[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9993196.542023-01-018328Actual
3402100.002022-08-038313Budget
11815100.002023-03-038336Budget
1881100.002022-06-038366Budget
1191060.002023-03-038356Budget
36061480.002025-02-018314Actual
5896200.002022-10-038364Budget
16039230.002023-07-048367Actual
1725200.002022-06-038336Budget
3325869.912024-11-0283211Actual
1496779.002023-06-038366Actual
2299160.002024-02-018346Actual
36443414.002025-02-018317Actual
30029118.852024-08-0283112Actual
1739280.552023-08-0383611Actual
5242100.002022-09-038366Budget
35506146.512025-01-0183111Actual
26990240.002024-06-028364Actual
8361153.002022-12-048316Actual
13366146.542023-04-038328Actual
1954111.402023-10-0383612Actual
25698293.002024-05-028313Actual
4446100.002022-08-038368Budget
977273.812022-05-038318Actual
2204043.002024-01-018356Actual
14523296.002023-06-038313Actual
21630312.002024-01-018313Actual
26244248.002024-05-028367Actual
37245317.002025-03-038364Actual
1733156.082023-08-0383411Actual
205395.012023-11-0383212Actual
32635493.002024-11-028314Actual
2020100.002022-06-038367Budget
1349217.002022-06-038314Actual
9203253.002023-01-018314Actual
20192328.362023-11-038318Actual
30265417.002024-09-028313Actual
16004256.002023-07-048317Actual
3862777.002025-04-038346Actual
28198264.002024-07-038315Actual
9726100.002023-01-018366Budget
7894100.002022-12-048313Budget
8282200.002022-12-048365Budget
1662599.002023-08-038373Actual
1490864.002023-06-038346Actual
952751.002023-01-018326Actual
12109138.002023-03-038367Actual
504100.002022-05-038316Budget
10457200.002023-02-018315Budget
5508160.182022-09-038328Actual
34100.002022-05-038313Budget
20747241.002023-12-048314Actual
23609331.002024-03-028313Actual
1621781.612023-07-0483111Actual
36246150.002025-02-018316Actual
30385393.002024-09-028314Actual
17565397.002023-09-038313Actual
1064350.002023-02-018326Budget
1836037.992023-09-0383411Actual
18569419.002023-10-038313Actual
3292850.002024-11-028356Actual
8140200.002022-12-048364Budget
6507200.002022-10-038367Budget
3075200.002022-07-048317Budget
35852167.922025-01-0183213Actual
2601062.002024-05-028316Actual
2099260.182022-06-038318Actual
907786.002023-01-018363Actual
3071190.002024-09-028366Actual
6586266.242022-10-038318Actual
10378135.002023-02-018364Actual
4387178.362022-08-038328Actual
34674157.402024-12-0383113Actual
9478100.002023-01-018316Budget
225155.012024-01-0183112Actual
38488293.002025-04-038365Actual
3221536.932024-10-0283511Actual
2432260.332024-03-0283111Actual
578942.002022-10-038373Actual
3868100.002022-08-038316Budget
10983178.002023-02-018367Actual
35942308.002025-02-018313Actual
2875687.992024-07-0383311Actual
1384628.002023-05-038326Actual
33675205.002024-12-038363Actual
194835.012023-10-0383112Actual
2997100.002022-07-048366Budget
5897133.002022-10-038364Actual
34910451.002025-01-018314Actual
23262155.632024-02-018368Actual
1243880.002023-04-038363Budget
12627200.002023-04-038364Budget
38601155.002025-04-038336Actual
164455.012023-07-0483212Actual
27929243.362024-06-0283613Actual
2716647.002024-06-028326Actual
1005380.002023-01-018368Budget
5976206.002022-10-038315Actual
220890.002022-06-038368Budget
748886.002022-11-038366Actual
25950202.002024-05-028365Actual
13724203.002023-05-038315Actual
31217188.002024-09-0283612Actual
1461444.002023-06-038373Actual
1485436.002023-06-038326Actual
5649113.002022-10-038313Actual
20874181.002023-12-048365Actual
23822179.002024-03-028315Actual
2139456.082023-12-0483311Actual
2668200.002022-07-048365Budget
616550.002022-10-038326Budget
