328Actual
5569100.002022-09-038368Budget
24793104.002024-04-028364Actual
24264234.422024-03-028368Actual
35648115.652025-01-0183611Actual
855250.002022-12-048356Budget
23857163.002024-03-028365Actual
1027036.002023-02-018373Actual
2000943.002023-11-038356Actual
7238136.002022-11-038316Actual
18781131.002023-10-038315Actual
3402100.002022-08-038313Budget
35236101.002025-01-018366Actual
11436200.002023-03-038314Budget
36188207.002025-02-018365Actual
1303860.002023-04-038356Budget
2531100.002022-07-048364Budget
24759220.002024-04-028314Actual
1423567.782023-05-0383111Actual
34000144.002024-12-038336Actual
8282200.002022-12-048365Budget
31546240.002024-10-028364Actual
39337213.542025-04-0383613Actual
33466170.982024-11-0283612Actual
1535377.362023-06-0383611Actual
1968994.002023-11-038373Actual
28140242.002024-07-038364Actual
39157128.422025-04-0383112Actual
17071169.002023-08-038367Actual
1928381.612023-10-0383111Actual
346580.002022-08-038363Budget
3071190.002024-09-028366Actual
1998369.002023-11-038346Actual
12047200.002023-03-038317Budget
1289550.002023-04-038326Budget
13318288.972023-04-038318Actual
7568200.002022-11-038317Budget
738393.002022-11-038346Actual
5090100.002022-09-038336Budget
30571125.002024-09-028316Actual
2136734.802023-12-0483211Actual
6587200.002022-10-038318Budget
15117384.422023-06-038318Actual
33583238.102024-11-0283613Actual
6586266.242022-10-038318Actual
255816.082024-04-0283212Actual
9993196.542023-01-018328Actual
775490.002022-11-038328Budget
2004278.002023-11-038366Actual
64984.002022-05-038346Actual
8360100.002022-12-048316Budget
22760121.002024-02-018364Actual
245502.892024-03-0283212Actual
3790200.002022-08-038365Budget
5570141.992022-09-038368Actual
1621781.612023-07-0483111Actual
1426313.532023-05-0383211Actual
2286100.002022-07-048313Budget
29735479.882024-08-028318Actual
7755116.232022-11-038328Actual
6366100.002022-10-038366Budget
504050.002022-09-038326Budget
9865139.002023-01-018367Actual
31217188.002024-09-0283612Actual
32607118.002024-11-028373Actual
354240.002022-08-038373Budget
15749163.002023-07-048365Actual
1111080.002023-02-018328Budget
27750136.932024-06-0283112Actual
31752143.002024-10-028336Actual
6214140.002022-10-038336Actual
795490.002022-12-048363Actual
167749.002022-06-038326Actual
840860.002022-12-048326Budget
1523780.552023-06-0383111Actual
2765844.382024-06-0283511Actual
7159200.002022-11-038365Budget
7099200.002022-11-038315Budget
2716647.002024-06-028326Actual
12943128.002023-04-038336Actual
4260200.002022-08-038367Budget
19163437.452023-10-038318Actual
32961129.002024-11-028366Actual
28488445.002024-07-038317Actual
6261114.002022-10-038346Actual
855172.002022-12-048356Actual
895143.002022-05-038367Actual
9478100.002023-01-018316Budget
27986398.002024-07-038313Actual
1496779.002023-06-038366Actual
8752169.002022-12-048367Actual
3443594.382024-12-0383411Actual
17719137.002023-09-038364Actual
3789206.002022-08-038365Actual
32106167.782024-10-0283111Actual
1960190.002022-06-038317Actual
3553479.482025-01-0183211Actual
22284158.662024-01-018368Actual
26244248.002024-05-028367Actual
2352010.332024-02-0183112Actual
177398.002022-06-038346Actual
11863100.002023-03-038346Budget
2394218.002024-03-028326Actual
38360450.002025-04-038314Actual
30176181.962024-08-0283213Actual
1628100.002022-06-038316Budget
7336138.002022-11-038336Actual
1138830.002023-03-038373Budget
30861596.552024-09-028318Actual
8830200.002022-12-048318Budget
2239746.502024-01-0183311Actual
234674.002022-07-048363Actual
4525113.002022-09-038313Actual
35506146.512025-01-0183111Actual
35123.002022-05-038313Actual
2535486.932024-04-0283111Actual
14018197.002023-05-038317Actual
1881100.002022-06-038366Budget
7020162.002022-11-038364Actual
6117100.002022-10-038316Budget
10515146.002023-02-018365Actual
222200.002022-05-038314Budget
