[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6695100.002022-09-238368Budget
999290.002022-12-228328Budget
34910451.002024-12-228314Actual
38152141.612025-02-2183213Actual
36478290.002025-01-228367Actual
32340168.852024-09-2283612Actual
36095284.002025-01-228364Actual
29910110.342024-07-2383311Actual
13318288.972023-03-248318Actual
8140200.002022-11-248364Budget
4339219.272022-07-248318Actual
28291135.002024-06-238316Actual
38601155.002025-03-248336Actual
1959200.002022-05-248317Budget
1544416.722023-05-2483612Actual
21161178.002023-11-248367Actual
3405262.002024-11-238356Actual
3438141.192024-11-2383211Actual
8360100.002022-11-248316Budget
3520351.002024-12-228356Actual
3517780.002024-12-228346Actual
30300242.002024-08-238363Actual
1384628.002023-04-238326Actual
154118.212023-05-2483112Actual
2239746.502023-12-2283311Actual
840860.002022-11-248326Budget
255548.212024-03-2383112Actual
3790200.002022-07-248365Budget
35648115.652024-12-2283611Actual
19163437.452023-09-238318Actual
28609226.842024-06-238328Actual
31639266.002024-09-228365Actual
2147151.082022-05-248328Actual
10319200.002023-01-228314Budget
6774100.002022-10-248313Budget
37303301.002025-02-218315Actual
1833337.992023-08-2483311Actual
245502.892024-02-2183212Actual
29352293.002024-07-238315Actual
2747110.002022-06-248316Actual
1800983.002023-08-248366Actual
19844135.002023-10-248365Actual
34790375.002024-12-228313Actual
19717192.002023-10-248314Actual
8081256.002022-11-248314Actual
28198264.002024-06-238315Actual
8611100.002022-11-248366Budget
188088.002022-05-248366Actual
27896234.592024-05-2383213Actual
23729224.002024-02-218314Actual
22284158.662023-12-228368Actual
3561518.842024-12-2283511Actual
30923313.212024-08-238368Actual
2405467.002024-02-218366Actual
31426215.002024-09-228363Actual
14734194.002023-05-248315Actual
1797736.002023-08-248356Actual
174776.082023-07-2483212Actual
1887474.002023-09-238316Actual
1191060.002023-02-218356Budget
30768358.002024-08-238317Actual
1243976.002023-03-248363Actual
2286100.002022-06-248313Budget
19809163.002023-10-248315Actual
9575138.002022-12-228336Actual
12943128.002023-03-248336Actual
19105259.002023-09-238367Actual
13428191.992023-03-248368Actual
21988122.002023-12-228336Actual
1838711.402023-08-2483511Actual
30803276.002024-08-238367Actual
10738100.002023-01-228346Budget
1901394.002023-09-238366Actual
26836345.002024-05-238313Actual
1890139.002023-09-238326Actual
1990295.002023-10-248316Actual
2291089.002024-01-228316Actual
3402694.002024-11-238346Actual
255816.082024-03-2383212Actual
29387231.002024-07-238365Actual
33052278.002024-10-238367Actual
31155128.422024-08-2383112Actual
20840177.002023-11-248315Actual
2342914.592024-01-2283511Actual
2671974.942024-04-2283113Actual
1686628.002023-07-248326Actual
39277122.312025-03-2483113Actual
12189200.002023-02-218318Budget
2890100.002022-06-248346Budget
2370142.002024-02-218373Actual
1960190.002022-05-248317Actual
3627336.002025-01-228326Actual
37125292.002025-02-218363Actual
2437735.872024-02-2183311Actual
37627303.002025-02-218367Actual
29049232.842024-06-2383213Actual
683590.002022-10-248363Budget
6586266.242022-09-238318Actual
182044.002022-05-248356Actual
28523247.002024-06-238367Actual
7336138.002022-10-248336Actual
32961129.002024-10-238366Actual
1387484.002023-04-238336Actual
22165225.002023-12-228367Actual
30091173.102024-07-2383612Actual
2045448.632023-10-2483611Actual
7159200.002022-10-248365Budget
1583420.002023-06-248326Actual
1629111.002022-05-248316Actual
5090100.002022-08-248336Budget
1692072.002023-07-248346Actual
