[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5836280.002022-10-018314Budget
12627200.002023-04-018364Budget
3671189.062025-01-3083311Actual
21841194.002023-12-308315Actual
1523780.552023-06-0183111Actual
2370142.002024-02-298373Actual
1387484.002023-05-018336Actual
31752143.002024-09-308336Actual
1621781.612023-07-0283111Actual
458580.002022-09-018363Budget
14523296.002023-06-018313Actual
28523247.002024-07-018367Actual
2549667.782024-03-3183611Actual
4121100.002022-08-018366Budget
34100.002022-05-018313Budget
9479140.002022-12-308316Actual
28964153.952024-07-0183612Actual
22223295.032023-12-308318Actual
29855184.812024-07-3183111Actual
15145143.512023-06-018328Actual
22130222.002023-12-308317Actual
1138830.002023-03-018373Budget
3791417.782025-03-0183511Actual
24793104.002024-03-318364Actual
10132100.002023-01-308313Budget
2301767.002024-01-308356Actual
1833337.992023-09-0183311Actual
27139104.002024-05-318316Actual
31391402.002024-09-308313Actual
34674157.402024-12-0183113Actual
2239746.502023-12-3083311Actual
29174217.002024-07-318363Actual
4914200.002022-09-018365Budget
630860.002022-10-018356Budget
1936540.122023-10-0183411Actual
2724650.002024-05-318356Actual
17530.002022-05-018373Actual
1836037.992023-09-0183411Actual
1901394.002023-10-018366Actual
1662599.002023-08-018373Actual
3561518.842024-12-3083511Actual
23857163.002024-02-298365Actual
34408101.822024-12-0183311Actual
2071950.002023-12-028373Actual
37627303.002025-03-018367Actual
3180460.002024-09-308356Actual
738280.002022-11-018346Budget
1697998.002023-08-018366Actual
836178.002022-05-018317Actual
29937103.952024-07-3183411Actual
26365222.302024-04-308368Actual
11863100.002023-03-018346Budget
9202200.002022-12-308314Budget
36478290.002025-01-308367Actual
3906515.652025-04-0183511Actual
23764167.002024-02-298364Actual
3652157.002022-08-018364Actual
4012100.002022-08-018346Budget
38778255.002025-04-018367Actual
2494476.002024-03-318316Actual
32340168.852024-09-3083612Actual
37125292.002025-03-018363Actual
748886.002022-11-018366Actual
2254817.782023-12-3083612Actual
11815100.002023-03-018336Budget
15059227.002023-06-018367Actual
2656852.892024-04-3083611Actual
423140.002022-05-018365Actual
1797736.002023-09-018356Actual
245502.892024-02-2983212Actual
952751.002022-12-308326Actual
13630167.002023-05-018314Actual
5649113.002022-10-018313Actual
13759117.002023-05-018365Actual
3076248.002022-07-028317Actual
6366100.002022-10-018366Budget
16653246.002023-08-018314Actual
3966136.002022-08-018336Actual
32728293.002024-10-318315Actual
1426313.532023-05-0183211Actual
174776.082023-08-0183212Actual
10458180.002023-01-308315Actual
30176181.962024-07-3183213Actual
1789732.002023-09-018326Actual
803330.002022-12-028373Budget
915530.002022-12-308373Budget
8282200.002022-12-028365Budget
16159234.422023-07-028368Actual
2033925.232023-11-0183211Actual
13177174.002023-04-018317Actual
1027036.002023-01-308373Actual
3868100.002022-08-018316Budget
1632613.532023-07-0283511Actual
26836345.002024-05-318313Actual
728660.002022-11-018326Budget
2997100.002022-07-028366Budget
174506.082023-08-0183112Actual
33640344.002024-12-018313Actual
1409100.002022-06-018364Budget
976200.002022-05-018318Budget
1750816.722023-08-0183612Actual
571183.002022-10-018363Actual
25915234.002024-04-308315Actual
2237035.872023-12-3083211Actual
3833264.002025-04-018373Actual
23915113.002024-02-298316Actual
3590280.002022-08-018314Budget
4913165.002022-09-018365Actual
16568211.002023-08-018363Actual
39304231.082025-04-0183213Actual
32014257.152024-09-308328Actual
