[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360291.002023-04-278373Actual
691330.002022-10-288373Budget
7238136.002022-10-288316Actual
5648100.002022-09-278313Budget
972788.002022-12-268366Actual
2093281.002023-11-288316Actual
16568211.002023-07-288363Actual
3791417.782025-02-2583511Actual
2839869.002024-06-278356Actual
35506146.512024-12-2683111Actual
32306124.172024-09-2683112Actual
144355.012023-04-2783212Actual
907786.002022-12-268363Actual
9341163.002022-12-268315Actual
4387178.362022-07-288328Actual
5509100.002022-08-288328Budget
12767126.002023-03-288365Actual
23915113.002024-02-258316Actual
6961200.002022-10-288314Budget
15059227.002023-05-288367Actual
3402694.002024-11-278346Actual
10319200.002023-01-268314Budget
12298100.002023-02-258368Budget
13724203.002023-04-278315Actual
1111080.002023-01-268328Budget
2988341.192024-07-2783211Actual
3668466.722025-01-2683211Actual
28701185.872024-06-2783111Actual
2207158.662022-05-288368Actual
8879135.932022-11-288328Actual
2370142.002024-02-258373Actual
10379200.002023-01-268364Budget
13178200.002023-03-288317Budget
332490.002022-06-288368Budget
13099101.002023-03-288366Actual
1027036.002023-01-268373Actual
24639372.002024-03-278313Actual
32670298.002024-10-278364Actual
29049232.842024-06-2783213Actual
38488293.002025-03-288365Actual
205128.212023-10-2883112Actual
279529.002022-06-288326Actual
2601062.002024-04-268316Actual
4260200.002022-07-288367Budget
840860.002022-11-288326Budget
28140242.002024-06-278364Actual
3553479.482024-12-2683211Actual
1025134.422022-04-278328Actual
1535377.362023-05-2883611Actual
23970117.002024-02-258336Actual
36301144.002025-01-268336Actual
31752143.002024-09-268336Actual
222200.002022-04-278314Budget
578942.002022-09-278373Actual
21281169.272023-11-288368Actual
2837290.002024-06-278346Actual
1485436.002023-05-288326Actual
31391402.002024-09-268313Actual
24674223.002024-03-278363Actual
3790200.002022-07-288365Budget
3323155.632022-06-288368Actual
25855187.002024-04-268364Actual
28581554.122024-06-278318Actual
39304231.082025-03-2883213Actual
6775155.002022-10-288313Actual
6696149.572022-09-278368Actual
2757760.332024-05-2783211Actual
10739117.002023-01-268346Actual
35942308.002025-01-268313Actual
15749163.002023-06-288365Actual
11171100.002023-01-268368Budget
1789732.002023-08-288326Actual
27220106.002024-05-278346Actual
1866147.002023-09-278373Actual
27631100.762024-05-2783411Actual
915530.002022-12-268373Budget
12047200.002023-02-258317Budget
5089118.002022-08-288336Actual
2154010.332023-11-2883112Actual
1191060.002023-02-258356Budget
30029118.852024-07-2783112Actual
16688124.002023-07-288364Actual
4120137.002022-07-288366Actual
22165225.002023-12-268367Actual
23200285.932024-01-268318Actual
25296187.452024-03-278368Actual
7707226.842022-10-288318Actual
1827867.782023-08-2883111Actual
1933822.042023-09-2783311Actual
28106493.002024-06-278314Actual
1251647.002023-03-288373Actual
3653200.002022-07-288364Budget
1490864.002023-05-288346Actual
1078668.002023-01-268356Actual
3059860.002024-08-278326Actual
3868100.002022-07-288316Budget
2611748.002024-04-268356Actual
3750371.002025-02-258356Actual
1632613.532023-06-2883511Actual
19105259.002023-09-278367Actual
3284834.002024-10-278326Actual
22965103.002024-01-268336Actual
122390.002022-05-288363Budget
2650746.502024-04-2683411Actual
27929243.362024-05-2783613Actual
2923196.002024-07-278373Actual
952660.002022-12-268326Budget
11251158.002023-02-258313Actual
3918556.082025-03-2883212Actual
37627303.002025-02-258367Actual
33230185.872024-10-2783111Actual
