[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14018197.002023-04-248317Actual
2036622.042023-10-2583311Actual
1251730.002023-03-258373Budget
28844100.762024-06-2483611Actual
108490.002022-04-248368Budget
5322169.002022-08-258317Actual
2458212.462024-02-2283612Actual
2095930.002023-11-258326Actual
1549132.002022-05-258365Actual
31697124.002024-09-238316Actual
11063200.002023-01-238318Budget
966942.002022-12-238356Actual
1692072.002023-07-258346Actual
2098200.002022-05-258318Budget
15117384.422023-05-258318Actual
20220178.362023-10-258328Actual
32458141.612024-09-2383613Actual
31752143.002024-09-238336Actual
2890100.002022-06-258346Budget
1064246.002023-01-238326Actual
37536118.002025-02-228366Actual
13759117.002023-04-248365Actual
24203310.182024-02-228318Actual
18604202.002023-09-248363Actual
7628200.002022-10-258367Budget
37451120.002025-02-228336Actual
36478290.002025-01-238367Actual
22130222.002023-12-238317Actual
1733156.082023-07-2583411Actual
35448257.152024-12-238368Actual
5242100.002022-08-258366Budget
10379200.002023-01-238364Budget
38864179.872025-03-258328Actual
6508180.002022-09-248367Actual
24264234.422024-02-228368Actual
2996130.002022-06-258366Actual
12627200.002023-03-258364Budget
3868100.002022-07-258316Budget
3402100.002022-07-258313Budget
37860116.722025-02-2283311Actual
1191060.002023-02-228356Budget
26779162.662024-04-2383613Actual
2437735.872024-02-2283311Actual
4259167.002022-07-258367Actual
20099258.002023-10-258317Actual
31928311.002024-09-238367Actual
967050.002022-12-238356Budget
6366100.002022-09-248366Budget
20747241.002023-11-258314Actual
28021254.002024-06-248363Actual
976200.002022-04-248318Budget
2955256.002024-07-248356Actual
887890.002022-11-258328Budget
1694646.002023-07-258356Actual
21219395.032023-11-258318Actual
29642383.002024-07-248317Actual
2997100.002022-06-258366Budget
518464.002022-08-258356Actual
3402694.002024-11-248346Actual
29937103.952024-07-2483411Actual
3898473.102025-03-2583211Actual
35328296.002024-12-238367Actual
1025134.422022-04-248328Actual
16533358.002023-07-258313Actual
1523780.552023-05-2583111Actual
36153313.002025-01-238315Actual
28233256.002024-06-248365Actual
283100.002022-04-248364Budget
504050.002022-08-258326Budget
2875687.992024-06-2483311Actual
23915113.002024-02-228316Actual
1959200.002022-05-258317Budget
2692895.002024-05-248373Actual
27986398.002024-06-248313Actual
2540932.672024-03-2483311Actual
907786.002022-12-238363Actual
1636043.312023-06-2583611Actual
3067858.002024-08-248356Actual
5136100.002022-08-258346Budget
2334841.192024-01-2383211Actual
37627303.002025-02-228367Actual
35003335.002024-12-238315Actual
18569419.002023-09-248313Actual
64984.002022-04-248346Actual
3652157.002022-07-258364Actual
9590.002022-04-248363Budget
2172143.002023-12-238373Actual
39038127.362025-03-2583411Actual
15749163.002023-06-258365Actual
38275211.002025-03-258363Actual
6834103.002022-10-258363Actual
9342200.002022-12-238315Budget
4387178.362022-07-258328Actual
29294222.002024-07-248364Actual
11251158.002023-02-228313Actual
3446234.802024-11-2483511Actual
3803323.102025-02-2283212Actual
2042028.422023-10-2583511Actual
32670298.002024-10-248364Actual
34234466.242024-11-248318Actual
1621781.612023-06-2583111Actual
30861596.552024-08-248318Actual
1629111.002022-05-258316Actual
6038200.002022-09-248365Budget
10923197.002023-01-238317Actual
255548.212024-03-2483112Actual
1629948.632023-06-2583411Actual
31426215.002024-09-238363Actual
29082155.642024-06-2483613Actual
2844150.002022-06-258336Actual
2139456.082023-11-2583311Actual
