[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18159288.972023-08-238318Actual
1990295.002023-10-238316Actual
29022122.312024-06-2283113Actual
10515146.002023-01-218365Actual
10845100.002023-01-218366Budget
13543250.002023-04-228363Actual
37805136.932025-02-2083111Actual
3590280.002022-07-238314Budget
19105259.002023-09-228367Actual
9016100.002022-12-218313Budget
7706200.002022-10-238318Budget
571183.002022-09-228363Actual
29049232.842024-06-2283213Actual
20782145.002023-11-238364Actual
182044.002022-05-238356Actual
3789206.002022-07-238365Actual
36598219.272025-01-218368Actual
2667200.002022-06-238365Actual
24851143.002024-03-228315Actual
1019380.002023-01-218363Budget
2098200.002022-05-238318Budget
27048281.002024-05-228315Actual
28021254.002024-06-228363Actual
1409100.002022-05-238364Budget
36974164.412025-01-2183113Actual
223217.002022-04-228314Actual
12990112.002023-03-238346Actual
2671974.942024-04-2183113Actual
3558884.802024-12-2183411Actual
31639266.002024-09-218365Actual
4773200.002022-08-238364Budget
2355212.462024-01-2183612Actual
2291089.002024-01-218316Actual
31391402.002024-09-218313Actual
28431111.002024-06-228366Actual
38067225.232025-02-2083612Actual
34408101.822024-11-2283311Actual
1165142.002022-05-238313Actual
1303777.002023-03-238356Actual
8830200.002022-11-238318Budget
9726100.002022-12-218366Budget
30768358.002024-08-228317Actual
36797100.762025-01-2183611Actual
4012100.002022-07-238346Budget
2239746.502023-12-2183311Actual
15621183.002023-06-238314Actual
16568211.002023-07-238363Actual
20220178.362023-10-238328Actual
33018402.002024-10-228317Actual
37713304.122025-02-208328Actual
2757760.332024-05-2283211Actual
13319200.002023-03-238318Budget
2033925.232023-10-2383211Actual
13366146.542023-03-238328Actual
12565200.002023-03-238314Budget
3573456.082024-12-2183212Actual
1750816.722023-07-2383612Actual
3443594.382024-11-2283411Actual
2505134.002024-03-228356Actual
32398139.852024-09-2183113Actual
1027036.002023-01-218373Actual
3862777.002025-03-238346Actual
31894371.002024-09-218317Actual
26332231.392024-04-218328Actual
2207158.662022-05-238368Actual
907786.002022-12-218363Actual
6508180.002022-09-228367Actual
32728293.002024-10-228315Actual
21219395.032023-11-238318Actual
2988341.192024-07-2283211Actual
354340.002022-07-238373Actual
2136734.802023-11-2383211Actual
11062295.032023-01-218318Actual
1426313.532023-04-2283211Actual
36095284.002025-01-218364Actual
4525113.002022-08-238313Actual
32106167.782024-09-2183111Actual
21875125.002023-12-218365Actual
2747110.002022-06-238316Actual
29797261.692024-07-228368Actual
29500153.002024-07-228336Actual
5897133.002022-09-228364Actual
27336332.002024-05-228317Actual
3328576.292024-10-2283311Actual
1431735.872023-04-2283411Actual
2952688.002024-07-228346Actual
188088.002022-05-238366Actual
1931114.592023-09-2283211Actual
18929105.002023-09-228336Actual
32014257.152024-09-218328Actual
3005725.232024-07-2283212Actual
7100152.002022-10-238315Actual
2549667.782024-03-2283611Actual
2019151.002022-05-238367Actual
795590.002022-11-238363Budget
30861596.552024-08-228318Actual
35448257.152024-12-218368Actual
8938105.632022-11-238368Actual
25296187.452024-03-228368Actual
3668466.722025-01-2183211Actual
3673883.742025-01-2183411Actual
5976206.002022-09-228315Actual
23228152.602024-01-218328Actual
35236101.002024-12-218366Actual
20747241.002023-11-238314Actual
893780.002022-11-238368Budget
1959200.002022-05-238317Budget
1632613.532023-06-2383511Actual
25733213.002024-04-218363Actual
19957111.002023-10-238336Actual
11719100.002023-02-208316Budget
