[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144811.402023-11-2583511Actual
16781185.002023-07-258365Actual
22818173.002024-01-238315Actual
4199200.002022-07-258317Budget
29294222.002024-07-248364Actual
38125113.532025-02-2283113Actual
36916151.832025-01-2383612Actual
18569419.002023-09-248313Actual
1789732.002023-08-258326Actual
332490.002022-06-258368Budget
31697124.002024-09-238316Actual
1636043.312023-06-2583611Actual
18723137.002023-09-248364Actual
2653411.402024-04-2383511Actual
12297129.872023-02-228368Actual
11719100.002023-02-228316Budget
2538213.532024-03-2483211Actual
466342.002022-08-258373Actual
32248101.822024-09-2383611Actual
31391402.002024-09-238313Actual
167749.002022-05-258326Actual
1529233.742023-05-2583311Actual
1303777.002023-03-258356Actual
458474.002022-08-258363Actual
8938105.632022-11-258368Actual
8141175.002022-11-258364Actual
8879135.932022-11-258328Actual
2746100.002022-06-258316Budget
571080.002022-09-248363Budget
23107225.002024-01-238317Actual
174776.082023-07-2583212Actual
36061480.002025-01-238314Actual
2561310.332024-03-2483612Actual
1887474.002023-09-248316Actual
1881100.002022-05-258366Budget
13664153.002023-04-248364Actual
3965100.002022-07-258336Budget
4200158.002022-07-258317Actual
31894371.002024-09-238317Actual
962377.002022-12-238346Actual
504050.002022-08-258326Budget
952751.002022-12-238326Actual
220890.002022-05-258368Budget
32188108.212024-09-2383411Actual
7568200.002022-10-258317Budget
1730435.872023-07-2583311Actual
6586266.242022-09-248318Actual
2340252.892024-01-2383411Actual
35648115.652024-12-2383611Actual
182044.002022-05-258356Actual
3071190.002024-08-248366Actual
11062295.032023-01-238318Actual
242430.002022-06-258373Budget
3446234.802024-11-2483511Actual
31334159.152024-08-2483613Actual
11863100.002023-02-228346Budget
5460200.002022-08-258318Budget
3373276.002024-11-248373Actual
27220106.002024-05-248346Actual
6213100.002022-09-248336Budget
15714146.002023-06-258315Actual
7159200.002022-10-258365Budget
25915234.002024-04-238315Actual
1692072.002023-07-258346Actual
17430.002022-04-248373Budget
27048281.002024-05-248315Actual
2342914.592024-01-2383511Actual
7707226.842022-10-258318Actual
31426215.002024-09-238363Actual
795490.002022-11-258363Actual
2648049.702024-04-2383311Actual
7020162.002022-10-258364Actual
32876130.002024-10-248336Actual
188088.002022-05-258366Actual
24264234.422024-02-228368Actual
37033157.402025-01-2383613Actual
3148387.002024-09-238373Actual
1431735.872023-04-2483411Actual
6260100.002022-09-248346Budget
36974164.412025-01-2383113Actual
1395988.002023-04-248366Actual
234674.002022-06-258363Actual
887890.002022-11-258328Budget
26779162.662024-04-2383613Actual
10844115.002023-01-238366Actual
2432260.332024-02-2283111Actual
10595120.002023-01-238316Actual
17530.002022-04-248373Actual
2443112.462024-02-2283511Actual
154118.212023-05-2583112Actual
24674223.002024-03-248363Actual
1165142.002022-05-258313Actual
1928381.612023-09-2483111Actual
35942308.002025-01-238313Actual
11436200.002023-02-228314Budget
3573456.082024-12-2383212Actual
2843200.002022-06-258336Budget
17870113.002023-08-258316Actual
13318288.972023-03-258318Actual
1138921.002023-02-228373Actual
4445157.142022-07-258368Actual
22725211.002024-01-238314Actual
10458180.002023-01-238315Actual
2777827.362024-05-2483212Actual
1968994.002023-10-258373Actual
3292850.002024-10-248356Actual
1827867.782023-08-2583111Actual
22760121.002024-01-238364Actual
69550.002022-04-248356Budget
11816137.002023-02-228336Actual
14642209.002023-05-258314Actual