2293721.002024-01-268326Actual
11719100.002023-02-258316Budget
10318217.002023-01-268314Actual
1336780.002023-03-288328Budget
4199200.002022-07-288317Budget
3127587.222024-08-2783113Actual
37536118.002025-02-258366Actual
24999121.002024-03-278336Actual
174776.082023-07-2883212Actual
2538213.532024-03-2783211Actual
16839111.002023-07-288316Actual
37477102.002025-02-258346Actual
1303777.002023-03-288356Actual
36797100.762025-01-2683611Actual
21841194.002023-12-268315Actual
2549667.782024-03-2783611Actual
8610112.002022-11-288366Actual
2645343.312024-04-2683211Actual
11437260.002023-02-258314Actual
9203253.002022-12-268314Actual
220890.002022-05-288368Budget
7099200.002022-10-288315Budget
505133.002022-04-278316Actual
18816185.002023-09-278365Actual
3512345.002024-12-268326Actual
1431735.872023-04-2783411Actual
4524100.002022-08-288313Budget
3520351.002024-12-268356Actual
26746227.572024-04-2683213Actual
3732167.002022-07-288315Actual
15536197.002023-06-288363Actual
13366146.542023-03-288328Actual
11111143.512023-01-268328Actual
8282200.002022-11-288365Budget
25733213.002024-04-268363Actual
9576100.002022-12-268336Budget
10983178.002023-01-268367Actual
9399200.002022-12-268365Budget
27194150.002024-05-278336Actual
29971116.722024-07-2783611Actual
21783103.002023-12-268364Actual
1064350.002023-01-268326Budget
29642383.002024-07-278317Actual
18723137.002023-09-278364Actual
16159234.422023-06-288368Actual
20782145.002023-11-288364Actual
748886.002022-10-288366Actual
1289550.002023-03-288326Budget
17530.002022-04-278373Actual
2724650.002024-05-278356Actual
38125113.532025-02-2583113Actual
10595120.002023-01-268316Actual
1895555.002023-09-278346Actual
33945133.002024-11-278316Actual
31155128.422024-08-2783112Actual
17036237.002023-07-288317Actual
10458180.002023-01-268315Actual
23857163.002024-02-258365Actual
9575138.002022-12-268336Actual
6635100.002022-09-278328Budget
9866200.002022-12-268367Budget
1186286.002023-02-258346Actual
11969100.002023-02-258366Budget
326490.002022-06-288328Budget
64984.002022-04-278346Actual
27549179.492024-05-2783111Actual
1942567.782023-09-2783611Actual
2036622.042023-10-2883311Actual
37747296.542025-02-258368Actual
11062295.032023-01-268318Actual
22251148.052023-12-268328Actual
35038195.002024-12-268365Actual
12768100.002023-03-288365Budget
34408101.822024-11-2783311Actual
10515146.002023-01-268365Actual
3857360.002025-03-288326Actual
32728293.002024-10-278315Actual
29445112.002024-07-278316Actual
34910451.002024-12-268314Actual
962280.002022-12-268346Budget
11436200.002023-02-258314Budget
28233256.002024-06-278365Actual
354340.002022-07-288373Actual
346580.002022-07-288363Budget
27371266.002024-05-278367Actual
25950202.002024-04-268365Actual
8360100.002022-11-288316Budget
15656141.002023-06-288364Actual
3180460.002024-09-268356Actual
31639266.002024-09-268365Actual
504151.002022-08-288326Actual
9202200.002022-12-268314Budget
1395988.002023-04-278366Actual
1461444.002023-05-288373Actual
20192328.362023-10-288318Actual
2352010.332024-01-2683112Actual
27457317.752024-05-278328Actual
4993100.002022-08-288316Budget
2786978.452024-05-2783113Actual
32106167.782024-09-2683111Actual
2502566.002024-03-278346Actual
2207389.002023-12-268366Actual
6038200.002022-09-278365Budget
2656852.892024-04-2683611Actual
1847911.402023-08-2883112Actual
3488294.002024-12-268373Actual
36536551.092025-01-268318Actual
2878396.512024-06-2783411Actual
1898141.002023-09-278356Actual
977273.812022-04-278318Actual
5382136.002022-08-288367Actual
30265417.002024-08-278313Actual
14642209.002023-05-288314Actual
