[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517780.002024-12-238346Actual
31426215.002024-09-238363Actual
39219211.402025-03-2583612Actual
5976206.002022-09-248315Actual
10594100.002023-01-238316Budget
6445264.002022-09-248317Actual
691330.002022-10-258373Budget
2101379.002023-11-258346Actual
10516100.002023-01-238365Budget
4120137.002022-07-258366Actual
616453.002022-09-248326Actual
10133121.002023-01-238313Actual
4200158.002022-07-258317Actual
2196031.002023-12-238326Actual
2671974.942024-04-2383113Actual
5896200.002022-09-248364Budget
34701171.432024-11-2483213Actual
6695100.002022-09-248368Budget
55346.002022-04-248326Actual
32821144.002024-10-248316Actual
2193376.002023-12-238316Actual
3213482.682024-09-2383211Actual
27336332.002024-05-248317Actual
1992936.002023-10-258326Actual
9399200.002022-12-238365Budget
16688124.002023-07-258364Actual
2724650.002024-05-248356Actual
2531100.002022-06-258364Budget
748886.002022-10-258366Actual
28964153.952024-06-2483612Actual
35003335.002024-12-238315Actual
466342.002022-08-258373Actual
1959200.002022-05-258317Budget
952660.002022-12-238326Budget
29387231.002024-07-248365Actual
3590280.002022-07-258314Budget
33640344.002024-11-248313Actual
1851216.722023-08-2583612Actual
7238136.002022-10-258316Actual
33853252.002024-11-248315Actual
4524100.002022-08-258313Budget
3668466.722025-01-2383211Actual
35038195.002024-12-238365Actual
5570141.992022-08-258368Actual
1005380.002022-12-238368Budget
279529.002022-06-258326Actual
38836470.792025-03-258318Actual
30208155.642024-07-2483613Actual
2136734.802023-11-2583211Actual
1931114.592023-09-2483211Actual
738393.002022-10-258346Actual
38240375.002025-03-258313Actual
10515146.002023-01-238365Actual
7239100.002022-10-258316Budget
29763213.212024-07-248328Actual
34353215.662024-11-2483111Actual
781580.002022-10-258368Budget
742950.002022-10-258356Budget
3137138.002022-06-258367Actual
33945133.002024-11-248316Actual
835200.002022-04-248317Budget
3685596.512025-01-2383112Actual
20134160.002023-10-258367Actual
1898141.002023-09-248356Actual
16746185.002023-07-258315Actual
2000943.002023-10-258356Actual
601200.002022-04-248336Budget
37747296.542025-02-228368Actual
3138100.002022-06-258367Budget
21783103.002023-12-238364Actual
30626120.002024-08-248336Actual
7627191.002022-10-258367Actual
27929243.362024-05-2483613Actual
3556187.992024-12-2383311Actual
18220210.182023-08-258368Actual
37001181.962025-01-2383213Actual
1426313.532023-04-2483211Actual
915424.002022-12-238373Actual
13543250.002023-04-248363Actual
738280.002022-10-258346Budget
37451120.002025-02-228336Actual
1697998.002023-07-258366Actual
2254817.782023-12-2383612Actual
3331272.042024-10-2483411Actual
391764.002022-07-258326Actual
27371266.002024-05-248367Actual
12768100.002023-03-258365Budget
3446234.802024-11-2483511Actual
4773200.002022-08-258364Budget
245502.892024-02-2283212Actual
37125292.002025-02-228363Actual
2540932.672024-03-2483311Actual
5242100.002022-08-258366Budget
15621183.002023-06-258314Actual
293859.002022-06-258356Actual
2237035.872023-12-2383211Actual
11172149.572023-01-238368Actual
32763282.002024-10-248365Actual
6260100.002022-09-248346Budget
2207389.002023-12-238366Actual
32607118.002024-10-248373Actual
283100.002022-04-248364Budget
26990240.002024-05-248364Actual
2543634.802024-03-2483411Actual
205395.012023-10-2583212Actual
20627372.002023-11-258313Actual
37685454.122025-02-228318Actual
194835.012023-09-2483112Actual
2443112.462024-02-2283511Actual
2020100.002022-05-258367Budget
16781185.002023-07-258365Actual
