[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2093281.002023-11-268316Actual
29642383.002024-07-258317Actual
504050.002022-08-268326Budget
3075200.002022-06-268317Budget
5460200.002022-08-268318Budget
3438141.192024-11-2583211Actual
2473142.002024-03-258373Actual
33551148.622024-10-2583213Actual
2346266.722024-01-2483611Actual
25915234.002024-04-248315Actual
24111251.002024-02-238317Actual
12768100.002023-03-268365Budget
2549667.782024-03-2583611Actual
602130.002022-04-258336Actual
1131180.002023-02-238363Budget
5976206.002022-09-258315Actual
22605351.002024-01-248313Actual
2305095.002024-01-248366Actual
346479.002022-07-268363Actual
2843200.002022-06-268336Budget
28701185.872024-06-2583111Actual
26209320.002024-04-248317Actual
3397240.002024-11-258326Actual
795590.002022-11-268363Budget
36564217.752025-01-248328Actual
28106493.002024-06-258314Actual
11578204.002023-02-238315Actual
504100.002022-04-258316Budget
38488293.002025-03-268365Actual
223217.002022-04-258314Actual
22223295.032023-12-248318Actual
11062295.032023-01-248318Actual
15059227.002023-05-268367Actual
10379200.002023-01-248364Budget
16781185.002023-07-268365Actual
1111080.002023-01-248328Budget
2777827.362024-05-2583212Actual
3138100.002022-06-268367Budget
39219211.402025-03-2683612Actual
1005380.002022-12-248368Budget
34674157.402024-11-2583113Actual
21841194.002023-12-248315Actual
31837102.002024-09-248366Actual
1890139.002023-09-258326Actual
3653200.002022-07-268364Budget
1544416.722023-05-2683612Actual
14141137.452023-04-258328Actual
35942308.002025-01-248313Actual
2332063.532024-01-2483111Actual
7160157.002022-10-268365Actual
18101158.002023-08-268367Actual
13630167.002023-04-258314Actual
5136100.002022-08-268346Budget
2746100.002022-06-268316Budget
34100.002022-04-258313Budget
283100.002022-04-258364Budget
12846109.002023-03-268316Actual
4710280.002022-08-268314Budget
2692895.002024-05-258373Actual
6261114.002022-09-258346Actual
4852209.002022-08-268315Actual
9399200.002022-12-248365Budget
9342200.002022-12-248315Budget
1727726.292023-07-2683211Actual
11863100.002023-02-238346Budget
346580.002022-07-268363Budget
5570141.992022-08-268368Actual
33052278.002024-10-258367Actual
850580.002022-11-268346Budget
9993196.542022-12-248328Actual
37303301.002025-02-238315Actual
1064350.002023-01-248326Budget
738393.002022-10-268346Actual
2473285.002022-06-268314Actual
1431735.872023-04-2583411Actual
4992116.002022-08-268316Actual
1426313.532023-04-2583211Actual
1842148.632023-08-2683611Actual
1694646.002023-07-268356Actual
27549179.492024-05-2583111Actual
16839111.002023-07-268316Actual
1223798.052023-02-238328Actual
28198264.002024-06-258315Actual
2139456.082023-11-2683311Actual
966942.002022-12-248356Actual
1176650.002023-02-238326Budget
167640.002022-05-268326Budget
2172143.002023-12-248373Actual
5569100.002022-08-268368Budget
4525113.002022-08-268313Actual
15749163.002023-06-268365Actual
1730435.872023-07-2683311Actual
1692072.002023-07-268346Actual
19105259.002023-09-258367Actual
69655.002022-04-258356Actual
55346.002022-04-258326Actual
850479.002022-11-268346Actual
6037164.002022-09-258365Actual
18723137.002023-09-258364Actual
6366100.002022-09-258366Budget
907786.002022-12-248363Actual
1851216.722023-08-2683612Actual
8458140.002022-11-268336Actual
34616197.572024-11-2583612Actual
1138830.002023-02-238373Budget
37245317.002025-02-238364Actual
12767126.002023-03-268365Actual
31986478.362024-09-248318Actual
32728293.002024-10-258315Actual
3590280.002022-07-268314Budget
1446613.532023-04-2583612Actual
