[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 512  >   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3265114.722022-06-238328Actual
37090436.002025-02-208313Actual
19163437.452023-09-228318Actual
9017127.002022-12-218313Actual
5461345.032022-08-238318Actual
1629948.632023-06-2383411Actual
30208155.642024-07-2283613Actual
3790200.002022-07-238365Budget
12846109.002023-03-238316Actual
2765844.382024-05-2283511Actual
38152141.612025-02-2083213Actual
33583238.102024-10-2283613Actual
35386466.242024-12-218318Actual
15501408.002023-06-238313Actual
8938105.632022-11-238368Actual
466342.002022-08-238373Actual
754107.002022-04-228366Actual
26244248.002024-04-218367Actual
37001181.962025-01-2183213Actual
2648049.702024-04-2183311Actual
4524100.002022-08-238313Budget
1019289.002023-01-218363Actual
12564230.002023-03-238314Actual
38240375.002025-03-238313Actual
13664153.002023-04-228364Actual
12943128.002023-03-238336Actual
29735479.882024-07-228318Actual
4913165.002022-08-238365Actual
17430.002022-04-228373Budget
3742339.002025-02-208326Actual
1186286.002023-02-208346Actual
2352010.332024-01-2183112Actual
3668466.722025-01-2183211Actual
391764.002022-07-238326Actual
188088.002022-05-238366Actual
32340168.852024-09-2183612Actual
31604279.002024-09-218315Actual
3284834.002024-10-228326Actual
12188245.032023-02-208318Actual
2039349.702023-10-2383411Actual
33887271.002024-11-228365Actual
1797736.002023-08-238356Actual
1960190.002022-05-238317Actual
14557237.002023-05-238363Actual
4773200.002022-08-238364Budget
28609226.842024-06-228328Actual
11719100.002023-02-208316Budget
5090100.002022-08-238336Budget
36974164.412025-01-2183113Actual
22965103.002024-01-218336Actual
9805223.002022-12-218317Actual
3517780.002024-12-218346Actual
14113338.972023-04-228318Actual
5136100.002022-08-238346Budget
1078668.002023-01-218356Actual
16839111.002023-07-238316Actual
1384628.002023-04-228326Actual
2148251.822023-11-2383611Actual
12944100.002023-03-238336Budget
17530.002022-04-228373Actual
2004278.002023-10-238366Actual
2692895.002024-05-228373Actual
28701185.872024-06-2283111Actual
1800983.002023-08-238366Actual
34234466.242024-11-228318Actual
38183266.172025-02-2083613Actual
293750.002022-06-238356Budget
15536197.002023-06-238363Actual
1493455.002023-05-238356Actual
781580.002022-10-238368Budget
2346266.722024-01-2183611Actual
5382136.002022-08-238367Actual
7755116.232022-10-238328Actual
16746185.002023-07-238315Actual
3405262.002024-11-228356Actual
15145143.512023-05-238328Actual
10984200.002023-01-218367Budget
2196031.002023-12-218326Actual
214690.002022-05-238328Budget
28902126.292024-06-2283112Actual
28140242.002024-06-228364Actual
2601062.002024-04-218316Actual
20662221.002023-11-238363Actual
6446200.002022-09-228317Budget
37887120.972025-02-2083411Actual
5243112.002022-08-238366Actual
1387484.002023-04-228336Actual
33466170.982024-10-2283612Actual
39219211.402025-03-2383612Actual
2443112.462024-02-2083511Actual
2831834.002024-06-228326Actual
39304231.082025-03-2383213Actual
3561518.842024-12-2183511Actual
2881022.042024-06-2283511Actual
2988341.192024-07-2283211Actual
3966136.002022-07-238336Actual
293859.002022-06-238356Actual
3673883.742025-01-2183411Actual
795490.002022-11-238363Actual
33945133.002024-11-228316Actual
36386104.002025-01-218366Actual
18781131.002023-09-228315Actual
7159200.002022-10-238365Budget
