[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628100.002022-06-018316Budget
2757760.332024-05-3183211Actual
16159234.422023-07-028368Actual
35293356.002024-12-308317Actual
12991100.002023-04-018346Budget
242535.002022-07-028373Actual
1727726.292023-08-0183211Actual
9805223.002022-12-308317Actual
1083126.842022-05-018368Actual
4851200.002022-09-018315Budget
2157314.592023-12-0283612Actual
69550.002022-05-018356Budget
10319200.002023-01-308314Budget
966942.002022-12-308356Actual
293750.002022-07-028356Budget
31928311.002024-09-308367Actual
2440453.952024-02-2983411Actual
36095284.002025-01-308364Actual
3014969.672024-07-3183113Actual
27631100.762024-05-3183411Actual
7894100.002022-12-028313Budget
2042028.422023-11-0183511Actual
13427100.002023-04-018368Budget
3172439.002024-09-308326Actual
2746100.002022-07-028316Budget
803330.002022-12-028373Budget
11171100.002023-01-308368Budget
3065271.002024-08-318346Actual
4121100.002022-08-018366Budget
28346163.002024-07-018336Actual
2446584.802024-02-2983611Actual
5897133.002022-10-018364Actual
9342200.002022-12-308315Budget
2020100.002022-06-018367Budget
32340168.852024-09-3083612Actual
1960190.002022-06-018317Actual
33795242.002024-12-018364Actual
3402694.002024-12-018346Actual
346479.002022-08-018363Actual
5837278.002022-10-018314Actual
18220210.182023-09-018368Actual
1833337.992023-09-0183311Actual
28106493.002024-07-018314Actual
4525113.002022-09-018313Actual
1990295.002023-11-018316Actual
4338200.002022-08-018318Budget
32635493.002024-10-318314Actual
30029118.852024-07-3183112Actual
19632220.002023-11-018363Actual
12377100.002023-04-018313Budget
30091173.102024-07-3183612Actual
1064246.002023-01-308326Actual
7021200.002022-11-018364Budget
23200285.932024-01-308318Actual
27457317.752024-05-318328Actual
4710280.002022-09-018314Budget
7336138.002022-11-018336Actual
17925125.002023-09-018336Actual
26425101.822024-04-3083111Actual
3573456.082024-12-3083212Actual
976200.002022-05-018318Budget
19809163.002023-11-018315Actual
36153313.002025-01-308315Actual
8610112.002022-12-028366Actual
14113338.972023-05-018318Actual
3443594.382024-12-0183411Actual
458580.002022-09-018363Budget
2355212.462024-01-3083612Actual
17129314.722023-08-018318Actual
26746227.572024-04-3083213Actual
31986478.362024-09-308318Actual
29735479.882024-07-318318Actual
32425224.062024-09-3083213Actual
14175167.752023-05-018368Actual
2996130.002022-07-028366Actual
22852131.002024-01-308365Actual
27048281.002024-05-318315Actual
23729224.002024-02-298314Actual
10739117.002023-01-308346Actual
2807891.002024-07-018373Actual
29294222.002024-07-318364Actual
13819108.002023-05-018316Actual
2098200.002022-06-018318Budget
1349217.002022-06-018314Actual
738393.002022-11-018346Actual
21749196.002023-12-308314Actual
30626120.002024-08-318336Actual
2033925.232023-11-0183211Actual
1550200.002022-06-018365Budget
3397240.002024-12-018326Actual
3331272.042024-10-3183411Actual
36916151.832025-01-3083612Actual
3742339.002025-03-018326Actual
1647610.332023-07-0283612Actual
36188207.002025-01-308365Actual
3005725.232024-07-3183212Actual
3403132.002022-08-018313Actual
35328296.002024-12-308367Actual
22165225.002023-12-308367Actual
25820270.002024-04-308314Actual
2955256.002024-07-318356Actual
21783103.002023-12-308364Actual
3590280.002022-08-018314Budget
683590.002022-11-018363Budget
466342.002022-09-018373Actual
23764167.002024-02-298364Actual
27491211.692024-05-318368Actual
3325869.912024-10-3183211Actual
3783332.672025-03-0183211Actual
35852167.922024-12-3083213Actual
35003335.002024-12-308315Actual