34353215.662024-11-2783111Actual
13759117.002023-04-278365Actual
13427100.002023-03-288368Budget
4339219.272022-07-288318Actual
35885162.662024-12-2683613Actual
1960190.002022-05-288317Actual
38395235.002025-03-288364Actual
1138830.002023-02-258373Budget
6214140.002022-09-278336Actual
466342.002022-08-288373Actual
1735814.592023-07-2883511Actual
2843200.002022-06-288336Budget
17812167.002023-08-288365Actual
32340168.852024-09-2683612Actual
38836470.792025-03-288318Actual
1765741.002023-08-288373Actual
1289442.002023-03-288326Actual
17870113.002023-08-288316Actual
11863100.002023-02-258346Budget
1223680.002023-02-258328Budget
19598334.002023-10-288313Actual
8141175.002022-11-288364Actual
1583420.002023-06-288326Actual
194835.012023-09-2783112Actual
30478264.002024-08-278315Actual
1138921.002023-02-258373Actual
27081195.002024-05-278365Actual
30626120.002024-08-278336Actual
5321200.002022-08-288317Budget
2039349.702023-10-2883411Actual
1544416.722023-05-2883612Actual
29387231.002024-07-278365Actual
3035794.002024-08-278373Actual
28609226.842024-06-278328Actual
3898473.102025-03-2883211Actual
1890139.002023-09-278326Actual
1446613.532023-04-2783612Actual
39157128.422025-03-2883112Actual
2234281.612023-12-2683111Actual
3676543.312025-01-2683511Actual
3005725.232024-07-2783212Actual
14734194.002023-05-288315Actual
2394218.002024-02-258326Actual
32425224.062024-09-2683213Actual
37685454.122025-02-258318Actual
578840.002022-09-278373Budget
962377.002022-12-268346Actual
5136100.002022-08-288346Budget
1772100.002022-05-288346Budget
7021200.002022-10-288364Budget
37947123.102025-02-2583611Actual
4013101.002022-07-288346Actual
38686117.002025-03-288366Actual
17430.002022-04-278373Budget
27604128.422024-05-2783311Actual
5975200.002022-09-278315Budget
29910110.342024-07-2783311Actual
11816137.002023-02-258336Actual
22284158.662023-12-268368Actual
2342914.592024-01-2683511Actual
35852167.922024-12-2683213Actual
38275211.002025-03-288363Actual
2071950.002023-11-288373Actual
29022122.312024-06-2783113Actual
17129314.722023-07-288318Actual
835200.002022-04-278317Budget
24851143.002024-03-278315Actual
1165142.002022-05-288313Actual
3688324.162025-01-2683212Actual
34554110.342024-11-2783112Actual
9945361.692022-12-268318Actual
3783332.672025-02-2583211Actual
2045448.632023-10-2883611Actual
4914200.002022-08-288365Budget
38956160.342025-03-2883111Actual
9865139.002022-12-268367Actual
12565200.002023-03-288314Budget
3789206.002022-07-288365Actual
18689220.002023-09-278314Actual
4200158.002022-07-288317Actual
2239746.502023-12-2683311Actual
32248101.822024-09-2683611Actual
3292850.002024-10-278356Actual
19225157.142023-09-278368Actual
6960220.002022-10-288314Actual
3556187.992024-12-2683311Actual
3014969.672024-07-2783113Actual
225155.012023-12-2683112Actual
1131089.002023-02-258363Actual
1887474.002023-09-278316Actual
7335100.002022-10-288336Budget
30208155.642024-07-2783613Actual
3290297.002024-10-278346Actual
17191182.902023-07-288368Actual
32550209.002024-10-278363Actual
3071190.002024-08-278366Actual
2668200.002022-06-288365Budget
11640100.002023-02-258365Budget
6507200.002022-09-278367Budget
23262155.632024-01-268368Actual
17157126.842023-07-288328Actual
9016100.002022-12-268313Budget
5836280.002022-09-278314Budget
27811211.402024-05-2783612Actual
13318288.972023-03-288318Actual
26244248.002024-04-268367Actual
19632220.002023-10-288363Actual
616453.002022-09-278326Actual
424200.002022-04-278365Budget
8080200.002022-11-288314Budget
29585102.002024-07-278366Actual
4710280.002022-08-288314Budget