3216200.002022-07-048318Budget
30768358.002024-09-028317Actual
36478290.002025-02-018367Actual
7568200.002022-11-038317Budget
31697124.002024-10-028316Actual
12110200.002023-03-038367Budget
1223798.052023-03-038328Actual
22725211.002024-02-018314Actual
1594778.002023-07-048366Actual
28346163.002024-07-038336Actual
2405467.002024-03-028366Actual
12767126.002023-04-038365Actual
9262196.002023-01-018364Actual
19191190.482023-10-038328Actual
2666115.652024-05-0283612Actual
25733213.002024-05-028363Actual
11718123.002023-03-038316Actual
3213482.682024-10-0283211Actual
3857360.002025-04-038326Actual
11172149.572023-02-018368Actual
1138830.002023-03-038373Budget
1387484.002023-05-038336Actual
33404101.822024-11-0283112Actual
1559360.002023-07-048373Actual
3685596.512025-02-0183112Actual
571080.002022-10-038363Budget
20134160.002023-11-038367Actual
34496167.782024-12-0383611Actual
2196031.002024-01-018326Actual
27081195.002024-06-028365Actual
6366100.002022-10-038366Budget
2807891.002024-07-038373Actual
36386104.002025-02-018366Actual
7895114.002022-12-048313Actual
1164100.002022-06-038313Budget
38898237.452025-04-038368Actual
10132100.002023-02-018313Budget
999290.002023-01-018328Budget
1529233.742023-06-0383311Actual
6774100.002022-11-038313Budget
26209320.002024-05-028317Actual
2157314.592023-12-0483612Actual
5648100.002022-10-038313Budget
1190945.002023-03-038356Actual
11111143.512023-02-018328Actual
648100.002022-05-038346Budget
2355212.462024-02-0183612Actual
182044.002022-06-038356Actual
5975200.002022-10-038315Budget
3328576.292024-11-0283311Actual
1939228.422023-10-0383511Actual
3901173.102025-04-0383311Actual
9400185.002023-01-018365Actual
10845100.002023-02-018366Budget
4992116.002022-09-038316Actual
3373276.002024-12-038373Actual
9016100.002023-01-018313Budget
976200.002022-05-038318Budget
17430.002022-05-038373Budget
18220210.182023-09-038368Actual
11436200.002023-03-038314Budget
1423567.782023-05-0383111Actual
2148251.822023-12-0483611Actual
7099200.002022-11-038315Budget
35236101.002025-01-018366Actual
19844135.002023-11-038365Actual
1730435.872023-08-0383311Actual
2039349.702023-11-0383411Actual
8457100.002022-12-048336Budget
3676543.312025-02-0183511Actual
5569100.002022-09-038368Budget
1549132.002022-06-038365Actual
293859.002022-07-048356Actual
31334159.152024-09-0283613Actual
12768100.002023-04-038365Budget
33853252.002024-12-038315Actual
8831231.392022-12-048318Actual
8081256.002022-12-048314Actual
2245784.802024-01-0183611Actual
29352293.002024-08-028315Actual
181950.002022-06-038356Budget
10133121.002023-02-018313Actual
2133962.462023-12-0483111Actual
38836470.792025-04-038318Actual
255816.082024-04-0283212Actual
3627336.002025-02-018326Actual
513765.002022-09-038346Actual
1931114.592023-10-0383211Actual
3137138.002022-07-048367Actual
11578204.002023-03-038315Actual
18604202.002023-10-038363Actual
1222102.002022-06-038363Actual
188088.002022-06-038366Actual
3635370.002025-02-018356Actual
37303301.002025-03-038315Actual
3512345.002025-01-018326Actual
1842148.632023-09-0383611Actual
2648049.702024-05-0283311Actual
2337545.442024-02-0183311Actual
39277122.312025-04-0383113Actual
1629111.002022-06-038316Actual
1303777.002023-04-038356Actual
37713304.122025-03-038328Actual
31928311.002024-10-028367Actual
29259385.002024-08-028314Actual
36797100.762025-02-0183611Actual
22605351.002024-02-018313Actual
850479.002022-12-048346Actual
630860.002022-10-038356Budget
2370142.002024-03-028373Actual
11639189.002023-03-038365Actual
3783332.672025-03-0383211Actual
5136100.002022-09-038346Budget
