[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5382136.002022-09-038367Actual
29971116.722024-08-0283611Actual
3901173.102025-04-0383311Actual
2746100.002022-07-048316Budget
458474.002022-09-038363Actual
13318288.972023-04-038318Actual
11816137.002023-03-038336Actual
23200285.932024-02-018318Actual
3803323.102025-03-0383212Actual
3177881.002024-10-028346Actual
8080200.002022-12-048314Budget
2095930.002023-12-048326Actual
3561518.842025-01-0183511Actual
4387178.362022-08-038328Actual
21630312.002024-01-018313Actual
2142153.952023-12-0483411Actual
795490.002022-12-048363Actual
836178.002022-05-038317Actual
2996130.002022-07-048366Actual
2601062.002024-05-028316Actual
12706200.002023-04-038315Budget
34496167.782024-12-0383611Actual
39099147.572025-04-0383611Actual
2299160.002024-02-018346Actual
9202200.002023-01-018314Budget
11640100.002023-03-038365Budget
22965103.002024-02-018336Actual
28106493.002024-07-038314Actual
10923197.002023-02-018317Actual
2997100.002022-07-048366Budget
4445157.142022-08-038368Actual
34701171.432024-12-0383213Actual
1789732.002023-09-038326Actual
8830200.002022-12-048318Budget
2549667.782024-04-0283611Actual
7100152.002022-11-038315Actual
1384628.002023-05-038326Actual
1928381.612023-10-0383111Actual
34733141.612024-12-0383613Actual
895143.002022-05-038367Actual
24203310.182024-03-028318Actual
27220106.002024-06-028346Actual
2346266.722024-02-0183611Actual
1019380.002023-02-018363Budget
23228152.602024-02-018328Actual
9399200.002023-01-018365Budget
17191182.902023-08-038368Actual
3556187.992025-01-0183311Actual
9575138.002023-01-018336Actual
27811211.402024-06-0283612Actual
1954111.402023-10-0383612Actual
4200158.002022-08-038317Actual
2472200.002022-07-048314Budget
164455.012023-07-0483212Actual
23915113.002024-03-028316Actual
1111080.002023-02-018328Budget
8690200.002022-12-048317Budget
7489100.002022-11-038366Budget
13664153.002023-05-038364Actual
22852131.002024-02-018365Actual
205128.212023-11-0383112Actual
35236101.002025-01-018366Actual
21664232.002024-01-018363Actual
8360100.002022-12-048316Budget
24145188.002024-03-028367Actual
32248101.822024-10-0283611Actual
3833264.002025-04-038373Actual
3180460.002024-10-028356Actual
174776.082023-08-0383212Actual
167749.002022-06-038326Actual
13724203.002023-05-038315Actual
27194150.002024-06-028336Actual
12847100.002023-04-038316Budget
2207389.002024-01-018366Actual
31155128.422024-09-0283112Actual
976200.002022-05-038318Budget
30571125.002024-09-028316Actual
11577200.002023-03-038315Budget
1629948.632023-07-0483411Actual
8879135.932022-12-048328Actual
4120137.002022-08-038366Actual
3966136.002022-08-038336Actual
11863100.002023-03-038346Budget
24639372.002024-04-028313Actual
10845100.002023-02-018366Budget
29735479.882024-08-028318Actual
1549132.002022-06-038365Actual
35038195.002025-01-018365Actual
36386104.002025-02-018366Actual
907690.002023-01-018363Budget
2157314.592023-12-0483612Actual
3582581.962025-01-0183113Actual
1485436.002023-06-038326Actual
31391402.002024-10-028313Actual
9993196.542023-01-018328Actual
6117100.002022-10-038316Budget
8752169.002022-12-048367Actual
20099258.002023-11-038317Actual
855250.002022-12-048356Budget
10458180.002023-02-018315Actual
26990240.002024-06-028364Actual
182044.002022-06-038356Actual
855172.002022-12-048356Actual
28140242.002024-07-038364Actual
9478100.002023-01-018316Budget
24759220.002024-04-028314Actual
803330.002022-12-048373Budget
20192328.362023-11-038318Actual
32961129.002024-11-028366Actual
194835.012023-10-0383112Actual
1931114.592023-10-0383211Actual
