[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666115.652024-04-2383612Actual
2724650.002024-05-248356Actual
55346.002022-04-248326Actual
4524100.002022-08-258313Budget
1960190.002022-05-258317Actual
3217304.122022-06-258318Actual
2727997.002024-05-248366Actual
466240.002022-08-258373Budget
38898237.452025-03-258368Actual
3676543.312025-01-2383511Actual
28233256.002024-06-248365Actual
255548.212024-03-2483112Actual
1772100.002022-05-258346Budget
31604279.002024-09-238315Actual
972788.002022-12-238366Actual
17071169.002023-07-258367Actual
1901394.002023-09-248366Actual
2603721.002024-04-238326Actual
6261114.002022-09-248346Actual
896100.002022-04-248367Budget
2671974.942024-04-2383113Actual
20782145.002023-11-258364Actual
20192328.362023-10-258318Actual
3803323.102025-02-2283212Actual
1624511.402023-06-2583211Actual
16839111.002023-07-258316Actual
11062295.032023-01-238318Actual
32048254.122024-09-238368Actual
28106493.002024-06-248314Actual
9590.002022-04-248363Budget
11251158.002023-02-228313Actual
36153313.002025-01-238315Actual
3652157.002022-07-258364Actual
1928381.612023-09-2483111Actual
38956160.342025-03-2583111Actual
37536118.002025-02-228366Actual
1933822.042023-09-2483311Actual
1895555.002023-09-248346Actual
5570141.992022-08-258368Actual
28021254.002024-06-248363Actual
1662599.002023-07-258373Actual
32763282.002024-10-248365Actual
30265417.002024-08-248313Actual
2716647.002024-05-248326Actual
2786978.452024-05-2483113Actual
424200.002022-04-248365Budget
27491211.692024-05-248368Actual
616550.002022-09-248326Budget
4339219.272022-07-258318Actual
2508495.002024-03-248366Actual
13428191.992023-03-258368Actual
20099258.002023-10-258317Actual
14769122.002023-05-258365Actual
8689180.002022-11-258317Actual
1078668.002023-01-238356Actual
4773200.002022-08-258364Budget
144089.272023-04-2483112Actual
578942.002022-09-248373Actual
3627336.002025-01-238326Actual
9342200.002022-12-238315Budget
11719100.002023-02-228316Budget
2648049.702024-04-2383311Actual
3517780.002024-12-238346Actual
2033925.232023-10-2583211Actual
31217188.002024-08-2483612Actual
2502566.002024-03-248346Actual
2136734.802023-11-2583211Actual
38836470.792025-03-258318Actual
7489100.002022-10-258366Budget
32106167.782024-09-2383111Actual
37593353.002025-02-228317Actual
28902126.292024-06-2483112Actual
10594100.002023-01-238316Budget
164455.012023-06-2583212Actual
10924200.002023-01-238317Budget
32876130.002024-10-248336Actual
363200.002022-04-248315Budget
1594778.002023-06-258366Actual
31036117.782024-08-2483311Actual
36564217.752025-01-238328Actual
405960.002022-07-258356Budget
11640100.002023-02-228365Budget
19225157.142023-09-248368Actual
34234466.242024-11-248318Actual
3284834.002024-10-248326Actual
18187135.932023-08-258328Actual
33945133.002024-11-248316Actual
2531100.002022-06-258364Budget
7706200.002022-10-258318Budget
27429429.882024-05-248318Actual
12109138.002023-02-228367Actual
17129314.722023-07-258318Actual
33466170.982024-10-2483612Actual
1186286.002023-02-228346Actual
3373276.002024-11-248373Actual
10319200.002023-01-238314Budget
122390.002022-05-258363Budget
738393.002022-10-258346Actual
29855184.812024-07-2483111Actual
1838711.402023-08-2583511Actual
16039230.002023-06-258367Actual
20874181.002023-11-258365Actual
26365222.302024-04-238368Actual
188088.002022-05-258366Actual
37303301.002025-02-228315Actual
19163437.452023-09-248318Actual
26746227.572024-04-2383213Actual
5508160.182022-08-258328Actual
6117100.002022-09-248316Budget
38183266.172025-02-2283613Actual
3556187.992024-12-2383311Actual
