[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 512  >   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11863100.002023-03-028346Budget
513765.002022-09-028346Actual
3071190.002024-09-018366Actual
22818173.002024-01-318315Actual
775490.002022-11-028328Budget
167640.002022-06-028326Budget
803232.002022-12-038373Actual
2650746.502024-05-0183411Actual
10844115.002023-01-318366Actual
25234367.752024-04-018318Actual
9341163.002022-12-318315Actual
962280.002022-12-318346Budget
2668200.002022-07-038365Budget
738393.002022-11-028346Actual
3265114.722022-07-038328Actual
32728293.002024-11-018315Actual
405960.002022-08-028356Budget
30923313.212024-09-018368Actual
3857360.002025-04-028326Actual
458580.002022-09-028363Budget
242535.002022-07-038373Actual
36246150.002025-01-318316Actual
850580.002022-12-038346Budget
2807891.002024-07-028373Actual
4386100.002022-08-028328Budget
2394218.002024-03-018326Actual
3067858.002024-09-018356Actual
255548.212024-04-0183112Actual
37805136.932025-03-0283111Actual
2036622.042023-11-0283311Actual
364172.002022-05-028315Actual
29174217.002024-08-018363Actual
11498169.002023-03-028364Actual
36656202.892025-01-3183111Actual
25141306.002024-04-018317Actual
5461345.032022-09-028318Actual
4914200.002022-09-028365Budget
7568200.002022-11-028317Budget
21281169.272023-12-038368Actual
3906515.652025-04-0283511Actual
4993100.002022-09-028316Budget
38778255.002025-04-028367Actual
1190945.002023-03-028356Actual
3732167.002022-08-028315Actual
2747110.002022-07-038316Actual
8281140.002022-12-038365Actual
3671189.062025-01-3183311Actual
3213482.682024-10-0183211Actual
9479140.002022-12-318316Actual
2440453.952024-03-0183411Actual
30571125.002024-09-018316Actual
17157126.842023-08-028328Actual
24759220.002024-04-018314Actual
3290297.002024-11-018346Actual
36797100.762025-01-3183611Actual
22165225.002023-12-318367Actual
6445264.002022-10-028317Actual
22284158.662023-12-318368Actual
36061480.002025-01-318314Actual
743039.002022-11-028356Actual
13098100.002023-04-028366Budget
36478290.002025-01-318367Actual
2287139.002022-07-038313Actual
31604279.002024-10-018315Actual
2031186.932023-11-0283111Actual
1523780.552023-06-0283111Actual
16894106.002023-08-028336Actual
3868100.002022-08-028316Budget
1733156.082023-08-0283411Actual
13318288.972023-04-028318Actual
1895555.002023-10-028346Actual
2786978.452024-06-0183113Actual
29797261.692024-08-018368Actual
36386104.002025-01-318366Actual
12944100.002023-04-028336Budget
3127587.222024-09-0183113Actual
12990112.002023-04-028346Actual
188088.002022-06-028366Actual
18929105.002023-10-028336Actual
245502.892024-03-0183212Actual
1064350.002023-01-318326Budget
11063200.002023-01-318318Budget
2603721.002024-05-018326Actual
15621183.002023-07-038314Actual
1549132.002022-06-028365Actual
2662714.592024-05-0183112Actual
14642209.002023-06-028314Actual
28523247.002024-07-028367Actual
8752169.002022-12-038367Actual
29259385.002024-08-018314Actual
25698293.002024-05-018313Actual
2656852.892024-05-0183611Actual
3558884.802024-12-3183411Actual
18066268.002023-09-028317Actual
5321200.002022-09-028317Budget
37627303.002025-03-028367Actual
6774100.002022-11-028313Budget
999290.002022-12-318328Budget
7099200.002022-11-028315Budget
32340168.852024-10-0183612Actual
130030.002022-06-028373Budget
33230185.872024-11-0183111Actual
27457317.752024-06-018328Actual
