[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31837102.002024-10-048366Actual
27429429.882024-06-048318Actual
25698293.002024-05-048313Actual
3789206.002022-08-058365Actual
7755116.232022-11-058328Actual
293750.002022-07-068356Budget
1629111.002022-06-058316Actual
32876130.002024-11-048336Actual
3561518.842025-01-0383511Actual
1131180.002023-03-058363Budget
130121.002022-06-058373Actual
18689220.002023-10-058314Actual
3800586.932025-03-0583112Actual
907786.002023-01-038363Actual
630860.002022-10-058356Budget
22965103.002024-02-038336Actual
3323155.632022-07-068368Actual
3075200.002022-07-068317Budget
64984.002022-05-058346Actual
1523780.552023-06-0583111Actual
2443112.462024-03-0483511Actual
7894100.002022-12-068313Budget
326490.002022-07-068328Budget
11816137.002023-03-058336Actual
4772178.002022-09-058364Actual
35151132.002025-01-038336Actual
18101158.002023-09-058367Actual
8752169.002022-12-068367Actual
2579267.002024-05-048373Actual
1629948.632023-07-0683411Actual
3627336.002025-02-038326Actual
13319200.002023-04-058318Budget
18569419.002023-10-058313Actual
20220178.362023-11-058328Actual
7160157.002022-11-058365Actual
21126195.002023-12-068317Actual
2891101.002022-07-068346Actual
6587200.002022-10-058318Budget
10458180.002023-02-038315Actual
35386466.242025-01-038318Actual
458580.002022-09-058363Budget
35506146.512025-01-0383111Actual
222200.002022-05-058314Budget
31155128.422024-09-0483112Actual
37338248.002025-03-058365Actual
3458243.312024-12-0583212Actual
18159288.972023-09-058318Actual
3865375.002025-04-058356Actual
154118.212023-06-0583112Actual
2472200.002022-07-068314Budget
36153313.002025-02-038315Actual
2807891.002024-07-058373Actual
1387484.002023-05-058336Actual
3059860.002024-09-048326Actual
12768100.002023-04-058365Budget
1789732.002023-09-058326Actual
21875125.002024-01-038365Actual
2615066.002024-05-048366Actual
9479140.002023-01-038316Actual
16688124.002023-08-058364Actual
3918556.082025-04-0583212Actual
21281169.272023-12-068368Actual
346580.002022-08-058363Budget
29082155.642024-07-0583613Actual
10844115.002023-02-038366Actual
13630167.002023-05-058314Actual
39304231.082025-04-0583213Actual
2342914.592024-02-0383511Actual
167640.002022-06-058326Budget
2667200.002022-07-068365Actual
32425224.062024-10-0483213Actual
6960220.002022-11-058314Actual
22818173.002024-02-038315Actual
835200.002022-05-058317Budget
39337213.542025-04-0583613Actual
22852131.002024-02-038365Actual
636779.002022-10-058366Actual
122390.002022-06-058363Budget
332490.002022-07-068368Budget
4913165.002022-09-058365Actual
11063200.002023-02-038318Budget
893780.002022-12-068368Budget
3556187.992025-01-0383311Actual
29022122.312024-07-0583113Actual
12048187.002023-03-058317Actual
738393.002022-11-058346Actual
2332063.532024-02-0383111Actual
2996130.002022-07-068366Actual
8879135.932022-12-068328Actual
30861596.552024-09-048318Actual
2305095.002024-02-038366Actual
27336332.002024-06-048317Actual
8360100.002022-12-068316Budget
3685596.512025-02-0383112Actual
2831834.002024-07-058326Actual
2875687.992024-07-0583311Actual
34176222.002024-12-058367Actual
15862115.002023-07-068336Actual
3635370.002025-02-038356Actual
11863100.002023-03-058346Budget
1409100.002022-06-058364Budget
32306124.172024-10-0483112Actual
32248101.822024-10-0483611Actual
7159200.002022-11-058365Budget
38836470.792025-04-058318Actual
32635493.002024-11-048314Actual
28346163.002024-07-058336Actual
24886147.002024-04-048365Actual
738280.002022-11-058346Budget
3512345.002025-01-038326Actual
3558884.802025-01-0383411Actual