6260100.002022-09-258346Budget
1901394.002023-09-258366Actual
10594100.002023-01-248316Budget
5090100.002022-08-268336Budget
1628100.002022-05-268316Budget
27811211.402024-05-2583612Actual
293859.002022-06-268356Actual
578840.002022-09-258373Budget
31639266.002024-09-248365Actual
2136734.802023-11-2683211Actual
23228152.602024-01-248328Actual
10516100.002023-01-248365Budget
391764.002022-07-268326Actual
3906515.652025-03-2683511Actual
38275211.002025-03-268363Actual
28291135.002024-06-258316Actual
13428191.992023-03-268368Actual
35038195.002024-12-248365Actual
977273.812022-04-258318Actual
3059860.002024-08-258326Actual
24264234.422024-02-238368Actual
38067225.232025-02-2383612Actual
2472200.002022-06-268314Budget
999290.002022-12-248328Budget
9017127.002022-12-248313Actual
29352293.002024-07-258315Actual
29855184.812024-07-2583111Actual
29500153.002024-07-258336Actual
14769122.002023-05-268365Actual
1461444.002023-05-268373Actual
11251158.002023-02-238313Actual
895143.002022-04-258367Actual
31097126.292024-08-2583611Actual
11436200.002023-02-238314Budget
3180460.002024-09-248356Actual
33230185.872024-10-2583111Actual
2668200.002022-06-268365Budget
4446100.002022-07-268368Budget
37947123.102025-02-2383611Actual
2099260.182022-05-268318Actual
9945361.692022-12-248318Actual
2144811.402023-11-2683511Actual
3742339.002025-02-238326Actual
36916151.832025-01-2483612Actual
35123.002022-04-258313Actual
1594778.002023-06-268366Actual
32398139.852024-09-2483113Actual
36797100.762025-01-2483611Actual
7894100.002022-11-268313Budget
3148387.002024-09-248373Actual
3405262.002024-11-258356Actual
8879135.932022-11-268328Actual
6960220.002022-10-268314Actual
9590.002022-04-258363Budget
10132100.002023-01-248313Budget
32425224.062024-09-2483213Actual
15117384.422023-05-268318Actual
10378135.002023-01-248364Actual
1191060.002023-02-238356Budget
12110200.002023-02-238367Budget
2254817.782023-12-2483612Actual
12376124.002023-03-268313Actual
20253222.302023-10-268368Actual
616550.002022-09-258326Budget
35648115.652024-12-2483611Actual
8689180.002022-11-268317Actual
855250.002022-11-268356Budget
13319200.002023-03-268318Budget
10924200.002023-01-248317Budget
2765844.382024-05-2583511Actual
8752169.002022-11-268367Actual
2352010.332024-01-2483112Actual
3556187.992024-12-2483311Actual
466342.002022-08-268373Actual
29971116.722024-07-2583611Actual
13177174.002023-03-268317Actual
17071169.002023-07-268367Actual
27491211.692024-05-258368Actual
14018197.002023-04-258317Actual
2245784.802023-12-2483611Actual
194835.012023-09-2583112Actual
9865139.002022-12-248367Actual
6774100.002022-10-268313Budget
12047200.002023-02-238317Budget
7238136.002022-10-268316Actual
1739280.552023-07-2683611Actual
1629948.632023-06-2683411Actual
32607118.002024-10-258373Actual
17191182.902023-07-268368Actual
1348200.002022-05-268314Budget
3458243.312024-11-2583212Actual
13099101.002023-03-268366Actual
1487200.002022-05-268315Budget
26425101.822024-04-2483111Actual
4773200.002022-08-268364Budget
3718290.002025-02-238373Actual
10691100.002023-01-248336Budget
2234281.612023-12-2483111Actual
144355.012023-04-2583212Actual
17129314.722023-07-268318Actual
32635493.002024-10-258314Actual
1772100.002022-05-268346Budget
205128.212023-10-2683112Actual
182044.002022-05-268356Actual
840860.002022-11-268326Budget
31511423.002024-09-248314Actual
518464.002022-08-268356Actual
7628200.002022-10-268367Budget
630751.002022-09-258356Actual
214690.002022-05-268328Budget
3217304.122022-06-268318Actual
2601062.002024-04-248316Actual
25950202.002024-04-248365Actual
