[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17812167.002023-08-268365Actual
21281169.272023-11-268368Actual
279440.002022-06-268326Budget
1526513.532023-05-2683211Actual
245239.272024-02-2383112Actual
4012100.002022-07-268346Budget
22760121.002024-01-248364Actual
39099147.572025-03-2683611Actual
38240375.002025-03-268313Actual
8830200.002022-11-268318Budget
167640.002022-05-268326Budget
3075200.002022-06-268317Budget
1243976.002023-03-268363Actual
1836037.992023-08-2683411Actual
69550.002022-04-258356Budget
10691100.002023-01-248336Budget
3789206.002022-07-268365Actual
2334841.192024-01-2483211Actual
33346113.532024-10-2583611Actual
2071950.002023-11-268373Actual
4387178.362022-07-268328Actual
4260200.002022-07-268367Budget
1735814.592023-07-2683511Actual
466240.002022-08-268373Budget
2144811.402023-11-2683511Actual
13543250.002023-04-258363Actual
3556187.992024-12-2483311Actual
2019151.002022-05-268367Actual
1591457.002023-06-268356Actual
37451120.002025-02-238336Actual
32821144.002024-10-258316Actual
1251647.002023-03-268373Actual
2000943.002023-10-268356Actual
3868100.002022-07-268316Budget
12944100.002023-03-268336Budget
1027130.002023-01-248373Budget
20220178.362023-10-268328Actual
14018197.002023-04-258317Actual
3652157.002022-07-268364Actual
3137138.002022-06-268367Actual
14523296.002023-05-268313Actual
977273.812022-04-258318Actual
35038195.002024-12-248365Actual
3803323.102025-02-2383212Actual
2923196.002024-07-258373Actual
3901173.102025-03-2683311Actual
28581554.122024-06-258318Actual
2031186.932023-10-2683111Actual
21875125.002023-12-248365Actual
5975200.002022-09-258315Budget
10054164.722022-12-248368Actual
3373276.002024-11-258373Actual
7100152.002022-10-268315Actual
13427100.002023-03-268368Budget
6961200.002022-10-268314Budget
36301144.002025-01-248336Actual
2136734.802023-11-2683211Actual
8220200.002022-11-268315Budget
13428191.992023-03-268368Actual
630860.002022-09-258356Budget
28523247.002024-06-258367Actual
10379200.002023-01-248364Budget
39304231.082025-03-2683213Actual
29642383.002024-07-258317Actual
33583238.102024-10-2583613Actual
34616197.572024-11-2583612Actual
31928311.002024-09-248367Actual
245502.892024-02-2383212Actual
3265114.722022-06-268328Actual
1998369.002023-10-268346Actual
1019380.002023-01-248363Budget
2458212.462024-02-2383612Actual
282165.002022-04-258364Actual
3067858.002024-08-258356Actual
1349217.002022-05-268314Actual
391650.002022-07-268326Budget
2875687.992024-06-2583311Actual
11577200.002023-02-238315Budget
35414217.752024-12-248328Actual
32188108.212024-09-2483411Actual
3906515.652025-03-2683511Actual
18689220.002023-09-258314Actual
1992936.002023-10-268326Actual
4338200.002022-07-268318Budget
11969100.002023-02-238366Budget
144355.012023-04-2583212Actual
16125157.142023-06-268328Actual
332490.002022-06-268368Budget
6116107.002022-09-258316Actual
130030.002022-05-268373Budget
9399200.002022-12-248365Budget
181950.002022-05-268356Budget
11172149.572023-01-248368Actual
630751.002022-09-258356Actual
2405467.002024-02-238366Actual
855250.002022-11-268356Budget
346580.002022-07-268363Budget
5381200.002022-08-268367Budget
19598334.002023-10-268313Actual
32607118.002024-10-258373Actual
35767225.232024-12-2483612Actual
5896200.002022-09-258364Budget
13366146.542023-03-268328Actual
31391402.002024-09-248313Actual
34176222.002024-11-258367Actual
26956372.002024-05-258314Actual
24145188.002024-02-238367Actual
35236101.002024-12-248366Actual
35852167.922024-12-2483213Actual
19163437.452023-09-258318Actual
2546326.292024-03-2583511Actual
