[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103958.002023-11-258356Actual
35414217.752024-12-238328Actual
1931114.592023-09-2483211Actual
29971116.722024-07-2483611Actual
37090436.002025-02-228313Actual
31511423.002024-09-238314Actual
33795242.002024-11-248364Actual
181950.002022-05-258356Budget
94102.002022-04-248363Actual
242430.002022-06-258373Budget
1223680.002023-02-228328Budget
1559360.002023-06-258373Actual
748886.002022-10-258366Actual
4012100.002022-07-258346Budget
10924200.002023-01-238317Budget
33583238.102024-10-2483613Actual
26871282.002024-05-248363Actual
2535486.932024-03-2483111Actual
20840177.002023-11-258315Actual
30265417.002024-08-248313Actual
37593353.002025-02-228317Actual
2106996.002023-11-258366Actual
188088.002022-05-258366Actual
2561310.332024-03-2483612Actual
12846109.002023-03-258316Actual
205128.212023-10-2583112Actual
1726150.002022-05-258336Actual
1627236.932023-06-2583311Actual
15749163.002023-06-258365Actual
18816185.002023-09-248365Actual
2893025.232024-06-2483212Actual
28106493.002024-06-248314Actual
12110200.002023-02-228367Budget
775490.002022-10-258328Budget
13427100.002023-03-258368Budget
9865139.002022-12-238367Actual
33524134.592024-10-2483113Actual
28233256.002024-06-248365Actual
38898237.452025-03-258368Actual
3688324.162025-01-2383212Actual
1998369.002023-10-258346Actual
2340252.892024-01-2383411Actual
1190945.002023-02-228356Actual
1933822.042023-09-2483311Actual
35003335.002024-12-238315Actual
952751.002022-12-238326Actual
578942.002022-09-248373Actual
14882109.002023-05-258336Actual
122390.002022-05-258363Budget
29797261.692024-07-248368Actual
39157128.422025-03-2583112Actual
28431111.002024-06-248366Actual
255548.212024-03-2483112Actual
21630312.002023-12-238313Actual
9400185.002022-12-238365Actual
5382136.002022-08-258367Actual
32340168.852024-09-2383612Actual
8830200.002022-11-258318Budget
293859.002022-06-258356Actual
7489100.002022-10-258366Budget
222200.002022-04-248314Budget
29294222.002024-07-248364Actual
11063200.002023-01-238318Budget
3217304.122022-06-258318Actual
9993196.542022-12-238328Actual
15179166.242023-05-258368Actual
8752169.002022-11-258367Actual
2777827.362024-05-2483212Actual
15714146.002023-06-258315Actual
10844115.002023-01-238366Actual
504151.002022-08-258326Actual
2831834.002024-06-248326Actual
2201475.002023-12-238346Actual
11719100.002023-02-228316Budget
2204043.002023-12-238356Actual
2042028.422023-10-2583511Actual
2996130.002022-06-258366Actual
34616197.572024-11-2483612Actual
7335100.002022-10-258336Budget
36974164.412025-01-2383113Actual
10515146.002023-01-238365Actual
4992116.002022-08-258316Actual
3558884.802024-12-2383411Actual
3373276.002024-11-248373Actual
36153313.002025-01-238315Actual
4524100.002022-08-258313Budget
32550209.002024-10-248363Actual
11578204.002023-02-228315Actual
1772100.002022-05-258346Budget
23915113.002024-02-228316Actual
27220106.002024-05-248346Actual
11436200.002023-02-228314Budget
391650.002022-07-258326Budget
13724203.002023-04-248315Actual
12990112.002023-03-258346Actual
9203253.002022-12-238314Actual
11863100.002023-02-228346Budget
2370142.002024-02-228373Actual
1739280.552023-07-2583611Actual
23857163.002024-02-228365Actual
37210471.002025-02-228314Actual
22284158.662023-12-238368Actual
35151132.002024-12-238336Actual
2603721.002024-04-238326Actual
11815100.002023-02-228336Budget
35448257.152024-12-238368Actual
754107.002022-04-248366Actual
1289550.002023-03-258326Budget
35885162.662024-12-2383613Actual
15807100.002023-06-258316Actual
907786.002022-12-238363Actual
