[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2747110.002022-07-058316Actual
1735814.592023-08-0483511Actual
3561518.842025-01-0283511Actual
3402100.002022-08-048313Budget
11969100.002023-03-048366Budget
4524100.002022-09-048313Budget
24639372.002024-04-038313Actual
10133121.002023-02-028313Actual
354340.002022-08-048373Actual
21841194.002024-01-028315Actual
4711240.002022-09-048314Actual
21219395.032023-12-058318Actual
38488293.002025-04-048365Actual
13099101.002023-04-048366Actual
18187135.932023-09-048328Actual
36656202.892025-02-0283111Actual
29352293.002024-08-038315Actual
2890100.002022-07-058346Budget
5461345.032022-09-048318Actual
999290.002023-01-028328Budget
1549132.002022-06-048365Actual
14769122.002023-06-048365Actual
188088.002022-06-048366Actual
15807100.002023-07-058316Actual
23609331.002024-03-038313Actual
195106.082023-10-0483212Actual
3906515.652025-04-0483511Actual
12943128.002023-04-048336Actual
326490.002022-07-058328Budget
1954111.402023-10-0483612Actual
2609200.002022-07-058315Budget
2287139.002022-07-058313Actual
36598219.272025-02-028368Actual
4338200.002022-08-048318Budget
6214140.002022-10-048336Actual
12944100.002023-04-048336Budget
36386104.002025-02-028366Actual
1544416.722023-06-0483612Actual
2019151.002022-06-048367Actual
12991100.002023-04-048346Budget
5508160.182022-09-048328Actual
19163437.452023-10-048318Actual
18101158.002023-09-048367Actual
194835.012023-10-0483112Actual
33760376.002024-12-048314Actual
1629948.632023-07-0583411Actual
27194150.002024-06-038336Actual
1800983.002023-09-048366Actual
4339219.272022-08-048318Actual
2666115.652024-05-0383612Actual
1488238.002022-06-048315Actual
31302155.642024-09-0383213Actual
4259167.002022-08-048367Actual
6037164.002022-10-048365Actual
795590.002022-12-058363Budget
27896234.592024-06-0383213Actual
14141137.452023-05-048328Actual
1836037.992023-09-0483411Actual
3405262.002024-12-048356Actual
1303777.002023-04-048356Actual
18569419.002023-10-048313Actual
22251148.052024-01-028328Actual
16746185.002023-08-048315Actual
38601155.002025-04-048336Actual
1928381.612023-10-0483111Actual
177398.002022-06-048346Actual
34910451.002025-01-028314Actual
3603369.002025-02-028373Actual
1692072.002023-08-048346Actual
2432260.332024-03-0383111Actual
13759117.002023-05-048365Actual
2293721.002024-02-028326Actual
1064246.002023-02-028326Actual
10984200.002023-02-028367Budget
1624511.402023-07-0583211Actual
2530147.002022-07-058364Actual
1838711.402023-09-0483511Actual
23107225.002024-02-028317Actual
2201475.002024-01-028346Actual
18781131.002023-10-048315Actual
1222102.002022-06-048363Actual
1931114.592023-10-0483211Actual
8938105.632022-12-058368Actual
3216192.252024-10-0383311Actual
1724970.972023-08-0483111Actual
2843200.002022-07-058336Budget
28021254.002024-07-048363Actual
1632613.532023-07-0583511Actual
31604279.002024-10-038315Actual
2875687.992024-07-0483311Actual
28523247.002024-07-048367Actual
5322169.002022-09-048317Actual
5837278.002022-10-048314Actual
8281140.002022-12-058365Actual
3573456.082025-01-0283212Actual
2245784.802024-01-0283611Actual
21783103.002024-01-028364Actual
242535.002022-07-058373Actual
30571125.002024-09-038316Actual
31986478.362024-10-038318Actual
255816.082024-04-0383212Actual
513765.002022-09-048346Actual
17430.002022-05-048373Budget
283100.002022-05-048364Budget
11718123.002023-03-048316Actual
8140200.002022-12-058364Budget
803232.002022-12-058373Actual
12564230.002023-04-048314Actual
2039349.702023-11-0483411Actual
32106167.782024-10-0383111Actual
17530.002022-05-048373Actual
