[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242453.952023-12-3183411Actual
326490.002022-07-038328Budget
2332063.532024-01-3183111Actual
3590280.002022-08-028314Budget
1890139.002023-10-028326Actual
33853252.002024-12-028315Actual
2786978.452024-06-0183113Actual
19751116.002023-11-028364Actual
29585102.002024-08-018366Actual
10983178.002023-01-318367Actual
1222102.002022-06-028363Actual
13098100.002023-04-028366Budget
38453253.002025-04-028315Actual
25296187.452024-04-018368Actual
36095284.002025-01-318364Actual
976200.002022-05-028318Budget
3966136.002022-08-028336Actual
25176221.002024-04-018367Actual
27604128.422024-06-0183311Actual
8141175.002022-12-038364Actual
2340252.892024-01-3183411Actual
15059227.002023-06-028367Actual
39038127.362025-04-0283411Actual
2352010.332024-01-3183112Actual
21875125.002023-12-318365Actual
23970117.002024-03-018336Actual
9575138.002022-12-318336Actual
38488293.002025-04-028365Actual
23228152.602024-01-318328Actual
28198264.002024-07-028315Actual
1131180.002023-03-028363Budget
17430.002022-05-028373Budget
14175167.752023-05-028368Actual
2747110.002022-07-038316Actual
2148251.822023-12-0383611Actual
1461444.002023-06-028373Actual
2136734.802023-12-0383211Actual
10739117.002023-01-318346Actual
5461345.032022-09-028318Actual
1131089.002023-03-028363Actual
30478264.002024-09-018315Actual
19632220.002023-11-028363Actual
29971116.722024-08-0183611Actual
18929105.002023-10-028336Actual
8458140.002022-12-038336Actual
36598219.272025-01-318368Actual
3732167.002022-08-028315Actual
2142153.952023-12-0383411Actual
2437735.872024-03-0183311Actual
8938105.632022-12-038368Actual
2923196.002024-08-018373Actual
504151.002022-09-028326Actual
13240200.002023-04-028367Budget
2603721.002024-05-018326Actual
2727997.002024-06-018366Actual
4012100.002022-08-028346Budget
22725211.002024-01-318314Actual
6635100.002022-10-028328Budget
11498169.002023-03-028364Actual
2095930.002023-12-038326Actual
1990295.002023-11-028316Actual
12297129.872023-03-028368Actual
29022122.312024-07-0283113Actual
69655.002022-05-028356Actual
6037164.002022-10-028365Actual
27750136.932024-06-0183112Actual
18816185.002023-10-028365Actual
242535.002022-07-038373Actual
23857163.002024-03-018365Actual
30861596.552024-09-018318Actual
36443414.002025-01-318317Actual
23200285.932024-01-318318Actual
3035794.002024-09-018373Actual
293859.002022-07-038356Actual
9866200.002022-12-318367Budget
3783332.672025-03-0283211Actual
4445157.142022-08-028368Actual
2019151.002022-06-028367Actual
24999121.002024-04-018336Actual
9400185.002022-12-318365Actual
2875687.992024-07-0283311Actual
21630312.002023-12-318313Actual
3067858.002024-09-018356Actual
3402100.002022-08-028313Budget
35414217.752024-12-318328Actual
3791417.782025-03-0283511Actual
1739280.552023-08-0283611Actual
27692126.292024-06-0183611Actual
1694646.002023-08-028356Actual
34234466.242024-12-028318Actual
2207389.002023-12-318366Actual
1138830.002023-03-028373Budget
1933822.042023-10-0283311Actual
3343224.162024-11-0183212Actual
21161178.002023-12-038367Actual
5648100.002022-10-028313Budget
30385393.002024-09-018314Actual
3553479.482024-12-3183211Actual
29139397.002024-08-018313Actual
2997100.002022-07-038366Budget
16653246.002023-08-028314Actual
31036117.782024-09-0183311Actual
466342.002022-09-028373Actual
3284834.002024-11-018326Actual
37713304.122025-03-028328Actual
12990112.002023-04-028346Actual
1797736.002023-09-028356Actual
18689220.002023-10-028314Actual
15862115.002023-07-038336Actual
26871282.002024-06-018363Actual
35976233.002025-01-318363Actual