28488445.002024-06-258317Actual
2667200.002022-06-268365Actual
22965103.002024-01-248336Actual
3783332.672025-02-2383211Actual
3438141.192024-11-2583211Actual
20099258.002023-10-268317Actual
2299160.002024-01-248346Actual
2844150.002022-06-268336Actual
33853252.002024-11-258315Actual
4121100.002022-07-268366Budget
27491211.692024-05-258368Actual
795490.002022-11-268363Actual
1730435.872023-07-2683311Actual
2103958.002023-11-268356Actual
37303301.002025-02-238315Actual
1549132.002022-05-268365Actual
23644182.002024-02-238363Actual
795590.002022-11-268363Budget
326490.002022-06-268328Budget
9866200.002022-12-248367Budget
3292850.002024-10-258356Actual
39157128.422025-03-2683112Actual
30768358.002024-08-258317Actual
37805136.932025-02-2383111Actual
293859.002022-06-268356Actual
6117100.002022-09-258316Budget
29352293.002024-07-258315Actual
94102.002022-04-258363Actual
3014969.672024-07-2583113Actual
36188207.002025-01-248365Actual
4386100.002022-07-268328Budget
7707226.842022-10-268318Actual
29294222.002024-07-258364Actual
3458243.312024-11-2583212Actual
9203253.002022-12-248314Actual
9806200.002022-12-248317Budget
37125292.002025-02-238363Actual
37713304.122025-02-238328Actual
8751200.002022-11-268367Budget
13630167.002023-04-258314Actual
9805223.002022-12-248317Actual
2148251.822023-11-2683611Actual
8282200.002022-11-268365Budget
907786.002022-12-248363Actual
3685596.512025-01-2483112Actual
12626182.002023-03-268364Actual
25141306.002024-03-258317Actual
1765741.002023-08-268373Actual
2508495.002024-03-258366Actual
33172257.152024-10-258368Actual
164455.012023-06-2683212Actual
1303777.002023-03-268356Actual
19632220.002023-10-268363Actual
354340.002022-07-268373Actual
16039230.002023-06-268367Actual
10458180.002023-01-248315Actual
3100940.122024-08-2583211Actual
4851200.002022-08-268315Budget
1797736.002023-08-268356Actual
15656141.002023-06-268364Actual
3148387.002024-09-248373Actual
1827867.782023-08-2683111Actual
31697124.002024-09-248316Actual
3742339.002025-02-238326Actual
27194150.002024-05-258336Actual
1408154.002022-05-268364Actual
32106167.782024-09-2483111Actual
35151132.002024-12-248336Actual
31546240.002024-09-248364Actual
37338248.002025-02-238365Actual
1733156.082023-07-2683411Actual
4993100.002022-08-268316Budget
12943128.002023-03-268336Actual
3443594.382024-11-2583411Actual
1621781.612023-06-2683111Actual
1138921.002023-02-238373Actual
9016100.002022-12-248313Budget
28140242.002024-06-258364Actual
28643214.722024-06-258368Actual
29049232.842024-06-2583213Actual
283100.002022-04-258364Budget
1196893.002023-02-238366Actual
22605351.002024-01-248313Actual
3573456.082024-12-2483212Actual
34733141.612024-11-2583613Actual
25733213.002024-04-248363Actual
3402694.002024-11-258346Actual
893780.002022-11-268368Budget
16004256.002023-06-268317Actual
28291135.002024-06-258316Actual
781580.002022-10-268368Budget
242430.002022-06-268373Budget
2997100.002022-06-268366Budget
29387231.002024-07-258365Actual
14769122.002023-05-268365Actual
35448257.152024-12-248368Actual
1523780.552023-05-2683111Actual
29971116.722024-07-2583611Actual
39337213.542025-03-2683613Actual
2399677.002024-02-238346Actual
3869129.002022-07-268316Actual
20134160.002023-10-268367Actual
27929243.362024-05-2583613Actual
7099200.002022-10-268315Budget
30176181.962024-07-2583213Actual
33052278.002024-10-258367Actual
8689180.002022-11-268317Actual
1529233.742023-05-2683311Actual
1176650.002023-02-238326Budget
8081256.002022-11-268314Actual
30626120.002024-08-258336Actual
1647610.332023-06-2683612Actual
2207158.662022-05-268368Actual
