[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28902126.292024-07-0283112Actual
30208155.642024-08-0183613Actual
6774100.002022-11-028313Budget
36188207.002025-01-318365Actual
1881100.002022-06-028366Budget
2543634.802024-04-0183411Actual
1697998.002023-08-028366Actual
1251730.002023-04-028373Budget
21783103.002023-12-318364Actual
13630167.002023-05-028314Actual
1392651.002023-05-028356Actual
391764.002022-08-028326Actual
9341163.002022-12-318315Actual
279440.002022-07-038326Budget
2891101.002022-07-038346Actual
5648100.002022-10-028313Budget
3627336.002025-01-318326Actual
2645343.312024-05-0183211Actual
167640.002022-06-028326Budget
1686628.002023-08-028326Actual
855250.002022-12-038356Budget
9865139.002022-12-318367Actual
4772178.002022-09-028364Actual
28140242.002024-07-028364Actual
2101379.002023-12-038346Actual
966942.002022-12-318356Actual
9805223.002022-12-318317Actual
17565397.002023-09-028313Actual
2875687.992024-07-0283311Actual
13427100.002023-04-028368Budget
9016100.002022-12-318313Budget
2786978.452024-06-0183113Actual
1526513.532023-06-0283211Actual
2692895.002024-06-018373Actual
29585102.002024-08-018366Actual
4200158.002022-08-028317Actual
3106396.512024-09-0183411Actual
34234466.242024-12-028318Actual
2204043.002023-12-318356Actual
20747241.002023-12-038314Actual
3603369.002025-01-318373Actual
2923196.002024-08-018373Actual
35448257.152024-12-318368Actual
3517780.002024-12-318346Actual
36301144.002025-01-318336Actual
1190945.002023-03-028356Actual
3488294.002024-12-318373Actual
23644182.002024-03-018363Actual
691330.002022-11-028373Budget
2299160.002024-01-318346Actual
38743397.002025-04-028317Actual
3403132.002022-08-028313Actual
19632220.002023-11-028363Actual
1223798.052023-03-028328Actual
2291089.002024-01-318316Actual
34353215.662024-12-0283111Actual
1165142.002022-06-028313Actual
743039.002022-11-028356Actual
2610200.002022-07-038315Actual
346580.002022-08-028363Budget
1968994.002023-11-028373Actual
2837290.002024-07-028346Actual
1360291.002023-05-028373Actual
34262281.392024-12-028328Actual
13239177.002023-04-028367Actual
1588864.002023-07-038346Actual
55240.002022-05-028326Budget
18929105.002023-10-028336Actual
578840.002022-10-028373Budget
31426215.002024-10-018363Actual
7628200.002022-11-028367Budget
3750371.002025-03-028356Actual
23729224.002024-03-018314Actual
35414217.752024-12-318328Actual
1488238.002022-06-028315Actual
10132100.002023-01-318313Budget
20253222.302023-11-028368Actual
33018402.002024-11-018317Actual
4120137.002022-08-028366Actual
2878396.512024-07-0283411Actual
738280.002022-11-028346Budget
29294222.002024-08-018364Actual
25141306.002024-04-018317Actual
1662599.002023-08-028373Actual
15656141.002023-07-038364Actual
1954111.402023-10-0283612Actual
16039230.002023-07-038367Actual
363200.002022-05-028315Budget
12991100.002023-04-028346Budget
3865375.002025-04-028356Actual
23200285.932024-01-318318Actual
3221536.932024-10-0183511Actual
1724970.972023-08-0283111Actual
31155128.422024-09-0183112Actual
38125113.532025-03-0283113Actual
2472200.002022-07-038314Budget
2538213.532024-04-0183211Actual
28106493.002024-07-028314Actual
3323155.632022-07-038368Actual
27457317.752024-06-018328Actual
130121.002022-06-028373Actual
1395988.002023-05-028366Actual
31036117.782024-09-0183311Actual
10692141.002023-01-318336Actual
1836037.992023-09-0283411Actual
962377.002022-12-318346Actual
34554110.342024-12-0283112Actual
3671189.062025-01-3183311Actual
64984.002022-05-028346Actual
354340.002022-08-028373Actual
27081195.002024-06-018365Actual