24674223.002024-04-018363Actual
31391402.002024-10-018313Actual
25262179.872024-04-018328Actual
7755116.232022-11-028328Actual
10594100.002023-01-318316Budget
10318217.002023-01-318314Actual
5382136.002022-09-028367Actual
3075200.002022-07-038317Budget
32763282.002024-11-018365Actual
1488238.002022-06-028315Actual
10515146.002023-01-318365Actual
20782145.002023-12-038364Actual
8080200.002022-12-038314Budget
35942308.002025-01-318313Actual
35151132.002024-12-318336Actual
3014969.672024-08-0183113Actual
22725211.002024-01-318314Actual
9993196.542022-12-318328Actual
34616197.572024-12-0283612Actual
21247195.022023-12-038328Actual
9590.002022-05-028363Budget
3573456.082024-12-3183212Actual
27336332.002024-06-018317Actual
33640344.002024-12-028313Actual
27929243.362024-06-0183613Actual
38836470.792025-04-028318Actual
1827867.782023-09-0283111Actual
32014257.152024-10-018328Actual
33110425.332024-11-018318Actual
1960190.002022-06-028317Actual
26244248.002024-05-018367Actual
39038127.362025-04-0283411Actual
2502566.002024-04-018346Actual
505133.002022-05-028316Actual
2234281.612023-12-3183111Actual
25855187.002024-05-018364Actual
12706200.002023-04-028315Budget
8831231.392022-12-038318Actual
616453.002022-10-028326Actual
2955256.002024-08-018356Actual
18569419.002023-10-028313Actual
1830614.592023-09-0283211Actual
2610200.002022-07-038315Actual
35328296.002024-12-318367Actual
108490.002022-05-028368Budget
1196893.002023-03-028366Actual
18689220.002023-10-028314Actual
1005380.002022-12-318368Budget
15501408.002023-07-038313Actual
20099258.002023-11-028317Actual
195106.082023-10-0283212Actual
35852167.922024-12-3183213Actual
3603369.002025-01-318373Actual
69655.002022-05-028356Actual
6037164.002022-10-028365Actual
2988341.192024-08-0183211Actual
3918556.082025-04-0283212Actual
8830200.002022-12-038318Budget
2727997.002024-06-018366Actual
23729224.002024-03-018314Actual
896100.002022-05-028367Budget
20874181.002023-12-038365Actual
2201475.002023-12-318346Actual
2239746.502023-12-3183311Actual
2671974.942024-05-0183113Actual
25733213.002024-05-018363Actual
1851216.722023-09-0283612Actual
3718290.002025-03-028373Actual
6634135.932022-10-028328Actual
2505134.002024-04-018356Actual
29294222.002024-08-018364Actual
35885162.662024-12-3183613Actual
4445157.142022-08-028368Actual
25950202.002024-05-018365Actual
1431735.872023-05-0283411Actual
17777135.002023-09-028315Actual
32821144.002024-11-018316Actual
2609156.002024-05-018346Actual
2777827.362024-06-0183212Actual
1176650.002023-03-028326Budget
28021254.002024-07-028363Actual
10983178.002023-01-318367Actual
3076248.002022-07-038317Actual
35236101.002024-12-318366Actual
742950.002022-11-028356Budget
33052278.002024-11-018367Actual
22760121.002024-01-318364Actual
2549667.782024-04-0183611Actual
9944200.002022-12-318318Budget
1692072.002023-08-028346Actual
2609200.002022-07-038315Budget
1629948.632023-07-0383411Actual
952660.002022-12-318326Budget
3217304.122022-07-038318Actual
3627336.002025-01-318326Actual
354240.002022-08-028373Budget
1426313.532023-05-0283211Actual
3446234.802024-12-0283511Actual
23609331.002024-03-018313Actual
1387484.002023-05-028336Actual
1968994.002023-11-028373Actual
11815100.002023-03-028336Budget
24111251.002024-03-018317Actual
3803323.102025-03-0283212Actual
1289442.002023-04-028326Actual
