[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167749.002022-06-028326Actual
4914200.002022-09-028365Budget
10379200.002023-01-318364Budget
10594100.002023-01-318316Budget
4120137.002022-08-028366Actual
29352293.002024-08-018315Actual
36656202.892025-01-3183111Actual
7895114.002022-12-038313Actual
2402264.002024-03-018356Actual
2535486.932024-04-0183111Actual
38864179.872025-04-028328Actual
3216192.252024-10-0183311Actual
29139397.002024-08-018313Actual
3676543.312025-01-3183511Actual
3582581.962024-12-3183113Actual
6635100.002022-10-028328Budget
26244248.002024-05-018367Actual
23857163.002024-03-018365Actual
19751116.002023-11-028364Actual
24674223.002024-04-018363Actual
1636043.312023-07-0383611Actual
24264234.422024-03-018368Actual
35328296.002024-12-318367Actual
35123.002022-05-028313Actual
5460200.002022-09-028318Budget
17530.002022-05-028373Actual
16039230.002023-07-038367Actual
2136734.802023-12-0383211Actual
10132100.002023-01-318313Budget
1392651.002023-05-028356Actual
2254817.782023-12-3183612Actual
11863100.002023-03-028346Budget
1968994.002023-11-028373Actual
1942567.782023-10-0283611Actual
466342.002022-09-028373Actual
2497120.002024-04-018326Actual
34945290.002024-12-318364Actual
8752169.002022-12-038367Actual
1627236.932023-07-0383311Actual
1426313.532023-05-0283211Actual
1243880.002023-04-028363Budget
7100152.002022-11-028315Actual
7099200.002022-11-028315Budget
3668466.722025-01-3183211Actual
7707226.842022-11-028318Actual
8751200.002022-12-038367Budget
17719137.002023-09-028364Actual
1435051.822023-05-0283611Actual
12188245.032023-03-028318Actual
36301144.002025-01-318336Actual
30981148.632024-09-0183111Actual
7816108.662022-11-028368Actual
27048281.002024-06-018315Actual
3071190.002024-09-018366Actual
2786978.452024-06-0183113Actual
18816185.002023-10-028365Actual
5382136.002022-09-028367Actual
505133.002022-05-028316Actual
33853252.002024-12-028315Actual
27194150.002024-06-018336Actual
8220200.002022-12-038315Budget
21664232.002023-12-318363Actual
571080.002022-10-028363Budget
424200.002022-05-028365Budget
21988122.002023-12-318336Actual
33760376.002024-12-028314Actual
34000144.002024-12-028336Actual
1027036.002023-01-318373Actual
2057015.652023-11-0283612Actual
2237035.872023-12-3183211Actual
2890100.002022-07-038346Budget
23822179.002024-03-018315Actual
1830614.592023-09-0283211Actual
14523296.002023-06-028313Actual
12627200.002023-04-028364Budget
1591457.002023-07-038356Actual
24111251.002024-03-018317Actual
2947238.002024-08-018326Actual
31097126.292024-09-0183611Actual
2242453.952023-12-3183411Actual
1186286.002023-03-028346Actual
363200.002022-05-028315Budget
354240.002022-08-028373Budget
220890.002022-06-028368Budget
2530147.002022-07-038364Actual
9806200.002022-12-318317Budget
6117100.002022-10-028316Budget
8458140.002022-12-038336Actual
37747296.542025-03-028368Actual
29677273.002024-08-018367Actual
896100.002022-05-028367Budget
2234281.612023-12-3183111Actual
31546240.002024-10-018364Actual
2538213.532024-04-0183211Actual
69550.002022-05-028356Budget
2031186.932023-11-0283111Actual
4851200.002022-09-028315Budget
3591245.002022-08-028314Actual
18101158.002023-09-028367Actual
17685175.002023-09-028314Actual
38453253.002025-04-028315Actual
34554110.342024-12-0283112Actual
28844100.762024-07-0283611Actual
3138100.002022-07-038367Budget
1303777.002023-04-028356Actual
29445112.002024-08-018316Actual
22818173.002024-01-318315Actual
20874181.002023-12-038365Actual
21161178.002023-12-038367Actual
3517780.002024-12-318346Actual
23915113.002024-03-018316Actual