2139456.082023-12-0383311Actual
12376124.002023-04-028313Actual
293859.002022-07-038356Actual
1694646.002023-08-028356Actual
34176222.002024-12-028367Actual
13543250.002023-05-028363Actual
2662714.592024-05-0183112Actual
1866147.002023-10-028373Actual
4993100.002022-09-028316Budget
3668466.722025-01-3183211Actual
999290.002022-12-318328Budget
972788.002022-12-318366Actual
6445264.002022-10-028317Actual
37805136.932025-03-0283111Actual
32961129.002024-11-018366Actual
7335100.002022-11-028336Budget
504151.002022-09-028326Actual
1621781.612023-07-0383111Actual
2561310.332024-04-0183612Actual
9262196.002022-12-318364Actual
12377100.002023-04-028313Budget
2337545.442024-01-3183311Actual
1895555.002023-10-028346Actual
3118344.382024-09-0183212Actual
174776.082023-08-0283212Actual
29642383.002024-08-018317Actual
4386100.002022-08-028328Budget
7627191.002022-11-028367Actual
3172439.002024-10-018326Actual
39219211.402025-04-0283612Actual
24793104.002024-04-018364Actual
33110425.332024-11-018318Actual
28198264.002024-07-028315Actual
1019289.002023-01-318363Actual
12706200.002023-04-028315Budget
4338200.002022-08-028318Budget
2947238.002024-08-018326Actual
12564230.002023-04-028314Actual
1800983.002023-09-028366Actual
504100.002022-05-028316Budget
748886.002022-11-028366Actual
14053238.002023-05-028367Actual
25296187.452024-04-018368Actual
9944200.002022-12-318318Budget
976200.002022-05-028318Budget
32670298.002024-11-018364Actual
7020162.002022-11-028364Actual
5382136.002022-09-028367Actual
1833337.992023-09-0283311Actual
1692072.002023-08-028346Actual
1223680.002023-03-028328Budget
12189200.002023-03-028318Budget
1523780.552023-06-0283111Actual
33346113.532024-11-0183611Actual
2340252.892024-01-3183411Actual
5089118.002022-09-028336Actual
3446234.802024-12-0283511Actual
16781185.002023-08-028365Actual
7568200.002022-11-028317Budget
2071950.002023-12-038373Actual
18604202.002023-10-028363Actual
27371266.002024-06-018367Actual
5569100.002022-09-028368Budget
795590.002022-12-038363Budget
12298100.002023-03-028368Budget
10378135.002023-01-318364Actual
3790200.002022-08-028365Budget
3035794.002024-09-018373Actual
37245317.002025-03-028364Actual
13318288.972023-04-028318Actual
2549667.782024-04-0183611Actual
2099260.182022-06-028318Actual
25176221.002024-04-018367Actual
3676543.312025-01-3183511Actual
1493455.002023-06-028356Actual
6214140.002022-10-028336Actual
34674157.402024-12-0283113Actual
8752169.002022-12-038367Actual
504050.002022-09-028326Budget
38183266.172025-03-0283613Actual
29971116.722024-08-0183611Actual
6260100.002022-10-028346Budget
13724203.002023-05-028315Actual
3632790.002025-01-318346Actual
2147151.082022-06-028328Actual
346479.002022-08-028363Actual
3803323.102025-03-0283212Actual
37451120.002025-03-028336Actual
3965100.002022-08-028336Budget
2399677.002024-03-018346Actual
10594100.002023-01-318316Budget
23764167.002024-03-018364Actual
12847100.002023-04-028316Budget
16004256.002023-07-038317Actual
3075200.002022-07-038317Budget
835200.002022-05-028317Budget
245239.272024-03-0183112Actual
7755116.232022-11-028328Actual
3443594.382024-12-0283411Actual
282165.002022-05-028364Actual
2234281.612023-12-3183111Actual
11577200.002023-03-028315Budget
27604128.422024-06-0183311Actual
13178200.002023-04-028317Budget
578942.002022-10-028373Actual
2609156.002024-05-018346Actual
3216200.002022-07-038318Budget
405960.002022-08-028356Budget
5322169.002022-09-028317Actual
24231169.272024-03-018328Actual
31928311.002024-10-018367Actual
35151132.002024-12-318336Actual
2601062.002024-05-018316Actual