3005725.232024-08-0183212Actual
10738100.002023-01-318346Budget
6695100.002022-10-028368Budget
3118344.382024-09-0183212Actual
1435051.822023-05-0283611Actual
9016100.002022-12-318313Budget
19105259.002023-10-028367Actual
21126195.002023-12-038317Actual
37593353.002025-03-028317Actual
3965100.002022-08-028336Budget
38686117.002025-04-028366Actual
2724650.002024-06-018356Actual
36564217.752025-01-318328Actual
1621781.612023-07-0383111Actual
4120137.002022-08-028366Actual
3323155.632022-07-038368Actual
13318288.972023-04-028318Actual
21664232.002023-12-318363Actual
21749196.002023-12-318314Actual
2446584.802024-03-0183611Actual
952751.002022-12-318326Actual
33172257.152024-11-018368Actual
31837102.002024-10-018366Actual
31334159.152024-09-0183613Actual
5508160.182022-09-028328Actual
33675205.002024-12-028363Actual
4446100.002022-08-028368Budget
7755116.232022-11-028328Actual
2245784.802023-12-3183611Actual
1789732.002023-09-028326Actual
22760121.002024-01-318364Actual
1019289.002023-01-318363Actual
1526513.532023-06-0283211Actual
34141387.002024-12-028317Actual
9263200.002022-12-318364Budget
2036622.042023-11-0283311Actual
3517780.002024-12-318346Actual
1968994.002023-11-028373Actual
32635493.002024-11-018314Actual
18569419.002023-10-028313Actual
30091173.102024-08-0183612Actual
6214140.002022-10-028336Actual
2531100.002022-07-038364Budget
3898473.102025-04-0283211Actual
20987115.002023-12-038336Actual
3075200.002022-07-038317Budget
1647610.332023-07-0383612Actual
23764167.002024-03-018364Actual
16894106.002023-08-028336Actual
26365222.302024-05-018368Actual
26956372.002024-06-018314Actual
7707226.842022-11-028318Actual
12768100.002023-04-028365Budget
11171100.002023-01-318368Budget
1349217.002022-06-028314Actual
3803323.102025-03-0283212Actual
14734194.002023-06-028315Actual
3652157.002022-08-028364Actual
12377100.002023-04-028313Budget
2103958.002023-12-038356Actual
18101158.002023-09-028367Actual
7335100.002022-11-028336Budget
571080.002022-10-028363Budget
1190945.002023-03-028356Actual
36797100.762025-01-3183611Actual
7894100.002022-12-038313Budget
5896200.002022-10-028364Budget
691233.002022-11-028373Actual
3800586.932025-03-0283112Actual
23644182.002024-03-018363Actual
17191182.902023-08-028368Actual
36301144.002025-01-318336Actual
144355.012023-05-0283212Actual
5569100.002022-09-028368Budget
33583238.102024-11-0183613Actual
26332231.392024-05-018328Actual
1998369.002023-11-028346Actual
1243880.002023-04-028363Budget
27986398.002024-07-028313Actual
34674157.402024-12-0283113Actual
5322169.002022-09-028317Actual
30420310.002024-09-018364Actual
21841194.002023-12-318315Actual
38864179.872025-04-028328Actual
29763213.212024-08-018328Actual
37125292.002025-03-028363Actual
33138210.182024-11-018328Actual
3137138.002022-07-038367Actual
32188108.212024-10-0183411Actual
28902126.292024-07-0283112Actual
16839111.002023-08-028316Actual
27336332.002024-06-018317Actual
3603369.002025-01-318373Actual
3106396.512024-09-0183411Actual
1629948.632023-07-0383411Actual
13177174.002023-04-028317Actual
6038200.002022-10-028365Budget
1019380.002023-01-318363Budget
33466170.982024-11-0183612Actual
167749.002022-06-028326Actual
13724203.002023-05-028315Actual
2807891.002024-07-028373Actual
19717192.002023-11-028314Actual
354240.002022-08-028373Budget
2204043.002023-12-318356Actual
6774100.002022-11-028313Budget
15536197.002023-07-038363Actual
743039.002022-11-028356Actual
35151132.002024-12-318336Actual
962377.002022-12-318346Actual
2299160.002024-01-318346Actual
2196031.002023-12-318326Actual