26332231.392024-04-238328Actual
3673883.742025-01-2383411Actual
10692141.002023-01-238336Actual
3443594.382024-11-2483411Actual
34100.002022-04-248313Budget
37805136.932025-02-2283111Actual
2370142.002024-02-228373Actual
3731200.002022-07-258315Budget
282165.002022-04-248364Actual
31334159.152024-08-2483613Actual
9805223.002022-12-238317Actual
9203253.002022-12-238314Actual
22251148.052023-12-238328Actual
2777827.362024-05-2483212Actual
2245784.802023-12-2383611Actual
4525113.002022-08-258313Actual
36246150.002025-01-238316Actual
893780.002022-11-258368Budget
3512345.002024-12-238326Actual
1111080.002023-01-238328Budget
2004278.002023-10-258366Actual
37713304.122025-02-228328Actual
1529233.742023-05-2583311Actual
1544416.722023-05-2583612Actual
3671189.062025-01-2383311Actual
3221536.932024-09-2383511Actual
31837102.002024-09-238366Actual
37887120.972025-02-2283411Actual
2839869.002024-06-248356Actual
3118344.382024-08-2483212Actual
1426313.532023-04-2483211Actual
2291089.002024-01-238316Actual
1549132.002022-05-258365Actual
26425101.822024-04-2383111Actual
22760121.002024-01-238364Actual
1190945.002023-02-228356Actual
1795156.002023-08-258346Actual
3405262.002024-11-248356Actual
3742339.002025-02-228326Actual
1490864.002023-05-258346Actual
346580.002022-07-258363Budget
16781185.002023-07-258365Actual
728660.002022-10-258326Budget
743039.002022-10-258356Actual
29910110.342024-07-2483311Actual
29937103.952024-07-2483411Actual
2334841.192024-01-2383211Actual
2020100.002022-05-258367Budget
840860.002022-11-258326Budget
12944100.002023-03-258336Budget
20747241.002023-11-258314Actual
3177881.002024-09-238346Actual
1431735.872023-04-2483411Actual
22965103.002024-01-238336Actual
6960220.002022-10-258314Actual
36188207.002025-01-238365Actual
195106.082023-09-2483212Actual
31511423.002024-09-238314Actual
8938105.632022-11-258368Actual
23729224.002024-02-228314Actual
15059227.002023-05-258367Actual
32550209.002024-10-248363Actual
33052278.002024-10-248367Actual
5090100.002022-08-258336Budget
37947123.102025-02-2283611Actual
11577200.002023-02-228315Budget
8751200.002022-11-258367Budget
22223295.032023-12-238318Actual
22852131.002024-01-238365Actual
19844135.002023-10-258365Actual
2196031.002023-12-238326Actual
602130.002022-04-248336Actual
1395988.002023-04-248366Actual
21219395.032023-11-258318Actual
840955.002022-11-258326Actual
38152141.612025-02-2283213Actual
4386100.002022-07-258328Budget
29259385.002024-07-248314Actual
4772178.002022-08-258364Actual
234674.002022-06-258363Actual
36797100.762025-01-2383611Actual
15749163.002023-06-258365Actual
19809163.002023-10-258315Actual
33018402.002024-10-248317Actual
364172.002022-04-248315Actual
1789732.002023-08-258326Actual
2352010.332024-01-2383112Actual
38546106.002025-03-258316Actual
29387231.002024-07-248365Actual
31546240.002024-09-238364Actual
2615066.002024-04-238366Actual
10318217.002023-01-238314Actual
242535.002022-06-258373Actual
35236101.002024-12-238366Actual
25176221.002024-03-248367Actual
976200.002022-04-248318Budget
35096102.002024-12-238316Actual
691330.002022-10-258373Budget
38743397.002025-03-258317Actual
7020162.002022-10-258364Actual
915424.002022-12-238373Actual
1064246.002023-01-238326Actual
907690.002022-12-238363Budget
1027036.002023-01-238373Actual
39304231.082025-03-2583213Actual
223217.002022-04-248314Actual
7627191.002022-10-258367Actual
38601155.002025-03-258336Actual
5896200.002022-09-248364Budget
4914200.002022-08-258365Budget
21783103.002023-12-238364Actual
571080.002022-09-248363Budget
225155.012023-12-2383112Actual