1954111.402023-10-0283612Actual
34733141.612024-12-0283613Actual
4710280.002022-09-028314Budget
9203253.002022-12-318314Actual
28106493.002024-07-028314Actual
1251730.002023-04-028373Budget
39038127.362025-04-0283411Actual
11250100.002023-03-028313Budget
648100.002022-05-028346Budget
7159200.002022-11-028365Budget
1196893.002023-03-028366Actual
755100.002022-05-028366Budget
2579267.002024-05-018373Actual
5648100.002022-10-028313Budget
31639266.002024-10-018365Actual
1890139.002023-10-028326Actual
19632220.002023-11-028363Actual
28701185.872024-07-0283111Actual
167640.002022-06-028326Budget
3868100.002022-08-028316Budget
30176181.962024-08-0183213Actual
504050.002022-09-028326Budget
25141306.002024-04-018317Actual
364172.002022-05-028315Actual
31837102.002024-10-018366Actual
24639372.002024-04-018313Actual
3790200.002022-08-028365Budget
31986478.362024-10-018318Actual
34141387.002024-12-028317Actual
37303301.002025-03-028315Actual
2988341.192024-08-0183211Actual
6507200.002022-10-028367Budget
9400185.002022-12-318365Actual
17430.002022-05-028373Budget
20840177.002023-12-038315Actual
32728293.002024-11-018315Actual
39277122.312025-04-0283113Actual
2609200.002022-07-038315Budget
26871282.002024-06-018363Actual
27692126.292024-06-0183611Actual
1901394.002023-10-028366Actual
32106167.782024-10-0183111Actual
3221536.932024-10-0183511Actual
25915234.002024-05-018315Actual
9202200.002022-12-318314Budget
1535377.362023-06-0283611Actual
728660.002022-11-028326Budget
25698293.002024-05-018313Actual
33230185.872024-11-0183111Actual
1222102.002022-06-028363Actual
9399200.002022-12-318365Budget
255816.082024-04-0183212Actual
29500153.002024-08-018336Actual
2269787.002024-01-318373Actual
18723137.002023-10-028364Actual
13427100.002023-04-028368Budget
6038200.002022-10-028365Budget
12564230.002023-04-028314Actual
972788.002022-12-318366Actual
2609156.002024-05-018346Actual
1223680.002023-03-028328Budget
2844150.002022-07-038336Actual
1390070.002023-05-028346Actual
12189200.002023-03-028318Budget
39304231.082025-04-0283213Actual
234790.002022-07-038363Budget
35003335.002024-12-318315Actual
2727997.002024-06-018366Actual
10515146.002023-01-318365Actual
26746227.572024-05-0183213Actual
3652157.002022-08-028364Actual
19225157.142023-10-028368Actual
19070265.002023-10-028317Actual
6834103.002022-11-028363Actual
17870113.002023-09-028316Actual
458580.002022-09-028363Budget
34496167.782024-12-0283611Actual
18220210.182023-09-028368Actual
5896200.002022-10-028364Budget
3901173.102025-04-0283311Actual
16746185.002023-08-028315Actual
22130222.002023-12-318317Actual
2611748.002024-05-018356Actual
15059227.002023-06-028367Actual
14018197.002023-05-028317Actual
2656852.892024-05-0183611Actual
12990112.002023-04-028346Actual
2103958.002023-12-038356Actual
55346.002022-05-028326Actual
2645343.312024-05-0183211Actual
32670298.002024-11-018364Actual
32306124.172024-10-0183112Actual
28431111.002024-07-028366Actual
803232.002022-12-038373Actual
38686117.002025-04-028366Actual
3590280.002022-08-028314Budget
27604128.422024-06-0183311Actual
23142257.002024-01-318367Actual
10133121.002023-01-318313Actual
28488445.002024-07-028317Actual
7706200.002022-11-028318Budget
10458180.002023-01-318315Actual
1898141.002023-10-028356Actual
19957111.002023-11-028336Actual
1387484.002023-05-028336Actual
748886.002022-11-028366Actual
8831231.392022-12-038318Actual
2923196.002024-08-018373Actual
2342914.592024-01-3183511Actual
3865375.002025-04-028356Actual
23764167.002024-03-018364Actual
4199200.002022-08-028317Budget
2204043.002023-12-318356Actual
