[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33466170.982024-11-0283612Actual
3517780.002025-01-018346Actual
13366146.542023-04-038328Actual
2473285.002022-07-048314Actual
29174217.002024-08-028363Actual
9479140.002023-01-018316Actual
18604202.002023-10-038363Actual
25915234.002024-05-028315Actual
28581554.122024-07-038318Actual
16839111.002023-08-038316Actual
1735814.592023-08-0383511Actual
30626120.002024-09-028336Actual
13508341.002023-05-038313Actual
26244248.002024-05-028367Actual
2505134.002024-04-028356Actual
10318217.002023-02-018314Actual
31334159.152024-09-0283613Actual
32188108.212024-10-0283411Actual
12048187.002023-03-038317Actual
12047200.002023-03-038317Budget
354340.002022-08-038373Actual
225155.012024-01-0183112Actual
2549667.782024-04-0283611Actual
738280.002022-11-038346Budget
1531950.762023-06-0383411Actual
3405262.002024-12-038356Actual
12376124.002023-04-038313Actual
1446613.532023-05-0383612Actual
2172143.002024-01-018373Actual
1523780.552023-06-0383111Actual
12944100.002023-04-038336Budget
3290297.002024-11-028346Actual
27811211.402024-06-0283612Actual
38067225.232025-03-0383612Actual
27549179.492024-06-0283111Actual
1392651.002023-05-038356Actual
1165142.002022-06-038313Actual
17777135.002023-09-038315Actual
17191182.902023-08-038368Actual
2099260.182022-06-038318Actual
220890.002022-06-038368Budget
3438141.192024-12-0383211Actual
10516100.002023-02-018365Budget
223217.002022-05-038314Actual
28488445.002024-07-038317Actual
1251730.002023-04-038373Budget
1027036.002023-02-018373Actual
37125292.002025-03-038363Actual
2432260.332024-03-0283111Actual
29971116.722024-08-0283611Actual
1550200.002022-06-038365Budget
13098100.002023-04-038366Budget
2405467.002024-03-028366Actual
214690.002022-06-038328Budget
1336780.002023-04-038328Budget
7894100.002022-12-048313Budget
6117100.002022-10-038316Budget
5321200.002022-09-038317Budget
3673883.742025-02-0183411Actual
466342.002022-09-038373Actual
2440453.952024-03-0283411Actual
31697124.002024-10-028316Actual
34408101.822024-12-0383311Actual
30176181.962024-08-0283213Actual
2668200.002022-07-048365Budget
895143.002022-05-038367Actual
33551148.622024-11-0283213Actual
391650.002022-08-038326Budget
8141175.002022-12-048364Actual
405960.002022-08-038356Budget
38601155.002025-04-038336Actual
1461444.002023-06-038373Actual
24793104.002024-04-028364Actual
19717192.002023-11-038314Actual
37685454.122025-03-038318Actual
35293356.002025-01-018317Actual
1485436.002023-06-038326Actual
35852167.922025-01-0183213Actual
293859.002022-07-048356Actual
11111143.512023-02-018328Actual
2757760.332024-06-0283211Actual
37747296.542025-03-038368Actual
3668466.722025-02-0183211Actual
31155128.422024-09-0283112Actual
39219211.402025-04-0383612Actual
7816108.662022-11-038368Actual
26209320.002024-05-028317Actual
28902126.292024-07-0383112Actual
38183266.172025-03-0383613Actual
22223295.032024-01-018318Actual
144355.012023-05-0383212Actual
1694646.002023-08-038356Actual
26065100.002024-05-028336Actual
2193376.002024-01-018316Actual
33853252.002024-12-038315Actual
423140.002022-05-038365Actual
7628200.002022-11-038367Budget
9993196.542023-01-018328Actual
803330.002022-12-048373Budget
4711240.002022-09-038314Actual
174776.082023-08-0383212Actual
2301767.002024-02-018356Actual
2446584.802024-03-0283611Actual
11578204.002023-03-038315Actual
30803276.002024-09-028367Actual
28140242.002024-07-038364Actual
2875687.992024-07-0383311Actual
2254817.782024-01-0183612Actual
22130222.002024-01-018317Actual
3328576.292024-11-0283311Actual
4772178.002022-09-038364Actual