3148387.002024-09-238373Actual
630860.002022-09-248356Budget
1131089.002023-02-228363Actual
835200.002022-04-248317Budget
13099101.002023-03-258366Actual
3100940.122024-08-2483211Actual
363200.002022-04-248315Budget
7895114.002022-11-258313Actual
1461444.002023-05-258373Actual
2494476.002024-03-248316Actual
2538213.532024-03-2483211Actual
32014257.152024-09-238328Actual
33346113.532024-10-2483611Actual
8219184.002022-11-258315Actual
39277122.312025-03-2583113Actual
8081256.002022-11-258314Actual
12768100.002023-03-258365Budget
8140200.002022-11-258364Budget
24999121.002024-03-248336Actual
30626120.002024-08-248336Actual
4710280.002022-08-258314Budget
1408154.002022-05-258364Actual
1535377.362023-05-2583611Actual
8879135.932022-11-258328Actual
16653246.002023-07-258314Actual
24851143.002024-03-248315Actual
2103958.002023-11-258356Actual
32106167.782024-09-2383111Actual
3901173.102025-03-2583311Actual
130121.002022-05-258373Actual
29763213.212024-07-248328Actual
22725211.002024-01-238314Actual
36443414.002025-01-238317Actual
2667200.002022-06-258365Actual
34295219.272024-11-248368Actual
23764167.002024-02-228364Actual
3172439.002024-09-238326Actual
3118344.382024-08-2483212Actual
3556187.992024-12-2383311Actual
17719137.002023-08-258364Actual
4012100.002022-07-258346Budget
33466170.982024-10-2483612Actual
8751200.002022-11-258367Budget
205128.212023-10-2583112Actual
27929243.362024-05-2483613Actual
27896234.592024-05-2483213Actual
11578204.002023-02-228315Actual
1583420.002023-06-258326Actual
34945290.002024-12-238364Actual
1027036.002023-01-238373Actual
1726150.002022-05-258336Actual
2878396.512024-06-2483411Actual
1348200.002022-05-258314Budget
38240375.002025-03-258313Actual
4121100.002022-07-258366Budget
94102.002022-04-248363Actual
2148251.822023-11-2583611Actual
35648115.652024-12-2383611Actual
242430.002022-06-258373Budget
3862777.002025-03-258346Actual
1931114.592023-09-2483211Actual
738393.002022-10-258346Actual
12564230.002023-03-258314Actual
1176650.002023-02-228326Budget
23970117.002024-02-228336Actual
34141387.002024-11-248317Actual
424200.002022-04-248365Budget
3688324.162025-01-2383212Actual
279529.002022-06-258326Actual
738280.002022-10-258346Budget
2831834.002024-06-248326Actual
20987115.002023-11-258336Actual
32550209.002024-10-248363Actual
9399200.002022-12-238365Budget
9805223.002022-12-238317Actual
144355.012023-04-2483212Actual
742950.002022-10-258356Budget
3790200.002022-07-258365Budget
3800586.932025-02-2283112Actual
5976206.002022-09-248315Actual
3075200.002022-06-258317Budget
2286100.002022-06-258313Budget
39157128.422025-03-2583112Actual
3216192.252024-09-2383311Actual
24674223.002024-03-248363Actual
7816108.662022-10-258368Actual
3632790.002025-01-238346Actual
2653411.402024-04-2383511Actual
691233.002022-10-258373Actual
36564217.752025-01-238328Actual
12297129.872023-02-228368Actual
1968994.002023-10-258373Actual
8831231.392022-11-258318Actual
30420310.002024-08-248364Actual
29500153.002024-07-248336Actual
220890.002022-05-258368Budget
1303860.002023-03-258356Budget
245502.892024-02-2283212Actual
11437260.002023-02-228314Actual
14642209.002023-05-258314Actual
4773200.002022-08-258364Budget
15501408.002023-06-258313Actual
32961129.002024-10-248366Actual
19957111.002023-10-258336Actual
37593353.002025-02-228317Actual
2039349.702023-10-2583411Actual
12047200.002023-02-228317Budget
17036237.002023-07-258317Actual
4445157.142022-07-258368Actual
34176222.002024-11-248367Actual
2988341.192024-07-2483211Actual
37001181.962025-01-2383213Actual
