[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354340.002022-08-038373Actual
29677273.002024-08-028367Actual
11969100.002023-03-038366Budget
13543250.002023-05-038363Actual
1968994.002023-11-038373Actual
2207158.662022-06-038368Actual
1186286.002023-03-038346Actual
423140.002022-05-038365Actual
164455.012023-07-0483212Actual
11863100.002023-03-038346Budget
32670298.002024-11-028364Actual
1942567.782023-10-0383611Actual
1392651.002023-05-038356Actual
8690200.002022-12-048317Budget
26332231.392024-05-028328Actual
38360450.002025-04-038314Actual
34616197.572024-12-0383612Actual
21126195.002023-12-048317Actual
35038195.002025-01-018365Actual
12564230.002023-04-038314Actual
34790375.002025-01-018313Actual
28198264.002024-07-038315Actual
22251148.052024-01-018328Actual
2193376.002024-01-018316Actual
2346266.722024-02-0183611Actual
5089118.002022-09-038336Actual
2609156.002024-05-028346Actual
6774100.002022-11-038313Budget
94102.002022-05-038363Actual
406057.002022-08-038356Actual
293750.002022-07-048356Budget
2724650.002024-06-028356Actual
37210471.002025-03-038314Actual
630860.002022-10-038356Budget
9576100.002023-01-018336Budget
9590.002022-05-038363Budget
17036237.002023-08-038317Actual
33404101.822024-11-0283112Actual
2144811.402023-12-0483511Actual
391764.002022-08-038326Actual
32635493.002024-11-028314Actual
17071169.002023-08-038367Actual
3138100.002022-07-048367Budget
504100.002022-05-038316Budget
31391402.002024-10-028313Actual
2837290.002024-07-038346Actual
7627191.002022-11-038367Actual
1164100.002022-06-038313Budget
22760121.002024-02-018364Actual
25141306.002024-04-028317Actual
2099260.182022-06-038318Actual
648100.002022-05-038346Budget
174506.082023-08-0383112Actual
6261114.002022-10-038346Actual
1549132.002022-06-038365Actual
1196893.002023-03-038366Actual
24203310.182024-03-028318Actual
18187135.932023-09-038328Actual
3408492.002024-12-038366Actual
28523247.002024-07-038367Actual
2843200.002022-07-048336Budget
12627200.002023-04-038364Budget
283100.002022-05-038364Budget
30981148.632024-09-0283111Actual
3446234.802024-12-0383511Actual
1423567.782023-05-0383111Actual
26425101.822024-05-0283111Actual
2071950.002023-12-048373Actual
2293721.002024-02-018326Actual
835200.002022-05-038317Budget
6696149.572022-10-038368Actual
1064246.002023-02-018326Actual
6116107.002022-10-038316Actual
2881022.042024-07-0383511Actual
2727997.002024-06-028366Actual
364172.002022-05-038315Actual
32398139.852024-10-0283113Actual
2019151.002022-06-038367Actual
31697124.002024-10-028316Actual
12377100.002023-04-038313Budget
1890139.002023-10-038326Actual
34234466.242024-12-038318Actual
743039.002022-11-038356Actual
2662714.592024-05-0283112Actual
3180460.002024-10-028356Actual
20192328.362023-11-038318Actual
12991100.002023-04-038346Budget
8458140.002022-12-048336Actual
32550209.002024-11-028363Actual
32188108.212024-10-0283411Actual
3217304.122022-07-048318Actual
35236101.002025-01-018366Actual
35648115.652025-01-0183611Actual
1005380.002023-01-018368Budget
10054164.722023-01-018368Actual
2746100.002022-07-048316Budget
37303301.002025-03-038315Actual
13098100.002023-04-038366Budget
11815100.002023-03-038336Budget
14175167.752023-05-038368Actual
12048187.002023-03-038317Actual
2133962.462023-12-0483111Actual
14882109.002023-06-038336Actual
21247195.022023-12-048328Actual
952751.002023-01-018326Actual
37593353.002025-03-038317Actual
10595120.002023-02-018316Actual
234674.002022-07-048363Actual
7239100.002022-11-038316Budget
29500153.002024-08-028336Actual
26836345.002024-06-028313Actual
