[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38067225.232025-02-2283612Actual
37536118.002025-02-228366Actual
2878396.512024-06-2483411Actual
279440.002022-06-258326Budget
36153313.002025-01-238315Actual
37713304.122025-02-228328Actual
25733213.002024-04-238363Actual
728763.002022-10-258326Actual
37245317.002025-02-228364Actual
33945133.002024-11-248316Actual
8831231.392022-11-258318Actual
887890.002022-11-258328Budget
31391402.002024-09-238313Actual
33887271.002024-11-248365Actual
30300242.002024-08-248363Actual
7567264.002022-10-258317Actual
34353215.662024-11-2483111Actual
15059227.002023-05-258367Actual
33760376.002024-11-248314Actual
3789206.002022-07-258365Actual
915424.002022-12-238373Actual
28106493.002024-06-248314Actual
1692072.002023-07-258346Actual
9944200.002022-12-238318Budget
1251647.002023-03-258373Actual
30208155.642024-07-2483613Actual
1487200.002022-05-258315Budget
1662599.002023-07-258373Actual
1544416.722023-05-2583612Actual
17129314.722023-07-258318Actual
850479.002022-11-258346Actual
2446584.802024-02-2283611Actual
32607118.002024-10-248373Actual
7816108.662022-10-258368Actual
578942.002022-09-248373Actual
1727726.292023-07-2583211Actual
16839111.002023-07-258316Actual
1549132.002022-05-258365Actual
895143.002022-04-248367Actual
2437735.872024-02-2283311Actual
35976233.002025-01-238363Actual
9806200.002022-12-238317Budget
2540932.672024-03-2483311Actual
8938105.632022-11-258368Actual
3627336.002025-01-238326Actual
691233.002022-10-258373Actual
35885162.662024-12-2383613Actual
504100.002022-04-248316Budget
1025134.422022-04-248328Actual
4993100.002022-08-258316Budget
3800586.932025-02-2283112Actual
4524100.002022-08-258313Budget
391650.002022-07-258326Budget
7628200.002022-10-258367Budget
24639372.002024-03-248313Actual
8751200.002022-11-258367Budget
8879135.932022-11-258328Actual
5976206.002022-09-248315Actual
17777135.002023-08-258315Actual
15749163.002023-06-258365Actual
24111251.002024-02-228317Actual
738280.002022-10-258346Budget
11251158.002023-02-228313Actual
31036117.782024-08-2483311Actual
14769122.002023-05-258365Actual
2443112.462024-02-2283511Actual
234674.002022-06-258363Actual
3635370.002025-01-238356Actual
1387484.002023-04-248336Actual
4710280.002022-08-258314Budget
18220210.182023-08-258368Actual
28844100.762024-06-2483611Actual
4914200.002022-08-258365Budget
130121.002022-05-258373Actual
2242453.952023-12-2383411Actual
29677273.002024-07-248367Actual
6261114.002022-09-248346Actual
738393.002022-10-258346Actual
795590.002022-11-258363Budget
30091173.102024-07-2483612Actual
1933822.042023-09-2483311Actual
896100.002022-04-248367Budget
2671974.942024-04-2383113Actual
1726150.002022-05-258336Actual
10739117.002023-01-238346Actual
12847100.002023-03-258316Budget
38864179.872025-03-258328Actual
26956372.002024-05-248314Actual
10924200.002023-01-238317Budget
5089118.002022-08-258336Actual
7335100.002022-10-258336Budget
2148251.822023-11-2583611Actual
1111080.002023-01-238328Budget
1190945.002023-02-228356Actual
18689220.002023-09-248314Actual
505133.002022-04-248316Actual
34262281.392024-11-248328Actual
20627372.002023-11-258313Actual
332490.002022-06-258368Budget
8830200.002022-11-258318Budget
31334159.152024-08-2483613Actual
9576100.002022-12-238336Budget
458474.002022-08-258363Actual
22818173.002024-01-238315Actual
5090100.002022-08-258336Budget
1196893.002023-02-228366Actual
3397240.002024-11-248326Actual
2099260.182022-05-258318Actual
2269787.002024-01-238373Actual
21219395.032023-11-258318Actual
11499200.002023-02-228364Budget