571183.002022-09-248363Actual
174506.082023-07-2583112Actual
14769122.002023-05-258365Actual
2530147.002022-06-258364Actual
2245784.802023-12-2383611Actual
11250100.002023-02-228313Budget
5836280.002022-09-248314Budget
2494476.002024-03-248316Actual
6634135.932022-09-248328Actual
7894100.002022-11-258313Budget
3865375.002025-03-258356Actual
13724203.002023-04-248315Actual
37210471.002025-02-228314Actual
22640202.002024-01-238363Actual
13099101.002023-03-258366Actual
27139104.002024-05-248316Actual
34616197.572024-11-2483612Actual
1019289.002023-01-238363Actual
293750.002022-06-258356Budget
12110200.002023-02-228367Budget
1890139.002023-09-248326Actual
9726100.002022-12-238366Budget
38275211.002025-03-258363Actual
29022122.312024-06-2483113Actual
6775155.002022-10-258313Actual
33887271.002024-11-248365Actual
738393.002022-10-258346Actual
4913165.002022-08-258365Actual
2615066.002024-04-238366Actual
6214140.002022-09-248336Actual
38743397.002025-03-258317Actual
4525113.002022-08-258313Actual
10983178.002023-01-238367Actual
14018197.002023-04-248317Actual
25141306.002024-03-248317Actual
2671974.942024-04-2383113Actual
2042028.422023-10-2583511Actual
10516100.002023-01-238365Budget
18220210.182023-08-258368Actual
3328576.292024-10-2483311Actual
17157126.842023-07-258328Actual
22284158.662023-12-238368Actual
27549179.492024-05-2483111Actual
279529.002022-06-258326Actual
32515344.002024-10-248313Actual
855250.002022-11-258356Budget
3868100.002022-07-258316Budget
8689180.002022-11-258317Actual
3065271.002024-08-248346Actual
2724650.002024-05-248356Actual
18781131.002023-09-248315Actual
11815100.002023-02-228336Budget
32014257.152024-09-238328Actual
4386100.002022-07-258328Budget
33583238.102024-10-2483613Actual
39277122.312025-03-2583113Actual
293859.002022-06-258356Actual
29677273.002024-07-248367Actual
7706200.002022-10-258318Budget
1750816.722023-07-2583612Actual
1064246.002023-01-238326Actual
9590.002022-04-248363Budget
29387231.002024-07-248365Actual
967050.002022-12-238356Budget
3732167.002022-07-258315Actual
1931114.592023-09-2483211Actual
2207389.002023-12-238366Actual
850580.002022-11-258346Budget
2997100.002022-06-258366Budget
1733156.082023-07-2583411Actual
33466170.982024-10-2483612Actual
25698293.002024-04-238313Actual
781580.002022-10-258368Budget
915424.002022-12-238373Actual
25234367.752024-03-248318Actual
205395.012023-10-2583212Actual
2543634.802024-03-2483411Actual
17036237.002023-07-258317Actual
14557237.002023-05-258363Actual
2098200.002022-05-258318Budget
14676114.002023-05-258364Actual
24759220.002024-03-248314Actual
2020100.002022-05-258367Budget
346479.002022-07-258363Actual
17925125.002023-08-258336Actual
18159288.972023-08-258318Actual
38488293.002025-03-258365Actual
1348200.002022-05-258314Budget
23228152.602024-01-238328Actual
20987115.002023-11-258336Actual
5649113.002022-09-248313Actual
7336138.002022-10-258336Actual
35123.002022-04-248313Actual
10692141.002023-01-238336Actual
7335100.002022-10-258336Budget
2611748.002024-04-238356Actual
12188245.032023-02-228318Actual
364172.002022-04-248315Actual
27986398.002024-06-248313Actual
4711240.002022-08-258314Actual
32550209.002024-10-248363Actual
12565200.002023-03-258314Budget
26990240.002024-05-248364Actual
12846109.002023-03-258316Actual
30861596.552024-08-248318Actual
21875125.002023-12-238365Actual
1025134.422022-04-248328Actual
30626120.002024-08-248336Actual
728763.002022-10-258326Actual
12990112.002023-03-258346Actual
3323155.632022-06-258368Actual
1496779.002023-05-258366Actual
37627303.002025-02-228367Actual