3284834.002024-10-248326Actual
25262179.872024-03-248328Actual
4993100.002022-08-258316Budget
5322169.002022-08-258317Actual
32106167.782024-09-2383111Actual
28140242.002024-06-248364Actual
31302155.642024-08-2483213Actual
38125113.532025-02-2283113Actual
648100.002022-04-248346Budget
1131180.002023-02-228363Budget
9262196.002022-12-238364Actual
3591245.002022-07-258314Actual
20253222.302023-10-258368Actual
34733141.612024-11-2483613Actual
31097126.292024-08-2483611Actual
12627200.002023-03-258364Budget
12846109.002023-03-258316Actual
2997100.002022-06-258366Budget
29971116.722024-07-2483611Actual
164189.272023-06-2583112Actual
2601062.002024-04-238316Actual
7336138.002022-10-258336Actual
23857163.002024-02-228365Actual
21219395.032023-11-258318Actual
17157126.842023-07-258328Actual
836178.002022-04-248317Actual
36656202.892025-01-2383111Actual
2291089.002024-01-238316Actual
1765741.002023-08-258373Actual
2603721.002024-04-238326Actual
1724970.972023-07-2583111Actual
1423567.782023-04-2483111Actual
26065100.002024-04-238336Actual
27811211.402024-05-2483612Actual
8360100.002022-11-258316Budget
38778255.002025-03-258367Actual
39304231.082025-03-2583213Actual
30478264.002024-08-248315Actual
29910110.342024-07-2483311Actual
728660.002022-10-258326Budget
39038127.362025-03-2583411Actual
2996130.002022-06-258366Actual
1523780.552023-05-2583111Actual
13239177.002023-03-258367Actual
2765844.382024-05-2483511Actual
2154010.332023-11-2583112Actual
1176768.002023-02-228326Actual
2837290.002024-06-248346Actual
12991100.002023-03-258346Budget
1176650.002023-02-228326Budget
2031186.932023-10-2583111Actual
25950202.002024-04-238365Actual
1636043.312023-06-2583611Actual
9341163.002022-12-238315Actual
5243112.002022-08-258366Actual
36536551.092025-01-238318Actual
3100940.122024-08-2483211Actual
1735814.592023-07-2583511Actual
14053238.002023-04-248367Actual
31391402.002024-09-238313Actual
31752143.002024-09-238336Actual
8689180.002022-11-258317Actual
130030.002022-05-258373Budget
10983178.002023-01-238367Actual
32876130.002024-10-248336Actual
37338248.002025-02-228365Actual
10924200.002023-01-238317Budget
6507200.002022-09-248367Budget
10132100.002023-01-238313Budget
31217188.002024-08-2483612Actual
25176221.002024-03-248367Actual
1138830.002023-02-228373Budget
2579267.002024-04-238373Actual
28844100.762024-06-2483611Actual
19225157.142023-09-248368Actual
18159288.972023-08-258318Actual
26332231.392024-04-238328Actual
3403132.002022-07-258313Actual
24851143.002024-03-248315Actual
2098200.002022-05-258318Budget
2497120.002024-03-248326Actual
34234466.242024-11-248318Actual
33760376.002024-11-248314Actual
7628200.002022-10-258367Budget
32425224.062024-09-2383213Actual
35328296.002024-12-238367Actual
16839111.002023-07-258316Actual
1490864.002023-05-258346Actual
2549667.782024-03-2483611Actual
36443414.002025-01-238317Actual
36598219.272025-01-238368Actual
9993196.542022-12-238328Actual
3966136.002022-07-258336Actual
2437735.872024-02-2283311Actual
518360.002022-08-258356Budget
2033925.232023-10-2583211Actual
1942567.782023-09-2483611Actual
9016100.002022-12-238313Budget
182044.002022-05-258356Actual
1496779.002023-05-258366Actual
346580.002022-07-258363Budget
21749196.002023-12-238314Actual
1111080.002023-01-238328Budget
26746227.572024-04-2383213Actual
1933822.042023-09-2483311Actual
12767126.002023-03-258365Actual
27139104.002024-05-248316Actual
33230185.872024-10-2483111Actual
6116107.002022-09-248316Actual
5648100.002022-09-248313Budget
24264234.422024-02-228368Actual
2947238.002024-07-248326Actual