2402264.002024-02-228356Actual
34353215.662024-11-2483111Actual
1730435.872023-07-2583311Actual
2893025.232024-06-2483212Actual
3901173.102025-03-2583311Actual
1629948.632023-06-2583411Actual
1727726.292023-07-2583211Actual
3403132.002022-07-258313Actual
2656852.892024-04-2383611Actual
15179166.242023-05-258368Actual
1636043.312023-06-2583611Actual
9576100.002022-12-238336Budget
8831231.392022-11-258318Actual
16004256.002023-06-258317Actual
1621781.612023-06-2583111Actual
130121.002022-05-258373Actual
850479.002022-11-258346Actual
25296187.452024-03-248368Actual
3325869.912024-10-2483211Actual
24793104.002024-03-248364Actual
3014969.672024-07-2483113Actual
108490.002022-04-248368Budget
1968994.002023-10-258373Actual
2000943.002023-10-258356Actual
38686117.002025-03-258366Actual
38864179.872025-03-258328Actual
9945361.692022-12-238318Actual
2807891.002024-06-248373Actual
14676114.002023-05-258364Actual
795490.002022-11-258363Actual
2923196.002024-07-248373Actual
15862115.002023-06-258336Actual
6774100.002022-10-258313Budget
23200285.932024-01-238318Actual
26779162.662024-04-2383613Actual
30513241.002024-08-248365Actual
1833337.992023-08-2583311Actual
23970117.002024-02-228336Actual
13724203.002023-04-248315Actual
2207389.002023-12-238366Actual
27811211.402024-05-2483612Actual
3833264.002025-03-258373Actual
205395.012023-10-2583212Actual
8611100.002022-11-258366Budget
1303777.002023-03-258356Actual
35648115.652024-12-2383611Actual
28198264.002024-06-248315Actual
31894371.002024-09-238317Actual
6445264.002022-09-248317Actual
2611748.002024-04-238356Actual
39219211.402025-03-2583612Actual
27631100.762024-05-2483411Actual
33640344.002024-11-248313Actual
3591245.002022-07-258314Actual
3172439.002024-09-238326Actual
11969100.002023-02-228366Budget
505133.002022-04-248316Actual
28581554.122024-06-248318Actual
32306124.172024-09-2383112Actual
803232.002022-11-258373Actual
2952688.002024-07-248346Actual
391650.002022-07-258326Budget
2645343.312024-04-2383211Actual
2071950.002023-11-258373Actual
27371266.002024-05-248367Actual
30803276.002024-08-248367Actual
220890.002022-05-258368Budget
23142257.002024-01-238367Actual
2437735.872024-02-2283311Actual
3323155.632022-06-258368Actual
3561518.842024-12-2383511Actual
3553479.482024-12-2383211Actual
16097342.002023-06-258318Actual
835200.002022-04-248317Budget
27139104.002024-05-248316Actual
2505134.002024-03-248356Actual
1019289.002023-01-238363Actual
571183.002022-09-248363Actual
2148251.822023-11-2583611Actual
10595120.002023-01-238316Actual
38240375.002025-03-258313Actual
781580.002022-10-258368Budget
22284158.662023-12-238368Actual
12626182.002023-03-258364Actual
29022122.312024-06-2483113Actual
36386104.002025-01-238366Actual
1078560.002023-01-238356Budget
458580.002022-08-258363Budget
1735814.592023-07-2583511Actual
27986398.002024-06-248313Actual
34674157.402024-11-2483113Actual
30300242.002024-08-248363Actual
5242100.002022-08-258366Budget
907786.002022-12-238363Actual
18816185.002023-09-248365Actual
1336780.002023-03-258328Budget
27929243.362024-05-2483613Actual
245502.892024-02-2283212Actual
194835.012023-09-2483112Actual
11816137.002023-02-228336Actual
2095930.002023-11-258326Actual
154118.212023-05-2583112Actual
2147151.082022-05-258328Actual
24999121.002024-03-248336Actual
29082155.642024-06-2483613Actual
7628200.002022-10-258367Budget
13630167.002023-04-248314Actual
4259167.002022-07-258367Actual
255816.082024-03-2483212Actual
3106396.512024-08-2483411Actual
36301144.002025-01-238336Actual
242430.002022-06-258373Budget