1529233.742023-06-0283311Actual
3901173.102025-04-0283311Actual
29022122.312024-07-0283113Actual
3732167.002022-08-028315Actual
3685596.512025-01-3183112Actual
8141175.002022-12-038364Actual
5509100.002022-09-028328Budget
6634135.932022-10-028328Actual
5090100.002022-09-028336Budget
144355.012023-05-0283212Actual
27811211.402024-06-0183612Actual
12109138.002023-03-028367Actual
2133962.462023-12-0383111Actual
754107.002022-05-028366Actual
14642209.002023-06-028314Actual
3800586.932025-03-0283112Actual
2148251.822023-12-0383611Actual
3402694.002024-12-028346Actual
31639266.002024-10-018365Actual
6635100.002022-10-028328Budget
32550209.002024-11-018363Actual
1138921.002023-03-028373Actual
518464.002022-09-028356Actual
2955256.002024-08-018356Actual
1005380.002022-12-318368Budget
354240.002022-08-028373Budget
3397240.002024-12-028326Actual
3177881.002024-10-018346Actual
26990240.002024-06-018364Actual
30029118.852024-08-0183112Actual
26836345.002024-06-018313Actual
23857163.002024-03-018365Actual
35706134.802024-12-3183112Actual
32425224.062024-10-0183213Actual
26425101.822024-05-0183111Actual
11437260.002023-03-028314Actual
4525113.002022-09-028313Actual
24111251.002024-03-018317Actual
1222102.002022-06-028363Actual
38360450.002025-04-028314Actual
3005725.232024-08-0183212Actual
1827867.782023-09-0283111Actual
1928381.612023-10-0283111Actual
3290297.002024-11-018346Actual
1629111.002022-06-028316Actual
27631100.762024-06-0183411Actual
22165225.002023-12-318367Actual
31604279.002024-10-018315Actual
223217.002022-05-028314Actual
27429429.882024-06-018318Actual
35976233.002025-01-318363Actual
20987115.002023-12-038336Actual
30385393.002024-09-018314Actual
122390.002022-06-028363Budget
205395.012023-11-0283212Actual
12768100.002023-04-028365Budget
3652157.002022-08-028364Actual
1485436.002023-06-028326Actual
2746100.002022-07-038316Budget
26244248.002024-05-018367Actual
3216192.252024-10-0183311Actual
850580.002022-12-038346Budget
38152141.612025-03-0283213Actual
5136100.002022-09-028346Budget
728660.002022-11-028326Budget
2508495.002024-04-018366Actual
2157314.592023-12-0383612Actual
3137138.002022-07-038367Actual
2042028.422023-11-0283511Actual
32821144.002024-11-018316Actual
14676114.002023-06-028364Actual
6446200.002022-10-028317Budget
35767225.232024-12-3183612Actual
19598334.002023-11-028313Actual
33138210.182024-11-018328Actual
255548.212024-04-0183112Actual
34825224.002024-12-318363Actual
3898473.102025-04-0283211Actual
505133.002022-05-028316Actual
37713304.122025-03-028328Actual
26304542.002024-05-018318Actual
6366100.002022-10-028366Budget
5897133.002022-10-028364Actual
6117100.002022-10-028316Budget
36797100.762025-01-3183611Actual
1647610.332023-07-0383612Actual
2301767.002024-01-318356Actual
3573456.082024-12-3183212Actual
2098200.002022-06-028318Budget
738393.002022-11-028346Actual
9202200.002022-12-318314Budget
13428191.992023-04-028368Actual
364172.002022-05-028315Actual
3918556.082025-04-0283212Actual
19809163.002023-11-028315Actual
1349217.002022-06-028314Actual
2039349.702023-11-0283411Actual
28964153.952024-07-0283612Actual
21126195.002023-12-038317Actual
2144811.402023-12-0383511Actual
1851216.722023-09-0283612Actual
8611100.002022-12-038366Budget
214690.002022-06-028328Budget
1901394.002023-10-028366Actual
3325869.912024-11-0183211Actual
5381200.002022-09-028367Budget
10379200.002023-01-318364Budget
188088.002022-06-028366Actual
205128.212023-11-0283112Actual
3558884.802024-12-3183411Actual
6038200.002022-10-028365Budget
38240375.002025-04-028313Actual
