[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31697124.002024-09-238316Actual
19844135.002023-10-258365Actual
164455.012023-06-2583212Actual
1942567.782023-09-2483611Actual
2786978.452024-05-2483113Actual
636779.002022-09-248366Actual
1724970.972023-07-2583111Actual
3517780.002024-12-238346Actual
6695100.002022-09-248368Budget
33018402.002024-10-248317Actual
1647610.332023-06-2583612Actual
2234281.612023-12-2383111Actual
245502.892024-02-2283212Actual
18159288.972023-08-258318Actual
6214140.002022-09-248336Actual
11639189.002023-02-228365Actual
22284158.662023-12-238368Actual
35506146.512024-12-2383111Actual
2561310.332024-03-2483612Actual
32670298.002024-10-248364Actual
279440.002022-06-258326Budget
38864179.872025-03-258328Actual
37303301.002025-02-228315Actual
7567264.002022-10-258317Actual
3731200.002022-07-258315Budget
1954111.402023-09-2483612Actual
9865139.002022-12-238367Actual
36974164.412025-01-2383113Actual
2440453.952024-02-2283411Actual
32340168.852024-09-2383612Actual
130121.002022-05-258373Actual
12377100.002023-03-258313Budget
55346.002022-04-248326Actual
38778255.002025-03-258367Actual
966942.002022-12-238356Actual
3325869.912024-10-2483211Actual
38743397.002025-03-258317Actual
1836037.992023-08-2583411Actual
30889207.152024-08-248328Actual
3653200.002022-07-258364Budget
2242453.952023-12-2383411Actual
2716647.002024-05-248326Actual
35885162.662024-12-2383613Actual
2473142.002024-03-248373Actual
3901173.102025-03-2583311Actual
20874181.002023-11-258365Actual
2955256.002024-07-248356Actual
24759220.002024-03-248314Actual
38360450.002025-03-258314Actual
13177174.002023-03-258317Actual
6116107.002022-09-248316Actual
10691100.002023-01-238336Budget
10844115.002023-01-238366Actual
36656202.892025-01-2383111Actual
999290.002022-12-238328Budget
18220210.182023-08-258368Actual
31604279.002024-09-238315Actual
35123.002022-04-248313Actual
14523296.002023-05-258313Actual
1384628.002023-04-248326Actual
16039230.002023-06-258367Actual
2039349.702023-10-2583411Actual
977273.812022-04-248318Actual
17925125.002023-08-258336Actual
30513241.002024-08-248365Actual
12767126.002023-03-258365Actual
21783103.002023-12-238364Actual
2656852.892024-04-2383611Actual
23609331.002024-02-228313Actual
7816108.662022-10-258368Actual
691233.002022-10-258373Actual
12110200.002023-02-228367Budget
2891101.002022-06-258346Actual
1431735.872023-04-2483411Actual
755100.002022-04-248366Budget
962280.002022-12-238346Budget
332490.002022-06-258368Budget
35706134.802024-12-2383112Actual
14734194.002023-05-258315Actual
7238136.002022-10-258316Actual
27048281.002024-05-248315Actual
1488238.002022-05-258315Actual
13319200.002023-03-258318Budget
18689220.002023-09-248314Actual
3833264.002025-03-258373Actual
10318217.002023-01-238314Actual
2207158.662022-05-258368Actual
15059227.002023-05-258367Actual
34825224.002024-12-238363Actual
11062295.032023-01-238318Actual
11171100.002023-01-238368Budget
1933822.042023-09-2483311Actual
2609200.002022-06-258315Budget
6635100.002022-09-248328Budget
28609226.842024-06-248328Actual
3446234.802024-11-2483511Actual
3458243.312024-11-2483212Actual
15621183.002023-06-258314Actual
2142153.952023-11-2583411Actual
3067858.002024-08-248356Actual
32306124.172024-09-2383112Actual
36246150.002025-01-238316Actual
29049232.842024-06-2483213Actual
9944200.002022-12-238318Budget
21841194.002023-12-238315Actual
326490.002022-06-258328Budget
22165225.002023-12-238367Actual
9016100.002022-12-238313Budget
17036237.002023-07-258317Actual
4260200.002022-07-258367Budget
5321200.002022-08-258317Budget