26304542.002024-04-308318Actual
2103958.002023-12-028356Actual
1942567.782023-10-0183611Actual
896100.002022-05-018367Budget
18604202.002023-10-018363Actual
27457317.752024-05-318328Actual
11578204.002023-03-018315Actual
38601155.002025-04-018336Actual
17685175.002023-09-018314Actual
14769122.002023-06-018365Actual
3323155.632022-07-028368Actual
7628200.002022-11-018367Budget
16097342.002023-07-028318Actual
2291089.002024-01-308316Actual
13819108.002023-05-018316Actual
7567264.002022-11-018317Actual
518464.002022-09-018356Actual
279440.002022-07-028326Budget
2603721.002024-04-308326Actual
10844115.002023-01-308366Actual
37805136.932025-03-0183111Actual
2204043.002023-12-308356Actual
177398.002022-06-018346Actual
8081256.002022-12-028314Actual
33346113.532024-10-3183611Actual
11577200.002023-03-018315Budget
205395.012023-11-0183212Actual
29971116.722024-07-3183611Actual
1429051.822023-05-0183311Actual
30029118.852024-07-3183112Actual
1336780.002023-04-018328Budget
5321200.002022-09-018317Budget
2286100.002022-07-028313Budget
1526513.532023-06-0183211Actual
3635370.002025-01-308356Actual
12376124.002023-04-018313Actual
2746100.002022-07-028316Budget
1890139.002023-10-018326Actual
10739117.002023-01-308346Actual
3898473.102025-04-0183211Actual
245239.272024-02-2983112Actual
13318288.972023-04-018318Actual
8879135.932022-12-028328Actual
578840.002022-10-018373Budget
1223798.052023-03-018328Actual
2671974.942024-04-3083113Actual
279529.002022-07-028326Actual
3213482.682024-09-3083211Actual
1591457.002023-07-028356Actual
4773200.002022-09-018364Budget
17925125.002023-09-018336Actual
32515344.002024-10-318313Actual
5136100.002022-09-018346Budget
458474.002022-09-018363Actual
27048281.002024-05-318315Actual
23200285.932024-01-308318Actual
2875687.992024-07-0183311Actual
21281169.272023-12-028368Actual
9590.002022-05-018363Budget
4772178.002022-09-018364Actual
2201475.002023-12-308346Actual
1025134.422022-05-018328Actual
3800586.932025-03-0183112Actual
7568200.002022-11-018317Budget
11063200.002023-01-308318Budget
28701185.872024-07-0183111Actual
144355.012023-05-0183212Actual
28021254.002024-07-018363Actual
255816.082024-03-3183212Actual
363200.002022-05-018315Budget
1390070.002023-05-018346Actual
18066268.002023-09-018317Actual
25733213.002024-04-308363Actual
69655.002022-05-018356Actual
1392651.002023-05-018356Actual
164189.272023-07-0283112Actual
1928381.612023-10-0183111Actual
1485436.002023-06-018326Actual
21988122.002023-12-308336Actual
28346163.002024-07-018336Actual
3402100.002022-08-018313Budget
27631100.762024-05-3183411Actual
1588864.002023-07-028346Actual
24111251.002024-02-298317Actual
7755116.232022-11-018328Actual
1165142.002022-06-018313Actual
7627191.002022-11-018367Actual
5461345.032022-09-018318Actual
36598219.272025-01-308368Actual
1461444.002023-06-018373Actual
601200.002022-05-018336Budget
39157128.422025-04-0183112Actual
4525113.002022-09-018313Actual
13098100.002023-04-018366Budget
3408492.002024-12-018366Actual
38183266.172025-03-0183613Actual
1164100.002022-06-018313Budget
8361153.002022-12-028316Actual
39099147.572025-04-0183611Actual
144089.272023-05-0183112Actual
39277122.312025-04-0183113Actual
1594778.002023-07-028366Actual
14734194.002023-06-018315Actual
13099101.002023-04-018366Actual
20987115.002023-12-028336Actual
30626120.002024-08-318336Actual
33760376.002024-12-018314Actual
32106167.782024-09-3083111Actual
3177881.002024-09-308346Actual
2667200.002022-07-028365Actual
9400185.002022-12-308365Actual
23228152.602024-01-308328Actual
32458141.612024-09-3083613Actual