2057015.652023-11-0383612Actual
10595120.002023-02-018316Actual
33795242.002024-12-038364Actual
25733213.002024-05-028363Actual
2531100.002022-07-048364Budget
13630167.002023-05-038314Actual
4012100.002022-08-038346Budget
9342200.002023-01-018315Budget
1251647.002023-04-038373Actual
21630312.002024-01-018313Actual
2610200.002022-07-048315Actual
35096102.002025-01-018316Actual
3402694.002024-12-038346Actual
2546326.292024-04-0283511Actual
31302155.642024-09-0283213Actual
3284834.002024-11-028326Actual
32515344.002024-11-028313Actual
2839869.002024-07-038356Actual
26332231.392024-05-028328Actual
1842148.632023-09-0383611Actual
5136100.002022-09-038346Budget
10319200.002023-02-018314Budget
24639372.002024-04-028313Actual
4339219.272022-08-038318Actual
36656202.892025-02-0183111Actual
34176222.002024-12-038367Actual
907786.002023-01-018363Actual
1998369.002023-11-038346Actual
1591457.002023-07-048356Actual
29022122.312024-07-0383113Actual
21749196.002024-01-018314Actual
26836345.002024-06-028313Actual
636779.002022-10-038366Actual
10984200.002023-02-018367Budget
13177174.002023-04-038317Actual
7099200.002022-11-038315Budget
38125113.532025-03-0383113Actual
38275211.002025-04-038363Actual
31986478.362024-10-028318Actual
9575138.002023-01-018336Actual
29445112.002024-08-028316Actual
11498169.002023-03-038364Actual
12991100.002023-04-038346Budget
2144811.402023-12-0483511Actual
3402100.002022-08-038313Budget
3558884.802025-01-0183411Actual
504100.002022-05-038316Budget
12297129.872023-03-038368Actual
25176221.002024-04-028367Actual
1064246.002023-02-018326Actual
1954111.402023-10-0383612Actual
27429429.882024-06-028318Actual
12377100.002023-04-038313Budget
18569419.002023-10-038313Actual
37451120.002025-03-038336Actual
3906515.652025-04-0383511Actual
11250100.002023-03-038313Budget
10924200.002023-02-018317Budget
10133121.002023-02-018313Actual
3443594.382024-12-0383411Actual
34701171.432024-12-0383213Actual
6260100.002022-10-038346Budget
2692895.002024-06-028373Actual
37860116.722025-03-0383311Actual
9400185.002023-01-018365Actual
2747110.002022-07-048316Actual
17925125.002023-09-038336Actual
2716647.002024-06-028326Actual
5509100.002022-09-038328Budget
1588864.002023-07-048346Actual
11969100.002023-03-038366Budget
31604279.002024-10-028315Actual
30571125.002024-09-028316Actual
1881100.002022-06-038366Budget
1131089.002023-03-038363Actual
3148387.002024-10-028373Actual
34234466.242024-12-038318Actual
33945133.002024-12-038316Actual
38864179.872025-04-038328Actual
29677273.002024-08-028367Actual
15024295.002023-06-038317Actual
2154010.332023-12-0483112Actual
30385393.002024-09-028314Actual
13724203.002023-05-038315Actual
14175167.752023-05-038368Actual
743039.002022-11-038356Actual
8751200.002022-12-048367Budget
3100940.122024-09-0283211Actual
952751.002023-01-018326Actual
27081195.002024-06-028365Actual
12847100.002023-04-038316Budget
30478264.002024-09-028315Actual
2201475.002024-01-018346Actual
1559360.002023-07-048373Actual
1692072.002023-08-038346Actual
850479.002022-12-048346Actual
222200.002022-05-038314Budget
2881022.042024-07-0383511Actual
2148251.822023-12-0483611Actual
6696149.572022-10-038368Actual
282165.002022-05-038364Actual
15536197.002023-07-048363Actual
37245317.002025-03-038364Actual
9576100.002023-01-018336Budget
37477102.002025-03-038346Actual
972788.002023-01-018366Actual
29259385.002024-08-028314Actual
283100.002022-05-038364Budget
14882109.002023-06-038336Actual
8361153.002022-12-048316Actual
12188245.032023-03-038318Actual
25296187.452024-04-028368Actual