7707226.842022-10-258318Actual
36916151.832025-01-2383612Actual
22251148.052023-12-238328Actual
34353215.662024-11-2483111Actual
4013101.002022-07-258346Actual
1485436.002023-05-258326Actual
6038200.002022-09-248365Budget
1138921.002023-02-228373Actual
2036622.042023-10-2583311Actual
1222102.002022-05-258363Actual
4446100.002022-07-258368Budget
38395235.002025-03-258364Actual
3742339.002025-02-228326Actual
35386466.242024-12-238318Actual
3035794.002024-08-248373Actual
2648049.702024-04-2383311Actual
8831231.392022-11-258318Actual
1800983.002023-08-258366Actual
2352010.332024-01-2383112Actual
12768100.002023-03-258365Budget
38488293.002025-03-258365Actual
6587200.002022-09-248318Budget
16746185.002023-07-258315Actual
743039.002022-10-258356Actual
7895114.002022-11-258313Actual
2777827.362024-05-2483212Actual
12706200.002023-03-258315Budget
2154010.332023-11-2583112Actual
3868100.002022-07-258316Budget
11815100.002023-02-228336Budget
1594778.002023-06-258366Actual
30029118.852024-07-2483112Actual
30420310.002024-08-248364Actual
915530.002022-12-238373Budget
2839869.002024-06-248356Actual
1027130.002023-01-238373Budget
1289550.002023-03-258326Budget
15145143.512023-05-258328Actual
154118.212023-05-2583112Actual
8457100.002022-11-258336Budget
24793104.002024-03-248364Actual
13508341.002023-04-248313Actual
17530.002022-04-248373Actual
33466170.982024-10-2483612Actual
17600237.002023-08-258363Actual
3402100.002022-07-258313Budget
3216200.002022-06-258318Budget
16688124.002023-07-258364Actual
36061480.002025-01-238314Actual
11578204.002023-02-228315Actual
25950202.002024-04-238365Actual
896100.002022-04-248367Budget
2837290.002024-06-248346Actual
3635370.002025-01-238356Actual
16781185.002023-07-258365Actual
364172.002022-04-248315Actual
1027036.002023-01-238373Actual
4199200.002022-07-258317Budget
15536197.002023-06-258363Actual
293859.002022-06-258356Actual
1725200.002022-05-258336Budget
39277122.312025-03-2583113Actual
3213482.682024-09-2383211Actual
16533358.002023-07-258313Actual
1733156.082023-07-2583411Actual
15807100.002023-06-258316Actual
23822179.002024-02-228315Actual
69655.002022-04-248356Actual
33853252.002024-11-248315Actual
20134160.002023-10-258367Actual
9399200.002022-12-238365Budget
2724650.002024-05-248356Actual
11640100.002023-02-228365Budget
3869129.002022-07-258316Actual
2650746.502024-04-2383411Actual
29387231.002024-07-248365Actual
2543634.802024-03-2483411Actual
2093281.002023-11-258316Actual
30626120.002024-08-248336Actual
13724203.002023-04-248315Actual
29585102.002024-07-248366Actual
34408101.822024-11-2483311Actual
2139456.082023-11-2583311Actual
1025134.422022-04-248328Actual
26332231.392024-04-238328Actual
2727997.002024-05-248366Actual
38125113.532025-02-2283113Actual
25176221.002024-03-248367Actual
1131180.002023-02-228363Budget
616453.002022-09-248326Actual
36598219.272025-01-238368Actual
3071190.002024-08-248366Actual
31546240.002024-09-238364Actual
3591245.002022-07-258314Actual
2502566.002024-03-248346Actual
1190945.002023-02-228356Actual
571080.002022-09-248363Budget
5382136.002022-08-258367Actual
1165142.002022-05-258313Actual
2245784.802023-12-2383611Actual
781580.002022-10-258368Budget
2355212.462024-01-2383612Actual
8281140.002022-11-258365Actual
1550200.002022-05-258365Budget
33404101.822024-10-2483112Actual
3791417.782025-02-2283511Actual
22818173.002024-01-238315Actual
4120137.002022-07-258366Actual
1833337.992023-08-2583311Actual
11498169.002023-02-228364Actual
1632613.532023-06-2583511Actual
34295219.272024-11-248368Actual
5242100.002022-08-258366Budget