1827867.782023-08-2583111Actual
6116107.002022-09-248316Actual
4260200.002022-07-258367Budget
1027130.002023-01-238373Budget
5136100.002022-08-258346Budget
19957111.002023-10-258336Actual
748886.002022-10-258366Actual
144355.012023-04-2483212Actual
691233.002022-10-258373Actual
2650746.502024-04-2383411Actual
16746185.002023-07-258315Actual
1223680.002023-02-228328Budget
12627200.002023-03-258364Budget
504100.002022-04-248316Budget
31426215.002024-09-238363Actual
245239.272024-02-2283112Actual
182044.002022-05-258356Actual
7159200.002022-10-258365Budget
28701185.872024-06-2483111Actual
20220178.362023-10-258328Actual
2543634.802024-03-2483411Actual
8610112.002022-11-258366Actual
13366146.542023-03-258328Actual
2561310.332024-03-2483612Actual
630860.002022-09-248356Budget
25950202.002024-04-238365Actual
1196893.002023-02-228366Actual
7895114.002022-11-258313Actual
5975200.002022-09-248315Budget
1591457.002023-06-258356Actual
2019151.002022-05-258367Actual
24674223.002024-03-248363Actual
3216200.002022-06-258318Budget
9262196.002022-12-238364Actual
28431111.002024-06-248366Actual
13319200.002023-03-258318Budget
3075200.002022-06-258317Budget
7816108.662022-10-258368Actual
11639189.002023-02-228365Actual
3071190.002024-08-248366Actual
15024295.002023-05-258317Actual
26871282.002024-05-248363Actual
177398.002022-05-258346Actual
1251730.002023-03-258373Budget
3868100.002022-07-258316Budget
1954111.402023-09-2483612Actual
1992936.002023-10-258326Actual
4121100.002022-07-258366Budget
34141387.002024-11-248317Actual
29735479.882024-07-248318Actual
1005380.002022-12-238368Budget
3635370.002025-01-238356Actual
14642209.002023-05-258314Actual
1627236.932023-06-2583311Actual
9341163.002022-12-238315Actual
1942567.782023-09-2483611Actual
1830614.592023-08-2583211Actual
27896234.592024-05-2483213Actual
25141306.002024-03-248317Actual
39337213.542025-03-2583613Actual
17685175.002023-08-258314Actual
3966136.002022-07-258336Actual
15621183.002023-06-258314Actual
30923313.212024-08-248368Actual
38778255.002025-03-258367Actual
167640.002022-05-258326Budget
2667200.002022-06-258365Actual
10739117.002023-01-238346Actual
21875125.002023-12-238365Actual
2154010.332023-11-2583112Actual
10054164.722022-12-238368Actual
2996130.002022-06-258366Actual
29642383.002024-07-248317Actual
13427100.002023-03-258368Budget
35506146.512024-12-2383111Actual
34733141.612024-11-2483613Actual
21247195.022023-11-258328Actual
6507200.002022-09-248367Budget
17719137.002023-08-258364Actual
7568200.002022-10-258317Budget
12110200.002023-02-228367Budget
7336138.002022-10-258336Actual
33675205.002024-11-248363Actual
28844100.762024-06-2483611Actual
1191060.002023-02-228356Budget
915530.002022-12-238373Budget
35942308.002025-01-238313Actual
1939228.422023-09-2483511Actual
6213100.002022-09-248336Budget
35003335.002024-12-238315Actual
34176222.002024-11-248367Actual
18689220.002023-09-248314Actual
3869129.002022-07-258316Actual
2301767.002024-01-238356Actual
22725211.002024-01-238314Actual
23915113.002024-02-228316Actual
1881100.002022-05-258366Budget
3035794.002024-08-248373Actual
22640202.002024-01-238363Actual
2540932.672024-03-2483311Actual
10378135.002023-01-238364Actual
32728293.002024-10-248315Actual
4851200.002022-08-258315Budget
2881022.042024-06-2483511Actual
2997100.002022-06-258366Budget
962280.002022-12-238346Budget
1526513.532023-05-2583211Actual
12943128.002023-03-258336Actual
977273.812022-04-248318Actual
8690200.002022-11-258317Budget
6586266.242022-09-248318Actual
616453.002022-09-248326Actual

Generated 2025-05-24 11:14:32.277 UTC