[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20782145.002023-12-028364Actual
1487200.002022-06-018315Budget
26244248.002024-04-308367Actual
26956372.002024-05-318314Actual
9726100.002022-12-308366Budget
466240.002022-09-018373Budget
12189200.002023-03-018318Budget
31036117.782024-08-3183311Actual
1836037.992023-09-0183411Actual
1724970.972023-08-0183111Actual
23915113.002024-02-298316Actual
35506146.512024-12-3083111Actual
1488238.002022-06-018315Actual
35038195.002024-12-308365Actual
293750.002022-07-028356Budget
25855187.002024-04-308364Actual
8140200.002022-12-028364Budget
28643214.722024-07-018368Actual
33138210.182024-10-318328Actual
22223295.032023-12-308318Actual
27048281.002024-05-318315Actual
5322169.002022-09-018317Actual
571080.002022-10-018363Budget
2402264.002024-02-298356Actual
19844135.002023-11-018365Actual
1928381.612023-10-0183111Actual
30513241.002024-08-318365Actual
1772100.002022-06-018346Budget
2042028.422023-11-0183511Actual
33640344.002024-12-018313Actual
10739117.002023-01-308346Actual
1384628.002023-05-018326Actual
2747110.002022-07-028316Actual
3898473.102025-04-0183211Actual
27549179.492024-05-3183111Actual
9017127.002022-12-308313Actual
691330.002022-11-018373Budget
405960.002022-08-018356Budget
2538213.532024-03-3183211Actual
2245784.802023-12-3083611Actual
3458243.312024-12-0183212Actual
13724203.002023-05-018315Actual
37451120.002025-03-018336Actual
2133962.462023-12-0283111Actual
39337213.542025-04-0183613Actual
17036237.002023-08-018317Actual
2645343.312024-04-3083211Actual
255816.082024-03-3183212Actual
3857360.002025-04-018326Actual
14523296.002023-06-018313Actual
3100940.122024-08-3183211Actual
29139397.002024-07-318313Actual
279529.002022-07-028326Actual
2667200.002022-07-028365Actual
11436200.002023-03-018314Budget
26304542.002024-04-308318Actual
164455.012023-07-0283212Actual
38686117.002025-04-018366Actual
3869129.002022-08-018316Actual
23142257.002024-01-308367Actual
29937103.952024-07-3183411Actual
1697998.002023-08-018366Actual
3652157.002022-08-018364Actual
2142153.952023-12-0283411Actual
35293356.002024-12-308317Actual
3556187.992024-12-3083311Actual
35706134.802024-12-3083112Actual
36301144.002025-01-308336Actual
12706200.002023-04-018315Budget
19809163.002023-11-018315Actual
895143.002022-05-018367Actual
1887474.002023-10-018316Actual
1750816.722023-08-0183612Actual
21841194.002023-12-308315Actual
3653200.002022-08-018364Budget
21126195.002023-12-028317Actual
14769122.002023-06-018365Actual
2101379.002023-12-028346Actual
2837290.002024-07-018346Actual
3561518.842024-12-3083511Actual
1795156.002023-09-018346Actual
19632220.002023-11-018363Actual
27081195.002024-05-318365Actual
27986398.002024-07-018313Actual
28523247.002024-07-018367Actual
9576100.002022-12-308336Budget
32106167.782024-09-3083111Actual
2432260.332024-02-2983111Actual
1733156.082023-08-0183411Actual
24674223.002024-03-318363Actual
22605351.002024-01-308313Actual
2196031.002023-12-308326Actual
22284158.662023-12-308368Actual
36916151.832025-01-3083612Actual
17925125.002023-09-018336Actual
3590280.002022-08-018314Budget
915424.002022-12-308373Actual
19751116.002023-11-018364Actual
2019151.002022-06-018367Actual
9478100.002022-12-308316Budget
10845100.002023-01-308366Budget
5569100.002022-09-018368Budget
10132100.002023-01-308313Budget
222200.002022-05-018314Budget
10984200.002023-01-308367Budget
3323155.632022-07-028368Actual
130030.002022-06-018373Budget
1446613.532023-05-0183612Actual
1647610.332023-07-0283612Actual
2473285.002022-07-028314Actual
108490.002022-05-018368Budget