39038127.362025-04-0183411Actual
15714146.002023-07-028315Actual
15749163.002023-07-028365Actual
9806200.002022-12-308317Budget
8457100.002022-12-028336Budget
742950.002022-11-018356Budget
3216192.252024-09-3083311Actual
1111080.002023-01-308328Budget
3556187.992024-12-3083311Actual
3292850.002024-10-318356Actual
7335100.002022-11-018336Budget
29585102.002024-07-318366Actual
2036622.042023-11-0183311Actual
26065100.002024-04-308336Actual
3343224.162024-10-3183212Actual
1725200.002022-06-018336Budget
37451120.002025-03-018336Actual
1549132.002022-06-018365Actual
1387484.002023-05-018336Actual
1928381.612023-10-0183111Actual
18689220.002023-10-018314Actual
28233256.002024-07-018365Actual
3803323.102025-03-0183212Actual
24145188.002024-02-298367Actual
364172.002022-05-018315Actual
27986398.002024-07-018313Actual
36443414.002025-01-308317Actual
1887474.002023-10-018316Actual
6695100.002022-10-018368Budget
7895114.002022-12-028313Actual
887890.002022-12-028328Budget
1488238.002022-06-018315Actual
2207389.002023-12-308366Actual
12297129.872023-03-018368Actual
2535486.932024-03-3183111Actual
21161178.002023-12-028367Actual
1191060.002023-03-018356Budget
9399200.002022-12-308365Budget
164455.012023-07-0283212Actual
1243976.002023-04-018363Actual
21988122.002023-12-308336Actual
38453253.002025-04-018315Actual
34733141.612024-12-0183613Actual
205128.212023-11-0183112Actual
5243112.002022-09-018366Actual
30923313.212024-08-318368Actual
5322169.002022-09-018317Actual
3127587.222024-08-3183113Actual
37713304.122025-03-018328Actual
225155.012023-12-3083112Actual
2139456.082023-12-0283311Actual
835200.002022-05-018317Budget
4199200.002022-08-018317Budget
1435051.822023-05-0183611Actual
907690.002022-12-308363Budget
27750136.932024-05-3183112Actual
1866147.002023-10-018373Actual
25915234.002024-04-308315Actual
8141175.002022-12-028364Actual
3290297.002024-10-318346Actual
37747296.542025-03-018368Actual
7707226.842022-11-018318Actual
6834103.002022-11-018363Actual
30571125.002024-08-318316Actual
18929105.002023-10-018336Actual
15145143.512023-06-018328Actual
31217188.002024-08-3183612Actual
1588864.002023-07-028346Actual
6366100.002022-10-018366Budget
1733156.082023-08-0183411Actual
8751200.002022-12-028367Budget
15621183.002023-07-028314Actual
5648100.002022-10-018313Budget
29387231.002024-07-318365Actual
37303301.002025-03-018315Actual
781580.002022-11-018368Budget
17071169.002023-08-018367Actual
2093281.002023-12-028316Actual
2653411.402024-04-3083511Actual
27604128.422024-05-3183311Actual
16781185.002023-08-018365Actual
22640202.002024-01-308363Actual
19957111.002023-11-018336Actual
743039.002022-11-018356Actual
17870113.002023-09-018316Actual
18187135.932023-09-018328Actual
1730435.872023-08-0183311Actual
38686117.002025-04-018366Actual
25234367.752024-03-318318Actual
3458243.312024-12-0183212Actual
11062295.032023-01-308318Actual
795490.002022-12-028363Actual
64984.002022-05-018346Actual
29677273.002024-07-318367Actual
23142257.002024-01-308367Actual
28701185.872024-07-0183111Actual
5382136.002022-09-018367Actual
13759117.002023-05-018365Actual
3668466.722025-01-3083211Actual
20192328.362023-11-018318Actual
22223295.032023-12-308318Actual
32515344.002024-10-318313Actual
4386100.002022-08-018328Budget
28140242.002024-07-018364Actual
1019380.002023-01-308363Budget
13428191.992023-04-018368Actual
616453.002022-10-018326Actual
1243880.002023-04-018363Budget
7627191.002022-11-018367Actual
11063200.002023-01-308318Budget
9016100.002022-12-308313Budget
1936540.122023-10-0183411Actual
1078560.002023-01-308356Budget