10594100.002023-02-038316Budget
23729224.002024-03-048314Actual
11577200.002023-03-058315Budget
11639189.002023-03-058365Actual
3331272.042024-11-0483411Actual
5090100.002022-09-058336Budget
22760121.002024-02-038364Actual
12847100.002023-04-058316Budget
1697998.002023-08-058366Actual
13318288.972023-04-058318Actual
6038200.002022-10-058365Budget
31604279.002024-10-048315Actual
30300242.002024-09-048363Actual
3673883.742025-02-0383411Actual
16894106.002023-08-058336Actual
8689180.002022-12-068317Actual
10923197.002023-02-038317Actual
6213100.002022-10-058336Budget
11578204.002023-03-058315Actual
32014257.152024-10-048328Actual
7100152.002022-11-058315Actual
10318217.002023-02-038314Actual
37593353.002025-03-058317Actual
3906515.652025-04-0583511Actual
1842148.632023-09-0583611Actual
1083126.842022-05-058368Actual
38743397.002025-04-058317Actual
3213482.682024-10-0483211Actual
3397240.002024-12-058326Actual
3265114.722022-07-068328Actual
27194150.002024-06-048336Actual
25855187.002024-05-048364Actual
2747110.002022-07-068316Actual
188088.002022-06-058366Actual
6508180.002022-10-058367Actual
10691100.002023-02-038336Budget
2172143.002024-01-038373Actual
391764.002022-08-058326Actual
1739280.552023-08-0583611Actual
5836280.002022-10-058314Budget
32821144.002024-11-048316Actual
26746227.572024-05-0483213Actual
1624511.402023-07-0683211Actual
255548.212024-04-0483112Actual
466240.002022-09-058373Budget
2839869.002024-07-058356Actual
1384628.002023-05-058326Actual
36061480.002025-02-038314Actual
28140242.002024-07-058364Actual
8610112.002022-12-068366Actual
1847911.402023-09-0583112Actual
8081256.002022-12-068314Actual
10738100.002023-02-038346Budget
205395.012023-11-0583212Actual
2843200.002022-07-068336Budget
34100.002022-05-058313Budget
3118344.382024-09-0483212Actual
35123.002022-05-058313Actual
742950.002022-11-058356Budget
13543250.002023-05-058363Actual
3403132.002022-08-058313Actual
25262179.872024-04-048328Actual
32188108.212024-10-0483411Actual
1992936.002023-11-058326Actual
164455.012023-07-0683212Actual
1830614.592023-09-0583211Actual
915424.002023-01-038373Actual
15536197.002023-07-068363Actual
5461345.032022-09-058318Actual
27220106.002024-06-048346Actual
19809163.002023-11-058315Actual
3014969.672024-08-0483113Actual
962377.002023-01-038346Actual
38864179.872025-04-058328Actual
2000943.002023-11-058356Actual
10692141.002023-02-038336Actual
28902126.292024-07-0583112Actual
7895114.002022-12-068313Actual
3328576.292024-11-0483311Actual
14769122.002023-06-058365Actual
20987115.002023-12-068336Actual
23609331.002024-03-048313Actual
1526513.532023-06-0583211Actual
38453253.002025-04-058315Actual
36974164.412025-02-0383113Actual
1223680.002023-03-058328Budget
2286100.002022-07-068313Budget
16533358.002023-08-058313Actual
25296187.452024-04-048368Actual
13178200.002023-04-058317Budget
26836345.002024-06-048313Actual
20627372.002023-12-068313Actual
1583420.002023-07-068326Actual
29910110.342024-08-0483311Actual
3732167.002022-08-058315Actual
4121100.002022-08-058366Budget
5243112.002022-09-058366Actual
1431735.872023-05-0583411Actual
19163437.452023-10-058318Actual
15656141.002023-07-068364Actual
12297129.872023-03-058368Actual
2692895.002024-06-048373Actual
19105259.002023-10-058367Actual
35976233.002025-02-038363Actual
2144811.402023-12-0683511Actual
23857163.002024-03-048365Actual
33853252.002024-12-058315Actual
4200158.002022-08-058317Actual
94102.002022-05-058363Actual
25915234.002024-05-048315Actual
37125292.002025-03-058363Actual
10457200.002023-02-038315Budget
17600237.002023-09-058363Actual
