[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002023-01-308363Budget
11499200.002023-03-018364Budget
28902126.292024-07-0183112Actual
26209320.002024-04-308317Actual
28523247.002024-07-018367Actual
22223295.032023-12-308318Actual
34825224.002024-12-308363Actual
636779.002022-10-018366Actual
36188207.002025-01-308365Actual
37303301.002025-03-018315Actual
15862115.002023-07-028336Actual
33640344.002024-12-018313Actual
242535.002022-07-028373Actual
12376124.002023-04-018313Actual
13319200.002023-04-018318Budget
15536197.002023-07-028363Actual
17036237.002023-08-018317Actual
35123.002022-05-018313Actual
2508495.002024-03-318366Actual
37396116.002025-03-018316Actual
27549179.492024-05-3183111Actual
504100.002022-05-018316Budget
1019289.002023-01-308363Actual
2332063.532024-01-3083111Actual
27631100.762024-05-3183411Actual
3868100.002022-08-018316Budget
205128.212023-11-0183112Actual
6774100.002022-11-018313Budget
19598334.002023-11-018313Actual
26836345.002024-05-318313Actual
34000144.002024-12-018336Actual
1176768.002023-03-018326Actual
36061480.002025-01-308314Actual
5381200.002022-09-018367Budget
2872951.822024-07-0183211Actual
14175167.752023-05-018368Actual
887890.002022-12-028328Budget
3221536.932024-09-3083511Actual
2667200.002022-07-028365Actual
952660.002022-12-308326Budget
1384628.002023-05-018326Actual
2440453.952024-02-2983411Actual
3750371.002025-03-018356Actual
22640202.002024-01-308363Actual
21161178.002023-12-028367Actual
31986478.362024-09-308318Actual
9865139.002022-12-308367Actual
999290.002022-12-308328Budget
31752143.002024-09-308336Actual
28431111.002024-07-018366Actual
578840.002022-10-018373Budget
1954111.402023-10-0183612Actual
21988122.002023-12-308336Actual
2988341.192024-07-3183211Actual
38864179.872025-04-018328Actual
13178200.002023-04-018317Budget
21219395.032023-12-028318Actual
22965103.002024-01-308336Actual
10378135.002023-01-308364Actual
346580.002022-08-018363Budget
31155128.422024-08-3183112Actual
5090100.002022-09-018336Budget
23729224.002024-02-298314Actual
38275211.002025-04-018363Actual
3561518.842024-12-3083511Actual
7239100.002022-11-018316Budget
2807891.002024-07-018373Actual
34790375.002024-12-308313Actual
2234281.612023-12-3083111Actual
2549667.782024-03-3183611Actual
12565200.002023-04-018314Budget
1895555.002023-10-018346Actual
3965100.002022-08-018336Budget
10515146.002023-01-308365Actual
2645343.312024-04-3083211Actual
2299160.002024-01-308346Actual
9016100.002022-12-308313Budget
38601155.002025-04-018336Actual
3127587.222024-08-3183113Actual
21783103.002023-12-308364Actual
1836037.992023-09-0183411Actual
2031186.932023-11-0183111Actual
16039230.002023-07-028367Actual
29910110.342024-07-3183311Actual
12189200.002023-03-018318Budget
571080.002022-10-018363Budget
29585102.002024-07-318366Actual
25262179.872024-03-318328Actual
10379200.002023-01-308364Budget
3397240.002024-12-018326Actual
1992936.002023-11-018326Actual
17530.002022-05-018373Actual
1833337.992023-09-0183311Actual
5975200.002022-10-018315Budget
21664232.002023-12-308363Actual
31334159.152024-08-3183613Actual
3803323.102025-03-0183212Actual
27811211.402024-05-3183612Actual
35003335.002024-12-308315Actual
2172143.002023-12-308373Actual
12706200.002023-04-018315Budget
214690.002022-06-018328Budget
17129314.722023-08-018318Actual
24264234.422024-02-298368Actual
38686117.002025-04-018366Actual
94102.002022-05-018363Actual
20220178.362023-11-018328Actual
2103958.002023-12-028356Actual
11171100.002023-01-308368Budget
1165142.002022-06-018313Actual
34554110.342024-12-0183112Actual
