[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24851143.002024-03-258315Actual
3290297.002024-10-258346Actual
3556187.992024-12-2483311Actual
683590.002022-10-268363Budget
31986478.362024-09-248318Actual
21875125.002023-12-248365Actual
3517780.002024-12-248346Actual
3343224.162024-10-2583212Actual
3373276.002024-11-258373Actual
2610200.002022-06-268315Actual
3035794.002024-08-258373Actual
5381200.002022-08-268367Budget
5322169.002022-08-268317Actual
1190945.002023-02-238356Actual
12627200.002023-03-268364Budget
38686117.002025-03-268366Actual
2603721.002024-04-248326Actual
26209320.002024-04-248317Actual
3671189.062025-01-2483311Actual
4772178.002022-08-268364Actual
738280.002022-10-268346Budget
34234466.242024-11-258318Actual
8360100.002022-11-268316Budget
3688324.162025-01-2483212Actual
16746185.002023-07-268315Actual
30768358.002024-08-258317Actual
9202200.002022-12-248314Budget
255816.082024-03-2583212Actual
182044.002022-05-268356Actual
234674.002022-06-268363Actual
2540932.672024-03-2583311Actual
728660.002022-10-268326Budget
36246150.002025-01-248316Actual
28523247.002024-06-258367Actual
7160157.002022-10-268365Actual
2098200.002022-05-268318Budget
3520351.002024-12-248356Actual
35236101.002024-12-248366Actual
1191060.002023-02-238356Budget
12990112.002023-03-268346Actual
2843200.002022-06-268336Budget
21841194.002023-12-248315Actual
2204043.002023-12-248356Actual
2148251.822023-11-2683611Actual
1629948.632023-06-2683411Actual
3328576.292024-10-2583311Actual
1739280.552023-07-2683611Actual
174776.082023-07-2683212Actual
3965100.002022-07-268336Budget
23228152.602024-01-248328Actual
2291089.002024-01-248316Actual
2837290.002024-06-258346Actual
17530.002022-04-258373Actual
27750136.932024-05-2583112Actual
20782145.002023-11-268364Actual
3789206.002022-07-268365Actual
34295219.272024-11-258368Actual
4120137.002022-07-268366Actual
424200.002022-04-258365Budget
1064350.002023-01-248326Budget
10924200.002023-01-248317Budget
2549667.782024-03-2583611Actual
38453253.002025-03-268315Actual
27631100.762024-05-2583411Actual
3076248.002022-06-268317Actual
2446584.802024-02-2383611Actual
1360291.002023-04-258373Actual
1881100.002022-05-268366Budget
616453.002022-09-258326Actual
1724970.972023-07-2683111Actual
11863100.002023-02-238346Budget
1686628.002023-07-268326Actual
2831834.002024-06-258326Actual
2947238.002024-07-258326Actual
34000144.002024-11-258336Actual
6587200.002022-09-258318Budget
3127587.222024-08-2583113Actual
9575138.002022-12-248336Actual
2142153.952023-11-2683411Actual
32670298.002024-10-258364Actual
14018197.002023-04-258317Actual
3408492.002024-11-258366Actual
6695100.002022-09-258368Budget
35096102.002024-12-248316Actual
17600237.002023-08-268363Actual
29677273.002024-07-258367Actual
6037164.002022-09-258365Actual
21630312.002023-12-248313Actual
33675205.002024-11-258363Actual
37887120.972025-02-2383411Actual
2193376.002023-12-248316Actual
25234367.752024-03-258318Actual
3148387.002024-09-248373Actual
25296187.452024-03-258368Actual
31546240.002024-09-248364Actual
2530147.002022-06-268364Actual
12047200.002023-02-238317Budget
32635493.002024-10-258314Actual
16004256.002023-06-268317Actual
3558884.802024-12-2483411Actual
10844115.002023-01-248366Actual
24793104.002024-03-258364Actual
405960.002022-07-268356Budget
2435026.292024-02-2383211Actual
16039230.002023-06-268367Actual
11499200.002023-02-238364Budget
34353215.662024-11-2583111Actual
9945361.692022-12-248318Actual
2648049.702024-04-2483311Actual
1019380.002023-01-248363Budget
3405262.002024-11-258356Actual
