[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 768  >   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2807891.002024-07-028373Actual
25950202.002024-05-018365Actual
2334841.192024-01-3183211Actual
5836280.002022-10-028314Budget
7568200.002022-11-028317Budget
2234281.612023-12-3183111Actual
2952688.002024-08-018346Actual
35885162.662024-12-3183613Actual
1191060.002023-03-028356Budget
1426313.532023-05-0283211Actual
13099101.002023-04-028366Actual
27371266.002024-06-018367Actual
2648049.702024-05-0183311Actual
28488445.002024-07-028317Actual
38686117.002025-04-028366Actual
7895114.002022-12-038313Actual
34910451.002024-12-318314Actual
6213100.002022-10-028336Budget
12627200.002023-04-028364Budget
27194150.002024-06-018336Actual
255816.082024-04-0183212Actual
28346163.002024-07-028336Actual
1901394.002023-10-028366Actual
5509100.002022-09-028328Budget
32248101.822024-10-0183611Actual
255548.212024-04-0183112Actual
1243880.002023-04-028363Budget
10318217.002023-01-318314Actual
36386104.002025-01-318366Actual
2881022.042024-07-0283511Actual
2609200.002022-07-038315Budget
2546326.292024-04-0183511Actual
38601155.002025-04-028336Actual
2045448.632023-11-0283611Actual
2020100.002022-06-028367Budget
37396116.002025-03-028316Actual
22223295.032023-12-318318Actual
14141137.452023-05-028328Actual
13759117.002023-05-028365Actual
30626120.002024-09-018336Actual
2332063.532024-01-3183111Actual
4913165.002022-09-028365Actual
466240.002022-09-028373Budget
23107225.002024-01-318317Actual
1960190.002022-06-028317Actual
1138921.002023-03-028373Actual
22165225.002023-12-318367Actual
24231169.272024-03-018328Actual
12991100.002023-04-028346Budget
9865139.002022-12-318367Actual
3791417.782025-03-0283511Actual
30420310.002024-09-018364Actual
2293721.002024-01-318326Actual
9575138.002022-12-318336Actual
781580.002022-11-028368Budget
3732167.002022-08-028315Actual
34295219.272024-12-028368Actual
28106493.002024-07-028314Actual
2101379.002023-12-038346Actual
37338248.002025-03-028365Actual
3590280.002022-08-028314Budget
743039.002022-11-028356Actual
424200.002022-05-028365Budget
34790375.002024-12-318313Actual
33583238.102024-11-0183613Actual
14882109.002023-06-028336Actual
3591245.002022-08-028314Actual
21281169.272023-12-038368Actual
3783332.672025-03-0283211Actual
962280.002022-12-318346Budget
505133.002022-05-028316Actual
16653246.002023-08-028314Actual
6635100.002022-10-028328Budget
35767225.232024-12-3183612Actual
4772178.002022-09-028364Actual
27139104.002024-06-018316Actual
2777827.362024-06-0183212Actual
1998369.002023-11-028346Actual
2352010.332024-01-3183112Actual
1583420.002023-07-038326Actual
19809163.002023-11-028315Actual
6445264.002022-10-028317Actual
1636043.312023-07-0383611Actual
578942.002022-10-028373Actual
283100.002022-05-028364Budget
1186286.002023-03-028346Actual
5649113.002022-10-028313Actual
3671189.062025-01-3183311Actual
1131180.002023-03-028363Budget
2692895.002024-06-018373Actual
223217.002022-05-028314Actual
24793104.002024-04-018364Actual
34825224.002024-12-318363Actual
1836037.992023-09-0283411Actual
2099260.182022-06-028318Actual
5321200.002022-09-028317Budget
346580.002022-08-028363Budget
1387484.002023-05-028336Actual
1251730.002023-04-028373Budget
3148387.002024-10-018373Actual
2872951.822024-07-0283211Actual
2843200.002022-07-038336Budget