12047200.002023-02-228317Budget
28233256.002024-06-248365Actual
29174217.002024-07-248363Actual
30981148.632024-08-2483111Actual
2101379.002023-11-258346Actual
28291135.002024-06-248316Actual
1176768.002023-02-228326Actual
144355.012023-04-2483212Actual
16159234.422023-06-258368Actual
3558884.802024-12-2383411Actual
32670298.002024-10-248364Actual
34674157.402024-11-2483113Actual
8830200.002022-11-258318Budget
3405262.002024-11-248356Actual
9945361.692022-12-238318Actual
2579267.002024-04-238373Actual
37090436.002025-02-228313Actual
37747296.542025-02-228368Actual
32763282.002024-10-248365Actual
10691100.002023-01-238336Budget
1628100.002022-05-258316Budget
20874181.002023-11-258365Actual
1191060.002023-02-228356Budget
35506146.512024-12-2383111Actual
29259385.002024-07-248314Actual
2893025.232024-06-2483212Actual
13427100.002023-03-258368Budget
38183266.172025-02-2283613Actual
21783103.002023-12-238364Actual
35003335.002024-12-238315Actual
1898141.002023-09-248356Actual
1535377.362023-05-2583611Actual
2157314.592023-11-2583612Actual
1408154.002022-05-258364Actual
33404101.822024-10-2483112Actual
2093281.002023-11-258316Actual
36564217.752025-01-238328Actual
11969100.002023-02-228366Budget
8457100.002022-11-258336Budget
2031186.932023-10-2583111Actual
32607118.002024-10-248373Actual
21219395.032023-11-258318Actual
2301767.002024-01-238356Actual
2402264.002024-02-228356Actual
836178.002022-04-248317Actual
5382136.002022-08-258367Actual
34176222.002024-11-248367Actual
5837278.002022-09-248314Actual
895143.002022-04-248367Actual
13239177.002023-03-258367Actual
22223295.032023-12-238318Actual
5508160.182022-08-258328Actual
10984200.002023-01-238367Budget
23764167.002024-02-228364Actual
2299160.002024-01-238346Actual
130030.002022-05-258373Budget
1390070.002023-04-248346Actual
1360291.002023-04-248373Actual
2004278.002023-10-258366Actual
5381200.002022-08-258367Budget
3783332.672025-02-2283211Actual
1531950.762023-05-2583411Actual
9341163.002022-12-238315Actual
1222102.002022-05-258363Actual
1694646.002023-07-258356Actual
2133962.462023-11-2583111Actual
13630167.002023-04-248314Actual
2878396.512024-06-2483411Actual
19751116.002023-10-258364Actual
15059227.002023-05-258367Actual
25176221.002024-03-248367Actual
23970117.002024-02-228336Actual
4338200.002022-07-258318Budget
19225157.142023-09-248368Actual
2337545.442024-01-2383311Actual
1027036.002023-01-238373Actual
3343224.162024-10-2483212Actual
26836345.002024-05-248313Actual
6117100.002022-09-248316Budget
28346163.002024-06-248336Actual
37860116.722025-02-2283311Actual
5321200.002022-08-258317Budget
1064350.002023-01-238326Budget
2502566.002024-03-248346Actual
12767126.002023-03-258365Actual
30091173.102024-07-2483612Actual
29855184.812024-07-2483111Actual
34295219.272024-11-248368Actual
915530.002022-12-238373Budget
2237035.872023-12-2383211Actual
1838711.402023-08-2583511Actual
164189.272023-06-2583112Actual
30923313.212024-08-248368Actual
14523296.002023-05-258313Actual
2446584.802024-02-2283611Actual
8282200.002022-11-258365Budget
37303301.002025-02-228315Actual
1727726.292023-07-2583211Actual
3671189.062025-01-2383311Actual
2668200.002022-06-258365Budget
6834103.002022-10-258363Actual
167640.002022-05-258326Budget
15749163.002023-06-258365Actual
1131089.002023-02-228363Actual
25296187.452024-03-248368Actual
2549667.782024-03-2483611Actual
30420310.002024-08-248364Actual
32425224.062024-09-2383213Actual
9944200.002022-12-238318Budget
31217188.002024-08-2483612Actual
12706200.002023-03-258315Budget
14113338.972023-04-248318Actual
2546326.292024-03-2483511Actual