2530147.002022-07-048364Actual
32106167.782024-10-0283111Actual
8690200.002022-12-048317Budget
1898141.002023-10-038356Actual
2650746.502024-05-0283411Actual
94102.002022-05-038363Actual
636779.002022-10-038366Actual
2334841.192024-02-0183211Actual
37747296.542025-03-038368Actual
7706200.002022-11-038318Budget
11816137.002023-03-038336Actual
2535486.932024-04-0283111Actual
30861596.552024-09-028318Actual
33945133.002024-12-038316Actual
578840.002022-10-038373Budget
424200.002022-05-038365Budget
3405262.002024-12-038356Actual
795490.002022-12-048363Actual
7567264.002022-11-038317Actual
35151132.002025-01-018336Actual
37033157.402025-02-0183613Actual
5460200.002022-09-038318Budget
5570141.992022-09-038368Actual
2837290.002024-07-038346Actual
2269787.002024-02-018373Actual
1686628.002023-08-038326Actual
2508495.002024-04-028366Actual
22640202.002024-02-018363Actual
1223680.002023-03-038328Budget
1435051.822023-05-0383611Actual
5382136.002022-09-038367Actual
33524134.592024-11-0283113Actual
1488238.002022-06-038315Actual
14113338.972023-05-038318Actual
1694646.002023-08-038356Actual
518464.002022-09-038356Actual
466342.002022-09-038373Actual
915530.002023-01-018373Budget
1078560.002023-02-018356Budget
2872951.822024-07-0383211Actual
2458212.462024-03-0283612Actual
12847100.002023-04-038316Budget
1196893.002023-03-038366Actual
1429051.822023-05-0383311Actual
15059227.002023-06-038367Actual
742950.002022-11-038356Budget
23644182.002024-03-028363Actual
3290297.002024-11-028346Actual
34616197.572024-12-0383612Actual
20627372.002023-12-048313Actual
2446584.802024-03-0283611Actual
5381200.002022-09-038367Budget
36974164.412025-02-0183113Actual
10516100.002023-02-018365Budget
35328296.002025-01-018367Actual
3065271.002024-09-028346Actual
2057015.652023-11-0383612Actual
15862115.002023-07-048336Actual
2399677.002024-03-028346Actual
35448257.152025-01-018368Actual
1851216.722023-09-0383612Actual
2473285.002022-07-048314Actual
20662221.002023-12-048363Actual
2103958.002023-12-048356Actual
20782145.002023-12-048364Actual
28431111.002024-07-038366Actual
1838711.402023-09-0383511Actual
34825224.002025-01-018363Actual
1176650.002023-03-038326Budget
1628100.002022-06-038316Budget
29677273.002024-08-028367Actual
6260100.002022-10-038346Budget
1629948.632023-07-0483411Actual
108490.002022-05-038368Budget
2033925.232023-11-0383211Actual
1726150.002022-06-038336Actual
293750.002022-07-048356Budget
32961129.002024-11-028366Actual
24111251.002024-03-028317Actual
27604128.422024-06-0283311Actual
1392651.002023-05-038356Actual
16746185.002023-08-038315Actual
9479140.002023-01-018316Actual
11063200.002023-02-018318Budget
5321200.002022-09-038317Budget
7627191.002022-11-038367Actual
31391402.002024-10-028313Actual
2611748.002024-05-028356Actual
2843200.002022-07-048336Budget
27139104.002024-06-028316Actual
13239177.002023-04-038367Actual
32048254.122024-10-028368Actual
39219211.402025-04-0383612Actual
3789206.002022-08-038365Actual
15117384.422023-06-038318Actual
22284158.662024-01-018368Actual
16894106.002023-08-038336Actual
3284834.002024-11-028326Actual
1697998.002023-08-038366Actual
12706200.002023-04-038315Budget
11640100.002023-03-038365Budget
2237035.872024-01-0183211Actual
37396116.002025-03-038316Actual
2346266.722024-02-0183611Actual
28609226.842024-07-038328Actual
1789732.002023-09-038326Actual
33551148.622024-11-0283213Actual
20220178.362023-11-038328Actual
25296187.452024-04-028368Actual
1083126.842022-05-038368Actual
17129314.722023-08-038318Actual
7335100.002022-11-038336Budget