25296187.452024-04-028368Actual
154118.212023-06-0383112Actual
22223295.032024-01-018318Actual
37001181.962025-02-0183213Actual
1446613.532023-05-0383612Actual
33110425.332024-11-028318Actual
12990112.002023-04-038346Actual
17777135.002023-09-038315Actual
38488293.002025-04-038365Actual
12188245.032023-03-038318Actual
255548.212024-04-0283112Actual
7021200.002022-11-038364Budget
5381200.002022-09-038367Budget
1461444.002023-06-038373Actual
7755116.232022-11-038328Actual
36188207.002025-02-018365Actual
1866147.002023-10-038373Actual
19844135.002023-11-038365Actual
7238136.002022-11-038316Actual
37536118.002025-03-038366Actual
3865375.002025-04-038356Actual
29022122.312024-07-0383113Actual
2432260.332024-03-0283111Actual
35123.002022-05-038313Actual
354240.002022-08-038373Budget
2653411.402024-05-0283511Actual
30208155.642024-08-0283613Actual
27811211.402024-06-0283612Actual
2497120.002024-04-028326Actual
31928311.002024-10-028367Actual
33583238.102024-11-0283613Actual
38898237.452025-04-038368Actual
14018197.002023-05-038317Actual
3857360.002025-04-038326Actual
13318288.972023-04-038318Actual
12298100.002023-03-038368Budget
1898141.002023-10-038356Actual
2342914.592024-02-0183511Actual
2101379.002023-12-048346Actual
14053238.002023-05-038367Actual
214690.002022-06-038328Budget
205395.012023-11-0383212Actual
5382136.002022-09-038367Actual
728660.002022-11-038326Budget
13819108.002023-05-038316Actual
6213100.002022-10-038336Budget
3325869.912024-11-0283211Actual
458580.002022-09-038363Budget
37245317.002025-03-038364Actual
35386466.242025-01-018318Actual
3901173.102025-04-0383311Actual
602130.002022-05-038336Actual
1336780.002023-04-038328Budget
2615066.002024-05-028366Actual
30091173.102024-08-0283612Actual
2878396.512024-07-0383411Actual
29971116.722024-08-0283611Actual
2996130.002022-07-048366Actual
1954111.402023-10-0383612Actual
21281169.272023-12-048368Actual
164189.272023-07-0483112Actual
3331272.042024-11-0283411Actual
2786978.452024-06-0283113Actual
27549179.492024-06-0283111Actual
20782145.002023-12-048364Actual
32014257.152024-10-028328Actual
748886.002022-11-038366Actual
8281140.002022-12-048365Actual
39277122.312025-04-0383113Actual
16125157.142023-07-048328Actual
36536551.092025-02-018318Actual
13630167.002023-05-038314Actual
6775155.002022-11-038313Actual
7568200.002022-11-038317Budget
513765.002022-09-038346Actual
1836037.992023-09-0383411Actual
38836470.792025-04-038318Actual
18689220.002023-10-038314Actual
24111251.002024-03-028317Actual
1490864.002023-06-038346Actual
25855187.002024-05-028364Actual
887890.002022-12-048328Budget
30889207.152024-09-028328Actual
1583420.002023-07-048326Actual
30571125.002024-09-028316Actual
4012100.002022-08-038346Budget
3668466.722025-02-0183211Actual
1627236.932023-07-0483311Actual
803330.002022-12-048373Budget
13240200.002023-04-038367Budget
11499200.002023-03-038364Budget
33346113.532024-11-0283611Actual
2399677.002024-03-028346Actual
34496167.782024-12-0383611Actual
32306124.172024-10-0283112Actual
3653200.002022-08-038364Budget
3553479.482025-01-0183211Actual
2645343.312024-05-0283211Actual
32515344.002024-11-028313Actual
24759220.002024-04-028314Actual
4992116.002022-09-038316Actual
13177174.002023-04-038317Actual
1827867.782023-09-0383111Actual
2667200.002022-07-048365Actual
2716647.002024-06-028326Actual
9726100.002023-01-018366Budget
896100.002022-05-038367Budget
5975200.002022-10-038315Budget
37860116.722025-03-0383311Actual
7895114.002022-12-048313Actual
22165225.002024-01-018367Actual
1531950.762023-06-0383411Actual
5090100.002022-09-038336Budget