7489100.002022-11-038366Budget
19957111.002023-11-038336Actual
28233256.002024-07-038365Actual
2656852.892024-05-0283611Actual
3742339.002025-03-038326Actual
2299160.002024-02-018346Actual
188088.002022-06-038366Actual
1901394.002023-10-038366Actual
9262196.002023-01-018364Actual
1583420.002023-07-048326Actual
7020162.002022-11-038364Actual
977273.812022-05-038318Actual
11063200.002023-02-018318Budget
130121.002022-06-038373Actual
3573456.082025-01-0183212Actual
4445157.142022-08-038368Actual
1387484.002023-05-038336Actual
364172.002022-05-038315Actual
21161178.002023-12-048367Actual
7755116.232022-11-038328Actual
3265114.722022-07-048328Actual
19751116.002023-11-038364Actual
36188207.002025-02-018365Actual
36095284.002025-02-018364Actual
3075200.002022-07-048317Budget
8938105.632022-12-048368Actual
16125157.142023-07-048328Actual
17685175.002023-09-038314Actual
1727726.292023-08-0383211Actual
5836280.002022-10-038314Budget
5897133.002022-10-038364Actual
13239177.002023-04-038367Actual
9866200.002023-01-018367Budget
16894106.002023-08-038336Actual
36301144.002025-02-018336Actual
31546240.002024-10-028364Actual
19191190.482023-10-038328Actual
1222102.002022-06-038363Actual
17071169.002023-08-038367Actual
1939228.422023-10-0383511Actual
3118344.382024-09-0283212Actual
25262179.872024-04-028328Actual
3180460.002024-10-028356Actual
12626182.002023-04-038364Actual
2098200.002022-06-038318Budget
2543634.802024-04-0283411Actual
20662221.002023-12-048363Actual
5569100.002022-09-038368Budget
33230185.872024-11-0283111Actual
37303301.002025-03-038315Actual
967050.002023-01-018356Budget
683590.002022-11-038363Budget
4525113.002022-09-038313Actual
2101379.002023-12-048346Actual
10379200.002023-02-018364Budget
648100.002022-05-038346Budget
20134160.002023-11-038367Actual
754107.002022-05-038366Actual
30889207.152024-09-028328Actual
35942308.002025-02-018313Actual
10457200.002023-02-018315Budget
2890100.002022-07-048346Budget
30420310.002024-09-028364Actual
38240375.002025-04-038313Actual
2000943.002023-11-038356Actual
7706200.002022-11-038318Budget
836178.002022-05-038317Actual
11815100.002023-03-038336Budget
8360100.002022-12-048316Budget
15714146.002023-07-048315Actual
1898141.002023-10-038356Actual
11437260.002023-03-038314Actual
20987115.002023-12-048336Actual
1750816.722023-08-0383612Actual
17870113.002023-09-038316Actual
2095930.002023-12-048326Actual
16159234.422023-07-048368Actual
35885162.662025-01-0183613Actual
5837278.002022-10-038314Actual
33404101.822024-11-0283112Actual
571183.002022-10-038363Actual
8457100.002022-12-048336Budget
10691100.002023-02-018336Budget
11172149.572023-02-018368Actual
19844135.002023-11-038365Actual
29937103.952024-08-0283411Actual
16568211.002023-08-038363Actual
22251148.052024-01-018328Actual
33018402.002024-11-028317Actual
23764167.002024-03-028364Actual
30981148.632024-09-0283111Actual
2020100.002022-06-038367Budget
29763213.212024-08-028328Actual
11640100.002023-03-038365Budget
10739117.002023-02-018346Actual
37396116.002025-03-038316Actual
35706134.802025-01-0183112Actual
36153313.002025-02-018315Actual
8220200.002022-12-048315Budget
3869129.002022-08-038316Actual
346479.002022-08-038363Actual
3343224.162024-11-0283212Actual
32014257.152024-10-028328Actual
29910110.342024-08-0283311Actual
5090100.002022-09-038336Budget
26990240.002024-06-028364Actual
31894371.002024-10-028317Actual
1827867.782023-09-0383111Actual
31217188.002024-09-0283612Actual
2399677.002024-03-028346Actual
9341163.002023-01-018315Actual
13178200.002023-04-038317Budget
1838711.402023-09-0383511Actual