3328576.292024-10-2483311Actual
424200.002022-04-248365Budget
2287139.002022-06-258313Actual
28964153.952024-06-2483612Actual
2443112.462024-02-2283511Actual
2147151.082022-05-258328Actual
17685175.002023-08-258314Actual
2997100.002022-06-258366Budget
1005380.002022-12-238368Budget
3216192.252024-09-2383311Actual
11498169.002023-02-228364Actual
2142153.952023-11-2583411Actual
29642383.002024-07-248317Actual
2299160.002024-01-238346Actual
2286100.002022-06-258313Budget
2019151.002022-05-258367Actual
17071169.002023-07-258367Actual
8831231.392022-11-258318Actual
326490.002022-06-258328Budget
27631100.762024-05-2483411Actual
850479.002022-11-258346Actual
3100940.122024-08-2483211Actual
3148387.002024-09-238373Actual
9341163.002022-12-238315Actual
2727997.002024-05-248366Actual
30861596.552024-08-248318Actual
33853252.002024-11-248315Actual
7099200.002022-10-258315Budget
466342.002022-08-258373Actual
2352010.332024-01-2383112Actual
279440.002022-06-258326Budget
11816137.002023-02-228336Actual
10984200.002023-01-238367Budget
22165225.002023-12-238367Actual
7706200.002022-10-258318Budget
2497120.002024-03-248326Actual
9016100.002022-12-238313Budget
26304542.002024-04-238318Actual
3582581.962024-12-2383113Actual
33230185.872024-10-2483111Actual
2502566.002024-03-248346Actual
3438141.192024-11-2483211Actual
1165142.002022-05-258313Actual
458474.002022-08-258363Actual
3216200.002022-06-258318Budget
11437260.002023-02-228314Actual
1842148.632023-08-2583611Actual
31546240.002024-09-238364Actual
2239746.502023-12-2383311Actual
2095930.002023-11-258326Actual
214690.002022-05-258328Budget
2579267.002024-04-238373Actual
10457200.002023-01-238315Budget
17036237.002023-07-258317Actual
1632613.532023-06-2583511Actual
21783103.002023-12-238364Actual
13178200.002023-03-258317Budget
346479.002022-07-258363Actual
1027036.002023-01-238373Actual
32106167.782024-09-2383111Actual
803330.002022-11-258373Budget
2494476.002024-03-248316Actual
29022122.312024-06-2483113Actual
1636043.312023-06-2583611Actual
38183266.172025-02-2283613Actual
4852209.002022-08-258315Actual
19957111.002023-10-258336Actual
29139397.002024-07-248313Actual
2807891.002024-06-248373Actual
33466170.982024-10-2483612Actual
19225157.142023-09-248368Actual
2172143.002023-12-238373Actual
27811211.402024-05-2483612Actual
7100152.002022-10-258315Actual
12376124.002023-03-258313Actual
10318217.002023-01-238314Actual
1423567.782023-04-2483111Actual
10738100.002023-01-238346Budget
29500153.002024-07-248336Actual
283100.002022-04-248364Budget
23729224.002024-02-228314Actual
29855184.812024-07-2483111Actual
2020100.002022-05-258367Budget
28609226.842024-06-248328Actual
39099147.572025-03-2583611Actual
9726100.002022-12-238366Budget
11111143.512023-01-238328Actual
12565200.002023-03-258314Budget
8140200.002022-11-258364Budget
37125292.002025-02-228363Actual
5089118.002022-08-258336Actual
205395.012023-10-2583212Actual
14523296.002023-05-258313Actual
6696149.572022-09-248368Actual
1968994.002023-10-258373Actual
2746100.002022-06-258316Budget
14557237.002023-05-258363Actual
20220178.362023-10-258328Actual
1789732.002023-08-258326Actual
7816108.662022-10-258368Actual
11171100.002023-01-238368Budget
19191190.482023-09-248328Actual
3862777.002025-03-258346Actual
1939228.422023-09-2483511Actual
31697124.002024-09-238316Actual
16568211.002023-07-258363Actual
26956372.002024-05-248314Actual
7238136.002022-10-258316Actual
23822179.002024-02-228315Actual
34733141.612024-11-2483613Actual
37001181.962025-01-2383213Actual
22852131.002024-01-238365Actual
2747110.002022-06-258316Actual