5837278.002022-10-028314Actual
27081195.002024-06-018365Actual
94102.002022-05-028363Actual
8219184.002022-12-038315Actual
4525113.002022-09-028313Actual
2843200.002022-07-038336Budget
33138210.182024-11-018328Actual
3966136.002022-08-028336Actual
12944100.002023-04-028336Budget
3688324.162025-01-3183212Actual
195106.082023-10-0283212Actual
34262281.392024-12-028328Actual
16533358.002023-08-028313Actual
907690.002022-12-318363Budget
1529233.742023-06-0283311Actual
17157126.842023-08-028328Actual
32763282.002024-11-018365Actual
9262196.002022-12-318364Actual
2893025.232024-07-0283212Actual
36478290.002025-01-318367Actual
1662599.002023-08-028373Actual
26956372.002024-06-018314Actual
25820270.002024-05-018314Actual
5649113.002022-10-028313Actual
1559360.002023-07-038373Actual
2142153.952023-12-0383411Actual
2207158.662022-06-028368Actual
24999121.002024-04-018336Actual
1797736.002023-09-028356Actual
15117384.422023-06-028318Actual
27139104.002024-06-018316Actual
21875125.002023-12-318365Actual
27220106.002024-06-018346Actual
38778255.002025-04-028367Actual
37033157.402025-01-3183613Actual
7021200.002022-11-028364Budget
915530.002022-12-318373Budget
2540932.672024-04-0183311Actual
8690200.002022-12-038317Budget
17129314.722023-08-028318Actual
37338248.002025-03-028365Actual
13508341.002023-05-028313Actual
14676114.002023-06-028364Actual
2399677.002024-03-018346Actual
11499200.002023-03-028364Budget
38836470.792025-04-028318Actual
22165225.002023-12-318367Actual
23644182.002024-03-018363Actual
2193376.002023-12-318316Actual
2332063.532024-01-3183111Actual
30029118.852024-08-0183112Actual
25855187.002024-05-018364Actual
4772178.002022-09-028364Actual
10318217.002023-01-318314Actual
1176768.002023-03-028326Actual
12298100.002023-03-028368Budget
36564217.752025-01-318328Actual
8282200.002022-12-038365Budget
18781131.002023-10-028315Actual
743039.002022-11-028356Actual
3137138.002022-07-038367Actual
2042028.422023-11-0283511Actual
1544416.722023-06-0283612Actual
1936540.122023-10-0283411Actual
840955.002022-12-038326Actual
7567264.002022-11-028317Actual
2036622.042023-11-0283311Actual
164455.012023-07-0383212Actual
3653200.002022-08-028364Budget
1866147.002023-10-028373Actual
2352010.332024-01-3183112Actual
1027130.002023-01-318373Budget
14882109.002023-06-028336Actual
6037164.002022-10-028365Actual
14734194.002023-06-028315Actual
18159288.972023-09-028318Actual
37125292.002025-03-028363Actual
2157314.592023-12-0383612Actual
12846109.002023-04-028316Actual
3014969.672024-08-0183113Actual
154118.212023-06-0283112Actual
6695100.002022-10-028368Budget
37210471.002025-03-028314Actual
7239100.002022-11-028316Budget
64984.002022-05-028346Actual
29049232.842024-07-0283213Actual
18187135.932023-09-028328Actual
14769122.002023-06-028365Actual
102490.002022-05-028328Budget
122390.002022-06-028363Budget
10692141.002023-01-318336Actual
3558884.802024-12-3183411Actual
1138830.002023-03-028373Budget
2039349.702023-11-0283411Actual
30889207.152024-09-018328Actual
38601155.002025-04-028336Actual
30626120.002024-09-018336Actual
1990295.002023-11-028316Actual
1583420.002023-07-038326Actual
6261114.002022-10-028346Actual
32248101.822024-10-0183611Actual
9479140.002022-12-318316Actual
2955256.002024-08-018356Actual
33346113.532024-11-0183611Actual
2147151.082022-06-028328Actual
1733156.082023-08-0283411Actual
4260200.002022-08-028367Budget
11718123.002023-03-028316Actual
1686628.002023-08-028326Actual
144355.012023-05-0283212Actual
2106996.002023-12-038366Actual
31894371.002024-10-018317Actual