18187135.932023-08-258328Actual
39099147.572025-03-2583611Actual
1289550.002023-03-258326Budget
1833337.992023-08-2583311Actual
17565397.002023-08-258313Actual
12944100.002023-03-258336Budget
2305095.002024-01-238366Actual
4914200.002022-08-258365Budget
130121.002022-05-258373Actual
3732167.002022-07-258315Actual
10319200.002023-01-238314Budget
2287139.002022-06-258313Actual
18569419.002023-09-248313Actual
37947123.102025-02-2283611Actual
915530.002022-12-238373Budget
2667200.002022-06-258365Actual
803330.002022-11-258373Budget
1901394.002023-09-248366Actual
20747241.002023-11-258314Actual
7159200.002022-10-258365Budget
1243880.002023-03-258363Budget
28233256.002024-06-248365Actual
35386466.242024-12-238318Actual
8282200.002022-11-258365Budget
3791417.782025-02-2283511Actual
31546240.002024-09-238364Actual
18816185.002023-09-248365Actual
23200285.932024-01-238318Actual
22852131.002024-01-238365Actual
4338200.002022-07-258318Budget
35506146.512024-12-2383111Actual
37303301.002025-02-228315Actual
36974164.412025-01-2383113Actual
1797736.002023-08-258356Actual
999290.002022-12-238328Budget
2988341.192024-07-2483211Actual
6834103.002022-10-258363Actual
16004256.002023-06-258317Actual
5975200.002022-09-248315Budget
22251148.052023-12-238328Actual
5382136.002022-08-258367Actual
391650.002022-07-258326Budget
20192328.362023-10-258318Actual
23644182.002024-02-228363Actual
34408101.822024-11-2483311Actual
28701185.872024-06-2483111Actual
38686117.002025-03-258366Actual
21247195.022023-11-258328Actual
2546326.292024-03-2483511Actual
34262281.392024-11-248328Actual
26871282.002024-05-248363Actual
1526513.532023-05-2583211Actual
22640202.002024-01-238363Actual
4121100.002022-07-258366Budget
27081195.002024-05-248365Actual
3901173.102025-03-2583311Actual
4339219.272022-07-258318Actual
31639266.002024-09-238365Actual
34000144.002024-11-248336Actual
1435051.822023-04-2483611Actual
8879135.932022-11-258328Actual
2337545.442024-01-2383311Actual
1686628.002023-07-258326Actual
6117100.002022-09-248316Budget
8457100.002022-11-258336Budget
31837102.002024-09-238366Actual
1847911.402023-08-2583112Actual
12109138.002023-02-228367Actual
10054164.722022-12-238368Actual
4851200.002022-08-258315Budget
16097342.002023-06-258318Actual
23764167.002024-02-228364Actual
33583238.102024-10-2483613Actual
21988122.002023-12-238336Actual
14175167.752023-04-248368Actual
15501408.002023-06-258313Actual
27048281.002024-05-248315Actual
34790375.002024-12-238313Actual
5089118.002022-08-258336Actual
3800586.932025-02-2283112Actual
8830200.002022-11-258318Budget
102490.002022-04-248328Budget
11578204.002023-02-228315Actual
12565200.002023-03-258314Budget
22284158.662023-12-238368Actual
108490.002022-04-248368Budget
3635370.002025-01-238356Actual
12110200.002023-02-228367Budget
5321200.002022-08-258317Budget
214690.002022-05-258328Budget
37593353.002025-02-228317Actual
11640100.002023-02-228365Budget
11863100.002023-02-228346Budget
2777827.362024-05-2483212Actual
255816.082024-03-2483212Actual
504050.002022-08-258326Budget
34554110.342024-11-2483112Actual
1027036.002023-01-238373Actual
3216192.252024-09-2383311Actual
11577200.002023-02-228315Budget
33675205.002024-11-248363Actual
37536118.002025-02-228366Actual
2355212.462024-01-2383612Actual
1165142.002022-05-258313Actual
8080200.002022-11-258314Budget
3965100.002022-07-258336Budget
2147151.082022-05-258328Actual
3065271.002024-08-248346Actual
1395988.002023-04-248366Actual
406057.002022-07-258356Actual
11250100.002023-02-228313Budget
9805223.002022-12-238317Actual
4446100.002022-07-258368Budget