8281140.002022-11-238365Actual
896100.002022-04-228367Budget
10692141.002023-01-218336Actual
14018197.002023-04-228317Actual
1789732.002023-08-238326Actual
24674223.002024-03-228363Actual
17719137.002023-08-238364Actual
4445157.142022-07-238368Actual
10924200.002023-01-218317Budget
174776.082023-07-2383212Actual
3918556.082025-03-2383212Actual
1395988.002023-04-228366Actual
30029118.852024-07-2283112Actual
2305095.002024-01-218366Actual
38488293.002025-03-238365Actual
16688124.002023-07-238364Actual
205395.012023-10-2383212Actual
35885162.662024-12-2183613Actual
4711240.002022-08-238314Actual
513765.002022-08-238346Actual
1392651.002023-04-228356Actual
7627191.002022-10-238367Actual
25234367.752024-03-228318Actual
10516100.002023-01-218365Budget
122390.002022-05-238363Budget
3783332.672025-02-2083211Actual
3373276.002024-11-228373Actual
26365222.302024-04-218368Actual
630860.002022-09-228356Budget
10595120.002023-01-218316Actual
887890.002022-11-238328Budget
34733141.612024-11-2283613Actual
2196031.002023-12-218326Actual
2045448.632023-10-2383611Actual
1348200.002022-05-238314Budget
5243112.002022-08-238366Actual
13177174.002023-03-238317Actual
30300242.002024-08-228363Actual
283100.002022-04-228364Budget
1349217.002022-05-238314Actual
3438141.192024-11-2283211Actual
242535.002022-06-238373Actual
9590.002022-04-228363Budget
27750136.932024-05-2283112Actual
2154010.332023-11-2383112Actual
36443414.002025-01-218317Actual
11640100.002023-02-208365Budget
1191060.002023-02-208356Budget
2293721.002024-01-218326Actual
35386466.242024-12-218318Actual
14053238.002023-04-228367Actual
195106.082023-09-2283212Actual
33945133.002024-11-228316Actual
33110425.332024-10-228318Actual
19844135.002023-10-238365Actual
1064246.002023-01-218326Actual
2666115.652024-04-2183612Actual
999290.002022-12-218328Budget
12189200.002023-02-208318Budget
10378135.002023-01-218364Actual
8611100.002022-11-238366Budget
9944200.002022-12-218318Budget
24639372.002024-03-228313Actual
1019289.002023-01-218363Actual
2601062.002024-04-218316Actual
3857360.002025-03-238326Actual
2645343.312024-04-2183211Actual
2405467.002024-02-208366Actual
2337545.442024-01-2183311Actual
12298100.002023-02-208368Budget
26304542.002024-04-218318Actual
21281169.272023-11-238368Actual
3901173.102025-03-2383311Actual
279440.002022-06-238326Budget
1131089.002023-02-208363Actual
33760376.002024-11-228314Actual
17036237.002023-07-238317Actual
4013101.002022-07-238346Actual
32306124.172024-09-2183112Actual
29294222.002024-07-228364Actual
16039230.002023-06-238367Actual
8219184.002022-11-238315Actual
15862115.002023-06-238336Actual
1496779.002023-05-238366Actual
6695100.002022-09-228368Budget
3750371.002025-02-208356Actual
2890100.002022-06-238346Budget
1694646.002023-07-238356Actual
31217188.002024-08-2283612Actual
363200.002022-04-228315Budget
255548.212024-03-2283112Actual
3561518.842024-12-2183511Actual
7336138.002022-10-238336Actual
39099147.572025-03-2383611Actual
23970117.002024-02-208336Actual
14676114.002023-05-238364Actual
16125157.142023-06-238328Actual
11499200.002023-02-208364Budget
9478100.002022-12-218316Budget
7238136.002022-10-238316Actual
22725211.002024-01-218314Actual
10458180.002023-01-218315Actual
2724650.002024-05-228356Actual
34295219.272024-11-228368Actual
2093281.002023-11-238316Actual
38546106.002025-03-238316Actual
1083126.842022-04-228368Actual
755100.002022-04-228366Budget
2535486.932024-03-2283111Actual
33583238.102024-10-2283613Actual
3059860.002024-08-228326Actual
5836280.002022-09-228314Budget
