[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 992  >   

416 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118344.382024-09-0183212Actual
29352293.002024-08-018315Actual
32728293.002024-11-018315Actual
12047200.002023-03-028317Budget
195106.082023-10-0283212Actual
1289442.002023-04-028326Actual
1881100.002022-06-028366Budget
6695100.002022-10-028368Budget
3750371.002025-03-028356Actual
3918556.082025-04-0283212Actual
144355.012023-05-0283212Actual
840955.002022-12-038326Actual
5136100.002022-09-028346Budget
4914200.002022-09-028365Budget
38864179.872025-04-028328Actual
35976233.002025-01-318363Actual
571183.002022-10-028363Actual
234674.002022-07-038363Actual
3138100.002022-07-038367Budget
15536197.002023-07-038363Actual
34825224.002024-12-318363Actual
2765844.382024-06-0183511Actual
29797261.692024-08-018368Actual
5896200.002022-10-028364Budget
6508180.002022-10-028367Actual
3172439.002024-10-018326Actual
28198264.002024-07-028315Actual
1408154.002022-06-028364Actual
25698293.002024-05-018313Actual
3791417.782025-03-0283511Actual
34141387.002024-12-028317Actual
26746227.572024-05-0183213Actual
2893025.232024-07-0283212Actual
23107225.002024-01-318317Actual
9865139.002022-12-318367Actual
1895555.002023-10-028346Actual
1025134.422022-05-028328Actual
3668466.722025-01-3183211Actual
30420310.002024-09-018364Actual
18101158.002023-09-028367Actual
2615066.002024-05-018366Actual
2543634.802024-04-0183411Actual
4711240.002022-09-028314Actual
1933822.042023-10-0283311Actual
17719137.002023-09-028364Actual
20747241.002023-12-038314Actual
3742339.002025-03-028326Actual
12565200.002023-04-028314Budget
1591457.002023-07-038356Actual
29677273.002024-08-018367Actual
26244248.002024-05-018367Actual
2716647.002024-06-018326Actual
29049232.842024-07-0283213Actual
2671974.942024-05-0183113Actual
38183266.172025-03-0283613Actual
2337545.442024-01-3183311Actual
22165225.002023-12-318367Actual
2000943.002023-11-028356Actual
293859.002022-07-038356Actual
293750.002022-07-038356Budget
3148387.002024-10-018373Actual
174506.082023-08-0283112Actual
1830614.592023-09-0283211Actual
38240375.002025-04-028313Actual
4338200.002022-08-028318Budget
9400185.002022-12-318365Actual
3446234.802024-12-0283511Actual
28140242.002024-07-028364Actual
32248101.822024-10-0183611Actual
35386466.242024-12-318318Actual
6445264.002022-10-028317Actual
2207389.002023-12-318366Actual
28701185.872024-07-0283111Actual
2692895.002024-06-018373Actual
35038195.002024-12-318365Actual
1550200.002022-06-028365Budget
1138830.002023-03-028373Budget
205395.012023-11-0283212Actual
795590.002022-12-038363Budget
1960190.002022-06-028317Actual
30385393.002024-09-018314Actual
6960220.002022-11-028314Actual
24999121.002024-04-018336Actual
3789206.002022-08-028365Actual
1186286.002023-03-028346Actual
27750136.932024-06-0183112Actual
1624511.402023-07-0383211Actual
1772100.002022-06-028346Budget
35648115.652024-12-3183611Actual
31334159.152024-09-0183613Actual
10594100.002023-01-318316Budget
34496167.782024-12-0283611Actual
2154010.332023-12-0383112Actual
4851200.002022-09-028315Budget
1384628.002023-05-028326Actual
29445112.002024-08-018316Actual
1409100.002022-06-028364Budget
214690.002022-06-028328Budget
11815100.002023-03-028336Budget
850580.002022-12-038346Budget
23142257.002024-01-318367Actual