2193376.002024-01-028316Actual
15059227.002023-06-048367Actual
2239746.502024-01-0283311Actual
33551148.622024-11-0383213Actual
3635370.002025-02-028356Actual
12846109.002023-04-048316Actual
1968994.002023-11-048373Actual
775490.002022-11-048328Budget
25176221.002024-04-038367Actual
34674157.402024-12-0483113Actual
13098100.002023-04-048366Budget
14882109.002023-06-048336Actual
29082155.642024-07-0483613Actual
1531950.762023-06-0483411Actual
8752169.002022-12-058367Actual
1739280.552023-08-0483611Actual
3177881.002024-10-038346Actual
1496779.002023-06-048366Actual
23142257.002024-02-028367Actual
10595120.002023-02-028316Actual
5243112.002022-09-048366Actual
3065271.002024-09-038346Actual
2045448.632023-11-0483611Actual
2148251.822023-12-0583611Actual
26244248.002024-05-038367Actual
8219184.002022-12-058315Actual
2786978.452024-06-0383113Actual
5836280.002022-10-048314Budget
2777827.362024-06-0383212Actual
13630167.002023-05-048314Actual
3325869.912024-11-0383211Actual
29735479.882024-08-038318Actual
1251730.002023-04-048373Budget
36443414.002025-02-028317Actual
37451120.002025-03-048336Actual
840955.002022-12-058326Actual
220890.002022-06-048368Budget
26365222.302024-05-038368Actual
38067225.232025-03-0483612Actual
29445112.002024-08-038316Actual
11639189.002023-03-048365Actual
33675205.002024-12-048363Actual
3373276.002024-12-048373Actual
743039.002022-11-048356Actual
2099260.182022-06-048318Actual
803330.002022-12-058373Budget
30981148.632024-09-0383111Actual
4120137.002022-08-048366Actual
22640202.002024-02-028363Actual
895143.002022-05-048367Actual
2603721.002024-05-038326Actual
7099200.002022-11-048315Budget
38686117.002025-04-048366Actual
3685596.512025-02-0283112Actual
1939228.422023-10-0483511Actual
2807891.002024-07-048373Actual
34825224.002025-01-028363Actual
648100.002022-05-048346Budget
14113338.972023-05-048318Actual
28581554.122024-07-048318Actual
4013101.002022-08-048346Actual
2443112.462024-03-0383511Actual
27371266.002024-06-038367Actual
2157314.592023-12-0583612Actual
18689220.002023-10-048314Actual
36564217.752025-02-028328Actual
39304231.082025-04-0483213Actual
10378135.002023-02-028364Actual
2881022.042024-07-0483511Actual
8879135.932022-12-058328Actual
504050.002022-09-048326Budget
5648100.002022-10-048313Budget
32398139.852024-10-0383113Actual
23822179.002024-03-038315Actual
1887474.002023-10-048316Actual
8081256.002022-12-058314Actual
28488445.002024-07-048317Actual
1251647.002023-04-048373Actual
28233256.002024-07-048365Actual
27048281.002024-06-038315Actual
962280.002023-01-028346Budget
3138100.002022-07-058367Budget
9202200.002023-01-028314Budget
6507200.002022-10-048367Budget
6774100.002022-11-048313Budget
6960220.002022-11-048314Actual
37090436.002025-03-048313Actual
34176222.002024-12-048367Actual
31036117.782024-09-0383311Actual
616453.002022-10-048326Actual
37125292.002025-03-048363Actual
29585102.002024-08-038366Actual
20840177.002023-12-058315Actual
16894106.002023-08-048336Actual
3590280.002022-08-048314Budget
6213100.002022-10-048336Budget
1636043.312023-07-0583611Actual
1628100.002022-06-048316Budget
1827867.782023-09-0483111Actual
3076248.002022-07-058317Actual
2540932.672024-04-0383311Actual
2042028.422023-11-0483511Actual
4993100.002022-09-048316Budget
225155.012024-01-0283112Actual
14018197.002023-05-048317Actual
1078560.002023-02-028356Budget
3035794.002024-09-038373Actual
38864179.872025-04-048328Actual
24231169.272024-03-038328Actual
518360.002022-09-048356Budget
2831834.002024-07-048326Actual
122390.002022-06-048363Budget
11062295.032023-02-028318Actual