893780.002022-11-268368Budget
887890.002022-11-268328Budget
6507200.002022-09-258367Budget
6213100.002022-09-258336Budget
8689180.002022-11-268317Actual
3857360.002025-03-268326Actual
31928311.002024-09-248367Actual
29082155.642024-06-2583613Actual
222200.002022-04-258314Budget
9342200.002022-12-248315Budget
2609156.002024-04-248346Actual
6445264.002022-09-258317Actual
1836037.992023-08-2683411Actual
16159234.422023-06-268368Actual
2497120.002024-03-258326Actual
181950.002022-05-268356Budget
30176181.962024-07-2583213Actual
4524100.002022-08-268313Budget
8219184.002022-11-268315Actual
2239746.502023-12-2483311Actual
2305095.002024-01-248366Actual
1196893.002023-02-238366Actual
836178.002022-04-258317Actual
12846109.002023-03-268316Actual
2508495.002024-03-258366Actual
33404101.822024-10-2583112Actual
21161178.002023-11-268367Actual
19105259.002023-09-258367Actual
34616197.572024-11-2583612Actual
36916151.832025-01-2483612Actual
27929243.362024-05-2583613Actual
10133121.002023-01-248313Actual
32425224.062024-09-2483213Actual
1960190.002022-05-268317Actual
5509100.002022-08-268328Budget
22251148.052023-12-248328Actual
21664232.002023-12-248363Actual
293750.002022-06-268356Budget
1526513.532023-05-2683211Actual
2473285.002022-06-268314Actual
999290.002022-12-248328Budget
748886.002022-10-268366Actual
20874181.002023-11-268365Actual
3673883.742025-01-2483411Actual
636779.002022-09-258366Actual
458580.002022-08-268363Budget
2988341.192024-07-2583211Actual
12944100.002023-03-268336Budget
27604128.422024-05-2583311Actual
5649113.002022-09-258313Actual
3065271.002024-08-258346Actual
18101158.002023-08-268367Actual
13630167.002023-04-258314Actual
21988122.002023-12-248336Actual
188088.002022-05-268366Actual
915530.002022-12-248373Budget
3216192.252024-09-2483311Actual
36443414.002025-01-248317Actual
13319200.002023-03-268318Budget
12188245.032023-02-238318Actual
17157126.842023-07-268328Actual
2136734.802023-11-2683211Actual
32728293.002024-10-258315Actual
2844150.002022-06-268336Actual
19191190.482023-09-258328Actual
7816108.662022-10-268368Actual
24886147.002024-03-258365Actual
12565200.002023-03-268314Budget
28902126.292024-06-2583112Actual
3732167.002022-07-268315Actual
803232.002022-11-268373Actual
14141137.452023-04-258328Actual
15536197.002023-06-268363Actual
24674223.002024-03-258363Actual
17191182.902023-07-268368Actual
2757760.332024-05-2583211Actual
5648100.002022-09-258313Budget
3137138.002022-06-268367Actual
5897133.002022-09-258364Actual
11436200.002023-02-238314Budget
30029118.852024-07-2583112Actual
1662599.002023-07-268373Actual
2004278.002023-10-268366Actual
850479.002022-11-268346Actual
38743397.002025-03-268317Actual
9017127.002022-12-248313Actual
7567264.002022-10-268317Actual
29585102.002024-07-258366Actual
2399677.002024-02-238346Actual
32014257.152024-09-248328Actual
972788.002022-12-248366Actual
32398139.852024-09-2483113Actual
12564230.002023-03-268314Actual
5136100.002022-08-268346Budget
803330.002022-11-268373Budget
1697998.002023-07-268366Actual
18159288.972023-08-268318Actual
34100.002022-04-258313Budget
3561518.842024-12-2483511Actual
3869129.002022-07-268316Actual
33172257.152024-10-258368Actual
174506.082023-07-2683112Actual
6261114.002022-09-258346Actual
2405467.002024-02-238366Actual
30923313.212024-08-258368Actual
2099260.182022-05-268318Actual
7627191.002022-10-268367Actual
3862777.002025-03-268346Actual
12768100.002023-03-268365Budget
1847911.402023-08-2683112Actual
37210471.002025-02-238314Actual
2020100.002022-05-268367Budget
13543250.002023-04-258363Actual
