[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 500  >   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11250100.002023-03-018313Budget
17565397.002023-09-018313Actual
3221536.932024-09-3083511Actual
363200.002022-05-018315Budget
3265114.722022-07-028328Actual
1936540.122023-10-0183411Actual
15059227.002023-06-018367Actual
2237035.872023-12-3083211Actual
36095284.002025-01-308364Actual
2609200.002022-07-028315Budget
2196031.002023-12-308326Actual
24999121.002024-03-318336Actual
11718123.002023-03-018316Actual
27549179.492024-05-3183111Actual
9805223.002022-12-308317Actual
4260200.002022-08-018367Budget
2399677.002024-02-298346Actual
28701185.872024-07-0183111Actual
1176768.002023-03-018326Actual
10379200.002023-01-308364Budget
27631100.762024-05-3183411Actual
1998369.002023-11-018346Actual
20192328.362023-11-018318Actual
31391402.002024-09-308313Actual
6213100.002022-10-018336Budget
14175167.752023-05-018368Actual
6037164.002022-10-018365Actual
7335100.002022-11-018336Budget
466240.002022-09-018373Budget
11577200.002023-03-018315Budget
154118.212023-06-0183112Actual
2004278.002023-11-018366Actual
255816.082024-03-3183212Actual
4120137.002022-08-018366Actual
21281169.272023-12-028368Actual
1772100.002022-06-018346Budget
25698293.002024-04-308313Actual
3965100.002022-08-018336Budget
10515146.002023-01-308365Actual
4387178.362022-08-018328Actual
30861596.552024-08-318318Actual
1138921.002023-03-018373Actual
28902126.292024-07-0183112Actual
10691100.002023-01-308336Budget
1493455.002023-06-018356Actual
29049232.842024-07-0183213Actual
20747241.002023-12-028314Actual
1336780.002023-04-018328Budget
4200158.002022-08-018317Actual
12847100.002023-04-018316Budget
1836037.992023-09-0183411Actual
220890.002022-06-018368Budget
20782145.002023-12-028364Actual
10319200.002023-01-308314Budget
3603369.002025-01-308373Actual
30981148.632024-08-3183111Actual
1243880.002023-04-018363Budget
1111080.002023-01-308328Budget
2172143.002023-12-308373Actual
1078560.002023-01-308356Budget
35506146.512024-12-3083111Actual
18689220.002023-10-018314Actual
3590280.002022-08-018314Budget
630860.002022-10-018356Budget
36061480.002025-01-308314Actual
2293721.002024-01-308326Actual
4993100.002022-09-018316Budget
36536551.092025-01-308318Actual
4012100.002022-08-018346Budget
27896234.592024-05-3183213Actual
513765.002022-09-018346Actual
3918556.082025-04-0183212Actual
23857163.002024-02-298365Actual
2136734.802023-12-0283211Actual
25820270.002024-04-308314Actual
3148387.002024-09-308373Actual
8752169.002022-12-028367Actual
12706200.002023-04-018315Budget
1064246.002023-01-308326Actual
1083126.842022-05-018368Actual
16688124.002023-08-018364Actual
2093281.002023-12-028316Actual
3118344.382024-08-3183212Actual
36797100.762025-01-3083611Actual
12189200.002023-03-018318Budget
1426313.532023-05-0183211Actual
2139456.082023-12-0283311Actual
907786.002022-12-308363Actual
12110200.002023-03-018367Budget
234790.002022-07-028363Budget
3373276.002024-12-018373Actual
13318288.972023-04-018318Actual
2020100.002022-06-018367Budget
36598219.272025-01-308368Actual
38898237.452025-04-018368Actual
36443414.002025-01-308317Actual
9865139.002022-12-308367Actual
3443594.382024-12-0183411Actual
2648049.702024-04-3083311Actual
11499200.002023-03-018364Budget
1431735.872023-05-0183411Actual
22605351.002024-01-308313Actual