2502566.002024-04-018346Actual
8938105.632022-12-038368Actual
31426215.002024-10-018363Actual
25296187.452024-04-018368Actual
3520351.002024-12-318356Actual
12047200.002023-03-028317Budget
36386104.002025-01-318366Actual
781580.002022-11-028368Budget
1429051.822023-05-0283311Actual
11578204.002023-03-028315Actual
35386466.242024-12-318318Actual
1827867.782023-09-0283111Actual
2196031.002023-12-318326Actual
1191060.002023-03-028356Budget
2653411.402024-05-0183511Actual
2437735.872024-03-0183311Actual
242430.002022-07-038373Budget
33110425.332024-11-018318Actual
32340168.852024-10-0183612Actual
33795242.002024-12-028364Actual
12626182.002023-04-028364Actual
2071950.002023-12-038373Actual
3750371.002025-03-028356Actual
31752143.002024-10-018336Actual
12767126.002023-04-028365Actual
391650.002022-08-028326Budget
2207389.002023-12-318366Actual
3343224.162024-11-0183212Actual
1624511.402023-07-0383211Actual
4992116.002022-09-028316Actual
2891101.002022-07-038346Actual
3918556.082025-04-0283212Actual
1887474.002023-10-028316Actual
458474.002022-09-028363Actual
7336138.002022-11-028336Actual
11640100.002023-03-028365Budget
182044.002022-06-028356Actual
30803276.002024-09-018367Actual
39219211.402025-04-0283612Actual
21281169.272023-12-038368Actual
8281140.002022-12-038365Actual
1064246.002023-01-318326Actual
2716647.002024-06-018326Actual
24145188.002024-03-018367Actual
30513241.002024-09-018365Actual
35414217.752024-12-318328Actual
12048187.002023-03-028317Actual
28581554.122024-07-028318Actual
29855184.812024-08-0183111Actual
8879135.932022-12-038328Actual
32607118.002024-11-018373Actual
2370142.002024-03-018373Actual
1485436.002023-06-028326Actual
504100.002022-05-028316Budget
11251158.002023-03-028313Actual
30091173.102024-08-0183612Actual
2648049.702024-05-0183311Actual
4259167.002022-08-028367Actual
12377100.002023-04-028313Budget
1895555.002023-10-028346Actual
691330.002022-11-028373Budget
1531950.762023-06-0283411Actual
38067225.232025-03-0283612Actual
16839111.002023-08-028316Actual
34825224.002024-12-318363Actual
35236101.002024-12-318366Actual
22640202.002024-01-318363Actual
5976206.002022-10-028315Actual
33018402.002024-11-018317Actual
34176222.002024-12-028367Actual
8457100.002022-12-038336Budget
21219395.032023-12-038318Actual
2837290.002024-07-028346Actual
2724650.002024-06-018356Actual
2305095.002024-01-318366Actual
130121.002022-06-028373Actual
3446234.802024-12-0283511Actual
1496779.002023-06-028366Actual
887890.002022-12-038328Budget
7238136.002022-11-028316Actual
16688124.002023-08-028364Actual
3067858.002024-09-018356Actual
5836280.002022-10-028314Budget
1765741.002023-09-028373Actual
1360291.002023-05-028373Actual
346580.002022-08-028363Budget
25234367.752024-04-018318Actual
3331272.042024-11-0183411Actual
20253222.302023-11-028368Actual
37947123.102025-03-0283611Actual
6961200.002022-11-028314Budget
2543634.802024-04-0183411Actual
27457317.752024-06-018328Actual
28523247.002024-07-028367Actual
10983178.002023-01-318367Actual
855250.002022-12-038356Budget
19105259.002023-10-028367Actual
13177174.002023-04-028317Actual
3512345.002024-12-318326Actual
16568211.002023-08-028363Actual
1881100.002022-06-028366Budget
29082155.642024-07-0283613Actual
3906515.652025-04-0283511Actual
10984200.002023-01-318367Budget
37396116.002025-03-028316Actual
6508180.002022-10-028367Actual
29259385.002024-08-018314Actual
630860.002022-10-028356Budget
3397240.002024-12-028326Actual
5089118.002022-09-028336Actual
2952688.002024-08-018346Actual
3284834.002024-11-018326Actual

Generated 2025-06-01 17:34:08.819 UTC