30208155.642024-08-0383613Actual
10845100.002023-02-028366Budget
10594100.002023-02-028316Budget
11498169.002023-03-048364Actual
977273.812022-05-048318Actual
34295219.272024-12-048368Actual
69655.002022-05-048356Actual
1064350.002023-02-028326Budget
214690.002022-06-048328Budget
27139104.002024-06-038316Actual
32876130.002024-11-038336Actual
3458243.312024-12-0483212Actual
32188108.212024-10-0383411Actual
13178200.002023-04-048317Budget
27929243.362024-06-0383613Actual
27491211.692024-06-038368Actual
2095930.002023-12-058326Actual
1223680.002023-03-048328Budget
25855187.002024-05-038364Actual
13177174.002023-04-048317Actual
4387178.362022-08-048328Actual
282165.002022-05-048364Actual
24851143.002024-04-038315Actual
33230185.872024-11-0383111Actual
27220106.002024-06-038346Actual
130030.002022-06-048373Budget
1485436.002023-06-048326Actual
7159200.002022-11-048365Budget
33110425.332024-11-038318Actual
2446584.802024-03-0383611Actual
9400185.002023-01-028365Actual
26779162.662024-05-0383613Actual
33583238.102024-11-0383613Actual
1005380.002023-01-028368Budget
1191060.002023-03-048356Budget
33052278.002024-11-038367Actual
8831231.392022-12-058318Actual
4121100.002022-08-048366Budget
1392651.002023-05-048356Actual
2645343.312024-05-0383211Actual
26956372.002024-06-038314Actual
2872951.822024-07-0483211Actual
8141175.002022-12-058364Actual
12110200.002023-03-048367Budget
2610200.002022-07-058315Actual
30923313.212024-09-038368Actual
30768358.002024-09-038317Actual
15621183.002023-07-058314Actual
18159288.972023-09-048318Actual
2891101.002022-07-058346Actual
22725211.002024-02-028314Actual
30513241.002024-09-038365Actual
3106396.512024-09-0383411Actual
3118344.382024-09-0383212Actual
5570141.992022-09-048368Actual
2656852.892024-05-0383611Actual
8690200.002022-12-058317Budget
2727997.002024-06-038366Actual
2196031.002024-01-028326Actual
17685175.002023-09-048314Actual
25950202.002024-05-038365Actual
3221536.932024-10-0383511Actual
33346113.532024-11-0383611Actual
3071190.002024-09-038366Actual
1992936.002023-11-048326Actual
293859.002022-07-058356Actual
167749.002022-06-048326Actual
12048187.002023-03-048317Actual
2103958.002023-12-058356Actual
1959200.002022-06-048317Budget
5089118.002022-09-048336Actual
4710280.002022-09-048314Budget
38125113.532025-03-0483113Actual
3517780.002025-01-028346Actual
571080.002022-10-048363Budget
11640100.002023-03-048365Budget
19105259.002023-10-048367Actual
29797261.692024-08-038368Actual
354240.002022-08-048373Budget
37713304.122025-03-048328Actual
3488294.002025-01-028373Actual
9016100.002023-01-028313Budget
8611100.002022-12-058366Budget
94102.002022-05-048363Actual
29387231.002024-08-038365Actual
2405467.002024-03-038366Actual
9342200.002023-01-028315Budget
4199200.002022-08-048317Budget
23262155.632024-02-028368Actual
31334159.152024-09-0383613Actual
9262196.002023-01-028364Actual
29763213.212024-08-038328Actual
3331272.042024-11-0383411Actual
2458212.462024-03-0383612Actual
1730435.872023-08-0483311Actual
1360291.002023-05-048373Actual
952660.002023-01-028326Budget
1942567.782023-10-0483611Actual
1960190.002022-06-048317Actual
738280.002022-11-048346Budget
24111251.002024-03-038317Actual
728660.002022-11-048326Budget
2947238.002024-08-038326Actual
14175167.752023-05-048368Actual
2839869.002024-07-048356Actual
1535377.362023-06-0483611Actual
12990112.002023-04-048346Actual
28701185.872024-07-0483111Actual
30626120.002024-09-038336Actual
12297129.872023-03-048368Actual
29294222.002024-08-038364Actual
10132100.002023-02-028313Budget
3553479.482025-01-0283211Actual