15656141.002023-07-028364Actual
11436200.002023-03-018314Budget
37090436.002025-03-018313Actual
24264234.422024-02-298368Actual
23970117.002024-02-298336Actual
3343224.162024-10-3183212Actual
3408492.002024-12-018366Actual
6214140.002022-10-018336Actual
1027036.002023-01-308373Actual
18159288.972023-09-018318Actual
21630312.002023-12-308313Actual
16159234.422023-07-028368Actual
3137138.002022-07-028367Actual
1833337.992023-09-0183311Actual
28581554.122024-07-018318Actual
30923313.212024-08-318368Actual
35236101.002024-12-308366Actual
5837278.002022-10-018314Actual
755100.002022-05-018366Budget
3868100.002022-08-018316Budget
5089118.002022-09-018336Actual
28106493.002024-07-018314Actual
691233.002022-11-018373Actual
9341163.002022-12-308315Actual
1482792.002023-06-018316Actual
38183266.172025-03-0183613Actual
505133.002022-05-018316Actual
39219211.402025-04-0183612Actual
1627236.932023-07-0283311Actual
10378135.002023-01-308364Actual
1223680.002023-03-018328Budget
38453253.002025-04-018315Actual
28431111.002024-07-018366Actual
39157128.422025-04-0183112Actual
26746227.572024-04-3083213Actual
4525113.002022-09-018313Actual
8689180.002022-12-028317Actual
3216192.252024-09-3083311Actual
12564230.002023-04-018314Actual
2042028.422023-11-0183511Actual
24759220.002024-03-318314Actual
1488238.002022-06-018315Actual
34353215.662024-12-0183111Actual
5381200.002022-09-018367Budget
12376124.002023-04-018313Actual
3284834.002024-10-318326Actual
1435051.822023-05-0183611Actual
21783103.002023-12-308364Actual
855250.002022-12-028356Budget
32425224.062024-09-3083213Actual
19717192.002023-11-018314Actual
174506.082023-08-0183112Actual
10516100.002023-01-308365Budget
33853252.002024-12-018315Actual
23915113.002024-02-298316Actual
691330.002022-11-018373Budget
33945133.002024-12-018316Actual
3783332.672025-03-0183211Actual
17157126.842023-08-018328Actual
7628200.002022-11-018367Budget
3106396.512024-08-3183411Actual
164189.272023-07-0283112Actual
5090100.002022-09-018336Budget
18781131.002023-10-018315Actual
1928381.612023-10-0183111Actual
728660.002022-11-018326Budget
2505134.002024-03-318356Actual
38488293.002025-04-018365Actual
4446100.002022-08-018368Budget
32635493.002024-10-318314Actual
2106996.002023-12-028366Actual
354240.002022-08-018373Budget
10133121.002023-01-308313Actual
26209320.002024-04-308317Actual
2305095.002024-01-308366Actual
630751.002022-10-018356Actual
13508341.002023-05-018313Actual
2535486.932024-03-3183111Actual
2988341.192024-07-3183211Actual
10738100.002023-01-308346Budget
8690200.002022-12-028317Budget
743039.002022-11-018356Actual
174776.082023-08-0183212Actual
5321200.002022-09-018317Budget
28643214.722024-07-018368Actual
2615066.002024-04-308366Actual
3556187.992024-12-3083311Actual
30768358.002024-08-318317Actual
11639189.002023-03-018365Actual
3685596.512025-01-3083112Actual
1960190.002022-06-018317Actual
38240375.002025-04-018313Actual
6587200.002022-10-018318Budget
32048254.122024-09-308368Actual
28488445.002024-07-018317Actual
36153313.002025-01-308315Actual
36478290.002025-01-308367Actual
9342200.002022-12-308315Budget
16039230.002023-07-028367Actual
962377.002022-12-308346Actual
2340252.892024-01-3083411Actual
1186286.002023-03-018346Actual
3005725.232024-07-3183212Actual
3402694.002024-12-018346Actual
27194150.002024-05-318336Actual