10595120.002023-01-238316Actual
1898141.002023-09-248356Actual
13508341.002023-04-248313Actual
12627200.002023-03-258364Budget
1384628.002023-04-248326Actual
108490.002022-04-248368Budget
1550200.002022-05-258365Budget
13319200.002023-03-258318Budget
33675205.002024-11-248363Actual
3653200.002022-07-258364Budget
1392651.002023-04-248356Actual
29910110.342024-07-2483311Actual
1624511.402023-06-2583211Actual
33466170.982024-10-2483612Actual
14642209.002023-05-258314Actual
1827867.782023-08-2583111Actual
3458243.312024-11-2483212Actual
36443414.002025-01-238317Actual
3668466.722025-01-2383211Actual
11639189.002023-02-228365Actual
3833264.002025-03-258373Actual
3065271.002024-08-248346Actual
9478100.002022-12-238316Budget
907690.002022-12-238363Budget
2535486.932024-03-2483111Actual
1336780.002023-03-258328Budget
12048187.002023-02-228317Actual
1360291.002023-04-248373Actual
38152141.612025-02-2283213Actual
12943128.002023-03-258336Actual
26990240.002024-05-248364Actual
12298100.002023-02-228368Budget
8457100.002022-11-258336Budget
1838711.402023-08-2583511Actual
18066268.002023-08-258317Actual
2334841.192024-01-2383211Actual
14113338.972023-04-248318Actual
7336138.002022-10-258336Actual
30420310.002024-08-248364Actual
7489100.002022-10-258366Budget
28140242.002024-06-248364Actual
1583420.002023-06-258326Actual
282165.002022-04-248364Actual
38836470.792025-03-258318Actual
8219184.002022-11-258315Actual
7239100.002022-10-258316Budget
25176221.002024-03-248367Actual
3862777.002025-03-258346Actual
6117100.002022-09-248316Budget
8220200.002022-11-258315Budget
518464.002022-08-258356Actual
2031186.932023-10-2583111Actual
9341163.002022-12-238315Actual
3688324.162025-01-2383212Actual
23970117.002024-02-228336Actual
38125113.532025-02-2283113Actual
893780.002022-11-258368Budget
22284158.662023-12-238368Actual
2458212.462024-02-2283612Actual
94102.002022-04-248363Actual
466342.002022-08-258373Actual
31639266.002024-09-238365Actual
29294222.002024-07-248364Actual
32821144.002024-10-248316Actual
13366146.542023-03-258328Actual
1165142.002022-05-258313Actual
31217188.002024-08-2483612Actual
2473285.002022-06-258314Actual
27081195.002024-05-248365Actual
29082155.642024-06-2483613Actual
34945290.002024-12-238364Actual
2530147.002022-06-258364Actual
28581554.122024-06-248318Actual
12768100.002023-03-258365Budget
25950202.002024-04-238365Actual
16004256.002023-06-258317Actual
24203310.182024-02-228318Actual
9575138.002022-12-238336Actual
1523780.552023-05-2583111Actual
34295219.272024-11-248368Actual
29735479.882024-07-248318Actual
3100940.122024-08-2483211Actual
27194150.002024-05-248336Actual
4445157.142022-07-258368Actual
1928381.612023-09-2483111Actual
406057.002022-07-258356Actual
2843200.002022-06-258336Budget
1588864.002023-06-258346Actual
26425101.822024-04-2383111Actual
967050.002022-12-238356Budget
8281140.002022-11-258365Actual
18187135.932023-08-258328Actual
12110200.002023-02-228367Budget
6961200.002022-10-258314Budget
2207389.002023-12-238366Actual
30571125.002024-08-248316Actual
11062295.032023-01-238318Actual
1027036.002023-01-238373Actual
2549667.782024-03-2483611Actual
1628100.002022-05-258316Budget
17812167.002023-08-258365Actual
23228152.602024-01-238328Actual
7894100.002022-11-258313Budget
31928311.002024-09-238367Actual
32550209.002024-10-248363Actual
18781131.002023-09-248315Actual
4446100.002022-07-258368Budget
2952688.002024-07-248346Actual
10923197.002023-01-238317Actual
3177881.002024-09-238346Actual
8081256.002022-11-258314Actual
4012100.002022-07-258346Budget
30889207.152024-08-248328Actual