214690.002022-05-258328Budget
174776.082023-07-2583212Actual
691330.002022-10-258373Budget
1735814.592023-07-2583511Actual
234674.002022-06-258363Actual
15862115.002023-06-258336Actual
12188245.032023-02-228318Actual
27220106.002024-05-248346Actual
23822179.002024-02-228315Actual
27811211.402024-05-2483612Actual
4260200.002022-07-258367Budget
795590.002022-11-258363Budget
466240.002022-08-258373Budget
3284834.002024-10-248326Actual
181950.002022-05-258356Budget
2193376.002023-12-238316Actual
6446200.002022-09-248317Budget
28523247.002024-06-248367Actual
10378135.002023-01-238364Actual
223217.002022-04-248314Actual
32635493.002024-10-248314Actual
2106996.002023-11-258366Actual
69550.002022-04-248356Budget
4200158.002022-07-258317Actual
2033925.232023-10-2583211Actual
3789206.002022-07-258365Actual
571080.002022-09-248363Budget
1490864.002023-05-258346Actual
13428191.992023-03-258368Actual
7489100.002022-10-258366Budget
3328576.292024-10-2483311Actual
37245317.002025-02-228364Actual
1387484.002023-04-248336Actual
14523296.002023-05-258313Actual
2472200.002022-06-258314Budget
26956372.002024-05-248314Actual
9865139.002022-12-238367Actual
1838711.402023-08-2583511Actual
7159200.002022-10-258365Budget
391650.002022-07-258326Budget
11863100.002023-02-228346Budget
326490.002022-06-258328Budget
795490.002022-11-258363Actual
13630167.002023-04-248314Actual
6213100.002022-09-248336Budget
32515344.002024-10-248313Actual
11111143.512023-01-238328Actual
10457200.002023-01-238315Budget
840860.002022-11-258326Budget
26209320.002024-04-238317Actual
2332063.532024-01-2383111Actual
174506.082023-07-2583112Actual
15024295.002023-05-258317Actual
2435026.292024-02-2283211Actual
2020100.002022-05-258367Budget
755100.002022-04-248366Budget
803232.002022-11-258373Actual
21988122.002023-12-238336Actual
9478100.002022-12-238316Budget
3405262.002024-11-248356Actual
2662714.592024-04-2383112Actual
24886147.002024-03-248365Actual
6586266.242022-09-248318Actual
24759220.002024-03-248314Actual
2291089.002024-01-238316Actual
8458140.002022-11-258336Actual
38836470.792025-03-258318Actual
19717192.002023-10-258314Actual
9866200.002022-12-238367Budget
2546326.292024-03-2483511Actual
3833264.002025-03-258373Actual
5836280.002022-09-248314Budget
30513241.002024-08-248365Actual
188088.002022-05-258366Actual
293750.002022-06-258356Budget
2757760.332024-05-2483211Actual
167749.002022-05-258326Actual
2147151.082022-05-258328Actual
9202200.002022-12-238314Budget
2747110.002022-06-258316Actual
34353215.662024-11-2483111Actual
3918556.082025-03-2583212Actual
2508495.002024-03-248366Actual
2746100.002022-06-258316Budget
1409100.002022-05-258364Budget
1395988.002023-04-248366Actual
29797261.692024-07-248368Actual
25733213.002024-04-238363Actual
10924200.002023-01-238317Budget
130030.002022-05-258373Budget
26836345.002024-05-248313Actual
2610200.002022-06-258315Actual
391764.002022-07-258326Actual
602130.002022-04-248336Actual
1800983.002023-08-258366Actual
17777135.002023-08-258315Actual
31986478.362024-09-238318Actual
30571125.002024-08-248316Actual
22760121.002024-01-238364Actual
962280.002022-12-238346Budget
33230185.872024-10-2483111Actual
10983178.002023-01-238367Actual
3865375.002025-03-258356Actual
9479140.002022-12-238316Actual
3217304.122022-06-258318Actual
3590280.002022-07-258314Budget
1131180.002023-02-228363Budget
1851216.722023-08-2583612Actual
11436200.002023-02-228314Budget
28701185.872024-06-2483111Actual
4013101.002022-07-258346Actual
34262281.392024-11-248328Actual
7099200.002022-10-258315Budget
22852131.002024-01-238365Actual