39304231.082025-04-0283213Actual
915530.002022-12-318373Budget
13664153.002023-05-028364Actual
34176222.002024-12-028367Actual
1931114.592023-10-0283211Actual
1131089.002023-03-028363Actual
3898473.102025-04-0283211Actual
12564230.002023-04-028314Actual
29139397.002024-08-018313Actual
11577200.002023-03-028315Budget
3180460.002024-10-018356Actual
30861596.552024-09-018318Actual
2746100.002022-07-038316Budget
24886147.002024-04-018365Actual
37947123.102025-03-0283611Actual
6214140.002022-10-028336Actual
4446100.002022-08-028368Budget
504151.002022-09-028326Actual
34674157.402024-12-0283113Actual
25915234.002024-05-018315Actual
38546106.002025-04-028316Actual
23644182.002024-03-018363Actual
2601062.002024-05-018316Actual
2342914.592024-01-3183511Actual
7627191.002022-11-028367Actual
840860.002022-12-038326Budget
37713304.122025-03-028328Actual
20662221.002023-12-038363Actual
630751.002022-10-028356Actual
1836037.992023-09-0283411Actual
795590.002022-12-038363Budget
504100.002022-05-028316Budget
2831834.002024-07-028326Actual
19957111.002023-11-028336Actual
2458212.462024-03-0183612Actual
29855184.812024-08-0183111Actual
3292850.002024-11-018356Actual
12767126.002023-04-028365Actual
1348200.002022-06-028314Budget
37001181.962025-01-3183213Actual
1223680.002023-03-028328Budget
7336138.002022-11-028336Actual
26209320.002024-05-018317Actual
18159288.972023-09-028318Actual
1881100.002022-06-028366Budget
38956160.342025-04-0283111Actual
2237035.872023-12-3183211Actual
1461444.002023-06-028373Actual
1336780.002023-04-028328Budget
11639189.002023-03-028365Actual
14769122.002023-06-028365Actual
174776.082023-08-0283212Actual
21161178.002023-12-038367Actual
9262196.002022-12-318364Actual
37536118.002025-03-028366Actual
13178200.002023-04-028317Budget
3408492.002024-12-028366Actual
32635493.002024-11-018314Actual
28643214.722024-07-028368Actual
8879135.932022-12-038328Actual
3783332.672025-03-0283211Actual
12565200.002023-04-028314Budget
144089.272023-05-0283112Actual
12188245.032023-03-028318Actual
1223798.052023-03-028328Actual
7160157.002022-11-028365Actual
2242453.952023-12-3183411Actual
1064246.002023-01-318326Actual
35648115.652024-12-3183611Actual
36916151.832025-01-3183612Actual
2881022.042024-07-0283511Actual
29049232.842024-07-0283213Actual
6775155.002022-11-028313Actual
20134160.002023-11-028367Actual
12377100.002023-04-028313Budget
21664232.002023-12-318363Actual
19844135.002023-11-028365Actual
15024295.002023-06-028317Actual
10378135.002023-01-318364Actual
16746185.002023-08-028315Actual
3790200.002022-08-028365Budget
1629111.002022-06-028316Actual
34262281.392024-12-028328Actual
23857163.002024-03-018365Actual
17685175.002023-09-028314Actual
13319200.002023-04-028318Budget
1025134.422022-05-028328Actual
28106493.002024-07-028314Actual
7894100.002022-12-038313Budget
15749163.002023-07-038365Actual
10457200.002023-01-318315Budget
28701185.872024-07-0283111Actual
9945361.692022-12-318318Actual
6116107.002022-10-028316Actual
1959200.002022-06-028317Budget
22251148.052023-12-318328Actual
3653200.002022-08-028364Budget
3402100.002022-08-028313Budget
10739117.002023-01-318346Actual
27549179.492024-06-0183111Actual
30420310.002024-09-018364Actual
3862777.002025-04-028346Actual
4121100.002022-08-028366Budget
24851143.002024-04-018315Actual
69550.002022-05-028356Budget
37887120.972025-03-0283411Actual