30981148.632024-08-2383111Actual
27811211.402024-05-2383612Actual
3137138.002022-06-248367Actual
34496167.782024-11-2383611Actual
31334159.152024-08-2383613Actual
2071950.002023-11-248373Actual
2893025.232024-06-2383212Actual
25234367.752024-03-238318Actual
18929105.002023-09-238336Actual
12298100.002023-02-218368Budget
2692895.002024-05-238373Actual
34408101.822024-11-2383311Actual
1933822.042023-09-2383311Actual
20220178.362023-10-248328Actual
33346113.532024-10-2383611Actual
754107.002022-04-238366Actual
23609331.002024-02-218313Actual
31302155.642024-08-2383213Actual
13099101.002023-03-248366Actual
2531100.002022-06-248364Budget
34234466.242024-11-238318Actual
2093281.002023-11-248316Actual
24793104.002024-03-238364Actual
9993196.542022-12-228328Actual
33887271.002024-11-238365Actual
8689180.002022-11-248317Actual
19191190.482023-09-238328Actual
24264234.422024-02-218368Actual
5242100.002022-08-248366Budget
3857360.002025-03-248326Actual
3783332.672025-02-2183211Actual
4259167.002022-07-248367Actual
2355212.462024-01-2283612Actual
10691100.002023-01-228336Budget
10923197.002023-01-228317Actual
13366146.542023-03-248328Actual
2242453.952023-12-2283411Actual
9017127.002022-12-228313Actual
5570141.992022-08-248368Actual
36564217.752025-01-228328Actual
3718290.002025-02-218373Actual
37947123.102025-02-2183611Actual
4260200.002022-07-248367Budget
164455.012023-06-2483212Actual
363200.002022-04-238315Budget
23857163.002024-02-218365Actual
9342200.002022-12-228315Budget
1138921.002023-02-218373Actual
55346.002022-04-238326Actual
1493455.002023-05-248356Actual
37001181.962025-01-2283213Actual
15024295.002023-05-248317Actual
3221536.932024-09-2283511Actual
10133121.002023-01-228313Actual
5836280.002022-09-238314Budget
391650.002022-07-248326Budget
3862777.002025-03-248346Actual
10594100.002023-01-228316Budget
27371266.002024-05-238367Actual
2777827.362024-05-2383212Actual
34733141.612024-11-2383613Actual
1303860.002023-03-248356Budget
578942.002022-09-238373Actual
8457100.002022-11-248336Budget
2394218.002024-02-218326Actual
11815100.002023-02-218336Budget
406057.002022-07-248356Actual
1998369.002023-10-248346Actual
35885162.662024-12-2283613Actual
32728293.002024-10-238315Actual
37536118.002025-02-218366Actual
571080.002022-09-238363Budget
1529233.742023-05-2483311Actual
15749163.002023-06-248365Actual
3512345.002024-12-228326Actual
3635370.002025-01-228356Actual
39219211.402025-03-2483612Actual
3216200.002022-06-248318Budget
167749.002022-05-248326Actual
22965103.002024-01-228336Actual
2332063.532024-01-2283111Actual
15714146.002023-06-248315Actual
3750371.002025-02-218356Actual
26365222.302024-04-228368Actual
1629948.632023-06-2483411Actual
2875687.992024-06-2383311Actual
8831231.392022-11-248318Actual
1647610.332023-06-2483612Actual
2144811.402023-11-2483511Actual
18220210.182023-08-248368Actual
27986398.002024-06-238313Actual
20662221.002023-11-248363Actual
25698293.002024-04-228313Actual
38546106.002025-03-248316Actual
17870113.002023-08-248316Actual
1588864.002023-06-248346Actual
13319200.002023-03-248318Budget
1636043.312023-06-2483611Actual
3676543.312025-01-2283511Actual
17036237.002023-07-248317Actual
2831834.002024-06-238326Actual
1750816.722023-07-2483612Actual
3071190.002024-08-238366Actual
7567264.002022-10-248317Actual
616550.002022-09-238326Budget
2668200.002022-06-248365Budget
35706134.802024-12-2283112Actual
17430.002022-04-238373Budget
3408492.002024-11-238366Actual
15862115.002023-06-248336Actual
34176222.002024-11-238367Actual
12110200.002023-02-218367Budget