242430.002022-07-048373Budget
9263200.002023-01-018364Budget
999290.002023-01-018328Budget
6214140.002022-10-038336Actual
22605351.002024-02-018313Actual
69550.002022-05-038356Budget
1765741.002023-09-038373Actual
23200285.932024-02-018318Actual
781580.002022-11-038368Budget
4199200.002022-08-038317Budget
18689220.002023-10-038314Actual
2996130.002022-07-048366Actual
5322169.002022-09-038317Actual
2136734.802023-12-0483211Actual
39157128.422025-04-0383112Actual
29352293.002024-08-028315Actual
755100.002022-05-038366Budget
2988341.192024-08-0283211Actual
738393.002022-11-038346Actual
2538213.532024-04-0283211Actual
30091173.102024-08-0283612Actual
1349217.002022-06-038314Actual
36061480.002025-02-018314Actual
1482792.002023-06-038316Actual
2033925.232023-11-0383211Actual
504050.002022-09-038326Budget
1895555.002023-10-038346Actual
3603369.002025-02-018373Actual
8282200.002022-12-048365Budget
13759117.002023-05-038365Actual
33583238.102024-11-0283613Actual
279529.002022-07-048326Actual
855172.002022-12-048356Actual
33675205.002024-12-038363Actual
28701185.872024-07-0383111Actual
1190945.002023-03-038356Actual
205395.012023-11-0383212Actual
12990112.002023-04-038346Actual
3127587.222024-09-0283113Actual
9944200.002023-01-018318Budget
3512345.002025-01-018326Actual
4852209.002022-09-038315Actual
35386466.242025-01-018318Actual
39277122.312025-04-0383113Actual
94102.002022-05-038363Actual
13428191.992023-04-038368Actual
23609331.002024-03-028313Actual
35123.002022-05-038313Actual
16746185.002023-08-038315Actual
33052278.002024-11-028367Actual
27896234.592024-06-0283213Actual
33346113.532024-11-0283611Actual
9805223.002023-01-018317Actual
1488238.002022-06-038315Actual
3918556.082025-04-0383212Actual
69655.002022-05-038356Actual
691330.002022-11-038373Budget
1686628.002023-08-038326Actual
3065271.002024-09-028346Actual
25698293.002024-05-028313Actual
182044.002022-06-038356Actual
2139456.082023-12-0483311Actual
3789206.002022-08-038365Actual
14676114.002023-06-038364Actual
16688124.002023-08-038364Actual
32961129.002024-11-028366Actual
27371266.002024-06-028367Actual
2355212.462024-02-0183612Actual
19225157.142023-10-038368Actual
12110200.002023-03-038367Budget
13819108.002023-05-038316Actual
4121100.002022-08-038366Budget
17036237.002023-08-038317Actual
27336332.002024-06-028317Actual
1629948.632023-07-0483411Actual
1191060.002023-03-038356Budget
893780.002022-12-048368Budget
13664153.002023-05-038364Actual
28643214.722024-07-038368Actual
1289442.002023-04-038326Actual
4446100.002022-08-038368Budget
34910451.002025-01-018314Actual
35038195.002025-01-018365Actual
1196893.002023-03-038366Actual
3803323.102025-03-0383212Actual
2239746.502024-01-0183311Actual
23142257.002024-02-018367Actual
181950.002022-06-038356Budget
35328296.002025-01-018367Actual
29049232.842024-07-0383213Actual
840955.002022-12-048326Actual
25141306.002024-04-028317Actual
1138921.002023-03-038373Actual
17530.002022-05-038373Actual
22818173.002024-02-018315Actual
363200.002022-05-038315Budget
24674223.002024-04-028363Actual
6037164.002022-10-038365Actual
1800983.002023-09-038366Actual
10515146.002023-02-018365Actual
25820270.002024-05-028314Actual
34733141.612024-12-0383613Actual
1629111.002022-06-038316Actual
1990295.002023-11-038316Actual
8081256.002022-12-048314Actual
36246150.002025-02-018316Actual
1027130.002023-02-018373Budget
1408154.002022-06-038364Actual
23228152.602024-02-018328Actual
34262281.392024-12-038328Actual
1830614.592023-09-0383211Actual
2342914.592024-02-0183511Actual

Generated 2025-06-02 17:58:10.765 UTC