1697998.002023-08-038366Actual
4711240.002022-09-038314Actual
1303860.002023-04-038356Budget
1429051.822023-05-0383311Actual
1251730.002023-04-038373Budget
2287139.002022-07-048313Actual
13319200.002023-04-038318Budget
2144811.402023-12-0483511Actual
13098100.002023-04-038366Budget
30300242.002024-09-028363Actual
29910110.342024-08-0283311Actual
8611100.002022-12-048366Budget
32458141.612024-10-0283613Actual
19751116.002023-11-038364Actual
7238136.002022-11-038316Actual
1827867.782023-09-0383111Actual
2139456.082023-12-0483311Actual
31697124.002024-10-028316Actual
22251148.052024-01-018328Actual
6586266.242022-10-038318Actual
20134160.002023-11-038367Actual
840955.002022-12-048326Actual
15059227.002023-06-038367Actual
363200.002022-05-038315Budget
38778255.002025-04-038367Actual
28291135.002024-07-038316Actual
1191060.002023-03-038356Budget
2505134.002024-04-028356Actual
27631100.762024-06-0283411Actual
16039230.002023-07-048367Actual
10844115.002023-02-018366Actual
3676543.312025-02-0183511Actual
293750.002022-07-048356Budget
2531100.002022-07-048364Budget
2538213.532024-04-0283211Actual
29797261.692024-08-028368Actual
3118344.382024-09-0283212Actual
2757760.332024-06-0283211Actual
23609331.002024-03-028313Actual
37805136.932025-03-0383111Actual
234790.002022-07-048363Budget
9017127.002023-01-018313Actual
5089118.002022-09-038336Actual
19717192.002023-11-038314Actual
518464.002022-09-038356Actual
35976233.002025-02-018363Actual
37090436.002025-03-038313Actual
2615066.002024-05-028366Actual
37451120.002025-03-038336Actual
4851200.002022-09-038315Budget
887890.002022-12-048328Budget
36797100.762025-02-0183611Actual
30265417.002024-09-028313Actual
31302155.642024-09-0283213Actual
94102.002022-05-038363Actual
346479.002022-08-038363Actual
15862115.002023-07-048336Actual
2724650.002024-06-028356Actual
1960190.002022-06-038317Actual
33853252.002024-12-038315Actual
9590.002022-05-038363Budget
25176221.002024-04-028367Actual
38360450.002025-04-038314Actual
1387484.002023-05-038336Actual
15117384.422023-06-038318Actual
1423567.782023-05-0383111Actual
29500153.002024-08-028336Actual
5509100.002022-09-038328Budget
2093281.002023-12-048316Actual
2458212.462024-03-0283612Actual
33466170.982024-11-0283612Actual
3443594.382024-12-0383411Actual
34353215.662024-12-0383111Actual
15024295.002023-06-038317Actual
38686117.002025-04-038366Actual
2136734.802023-12-0483211Actual
1482792.002023-06-038316Actual
1647610.332023-07-0483612Actual
2039349.702023-11-0383411Actual
5896200.002022-10-038364Budget
214690.002022-06-038328Budget
9203253.002023-01-018314Actual
3750371.002025-03-038356Actual
5321200.002022-09-038317Budget
466342.002022-09-038373Actual
571183.002022-10-038363Actual
3065271.002024-09-028346Actual
1409100.002022-06-038364Budget
2245784.802024-01-0183611Actual
1078668.002023-02-018356Actual
424200.002022-05-038365Budget
3790200.002022-08-038365Budget
16688124.002023-08-038364Actual
3558884.802025-01-0183411Actual
32306124.172024-10-0283112Actual
33404101.822024-11-0283112Actual
17530.002022-05-038373Actual
915530.002023-01-018373Budget
504100.002022-05-038316Budget
38152141.612025-03-0383213Actual
28844100.762024-07-0383611Actual
32607118.002024-11-028373Actual
37125292.002025-03-038363Actual
2196031.002024-01-018326Actual
31426215.002024-10-028363Actual
27491211.692024-06-028368Actual
2004278.002023-11-038366Actual
1833337.992023-09-0383311Actual
2747110.002022-07-048316Actual
26425101.822024-05-0283111Actual
174506.082023-08-0383112Actual
30176181.962024-08-0283213Actual
31986478.362024-10-028318Actual
