[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30513241.002024-08-238365Actual
12626182.002023-03-248364Actual
10984200.002023-01-228367Budget
346479.002022-07-248363Actual
35236101.002024-12-228366Actual
27604128.422024-05-2383311Actual
364172.002022-04-238315Actual
14769122.002023-05-248365Actual
30478264.002024-08-238315Actual
10054164.722022-12-228368Actual
21161178.002023-11-248367Actual
3789206.002022-07-248365Actual
2242453.952023-12-2283411Actual
21247195.022023-11-248328Actual
22251148.052023-12-228328Actual
17777135.002023-08-248315Actual
15536197.002023-06-248363Actual
2656852.892024-04-2283611Actual
781580.002022-10-248368Budget
34616197.572024-11-2383612Actual
3791417.782025-02-2183511Actual
27986398.002024-06-238313Actual
1535377.362023-05-2483611Actual
16004256.002023-06-248317Actual
13098100.002023-03-248366Budget
8690200.002022-11-248317Budget
840860.002022-11-248326Budget
69550.002022-04-238356Budget
3328576.292024-10-2383311Actual
39219211.402025-03-2483612Actual
26425101.822024-04-2283111Actual
1851216.722023-08-2483612Actual
3731200.002022-07-248315Budget
6508180.002022-09-238367Actual
17191182.902023-07-248368Actual
23822179.002024-02-218315Actual
2093281.002023-11-248316Actual
9866200.002022-12-228367Budget
7755116.232022-10-248328Actual
2207389.002023-12-228366Actual
1526513.532023-05-2483211Actual
2505134.002024-03-238356Actual
795590.002022-11-248363Budget
25855187.002024-04-228364Actual
24264234.422024-02-218368Actual
1992936.002023-10-248326Actual
11640100.002023-02-218365Budget
2234281.612023-12-2283111Actual
952660.002022-12-228326Budget
30571125.002024-08-238316Actual
39277122.312025-03-2483113Actual
16839111.002023-07-248316Actual
3558884.802024-12-2283411Actual
9203253.002022-12-228314Actual
22223295.032023-12-228318Actual
11499200.002023-02-218364Budget
38125113.532025-02-2183113Actual
13759117.002023-04-238365Actual
32876130.002024-10-238336Actual
9342200.002022-12-228315Budget
3005725.232024-07-2383212Actual
34295219.272024-11-238368Actual
1636043.312023-06-2483611Actual
34176222.002024-11-238367Actual
29352293.002024-07-238315Actual
3076248.002022-06-248317Actual
16688124.002023-07-248364Actual
12376124.002023-03-248313Actual
2201475.002023-12-228346Actual
33230185.872024-10-2383111Actual
32670298.002024-10-238364Actual
405960.002022-07-248356Budget
36095284.002025-01-228364Actual
1836037.992023-08-2483411Actual
12627200.002023-03-248364Budget
6116107.002022-09-238316Actual
4772178.002022-08-248364Actual
8360100.002022-11-248316Budget
12847100.002023-03-248316Budget
1223798.052023-02-218328Actual
31511423.002024-09-228314Actual
26209320.002024-04-228317Actual
14018197.002023-04-238317Actual
69655.002022-04-238356Actual
728660.002022-10-248326Budget
2601062.002024-04-228316Actual
2645343.312024-04-2283211Actual
19844135.002023-10-248365Actual
2872951.822024-06-2383211Actual
1624511.402023-06-2483211Actual
28140242.002024-06-238364Actual
28523247.002024-06-238367Actual
10739117.002023-01-228346Actual
34674157.402024-11-2383113Actual
2432260.332024-02-2183111Actual
14642209.002023-05-248314Actual
5836280.002022-09-238314Budget
7160157.002022-10-248365Actual
36656202.892025-01-2283111Actual
17925125.002023-08-248336Actual
2004278.002023-10-248366Actual
9478100.002022-12-228316Budget
1078668.002023-01-228356Actual
1392651.002023-04-238356Actual
3100940.122024-08-2383211Actual
18929105.002023-09-238336Actual
3216200.002022-06-248318Budget
3790200.002022-07-248365Budget
3676543.312025-01-2283511Actual
3668466.722025-01-2283211Actual
26956372.002024-05-238314Actual