3292850.002024-10-248356Actual
17777135.002023-08-258315Actual
5461345.032022-08-258318Actual
2505134.002024-03-248356Actual
2947238.002024-07-248326Actual
30208155.642024-07-2483613Actual
28523247.002024-06-248367Actual
8220200.002022-11-258315Budget
2656852.892024-04-2383611Actual
4525113.002022-08-258313Actual
2543634.802024-03-2483411Actual
32398139.852024-09-2383113Actual
1549132.002022-05-258365Actual
14734194.002023-05-258315Actual
3059860.002024-08-248326Actual
6366100.002022-09-248366Budget
22605351.002024-01-238313Actual
242535.002022-06-258373Actual
8361153.002022-11-258316Actual
39277122.312025-03-2583113Actual
8457100.002022-11-258336Budget
24999121.002024-03-248336Actual
1395988.002023-04-248366Actual
34674157.402024-11-2483113Actual
20662221.002023-11-258363Actual
7568200.002022-10-258317Budget
5090100.002022-08-258336Budget
2648049.702024-04-2383311Actual
25950202.002024-04-238365Actual
1895555.002023-09-248346Actual
38360450.002025-03-258314Actual
15621183.002023-06-258314Actual
55240.002022-04-248326Budget
10054164.722022-12-238368Actual
29910110.342024-07-2483311Actual
16533358.002023-07-258313Actual
144355.012023-04-2483212Actual
887890.002022-11-258328Budget
24759220.002024-03-248314Actual
37303301.002025-02-228315Actual
1724970.972023-07-2583111Actual
3075200.002022-06-258317Budget
33551148.622024-10-2483213Actual
34496167.782024-11-2483611Actual
38686117.002025-03-258366Actual
1426313.532023-04-2483211Actual
33760376.002024-11-248314Actual
571080.002022-09-248363Budget
6960220.002022-10-258314Actual
37805136.932025-02-2283111Actual
5243112.002022-08-258366Actual
27929243.362024-05-2483613Actual
2154010.332023-11-2583112Actual
10691100.002023-01-238336Budget
2071950.002023-11-258373Actual
64984.002022-04-248346Actual
3635370.002025-01-238356Actual
1303860.002023-03-258356Budget
8081256.002022-11-258314Actual
36536551.092025-01-238318Actual
24264234.422024-02-228368Actual
31928311.002024-09-238367Actual
30385393.002024-08-248314Actual
27048281.002024-05-248315Actual
3488294.002024-12-238373Actual
1797736.002023-08-258356Actual
4338200.002022-07-258318Budget
5321200.002022-08-258317Budget
2301767.002024-01-238356Actual
728763.002022-10-258326Actual
35506146.512024-12-2383111Actual
16688124.002023-07-258364Actual
36478290.002025-01-238367Actual
14769122.002023-05-258365Actual
3865375.002025-03-258356Actual
571183.002022-09-248363Actual
21247195.022023-11-258328Actual
2610200.002022-06-258315Actual
354240.002022-07-258373Budget
38240375.002025-03-258313Actual
29763213.212024-07-248328Actual
23644182.002024-02-228363Actual
29937103.952024-07-2483411Actual
167749.002022-05-258326Actual
9590.002022-04-248363Budget
182044.002022-05-258356Actual
1336780.002023-03-258328Budget
7894100.002022-11-258313Budget
17719137.002023-08-258364Actual
36443414.002025-01-238317Actual
24111251.002024-02-228317Actual
1111080.002023-01-238328Budget
19070265.002023-09-248317Actual
3071190.002024-08-248366Actual
4200158.002022-07-258317Actual
13819108.002023-04-248316Actual
1881100.002022-05-258366Budget
1496779.002023-05-258366Actual
30420310.002024-08-248364Actual
3668466.722025-01-2383211Actual
683590.002022-10-258363Budget
2878396.512024-06-2483411Actual
4851200.002022-08-258315Budget
5136100.002022-08-258346Budget
2890100.002022-06-258346Budget
27491211.692024-05-248368Actual
4914200.002022-08-258365Budget
4199200.002022-07-258317Budget
1485436.002023-05-258326Actual
1838711.402023-08-2583511Actual
3556187.992024-12-2383311Actual
32014257.152024-09-238328Actual