245239.272024-03-0183112Actual
31986478.362024-10-018318Actual
32961129.002024-11-018366Actual
976200.002022-05-028318Budget
30176181.962024-08-0183213Actual
26779162.662024-05-0183613Actual
10132100.002023-01-318313Budget
3071190.002024-09-018366Actual
15656141.002023-07-038364Actual
17565397.002023-09-028313Actual
691330.002022-11-028373Budget
1222102.002022-06-028363Actual
4012100.002022-08-028346Budget
32515344.002024-11-018313Actual
30803276.002024-09-018367Actual
1064246.002023-01-318326Actual
19105259.002023-10-028367Actual
9866200.002022-12-318367Budget
31426215.002024-10-018363Actual
37245317.002025-03-028364Actual
1686628.002023-08-028326Actual
17925125.002023-09-028336Actual
8141175.002022-12-038364Actual
31511423.002024-10-018314Actual
24264234.422024-03-018368Actual
38395235.002025-04-028364Actual
7627191.002022-11-028367Actual
19844135.002023-11-028365Actual
30923313.212024-09-018368Actual
33052278.002024-11-018367Actual
37451120.002025-03-028336Actual
2610200.002022-07-038315Actual
1662599.002023-08-028373Actual
5648100.002022-10-028313Budget
12767126.002023-04-028365Actual
1588864.002023-07-038346Actual
332490.002022-07-038368Budget
8752169.002022-12-038367Actual
35038195.002024-12-318365Actual
23915113.002024-03-018316Actual
18066268.002023-09-028317Actual
25262179.872024-04-018328Actual
1765741.002023-09-028373Actual
36536551.092025-01-318318Actual
18101158.002023-09-028367Actual
19191190.482023-10-028328Actual
3865375.002025-04-028356Actual
1632613.532023-07-0383511Actual
2535486.932024-04-0183111Actual
9945361.692022-12-318318Actual
11498169.002023-03-028364Actual
1535377.362023-06-0283611Actual
6261114.002022-10-028346Actual
7489100.002022-11-028366Budget
38743397.002025-04-028317Actual
55346.002022-05-028326Actual
17071169.002023-08-028367Actual
3688324.162025-01-3183212Actual
26746227.572024-05-0183213Actual
840955.002022-12-038326Actual
2472200.002022-07-038314Budget
2004278.002023-11-028366Actual
728660.002022-11-028326Budget
3673883.742025-01-3183411Actual
182044.002022-06-028356Actual
915424.002022-12-318373Actual
4524100.002022-09-028313Budget
3405262.002024-12-028356Actual
28233256.002024-07-028365Actual
35976233.002025-01-318363Actual
28291135.002024-07-028316Actual
2724650.002024-06-018356Actual
55240.002022-05-028326Budget
37593353.002025-03-028317Actual
21875125.002023-12-318365Actual
3635370.002025-01-318356Actual
6366100.002022-10-028366Budget
8458140.002022-12-038336Actual
4993100.002022-09-028316Budget
29082155.642024-07-0283613Actual
20987115.002023-12-038336Actual
3067858.002024-09-018356Actual
3668466.722025-01-3183211Actual
29797261.692024-08-018368Actual
1025134.422022-05-028328Actual
11436200.002023-03-028314Budget
2136734.802023-12-0383211Actual
26065100.002024-05-018336Actual
9805223.002022-12-318317Actual
9016100.002022-12-318313Budget
2207389.002023-12-318366Actual
34733141.612024-12-0283613Actual
22965103.002024-01-318336Actual
18187135.932023-09-028328Actual
3127587.222024-09-0183113Actual
3177881.002024-10-018346Actual
12944100.002023-04-028336Budget
27896234.592024-06-0183213Actual
1739280.552023-08-0283611Actual
1083126.842022-05-028368Actual
1851216.722023-09-0283612Actual
19163437.452023-10-028318Actual
4120137.002022-08-028366Actual
2000943.002023-11-028356Actual
23822179.002024-03-018315Actual
1942567.782023-10-0283611Actual