1138830.002023-02-228373Budget
1289442.002023-03-258326Actual
1395988.002023-04-248366Actual
32728293.002024-10-248315Actual
28701185.872024-06-2483111Actual
32425224.062024-09-2383213Actual
2997100.002022-06-258366Budget
3590280.002022-07-258314Budget
19632220.002023-10-258363Actual
2193376.002023-12-238316Actual
32607118.002024-10-248373Actual
38601155.002025-03-258336Actual
9262196.002022-12-238364Actual
391764.002022-07-258326Actual
27811211.402024-05-2483612Actual
17870113.002023-08-258316Actual
3561518.842024-12-2383511Actual
10054164.722022-12-238368Actual
1064350.002023-01-238326Budget
22760121.002024-01-238364Actual
27081195.002024-05-248365Actual
18187135.932023-08-258328Actual
18569419.002023-09-248313Actual
35096102.002024-12-238316Actual
1827867.782023-08-2583111Actual
3685596.512025-01-2383112Actual
10379200.002023-01-238364Budget
5975200.002022-09-248315Budget
9576100.002022-12-238336Budget
32961129.002024-10-248366Actual
31752143.002024-09-238336Actual
30091173.102024-07-2483612Actual
850580.002022-11-258346Budget
15179166.242023-05-258368Actual
8879135.932022-11-258328Actual
20840177.002023-11-258315Actual
1078668.002023-01-238356Actual
5836280.002022-09-248314Budget
728763.002022-10-258326Actual
1931114.592023-09-2483211Actual
952660.002022-12-238326Budget
9479140.002022-12-238316Actual
3556187.992024-12-2383311Actual
2530147.002022-06-258364Actual
466342.002022-08-258373Actual
33760376.002024-11-248314Actual
1544416.722023-05-2583612Actual
742950.002022-10-258356Budget
1005380.002022-12-238368Budget
7568200.002022-10-258317Budget
26365222.302024-04-238368Actual
11111143.512023-01-238328Actual
5461345.032022-08-258318Actual
518360.002022-08-258356Budget
3906515.652025-03-2583511Actual
4387178.362022-07-258328Actual
1621781.612023-06-2583111Actual
1429051.822023-04-2483311Actual
69550.002022-04-248356Budget
10595120.002023-01-238316Actual
15749163.002023-06-258365Actual
30478264.002024-08-248315Actual
35328296.002024-12-238367Actual
7489100.002022-10-258366Budget
24886147.002024-03-248365Actual
12298100.002023-02-228368Budget
2133962.462023-11-2583111Actual
22223295.032023-12-238318Actual
29735479.882024-07-248318Actual
20782145.002023-11-258364Actual
28106493.002024-06-248314Actual
164189.272023-06-2583112Actual
1336780.002023-03-258328Budget
24145188.002024-02-228367Actual
195106.082023-09-2483212Actual
9400185.002022-12-238365Actual
8938105.632022-11-258368Actual
26956372.002024-05-248314Actual
144355.012023-04-2483212Actual
1360291.002023-04-248373Actual
31894371.002024-09-238317Actual
13630167.002023-04-248314Actual
4773200.002022-08-258364Budget
1881100.002022-05-258366Budget
5508160.182022-08-258328Actual
8282200.002022-11-258365Budget
1426313.532023-04-2483211Actual
12846109.002023-03-258316Actual
8610112.002022-11-258366Actual
4121100.002022-07-258366Budget
1251730.002023-03-258373Budget
23644182.002024-02-228363Actual
13543250.002023-04-248363Actual
28198264.002024-06-248315Actual
2473285.002022-06-258314Actual
1083126.842022-04-248368Actual
513765.002022-08-258346Actual
11251158.002023-02-228313Actual
3118344.382024-08-2483212Actual
895143.002022-04-248367Actual
38240375.002025-03-258313Actual
29763213.212024-07-248328Actual
2099260.182022-05-258318Actual
423140.002022-04-248365Actual
55240.002022-04-248326Budget
22130222.002023-12-238317Actual
32398139.852024-09-2383113Actual
177398.002022-05-258346Actual
2443112.462024-02-2283511Actual
7239100.002022-10-258316Budget
5570141.992022-08-258368Actual
601200.002022-04-248336Budget
2106996.002023-11-258366Actual