1387484.002023-04-238336Actual
2033925.232023-10-2483211Actual
25950202.002024-04-228365Actual
23262155.632024-01-228368Actual
37396116.002025-02-218316Actual
37536118.002025-02-218366Actual
2875687.992024-06-2383311Actual
21841194.002023-12-228315Actual
9590.002022-04-238363Budget
3458243.312024-11-2383212Actual
32515344.002024-10-238313Actual
16125157.142023-06-248328Actual
1800983.002023-08-248366Actual
3075200.002022-06-248317Budget
234790.002022-06-248363Budget
13177174.002023-03-248317Actual
1936540.122023-09-2383411Actual
1360291.002023-04-238373Actual
4710280.002022-08-248314Budget
1064246.002023-01-228326Actual
578840.002022-09-238373Budget
37685454.122025-02-218318Actual
32550209.002024-10-238363Actual
36797100.762025-01-2283611Actual
2039349.702023-10-2483411Actual
2610200.002022-06-248315Actual
167749.002022-05-248326Actual
2352010.332024-01-2283112Actual
29259385.002024-07-238314Actual
35003335.002024-12-228315Actual
601200.002022-04-238336Budget
21749196.002023-12-228314Actual
1628100.002022-05-248316Budget
11437260.002023-02-218314Actual
222200.002022-04-238314Budget
2666115.652024-04-2283612Actual
28233256.002024-06-238365Actual
37303301.002025-02-218315Actual
35151132.002024-12-228336Actual
1933822.042023-09-2383311Actual
1789732.002023-08-248326Actual
1697998.002023-07-248366Actual
1482792.002023-05-248316Actual
423140.002022-04-238365Actual
33172257.152024-10-238368Actual
9016100.002022-12-228313Budget
29797261.692024-07-238368Actual
223217.002022-04-238314Actual
32340168.852024-09-2283612Actual
1724970.972023-07-2483111Actual
24793104.002024-03-238364Actual
31155128.422024-08-2383112Actual
1176768.002023-02-218326Actual
34496167.782024-11-2383611Actual
9400185.002022-12-228365Actual
10595120.002023-01-228316Actual
25176221.002024-03-238367Actual
10457200.002023-01-228315Budget
1881100.002022-05-248366Budget
3059860.002024-08-238326Actual
21219395.032023-11-248318Actual
2399677.002024-02-218346Actual
3590280.002022-07-248314Budget
31837102.002024-09-228366Actual
29387231.002024-07-238365Actual
36386104.002025-01-228366Actual
18220210.182023-08-248368Actual
2196031.002023-12-228326Actual
17565397.002023-08-248313Actual
5508160.182022-08-248328Actual
3553479.482024-12-2283211Actual
2147151.082022-05-248328Actual
33346113.532024-10-2383611Actual
11498169.002023-02-218364Actual
2139456.082023-11-2483311Actual
29642383.002024-07-238317Actual
24851143.002024-03-238315Actual
220890.002022-05-248368Budget
2286100.002022-06-248313Budget
8610112.002022-11-248366Actual
3833264.002025-03-248373Actual
283100.002022-04-238364Budget
578942.002022-09-238373Actual
15749163.002023-06-248365Actual
3325869.912024-10-2383211Actual
1487200.002022-05-248315Budget
1426313.532023-04-2383211Actual
3180460.002024-09-228356Actual
34790375.002024-12-228313Actual
30981148.632024-08-2383111Actual
20627372.002023-11-248313Actual
12705215.002023-03-248315Actual
7894100.002022-11-248313Budget
10515146.002023-01-228365Actual
3520351.002024-12-228356Actual
466342.002022-08-248373Actual
3402100.002022-07-248313Budget
144355.012023-04-2383212Actual
332490.002022-06-248368Budget
3290297.002024-10-238346Actual
16894106.002023-07-248336Actual
37451120.002025-02-218336Actual
1423567.782023-04-2383111Actual
9726100.002022-12-228366Budget
9806200.002022-12-228317Budget
7238136.002022-10-248316Actual
1223680.002023-02-218328Budget
20192328.362023-10-248318Actual
836178.002022-04-238317Actual
743039.002022-10-248356Actual
2603721.002024-04-228326Actual
10692141.002023-01-228336Actual
4445157.142022-07-248368Actual