1836037.992023-09-0383411Actual
108490.002022-05-038368Budget
293859.002022-07-048356Actual
10691100.002023-02-018336Budget
10692141.002023-02-018336Actual
6445264.002022-10-038317Actual
26956372.002024-06-028314Actual
35942308.002025-02-018313Actual
36974164.412025-02-0183113Actual
32728293.002024-11-028315Actual
27750136.932024-06-0283112Actual
33675205.002024-12-038363Actual
14175167.752023-05-038368Actual
12767126.002023-04-038365Actual
1523780.552023-06-0383111Actual
242430.002022-07-048373Budget
2878396.512024-07-0383411Actual
30981148.632024-09-0283111Actual
728660.002022-11-038326Budget
6696149.572022-10-038368Actual
38743397.002025-04-038317Actual
11499200.002023-03-038364Budget
15536197.002023-07-048363Actual
2355212.462024-02-0183612Actual
1838711.402023-09-0383511Actual
38546106.002025-04-038316Actual
8831231.392022-12-048318Actual
31639266.002024-10-028365Actual
2543634.802024-04-0283411Actual
33945133.002024-12-038316Actual
33640344.002024-12-038313Actual
32188108.212024-10-0283411Actual
15179166.242023-06-038368Actual
6775155.002022-11-038313Actual
2837290.002024-07-038346Actual
13239177.002023-04-038367Actual
29174217.002024-08-028363Actual
19105259.002023-10-038367Actual
630860.002022-10-038356Budget
11498169.002023-03-038364Actual
2692895.002024-06-028373Actual
8220200.002022-12-048315Budget
32515344.002024-11-028313Actual
578840.002022-10-038373Budget
3590280.002022-08-038314Budget
616550.002022-10-038326Budget
1692072.002023-08-038346Actual
2843200.002022-07-048336Budget
37947123.102025-03-0383611Actual
5569100.002022-09-038368Budget
840860.002022-12-048326Budget
9262196.002023-01-018364Actual
18159288.972023-09-038318Actual
6260100.002022-10-038346Budget
32048254.122024-10-028368Actual
37887120.972025-03-0383411Actual
21281169.272023-12-048368Actual
4260200.002022-08-038367Budget
1390070.002023-05-038346Actual
28431111.002024-07-038366Actual
10515146.002023-02-018365Actual
755100.002022-05-038366Budget
2890100.002022-07-048346Budget
1750816.722023-08-0383612Actual
2561310.332024-04-0283612Actual
2473285.002022-07-048314Actual
2579267.002024-05-028373Actual
220890.002022-06-038368Budget
31752143.002024-10-028336Actual
8610112.002022-12-048366Actual
38836470.792025-04-038318Actual
2340252.892024-02-0183411Actual
255548.212024-04-0283112Actual
1138921.002023-03-038373Actual
27371266.002024-06-028367Actual
2193376.002024-01-018316Actual
24264234.422024-03-028368Actual
4259167.002022-08-038367Actual
37860116.722025-03-0383311Actual
2667200.002022-07-048365Actual
8282200.002022-12-048365Budget
364172.002022-05-038315Actual
1998369.002023-11-038346Actual
130030.002022-06-038373Budget
130121.002022-06-038373Actual
64984.002022-05-038346Actual
6508180.002022-10-038367Actual
5570141.992022-09-038368Actual
245502.892024-03-0283212Actual
3290297.002024-11-028346Actual
5975200.002022-10-038315Budget
3857360.002025-04-038326Actual
25698293.002024-05-028313Actual
19191190.482023-10-038328Actual
7707226.842022-11-038318Actual
21749196.002024-01-018314Actual
26244248.002024-05-028367Actual
279440.002022-07-048326Budget
3906515.652025-04-0383511Actual
27139104.002024-06-028316Actual
29642383.002024-08-028317Actual
3965100.002022-08-038336Budget
30768358.002024-09-028317Actual
1078560.002023-02-018356Budget
2872951.822024-07-0383211Actual
2352010.332024-02-0183112Actual
4338200.002022-08-038318Budget
36916151.832025-02-0183612Actual
37627303.002025-03-038367Actual
19809163.002023-11-038315Actual
3075200.002022-07-048317Budget
14642209.002023-06-038314Actual