2891101.002022-07-048346Actual
23822179.002024-03-028315Actual
2142153.952023-12-0483411Actual
31097126.292024-09-0283611Actual
405960.002022-08-038356Budget
37090436.002025-03-038313Actual
37338248.002025-03-038365Actual
976200.002022-05-038318Budget
36656202.892025-02-0183111Actual
19632220.002023-11-038363Actual
3868100.002022-08-038316Budget
3292850.002024-11-028356Actual
3075200.002022-07-048317Budget
25176221.002024-04-028367Actual
691330.002022-11-038373Budget
5460200.002022-09-038318Budget
5648100.002022-10-038313Budget
1936540.122023-10-0383411Actual
1662599.002023-08-038373Actual
37210471.002025-03-038314Actual
24111251.002024-03-028317Actual
14175167.752023-05-038368Actual
27457317.752024-06-028328Actual
11063200.002023-02-018318Budget
601200.002022-05-038336Budget
2666115.652024-05-0283612Actual
10984200.002023-02-018367Budget
32188108.212024-10-0283411Actual
9575138.002023-01-018336Actual
194835.012023-10-0383112Actual
795590.002022-12-048363Budget
39219211.402025-04-0383612Actual
34733141.612024-12-0383613Actual
4852209.002022-09-038315Actual
2538213.532024-04-0283211Actual
25855187.002024-05-028364Actual
346479.002022-08-038363Actual
22640202.002024-02-018363Actual
3582581.962025-01-0183113Actual
1360291.002023-05-038373Actual
22251148.052024-01-018328Actual
1895555.002023-10-038346Actual
16781185.002023-08-038365Actual
2103958.002023-12-048356Actual
1336780.002023-04-038328Budget
30478264.002024-09-028315Actual
31334159.152024-09-0283613Actual
18066268.002023-09-038317Actual
34674157.402024-12-0383113Actual
34945290.002025-01-018364Actual
20840177.002023-12-048315Actual
16839111.002023-08-038316Actual
2154010.332023-12-0483112Actual
616550.002022-10-038326Budget
24886147.002024-04-028365Actual
25950202.002024-05-028365Actual
36974164.412025-02-0183113Actual
2147151.082022-06-038328Actual
7489100.002022-11-038366Budget
36061480.002025-02-018314Actual
2207389.002024-01-018366Actual
8690200.002022-12-048317Budget
11718123.002023-03-038316Actual
26779162.662024-05-0283613Actual
32048254.122024-10-028368Actual
2746100.002022-07-048316Budget
391764.002022-08-038326Actual
683590.002022-11-038363Budget
630860.002022-10-038356Budget
1529233.742023-06-0383311Actual
19751116.002023-11-038364Actual
34554110.342024-12-0383112Actual
466342.002022-09-038373Actual
30803276.002024-09-028367Actual
23915113.002024-03-028316Actual
648100.002022-05-038346Budget
11639189.002023-03-038365Actual
966942.002023-01-018356Actual
1842148.632023-09-0383611Actual
2955256.002024-08-028356Actual
36246150.002025-02-018316Actual
977273.812022-05-038318Actual
4913165.002022-09-038365Actual
17600237.002023-09-038363Actual
3402694.002024-12-038346Actual
2579267.002024-05-028373Actual
14053238.002023-05-038367Actual
37805136.932025-03-0383111Actual
2881022.042024-07-0383511Actual
35151132.002025-01-018336Actual
1409100.002022-06-038364Budget
2334841.192024-02-0183211Actual
1165142.002022-06-038313Actual
242430.002022-07-048373Budget
28643214.722024-07-038368Actual
13319200.002023-04-038318Budget
34234466.242024-12-038318Actual
35414217.752025-01-018328Actual
781580.002022-11-038368Budget
13508341.002023-05-038313Actual
32876130.002024-11-028336Actual
3512345.002025-01-018326Actual
37245317.002025-03-038364Actual
3731200.002022-08-038315Budget
37033157.402025-02-0183613Actual
16004256.002023-07-048317Actual
16688124.002023-08-038364Actual
3668466.722025-02-0183211Actual
10691100.002023-02-018336Budget
1186286.002023-03-038346Actual
36564217.752025-02-018328Actual
5896200.002022-10-038364Budget
23764167.002024-03-028364Actual
10132100.002023-02-018313Budget
6508180.002022-10-038367Actual
38864179.872025-04-038328Actual
1627236.932023-07-0483311Actual
13759117.002023-05-038365Actual
3603369.002025-02-018373Actual
10457200.002023-02-018315Budget