3685596.512025-01-3183112Actual
504151.002022-09-028326Actual
34141387.002024-12-028317Actual
6586266.242022-10-028318Actual
6116107.002022-10-028316Actual
2019151.002022-06-028367Actual
2505134.002024-04-018356Actual
1435051.822023-05-0283611Actual
38183266.172025-03-0283613Actual
7100152.002022-11-028315Actual
24759220.002024-04-018314Actual
16688124.002023-08-028364Actual
3100940.122024-09-0183211Actual
8081256.002022-12-038314Actual
21219395.032023-12-038318Actual
27631100.762024-06-0183411Actual
7238136.002022-11-028316Actual
29352293.002024-08-018315Actual
423140.002022-05-028365Actual
13177174.002023-04-028317Actual
234674.002022-07-038363Actual
10133121.002023-01-318313Actual
37747296.542025-03-028368Actual
21247195.022023-12-038328Actual
13319200.002023-04-028318Budget
2609156.002024-05-018346Actual
9576100.002022-12-318336Budget
5976206.002022-10-028315Actual
28643214.722024-07-028368Actual
10692141.002023-01-318336Actual
907690.002022-12-318363Budget
1019289.002023-01-318363Actual
2291089.002024-01-318316Actual
2139456.082023-12-0383311Actual
20747241.002023-12-038314Actual
36301144.002025-01-318336Actual
2716647.002024-06-018326Actual
630860.002022-10-028356Budget
2405467.002024-03-018366Actual
17530.002022-05-028373Actual
19751116.002023-11-028364Actual
20782145.002023-12-038364Actual
326490.002022-07-038328Budget
895143.002022-05-028367Actual
164189.272023-07-0383112Actual
28609226.842024-07-028328Actual
3488294.002024-12-318373Actual
33887271.002024-12-028365Actual
10378135.002023-01-318364Actual
4259167.002022-08-028367Actual
1176650.002023-03-028326Budget
1959200.002022-06-028317Budget
2923196.002024-08-018373Actual
34262281.392024-12-028328Actual
504100.002022-05-028316Budget
18723137.002023-10-028364Actual
7894100.002022-12-038313Budget
952751.002022-12-318326Actual
25176221.002024-04-018367Actual
2036622.042023-11-0283311Actual
293750.002022-07-038356Budget
12706200.002023-04-028315Budget
840860.002022-12-038326Budget
3918556.082025-04-0283212Actual
18689220.002023-10-028314Actual
3718290.002025-03-028373Actual
12048187.002023-03-028317Actual
3627336.002025-01-318326Actual
2355212.462024-01-3183612Actual
3180460.002024-10-018356Actual
33466170.982024-11-0183612Actual
966942.002022-12-318356Actual
3862777.002025-04-028346Actual
1833337.992023-09-0283311Actual
2549667.782024-04-0183611Actual
1446613.532023-05-0283612Actual
6260100.002022-10-028346Budget
27692126.292024-06-0183611Actual
1549132.002022-06-028365Actual
3898473.102025-04-0283211Actual
22130222.002023-12-318317Actual
5381200.002022-09-028367Budget
12109138.002023-03-028367Actual
1629948.632023-07-0383411Actual
29735479.882024-08-018318Actual
1730435.872023-08-0283311Actual
20840177.002023-12-038315Actual
17812167.002023-09-028365Actual
616550.002022-10-028326Budget
1627236.932023-07-0383311Actual
2201475.002023-12-318346Actual
2530147.002022-07-038364Actual
36246150.002025-01-318316Actual
1931114.592023-10-0283211Actual
1190945.002023-03-028356Actual
31604279.002024-10-018315Actual
13239177.002023-04-028367Actual
1990295.002023-11-028316Actual
504050.002022-09-028326Budget
2538213.532024-04-0183211Actual
27081195.002024-06-018365Actual
3517780.002024-12-318346Actual
2157314.592023-12-0383612Actual
69655.002022-05-028356Actual
24999121.002024-04-018336Actual
282165.002022-05-028364Actual