7021200.002022-11-018364Budget
17071169.002023-08-018367Actual
840860.002022-12-028326Budget
31334159.152024-08-3183613Actual
12376124.002023-04-018313Actual
10318217.002023-01-308314Actual
2237035.872023-12-3083211Actual
12990112.002023-04-018346Actual
6696149.572022-10-018368Actual
19717192.002023-11-018314Actual
5896200.002022-10-018364Budget
2716647.002024-05-318326Actual
346479.002022-08-018363Actual
21161178.002023-12-028367Actual
10594100.002023-01-308316Budget
37627303.002025-03-018367Actual
6586266.242022-10-018318Actual
34790375.002024-12-308313Actual
9805223.002022-12-308317Actual
691233.002022-11-018373Actual
1186286.002023-03-018346Actual
1583420.002023-07-028326Actual
29022122.312024-07-0183113Actual
1493455.002023-06-018356Actual
33466170.982024-10-3183612Actual
6634135.932022-10-018328Actual
1251647.002023-04-018373Actual
23970117.002024-02-298336Actual
17685175.002023-09-018314Actual
32515344.002024-10-318313Actual
2405467.002024-02-298366Actual
13178200.002023-04-018317Budget
11111143.512023-01-308328Actual
2472200.002022-07-028314Budget
9342200.002022-12-308315Budget
25296187.452024-03-318368Actual
39277122.312025-04-0183113Actual
2535486.932024-03-3183111Actual
1628100.002022-06-018316Budget
3965100.002022-08-018336Budget
69655.002022-05-018356Actual
4200158.002022-08-018317Actual
39099147.572025-04-0183611Actual
17870113.002023-09-018316Actual
27194150.002024-05-318336Actual
17430.002022-05-018373Budget
30300242.002024-08-318363Actual
10516100.002023-01-308365Budget
1027130.002023-01-308373Budget
7336138.002022-11-018336Actual
22130222.002023-12-308317Actual
37536118.002025-03-018366Actual
25176221.002024-03-318367Actual
35885162.662024-12-3083613Actual
32550209.002024-10-318363Actual
15536197.002023-07-028363Actual
2370142.002024-02-298373Actual
33887271.002024-12-018365Actual
2543634.802024-03-3183411Actual
32821144.002024-10-318316Actual
16746185.002023-08-018315Actual
31391402.002024-09-308313Actual
2057015.652023-11-0183612Actual
364172.002022-05-018315Actual
4852209.002022-09-018315Actual
1990295.002023-11-018316Actual
4260200.002022-08-018367Budget
6774100.002022-11-018313Budget
36564217.752025-01-308328Actual
3325869.912024-10-3183211Actual
29174217.002024-07-318363Actual
2139456.082023-12-0283311Actual
29677273.002024-07-318367Actual
35123.002022-05-018313Actual
25141306.002024-03-318317Actual
22760121.002024-01-308364Actual
15714146.002023-07-028315Actual
24639372.002024-03-318313Actual
1196893.002023-03-018366Actual
29049232.842024-07-0183213Actual
3553479.482024-12-3083211Actual
31639266.002024-09-308365Actual
3789206.002022-08-018365Actual
13664153.002023-05-018364Actual
36797100.762025-01-3083611Actual
907690.002022-12-308363Budget
18187135.932023-09-018328Actual
32398139.852024-09-3083113Actual
5509100.002022-09-018328Budget
38360450.002025-04-018314Actual
38743397.002025-04-018317Actual
8141175.002022-12-028364Actual
907786.002022-12-308363Actual
5836280.002022-10-018314Budget
3217304.122022-07-028318Actual
24851143.002024-03-318315Actual
1535377.362023-06-0183611Actual
2004278.002023-11-018366Actual
8751200.002022-12-028367Budget
3783332.672025-03-0183211Actual
1881100.002022-06-018366Budget
2440453.952024-02-2983411Actual
12564230.002023-04-018314Actual
1485436.002023-06-018326Actual
915530.002022-12-308373Budget
2435026.292024-02-2983211Actual
2890100.002022-07-028346Budget
3688324.162025-01-3083212Actual
26065100.002024-04-308336Actual
2394218.002024-02-298326Actual
3718290.002025-03-018373Actual
2844150.002022-07-028336Actual