3635370.002025-01-248356Actual
648100.002022-04-258346Budget
3265114.722022-06-268328Actual
3732167.002022-07-268315Actual
2334841.192024-01-2483211Actual
37887120.972025-02-2383411Actual
24851143.002024-03-258315Actual
35151132.002024-12-248336Actual
1559360.002023-06-268373Actual
1550200.002022-05-268365Budget
17777135.002023-08-268315Actual
39099147.572025-03-2683611Actual
1303860.002023-03-268356Budget
30768358.002024-08-258317Actual
8282200.002022-11-268365Budget
255548.212024-03-2583112Actual
1647610.332023-06-2683612Actual
1726150.002022-05-268336Actual
3221536.932024-09-2483511Actual
4013101.002022-07-268346Actual
225155.012023-12-2483112Actual
3731200.002022-07-268315Budget
28021254.002024-06-258363Actual
1866147.002023-09-258373Actual
33887271.002024-11-258365Actual
2031186.932023-10-2683111Actual
907690.002022-12-248363Budget
10515146.002023-01-248365Actual
2045448.632023-10-2683611Actual
7627191.002022-10-268367Actual
12991100.002023-03-268346Budget
2432260.332024-02-2383111Actual
1131089.002023-02-238363Actual
1836037.992023-08-2683411Actual
7895114.002022-11-268313Actual
33675205.002024-11-258363Actual
30385393.002024-08-258314Actual
458474.002022-08-268363Actual
32048254.122024-09-248368Actual
636779.002022-09-258366Actual
279440.002022-06-268326Budget
25733213.002024-04-248363Actual
7100152.002022-10-268315Actual
518360.002022-08-268356Budget
8457100.002022-11-268336Budget
33404101.822024-10-2583112Actual
23729224.002024-02-238314Actual
28844100.762024-06-2583611Actual
30176181.962024-07-2583213Actual
2923196.002024-07-258373Actual
691233.002022-10-268373Actual
1176768.002023-02-238326Actual
1636043.312023-06-2683611Actual
2656852.892024-04-2483611Actual
2610200.002022-06-268315Actual
19809163.002023-10-268315Actual
1724970.972023-07-2683111Actual
2293721.002024-01-248326Actual
3005725.232024-07-2583212Actual
35852167.922024-12-2483213Actual
835200.002022-04-258317Budget
11498169.002023-02-238364Actual
32248101.822024-09-2483611Actual
405960.002022-07-268356Budget
35293356.002024-12-248317Actual
15024295.002023-05-268317Actual
234674.002022-06-268363Actual
2893025.232024-06-2583212Actual
2890100.002022-06-268346Budget
1725200.002022-05-268336Budget
3216192.252024-09-2483311Actual
7159200.002022-10-268365Budget
11250100.002023-02-238313Budget
14175167.752023-04-258368Actual
30091173.102024-07-2583612Actual
952660.002022-12-248326Budget
12189200.002023-02-238318Budget
35328296.002024-12-248367Actual
38743397.002025-03-268317Actual
2666115.652024-04-2483612Actual
31928311.002024-09-248367Actual
5836280.002022-09-258314Budget
22640202.002024-01-248363Actual
34910451.002024-12-248314Actual
69550.002022-04-258356Budget
505133.002022-04-258316Actual
23857163.002024-02-238365Actual
1662599.002023-07-268373Actual
1243976.002023-03-268363Actual
4387178.362022-07-268328Actual
1409100.002022-05-268364Budget
38152141.612025-02-2383213Actual
1765741.002023-08-268373Actual
28140242.002024-06-258364Actual
5381200.002022-08-268367Budget
11969100.002023-02-238366Budget
1847911.402023-08-2683112Actual
27081195.002024-05-258365Actual
4200158.002022-07-268317Actual
12627200.002023-03-268364Budget
37593353.002025-02-238317Actual
754107.002022-04-258366Actual
738280.002022-10-268346Budget
2239746.502023-12-2483311Actual
3857360.002025-03-268326Actual
5897133.002022-09-258364Actual
10318217.002023-01-248314Actual
10923197.002023-01-248317Actual
39337213.542025-03-2683613Actual
743039.002022-10-268356Actual
1303777.002023-03-268356Actual
15501408.002023-06-268313Actual
36536551.092025-01-248318Actual