1303777.002023-04-038356Actual
3750371.002025-03-038356Actual
35942308.002025-02-018313Actual
19225157.142023-10-038368Actual
26065100.002024-05-028336Actual
37001181.962025-02-0183213Actual
26990240.002024-06-028364Actual
2893025.232024-07-0383212Actual
2337545.442024-02-0183311Actual
26209320.002024-05-028317Actual
12767126.002023-04-038365Actual
3732167.002022-08-038315Actual
38956160.342025-04-0383111Actual
35976233.002025-02-018363Actual
5836280.002022-10-038314Budget
836178.002022-05-038317Actual
1191060.002023-03-038356Budget
34176222.002024-12-038367Actual
12110200.002023-03-038367Budget
32425224.062024-10-0283213Actual
22165225.002024-01-018367Actual
5509100.002022-09-038328Budget
9805223.002023-01-018317Actual
3673883.742025-02-0183411Actual
2947238.002024-08-028326Actual
1289442.002023-04-038326Actual
2443112.462024-03-0283511Actual
2648049.702024-05-0283311Actual
571080.002022-10-038363Budget
1348200.002022-06-038314Budget
37627303.002025-03-038367Actual
2952688.002024-08-028346Actual
754107.002022-05-038366Actual
214690.002022-06-038328Budget
2923196.002024-08-028373Actual
28198264.002024-07-038315Actual
578840.002022-10-038373Budget
14676114.002023-06-038364Actual
34262281.392024-12-038328Actual
32763282.002024-11-028365Actual
32821144.002024-11-028316Actual
17777135.002023-09-038315Actual
29500153.002024-08-028336Actual
5837278.002022-10-038314Actual
8938105.632022-12-048368Actual
19844135.002023-11-038365Actual
2473142.002024-04-028373Actual
1176650.002023-03-038326Budget
20987115.002023-12-048336Actual
17036237.002023-08-038317Actual
458580.002022-09-038363Budget
33675205.002024-12-038363Actual
13724203.002023-05-038315Actual
29445112.002024-08-028316Actual
25262179.872024-04-028328Actual
2777827.362024-06-0283212Actual
2237035.872024-01-0183211Actual
35096102.002025-01-018316Actual
10923197.002023-02-018317Actual
4992116.002022-09-038316Actual
10594100.002023-02-018316Budget
3284834.002024-11-028326Actual
31837102.002024-10-028366Actual
2042028.422023-11-0383511Actual
2458212.462024-03-0283612Actual
34295219.272024-12-038368Actual
1632613.532023-07-0483511Actual
1390070.002023-05-038346Actual
36153313.002025-02-018315Actual
8080200.002022-12-048314Budget
2346266.722024-02-0183611Actual
34353215.662024-12-0383111Actual
8611100.002022-12-048366Budget
15145143.512023-06-038328Actual
11250100.002023-03-038313Budget
32728293.002024-11-028315Actual
915530.002023-01-018373Budget
24851143.002024-04-028315Actual
3137138.002022-07-048367Actual
37396116.002025-03-038316Actual
1692072.002023-08-038346Actual
6635100.002022-10-038328Budget
2807891.002024-07-038373Actual
36536551.092025-02-018318Actual
3216200.002022-07-048318Budget
1800983.002023-09-038366Actual
5897133.002022-10-038364Actual
33404101.822024-11-0283112Actual
15656141.002023-07-048364Actual
38898237.452025-04-038368Actual
9479140.002023-01-018316Actual
13428191.992023-04-038368Actual
4338200.002022-08-038318Budget
13819108.002023-05-038316Actual
30265417.002024-09-028313Actual
1550200.002022-06-038365Budget
69550.002022-05-038356Budget
14557237.002023-06-038363Actual
3558884.802025-01-0183411Actual
3373276.002024-12-038373Actual
2671974.942024-05-0283113Actual
1583420.002023-07-048326Actual
19809163.002023-11-038315Actual
22965103.002024-02-018336Actual
4339219.272022-08-038318Actual
3076248.002022-07-048317Actual
2601062.002024-05-028316Actual
1196893.002023-03-038366Actual
2057015.652023-11-0383612Actual
3652157.002022-08-038364Actual
4121100.002022-08-038366Budget
1838711.402023-09-0383511Actual
2609200.002022-07-048315Budget
35448257.152025-01-018368Actual
38686117.002025-04-038366Actual
279440.002022-07-048326Budget
1647610.332023-07-0483612Actual
18569419.002023-10-038313Actual
13630167.002023-05-038314Actual

Generated 2025-06-03 00:04:33.472 UTC