1765741.002023-09-058373Actual
32048254.122024-10-048368Actual
20662221.002023-12-068363Actual
2340252.892024-02-0383411Actual
19225157.142023-10-058368Actual
34733141.612024-12-0583613Actual
21749196.002024-01-038314Actual
3284834.002024-11-048326Actual
3100940.122024-09-0483211Actual
3408492.002024-12-058366Actual
33052278.002024-11-048367Actual
2601062.002024-05-048316Actual
3446234.802024-12-0583511Actual
2157314.592023-12-0683612Actual
34000144.002024-12-058336Actual
23200285.932024-02-038318Actual
3290297.002024-11-048346Actual
2293721.002024-02-038326Actual
1005380.002023-01-038368Budget
840860.002022-12-068326Budget
1176768.002023-03-058326Actual
18723137.002023-10-058364Actual
26956372.002024-06-048314Actual
33466170.982024-11-0483612Actual
29797261.692024-08-048368Actual
19751116.002023-11-058364Actual
1496779.002023-06-058366Actual
22284158.662024-01-038368Actual
1243880.002023-04-058363Budget
6586266.242022-10-058318Actual
30176181.962024-08-0483213Actual
6260100.002022-10-058346Budget
748886.002022-11-058366Actual
16653246.002023-08-058314Actual
728660.002022-11-058326Budget
38240375.002025-04-058313Actual
7020162.002022-11-058364Actual
29855184.812024-08-0483111Actual
36797100.762025-02-0383611Actual
21841194.002024-01-038315Actual
3137138.002022-07-068367Actual
27081195.002024-06-048365Actual
21219395.032023-12-068318Actual
17565397.002023-09-058313Actual
3405262.002024-12-058356Actual
39277122.312025-04-0583113Actual
2148251.822023-12-0683611Actual
3443594.382024-12-0583411Actual
33346113.532024-11-0483611Actual
28431111.002024-07-058366Actual
30889207.152024-09-048328Actual
38183266.172025-03-0583613Actual
35236101.002025-01-038366Actual
1939228.422023-10-0583511Actual
1289442.002023-04-058326Actual
24145188.002024-03-048367Actual
34554110.342024-12-0583112Actual
35096102.002025-01-038316Actual
1895555.002023-10-058346Actual
39219211.402025-04-0583612Actual
3573456.082025-01-0383212Actual
2878396.512024-07-0583411Actual
31639266.002024-10-048365Actual
2952688.002024-08-048346Actual
2242453.952024-01-0383411Actual
38686117.002025-04-058366Actual
1488238.002022-06-058315Actual
5648100.002022-10-058313Budget
5382136.002022-09-058367Actual
30803276.002024-09-048367Actual
5569100.002022-09-058368Budget
6774100.002022-11-058313Budget
3005725.232024-08-0483212Actual
13239177.002023-04-058367Actual
16004256.002023-07-068317Actual
8080200.002022-12-068314Budget
7021200.002022-11-058364Budget
35414217.752025-01-038328Actual
775490.002022-11-058328Budget
8141175.002022-12-068364Actual
33551148.622024-11-0483213Actual
9400185.002023-01-038365Actual
35293356.002025-01-038317Actual
5089118.002022-09-058336Actual
5242100.002022-09-058366Budget
17157126.842023-08-058328Actual
31928311.002024-10-048367Actual
19957111.002023-11-058336Actual
2057015.652023-11-0583612Actual
2103958.002023-12-068356Actual
2746100.002022-07-068316Budget
2893025.232024-07-0583212Actual
20874181.002023-12-068365Actual
38395235.002025-04-058364Actual
2239746.502024-01-0383311Actual
19844135.002023-11-058365Actual
29352293.002024-08-048315Actual
31546240.002024-10-048364Actual
7568200.002022-11-058317Budget
2254817.782024-01-0383612Actual
1493455.002023-06-058356Actual
1800983.002023-09-058366Actual
6037164.002022-10-058365Actual
1336780.002023-04-058328Budget
15179166.242023-06-058368Actual
915530.002023-01-038373Budget
3520351.002025-01-038356Actual
37713304.122025-03-058328Actual
1730435.872023-08-0583311Actual
2291089.002024-02-038316Actual
17685175.002023-09-058314Actual
2301767.002024-02-038356Actual