3520351.002024-12-318356Actual
27081195.002024-06-018365Actual
7020162.002022-11-028364Actual
2098200.002022-06-028318Budget
30300242.002024-09-018363Actual
29294222.002024-08-018364Actual
11640100.002023-03-028365Budget
3325869.912024-11-0183211Actual
3627336.002025-01-318326Actual
1164100.002022-06-028313Budget
14018197.002023-05-028317Actual
1395988.002023-05-028366Actual
2172143.002023-12-318373Actual
27194150.002024-06-018336Actual
32515344.002024-11-018313Actual
1842148.632023-09-0283611Actual
3862777.002025-04-028346Actual
154118.212023-06-0283112Actual
2000943.002023-11-028356Actual
15714146.002023-07-038315Actual
35003335.002024-12-318315Actual
28431111.002024-07-028366Actual
22605351.002024-01-318313Actual
9017127.002022-12-318313Actual
28523247.002024-07-028367Actual
33551148.622024-11-0183213Actual
3573456.082024-12-3183212Actual
1725200.002022-06-028336Budget
13366146.542023-04-028328Actual
405960.002022-08-028356Budget
1686628.002023-08-028326Actual
10516100.002023-01-318365Budget
20662221.002023-12-038363Actual
16746185.002023-08-028315Actual
34000144.002024-12-028336Actual
23142257.002024-01-318367Actual
406057.002022-08-028356Actual
29387231.002024-08-018365Actual
12376124.002023-04-028313Actual
1692072.002023-08-028346Actual
38743397.002025-04-028317Actual
9944200.002022-12-318318Budget
1735814.592023-08-0283511Actual
32607118.002024-11-018373Actual
15501408.002023-07-038313Actual
10378135.002023-01-318364Actual
893780.002022-12-038368Budget
601200.002022-05-028336Budget
9478100.002022-12-318316Budget
1488238.002022-06-028315Actual
7706200.002022-11-028318Budget
37860116.722025-03-0283311Actual
30768358.002024-09-018317Actual
1936540.122023-10-0283411Actual
37947123.102025-03-0283611Actual
4199200.002022-08-028317Budget
2878396.512024-07-0283411Actual
29910110.342024-08-0183311Actual
3127587.222024-09-0183113Actual
2234281.612023-12-3183111Actual
26065100.002024-05-018336Actual
35123.002022-05-028313Actual
2458212.462024-03-0183612Actual
12189200.002023-03-028318Budget
25141306.002024-04-018317Actual
13319200.002023-04-028318Budget
13178200.002023-04-028317Budget
32048254.122024-10-018368Actual
8281140.002022-12-038365Actual
4259167.002022-08-028367Actual
3857360.002025-04-028326Actual
3512345.002024-12-318326Actual
22130222.002023-12-318317Actual
32340168.852024-10-0183612Actual
3668466.722025-01-3183211Actual
3443594.382024-12-0283411Actual
6834103.002022-11-028363Actual
6445264.002022-10-028317Actual
3632790.002025-01-318346Actual
14642209.002023-06-028314Actual
952660.002022-12-318326Budget
4993100.002022-09-028316Budget
1733156.082023-08-0283411Actual
1765741.002023-09-028373Actual
5381200.002022-09-028367Budget
14141137.452023-05-028328Actual
4710280.002022-09-028314Budget
2305095.002024-01-318366Actual
3718290.002025-03-028373Actual
691330.002022-11-028373Budget
18066268.002023-09-028317Actual
18723137.002023-10-028364Actual
30981148.632024-09-0183111Actual
282165.002022-05-028364Actual
17812167.002023-09-028365Actual
2346266.722024-01-3183611Actual
1583420.002023-07-038326Actual
3216192.252024-10-0183311Actual
977273.812022-05-028318Actual
354340.002022-08-028373Actual
7568200.002022-11-028317Budget
34496167.782024-12-0283611Actual
2653411.402024-05-0183511Actual
1408154.002022-06-028364Actual
1490864.002023-06-028346Actual
8081256.002022-12-038314Actual
1025134.422022-05-028328Actual
630751.002022-10-028356Actual
6446200.002022-10-028317Budget
2667200.002022-07-038365Actual
10319200.002023-01-318314Budget
728763.002022-11-028326Actual
37747296.542025-03-028368Actual