26065100.002024-04-238336Actual
19225157.142023-09-248368Actual
11436200.002023-02-228314Budget
38067225.232025-02-2283612Actual
23107225.002024-01-238317Actual
26244248.002024-04-238367Actual
20192328.362023-10-258318Actual
255816.082024-03-2483212Actual
1591457.002023-06-258356Actual
3443594.382024-11-2483411Actual
27429429.882024-05-248318Actual
21664232.002023-12-238363Actual
25855187.002024-04-238364Actual
11719100.002023-02-228316Budget
3673883.742025-01-2383411Actual
363200.002022-04-248315Budget
37593353.002025-02-228317Actual
27371266.002024-05-248367Actual
28346163.002024-06-248336Actual
2531100.002022-06-258364Budget
3898473.102025-03-2583211Actual
505133.002022-04-248316Actual
29910110.342024-07-2483311Actual
9726100.002022-12-238366Budget
13098100.002023-03-258366Budget
130030.002022-05-258373Budget
3177881.002024-09-238346Actual
2346266.722024-01-2383611Actual
3965100.002022-07-258336Budget
2207389.002023-12-238366Actual
1629111.002022-05-258316Actual
18781131.002023-09-248315Actual
293750.002022-06-258356Budget
1482792.002023-05-258316Actual
6634135.932022-09-248328Actual
35293356.002024-12-238317Actual
3862777.002025-03-258346Actual
795490.002022-11-258363Actual
35003335.002024-12-238315Actual
915424.002022-12-238373Actual
1131089.002023-02-228363Actual
25262179.872024-03-248328Actual
6117100.002022-09-248316Budget
32458141.612024-09-2383613Actual
1772100.002022-05-258346Budget
2446584.802024-02-2283611Actual
10133121.002023-01-238313Actual
7894100.002022-11-258313Budget
1866147.002023-09-248373Actual
36478290.002025-01-238367Actual
16653246.002023-07-258314Actual
29445112.002024-07-248316Actual
7020162.002022-10-258364Actual
7627191.002022-10-258367Actual
5089118.002022-08-258336Actual
1446613.532023-04-2483612Actual
2875687.992024-06-2483311Actual
1928381.612023-09-2483111Actual
17685175.002023-08-258314Actual
245239.272024-02-2283112Actual
1629948.632023-06-2583411Actual
19105259.002023-09-248367Actual
38546106.002025-03-258316Actual
855172.002022-11-258356Actual
28643214.722024-06-248368Actual
3918556.082025-03-2583212Actual
36095284.002025-01-238364Actual
34496167.782024-11-2483611Actual
37001181.962025-01-2383213Actual
37033157.402025-01-2383613Actual
18723137.002023-09-248364Actual
2291089.002024-01-238316Actual
38686117.002025-03-258366Actual
2494476.002024-03-248316Actual
64984.002022-04-248346Actual
2033925.232023-10-2583211Actual
19163437.452023-09-248318Actual
2603721.002024-04-238326Actual
29294222.002024-07-248364Actual
1890139.002023-09-248326Actual
10738100.002023-01-238346Budget
3284834.002024-10-248326Actual
1487200.002022-05-258315Budget
31097126.292024-08-2483611Actual
174776.082023-07-2583212Actual
1694646.002023-07-258356Actual
10923197.002023-01-238317Actual
952751.002022-12-238326Actual
23857163.002024-02-228365Actual
27336332.002024-05-248317Actual
29259385.002024-07-248314Actual
3127587.222024-08-2483113Actual
1662599.002023-07-258373Actual
9806200.002022-12-238317Budget
23262155.632024-01-238368Actual
27631100.762024-05-2483411Actual
7099200.002022-10-258315Budget
7021200.002022-10-258364Budget
33346113.532024-10-2483611Actual
754107.002022-04-248366Actual
10378135.002023-01-238364Actual
5509100.002022-08-258328Budget
3137138.002022-06-258367Actual
37747296.542025-02-228368Actual
1408154.002022-05-258364Actual
9341163.002022-12-238315Actual
39157128.422025-03-2583112Actual
24203310.182024-02-228318Actual
38275211.002025-03-258363Actual
1196893.002023-02-228366Actual
2020100.002022-05-258367Budget

Generated 2025-05-25 00:42:45.296 UTC