738280.002022-11-018346Budget
3906515.652025-04-0183511Actual
1694646.002023-08-018356Actual
33404101.822024-10-3183112Actual
1360291.002023-05-018373Actual
36246150.002025-01-308316Actual
3553479.482024-12-3083211Actual
14882109.002023-06-018336Actual
35648115.652024-12-3083611Actual
1931114.592023-10-0183211Actual
1621781.612023-07-0283111Actual
27491211.692024-05-318368Actual
6446200.002022-10-018317Budget
20253222.302023-11-018368Actual
31334159.152024-08-3183613Actual
14523296.002023-06-018313Actual
15024295.002023-06-018317Actual
15621183.002023-07-028314Actual
33138210.182024-10-318328Actual
19105259.002023-10-018367Actual
5243112.002022-09-018366Actual
37451120.002025-03-018336Actual
14676114.002023-06-018364Actual
27220106.002024-05-318346Actual
748886.002022-11-018366Actual
13428191.992023-04-018368Actual
2601062.002024-04-308316Actual
1559360.002023-07-028373Actual
18723137.002023-10-018364Actual
3290297.002024-10-318346Actual
242430.002022-07-028373Budget
2997100.002022-07-028366Budget
279440.002022-07-028326Budget
36188207.002025-01-308365Actual
3100940.122024-08-3183211Actual
22284158.662023-12-308368Actual
332490.002022-07-028368Budget
28346163.002024-07-018336Actual
1939228.422023-10-0183511Actual
2952688.002024-07-318346Actual
130121.002022-06-018373Actual
38778255.002025-04-018367Actual
29763213.212024-07-318328Actual
28291135.002024-07-018316Actual
636779.002022-10-018366Actual
38360450.002025-04-018314Actual
5897133.002022-10-018364Actual
14557237.002023-06-018363Actual
22725211.002024-01-308314Actual
1726150.002022-06-018336Actual
12846109.002023-04-018316Actual
30208155.642024-07-3183613Actual
30029118.852024-07-3183112Actual
10844115.002023-01-308366Actual
2299160.002024-01-308346Actual
1289550.002023-04-018326Budget
27811211.402024-05-3183612Actual
24111251.002024-02-298317Actual
12705215.002023-04-018315Actual
3177881.002024-09-308346Actual
16004256.002023-07-028317Actual
23262155.632024-01-308368Actual
14642209.002023-06-018314Actual
25855187.002024-04-308364Actual
214690.002022-06-018328Budget
326490.002022-07-028328Budget
19809163.002023-11-018315Actual
17685175.002023-09-018314Actual
9016100.002022-12-308313Budget
3671189.062025-01-3083311Actual
7238136.002022-11-018316Actual
15862115.002023-07-028336Actual
364172.002022-05-018315Actual
34408101.822024-12-0183311Actual
2831834.002024-07-018326Actual
17925125.002023-09-018336Actual
1078668.002023-01-308356Actual
34733141.612024-12-0183613Actual
27371266.002024-05-318367Actual
3561518.842024-12-3083511Actual
1733156.082023-08-0183411Actual
3732167.002022-08-018315Actual
962280.002022-12-308346Budget
37593353.002025-03-018317Actual
27429429.882024-05-318318Actual
225155.012023-12-3083112Actual
31036117.782024-08-3183311Actual
423140.002022-05-018365Actual
3065271.002024-08-318346Actual
33524134.592024-10-3183113Actual
37396116.002025-03-018316Actual
9203253.002022-12-308314Actual
9945361.692022-12-308318Actual
31752143.002024-09-308336Actual
1838711.402023-09-0183511Actual
17812167.002023-09-018365Actual
20662221.002023-12-028363Actual
3789206.002022-08-018365Actual
5136100.002022-09-018346Budget
10594100.002023-01-308316Budget
9590.002022-05-018363Budget
30091173.102024-07-3183612Actual
29677273.002024-07-318367Actual
2234281.612023-12-3083111Actual
7706200.002022-11-018318Budget