13508341.002023-05-028313Actual
1990295.002023-11-028316Actual
648100.002022-05-028346Budget
32458141.612024-10-0183613Actual
12847100.002023-04-028316Budget
1164100.002022-06-028313Budget
2286100.002022-07-038313Budget
1019380.002023-01-318363Budget
220890.002022-06-028368Budget
21749196.002023-12-318314Actual
32048254.122024-10-018368Actual
293859.002022-07-038356Actual
37338248.002025-03-028365Actual
11719100.002023-03-028316Budget
5509100.002022-09-028328Budget
3065271.002024-09-018346Actual
3632790.002025-01-318346Actual
3221536.932024-10-0183511Actual
16533358.002023-08-028313Actual
1138921.002023-03-028373Actual
35976233.002025-01-318363Actual
893780.002022-12-038368Budget
12705215.002023-04-028315Actual
31546240.002024-10-018364Actual
222200.002022-05-028314Budget
976200.002022-05-028318Budget
11171100.002023-01-318368Budget
3438141.192024-12-0283211Actual
5649113.002022-10-028313Actual
3865375.002025-04-028356Actual
458474.002022-09-028363Actual
1765741.002023-09-028373Actual
2890100.002022-07-038346Budget
11969100.002023-03-028366Budget
4772178.002022-09-028364Actual
2254817.782023-12-3183612Actual
1583420.002023-07-038326Actual
20987115.002023-12-038336Actual
283100.002022-05-028364Budget
10924200.002023-01-318317Budget
2432260.332024-03-0183111Actual
2337545.442024-01-3183311Actual
13630167.002023-05-028314Actual
36536551.092025-01-318318Actual
5569100.002022-09-028368Budget
2446584.802024-03-0183611Actual
15536197.002023-07-038363Actual
28291135.002024-07-028316Actual
2402264.002024-03-018356Actual
23262155.632024-01-318368Actual
35293356.002024-12-318317Actual
2875687.992024-07-0283311Actual
3750371.002025-03-028356Actual
2611748.002024-05-018356Actual
39099147.572025-04-0283611Actual
174506.082023-08-0283112Actual
29082155.642024-07-0283613Actual
578840.002022-10-028373Budget
2000943.002023-11-028356Actual
21875125.002023-12-318365Actual
6834103.002022-11-028363Actual
1624511.402023-07-0383211Actual
3402694.002024-12-028346Actual
34496167.782024-12-0283611Actual
8938105.632022-12-038368Actual
35414217.752024-12-318328Actual
9342200.002022-12-318315Budget
346479.002022-08-028363Actual
7238136.002022-11-028316Actual
602130.002022-05-028336Actual
3005725.232024-08-0183212Actual
27371266.002024-06-018367Actual
22852131.002024-01-318365Actual
39157128.422025-04-0283112Actual
14018197.002023-05-028317Actual
6366100.002022-10-028366Budget
18101158.002023-09-028367Actual
279440.002022-07-038326Budget
10692141.002023-01-318336Actual
36443414.002025-01-318317Actual
30300242.002024-09-018363Actual
21841194.002023-12-318315Actual
10984200.002023-01-318367Budget
23228152.602024-01-318328Actual
2757760.332024-06-0183211Actual
8751200.002022-12-038367Budget
26836345.002024-06-018313Actual
17430.002022-05-028373Budget
15807100.002023-07-038316Actual
9726100.002022-12-318366Budget
30889207.152024-09-018328Actual
31752143.002024-10-018336Actual
37747296.542025-03-028368Actual
5460200.002022-09-028318Budget
2033925.232023-11-0283211Actual
14882109.002023-06-028336Actual
1559360.002023-07-038373Actual
32961129.002024-11-018366Actual
2334841.192024-01-3183211Actual
1647610.332023-07-0383612Actual
6961200.002022-11-028314Budget
4338200.002022-08-028318Budget
2666115.652024-05-0183612Actual
2996130.002022-07-038366Actual
33524134.592024-11-0183113Actual

Generated 2025-06-01 03:28:36.509 UTC