23200285.932024-01-218318Actual
12188245.032023-02-208318Actual
1647610.332023-06-2383612Actual
33052278.002024-10-228367Actual
36656202.892025-01-2183111Actual
27631100.762024-05-2283411Actual
293859.002022-06-238356Actual
7707226.842022-10-238318Actual
35038195.002024-12-218365Actual
27929243.362024-05-2283613Actual
26065100.002024-04-218336Actual
6775155.002022-10-238313Actual
30478264.002024-08-228315Actual
3331272.042024-10-2283411Actual
167749.002022-05-238326Actual
4259167.002022-07-238367Actual
20253222.302023-10-238368Actual
1830614.592023-08-2383211Actual
4524100.002022-08-238313Budget
1636043.312023-06-2383611Actual
2340252.892024-01-2183411Actual
35003335.002024-12-218315Actual
3671189.062025-01-2183311Actual
28291135.002024-06-228316Actual
14557237.002023-05-238363Actual
2502566.002024-03-228346Actual
28488445.002024-06-228317Actual
2837290.002024-06-228346Actual
8831231.392022-11-238318Actual
21988122.002023-12-218336Actual
27896234.592024-05-2283213Actual
977273.812022-04-228318Actual
1735814.592023-07-2383511Actual
29937103.952024-07-2283411Actual
332490.002022-06-238368Budget
37747296.542025-02-208368Actual
1621781.612023-06-2383111Actual
3035794.002024-08-228373Actual
29174217.002024-07-228363Actual
1064350.002023-01-218326Budget
35414217.752024-12-218328Actual
3553479.482024-12-2183211Actual
8457100.002022-11-238336Budget
24999121.002024-03-228336Actual
3408492.002024-11-228366Actual
23822179.002024-02-208315Actual
102490.002022-04-228328Budget
8140200.002022-11-238364Budget
13239177.002023-03-238367Actual
1692072.002023-07-238346Actual
34825224.002024-12-218363Actual
26425101.822024-04-2183111Actual
234790.002022-06-238363Budget
1992936.002023-10-238326Actual
966942.002022-12-218356Actual
3868100.002022-07-238316Budget
8690200.002022-11-238317Budget
24759220.002024-03-228314Actual
4992116.002022-08-238316Actual
35293356.002024-12-218317Actual
32635493.002024-10-228314Actual
282165.002022-04-228364Actual
8081256.002022-11-238314Actual
16894106.002023-07-238336Actual
4200158.002022-07-238317Actual
8282200.002022-11-238365Budget
1131180.002023-02-208363Budget
7894100.002022-11-238313Budget
31511423.002024-09-218314Actual
17129314.722023-07-238318Actual
22165225.002023-12-218367Actual
4386100.002022-07-238328Budget
742950.002022-10-238356Budget
2546326.292024-03-2283511Actual
18781131.002023-09-228315Actual
35767225.232024-12-2183612Actual
24111251.002024-02-208317Actual
1531950.762023-05-2383411Actual
3065271.002024-08-228346Actual
6586266.242022-09-228318Actual
28902126.292024-06-2283112Actual
518464.002022-08-238356Actual
36478290.002025-01-218367Actual
12110200.002023-02-208367Budget
9262196.002022-12-218364Actual
616550.002022-09-228326Budget
683590.002022-10-238363Budget
36536551.092025-01-218318Actual
2000943.002023-10-238356Actual
2036622.042023-10-2383311Actual
4772178.002022-08-238364Actual
1390070.002023-04-228346Actual
2332063.532024-01-2183111Actual
6445264.002022-09-228317Actual
2440453.952024-02-2083411Actual
5090100.002022-08-238336Budget
1628100.002022-05-238316Budget
1881100.002022-05-238366Budget
37396116.002025-02-208316Actual
11172149.572023-01-218368Actual
2878396.512024-06-2283411Actual
13318288.972023-03-238318Actual
1222102.002022-05-238363Actual
466342.002022-08-238373Actual
23644182.002024-02-208363Actual
2301767.002024-01-218356Actual
2402264.002024-02-208356Actual
691330.002022-10-238373Budget
915424.002022-12-218373Actual
3591245.002022-07-238314Actual
28609226.842024-06-228328Actual
3217304.122022-06-238318Actual
35942308.002025-01-218313Actual