31986478.362024-09-238318Actual
1223680.002023-02-228328Budget
7707226.842022-10-258318Actual
10319200.002023-01-238314Budget
25262179.872024-03-248328Actual
11578204.002023-02-228315Actual
504151.002022-08-258326Actual
3553479.482024-12-2383211Actual
3443594.382024-11-2483411Actual
3075200.002022-06-258317Budget
1694646.002023-07-258356Actual
2133962.462023-11-2583111Actual
21664232.002023-12-238363Actual
1591457.002023-06-258356Actual
16159234.422023-06-258368Actual
10457200.002023-01-238315Budget
37805136.932025-02-2283111Actual
6834103.002022-10-258363Actual
1223798.052023-02-228328Actual
16533358.002023-07-258313Actual
6695100.002022-09-248368Budget
13819108.002023-04-248316Actual
835200.002022-04-248317Budget
5897133.002022-09-248364Actual
5649113.002022-09-248313Actual
3676543.312025-01-2383511Actual
22130222.002023-12-238317Actual
2494476.002024-03-248316Actual
31302155.642024-08-2483213Actual
1968994.002023-10-258373Actual
20662221.002023-11-258363Actual
1998369.002023-10-258346Actual
27336332.002024-05-248317Actual
23729224.002024-02-228314Actual
3106396.512024-08-2483411Actual
32306124.172024-09-2383112Actual
20253222.302023-10-258368Actual
13178200.002023-03-258317Budget
9399200.002022-12-238365Budget
1559360.002023-06-258373Actual
33346113.532024-10-2483611Actual
35506146.512024-12-2383111Actual
8610112.002022-11-258366Actual
11063200.002023-01-238318Budget
33138210.182024-10-248328Actual
3408492.002024-11-248366Actual
34554110.342024-11-2483112Actual
7099200.002022-10-258315Budget
4773200.002022-08-258364Budget
1289442.002023-03-258326Actual
1395988.002023-04-248366Actual
35151132.002024-12-238336Actual
2237035.872023-12-2383211Actual
6038200.002022-09-248365Budget
14882109.002023-05-258336Actual
11250100.002023-02-228313Budget
33052278.002024-10-248367Actual
11816137.002023-02-228336Actual
1890139.002023-09-248326Actual
2650746.502024-04-2383411Actual
571080.002022-09-248363Budget
32340168.852024-09-2383612Actual
363200.002022-04-248315Budget
7895114.002022-11-258313Actual
1959200.002022-05-258317Budget
1797736.002023-08-258356Actual
423140.002022-04-248365Actual
2988341.192024-07-2483211Actual
11436200.002023-02-228314Budget
31604279.002024-09-238315Actual
32961129.002024-10-248366Actual
3172439.002024-09-238326Actual
29174217.002024-07-248363Actual
2505134.002024-03-248356Actual
9262196.002022-12-238364Actual
2668200.002022-06-258365Budget
14734194.002023-05-258315Actual
38275211.002025-03-258363Actual
30981148.632024-08-2483111Actual
2996130.002022-06-258366Actual
7020162.002022-10-258364Actual
28346163.002024-06-248336Actual
10515146.002023-01-238365Actual
18159288.972023-08-258318Actual
2611748.002024-04-238356Actual
33640344.002024-11-248313Actual
2394218.002024-02-228326Actual
6116107.002022-09-248316Actual
7568200.002022-10-258317Budget
1621781.612023-06-2583111Actual
27048281.002024-05-248315Actual
283100.002022-04-248364Budget
11171100.002023-01-238368Budget
346479.002022-07-258363Actual
8282200.002022-11-258365Budget
2204043.002023-12-238356Actual
2172143.002023-12-238373Actual
2893025.232024-06-2483212Actual
17925125.002023-08-258336Actual
29500153.002024-07-248336Actual
2610200.002022-06-258315Actual
13177174.002023-03-258317Actual
1866147.002023-09-248373Actual
602130.002022-04-248336Actual
855250.002022-11-258356Budget
167640.002022-05-258326Budget
24999121.002024-03-248336Actual
1724970.972023-07-2583111Actual
3603369.002025-01-238373Actual
12767126.002023-03-258365Actual
11719100.002023-02-228316Budget
12189200.002023-02-228318Budget
3652157.002022-07-258364Actual