8610112.002022-12-038366Actual
205128.212023-11-0283112Actual
3561518.842024-12-3183511Actual
3653200.002022-08-028364Budget
1881100.002022-06-028366Budget
518360.002022-09-028356Budget
7816108.662022-11-028368Actual
3403132.002022-08-028313Actual
37805136.932025-03-0283111Actual
29642383.002024-08-018317Actual
571183.002022-10-028363Actual
16004256.002023-07-038317Actual
5976206.002022-10-028315Actual
363200.002022-05-028315Budget
1830614.592023-09-0283211Actual
18220210.182023-09-028368Actual
35852167.922024-12-3183213Actual
23262155.632024-01-318368Actual
3685596.512025-01-3183112Actual
33404101.822024-11-0183112Actual
967050.002022-12-318356Budget
1493455.002023-06-028356Actual
1138921.002023-03-028373Actual
1409100.002022-06-028364Budget
13099101.002023-04-028366Actual
3402694.002024-12-028346Actual
181950.002022-06-028356Budget
19809163.002023-11-028315Actual
896100.002022-05-028367Budget
2133962.462023-12-0383111Actual
35293356.002024-12-318317Actual
27811211.402024-06-0183612Actual
29174217.002024-08-018363Actual
1959200.002022-06-028317Budget
3438141.192024-12-0283211Actual
2405467.002024-03-018366Actual
35648115.652024-12-3183611Actual
3265114.722022-07-038328Actual
33018402.002024-11-018317Actual
24231169.272024-03-018328Actual
9399200.002022-12-318365Budget
14113338.972023-05-028318Actual
10845100.002023-01-318366Budget
2645343.312024-05-0183211Actual
7239100.002022-11-028316Budget
20840177.002023-12-038315Actual
27371266.002024-06-018367Actual
11577200.002023-03-028315Budget
23822179.002024-03-018315Actual
31986478.362024-10-018318Actual
7099200.002022-11-028315Budget
2399677.002024-03-018346Actual
25820270.002024-05-018314Actual
29797261.692024-08-018368Actual
14523296.002023-06-028313Actual
7628200.002022-11-028367Budget
887890.002022-12-038328Budget
2435026.292024-03-0183211Actual
19957111.002023-11-028336Actual
2881022.042024-07-0283511Actual
16568211.002023-08-028363Actual
24264234.422024-03-018368Actual
2239746.502023-12-3183311Actual
4386100.002022-08-028328Budget
1795156.002023-09-028346Actual
13239177.002023-04-028367Actual
10054164.722022-12-318368Actual
1176768.002023-03-028326Actual
20192328.362023-11-028318Actual
11639189.002023-03-028365Actual
30923313.212024-09-018368Actual
1251647.002023-04-028373Actual
255548.212024-04-0183112Actual
11063200.002023-01-318318Budget
6587200.002022-10-028318Budget
26244248.002024-05-018367Actual
17685175.002023-09-028314Actual
31752143.002024-10-018336Actual
1426313.532023-05-0283211Actual
27139104.002024-06-018316Actual
1348200.002022-06-028314Budget
4525113.002022-09-028313Actual
2502566.002024-04-018346Actual
2293721.002024-01-318326Actual
855172.002022-12-038356Actual
2692895.002024-06-018373Actual
3217304.122022-07-038318Actual
16533358.002023-08-028313Actual
10379200.002023-01-318364Budget
7336138.002022-11-028336Actual
1027130.002023-01-318373Budget
17777135.002023-09-028315Actual
12565200.002023-04-028314Budget
3014969.672024-08-0183113Actual
1392651.002023-05-028356Actual
3059860.002024-09-018326Actual
11251158.002023-03-028313Actual
1954111.402023-10-0283612Actual
9726100.002022-12-318366Budget
1588864.002023-07-038346Actual
8282200.002022-12-038365Budget
5570141.992022-09-028368Actual
29049232.842024-07-0283213Actual
174776.082023-08-0283212Actual
10594100.002023-01-318316Budget
1429051.822023-05-0283311Actual
1750816.722023-08-0283612Actual
28701185.872024-07-0283111Actual
391650.002022-08-028326Budget
11111143.512023-01-318328Actual
20874181.002023-12-038365Actual
7567264.002022-11-028317Actual

Generated 2025-06-01 13:10:38.068 UTC