34674157.402024-11-2283113Actual
3653200.002022-07-238364Budget
33853252.002024-11-228315Actual
1588864.002023-06-238346Actual
35293356.002024-12-218317Actual
24793104.002024-03-228364Actual
3591245.002022-07-238314Actual
648100.002022-04-228346Budget
36478290.002025-01-218367Actual
28431111.002024-06-228366Actual
8219184.002022-11-238315Actual
11969100.002023-02-208366Budget
20747241.002023-11-238314Actual
6634135.932022-09-228328Actual
9590.002022-04-228363Budget
3137138.002022-06-238367Actual
1833337.992023-08-2383311Actual
1895555.002023-09-228346Actual
1395988.002023-04-228366Actual
29763213.212024-07-228328Actual
1830614.592023-08-2383211Actual
2045448.632023-10-2383611Actual
21219395.032023-11-238318Actual
21664232.002023-12-218363Actual
1632613.532023-06-2383511Actual
33675205.002024-11-228363Actual
3558884.802024-12-2183411Actual
3067858.002024-08-228356Actual
2201475.002023-12-218346Actual
12047200.002023-02-208317Budget
30768358.002024-08-228317Actual
9202200.002022-12-218314Budget
2033925.232023-10-2383211Actual
2844150.002022-06-238336Actual
2716647.002024-05-228326Actual
1928381.612023-09-2283111Actual
29049232.842024-06-2283213Actual
1083126.842022-04-228368Actual
33110425.332024-10-228318Actual
17157126.842023-07-238328Actual
466240.002022-08-238373Budget
2142153.952023-11-2383411Actual
69550.002022-04-228356Budget
55346.002022-04-228326Actual
130030.002022-05-238373Budget
23729224.002024-02-208314Actual
31511423.002024-09-218314Actual
2432260.332024-02-2083111Actual
2786978.452024-05-2283113Actual
10378135.002023-01-218364Actual
1435051.822023-04-2283611Actual
16894106.002023-07-238336Actual
26425101.822024-04-2183111Actual
7099200.002022-10-238315Budget
2402264.002024-02-208356Actual
245502.892024-02-2083212Actual
3627336.002025-01-218326Actual
1531950.762023-05-2383411Actual
7336138.002022-10-238336Actual
2207389.002023-12-218366Actual
9866200.002022-12-218367Budget
38067225.232025-02-2083612Actual
14018197.002023-04-228317Actual
20782145.002023-11-238364Actual
27929243.362024-05-2283613Actual
13759117.002023-04-228365Actual
24639372.002024-03-228313Actual
39099147.572025-03-2383611Actual
25950202.002024-04-218365Actual
17870113.002023-08-238316Actual
2101379.002023-11-238346Actual
13819108.002023-04-228316Actual
4446100.002022-07-238368Budget
181950.002022-05-238356Budget
174776.082023-07-2383212Actual
8611100.002022-11-238366Budget
2193376.002023-12-218316Actual
32763282.002024-10-228365Actual
7020162.002022-10-238364Actual
3118344.382024-08-2283212Actual
3127587.222024-08-2283113Actual
5321200.002022-08-238317Budget
2530147.002022-06-238364Actual
22165225.002023-12-218367Actual
25855187.002024-04-218364Actual
2355212.462024-01-2183612Actual
21247195.022023-11-238328Actual
2042028.422023-10-2383511Actual
35448257.152024-12-218368Actual
2893025.232024-06-2283212Actual
33524134.592024-10-2283113Actual
893780.002022-11-238368Budget
1725200.002022-05-238336Budget
16688124.002023-07-238364Actual
2098200.002022-05-238318Budget
32248101.822024-09-2183611Actual
35151132.002024-12-218336Actual
1289550.002023-03-238326Budget
38898237.452025-03-238368Actual
29937103.952024-07-2283411Actual
10132100.002023-01-218313Budget
2671974.942024-04-2183113Actual
13428191.992023-03-238368Actual
12990112.002023-03-238346Actual
36598219.272025-01-218368Actual
279440.002022-06-238326Budget