37210471.002025-02-228314Actual
2286100.002022-06-258313Budget
2609156.002024-04-238346Actual
19844135.002023-10-258365Actual
17812167.002023-08-258365Actual
3652157.002022-07-258364Actual
3443594.382024-11-2483411Actual
3221536.932024-09-2383511Actual
1550200.002022-05-258365Budget
23107225.002024-01-238317Actual
2201475.002023-12-238346Actual
23228152.602024-01-238328Actual
3408492.002024-11-248366Actual
27986398.002024-06-248313Actual
3868100.002022-07-258316Budget
3265114.722022-06-258328Actual
8458140.002022-11-258336Actual
34825224.002024-12-238363Actual
28291135.002024-06-248316Actual
3402694.002024-11-248346Actual
1789732.002023-08-258326Actual
154118.212023-05-2583112Actual
23822179.002024-02-228315Actual
25296187.452024-03-248368Actual
7755116.232022-10-258328Actual
5569100.002022-08-258368Budget
1223798.052023-02-228328Actual
19751116.002023-10-258364Actual
775490.002022-10-258328Budget
840860.002022-11-258326Budget
69655.002022-04-248356Actual
1348200.002022-05-258314Budget
3750371.002025-02-228356Actual
4260200.002022-07-258367Budget
39277122.312025-03-2583113Actual
19598334.002023-10-258313Actual
2692895.002024-05-248373Actual
15749163.002023-06-258365Actual
1662599.002023-07-258373Actual
2405467.002024-02-228366Actual
37627303.002025-02-228367Actual
1591457.002023-06-258356Actual
7706200.002022-10-258318Budget
2133962.462023-11-2583111Actual
2004278.002023-10-258366Actual
34100.002022-04-248313Budget
630751.002022-09-248356Actual
2872951.822024-06-2483211Actual
25141306.002024-03-248317Actual
728763.002022-10-258326Actual
4259167.002022-07-258367Actual
8141175.002022-11-258364Actual
24639372.002024-03-248313Actual
3005725.232024-07-2483212Actual
850479.002022-11-258346Actual
38152141.612025-02-2283213Actual
2831834.002024-06-248326Actual
9202200.002022-12-238314Budget
33346113.532024-10-2483611Actual
3323155.632022-06-258368Actual
10379200.002023-01-238364Budget
21664232.002023-12-238363Actual
29049232.842024-06-2483213Actual
13098100.002023-03-258366Budget
2757760.332024-05-2483211Actual
8081256.002022-11-258314Actual
1078560.002023-01-238356Budget
1431735.872023-04-2483411Actual
18101158.002023-08-258367Actual
9479140.002022-12-238316Actual
21630312.002023-12-238313Actual
630860.002022-09-248356Budget
29139397.002024-07-248313Actual
2057015.652023-10-2583612Actual
20840177.002023-11-258315Actual
26425101.822024-04-2383111Actual
2843200.002022-06-258336Budget
1725200.002022-05-258336Budget
2435026.292024-02-2283211Actual
3059860.002024-08-248326Actual
3402100.002022-07-258313Budget
17870113.002023-08-258316Actual
15714146.002023-06-258315Actual
3833264.002025-03-258373Actual
2106996.002023-11-258366Actual
962377.002022-12-238346Actual
31036117.782024-08-2483311Actual
1390070.002023-04-248346Actual
11969100.002023-02-228366Budget
18604202.002023-09-248363Actual
24886147.002024-03-248365Actual
33052278.002024-10-248367Actual
6213100.002022-09-248336Budget
855250.002022-11-258356Budget
12189200.002023-02-228318Budget
20220178.362023-10-258328Actual
6261114.002022-09-248346Actual
205128.212023-10-2583112Actual
30300242.002024-08-248363Actual
55240.002022-04-248326Budget
513765.002022-08-258346Actual
1830614.592023-08-2583211Actual
1186286.002023-02-228346Actual
8831231.392022-11-258318Actual
5460200.002022-08-258318Budget
3632790.002025-01-238346Actual
38956160.342025-03-2583111Actual
2881022.042024-06-2483511Actual
1138921.002023-02-228373Actual
19957111.002023-10-258336Actual
4445157.142022-07-258368Actual
3172439.002024-09-238326Actual

Generated 2025-05-24 08:19:54.074 UTC