20874181.002023-12-028365Actual
22223295.032023-12-308318Actual
32550209.002024-10-318363Actual
205395.012023-11-0183212Actual
7489100.002022-11-018366Budget
6586266.242022-10-018318Actual
728763.002022-11-018326Actual
10739117.002023-01-308346Actual
1901394.002023-10-018366Actual
28844100.762024-07-0183611Actual
3582581.962024-12-3083113Actual
5569100.002022-09-018368Budget
29022122.312024-07-0183113Actual
22251148.052023-12-308328Actual
38152141.612025-03-0183213Actual
30265417.002024-08-318313Actual
10595120.002023-01-308316Actual
12627200.002023-04-018364Budget
3653200.002022-08-018364Budget
282165.002022-05-018364Actual
15536197.002023-07-028363Actual
1544416.722023-06-0183612Actual
391650.002022-08-018326Budget
2839869.002024-07-018356Actual
6116107.002022-10-018316Actual
3213482.682024-09-3083211Actual
2473142.002024-03-318373Actual
9575138.002022-12-308336Actual
30513241.002024-08-318365Actual
16097342.002023-07-028318Actual
1697998.002023-08-018366Actual
34790375.002024-12-308313Actual
32876130.002024-10-318336Actual
38956160.342025-04-0183111Actual
893780.002022-12-028368Budget
25176221.002024-03-318367Actual
35448257.152024-12-308368Actual
2147151.082022-06-018328Actual
4773200.002022-09-018364Budget
2890100.002022-07-028346Budget
69550.002022-05-018356Budget
9944200.002022-12-308318Budget
9866200.002022-12-308367Budget
31928311.002024-09-308367Actual
5509100.002022-09-018328Budget
29735479.882024-07-318318Actual
31302155.642024-08-3183213Actual
28523247.002024-07-018367Actual
102490.002022-05-018328Budget
648100.002022-05-018346Budget
11719100.002023-03-018316Budget
4013101.002022-08-018346Actual
28021254.002024-07-018363Actual
39337213.542025-04-0183613Actual
144089.272023-05-0183112Actual
35767225.232024-12-3083612Actual
2031186.932023-11-0183111Actual
33640344.002024-12-018313Actual
18066268.002023-09-018317Actual
2645343.312024-04-3083211Actual
30478264.002024-08-318315Actual
1251647.002023-04-018373Actual
33551148.622024-10-3183213Actual
28609226.842024-07-018328Actual
3446234.802024-12-0183511Actual
4852209.002022-09-018315Actual
3138100.002022-07-028367Budget
915424.002022-12-308373Actual
2193376.002023-12-308316Actual
9263200.002022-12-308364Budget
188088.002022-06-018366Actual
2765844.382024-05-3183511Actual
8830200.002022-12-028318Budget
1789732.002023-09-018326Actual
2332063.532024-01-3083111Actual
12626182.002023-04-018364Actual
578840.002022-10-018373Budget
32670298.002024-10-318364Actual
6038200.002022-10-018365Budget
18569419.002023-10-018313Actual
2245784.802023-12-3083611Actual
8458140.002022-12-028336Actual
1851216.722023-09-0183612Actual
13177174.002023-04-018317Actual
2531100.002022-07-028364Budget
999290.002022-12-308328Budget
23200285.932024-01-308318Actual
28233256.002024-07-018365Actual
1348200.002022-06-018314Budget
1990295.002023-11-018316Actual
32458141.612024-09-3083613Actual
12377100.002023-04-018313Budget
21219395.032023-12-028318Actual
122390.002022-06-018363Budget
601200.002022-05-018336Budget
2440453.952024-02-2983411Actual
3718290.002025-03-018373Actual
1303860.002023-04-018356Budget
19844135.002023-11-018365Actual
3325869.912024-10-3183211Actual
2019151.002022-06-018367Actual
1005380.002022-12-308368Budget
2502566.002024-03-318346Actual
94102.002022-05-018363Actual
27081195.002024-05-318365Actual

Generated 2025-05-31 04:50:15.358 UTC