32635493.002024-10-248314Actual
1795156.002023-08-258346Actual
7239100.002022-10-258316Budget
2036622.042023-10-2583311Actual
6445264.002022-09-248317Actual
2099260.182022-05-258318Actual
8219184.002022-11-258315Actual
33052278.002024-10-248367Actual
8610112.002022-11-258366Actual
27750136.932024-05-2483112Actual
795490.002022-11-258363Actual
1733156.082023-07-2583411Actual
17430.002022-04-248373Budget
1735814.592023-07-2583511Actual
1629111.002022-05-258316Actual
28488445.002024-06-248317Actual
405960.002022-07-258356Budget
2671974.942024-04-2383113Actual
8281140.002022-11-258365Actual
1901394.002023-09-248366Actual
18569419.002023-09-248313Actual
30513241.002024-08-248365Actual
38546106.002025-03-258316Actual
3685596.512025-01-2383112Actual
1429051.822023-04-2483311Actual
21161178.002023-11-258367Actual
3553479.482024-12-2383211Actual
13318288.972023-03-258318Actual
144089.272023-04-2483112Actual
10132100.002023-01-238313Budget
16781185.002023-07-258365Actual
25262179.872024-03-248328Actual
15024295.002023-05-258317Actual
2988341.192024-07-2483211Actual
967050.002022-12-238356Budget
1550200.002022-05-258365Budget
11062295.032023-01-238318Actual
3035794.002024-08-248373Actual
12944100.002023-03-258336Budget
13177174.002023-03-258317Actual
14676114.002023-05-258364Actual
8879135.932022-11-258328Actual
1243976.002023-03-258363Actual
1131089.002023-02-228363Actual
3265114.722022-06-258328Actual
26332231.392024-04-238328Actual
16894106.002023-07-258336Actual
2458212.462024-02-2283612Actual
35852167.922024-12-2383213Actual
2716647.002024-05-248326Actual
11251158.002023-02-228313Actual
26836345.002024-05-248313Actual
31217188.002024-08-2483612Actual
29677273.002024-07-248367Actual
3603369.002025-01-238373Actual
18066268.002023-08-258317Actual
4260200.002022-07-258367Budget
13543250.002023-04-248363Actual
18101158.002023-08-258367Actual
28643214.722024-06-248368Actual
1697998.002023-07-258366Actual
513765.002022-08-258346Actual
915424.002022-12-238373Actual
1196893.002023-02-228366Actual
174776.082023-07-2583212Actual
20782145.002023-11-258364Actual
3652157.002022-07-258364Actual
3402694.002024-11-248346Actual
29735479.882024-07-248318Actual
69655.002022-04-248356Actual
194835.012023-09-2483112Actual
2057015.652023-10-2583612Actual
31036117.782024-08-2483311Actual
27604128.422024-05-2483311Actual
2473142.002024-03-248373Actual
4773200.002022-08-258364Budget
25855187.002024-04-238364Actual
30923313.212024-08-248368Actual
23764167.002024-02-228364Actual
2611748.002024-04-238356Actual
2653411.402024-04-2383511Actual
38778255.002025-03-258367Actual
5242100.002022-08-258366Budget
2139456.082023-11-2583311Actual
38743397.002025-03-258317Actual
2093281.002023-11-258316Actual
12109138.002023-02-228367Actual
12706200.002023-03-258315Budget
2432260.332024-02-2283111Actual
23970117.002024-02-228336Actual
32515344.002024-10-248313Actual
23142257.002024-01-238367Actual
154118.212023-05-2583112Actual
167640.002022-05-258326Budget
69550.002022-04-248356Budget
31097126.292024-08-2483611Actual
3965100.002022-07-258336Budget
10378135.002023-01-238364Actual
6634135.932022-09-248328Actual
850580.002022-11-258346Budget
972788.002022-12-238366Actual
29082155.642024-06-2483613Actual
12188245.032023-02-228318Actual
31426215.002024-09-238363Actual
1851216.722023-08-2583612Actual
10458180.002023-01-238315Actual
836178.002022-04-248317Actual
2872951.822024-06-2483211Actual
12626182.002023-03-258364Actual
36061480.002025-01-238314Actual
30626120.002024-08-248336Actual
4710280.002022-08-258314Budget

Generated 2025-05-25 02:48:54.604 UTC