8752169.002022-11-268367Actual
26746227.572024-04-2483213Actual
2352010.332024-01-2483112Actual
9341163.002022-12-248315Actual
9478100.002022-12-248316Budget
1535377.362023-05-2683611Actual
22130222.002023-12-248317Actual
2549667.782024-03-2583611Actual
16159234.422023-06-268368Actual
1131180.002023-02-238363Budget
22251148.052023-12-248328Actual
504100.002022-04-258316Budget
505133.002022-04-258316Actual
2133962.462023-11-2683111Actual
24639372.002024-03-258313Actual
13319200.002023-03-268318Budget
1482792.002023-05-268316Actual
11498169.002023-02-238364Actual
37090436.002025-02-238313Actual
31604279.002024-09-248315Actual
6696149.572022-09-258368Actual
30861596.552024-08-258318Actual
3918556.082025-03-2683212Actual
38898237.452025-03-268368Actual
5508160.182022-08-268328Actual
4120137.002022-07-268366Actual
30513241.002024-08-258365Actual
2473142.002024-03-258373Actual
26065100.002024-04-248336Actual
36916151.832025-01-2483612Actual
22284158.662023-12-248368Actual
2538213.532024-03-2583211Actual
738280.002022-10-268346Budget
29585102.002024-07-258366Actual
2609200.002022-06-268315Budget
14676114.002023-05-268364Actual
21161178.002023-11-268367Actual
3512345.002024-12-248326Actual
293750.002022-06-268356Budget
26871282.002024-05-258363Actual
35293356.002024-12-248317Actual
2502566.002024-03-258346Actual
1303860.002023-03-268356Budget
7159200.002022-10-268365Budget
8831231.392022-11-268318Actual
840955.002022-11-268326Actual
38601155.002025-03-268336Actual
1890139.002023-09-258326Actual
31986478.362024-09-248318Actual
775490.002022-10-268328Budget
7238136.002022-10-268316Actual
803232.002022-11-268373Actual
3118344.382024-08-2583212Actual
1901394.002023-09-258366Actual
28346163.002024-06-258336Actual
38778255.002025-03-268367Actual
8610112.002022-11-268366Actual
2332063.532024-01-2483111Actual
15536197.002023-06-268363Actual
10319200.002023-01-248314Budget
8219184.002022-11-268315Actual
504151.002022-08-268326Actual
37033157.402025-01-2483613Actual
2561310.332024-03-2583612Actual
6695100.002022-09-258368Budget
35003335.002024-12-248315Actual
1488238.002022-05-268315Actual
850479.002022-11-268346Actual
743039.002022-10-268356Actual
11578204.002023-02-238315Actual
36153313.002025-01-248315Actual
2671974.942024-04-2483113Actual
1191060.002023-02-238356Budget
16097342.002023-06-268318Actual
4525113.002022-08-268313Actual
10318217.002023-01-248314Actual
37887120.972025-02-2383411Actual
20874181.002023-11-268365Actual
164189.272023-06-2683112Actual
7567264.002022-10-268317Actual
33640344.002024-11-258313Actual
6445264.002022-09-258317Actual
28198264.002024-06-258315Actual
728660.002022-10-268326Budget
6634135.932022-09-258328Actual
3488294.002024-12-248373Actual
32635493.002024-10-258314Actual
30420310.002024-08-258364Actual
2432260.332024-02-2383111Actual
2437735.872024-02-2383311Actual
571080.002022-09-258363Budget
24674223.002024-03-258363Actual
21630312.002023-12-248313Actual
21664232.002023-12-248363Actual
458580.002022-08-268363Budget
10132100.002023-01-248313Budget
16568211.002023-07-268363Actual
3071190.002024-08-258366Actual
13508341.002023-04-258313Actual
28431111.002024-06-258366Actual
2355212.462024-01-2483612Actual
7894100.002022-11-268313Budget
3403132.002022-07-268313Actual
19844135.002023-10-268365Actual
20840177.002023-11-268315Actual
223217.002022-04-258314Actual
2609156.002024-04-248346Actual
364172.002022-04-258315Actual
69655.002022-04-258356Actual
2242453.952023-12-2483411Actual
15807100.002023-06-268316Actual
34262281.392024-11-258328Actual