11063200.002023-01-218318Budget
8360100.002022-11-238316Budget
616453.002022-09-228326Actual
12297129.872023-02-208368Actual
1131089.002023-02-208363Actual
26779162.662024-04-2183613Actual
22725211.002024-01-218314Actual
3718290.002025-02-208373Actual
194835.012023-09-2283112Actual
4259167.002022-07-238367Actual
962280.002022-12-218346Budget
11111143.512023-01-218328Actual
10594100.002023-01-218316Budget
6366100.002022-09-228366Budget
2603721.002024-04-218326Actual
4710280.002022-08-238314Budget
30265417.002024-08-228313Actual
3512345.002024-12-218326Actual
22251148.052023-12-218328Actual
32515344.002024-10-228313Actual
1936540.122023-09-2283411Actual
3553479.482024-12-2183211Actual
164189.272023-06-2383112Actual
26332231.392024-04-218328Actual
2610200.002022-06-238315Actual
3217304.122022-06-238318Actual
748886.002022-10-238366Actual
32728293.002024-10-228315Actual
1901394.002023-09-228366Actual
32876130.002024-10-228336Actual
2099260.182022-05-238318Actual
2952688.002024-07-228346Actual
2662714.592024-04-2183112Actual
24145188.002024-02-208367Actual
34408101.822024-11-2283311Actual
94102.002022-04-228363Actual
3488294.002024-12-218373Actual
10379200.002023-01-218364Budget
34616197.572024-11-2283612Actual
999290.002022-12-218328Budget
17129314.722023-07-238318Actual
13508341.002023-04-228313Actual
3403132.002022-07-238313Actual
1942567.782023-09-2283611Actual
35096102.002024-12-218316Actual
31928311.002024-09-218367Actual
144355.012023-04-2283212Actual
26065100.002024-04-218336Actual
19598334.002023-10-238313Actual
8220200.002022-11-238315Budget
27139104.002024-05-228316Actual
18689220.002023-09-228314Actual
38836470.792025-03-238318Actual
3138100.002022-06-238367Budget
26956372.002024-05-228314Actual
2293721.002024-01-218326Actual
2837290.002024-06-228346Actual
19225157.142023-09-228368Actual
803330.002022-11-238373Budget
9806200.002022-12-218317Budget
1390070.002023-04-228346Actual
35038195.002024-12-218365Actual
28346163.002024-06-228336Actual
222200.002022-04-228314Budget
2394218.002024-02-208326Actual
14642209.002023-05-238314Actual
36246150.002025-01-218316Actual
32607118.002024-10-228373Actual
3865375.002025-03-238356Actual
2057015.652023-10-2383612Actual
962377.002022-12-218346Actual
8140200.002022-11-238364Budget
25141306.002024-03-228317Actual
3869129.002022-07-238316Actual
2667200.002022-06-238365Actual
242535.002022-06-238373Actual
205395.012023-10-2383212Actual
2139456.082023-11-2383311Actual
915530.002022-12-218373Budget
2147151.082022-05-238328Actual
16533358.002023-07-238313Actual
2996130.002022-06-238366Actual
32670298.002024-10-228364Actual
3685596.512025-01-2183112Actual
25698293.002024-04-218313Actual
14676114.002023-05-238364Actual
24264234.422024-02-208368Actual
1628100.002022-05-238316Budget
5381200.002022-08-238367Budget
21126195.002023-11-238317Actual
1243976.002023-03-238363Actual
10516100.002023-01-218365Budget
7567264.002022-10-238317Actual
23822179.002024-02-208315Actual
9263200.002022-12-218364Budget
2136734.802023-11-2383211Actual
36153313.002025-01-218315Actual
7568200.002022-10-238317Budget
27631100.762024-05-2283411Actual
1594778.002023-06-238366Actual
13239177.002023-03-238367Actual
2020100.002022-05-238367Budget
29259385.002024-07-228314Actual
24999121.002024-03-228336Actual
39337213.542025-03-2383613Actual
28844100.762024-06-2283611Actual
9400185.002022-12-218365Actual