1730435.872023-08-0183311Actual
754107.002022-05-018366Actual
11639189.002023-03-018365Actual
30513241.002024-08-318365Actual
154118.212023-06-0183112Actual
616453.002022-10-018326Actual
1765741.002023-09-018373Actual
25820270.002024-04-308314Actual
850580.002022-12-028346Budget
22284158.662023-12-308368Actual
26779162.662024-04-3083613Actual
636779.002022-10-018366Actual
181950.002022-06-018356Budget
3742339.002025-03-018326Actual
6634135.932022-10-018328Actual
30300242.002024-08-318363Actual
19225157.142023-10-018368Actual
2101379.002023-12-028346Actual
1629948.632023-07-0283411Actual
37396116.002025-03-018316Actual
1838711.402023-09-0183511Actual
38125113.532025-03-0183113Actual
3718290.002025-03-018373Actual
5381200.002022-09-018367Budget
3290297.002024-10-318346Actual
3014969.672024-07-3183113Actual
30861596.552024-08-318318Actual
3059860.002024-08-318326Actual
13508341.002023-05-018313Actual
2666115.652024-04-3083612Actual
31928311.002024-09-308367Actual
32635493.002024-10-318314Actual
31511423.002024-09-308314Actual
38360450.002025-04-018314Actual
5508160.182022-09-018328Actual
2502566.002024-03-318346Actual
32425224.062024-09-3083213Actual
4992116.002022-09-018316Actual
22251148.052023-12-308328Actual
27081195.002024-05-318365Actual
2543634.802024-03-3183411Actual
28902126.292024-07-0183112Actual
24145188.002024-02-298367Actual
504151.002022-09-018326Actual
12944100.002023-04-018336Budget
36061480.002025-01-308314Actual
11816137.002023-03-018336Actual
1851216.722023-09-0183612Actual
2747110.002022-07-028316Actual
33052278.002024-10-318367Actual
616550.002022-10-018326Budget
182044.002022-06-018356Actual
3397240.002024-12-018326Actual
16533358.002023-08-018313Actual
683590.002022-11-018363Budget
1064350.002023-01-308326Budget
24999121.002024-03-318336Actual
12047200.002023-03-018317Budget
1544416.722023-06-0183612Actual
6587200.002022-10-018318Budget
18159288.972023-09-018318Actual
6213100.002022-10-018336Budget
25855187.002024-04-308364Actual
602130.002022-05-018336Actual
4120137.002022-08-018366Actual
3688324.162025-01-3083212Actual
3071190.002024-08-318366Actual
16746185.002023-08-018315Actual
19844135.002023-11-018365Actual
5648100.002022-10-018313Budget
2004278.002023-11-018366Actual
10692141.002023-01-308336Actual
840955.002022-12-028326Actual
3553479.482024-12-3083211Actual
9016100.002022-12-308313Budget
12706200.002023-04-018315Budget
10845100.002023-01-308366Budget
1726150.002022-06-018336Actual
14113338.972023-05-018318Actual
2334841.192024-01-3083211Actual
1190945.002023-03-018356Actual
755100.002022-05-018366Budget
28233256.002024-07-018365Actual
2473142.002024-03-318373Actual
3803323.102025-03-0183212Actual
8611100.002022-12-028366Budget
35328296.002024-12-308367Actual
1898141.002023-10-018356Actual
19957111.002023-11-018336Actual
23729224.002024-02-298314Actual
11719100.002023-03-018316Budget
25262179.872024-03-318328Actual
12297129.872023-03-018368Actual
18101158.002023-09-018367Actual
14882109.002023-06-018336Actual
2036622.042023-11-0183311Actual
122390.002022-06-018363Budget
1627236.932023-07-0283311Actual
19191190.482023-10-018328Actual
35414217.752024-12-308328Actual
23644182.002024-02-298363Actual
27604128.422024-05-3183311Actual
25296187.452024-03-318368Actual
28198264.002024-07-018315Actual
242430.002022-07-028373Budget
36656202.892025-01-3083111Actual
9342200.002022-12-308315Budget
38488293.002025-04-018365Actual
8219184.002022-12-028315Actual
1636043.312023-07-0283611Actual
5322169.002022-09-018317Actual
3127587.222024-08-3183113Actual