19225157.142023-10-038368Actual
10515146.002023-02-018365Actual
234674.002022-07-048363Actual
36153313.002025-02-018315Actual
33760376.002024-12-038314Actual
1348200.002022-06-038314Budget
29797261.692024-08-028368Actual
32458141.612024-10-0283613Actual
1289442.002023-04-038326Actual
31511423.002024-10-028314Actual
16125157.142023-07-048328Actual
3906515.652025-04-0383511Actual
30513241.002024-09-028365Actual
30478264.002024-09-028315Actual
1847911.402023-09-0383112Actual
12626182.002023-04-038364Actual
12189200.002023-03-038318Budget
38956160.342025-04-0383111Actual
2952688.002024-08-028346Actual
35003335.002025-01-018315Actual
2540932.672024-04-0283311Actual
38240375.002025-04-038313Actual
2609156.002024-05-028346Actual
6508180.002022-10-038367Actual
9341163.002023-01-018315Actual
728763.002022-11-038326Actual
2765844.382024-06-0283511Actual
5322169.002022-09-038317Actual
1800983.002023-09-038366Actual
405960.002022-08-038356Budget
840860.002022-12-048326Budget
21247195.022023-12-048328Actual
37593353.002025-03-038317Actual
7159200.002022-11-038365Budget
2437735.872024-03-0283311Actual
17777135.002023-09-038315Actual
37860116.722025-03-0383311Actual
29294222.002024-08-028364Actual
6214140.002022-10-038336Actual
28021254.002024-07-038363Actual
3014969.672024-08-0283113Actual
55346.002022-05-038326Actual
3553479.482025-01-0183211Actual
354340.002022-08-038373Actual
3059860.002024-09-028326Actual
967050.002023-01-018356Budget
28964153.952024-07-0383612Actual
8610112.002022-12-048366Actual
3216192.252024-10-0283311Actual
1827867.782023-09-0383111Actual
2692895.002024-06-028373Actual
9342200.002023-01-018315Budget
10692141.002023-02-018336Actual
167640.002022-06-038326Budget
2955256.002024-08-028356Actual
952660.002023-01-018326Budget
1750816.722023-08-0383612Actual
2746100.002022-07-048316Budget
3488294.002025-01-018373Actual
12943128.002023-04-038336Actual
2293721.002024-02-018326Actual
1523780.552023-06-0383111Actual
966942.002023-01-018356Actual
2653411.402024-05-0283511Actual
504151.002022-09-038326Actual
14141137.452023-05-038328Actual
2579267.002024-05-028373Actual
1138921.002023-03-038373Actual
1526513.532023-06-0383211Actual
3742339.002025-03-038326Actual
2891101.002022-07-048346Actual
11062295.032023-02-018318Actual
30923313.212024-09-028368Actual
154118.212023-06-0383112Actual
29855184.812024-08-0283111Actual
33018402.002024-11-028317Actual
242535.002022-07-048373Actual
223217.002022-05-038314Actual
2093281.002023-12-048316Actual
10318217.002023-02-018314Actual
423140.002022-05-038365Actual
2142153.952023-12-0483411Actual
36564217.752025-02-018328Actual
27549179.492024-06-0283111Actual
4772178.002022-09-038364Actual
907690.002023-01-018363Budget
9945361.692023-01-018318Actual
15621183.002023-07-048314Actual
3323155.632022-07-048368Actual
1992936.002023-11-038326Actual
4120137.002022-08-038366Actual
1482792.002023-06-038316Actual
37627303.002025-03-038367Actual
962280.002023-01-018346Budget
2786978.452024-06-0283113Actual
15656141.002023-07-048364Actual
15807100.002023-07-048316Actual
38125113.532025-03-0383113Actual
29937103.952024-08-0283411Actual
6634135.932022-10-038328Actual
30981148.632024-09-0283111Actual
23729224.002024-03-028314Actual
2207158.662022-06-038368Actual
3966136.002022-08-038336Actual
32188108.212024-10-0283411Actual
2988341.192024-08-0283211Actual
3403132.002022-08-038313Actual
6834103.002022-11-038363Actual
12564230.002023-04-038314Actual
27896234.592024-06-0283213Actual
2095930.002023-12-048326Actual
458474.002022-09-038363Actual

Generated 2025-06-02 21:13:03.544 UTC