12847100.002023-03-268316Budget
20840177.002023-11-268315Actual
2505134.002024-03-258356Actual
17600237.002023-08-268363Actual
3632790.002025-01-248346Actual
2546326.292024-03-2583511Actual
27371266.002024-05-258367Actual
10692141.002023-01-248336Actual
37805136.932025-02-2383111Actual
32458141.612024-09-2483613Actual
2036622.042023-10-2683311Actual
1485436.002023-05-268326Actual
1800983.002023-08-268366Actual
14676114.002023-05-268364Actual
4259167.002022-07-268367Actual
1083126.842022-04-258368Actual
2891101.002022-06-268346Actual
3868100.002022-07-268316Budget
30861596.552024-08-258318Actual
177398.002022-05-268346Actual
39038127.362025-03-2683411Actual
36443414.002025-01-248317Actual
23822179.002024-02-238315Actual
1064246.002023-01-248326Actual
34141387.002024-11-258317Actual
37090436.002025-02-238313Actual
34262281.392024-11-258328Actual
1529233.742023-05-2683311Actual
5382136.002022-08-268367Actual
2648049.702024-04-2483311Actual
10054164.722022-12-248368Actual
4012100.002022-07-268346Budget
8219184.002022-11-268315Actual
2000943.002023-10-268356Actual
11111143.512023-01-248328Actual
32515344.002024-10-258313Actual
31334159.152024-08-2583613Actual
20627372.002023-11-268313Actual
2538213.532024-03-2583211Actual
1624511.402023-06-2683211Actual
1243880.002023-03-268363Budget
102490.002022-04-258328Budget
30571125.002024-08-258316Actual
12706200.002023-03-268315Budget
2039349.702023-10-2683411Actual
3865375.002025-03-268356Actual
33466170.982024-10-2583612Actual
728763.002022-10-268326Actual
13819108.002023-04-258316Actual
1881100.002022-05-268366Budget
20099258.002023-10-268317Actual
13427100.002023-03-268368Budget
2157314.592023-11-2683612Actual
164189.272023-06-2683112Actual
1025134.422022-04-258328Actual
19598334.002023-10-268313Actual
2394218.002024-02-238326Actual
22818173.002024-01-248315Actual
30265417.002024-08-258313Actual
9576100.002022-12-248336Budget
3789206.002022-07-268365Actual
3750371.002025-02-238356Actual
2196031.002023-12-248326Actual
2020100.002022-05-268367Budget
3292850.002024-10-258356Actual
35885162.662024-12-2483613Actual
14523296.002023-05-268313Actual
34790375.002024-12-248313Actual
9805223.002022-12-248317Actual
32306124.172024-09-2483112Actual
11063200.002023-01-248318Budget
2716647.002024-05-258326Actual
3067858.002024-08-258356Actual
37685454.122025-02-238318Actual
32670298.002024-10-258364Actual
29677273.002024-07-258367Actual
2095930.002023-11-268326Actual
8690200.002022-11-268317Budget
39277122.312025-03-2683113Actual
5242100.002022-08-268366Budget
972788.002022-12-248366Actual
1827867.782023-08-2683111Actual
16125157.142023-06-268328Actual
16653246.002023-07-268314Actual
27429429.882024-05-258318Actual
28643214.722024-06-258368Actual
16568211.002023-07-268363Actual
2579267.002024-04-248373Actual
181950.002022-05-268356Budget
1078668.002023-01-248356Actual
2204043.002023-12-248356Actual
19163437.452023-09-258318Actual
25234367.752024-03-258318Actual
3328576.292024-10-2583311Actual
2786978.452024-05-2583113Actual
222200.002022-04-258314Budget
9400185.002022-12-248365Actual
3833264.002025-03-268373Actual
4121100.002022-07-268366Budget
3558884.802024-12-2483411Actual
2004278.002023-10-268366Actual
1336780.002023-03-268328Budget
4524100.002022-08-268313Budget
26365222.302024-04-248368Actual
38601155.002025-03-268336Actual
3373276.002024-11-258373Actual
2201475.002023-12-248346Actual
38956160.342025-03-2683111Actual
28488445.002024-06-258317Actual
20220178.362023-10-268328Actual
1526513.532023-05-2683211Actual

Generated 2025-05-25 20:11:11.211 UTC