3965100.002022-08-018336Budget
3653200.002022-08-018364Budget
2402264.002024-02-298356Actual
3520351.002024-12-308356Actual
164455.012023-07-0283212Actual
7706200.002022-11-018318Budget
36916151.832025-01-3083612Actual
952660.002022-12-308326Budget
16039230.002023-07-028367Actual
3865375.002025-04-018356Actual
242535.002022-07-028373Actual
2546326.292024-03-3183511Actual
29763213.212024-07-318328Actual
3005725.232024-07-3183212Actual
2662714.592024-04-3083112Actual
11436200.002023-03-018314Budget
1384628.002023-05-018326Actual
16125157.142023-07-028328Actual
94102.002022-05-018363Actual
35151132.002024-12-308336Actual
1931114.592023-10-0183211Actual
9017127.002022-12-308313Actual
37713304.122025-03-018328Actual
5570141.992022-09-018368Actual
35506146.512024-12-3083111Actual
4993100.002022-09-018316Budget
8938105.632022-12-028368Actual
28106493.002024-07-018314Actual
6214140.002022-10-018336Actual
3918556.082025-04-0183212Actual
6117100.002022-10-018316Budget
15536197.002023-07-028363Actual
6774100.002022-11-018313Budget
188088.002022-06-018366Actual
1251647.002023-04-018373Actual
17870113.002023-09-018316Actual
3862777.002025-04-018346Actual
3668466.722025-01-3083211Actual
1692072.002023-08-018346Actual
3221536.932024-09-3083511Actual
2881022.042024-07-0183511Actual
3217304.122022-07-028318Actual
3438141.192024-12-0183211Actual
3869129.002022-08-018316Actual
13178200.002023-04-018317Budget
3627336.002025-01-308326Actual
22605351.002024-01-308313Actual
1827867.782023-09-0183111Actual
36564217.752025-01-308328Actual
35236101.002024-12-308366Actual
4260200.002022-08-018367Budget
967050.002022-12-308356Budget
2144811.402023-12-0283511Actual
21783103.002023-12-308364Actual
2947238.002024-07-318326Actual
38898237.452025-04-018368Actual
30420310.002024-08-318364Actual
9726100.002022-12-308366Budget
35293356.002024-12-308317Actual
34945290.002024-12-308364Actual
11718123.002023-03-018316Actual
12564230.002023-04-018314Actual
7020162.002022-11-018364Actual
9944200.002022-12-308318Budget
7021200.002022-11-018364Budget
10516100.002023-01-308365Budget
14141137.452023-05-018328Actual
13543250.002023-05-018363Actual
2473285.002022-07-028314Actual
64984.002022-05-018346Actual
32961129.002024-10-318366Actual
4387178.362022-08-018328Actual
23262155.632024-01-308368Actual
3603369.002025-01-308373Actual
2245784.802023-12-3083611Actual
12626182.002023-04-018364Actual
1027130.002023-01-308373Budget
27371266.002024-05-318367Actual
14175167.752023-05-018368Actual
1243976.002023-04-018363Actual
1488238.002022-06-018315Actual
18220210.182023-09-018368Actual
10923197.002023-01-308317Actual
37090436.002025-03-018313Actual
3632790.002025-01-308346Actual
1408154.002022-06-018364Actual
2831834.002024-07-018326Actual
728763.002022-11-018326Actual
3067858.002024-08-318356Actual
32398139.852024-09-3083113Actual
5837278.002022-10-018314Actual
38686117.002025-04-018366Actual
23970117.002024-02-298336Actual
283100.002022-05-018364Budget
2355212.462024-01-3083612Actual
11437260.002023-03-018314Actual
37536118.002025-03-018366Actual
12377100.002023-04-018313Budget
39038127.362025-04-0183411Actual
4446100.002022-08-018368Budget
13366146.542023-04-018328Actual
19751116.002023-11-018364Actual
1529233.742023-06-0183311Actual
8752169.002022-12-028367Actual
466342.002022-09-018373Actual
30889207.152024-08-318328Actual
19809163.002023-11-018315Actual
13664153.002023-05-018364Actual
17157126.842023-08-018328Actual
2923196.002024-07-318373Actual
27929243.362024-05-3183613Actual
33675205.002024-12-018363Actual

Generated 2025-05-31 10:41:54.016 UTC