1138830.002023-02-218373Budget
3221536.932024-09-2283511Actual
29585102.002024-07-238366Actual
1842148.632023-08-2483611Actual
34733141.612024-11-2383613Actual
2337545.442024-01-2283311Actual
3965100.002022-07-248336Budget
9944200.002022-12-228318Budget
37245317.002025-02-218364Actual
27750136.932024-05-2383112Actual
2299160.002024-01-228346Actual
28902126.292024-06-2383112Actual
32763282.002024-10-238365Actual
8689180.002022-11-248317Actual
34945290.002024-12-228364Actual
5382136.002022-08-248367Actual
2254817.782023-12-2283612Actual
38488293.002025-03-248365Actual
27811211.402024-05-2383612Actual
36188207.002025-01-228365Actual
11639189.002023-02-218365Actual
33760376.002024-11-238314Actual
3742339.002025-02-218326Actual
1176650.002023-02-218326Budget
2136734.802023-11-2483211Actual
17870113.002023-08-248316Actual
354240.002022-07-248373Budget
28643214.722024-06-238368Actual
31334159.152024-08-2383613Actual
4525113.002022-08-248313Actual
1733156.082023-07-2483411Actual
2340252.892024-01-2283411Actual
5570141.992022-08-248368Actual
18569419.002023-09-238313Actual
19717192.002023-10-248314Actual
38453253.002025-03-248315Actual
31986478.362024-09-228318Actual
1735814.592023-07-2483511Actual
33795242.002024-11-238364Actual
12188245.032023-02-218318Actual
15621183.002023-06-248314Actual
19751116.002023-10-248364Actual
4338200.002022-07-248318Budget
2193376.002023-12-228316Actual
3443594.382024-11-2383411Actual
1632613.532023-06-2483511Actual
1390070.002023-04-238346Actual
205395.012023-10-2483212Actual
976200.002022-04-238318Budget
31391402.002024-09-228313Actual
39038127.362025-03-2483411Actual
1928381.612023-09-2383111Actual
35414217.752024-12-228328Actual
11171100.002023-01-228368Budget
391764.002022-07-248326Actual
32607118.002024-10-238373Actual
683590.002022-10-248363Budget
9575138.002022-12-228336Actual
32728293.002024-10-238315Actual
18101158.002023-08-248367Actual
3177881.002024-09-228346Actual
27371266.002024-05-238367Actual
728763.002022-10-248326Actual
28964153.952024-06-2383612Actual
122390.002022-05-248363Budget
15024295.002023-05-248317Actual
4852209.002022-08-248315Actual
24759220.002024-03-238314Actual
38395235.002025-03-248364Actual
12189200.002023-02-218318Budget
3216192.252024-09-2283311Actual
6587200.002022-09-238318Budget
12943128.002023-03-248336Actual
1064350.002023-01-228326Budget
7568200.002022-10-248317Budget
31302155.642024-08-2383213Actual
28346163.002024-06-238336Actual
33524134.592024-10-2383113Actual
19191190.482023-09-238328Actual
915530.002022-12-228373Budget
3718290.002025-02-218373Actual
2020100.002022-05-248367Budget
840955.002022-11-248326Actual
13427100.002023-03-248368Budget
5569100.002022-08-248368Budget
738280.002022-10-248346Budget
2098200.002022-05-248318Budget
13630167.002023-04-238314Actual
10845100.002023-01-228366Budget
23228152.602024-01-228328Actual
21126195.002023-11-248317Actual
19070265.002023-09-238317Actual
1583420.002023-06-248326Actual
11250100.002023-02-218313Budget
8282200.002022-11-248365Budget
108490.002022-04-238368Budget
1594778.002023-06-248366Actual
3627336.002025-01-228326Actual
37947123.102025-02-2183611Actual
1186286.002023-02-218346Actual
999290.002022-12-228328Budget
35942308.002025-01-228313Actual
458580.002022-08-248363Budget
7627191.002022-10-248367Actual
3402694.002024-11-238346Actual
2765844.382024-05-2383511Actual
4259167.002022-07-248367Actual
33138210.182024-10-238328Actual
130121.002022-05-248373Actual
1164100.002022-05-248313Budget
28609226.842024-06-238328Actual
20840177.002023-11-248315Actual