743039.002022-10-258356Actual
4120137.002022-07-258366Actual
14523296.002023-05-258313Actual
2293721.002024-01-238326Actual
691330.002022-10-258373Budget
25698293.002024-04-238313Actual
32014257.152024-09-238328Actual
27220106.002024-05-248346Actual
1697998.002023-07-258366Actual
222200.002022-04-248314Budget
16781185.002023-07-258365Actual
748886.002022-10-258366Actual
27750136.932024-05-2483112Actual
1303860.002023-03-258356Budget
1954111.402023-09-2483612Actual
3216200.002022-06-258318Budget
907786.002022-12-238363Actual
1426313.532023-04-2483211Actual
3402100.002022-07-258313Budget
34408101.822024-11-2483311Actual
33172257.152024-10-248368Actual
25855187.002024-04-238364Actual
36188207.002025-01-238365Actual
19225157.142023-09-248368Actual
177398.002022-05-258346Actual
17157126.842023-07-258328Actual
23609331.002024-02-228313Actual
972788.002022-12-238366Actual
17870113.002023-08-258316Actual
15621183.002023-06-258314Actual
19191190.482023-09-248328Actual
2004278.002023-10-258366Actual
1176650.002023-02-228326Budget
26209320.002024-04-238317Actual
28431111.002024-06-248366Actual
12564230.002023-03-258314Actual
32763282.002024-10-248365Actual
2291089.002024-01-238316Actual
1186286.002023-02-228346Actual
35648115.652024-12-2383611Actual
10844115.002023-01-238366Actual
23915113.002024-02-228316Actual
3014969.672024-07-2483113Actual
11969100.002023-02-228366Budget
12846109.002023-03-258316Actual
18723137.002023-09-248364Actual
36598219.272025-01-238368Actual
25141306.002024-03-248317Actual
3732167.002022-07-258315Actual
1526513.532023-05-2583211Actual
16688124.002023-07-258364Actual
3265114.722022-06-258328Actual
2370142.002024-02-228373Actual
22640202.002024-01-238363Actual
20192328.362023-10-258318Actual
30861596.552024-08-248318Actual
346580.002022-07-258363Budget
8611100.002022-11-258366Budget
3790200.002022-07-258365Budget
1064246.002023-01-238326Actual
1531950.762023-05-2583411Actual
630751.002022-09-248356Actual
35096102.002024-12-238316Actual
28488445.002024-06-248317Actual
2875687.992024-06-2483311Actual
16568211.002023-07-258363Actual
3343224.162024-10-2483212Actual
2045448.632023-10-2583611Actual
19751116.002023-10-258364Actual
242430.002022-06-258373Budget
2287139.002022-06-258313Actual
1795156.002023-08-258346Actual
326490.002022-06-258328Budget
1138830.002023-02-228373Budget
5242100.002022-08-258366Budget
21783103.002023-12-238364Actual
26779162.662024-04-2383613Actual
17600237.002023-08-258363Actual
38546106.002025-03-258316Actual
803232.002022-11-258373Actual
30029118.852024-07-2483112Actual
1064350.002023-01-238326Budget
28609226.842024-06-248328Actual
1647610.332023-06-2583612Actual
22760121.002024-01-238364Actual
12626182.002023-03-258364Actual
15656141.002023-06-258364Actual
3403132.002022-07-258313Actual
24759220.002024-03-248314Actual
1931114.592023-09-2483211Actual
754107.002022-04-248366Actual
2786978.452024-05-2483113Actual
999290.002022-12-238328Budget
6586266.242022-09-248318Actual
1739280.552023-07-2583611Actual
9342200.002022-12-238315Budget
4013101.002022-07-258346Actual
8141175.002022-11-258364Actual
12705215.002023-03-258315Actual
26332231.392024-04-238328Actual
6508180.002022-09-248367Actual
21126195.002023-11-258317Actual
2538213.532024-03-2483211Actual
976200.002022-04-248318Budget
38743397.002025-03-258317Actual
3292850.002024-10-248356Actual
30478264.002024-08-248315Actual
3573456.082024-12-2383212Actual
1349217.002022-05-258314Actual
3901173.102025-03-2583311Actual
37477102.002025-02-228346Actual

Generated 2025-05-25 02:37:36.621 UTC