2881022.042024-07-0183511Actual
2103958.002023-12-028356Actual
3732167.002022-08-018315Actual
17777135.002023-09-018315Actual
32014257.152024-09-308328Actual
28581554.122024-07-018318Actual
9590.002022-05-018363Budget
19163437.452023-10-018318Actual
15179166.242023-06-018368Actual
25733213.002024-04-308363Actual
10379200.002023-01-308364Budget
36478290.002025-01-308367Actual
2437735.872024-02-2983311Actual
578942.002022-10-018373Actual
2831834.002024-07-018326Actual
31302155.642024-08-3183213Actual
31639266.002024-09-308365Actual
11639189.002023-03-018365Actual
3965100.002022-08-018336Budget
37090436.002025-03-018313Actual
1493455.002023-06-018356Actual
1348200.002022-06-018314Budget
18066268.002023-09-018317Actual
29049232.842024-07-0183213Actual
17191182.902023-08-018368Actual
30265417.002024-08-318313Actual
28844100.762024-07-0183611Actual
10516100.002023-01-308365Budget
13099101.002023-04-018366Actual
174506.082023-08-0183112Actual
12110200.002023-03-018367Budget
154118.212023-06-0183112Actual
12565200.002023-04-018314Budget
1395988.002023-05-018366Actual
3517780.002024-12-308346Actual
283100.002022-05-018364Budget
1408154.002022-06-018364Actual
33887271.002024-12-018365Actual
33404101.822024-10-3183112Actual
1005380.002022-12-308368Budget
9993196.542022-12-308328Actual
9865139.002022-12-308367Actual
32398139.852024-09-3083113Actual
18816185.002023-10-018365Actual
37887120.972025-03-0183411Actual
1583420.002023-07-028326Actual
2777827.362024-05-3183212Actual
195106.082023-10-0183212Actual
1027130.002023-01-308373Budget
1621781.612023-07-0283111Actual
10594100.002023-01-308316Budget
9478100.002022-12-308316Budget
14642209.002023-06-018314Actual
223217.002022-05-018314Actual
1531950.762023-06-0183411Actual
31546240.002024-09-308364Actual
1131180.002023-03-018363Budget
2611748.002024-04-308356Actual
34100.002022-05-018313Budget
2305095.002024-01-308366Actual
8220200.002022-12-028315Budget
22725211.002024-01-308314Actual
1390070.002023-05-018346Actual
16894106.002023-08-018336Actual
728660.002022-11-018326Budget
14018197.002023-05-018317Actual
2201475.002023-12-308346Actual
1559360.002023-07-028373Actual
28431111.002024-07-018366Actual
39304231.082025-04-0183213Actual
15501408.002023-07-028313Actual
9263200.002022-12-308364Budget
6445264.002022-10-018317Actual
11172149.572023-01-308368Actual
616550.002022-10-018326Budget
39219211.402025-04-0183612Actual
952751.002022-12-308326Actual
8219184.002022-12-028315Actual
255816.082024-03-3183212Actual
2988341.192024-07-3183211Actual
571183.002022-10-018363Actual
20253222.302023-11-018368Actual
17530.002022-05-018373Actual
29445112.002024-07-318316Actual
31155128.422024-08-3183112Actual
2071950.002023-12-028373Actual
19844135.002023-11-018365Actual
391764.002022-08-018326Actual
19191190.482023-10-018328Actual
38601155.002025-04-018336Actual
3071190.002024-08-318366Actual
35942308.002025-01-308313Actual
518464.002022-09-018356Actual
130030.002022-06-018373Budget
36564217.752025-01-308328Actual
2432260.332024-02-2983111Actual
29500153.002024-07-318336Actual
37477102.002025-03-018346Actual
22818173.002024-01-308315Actual
6586266.242022-10-018318Actual
13178200.002023-04-018317Budget
1190945.002023-03-018356Actual
6038200.002022-10-018365Budget
39337213.542025-04-0183613Actual
17430.002022-05-018373Budget
10458180.002023-01-308315Actual
3673883.742025-01-3083411Actual
1223798.052023-03-018328Actual
3731200.002022-08-018315Budget
10457200.002023-01-308315Budget
38488293.002025-04-018365Actual
214690.002022-06-018328Budget
1165142.002022-06-018313Actual