4120137.002022-07-248366Actual
2342914.592024-01-2283511Actual
1727726.292023-07-2483211Actual
9479140.002022-12-228316Actual
6037164.002022-09-238365Actual
7336138.002022-10-248336Actual
28701185.872024-06-2383111Actual
8752169.002022-11-248367Actual
354340.002022-07-248373Actual
34825224.002024-12-228363Actual
23609331.002024-02-218313Actual
9262196.002022-12-228364Actual
234674.002022-06-248363Actual
391650.002022-07-248326Budget
32188108.212024-09-2283411Actual
17600237.002023-08-248363Actual
9576100.002022-12-228336Budget
25915234.002024-04-228315Actual
3732167.002022-07-248315Actual
26365222.302024-04-228368Actual
26304542.002024-04-228318Actual
10691100.002023-01-228336Budget
14053238.002023-04-238367Actual
1887474.002023-09-238316Actual
2843200.002022-06-248336Budget
28581554.122024-06-238318Actual
18689220.002023-09-238314Actual
18781131.002023-09-238315Actual
30385393.002024-08-238314Actual
3603369.002025-01-228373Actual
225155.012023-12-2283112Actual
458474.002022-08-248363Actual
5136100.002022-08-248346Budget
19957111.002023-10-248336Actual
5975200.002022-09-238315Budget
2245784.802023-12-2283611Actual
406057.002022-07-248356Actual
1833337.992023-08-2483311Actual
6117100.002022-09-238316Budget
20099258.002023-10-248317Actual
282165.002022-04-238364Actual
1191060.002023-02-218356Budget
748886.002022-10-248366Actual
30626120.002024-08-238336Actual
16568211.002023-07-248363Actual
10133121.002023-01-228313Actual
893780.002022-11-248368Budget
10923197.002023-01-228317Actual
1485436.002023-05-248326Actual
1830614.592023-08-2483211Actual
972788.002022-12-228366Actual
2287139.002022-06-248313Actual
1289550.002023-03-248326Budget
14676114.002023-05-248364Actual
35506146.512024-12-2283111Actual
636779.002022-09-238366Actual
23729224.002024-02-218314Actual
37747296.542025-02-218368Actual
33675205.002024-11-238363Actual
1408154.002022-05-248364Actual
1461444.002023-05-248373Actual
8361153.002022-11-248316Actual
38275211.002025-03-248363Actual
5509100.002022-08-248328Budget
6261114.002022-09-238346Actual
23142257.002024-01-228367Actual
835200.002022-04-238317Budget
30861596.552024-08-238318Actual
3561518.842024-12-2283511Actual
30029118.852024-07-2383112Actual
38898237.452025-03-248368Actual
29855184.812024-07-2383111Actual
3446234.802024-11-2383511Actual
2473285.002022-06-248314Actual
18159288.972023-08-248318Actual
39099147.572025-03-2483611Actual
850479.002022-11-248346Actual
1797736.002023-08-248356Actual
24886147.002024-03-238365Actual
174776.082023-07-2483212Actual
1647610.332023-06-2483612Actual
18604202.002023-09-238363Actual
16097342.002023-06-248318Actual
24203310.182024-02-218318Actual
37627303.002025-02-218367Actual
2609156.002024-04-228346Actual
11111143.512023-01-228328Actual
36246150.002025-01-228316Actual
18187135.932023-08-248328Actual
1866147.002023-09-238373Actual
27081195.002024-05-238365Actual
1998369.002023-10-248346Actual
10924200.002023-01-228317Budget
1303860.002023-03-248356Budget
9865139.002022-12-228367Actual
22640202.002024-01-228363Actual
22760121.002024-01-228364Actual
1827867.782023-08-2483111Actual
967050.002022-12-228356Budget
2831834.002024-06-238326Actual
3862777.002025-03-248346Actual
1243976.002023-03-248363Actual
2668200.002022-06-248365Budget
2207158.662022-05-248368Actual
602130.002022-04-238336Actual
24999121.002024-03-238336Actual
6696149.572022-09-238368Actual
22130222.002023-12-228317Actual
37033157.402025-01-2283613Actual
21783103.002023-12-228364Actual
5837278.002022-09-238314Actual
3071190.002024-08-238366Actual

Generated 2025-05-23 13:46:36.169 UTC