2136734.802023-12-0683211Actual
1408154.002022-06-058364Actual
2561310.332024-04-0483612Actual
15714146.002023-07-068315Actual
35767225.232025-01-0383612Actual
36386104.002025-02-038366Actual
1866147.002023-10-058373Actual
3488294.002025-01-038373Actual
13428191.992023-04-058368Actual
19598334.002023-11-058313Actual
3783332.672025-03-0583211Actual
836178.002022-05-058317Actual
3803323.102025-03-0583212Actual
3869129.002022-08-058316Actual
3603369.002025-02-038373Actual
23764167.002024-03-048364Actual
9865139.002023-01-038367Actual
1549132.002022-06-058365Actual
1998369.002023-11-058346Actual
458474.002022-09-058363Actual
164189.272023-07-0683112Actual
424200.002022-05-058365Budget
1594778.002023-07-068366Actual
3325869.912024-11-0483211Actual
2603721.002024-05-048326Actual
33675205.002024-12-058363Actual
2890100.002022-07-068346Budget
29445112.002024-08-048316Actual
1936540.122023-10-0583411Actual
1461444.002023-06-058373Actual
850479.002022-12-068346Actual
174776.082023-08-0583212Actual
2543634.802024-04-0483411Actual
2033925.232023-11-0583211Actual
4259167.002022-08-058367Actual
15145143.512023-06-058328Actual
2402264.002024-03-048356Actual
578840.002022-10-058373Budget
6775155.002022-11-058313Actual
1836037.992023-09-0583411Actual
38601155.002025-04-058336Actual
1931114.592023-10-0583211Actual
29585102.002024-08-048366Actual
6834103.002022-11-058363Actual
406057.002022-08-058356Actual
36656202.892025-02-0383111Actual
29763213.212024-08-048328Actual
691330.002022-11-058373Budget
12991100.002023-04-058346Budget
19070265.002023-10-058317Actual
3216200.002022-07-068318Budget
1027130.002023-02-038373Budget
24851143.002024-04-048315Actual
34496167.782024-12-0583611Actual
33172257.152024-11-048368Actual
1138830.002023-03-058373Budget
3857360.002025-04-058326Actual
3898473.102025-04-0583211Actual
23970117.002024-03-048336Actual
28523247.002024-07-058367Actual
1348200.002022-06-058314Budget
31426215.002024-10-048363Actual
30571125.002024-09-048316Actual
3731200.002022-08-058315Budget
24759220.002024-04-048314Actual
887890.002022-12-068328Budget
3438141.192024-12-0583211Actual
3172439.002024-10-048326Actual
21247195.022023-12-068328Actual
35328296.002025-01-038367Actual
12705215.002023-04-058315Actual
3742339.002025-03-058326Actual
2193376.002024-01-038316Actual
34234466.242024-12-058318Actual
2405467.002024-03-048366Actual
5322169.002022-09-058317Actual
364172.002022-05-058315Actual
571080.002022-10-058363Budget
174506.082023-08-0583112Actual
24264234.422024-03-048368Actual
32106167.782024-10-0483111Actual
691233.002022-11-058373Actual
10515146.002023-02-038365Actual
9262196.002023-01-038364Actual
30385393.002024-09-048314Actual
22223295.032024-01-038318Actual
3791417.782025-03-0583511Actual
9944200.002023-01-038318Budget
8690200.002022-12-068317Budget
2727997.002024-06-048366Actual
1196893.002023-03-058366Actual
14175167.752023-05-058368Actual
5570141.992022-09-058368Actual
8361153.002022-12-068316Actual
2237035.872024-01-0383211Actual
2287139.002022-07-068313Actual
14882109.002023-06-058336Actual
1591457.002023-07-068356Actual
2988341.192024-08-0483211Actual
13724203.002023-05-058315Actual
9726100.002023-01-038366Budget
9016100.002023-01-038313Budget
31752143.002024-10-048336Actual
12767126.002023-04-058365Actual
28488445.002024-07-058317Actual
21783103.002024-01-038364Actual
37001181.962025-02-0383213Actual
1733156.082023-08-0583411Actual
29500153.002024-08-048336Actual
12109138.002023-03-058367Actual
28844100.762024-07-0583611Actual
10595120.002023-02-038316Actual

Generated 2025-06-04 19:32:50.232 UTC