896100.002022-04-238367Budget
28021254.002024-06-238363Actual
34825224.002024-12-228363Actual
11172149.572023-01-228368Actual
6635100.002022-09-238328Budget
1429051.822023-04-2383311Actual
35151132.002024-12-228336Actual
234674.002022-06-248363Actual
855172.002022-11-248356Actual
1360291.002023-04-238373Actual
1842148.632023-08-2483611Actual
27457317.752024-05-238328Actual
1523780.552023-05-2483111Actual
12297129.872023-02-218368Actual
2997100.002022-06-248366Budget
32014257.152024-09-228328Actual
35852167.922024-12-2283213Actual
5975200.002022-09-238315Budget
2839869.002024-06-238356Actual
1490864.002023-05-248346Actual
12846109.002023-03-248316Actual
2844150.002022-06-248336Actual
25855187.002024-04-228364Actual
3331272.042024-10-2383411Actual
1409100.002022-05-248364Budget
5509100.002022-08-248328Budget
29022122.312024-06-2383113Actual
6117100.002022-09-238316Budget
3688324.162025-01-2283212Actual
7707226.842022-10-248318Actual
20099258.002023-10-248317Actual
1349217.002022-05-248314Actual
977273.812022-04-238318Actual
11863100.002023-02-218346Budget
14769122.002023-05-248365Actual
795490.002022-11-248363Actual
32398139.852024-09-2283113Actual
28140242.002024-06-238364Actual
2098200.002022-05-248318Budget
16004256.002023-06-248317Actual
2947238.002024-07-238326Actual
803232.002022-11-248373Actual
2540932.672024-03-2383311Actual
2099260.182022-05-248318Actual
17565397.002023-08-248313Actual
1789732.002023-08-248326Actual
2042028.422023-10-2483511Actual
1954111.402023-09-2383612Actual
2546326.292024-03-2383511Actual
11719100.002023-02-218316Budget
1176650.002023-02-218326Budget
2293721.002024-01-228326Actual
636779.002022-09-238366Actual
1027130.002023-01-228373Budget
1765741.002023-08-248373Actual
19751116.002023-10-248364Actual
2473285.002022-06-248314Actual
5569100.002022-08-248368Budget
1772100.002022-05-248346Budget
3290297.002024-10-238346Actual
37210471.002025-02-218314Actual
4710280.002022-08-248314Budget
12047200.002023-02-218317Budget
424200.002022-04-238365Budget
28581554.122024-06-238318Actual
20627372.002023-11-248313Actual
7894100.002022-11-248313Budget
405960.002022-07-248356Budget
9262196.002022-12-228364Actual
38956160.342025-03-2483111Actual
31697124.002024-09-228316Actual
2234281.612023-12-2283111Actual
3833264.002025-03-248373Actual
32248101.822024-09-2283611Actual
3671189.062025-01-2283311Actual
164189.272023-06-2483112Actual
19070265.002023-09-238317Actual
1487200.002022-05-248315Budget
1078668.002023-01-228356Actual
35293356.002024-12-228317Actual
6214140.002022-09-238336Actual
10457200.002023-01-228315Budget
13630167.002023-04-238314Actual
7099200.002022-10-248315Budget
5089118.002022-08-248336Actual
26956372.002024-05-238314Actual
6116107.002022-09-238316Actual
24851143.002024-03-238315Actual
38743397.002025-03-248317Actual
3172439.002024-09-228326Actual
35767225.232024-12-2283612Actual
282165.002022-04-238364Actual
742950.002022-10-248356Budget
122390.002022-05-248363Budget
25141306.002024-03-238317Actual
6038200.002022-09-238365Budget
3685596.512025-01-2283112Actual
214690.002022-05-248328Budget
13819108.002023-04-238316Actual
17812167.002023-08-248365Actual
4121100.002022-07-248366Budget
13177174.002023-03-248317Actual
4914200.002022-08-248365Budget
30385393.002024-08-238314Actual
36797100.762025-01-2283611Actual
1725200.002022-05-248336Budget
12109138.002023-02-218367Actual
26425101.822024-04-2283111Actual
354340.002022-07-248373Actual
10054164.722022-12-228368Actual
15059227.002023-05-248367Actual
10595120.002023-01-228316Actual
34262281.392024-11-238328Actual