27692126.292024-05-3183611Actual
2095930.002023-12-028326Actual
35885162.662024-12-3083613Actual
748886.002022-11-018366Actual
27491211.692024-05-318368Actual
977273.812022-05-018318Actual
2668200.002022-07-028365Budget
6508180.002022-10-018367Actual
5648100.002022-10-018313Budget
2875687.992024-07-0183311Actual
2757760.332024-05-3183211Actual
17925125.002023-09-018336Actual
9203253.002022-12-308314Actual
406057.002022-08-018356Actual
855250.002022-12-028356Budget
3138100.002022-07-028367Budget
37451120.002025-03-018336Actual
2611748.002024-04-308356Actual
962377.002022-12-308346Actual
1750816.722023-08-0183612Actual
1939228.422023-10-0183511Actual
728763.002022-11-018326Actual
5976206.002022-10-018315Actual
1289442.002023-04-018326Actual
37685454.122025-03-018318Actual
2254817.782023-12-3083612Actual
7816108.662022-11-018368Actual
466342.002022-09-018373Actual
7159200.002022-11-018365Budget
7100152.002022-11-018315Actual
1559360.002023-07-028373Actual
1838711.402023-09-0183511Actual
5508160.182022-09-018328Actual
174776.082023-08-0183212Actual
23107225.002024-01-308317Actual
3603369.002025-01-308373Actual
39337213.542025-04-0183613Actual
36478290.002025-01-308367Actual
3065271.002024-08-318346Actual
20134160.002023-11-018367Actual
346479.002022-08-018363Actual
28106493.002024-07-018314Actual
16533358.002023-08-018313Actual
2019151.002022-06-018367Actual
23200285.932024-01-308318Actual
7567264.002022-11-018317Actual
7707226.842022-11-018318Actual
36598219.272025-01-308368Actual
18689220.002023-10-018314Actual
2609200.002022-07-028315Budget
31894371.002024-09-308317Actual
1830614.592023-09-0183211Actual
24674223.002024-03-318363Actual
3573456.082024-12-3083212Actual
3783332.672025-03-0183211Actual
3328576.292024-10-3183311Actual
130030.002022-06-018373Budget
2004278.002023-11-018366Actual
1624511.402023-07-0283211Actual
38395235.002025-04-018364Actual
9806200.002022-12-308317Budget
15807100.002023-07-028316Actual
5837278.002022-10-018314Actual
37860116.722025-03-0183311Actual
30265417.002024-08-318313Actual
2394218.002024-02-298326Actual
3405262.002024-12-018356Actual
5242100.002022-09-018366Budget
8282200.002022-12-028365Budget
2033925.232023-11-0183211Actual
28346163.002024-07-018336Actual
35448257.152024-12-308368Actual
3653200.002022-08-018364Budget
6961200.002022-11-018314Budget
742950.002022-11-018356Budget
3438141.192024-12-0183211Actual
30803276.002024-08-318367Actual
3918556.082025-04-0183212Actual
20987115.002023-12-028336Actual
29352293.002024-07-318315Actual
2342914.592024-01-3083511Actual
29855184.812024-07-3183111Actual
3216192.252024-09-3083311Actual
32728293.002024-10-318315Actual
8220200.002022-12-028315Budget
22165225.002023-12-308367Actual
34701171.432024-12-0183213Actual
1998369.002023-11-018346Actual
39304231.082025-04-0183213Actual
15024295.002023-06-018317Actual
8879135.932022-12-028328Actual
1959200.002022-06-018317Budget
3005725.232024-07-3183212Actual
2245784.802023-12-3083611Actual
4772178.002022-09-018364Actual
35767225.232024-12-3083612Actual
4913165.002022-09-018365Actual
24231169.272024-02-298328Actual
11863100.002023-03-018346Budget
4992116.002022-09-018316Actual
1395988.002023-05-018366Actual
1490864.002023-06-018346Actual
630751.002022-10-018356Actual
10923197.002023-01-308317Actual
1431735.872023-05-0183411Actual
32961129.002024-10-318366Actual
2437735.872024-02-2983311Actual
1025134.422022-05-018328Actual
915530.002022-12-308373Budget
182044.002022-06-018356Actual
27220106.002024-05-318346Actual
24203310.182024-02-298318Actual
1933822.042023-10-0183311Actual