35003335.002025-01-018315Actual
4852209.002022-09-038315Actual
2473142.002024-04-028373Actual
803232.002022-12-048373Actual
10319200.002023-02-018314Budget
3603369.002025-02-018373Actual
2242453.952024-01-0183411Actual
6507200.002022-10-038367Budget
1461444.002023-06-038373Actual
35648115.652025-01-0183611Actual
2254817.782024-01-0183612Actual
7627191.002022-11-038367Actual
2530147.002022-07-048364Actual
36061480.002025-02-018314Actual
1933822.042023-10-0383311Actual
16097342.002023-07-048318Actual
14141137.452023-05-038328Actual
12991100.002023-04-038346Budget
22165225.002024-01-018367Actual
754107.002022-05-038366Actual
3265114.722022-07-048328Actual
1251647.002023-04-038373Actual
35386466.242025-01-018318Actual
34141387.002024-12-038317Actual
13178200.002023-04-038317Budget
28581554.122024-07-038318Actual
1526513.532023-06-0383211Actual
1196893.002023-03-038366Actual
2443112.462024-03-0283511Actual
2301767.002024-02-018356Actual
16568211.002023-08-038363Actual
346580.002022-08-038363Budget
3402100.002022-08-038313Budget
5090100.002022-09-038336Budget
636779.002022-10-038366Actual
10924200.002023-02-018317Budget
2437735.872024-03-0283311Actual
2036622.042023-11-0383311Actual
20987115.002023-12-048336Actual
2099260.182022-06-038318Actual
3005725.232024-08-0283212Actual
21875125.002024-01-018365Actual
18569419.002023-10-038313Actual
2540932.672024-04-0283311Actual
1349217.002022-06-038314Actual
14523296.002023-06-038313Actual
12109138.002023-03-038367Actual
20840177.002023-12-048315Actual
12188245.032023-03-038318Actual
18604202.002023-10-038363Actual
28701185.872024-07-0383111Actual
2502566.002024-04-028346Actual
2201475.002024-01-018346Actual
35328296.002025-01-018367Actual
177398.002022-06-038346Actual
27429429.882024-06-028318Actual
1588864.002023-07-048346Actual
14113338.972023-05-038318Actual
3668466.722025-02-0183211Actual
38395235.002025-04-038364Actual
504151.002022-09-038326Actual
34100.002022-05-038313Budget
2893025.232024-07-0383212Actual
8938105.632022-12-048368Actual
35852167.922025-01-0183213Actual
3408492.002024-12-038366Actual
466240.002022-09-038373Budget
28488445.002024-07-038317Actual
3403132.002022-08-038313Actual
6695100.002022-10-038368Budget
1842148.632023-09-0383611Actual
1336780.002023-04-038328Budget
31894371.002024-10-028317Actual
3718290.002025-03-038373Actual
1019289.002023-02-018363Actual
2656852.892024-05-0283611Actual
691330.002022-11-038373Budget
9479140.002023-01-018316Actual
22130222.002024-01-018317Actual
11250100.002023-03-038313Budget
2952688.002024-08-028346Actual
9866200.002023-01-018367Budget
1694646.002023-08-038356Actual
69655.002022-05-038356Actual
2031186.932023-11-0383111Actual
2042028.422023-11-0383511Actual
16839111.002023-08-038316Actual
2103958.002023-12-048356Actual
354240.002022-08-038373Budget
1131180.002023-03-038363Budget
13759117.002023-05-038365Actual
255816.082024-04-0283212Actual
33551148.622024-11-0283213Actual
23822179.002024-03-028315Actual
1628100.002022-06-038316Budget
36656202.892025-02-0183111Actual
4525113.002022-09-038313Actual
32106167.782024-10-0283111Actual
11436200.002023-03-038314Budget
504050.002022-09-038326Budget
188088.002022-06-038366Actual
23857163.002024-03-028365Actual
35448257.152025-01-018368Actual
1243976.002023-04-038363Actual
1348200.002022-06-038314Budget
13428191.992023-04-038368Actual
2666115.652024-05-0283612Actual
2881022.042024-07-0383511Actual
2148251.822023-12-0483611Actual
18220210.182023-09-038368Actual
32763282.002024-11-028365Actual
29855184.812024-08-0283111Actual

Generated 2025-06-03 01:56:26.791 UTC