21875125.002023-12-308365Actual
1735814.592023-08-0183511Actual
13366146.542023-04-018328Actual
1686628.002023-08-018326Actual
2370142.002024-02-298373Actual
24999121.002024-03-318336Actual
8458140.002022-12-028336Actual
4852209.002022-09-018315Actual
31097126.292024-08-3183611Actual
20134160.002023-11-018367Actual
26990240.002024-05-318364Actual
14141137.452023-05-018328Actual
29259385.002024-07-318314Actual
38956160.342025-04-0183111Actual
14053238.002023-05-018367Actual
1901394.002023-10-018366Actual
12847100.002023-04-018316Budget
6507200.002022-10-018367Budget
2299160.002024-01-308346Actual
3148387.002024-09-308373Actual
35648115.652024-12-3083611Actual
15807100.002023-07-028316Actual
10923197.002023-01-308317Actual
6214140.002022-10-018336Actual
37033157.402025-01-3083613Actual
2458212.462024-02-2983612Actual
26244248.002024-04-308367Actual
34141387.002024-12-018317Actual
255548.212024-03-3183112Actual
18723137.002023-10-018364Actual
1895555.002023-10-018346Actual
37210471.002025-03-018314Actual
2133962.462023-12-0283111Actual
1797736.002023-09-018356Actual
2142153.952023-12-0283411Actual
1078668.002023-01-308356Actual
16097342.002023-07-028318Actual
19598334.002023-11-018313Actual
35976233.002025-01-308363Actual
13508341.002023-05-018313Actual
1594778.002023-07-028366Actual
10844115.002023-01-308366Actual
5089118.002022-09-018336Actual
32188108.212024-09-3083411Actual
30176181.962024-07-3183213Actual
977273.812022-05-018318Actual
2615066.002024-04-308366Actual
28291135.002024-07-018316Actual
1939228.422023-10-0183511Actual
3438141.192024-12-0183211Actual
7755116.232022-11-018328Actual
3790200.002022-08-018365Budget
22965103.002024-01-308336Actual
12189200.002023-03-018318Budget
30803276.002024-08-318367Actual
10132100.002023-01-308313Budget
144089.272023-05-0183112Actual
21247195.022023-12-028328Actual
29763213.212024-07-318328Actual
16653246.002023-08-018314Actual
144355.012023-05-0183212Actual
35706134.802024-12-3083112Actual
19105259.002023-10-018367Actual
6446200.002022-10-018317Budget
2204043.002023-12-308356Actual
3918556.082025-04-0183212Actual
55240.002022-05-018326Budget
504050.002022-09-018326Budget
1830614.592023-09-0183211Actual
12048187.002023-03-018317Actual
19717192.002023-11-018314Actual
32248101.822024-09-3083611Actual
38395235.002025-04-018364Actual
1289442.002023-04-018326Actual
1164100.002022-06-018313Budget
22760121.002024-01-308364Actual
28964153.952024-07-0183612Actual
2648049.702024-04-3083311Actual
17600237.002023-09-018363Actual
21219395.032023-12-028318Actual
3284834.002024-10-318326Actual
1523780.552023-06-0183111Actual
8879135.932022-12-028328Actual
8689180.002022-12-028317Actual
21841194.002023-12-308315Actual
354240.002022-08-018373Budget
4773200.002022-09-018364Budget
10133121.002023-01-308313Actual
188088.002022-06-018366Actual
38360450.002025-04-018314Actual
19225157.142023-10-018368Actual
3213482.682024-09-3083211Actual
1632613.532023-07-0283511Actual
55346.002022-05-018326Actual
2154010.332023-12-0283112Actual
17812167.002023-09-018365Actual
3676543.312025-01-3083511Actual
1426313.532023-05-0183211Actual
2878396.512024-07-0183411Actual
3075200.002022-07-028317Budget
3553479.482024-12-3083211Actual
1529233.742023-06-0183311Actual
26304542.002024-04-308318Actual
35236101.002024-12-308366Actual
9866200.002022-12-308367Budget
1842148.632023-09-0183611Actual
4013101.002022-08-018346Actual
2839869.002024-07-018356Actual
2609200.002022-07-028315Budget
14676114.002023-06-018364Actual
33524134.592024-10-3183113Actual

Generated 2025-05-31 13:25:09.180 UTC