2154010.332023-11-2483112Actual
3373276.002024-11-238373Actual
3789206.002022-07-248365Actual
30571125.002024-08-238316Actual
16533358.002023-07-248313Actual
738393.002022-10-248346Actual
1289442.002023-03-248326Actual
3803323.102025-02-2183212Actual
8141175.002022-11-248364Actual
23915113.002024-02-218316Actual
9726100.002022-12-228366Budget
3076248.002022-06-248317Actual
2650746.502024-04-2283411Actual
33583238.102024-10-2383613Actual
16653246.002023-07-248314Actual
1881100.002022-05-248366Budget
2346266.722024-01-2283611Actual
3292850.002024-10-238356Actual
915530.002022-12-228373Budget
3180460.002024-09-228356Actual
1895555.002023-09-238346Actual
9399200.002022-12-228365Budget
55240.002022-04-238326Budget
8938105.632022-11-248368Actual
11111143.512023-01-228328Actual
9203253.002022-12-228314Actual
2843200.002022-06-248336Budget
7895114.002022-11-248313Actual
38453253.002025-03-248315Actual
36153313.002025-01-228315Actual
3323155.632022-06-248368Actual
2497120.002024-03-238326Actual
1131180.002023-02-218363Budget
26332231.392024-04-228328Actual
6834103.002022-10-248363Actual
2254817.782023-12-2283612Actual
1898141.002023-09-238356Actual
795590.002022-11-248363Budget
2204043.002023-12-228356Actual
33138210.182024-10-238328Actual
504100.002022-04-238316Budget
38275211.002025-03-248363Actual
3603369.002025-01-228373Actual
6507200.002022-09-238367Budget
13759117.002023-04-238365Actual
21281169.272023-11-248368Actual
2923196.002024-07-238373Actual
27336332.002024-05-238317Actual
21875125.002023-12-228365Actual
22640202.002024-01-228363Actual
648100.002022-04-238346Budget
5648100.002022-09-238313Budget
195106.082023-09-2383212Actual
1390070.002023-04-238346Actual
32515344.002024-10-238313Actual
10984200.002023-01-228367Budget
36188207.002025-01-228365Actual
12990112.002023-03-248346Actual
6213100.002022-09-238336Budget
23228152.602024-01-228328Actual
2237035.872023-12-2283211Actual
8879135.932022-11-248328Actual
1431735.872023-04-2383411Actual
1165142.002022-05-248313Actual
12768100.002023-03-248365Budget
30029118.852024-07-2383112Actual
36598219.272025-01-228368Actual
1968994.002023-10-248373Actual
20874181.002023-11-248365Actual
2786978.452024-05-2383113Actual
35003335.002024-12-228315Actual
1251647.002023-03-248373Actual
2601062.002024-04-228316Actual
2716647.002024-05-238326Actual
5976206.002022-09-238315Actual
2891101.002022-06-248346Actual
37396116.002025-02-218316Actual
29937103.952024-07-2383411Actual
33795242.002024-11-238364Actual
2004278.002023-10-248366Actual
2579267.002024-04-228373Actual
630751.002022-09-238356Actual
346479.002022-07-248363Actual
458580.002022-08-248363Budget
12705215.002023-03-248315Actual
3918556.082025-03-2483212Actual
364172.002022-04-238315Actual
22852131.002024-01-228365Actual
13427100.002023-03-248368Budget
4772178.002022-08-248364Actual
967050.002022-12-228356Budget
31837102.002024-09-228366Actual
1222102.002022-05-248363Actual
2287139.002022-06-248313Actual
17071169.002023-07-248367Actual
11063200.002023-01-228318Budget
21247195.022023-11-248328Actual
12376124.002023-03-248313Actual
1083126.842022-04-238368Actual
1627236.932023-06-2483311Actual
33760376.002024-11-238314Actual
15621183.002023-06-248314Actual
728763.002022-10-248326Actual
6366100.002022-09-238366Budget
8690200.002022-11-248317Budget
2549667.782024-03-2383611Actual
30478264.002024-08-238315Actual
35328296.002024-12-228367Actual
34945290.002024-12-228364Actual
803330.002022-11-248373Budget
33945133.002024-11-238316Actual
1027036.002023-01-228373Actual

Generated 2025-05-23 19:48:15.749 UTC