952751.002022-12-318326Actual
17191182.902023-08-028368Actual
222200.002022-05-028314Budget
255816.082024-04-0183212Actual
1191060.002023-03-028356Budget
354340.002022-08-028373Actual
24851143.002024-04-018315Actual
1725200.002022-06-028336Budget
33760376.002024-12-028314Actual
8689180.002022-12-038317Actual
6261114.002022-10-028346Actual
3213482.682024-10-0183211Actual
10318217.002023-01-318314Actual
4386100.002022-08-028328Budget
15179166.242023-06-028368Actual
39099147.572025-04-0283611Actual
1544416.722023-06-0283612Actual
32670298.002024-11-018364Actual
423140.002022-05-028365Actual
1523780.552023-06-0283111Actual
22818173.002024-01-318315Actual
225155.012023-12-3183112Actual
27986398.002024-07-028313Actual
4445157.142022-08-028368Actual
1833337.992023-09-0283311Actual
1890139.002023-10-028326Actual
130121.002022-06-028373Actual
23644182.002024-03-018363Actual
2299160.002024-01-318346Actual
3443594.382024-12-0283411Actual
2458212.462024-03-0183612Actual
2193376.002023-12-318316Actual
35885162.662024-12-3183613Actual
29585102.002024-08-018366Actual
17812167.002023-09-028365Actual
3652157.002022-08-028364Actual
2952688.002024-08-018346Actual
31302155.642024-09-0183213Actual
6587200.002022-10-028318Budget
3216200.002022-07-038318Budget
11640100.002023-03-028365Budget
1303777.002023-04-028356Actual
144089.272023-05-0283112Actual
33551148.622024-11-0183213Actual
19751116.002023-11-028364Actual
18159288.972023-09-028318Actual
10691100.002023-01-318336Budget
2891101.002022-07-038346Actual
2239746.502023-12-3183311Actual
34674157.402024-12-0283113Actual
11172149.572023-01-318368Actual
3325869.912024-11-0183211Actual
4525113.002022-09-028313Actual
513765.002022-09-028346Actual
20662221.002023-12-038363Actual
1423567.782023-05-0283111Actual
1251647.002023-04-028373Actual
10595120.002023-01-318316Actual
13240200.002023-04-028367Budget
1487200.002022-06-028315Budget
2136734.802023-12-0383211Actual
3732167.002022-08-028315Actual
915530.002022-12-318373Budget
30513241.002024-09-018365Actual
2757760.332024-06-0183211Actual
3671189.062025-01-3183311Actual
3076248.002022-07-038317Actual
7335100.002022-11-028336Budget
33675205.002024-12-028363Actual
24793104.002024-04-018364Actual
24674223.002024-04-018363Actual
2031186.932023-11-0283111Actual
38395235.002025-04-028364Actual
20192328.362023-11-028318Actual
6586266.242022-10-028318Actual
3906515.652025-04-0283511Actual
8458140.002022-12-038336Actual
4772178.002022-09-028364Actual
38360450.002025-04-028314Actual
37627303.002025-03-028367Actual
1959200.002022-06-028317Budget
3857360.002025-04-028326Actual
31697124.002024-10-018316Actual
12767126.002023-04-028365Actual
122390.002022-06-028363Budget
11251158.002023-03-028313Actual
363200.002022-05-028315Budget
5569100.002022-09-028368Budget
616453.002022-10-028326Actual
15807100.002023-07-038316Actual
55346.002022-05-028326Actual
255548.212024-04-0183112Actual
27549179.492024-06-0183111Actual
25176221.002024-04-018367Actual
2667200.002022-07-038365Actual
6775155.002022-11-028313Actual
29259385.002024-08-018314Actual
3718290.002025-03-028373Actual
571080.002022-10-028363Budget
3127587.222024-09-0183113Actual
7100152.002022-11-028315Actual
21664232.002023-12-318363Actual
2352010.332024-01-3183112Actual
1842148.632023-09-0283611Actual
9993196.542022-12-318328Actual
1968994.002023-11-028373Actual