1591457.002023-06-258356Actual
3603369.002025-01-238373Actual
279440.002022-06-258326Budget
11969100.002023-02-228366Budget
3106396.512024-08-2483411Actual
2000943.002023-10-258356Actual
1384628.002023-04-248326Actual
1725200.002022-05-258336Budget
1336780.002023-03-258328Budget
32340168.852024-09-2383612Actual
24111251.002024-02-228317Actual
22284158.662023-12-238368Actual
2154010.332023-11-2583112Actual
19809163.002023-10-258315Actual
13240200.002023-03-258367Budget
34616197.572024-11-2483612Actual
8282200.002022-11-258365Budget
16159234.422023-06-258368Actual
9575138.002022-12-238336Actual
6775155.002022-10-258313Actual
30208155.642024-07-2483613Actual
29139397.002024-07-248313Actual
27139104.002024-05-248316Actual
23644182.002024-02-228363Actual
3397240.002024-11-248326Actual
893780.002022-11-258368Budget
5975200.002022-09-248315Budget
2402264.002024-02-228356Actual
20840177.002023-11-258315Actual
3553479.482024-12-2383211Actual
38546106.002025-03-258316Actual
2923196.002024-07-248373Actual
3137138.002022-06-258367Actual
405960.002022-07-258356Budget
12565200.002023-03-258314Budget
25698293.002024-04-238313Actual
2611748.002024-04-238356Actual
154118.212023-05-2583112Actual
38152141.612025-02-2283213Actual
346580.002022-07-258363Budget
32728293.002024-10-248315Actual
2299160.002024-01-238346Actual
35976233.002025-01-238363Actual
26304542.002024-04-238318Actual
2340252.892024-01-2383411Actual
3408492.002024-11-248366Actual
9262196.002022-12-238364Actual
16781185.002023-07-258365Actual
1243976.002023-03-258363Actual
25855187.002024-04-238364Actual
2671974.942024-04-2383113Actual
32048254.122024-09-238368Actual
10595120.002023-01-238316Actual
1632613.532023-06-2583511Actual
12944100.002023-03-258336Budget
2881022.042024-06-2483511Actual
26244248.002024-04-238367Actual
35942308.002025-01-238313Actual
255816.082024-03-2483212Actual
2609200.002022-06-258315Budget
12706200.002023-03-258315Budget
20192328.362023-10-258318Actual
748886.002022-10-258366Actual
896100.002022-04-248367Budget
30300242.002024-08-248363Actual
775490.002022-10-258328Budget
364172.002022-04-248315Actual
2196031.002023-12-238326Actual
37396116.002025-02-228316Actual
2777827.362024-05-2483212Actual
12109138.002023-02-228367Actual
1064350.002023-01-238326Budget
18689220.002023-09-248314Actual
194835.012023-09-2483112Actual
12705215.002023-03-258315Actual
8611100.002022-11-258366Budget
6774100.002022-10-258313Budget
28198264.002024-06-248315Actual
1435051.822023-04-2483611Actual
1005380.002022-12-238368Budget
2807891.002024-06-248373Actual
17925125.002023-08-258336Actual
2440453.952024-02-2283411Actual
27081195.002024-05-248365Actual
2872951.822024-06-2483211Actual
2615066.002024-04-238366Actual
5896200.002022-09-248364Budget
3325869.912024-10-2483211Actual
19070265.002023-09-248317Actual
3443594.382024-11-2483411Actual
3635370.002025-01-238356Actual
2786978.452024-05-2483113Actual
10739117.002023-01-238346Actual
27048281.002024-05-248315Actual
17530.002022-04-248373Actual
4852209.002022-08-258315Actual
36916151.832025-01-2383612Actual
3582581.962024-12-2383113Actual
20627372.002023-11-258313Actual
14141137.452023-04-248328Actual
36598219.272025-01-238368Actual
22965103.002024-01-238336Actual
3671189.062025-01-2383311Actual
728660.002022-10-258326Budget
1954111.402023-09-2483612Actual
21161178.002023-11-258367Actual
10594100.002023-01-238316Budget
37747296.542025-02-228368Actual
26332231.392024-04-238328Actual
9263200.002022-12-238364Budget
3731200.002022-07-258315Budget

Generated 2025-05-24 03:51:22.988 UTC