19225157.142023-10-018368Actual
10457200.002023-01-308315Budget
1647610.332023-07-0283612Actual
1632613.532023-07-0283511Actual
2287139.002022-07-028313Actual
26990240.002024-05-318364Actual
8938105.632022-12-028368Actual
571183.002022-10-018363Actual
2891101.002022-07-028346Actual
1223798.052023-03-018328Actual
1078668.002023-01-308356Actual
14557237.002023-06-018363Actual
9342200.002022-12-308315Budget
3789206.002022-08-018365Actual
2923196.002024-07-318373Actual
2340252.892024-01-3083411Actual
35328296.002024-12-308367Actual
15179166.242023-06-018368Actual
22605351.002024-01-308313Actual
3106396.512024-08-3183411Actual
31391402.002024-09-308313Actual
27896234.592024-05-3183213Actual
8752169.002022-12-028367Actual
6213100.002022-10-018336Budget
36916151.832025-01-3083612Actual
364172.002022-05-018315Actual
4339219.272022-08-018318Actual
36974164.412025-01-3083113Actual
3865375.002025-04-018356Actual
1303860.002023-04-018356Budget
11719100.002023-03-018316Budget
8458140.002022-12-028336Actual
12564230.002023-04-018314Actual
37805136.932025-03-0183111Actual
27929243.362024-05-3183613Actual
12377100.002023-04-018313Budget
17870113.002023-09-018316Actual
2890100.002022-07-028346Budget
1725200.002022-06-018336Budget
35706134.802024-12-3083112Actual
2747110.002022-07-028316Actual
29735479.882024-07-318318Actual
14734194.002023-06-018315Actual
35038195.002024-12-308365Actual
242430.002022-07-028373Budget
23915113.002024-02-298316Actual
27081195.002024-05-318365Actual
391650.002022-08-018326Budget
2671974.942024-04-3083113Actual
33018402.002024-10-318317Actual
69550.002022-05-018356Budget
32876130.002024-10-318336Actual
3966136.002022-08-018336Actual
181950.002022-06-018356Budget
39277122.312025-04-0183113Actual
31697124.002024-09-308316Actual
32248101.822024-09-3083611Actual
4259167.002022-08-018367Actual
27986398.002024-07-018313Actual
1942567.782023-10-0183611Actual
907690.002022-12-308363Budget
8690200.002022-12-028317Budget
11251158.002023-03-018313Actual
37338248.002025-03-018365Actual
23228152.602024-01-308328Actual
2724650.002024-05-318356Actual
2653411.402024-04-3083511Actual
423140.002022-05-018365Actual
30420310.002024-08-318364Actual
795590.002022-12-028363Budget
4386100.002022-08-018328Budget
2101379.002023-12-028346Actual
3172439.002024-09-308326Actual
1800983.002023-09-018366Actual
293750.002022-07-028356Budget
11062295.032023-01-308318Actual
32048254.122024-09-308368Actual
3217304.122022-07-028318Actual
2947238.002024-07-318326Actual
1176650.002023-03-018326Budget
21281169.272023-12-028368Actual
222200.002022-05-018314Budget
10594100.002023-01-308316Budget
38956160.342025-04-0183111Actual
2837290.002024-07-018346Actual
35293356.002024-12-308317Actual
33887271.002024-12-018365Actual
11640100.002023-03-018365Budget
1243880.002023-04-018363Budget
38836470.792025-04-018318Actual
1583420.002023-07-028326Actual
1636043.312023-07-0283611Actual
22251148.052023-12-308328Actual
7628200.002022-11-018367Budget
20253222.302023-11-018368Actual
5896200.002022-10-018364Budget
33110425.332024-10-318318Actual
504151.002022-09-018326Actual
10739117.002023-01-308346Actual
194835.012023-10-0183112Actual
6696149.572022-10-018368Actual
12943128.002023-04-018336Actual
29082155.642024-07-0183613Actual
4387178.362022-08-018328Actual
2305095.002024-01-308366Actual
1936540.122023-10-0183411Actual
12990112.002023-04-018346Actual
3100940.122024-08-3183211Actual
2355212.462024-01-3083612Actual
10691100.002023-01-308336Budget
28643214.722024-07-018368Actual
23644182.002024-02-298363Actual