37303301.002025-02-208315Actual
2653411.402024-04-2183511Actual
23764167.002024-02-208364Actual
2549667.782024-03-2283611Actual
30029118.852024-07-2283112Actual
3446234.802024-11-2283511Actual
3556187.992024-12-2183311Actual
5242100.002022-08-238366Budget
1176768.002023-02-208326Actual
15749163.002023-06-238365Actual
8751200.002022-11-238367Budget
7238136.002022-10-238316Actual
11499200.002023-02-208364Budget
30803276.002024-08-228367Actual
17812167.002023-08-238365Actual
1931114.592023-09-2283211Actual
2611748.002024-04-218356Actual
18723137.002023-09-228364Actual
38778255.002025-03-238367Actual
6587200.002022-09-228318Budget
8610112.002022-11-238366Actual
2473142.002024-03-228373Actual
2342914.592024-01-2183511Actual
37125292.002025-02-208363Actual
20099258.002023-10-238317Actual
22640202.002024-01-218363Actual
2473285.002022-06-238314Actual
167749.002022-05-238326Actual
18187135.932023-08-238328Actual
22284158.662023-12-218368Actual
1223680.002023-02-208328Budget
3221536.932024-09-2183511Actual
7707226.842022-10-238318Actual
7895114.002022-11-238313Actual
11578204.002023-02-208315Actual
12110200.002023-02-208367Budget
20627372.002023-11-238313Actual
4993100.002022-08-238316Budget
32635493.002024-10-228314Actual
2878396.512024-06-2283411Actual
4852209.002022-08-238315Actual
28488445.002024-06-228317Actual
1138830.002023-02-208373Budget
34496167.782024-11-2283611Actual
9944200.002022-12-218318Budget
1165142.002022-05-238313Actual
2172143.002023-12-218373Actual
38743397.002025-03-238317Actual
1360291.002023-04-228373Actual
9262196.002022-12-218364Actual
5649113.002022-09-228313Actual
37805136.932025-02-2083111Actual
30981148.632024-08-2283111Actual
17685175.002023-08-238314Actual
2370142.002024-02-208373Actual
9575138.002022-12-218336Actual
1111080.002023-01-218328Budget
37627303.002025-02-208367Actual
743039.002022-10-238356Actual
31036117.782024-08-2283311Actual
102490.002022-04-228328Budget
195106.082023-09-2283212Actual
69655.002022-04-228356Actual
2291089.002024-01-218316Actual
21749196.002023-12-218314Actual
23107225.002024-01-218317Actual
2095930.002023-11-238326Actual
1408154.002022-05-238364Actual
7021200.002022-10-238364Budget
1621781.612023-06-2383111Actual
3906515.652025-03-2383511Actual
2531100.002022-06-238364Budget
36443414.002025-01-218317Actual
13099101.002023-03-238366Actual
1164100.002022-05-238313Budget
245239.272024-02-2083112Actual
23142257.002024-01-218367Actual
2502566.002024-03-228346Actual
4525113.002022-08-238313Actual
27811211.402024-05-2283612Actual
3014969.672024-07-2283113Actual
2334841.192024-01-2183211Actual
1772100.002022-05-238346Budget
14882109.002023-05-238336Actual
1550200.002022-05-238365Budget
6695100.002022-09-228368Budget
37338248.002025-02-208365Actual
2747110.002022-06-238316Actual
234674.002022-06-238363Actual
907690.002022-12-218363Budget
3100940.122024-08-2283211Actual
12706200.002023-03-238315Budget
3635370.002025-01-218356Actual
33795242.002024-11-228364Actual
29910110.342024-07-2283311Actual
11815100.002023-02-208336Budget
7706200.002022-10-238318Budget
3076248.002022-06-238317Actual
29642383.002024-07-228317Actual
513765.002022-08-238346Actual
2305095.002024-01-218366Actual
5569100.002022-08-238368Budget
7489100.002022-10-238366Budget
29294222.002024-07-228364Actual
5508160.182022-08-238328Actual

Generated 2025-05-23 01:32:42.153 UTC