2955256.002024-07-318356Actual
39304231.082025-04-0183213Actual
601200.002022-05-018336Budget
1408154.002022-06-018364Actual
4913165.002022-09-018365Actual
30265417.002024-08-318313Actual
15059227.002023-06-018367Actual
2653411.402024-04-3083511Actual
21281169.272023-12-028368Actual
2099260.182022-06-018318Actual
363200.002022-05-018315Budget
3137138.002022-07-028367Actual
2193376.002023-12-308316Actual
5460200.002022-09-018318Budget
15862115.002023-07-028336Actual
8220200.002022-12-028315Budget
23262155.632024-01-308368Actual
11172149.572023-01-308368Actual
33110425.332024-10-318318Actual
2443112.462024-02-2983511Actual
37685454.122025-03-018318Actual
1190945.002023-03-018356Actual
31894371.002024-09-308317Actual
1461444.002023-06-018373Actual
5242100.002022-09-018366Budget
1131180.002023-03-018363Budget
3403132.002022-08-018313Actual
2334841.192024-01-3083211Actual
999290.002022-12-308328Budget
10692141.002023-01-308336Actual
9866200.002022-12-308367Budget
23857163.002024-02-298365Actual
10133121.002023-01-308313Actual
1898141.002023-10-018356Actual
33853252.002024-12-018315Actual
154118.212023-06-0183112Actual
1549132.002022-06-018365Actual
27457317.752024-05-318328Actual
2807891.002024-07-018373Actual
21630312.002023-12-308313Actual
3790200.002022-08-018365Budget
346580.002022-08-018363Budget
2952688.002024-07-318346Actual
4259167.002022-08-018367Actual
20220178.362023-11-018328Actual
34353215.662024-12-0183111Actual
3075200.002022-07-028317Budget
1243880.002023-04-018363Budget
1243976.002023-04-018363Actual
3668466.722025-01-3083211Actual
33052278.002024-10-318367Actual
11969100.002023-03-018366Budget
26425101.822024-04-3083111Actual
144089.272023-05-0183112Actual
6446200.002022-10-018317Budget
36598219.272025-01-308368Actual
23107225.002024-01-308317Actual
25262179.872024-03-318328Actual
28902126.292024-07-0183112Actual
6960220.002022-11-018314Actual
3373276.002024-12-018373Actual
3573456.082024-12-3083212Actual
34733141.612024-12-0183613Actual
6695100.002022-10-018368Budget
6507200.002022-10-018367Budget
4993100.002022-09-018316Budget
1496779.002023-06-018366Actual
2346266.722024-01-3083611Actual
35648115.652024-12-3083611Actual
1686628.002023-08-018326Actual
31511423.002024-09-308314Actual
1851216.722023-09-0183612Actual
3005725.232024-07-3183212Actual
37805136.932025-03-0183111Actual
39157128.422025-04-0183112Actual
214690.002022-06-018328Budget
8281140.002022-12-028365Actual
29585102.002024-07-318366Actual
2540932.672024-03-3183311Actual
34262281.392024-12-018328Actual
8689180.002022-12-028317Actual
6508180.002022-10-018367Actual
2033925.232023-11-0183211Actual
1895555.002023-10-018346Actual
19105259.002023-10-018367Actual
966942.002022-12-308356Actual
2399677.002024-02-298346Actual
7706200.002022-11-018318Budget
10457200.002023-01-308315Budget
1789732.002023-09-018326Actual
174776.082023-08-0183212Actual
748886.002022-11-018366Actual
1960190.002022-06-018317Actual
2136734.802023-12-0283211Actual
11639189.002023-03-018365Actual
1529233.742023-06-0183311Actual
855172.002022-12-028356Actual
37947123.102025-03-0183611Actual
2872951.822024-07-0183211Actual
3059860.002024-08-318326Actual
55240.002022-05-018326Budget
25820270.002024-04-308314Actual
13427100.002023-04-018368Budget
8361153.002022-12-028316Actual
835200.002022-05-018317Budget
2286100.002022-07-028313Budget
9263200.002022-12-308364Budget
10515146.002023-01-308365Actual
2881022.042024-07-0183511Actual
3627336.002025-01-308326Actual
30420310.002024-08-318364Actual
21664232.002023-12-308363Actual
2207389.002023-12-308366Actual