27048281.002024-05-318315Actual
32550209.002024-10-318363Actual
2000943.002023-11-018356Actual
3323155.632022-07-028368Actual
23822179.002024-02-298315Actual
21630312.002023-12-308313Actual
2997100.002022-07-028366Budget
36246150.002025-01-308316Actual
332490.002022-07-028368Budget
2039349.702023-11-0183411Actual
26871282.002024-05-318363Actual
3512345.002024-12-308326Actual
19844135.002023-11-018365Actual
55240.002022-05-018326Budget
1360291.002023-05-018373Actual
1138921.002023-03-018373Actual
1446613.532023-05-0183612Actual
12705215.002023-04-018315Actual
32458141.612024-09-3083613Actual
3791417.782025-03-0183511Actual
3177881.002024-09-308346Actual
34945290.002024-12-308364Actual
12847100.002023-04-018316Budget
2530147.002022-07-028364Actual
1697998.002023-08-018366Actual
11718123.002023-03-018316Actual
836178.002022-05-018317Actual
2535486.932024-03-3183111Actual
28701185.872024-07-0183111Actual
5089118.002022-09-018336Actual
2291089.002024-01-308316Actual
12627200.002023-04-018364Budget
1078560.002023-01-308356Budget
29445112.002024-07-318316Actual
15117384.422023-06-018318Actual
1733156.082023-08-0183411Actual
354340.002022-08-018373Actual
5569100.002022-09-018368Budget
2334841.192024-01-3083211Actual
37536118.002025-03-018366Actual
9017127.002022-12-308313Actual
1488238.002022-06-018315Actual
36656202.892025-01-3083111Actual
3906515.652025-04-0183511Actual
578942.002022-10-018373Actual
24759220.002024-03-318314Actual
2666115.652024-04-3083612Actual
177398.002022-06-018346Actual
728660.002022-11-018326Budget
8751200.002022-12-028367Budget
33675205.002024-12-018363Actual
2609156.002024-04-308346Actual
22130222.002023-12-308317Actual
2144811.402023-12-0283511Actual
34496167.782024-12-0183611Actual
391764.002022-08-018326Actual
1765741.002023-09-018373Actual
1348200.002022-06-018314Budget
17565397.002023-09-018313Actual
20874181.002023-12-028365Actual
10458180.002023-01-308315Actual
18159288.972023-09-018318Actual
28198264.002024-07-018315Actual
30981148.632024-08-3183111Actual
3148387.002024-09-308373Actual
30571125.002024-08-318316Actual
36153313.002025-01-308315Actual
27429429.882024-05-318318Actual
2157314.592023-12-0283612Actual
35151132.002024-12-308336Actual
167640.002022-06-018326Budget
3627336.002025-01-308326Actual
7238136.002022-11-018316Actual
8611100.002022-12-028366Budget
13318288.972023-04-018318Actual
245502.892024-02-2983212Actual
6261114.002022-10-018346Actual
15714146.002023-07-028315Actual
19957111.002023-11-018336Actual
29174217.002024-07-318363Actual
2996130.002022-07-028366Actual
2286100.002022-07-028313Budget
2531100.002022-07-028364Budget
7568200.002022-11-018317Budget
2196031.002023-12-308326Actual
144089.272023-05-0183112Actual
10516100.002023-01-308365Budget
6634135.932022-10-018328Actual
1898141.002023-10-018356Actual
26332231.392024-04-308328Actual
32188108.212024-09-3083411Actual
1550200.002022-06-018365Budget
1739280.552023-08-0183611Actual
2148251.822023-12-0283611Actual
15749163.002023-07-028365Actual
1349217.002022-06-018314Actual
20747241.002023-12-028314Actual
2435026.292024-02-2983211Actual
2777827.362024-05-3183212Actual
14113338.972023-05-018318Actual
3343224.162024-10-3183212Actual
2201475.002023-12-308346Actual
17430.002022-05-018373Budget
3901173.102025-04-0183311Actual
5649113.002022-10-018313Actual
16839111.002023-08-018316Actual
1222102.002022-06-018363Actual
2505134.002024-03-318356Actual
28964153.952024-07-0183612Actual
64984.002022-05-018346Actual
38125113.532025-03-0183113Actual
234790.002022-07-028363Budget

Generated 2025-05-31 17:41:01.329 UTC