2172143.002023-12-318373Actual
27929243.362024-06-0183613Actual
7895114.002022-12-038313Actual
69550.002022-05-028356Budget
4992116.002022-09-028316Actual
11640100.002023-03-028365Budget
1431735.872023-05-0283411Actual
29445112.002024-08-018316Actual
616453.002022-10-028326Actual
13759117.002023-05-028365Actual
3673883.742025-01-3183411Actual
35885162.662024-12-3183613Actual
17600237.002023-09-028363Actual
3405262.002024-12-028356Actual
1629948.632023-07-0383411Actual
25234367.752024-04-018318Actual
332490.002022-07-038368Budget
9478100.002022-12-318316Budget
28523247.002024-07-028367Actual
33172257.152024-11-018368Actual
7894100.002022-12-038313Budget
19225157.142023-10-028368Actual
907690.002022-12-318363Budget
518360.002022-09-028356Budget
3331272.042024-11-0183411Actual
35096102.002024-12-318316Actual
2093281.002023-12-038316Actual
30861596.552024-09-018318Actual
22605351.002024-01-318313Actual
1390070.002023-05-028346Actual
3868100.002022-08-028316Budget
1772100.002022-06-028346Budget
7239100.002022-11-028316Budget
11250100.002023-03-028313Budget
8830200.002022-12-038318Budget
2996130.002022-07-038366Actual
2045448.632023-11-0283611Actual
10984200.002023-01-318367Budget
30889207.152024-09-018328Actual
26365222.302024-05-018368Actual
15179166.242023-06-028368Actual
15145143.512023-06-028328Actual
915530.002022-12-318373Budget
728763.002022-11-028326Actual
5570141.992022-09-028368Actual
27986398.002024-07-028313Actual
10458180.002023-01-318315Actual
38898237.452025-04-028368Actual
12990112.002023-04-028346Actual
32306124.172024-10-0183112Actual
33583238.102024-11-0183613Actual
1496779.002023-06-028366Actual
2747110.002022-07-038316Actual
242535.002022-07-038373Actual
34701171.432024-12-0283213Actual
13819108.002023-05-028316Actual
8220200.002022-12-038315Budget
10457200.002023-01-318315Budget
2839869.002024-07-028356Actual
16894106.002023-08-028336Actual
33853252.002024-12-028315Actual
3553479.482024-12-3183211Actual
3520351.002024-12-318356Actual
18066268.002023-09-028317Actual
3862777.002025-04-028346Actual
174506.082023-08-0283112Actual
31097126.292024-09-0183611Actual
225155.012023-12-3183112Actual
406057.002022-08-028356Actual
38836470.792025-04-028318Actual
35942308.002025-01-318313Actual
15536197.002023-07-038363Actual
630860.002022-10-028356Budget
1636043.312023-07-0383611Actual
35236101.002024-12-318366Actual
1186286.002023-03-028346Actual
1765741.002023-09-028373Actual
7706200.002022-11-028318Budget
952751.002022-12-318326Actual
4913165.002022-09-028365Actual
10845100.002023-01-318366Budget
1025134.422022-05-028328Actual
36564217.752025-01-318328Actual
29387231.002024-08-018365Actual
2458212.462024-03-0183612Actual
424200.002022-05-028365Budget
5461345.032022-09-028318Actual
2872951.822024-07-0283211Actual
8690200.002022-12-038317Budget
3076248.002022-07-038317Actual
2000943.002023-11-028356Actual
167749.002022-06-028326Actual
26209320.002024-05-018317Actual
33795242.002024-12-028364Actual
2106996.002023-12-038366Actual
1594778.002023-07-038366Actual
34790375.002024-12-318313Actual
17530.002022-05-028373Actual
795490.002022-12-038363Actual
36536551.092025-01-318318Actual
9575138.002022-12-318336Actual
26065100.002024-05-018336Actual
28291135.002024-07-028316Actual
13664153.002023-05-028364Actual
20782145.002023-12-038364Actual
3213482.682024-10-0183211Actual
9945361.692022-12-318318Actual
1019380.002023-01-318363Budget
2473285.002022-07-038314Actual
30768358.002024-09-018317Actual
15714146.002023-07-038315Actual
6213100.002022-10-028336Budget

Generated 2025-06-02 00:43:50.641 UTC