31097126.292024-08-2483611Actual
26425101.822024-04-2383111Actual
2875687.992024-06-2483311Actual
3898473.102025-03-2583211Actual
2837290.002024-06-248346Actual
2952688.002024-07-248346Actual
3331272.042024-10-2483411Actual
1866147.002023-09-248373Actual
1423567.782023-04-2483111Actual
23729224.002024-02-228314Actual
9017127.002022-12-238313Actual
18816185.002023-09-248365Actual
1772100.002022-05-258346Budget
14053238.002023-04-248367Actual
1461444.002023-05-258373Actual
26746227.572024-04-2383213Actual
39304231.082025-03-2583213Actual
1942567.782023-09-2483611Actual
16746185.002023-07-258315Actual
28844100.762024-06-2483611Actual
8219184.002022-11-258315Actual
24145188.002024-02-228367Actual
31752143.002024-09-238336Actual
3676543.312025-01-2383511Actual
3458243.312024-11-2483212Actual
2609200.002022-06-258315Budget
1739280.552023-07-2583611Actual
214690.002022-05-258328Budget
225155.012023-12-2383112Actual
34790375.002024-12-238313Actual
7567264.002022-10-258317Actual
25855187.002024-04-238364Actual
17812167.002023-08-258365Actual
12705215.002023-03-258315Actual
2147151.082022-05-258328Actual
2437735.872024-02-2283311Actual
3790200.002022-07-258365Budget
840860.002022-11-258326Budget
27692126.292024-05-2483611Actual
27429429.882024-05-248318Actual
25733213.002024-04-238363Actual
34262281.392024-11-248328Actual
29763213.212024-07-248328Actual
3221536.932024-09-2383511Actual
10132100.002023-01-238313Budget
2207158.662022-05-258368Actual
35414217.752024-12-238328Actual
18604202.002023-09-248363Actual
27750136.932024-05-2483112Actual
9478100.002022-12-238316Budget
10133121.002023-01-238313Actual
17129314.722023-07-258318Actual
601200.002022-04-248336Budget
354240.002022-07-258373Budget
2662714.592024-04-2383112Actual
2727997.002024-05-248366Actual
35038195.002024-12-238365Actual
34825224.002024-12-238363Actual
1019380.002023-01-238363Budget
24886147.002024-03-248365Actual
2947238.002024-07-248326Actual
1836037.992023-08-2583411Actual
28609226.842024-06-248328Actual
29642383.002024-07-248317Actual
1083126.842022-04-248368Actual
3520351.002024-12-238356Actual
1223680.002023-02-228328Budget
195106.082023-09-2483212Actual
122390.002022-05-258363Budget
1842148.632023-08-2583611Actual
7627191.002022-10-258367Actual
11251158.002023-02-228313Actual
1523780.552023-05-2583111Actual
2747110.002022-06-258316Actual
1409100.002022-05-258364Budget
222200.002022-04-248314Budget
28198264.002024-06-248315Actual
1392651.002023-04-248356Actual
1078560.002023-01-238356Budget
3408492.002024-11-248366Actual
466240.002022-08-258373Budget
205128.212023-10-2583112Actual
38956160.342025-03-2583111Actual
13178200.002023-03-258317Budget
36095284.002025-01-238364Actual
1936540.122023-09-2483411Actual
1387484.002023-04-248336Actual
28964153.952024-06-2483612Actual
234790.002022-06-258363Budget
29937103.952024-07-2483411Actual
8610112.002022-11-258366Actual
3216192.252024-09-2383311Actual
3177881.002024-09-238346Actual
28523247.002024-06-248367Actual
26065100.002024-04-238336Actual
2890100.002022-06-258346Budget
977273.812022-04-248318Actual
34733141.612024-11-2483613Actual
7755116.232022-10-258328Actual
26871282.002024-05-248363Actual
2196031.002023-12-238326Actual
29500153.002024-07-248336Actual
3517780.002024-12-238346Actual
35096102.002024-12-238316Actual
2505134.002024-03-248356Actual
36188207.002025-01-238365Actual
27457317.752024-05-248328Actual
1632613.532023-06-2583511Actual
3561518.842024-12-2383511Actual
33795242.002024-11-248364Actual
10923197.002023-01-238317Actual

Generated 2025-05-24 11:44:39.601 UTC