8140200.002022-12-048364Budget
38956160.342025-04-0383111Actual
2045448.632023-11-0383611Actual
14642209.002023-06-038314Actual
167640.002022-06-038326Budget
30385393.002024-09-028314Actual
22965103.002024-02-018336Actual
3373276.002024-12-038373Actual
1111080.002023-02-018328Budget
738280.002022-11-038346Budget
3673883.742025-02-0183411Actual
21749196.002024-01-018314Actual
15117384.422023-06-038318Actual
35328296.002025-01-018367Actual
33018402.002024-11-028317Actual
279440.002022-07-048326Budget
1628100.002022-06-038316Budget
728763.002022-11-038326Actual
3438141.192024-12-0383211Actual
38152141.612025-03-0383213Actual
691330.002022-11-038373Budget
25950202.002024-05-028365Actual
6038200.002022-10-038365Budget
4121100.002022-08-038366Budget
3790200.002022-08-038365Budget
37685454.122025-03-038318Actual
12189200.002023-03-038318Budget
36095284.002025-02-018364Actual
16653246.002023-08-038314Actual
24264234.422024-03-028368Actual
10984200.002023-02-018367Budget
1429051.822023-05-0383311Actual
2106996.002023-12-048366Actual
424200.002022-05-038365Budget
2923196.002024-08-028373Actual
4260200.002022-08-038367Budget
2031186.932023-11-0383111Actual
3862777.002025-04-038346Actual
1830614.592023-09-0383211Actual
28233256.002024-07-038365Actual
19070265.002023-10-038317Actual
3035794.002024-09-028373Actual
16839111.002023-08-038316Actual
1019380.002023-02-018363Budget
2172143.002024-01-018373Actual
39157128.422025-04-0383112Actual
24793104.002024-04-028364Actual
1842148.632023-09-0383611Actual
1735814.592023-08-0383511Actual
28844100.762024-07-0383611Actual
14676114.002023-06-038364Actual
1251647.002023-04-038373Actual
15059227.002023-06-038367Actual
3803323.102025-03-0383212Actual
177398.002022-06-038346Actual
1223680.002023-03-038328Budget
3067858.002024-09-028356Actual
2872951.822024-07-0383211Actual
9806200.002023-01-018317Budget
9399200.002023-01-018365Budget
3573456.082025-01-0183212Actual
35293356.002025-01-018317Actual
2747110.002022-07-048316Actual
26990240.002024-06-028364Actual
30478264.002024-09-028315Actual
3627336.002025-02-018326Actual
9866200.002023-01-018367Budget
2269787.002024-02-018373Actual
31604279.002024-10-028315Actual
2603721.002024-05-028326Actual
32728293.002024-11-028315Actual
1303860.002023-04-038356Budget
20627372.002023-12-048313Actual
8830200.002022-12-048318Budget
10516100.002023-02-018365Budget
32961129.002024-11-028366Actual
11111143.512023-02-018328Actual
16097342.002023-07-048318Actual
11719100.002023-03-038316Budget
2147151.082022-06-038328Actual
21988122.002024-01-018336Actual
1550200.002022-06-038365Budget
19751116.002023-11-038364Actual
282165.002022-05-038364Actual
1632613.532023-07-0483511Actual
35003335.002025-01-018315Actual
405960.002022-08-038356Budget
18816185.002023-10-038365Actual
2352010.332024-02-0183112Actual
10318217.002023-02-018314Actual
26871282.002024-06-028363Actual
1482792.002023-06-038316Actual
22284158.662024-01-018368Actual
893780.002022-12-048368Budget
4993100.002022-09-038316Budget
2757760.332024-06-0283211Actual
20134160.002023-11-038367Actual
1078560.002023-02-018356Budget
1621781.612023-07-0483111Actual
31986478.362024-10-028318Actual
29763213.212024-08-028328Actual
9865139.002023-01-018367Actual
23644182.002024-03-028363Actual
19598334.002023-11-038313Actual
31217188.002024-09-0283612Actual
1739280.552023-08-0383611Actual
37805136.932025-03-0383111Actual
2042028.422023-11-0383511Actual
1487200.002022-06-038315Budget
24145188.002024-03-028367Actual
69550.002022-05-038356Budget
11171100.002023-02-018368Budget
29049232.842024-07-0383213Actual