28431111.002024-07-048366Actual
16781185.002023-08-048365Actual
18604202.002023-10-048363Actual
33640344.002024-12-048313Actual
578942.002022-10-048373Actual
245239.272024-03-0383112Actual
13318288.972023-04-048318Actual
26209320.002024-05-038317Actual
907690.002023-01-028363Budget
29937103.952024-08-0383411Actual
3127587.222024-09-0383113Actual
34100.002022-05-048313Budget
29049232.842024-07-0483213Actual
1727726.292023-08-0483211Actual
11172149.572023-02-028368Actual
7021200.002022-11-048364Budget
10516100.002023-02-028365Budget
30889207.152024-09-038328Actual
36478290.002025-02-028367Actual
7706200.002022-11-048318Budget
3652157.002022-08-048364Actual
3408492.002024-12-048366Actual
7238136.002022-11-048316Actual
2305095.002024-02-028366Actual
9805223.002023-01-028317Actual
2144811.402023-12-0583511Actual
12705215.002023-04-048315Actual
2000943.002023-11-048356Actual
893780.002022-12-058368Budget
23644182.002024-03-038363Actual
34496167.782024-12-0483611Actual
2207389.002024-01-028366Actual
1131089.002023-03-048363Actual
35648115.652025-01-0283611Actual
21664232.002024-01-028363Actual
3014969.672024-08-0383113Actual
2101379.002023-12-058346Actual
2955256.002024-08-038356Actual
966942.002023-01-028356Actual
424200.002022-05-048365Budget
14676114.002023-06-048364Actual
2031186.932023-11-0483111Actual
25141306.002024-04-038317Actual
1998369.002023-11-048346Actual
24999121.002024-04-038336Actual
4992116.002022-09-048316Actual
27429429.882024-06-038318Actual
12565200.002023-04-048314Budget
11436200.002023-03-048314Budget
2204043.002024-01-028356Actual
6261114.002022-10-048346Actual
4914200.002022-09-048365Budget
2133962.462023-12-0583111Actual
19191190.482023-10-048328Actual
3632790.002025-02-028346Actual
2237035.872024-01-0283211Actual
20134160.002023-11-048367Actual
34945290.002025-01-028364Actual
850580.002022-12-058346Budget
31546240.002024-10-038364Actual
967050.002023-01-028356Budget
12768100.002023-04-048365Budget
37627303.002025-03-048367Actual
20874181.002023-12-058365Actual
15862115.002023-07-058336Actual
19225157.142023-10-048368Actual
1395988.002023-05-048366Actual
836178.002022-05-048317Actual
30803276.002024-09-038367Actual
31752143.002024-10-038336Actual
144089.272023-05-0483112Actual
7020162.002022-11-048364Actual
1901394.002023-10-048366Actual
24793104.002024-04-038364Actual
22165225.002024-01-028367Actual
34353215.662024-12-0483111Actual
1482792.002023-06-048316Actual
25698293.002024-05-038313Actual
23764167.002024-03-038364Actual
9341163.002023-01-028315Actual
25296187.452024-04-038368Actual
3582581.962025-01-0283113Actual
31217188.002024-09-0383612Actual
28902126.292024-07-0483112Actual
1289442.002023-04-048326Actual
2098200.002022-06-048318Budget
915530.002023-01-028373Budget
11577200.002023-03-048315Budget
7707226.842022-11-048318Actual
16097342.002023-07-058318Actual
6696149.572022-10-048368Actual
33172257.152024-11-038368Actual
36797100.762025-02-0283611Actual
31894371.002024-10-038317Actual
31426215.002024-10-038363Actual
21749196.002024-01-028314Actual
279529.002022-07-058326Actual
32821144.002024-11-038316Actual
3803323.102025-03-0483212Actual
630860.002022-10-048356Budget
16039230.002023-07-058367Actual
10691100.002023-02-028336Budget
33404101.822024-11-0383112Actual
30091173.102024-08-0383612Actual
3898473.102025-04-0483211Actual
32458141.612024-10-0383613Actual
16004256.002023-07-058317Actual
1772100.002022-06-048346Budget
39157128.422025-04-0483112Actual
174506.082023-08-0483112Actual
293750.002022-07-058356Budget

Generated 2025-06-03 10:16:18.387 UTC