2875687.992024-06-2583311Actual
11577200.002023-02-238315Budget
23107225.002024-01-248317Actual
10739117.002023-01-248346Actual
31697124.002024-09-248316Actual
2443112.462024-02-2383511Actual
3718290.002025-02-238373Actual
34176222.002024-11-258367Actual
2692895.002024-05-258373Actual
2546326.292024-03-2583511Actual
2952688.002024-07-258346Actual
29763213.212024-07-258328Actual
26990240.002024-05-258364Actual
38067225.232025-02-2383612Actual
12298100.002023-02-238368Budget
27986398.002024-06-258313Actual
3865375.002025-03-268356Actual
1636043.312023-06-2683611Actual
15862115.002023-06-268336Actual
16781185.002023-07-268365Actual
22605351.002024-01-248313Actual
26836345.002024-05-258313Actual
12189200.002023-02-238318Budget
27371266.002024-05-258367Actual
37477102.002025-02-238346Actual
29022122.312024-06-2583113Actual
255548.212024-03-2583112Actual
35506146.512024-12-2483111Actual
9590.002022-04-258363Budget
35976233.002025-01-248363Actual
5460200.002022-08-268318Budget
1176768.002023-02-238326Actual
35386466.242024-12-248318Actual
1019289.002023-01-248363Actual
4199200.002022-07-268317Budget
7238136.002022-10-268316Actual
3966136.002022-07-268336Actual
38956160.342025-03-2683111Actual
7335100.002022-10-268336Budget
38152141.612025-02-2383213Actual
36478290.002025-01-248367Actual
7021200.002022-10-268364Budget
35648115.652024-12-2483611Actual
122390.002022-05-268363Budget
25176221.002024-03-258367Actual
11498169.002023-02-238364Actual
4445157.142022-07-268368Actual
32515344.002024-10-258313Actual
9203253.002022-12-248314Actual
3591245.002022-07-268314Actual
24111251.002024-02-238317Actual
27429429.882024-05-258318Actual
6117100.002022-09-258316Budget
37593353.002025-02-238317Actual
29445112.002024-07-258316Actual
1629111.002022-05-268316Actual
2746100.002022-06-268316Budget
2601062.002024-04-248316Actual
29937103.952024-07-2583411Actual
3800586.932025-02-2383112Actual
967050.002022-12-248356Budget
8690200.002022-11-268317Budget
5090100.002022-08-268336Budget
27139104.002024-05-258316Actual
22818173.002024-01-248315Actual
167749.002022-05-268326Actual
12767126.002023-03-268365Actual
36598219.272025-01-248368Actual
5976206.002022-09-258315Actual
1992936.002023-10-268326Actual
505133.002022-04-258316Actual
19632220.002023-10-268363Actual
2878396.512024-06-2583411Actual
31752143.002024-09-248336Actual
9944200.002022-12-248318Budget
13099101.002023-03-268366Actual
4914200.002022-08-268365Budget
26779162.662024-04-2483613Actual
18816185.002023-09-258365Actual
781580.002022-10-268368Budget
69655.002022-04-258356Actual
18220210.182023-08-268368Actual
2237035.872023-12-2483211Actual
1496779.002023-05-268366Actual
33760376.002024-11-258314Actual
1789732.002023-08-268326Actual
28021254.002024-06-258363Actual
17685175.002023-08-268314Actual
3177881.002024-09-248346Actual
3221536.932024-09-2483511Actual
13819108.002023-04-258316Actual
16653246.002023-07-268314Actual
2535486.932024-03-2583111Actual
466342.002022-08-268373Actual
20099258.002023-10-268317Actual
2891101.002022-06-268346Actual
1827867.782023-08-2683111Actual
38395235.002025-03-268364Actual
23142257.002024-01-248367Actual
36564217.752025-01-248328Actual
2807891.002024-06-258373Actual
3918556.082025-03-2683212Actual
17719137.002023-08-268364Actual
2472200.002022-06-268314Budget
9016100.002022-12-248313Budget
2103958.002023-11-268356Actual
5896200.002022-09-258364Budget
2352010.332024-01-2483112Actual
15807100.002023-06-268316Actual
31302155.642024-08-2583213Actual
2147151.082022-05-268328Actual
5382136.002022-08-268367Actual
27081195.002024-05-258365Actual