6834103.002022-10-268363Actual
23857163.002024-02-238365Actual
32550209.002024-10-258363Actual
182044.002022-05-268356Actual
31097126.292024-08-2583611Actual
55240.002022-04-258326Budget
691330.002022-10-268373Budget
10739117.002023-01-248346Actual
1830614.592023-08-2683211Actual
10595120.002023-01-248316Actual
33887271.002024-11-258365Actual
2747110.002022-06-268316Actual
27750136.932024-05-2583112Actual
3857360.002025-03-268326Actual
32340168.852024-09-2483612Actual
12768100.002023-03-268365Budget
3221536.932024-09-2483511Actual
32670298.002024-10-258364Actual
2196031.002023-12-248326Actual
12990112.002023-03-268346Actual
27457317.752024-05-258328Actual
36246150.002025-01-248316Actual
16653246.002023-07-268314Actual
4013101.002022-07-268346Actual
22165225.002023-12-248367Actual
242535.002022-06-268373Actual
9726100.002022-12-248366Budget
24999121.002024-03-258336Actual
2615066.002024-04-248366Actual
2239746.502023-12-2483311Actual
11863100.002023-02-238346Budget
2839869.002024-06-258356Actual
26990240.002024-05-258364Actual
13318288.972023-03-268318Actual
1594778.002023-06-268366Actual
37747296.542025-02-238368Actual
3791417.782025-02-2383511Actual
1384628.002023-04-258326Actual
25234367.752024-03-258318Actual
1954111.402023-09-2583612Actual
16746185.002023-07-268315Actual
2837290.002024-06-258346Actual
34408101.822024-11-2583311Actual
1632613.532023-06-2683511Actual
11719100.002023-02-238316Budget
9590.002022-04-258363Budget
18604202.002023-09-258363Actual
1164100.002022-05-268313Budget
2340252.892024-01-2483411Actual
102490.002022-04-258328Budget
2402264.002024-02-238356Actual
32728293.002024-10-258315Actual
2042028.422023-10-2683511Actual
2342914.592024-01-2483511Actual
3217304.122022-06-268318Actual
205128.212023-10-2683112Actual
423140.002022-04-258365Actual
2666115.652024-04-2483612Actual
3800586.932025-02-2383112Actual
36974164.412025-01-2483113Actual
1960190.002022-05-268317Actual
8458140.002022-11-268336Actual
28844100.762024-06-2583611Actual
4711240.002022-08-268314Actual
754107.002022-04-258366Actual
23915113.002024-02-238316Actual
22640202.002024-01-248363Actual
1629948.632023-06-2683411Actual
8141175.002022-11-268364Actual
5976206.002022-09-258315Actual
25698293.002024-04-248313Actual
1544416.722023-05-2683612Actual
504050.002022-08-268326Budget
27429429.882024-05-258318Actual
36598219.272025-01-248368Actual
21783103.002023-12-248364Actual
10594100.002023-01-248316Budget
7489100.002022-10-268366Budget
31426215.002024-09-248363Actual
1431735.872023-04-2583411Actual
636779.002022-09-258366Actual
2293721.002024-01-248326Actual
1629111.002022-05-268316Actual
2955256.002024-07-258356Actual
12048187.002023-02-238317Actual
2472200.002022-06-268314Budget
1933822.042023-09-2583311Actual
2207389.002023-12-248366Actual
3343224.162024-10-2583212Actual
38067225.232025-02-2383612Actual
4446100.002022-07-268368Budget
3561518.842024-12-2483511Actual
1936540.122023-09-2583411Actual
1662599.002023-07-268373Actual
855172.002022-11-268356Actual
1064350.002023-01-248326Budget
23200285.932024-01-248318Actual
2603721.002024-04-248326Actual
38125113.532025-02-2383113Actual
34825224.002024-12-248363Actual
2301767.002024-01-248356Actual
1588864.002023-06-268346Actual
3035794.002024-08-258373Actual
6507200.002022-09-258367Budget
683590.002022-10-268363Budget
1131089.002023-02-238363Actual
36095284.002025-01-248364Actual
952660.002022-12-248326Budget
1692072.002023-07-268346Actual
38152141.612025-02-2383213Actual
1851216.722023-08-2683612Actual
2692895.002024-05-258373Actual

Generated 2025-05-25 04:09:23.762 UTC