1833337.992023-08-2383311Actual
8879135.932022-11-238328Actual
13427100.002023-03-238368Budget
30176181.962024-07-2283213Actual
518360.002022-08-238356Budget
29387231.002024-07-228365Actual
17777135.002023-08-238315Actual
2923196.002024-07-228373Actual
962377.002022-12-218346Actual
2955256.002024-07-228356Actual
16781185.002023-07-238365Actual
1111080.002023-01-218328Budget
5460200.002022-08-238318Budget
1739280.552023-07-2383611Actual
28140242.002024-06-228364Actual
2287139.002022-06-238313Actual
34234466.242024-11-228318Actual
38956160.342025-03-2383111Actual
13724203.002023-04-228315Actual
8752169.002022-11-238367Actual
21664232.002023-12-218363Actual
36301144.002025-01-218336Actual
11063200.002023-01-218318Budget
3138100.002022-06-238367Budget
1336780.002023-03-238328Budget
38836470.792025-03-238318Actual
13428191.992023-03-238368Actual
33853252.002024-11-228315Actual
7816108.662022-10-238368Actual
326490.002022-06-238328Budget
14175167.752023-04-228368Actual
2807891.002024-06-228373Actual
2435026.292024-02-2083211Actual
21126195.002023-11-238317Actual
10133121.002023-01-218313Actual
3292850.002024-10-228356Actual
1724970.972023-07-2383111Actual
36061480.002025-01-218314Actual
19717192.002023-10-238314Actual
3106396.512024-08-2283411Actual
3965100.002022-07-238336Budget
795490.002022-11-238363Actual
37536118.002025-02-208366Actual
234674.002022-06-238363Actual
3603369.002025-01-218373Actual
14523296.002023-05-238313Actual
2204043.002023-12-218356Actual
6038200.002022-09-228365Budget
850479.002022-11-238346Actual
33404101.822024-10-2283112Actual
39157128.422025-03-2383112Actual
11718123.002023-02-208316Actual
2039349.702023-10-2383411Actual
2648049.702024-04-2183311Actual
8080200.002022-11-238314Budget
144355.012023-04-2283212Actual
2172143.002023-12-218373Actual
3512345.002024-12-218326Actual
30265417.002024-08-228313Actual
2101379.002023-11-238346Actual
12944100.002023-03-238336Budget
5089118.002022-08-238336Actual
37685454.122025-02-208318Actual
6834103.002022-10-238363Actual
34554110.342024-11-2283112Actual
1544416.722023-05-2383612Actual
1842148.632023-08-2383611Actual
10984200.002023-01-218367Budget
36386104.002025-01-218366Actual
38395235.002025-03-238364Actual
15179166.242023-05-238368Actual
4339219.272022-07-238318Actual
5570141.992022-08-238368Actual
32188108.212024-09-2183411Actual
738280.002022-10-238346Budget
25855187.002024-04-218364Actual
11436200.002023-02-208314Budget
405960.002022-07-238356Budget
28198264.002024-06-228315Actual
32961129.002024-10-228366Actual
31097126.292024-08-2283611Actual
2746100.002022-06-238316Budget
12846109.002023-03-238316Actual
19070265.002023-09-228317Actual
36246150.002025-01-218316Actual
194835.012023-09-2283112Actual
1529233.742023-05-2383311Actual
3833264.002025-03-238373Actual
2497120.002024-03-228326Actual
29735479.882024-07-228318Actual
14642209.002023-05-238314Actual
2142153.952023-11-2383411Actual
14769122.002023-05-238365Actual
9399200.002022-12-218365Budget
108490.002022-04-228368Budget
27194150.002024-05-228336Actual
2615066.002024-04-218366Actual
27139104.002024-05-228316Actual
781580.002022-10-238368Budget
2662714.592024-04-2183112Actual
1523780.552023-05-2383111Actual
2656852.892024-04-2183611Actual
94102.002022-04-228363Actual
5896200.002022-09-228364Budget
1697998.002023-07-238366Actual
3742339.002025-02-208326Actual
3284834.002024-10-228326Actual
27811211.402024-05-2283612Actual
33640344.002024-11-228313Actual
31928311.002024-09-218367Actual
803232.002022-11-238373Actual
3632790.002025-01-218346Actual

Generated 2025-05-22 22:23:07.622 UTC