2057015.652023-10-2883612Actual
2662714.592024-04-2683112Actual
27692126.292024-05-2783611Actual
8458140.002022-11-288336Actual
2872951.822024-06-2783211Actual
2157314.592023-11-2883612Actual
1243976.002023-03-288363Actual
504100.002022-04-278316Budget
33795242.002024-11-278364Actual
23228152.602024-01-268328Actual
6834103.002022-10-288363Actual
4259167.002022-07-288367Actual
19717192.002023-10-288314Actual
33887271.002024-11-278365Actual
683590.002022-10-288363Budget
458580.002022-08-288363Budget
4852209.002022-08-288315Actual
2727997.002024-05-278366Actual
3966136.002022-07-288336Actual
2286100.002022-06-288313Budget
34141387.002024-11-278317Actual
10691100.002023-01-268336Budget
3216192.252024-09-2683311Actual
30420310.002024-08-278364Actual
38898237.452025-03-288368Actual
33853252.002024-11-278315Actual
33551148.622024-10-2783213Actual
1222102.002022-05-288363Actual
458474.002022-08-288363Actual
2144811.402023-11-2883511Actual
1588864.002023-06-288346Actual
23644182.002024-02-258363Actual
9263200.002022-12-268364Budget
2098200.002022-05-288318Budget
7489100.002022-10-288366Budget
1559360.002023-06-288373Actual
11639189.002023-02-258365Actual
20987115.002023-11-288336Actual
10457200.002023-01-268315Budget
8938105.632022-11-288368Actual
1251730.002023-03-288373Budget
3408492.002024-11-278366Actual
2777827.362024-05-2783212Actual
836178.002022-04-278317Actual
2955256.002024-07-278356Actual
34945290.002024-12-268364Actual
4773200.002022-08-288364Budget
2287139.002022-06-288313Actual
2334841.192024-01-2683211Actual
22605351.002024-01-268313Actual
976200.002022-04-278318Budget
1851216.722023-08-2883612Actual
32188108.212024-09-2683411Actual
6586266.242022-09-278318Actual
691233.002022-10-288373Actual
999290.002022-12-268328Budget
2299160.002024-01-268346Actual
2201475.002023-12-268346Actual
10844115.002023-01-268366Actual
1487200.002022-05-288315Budget
354240.002022-07-288373Budget
3718290.002025-02-258373Actual
10984200.002023-01-268367Budget
32607118.002024-10-278373Actual
1636043.312023-06-2883611Actual
33760376.002024-11-278314Actual
14018197.002023-04-278317Actual
12990112.002023-03-288346Actual
3075200.002022-06-288317Budget
30768358.002024-08-278317Actual
37396116.002025-02-258316Actual
38546106.002025-03-288316Actual
7706200.002022-10-288318Budget
15501408.002023-06-288313Actual
23729224.002024-02-258314Actual
1523780.552023-05-2883111Actual
2437735.872024-02-2583311Actual
4386100.002022-07-288328Budget
13239177.002023-03-288367Actual
16004256.002023-06-288317Actual
3800586.932025-02-2583112Actual
12189200.002023-02-258318Budget
26990240.002024-05-278364Actual
23609331.002024-02-258313Actual
20627372.002023-11-288313Actual
2245784.802023-12-2683611Actual
7895114.002022-11-288313Actual
27336332.002024-05-278317Actual
775490.002022-10-288328Budget
12627200.002023-03-288364Budget
9262196.002022-12-268364Actual
2546326.292024-03-2783511Actual
738280.002022-10-288346Budget
25698293.002024-04-268313Actual
1482792.002023-05-288316Actual
2019151.002022-05-288367Actual
967050.002022-12-268356Budget
2543634.802024-03-2783411Actual
22725211.002024-01-268314Actual
12048187.002023-02-258317Actual
1078560.002023-01-268356Budget
1750816.722023-07-2883612Actual
14676114.002023-05-288364Actual
39277122.312025-03-2883113Actual
31097126.292024-08-2783611Actual
30300242.002024-08-278363Actual
33466170.982024-10-2783612Actual
36443414.002025-01-268317Actual
2473285.002022-06-288314Actual
1488238.002022-05-288315Actual
36153313.002025-01-268315Actual
518360.002022-08-288356Budget

Generated 2025-05-28 01:47:33.232 UTC