36188207.002025-01-318365Actual
4525113.002022-09-028313Actual
4260200.002022-08-028367Budget
23970117.002024-03-018336Actual
38898237.452025-04-028368Actual
3014969.672024-08-0183113Actual
2042028.422023-11-0283511Actual
22760121.002024-01-318364Actual
691233.002022-11-028373Actual
3603369.002025-01-318373Actual
27048281.002024-06-018315Actual
222200.002022-05-028314Budget
28844100.762024-07-0283611Actual
6961200.002022-11-028314Budget
2196031.002023-12-318326Actual
181950.002022-06-028356Budget
23228152.602024-01-318328Actual
29294222.002024-08-018364Actual
26365222.302024-05-018368Actual
32728293.002024-11-018315Actual
1697998.002023-08-028366Actual
10845100.002023-01-318366Budget
3402694.002024-12-028346Actual
38067225.232025-03-0283612Actual
19070265.002023-10-028317Actual
7020162.002022-11-028364Actual
18569419.002023-10-028313Actual
16781185.002023-08-028365Actual
2561310.332024-04-0183612Actual
1138830.002023-03-028373Budget
28523247.002024-07-028367Actual
1887474.002023-10-028316Actual
39099147.572025-04-0283611Actual
2757760.332024-06-0183211Actual
1384628.002023-05-028326Actual
952660.002022-12-318326Budget
21161178.002023-12-038367Actual
38836470.792025-04-028318Actual
9203253.002022-12-318314Actual
32398139.852024-10-0183113Actual
1523780.552023-06-0283111Actual
4200158.002022-08-028317Actual
17191182.902023-08-028368Actual
13630167.002023-05-028314Actual
28198264.002024-07-028315Actual
16159234.422023-07-038368Actual
2432260.332024-03-0183111Actual
648100.002022-05-028346Budget
3065271.002024-09-018346Actual
2831834.002024-07-028326Actual
1392651.002023-05-028356Actual
21841194.002023-12-318315Actual
3323155.632022-07-038368Actual
14175167.752023-05-028368Actual
8611100.002022-12-038366Budget
728763.002022-11-028326Actual
1131089.002023-03-028363Actual
220890.002022-06-028368Budget
977273.812022-05-028318Actual
1727726.292023-08-0283211Actual
12564230.002023-04-028314Actual
37627303.002025-03-028367Actual
3402100.002022-08-028313Budget
12110200.002023-03-028367Budget
20627372.002023-12-038313Actual
38956160.342025-04-0283111Actual
1289442.002023-04-028326Actual
12297129.872023-03-028368Actual
2473285.002022-07-038314Actual
194835.012023-10-0283112Actual
8938105.632022-12-038368Actual
3800586.932025-03-0283112Actual
5089118.002022-09-028336Actual
25733213.002024-05-018363Actual
174506.082023-08-0283112Actual
26425101.822024-05-0183111Actual
3292850.002024-11-018356Actual
11251158.002023-03-028313Actual
1694646.002023-08-028356Actual
2458212.462024-03-0183612Actual
1936540.122023-10-0283411Actual
24111251.002024-03-018317Actual
17157126.842023-08-028328Actual
755100.002022-05-028366Budget
2668200.002022-07-038365Budget
12298100.002023-03-028368Budget
3676543.312025-01-3183511Actual
2662714.592024-05-0183112Actual
30029118.852024-08-0183112Actual
13240200.002023-04-028367Budget
14734194.002023-06-028315Actual
2508495.002024-04-018366Actual
2106996.002023-12-038366Actual
188088.002022-06-028366Actual
3556187.992024-12-3183311Actual
9944200.002022-12-318318Budget
14557237.002023-06-028363Actual
458474.002022-09-028363Actual
21783103.002023-12-318364Actual
11111143.512023-01-318328Actual
20220178.362023-11-028328Actual
2148251.822023-12-0383611Actual
3343224.162024-11-0183212Actual
3965100.002022-08-028336Budget

Generated 2025-06-01 14:07:20.455 UTC