205128.212023-11-0383112Actual
1243880.002023-04-038363Budget
1939228.422023-10-0383511Actual
2893025.232024-07-0383212Actual
8752169.002022-12-048367Actual
24999121.002024-04-028336Actual
33675205.002024-12-038363Actual
130121.002022-06-038373Actual
3688324.162025-02-0183212Actual
2648049.702024-05-0283311Actual
1933822.042023-10-0383311Actual
11816137.002023-03-038336Actual
31155128.422024-09-0283112Actual
27220106.002024-06-028346Actual
11577200.002023-03-038315Budget
4120137.002022-08-038366Actual
4386100.002022-08-038328Budget
15536197.002023-07-048363Actual
10132100.002023-02-018313Budget
1526513.532023-06-0383211Actual
15656141.002023-07-048364Actual
20662221.002023-12-048363Actual
29259385.002024-08-028314Actual
13239177.002023-04-038367Actual
7099200.002022-11-038315Budget
22818173.002024-02-018315Actual
20099258.002023-11-038317Actual
1493455.002023-06-038356Actual
4524100.002022-09-038313Budget
2332063.532024-02-0183111Actual
3603369.002025-02-018373Actual
2543634.802024-04-0283411Actual
13099101.002023-04-038366Actual
32821144.002024-11-028316Actual
962280.002023-01-018346Budget
3731200.002022-08-038315Budget
1222102.002022-06-038363Actual
3402694.002024-12-038346Actual
1426313.532023-05-0383211Actual
16533358.002023-08-038313Actual
21875125.002024-01-018365Actual
25915234.002024-05-028315Actual
26365222.302024-05-028368Actual
7489100.002022-11-038366Budget
2095930.002023-12-048326Actual
28581554.122024-07-038318Actual
29585102.002024-08-028366Actual
2286100.002022-07-048313Budget
19717192.002023-11-038314Actual
14113338.972023-05-038318Actual
3397240.002024-12-038326Actual
38601155.002025-04-038336Actual
33853252.002024-12-038315Actual
11250100.002023-03-038313Budget
1408154.002022-06-038364Actual
17870113.002023-09-038316Actual
2239746.502024-01-0183311Actual
3443594.382024-12-0383411Actual
4339219.272022-08-038318Actual
2546326.292024-04-0283511Actual
34100.002022-05-038313Budget
1629111.002022-06-038316Actual
29139397.002024-08-028313Actual
1765741.002023-09-038373Actual
36656202.892025-02-0183111Actual
10924200.002023-02-018317Budget
23107225.002024-02-018317Actual
34701171.432024-12-0383213Actual
5569100.002022-09-038368Budget
13759117.002023-05-038365Actual
5242100.002022-09-038366Budget
14523296.002023-06-038313Actual
9945361.692023-01-018318Actual
1485436.002023-06-038326Actual
738393.002022-11-038346Actual
2245784.802024-01-0183611Actual
12047200.002023-03-038317Budget
12705215.002023-04-038315Actual
18781131.002023-10-038315Actual
9017127.002023-01-018313Actual
29445112.002024-08-028316Actual
8360100.002022-12-048316Budget
34910451.002025-01-018314Actual
35448257.152025-01-018368Actual
17685175.002023-09-038314Actual
6445264.002022-10-038317Actual
3965100.002022-08-038336Budget
10692141.002023-02-018336Actual
31334159.152024-09-0283613Actual
4772178.002022-09-038364Actual
39304231.082025-04-0383213Actual
4913165.002022-09-038365Actual
37627303.002025-03-038367Actual
2405467.002024-03-028366Actual
8141175.002022-12-048364Actual
32340168.852024-10-0283612Actual
3556187.992025-01-0183311Actual
223217.002022-05-038314Actual
16159234.422023-07-048368Actual
9805223.002023-01-018317Actual
2473285.002022-07-048314Actual
11436200.002023-03-038314Budget
3059860.002024-09-028326Actual
23262155.632024-02-018368Actual
37477102.002025-03-038346Actual
27336332.002024-06-028317Actual
27750136.932024-06-0283112Actual
20220178.362023-11-038328Actual
6635100.002022-10-038328Budget
7020162.002022-11-038364Actual
38395235.002025-04-038364Actual

Generated 2025-06-02 07:12:47.045 UTC