27750136.932024-05-3183112Actual
13630167.002023-05-018314Actual
7159200.002022-11-018365Budget
2878396.512024-07-0183411Actual
1409100.002022-06-018364Budget
14018197.002023-05-018317Actual
1550200.002022-06-018365Budget
16039230.002023-07-028367Actual
33583238.102024-10-3183613Actual
9399200.002022-12-308365Budget
3868100.002022-08-018316Budget
9865139.002022-12-308367Actual
840955.002022-12-028326Actual
31546240.002024-09-308364Actual
245239.272024-02-2983112Actual
27692126.292024-05-3183611Actual
6213100.002022-10-018336Budget
11718123.002023-03-018316Actual
648100.002022-05-018346Budget
1797736.002023-09-018356Actual
2337545.442024-01-3083311Actual
4386100.002022-08-018328Budget
22818173.002024-01-308315Actual
10844115.002023-01-308366Actual
38898237.452025-04-018368Actual
962280.002022-12-308346Budget
31697124.002024-09-308316Actual
26779162.662024-04-3083613Actual
12767126.002023-04-018365Actual
39038127.362025-04-0183411Actual
2144811.402023-12-0283511Actual
12298100.002023-03-018368Budget
742950.002022-11-018356Budget
3517780.002024-12-308346Actual
2332063.532024-01-3083111Actual
30861596.552024-08-318318Actual
1936540.122023-10-0183411Actual
32763282.002024-10-318365Actual
2157314.592023-12-0283612Actual
3067858.002024-08-318356Actual
755100.002022-05-018366Budget
1692072.002023-08-018346Actual
616453.002022-10-018326Actual
1064246.002023-01-308326Actual
4013101.002022-08-018346Actual
234674.002022-07-028363Actual
3180460.002024-09-308356Actual
11816137.002023-03-018336Actual
1933822.042023-10-0183311Actual
1223798.052023-03-018328Actual
5321200.002022-09-018317Budget
31155128.422024-08-3183112Actual
1387484.002023-05-018336Actual
10738100.002023-01-308346Budget
20192328.362023-11-018318Actual
1800983.002023-09-018366Actual
8080200.002022-12-028314Budget
17719137.002023-09-018364Actual
1632613.532023-07-0283511Actual
12943128.002023-04-018336Actual
2147151.082022-06-018328Actual
2530147.002022-07-028364Actual
3402694.002024-12-018346Actual
18689220.002023-10-018314Actual
775490.002022-11-018328Budget
9016100.002022-12-308313Budget
20134160.002023-11-018367Actual
2893025.232024-07-0183212Actual
20662221.002023-12-028363Actual
4012100.002022-08-018346Budget
2996130.002022-07-028366Actual
3750371.002025-03-018356Actual
13428191.992023-04-018368Actual
32961129.002024-10-318366Actual
3918556.082025-04-0183212Actual
37396116.002025-03-018316Actual
16568211.002023-08-018363Actual
23228152.602024-01-308328Actual
16533358.002023-08-018313Actual
1435051.822023-05-0183611Actual
23764167.002024-02-298364Actual
2746100.002022-07-028316Budget
37033157.402025-01-3083613Actual
8938105.632022-12-028368Actual
9400185.002022-12-308365Actual
2355212.462024-01-3083612Actual
728763.002022-11-018326Actual
9262196.002022-12-308364Actual
504151.002022-09-018326Actual
29735479.882024-07-318318Actual
2239746.502023-12-3083311Actual
1429051.822023-05-0183311Actual
38453253.002025-04-018315Actual
743039.002022-11-018356Actual
34496167.782024-12-0183611Actual
2098200.002022-06-018318Budget
1998369.002023-11-018346Actual
2437735.872024-02-2983311Actual
30091173.102024-07-3183612Actual
282165.002022-05-018364Actual
34000144.002024-12-018336Actual
167749.002022-06-018326Actual
2352010.332024-01-3083112Actual
22965103.002024-01-308336Actual
2648049.702024-04-3083311Actual
1765741.002023-09-018373Actual
26365222.302024-04-308368Actual
7568200.002022-11-018317Budget
28964153.952024-07-0183612Actual
19598334.002023-11-018313Actual
9202200.002022-12-308314Budget
9575138.002022-12-308336Actual

Generated 2025-05-31 15:04:45.195 UTC