742950.002022-11-028356Budget
1485436.002023-06-028326Actual
1730435.872023-08-0283311Actual
5243112.002022-09-028366Actual
2786978.452024-06-0183113Actual
32550209.002024-11-018363Actual
37125292.002025-03-028363Actual
27371266.002024-06-018367Actual
33230185.872024-11-0183111Actual
34100.002022-05-028313Budget
8141175.002022-12-038364Actual
2611748.002024-05-018356Actual
1431735.872023-05-0283411Actual
391764.002022-08-028326Actual
10739117.002023-01-318346Actual
1851216.722023-09-0283612Actual
12768100.002023-04-028365Budget
11171100.002023-01-318368Budget
11863100.002023-03-028346Budget
34176222.002024-12-028367Actual
18220210.182023-09-028368Actual
1992936.002023-11-028326Actual
31511423.002024-10-018314Actual
177398.002022-06-028346Actual
2494476.002024-04-018316Actual
28523247.002024-07-028367Actual
5382136.002022-09-028367Actual
405960.002022-08-028356Budget
1739280.552023-08-0283611Actual
13319200.002023-04-028318Budget
1223680.002023-03-028328Budget
2872951.822024-07-0283211Actual
1836037.992023-09-0283411Actual
3488294.002024-12-318373Actual
11436200.002023-03-028314Budget
34733141.612024-12-0283613Actual
458474.002022-09-028363Actual
38152141.612025-03-0283213Actual
38743397.002025-04-028317Actual
1559360.002023-07-038373Actual
1064246.002023-01-318326Actual
28021254.002024-07-028363Actual
23857163.002024-03-018365Actual
3603369.002025-01-318373Actual
683590.002022-11-028363Budget
7159200.002022-11-028365Budget
3591245.002022-08-028314Actual
2033925.232023-11-0283211Actual
3582581.962024-12-3183113Actual
738280.002022-11-028346Budget
12048187.002023-03-028317Actual
34701171.432024-12-0283213Actual
3803323.102025-03-0283212Actual
2098200.002022-06-028318Budget
164455.012023-07-0383212Actual
26956372.002024-06-018314Actual
23200285.932024-01-318318Actual
35096102.002024-12-318316Actual
2609156.002024-05-018346Actual
29387231.002024-08-018365Actual
12846109.002023-04-028316Actual
9341163.002022-12-318315Actual
2148251.822023-12-0383611Actual
4200158.002022-08-028317Actual
23609331.002024-03-018313Actual
2254817.782023-12-3183612Actual
1733156.082023-08-0283411Actual
2508495.002024-04-018366Actual
34910451.002024-12-318314Actual
2535486.932024-04-0183111Actual
1954111.402023-10-0283612Actual
836178.002022-05-028317Actual
8220200.002022-12-038315Budget
7099200.002022-11-028315Budget
1838711.402023-09-0283511Actual
2287139.002022-07-038313Actual
2172143.002023-12-318373Actual
34408101.822024-12-0283311Actual
2727997.002024-06-018366Actual
2196031.002023-12-318326Actual
11250100.002023-03-028313Budget
6961200.002022-11-028314Budget
2777827.362024-06-0183212Actual
13098100.002023-04-028366Budget
33110425.332024-11-018318Actual
3458243.312024-12-0283212Actual
37090436.002025-03-028313Actual
33853252.002024-12-028315Actual
22640202.002024-01-318363Actual
967050.002022-12-318356Budget
13759117.002023-05-028365Actual
27048281.002024-06-018315Actual
728763.002022-11-028326Actual
37033157.402025-01-3183613Actual
37805136.932025-03-0283111Actual
14113338.972023-05-028318Actual
13318288.972023-04-028318Actual
28431111.002024-07-028366Actual
8219184.002022-12-038315Actual
30478264.002024-09-018315Actual
9576100.002022-12-318336Budget
20782145.002023-12-038364Actual
2106996.002023-12-038366Actual
7755116.232022-11-028328Actual
5242100.002022-09-028366Budget