7628200.002022-10-268367Budget
2287139.002022-06-268313Actual
15749163.002023-06-268365Actual
20662221.002023-11-268363Actual
2955256.002024-07-258356Actual
3750371.002025-02-238356Actual
13664153.002023-04-258364Actual
10457200.002023-01-248315Budget
3100940.122024-08-2583211Actual
2650746.502024-04-2483411Actual
14734194.002023-05-268315Actual
167640.002022-05-268326Budget
164455.012023-06-2683212Actual
3438141.192024-11-2583211Actual
25820270.002024-04-248314Actual
20987115.002023-11-268336Actual
20840177.002023-11-268315Actual
1131089.002023-02-238363Actual
601200.002022-04-258336Budget
24759220.002024-03-258314Actual
3265114.722022-06-268328Actual
10132100.002023-01-248313Budget
6366100.002022-09-258366Budget
775490.002022-10-268328Budget
29352293.002024-07-258315Actual
1336780.002023-03-268328Budget
31511423.002024-09-248314Actual
35123.002022-04-258313Actual
12048187.002023-02-238317Actual
29174217.002024-07-258363Actual
38488293.002025-03-268365Actual
1733156.082023-07-2683411Actual
3803323.102025-02-2383212Actual
2440453.952024-02-2383411Actual
1942567.782023-09-2583611Actual
915424.002022-12-248373Actual
907786.002022-12-248363Actual
895143.002022-04-258367Actual
10516100.002023-01-248365Budget
23857163.002024-02-238365Actual
742950.002022-10-268356Budget
6696149.572022-09-258368Actual
37451120.002025-02-238336Actual
17925125.002023-08-268336Actual
18187135.932023-08-268328Actual
6586266.242022-09-258318Actual
39219211.402025-03-2683612Actual
33945133.002024-11-258316Actual
1931114.592023-09-2583211Actual
2234281.612023-12-2483111Actual
8081256.002022-11-268314Actual
2154010.332023-11-2683112Actual
29387231.002024-07-258365Actual
33887271.002024-11-258365Actual
602130.002022-04-258336Actual
13318288.972023-03-268318Actual
33524134.592024-10-2583113Actual
7336138.002022-10-268336Actual
16688124.002023-07-268364Actual
35852167.922024-12-2483213Actual
4710280.002022-08-268314Budget
1529233.742023-05-2683311Actual
2656852.892024-04-2483611Actual
9865139.002022-12-248367Actual
37396116.002025-02-238316Actual
1138830.002023-02-238373Budget
29855184.812024-07-2583111Actual
3603369.002025-01-248373Actual
13178200.002023-03-268317Budget
22760121.002024-01-248364Actual
26956372.002024-05-258314Actual
795590.002022-11-268363Budget
9478100.002022-12-248316Budget
4012100.002022-07-268346Budget
32607118.002024-10-258373Actual
242535.002022-06-268373Actual
3325869.912024-10-2583211Actual
17777135.002023-08-268315Actual
27220106.002024-05-258346Actual
2207158.662022-05-268368Actual
35038195.002024-12-248365Actual
977273.812022-04-258318Actual
3790200.002022-07-268365Budget
3106396.512024-08-2583411Actual
5508160.182022-08-268328Actual
3458243.312024-11-2583212Actual
2890100.002022-06-268346Budget
3791417.782025-02-2383511Actual
10692141.002023-01-248336Actual
33466170.982024-10-2583612Actual
1959200.002022-05-268317Budget
1549132.002022-05-268365Actual
32876130.002024-10-258336Actual
8281140.002022-11-268365Actual
2437735.872024-02-2383311Actual
840860.002022-11-268326Budget
17812167.002023-08-268365Actual
32048254.122024-09-248368Actual
2458212.462024-02-2383612Actual
31837102.002024-09-248366Actual
1431735.872023-04-2583411Actual
12943128.002023-03-268336Actual
34945290.002024-12-248364Actual
36188207.002025-01-248365Actual
5570141.992022-08-268368Actual
11111143.512023-01-248328Actual
25262179.872024-03-258328Actual
3833264.002025-03-268373Actual
22165225.002023-12-248367Actual
6961200.002022-10-268314Budget
1429051.822023-04-2583311Actual

Generated 2025-05-25 10:19:17.602 UTC