21783103.002023-12-318364Actual
35151132.002024-12-318336Actual
1303860.002023-04-028356Budget
11639189.002023-03-028365Actual
35706134.802024-12-3183112Actual
9479140.002022-12-318316Actual
2440453.952024-03-0183411Actual
9806200.002022-12-318317Budget
33640344.002024-12-028313Actual
26065100.002024-05-018336Actual
1529233.742023-06-0283311Actual
8457100.002022-12-038336Budget
31036117.782024-09-0183311Actual
13427100.002023-04-028368Budget
1482792.002023-06-028316Actual
34945290.002024-12-318364Actual
5508160.182022-09-028328Actual
1990295.002023-11-028316Actual
35236101.002024-12-318366Actual
2446584.802024-03-0183611Actual
2579267.002024-05-018373Actual
3397240.002024-12-028326Actual
1686628.002023-08-028326Actual
2531100.002022-07-038364Budget
20627372.002023-12-038313Actual
25262179.872024-04-018328Actual
18604202.002023-10-028363Actual
30768358.002024-09-018317Actual
19844135.002023-11-028365Actual
36246150.002025-01-318316Actual
406057.002022-08-028356Actual
1583420.002023-07-038326Actual
26332231.392024-05-018328Actual
3106396.512024-09-0183411Actual
31837102.002024-10-018366Actual
28488445.002024-07-028317Actual
31604279.002024-10-018315Actual
3868100.002022-08-028316Budget
3331272.042024-11-0183411Actual
33583238.102024-11-0183613Actual
31217188.002024-09-0183612Actual
1697998.002023-08-028366Actual
636779.002022-10-028366Actual
7489100.002022-11-028366Budget
188088.002022-06-028366Actual
3438141.192024-12-0283211Actual
25915234.002024-05-018315Actual
8690200.002022-12-038317Budget
5836280.002022-10-028314Budget
2242453.952023-12-3183411Actual
34790375.002024-12-318313Actual
518464.002022-09-028356Actual
2293721.002024-01-318326Actual
25296187.452024-04-018368Actual
2269787.002024-01-318373Actual
2334841.192024-01-3183211Actual
1222102.002022-06-028363Actual
855250.002022-12-038356Budget
1289550.002023-04-028326Budget
346580.002022-08-028363Budget
1019289.002023-01-318363Actual
8360100.002022-12-038316Budget
1797736.002023-09-028356Actual
1789732.002023-09-028326Actual
20987115.002023-12-038336Actual
30889207.152024-09-018328Actual
282165.002022-05-028364Actual
2207158.662022-06-028368Actual
1928381.612023-10-0283111Actual
1898141.002023-10-028356Actual
37396116.002025-03-028316Actual
37713304.122025-03-028328Actual
2435026.292024-03-0183211Actual
39038127.362025-04-0283411Actual
2653411.402024-05-0183511Actual
896100.002022-05-028367Budget
22760121.002024-01-318364Actual
30626120.002024-09-018336Actual
1662599.002023-08-028373Actual
16781185.002023-08-028365Actual
39277122.312025-04-0283113Actual
33138210.182024-11-018328Actual
15059227.002023-06-028367Actual
19632220.002023-11-028363Actual
2443112.462024-03-0183511Actual
182044.002022-06-028356Actual
12944100.002023-04-028336Budget
3217304.122022-07-038318Actual
32048254.122024-10-018368Actual
16004256.002023-07-038317Actual
3898473.102025-04-0283211Actual
245502.892024-03-0183212Actual
505133.002022-05-028316Actual
108490.002022-05-028368Budget
781580.002022-11-028368Budget
850479.002022-12-038346Actual
907690.002022-12-318363Budget
3833264.002025-04-028373Actual
2036622.042023-11-0283311Actual
30300242.002024-09-018363Actual
907786.002022-12-318363Actual
3573456.082024-12-3183212Actual
1223798.052023-03-028328Actual
19163437.452023-10-028318Actual

Generated 2025-06-01 22:48:15.763 UTC