[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635370.002025-01-238356Actual
748886.002022-10-258366Actual
2540932.672024-03-2483311Actual
1833337.992023-08-2583311Actual
13240200.002023-03-258367Budget
3265114.722022-06-258328Actual
17157126.842023-07-258328Actual
7755116.232022-10-258328Actual
15059227.002023-05-258367Actual
2727997.002024-05-248366Actual
4260200.002022-07-258367Budget
69655.002022-04-248356Actual
25176221.002024-03-248367Actual
424200.002022-04-248365Budget
5837278.002022-09-248314Actual
20782145.002023-11-258364Actual
33887271.002024-11-248365Actual
3177881.002024-09-238346Actual
29139397.002024-07-248313Actual
9478100.002022-12-238316Budget
31155128.422024-08-2483112Actual
1727726.292023-07-2583211Actual
17191182.902023-07-258368Actual
30861596.552024-08-248318Actual
10457200.002023-01-238315Budget
1636043.312023-06-2583611Actual
7335100.002022-10-258336Budget
907690.002022-12-238363Budget
33551148.622024-10-2483213Actual
29259385.002024-07-248314Actual
12847100.002023-03-258316Budget
27139104.002024-05-248316Actual
167640.002022-05-258326Budget
24111251.002024-02-228317Actual
1529233.742023-05-2583311Actual
10133121.002023-01-238313Actual
28291135.002024-06-248316Actual
3443594.382024-11-2483411Actual
14769122.002023-05-258365Actual
16039230.002023-06-258367Actual
14141137.452023-04-248328Actual
9341163.002022-12-238315Actual
6587200.002022-09-248318Budget
3561518.842024-12-2383511Actual
1531950.762023-05-2583411Actual
13098100.002023-03-258366Budget
2546326.292024-03-2483511Actual
2301767.002024-01-238356Actual
15501408.002023-06-258313Actual
38956160.342025-03-2583111Actual
2346266.722024-01-2383611Actual
3688324.162025-01-2383212Actual
3800586.932025-02-2283112Actual
38360450.002025-03-258314Actual
9993196.542022-12-238328Actual
22725211.002024-01-238314Actual
9203253.002022-12-238314Actual
2352010.332024-01-2383112Actual
35003335.002024-12-238315Actual
7159200.002022-10-258365Budget
1694646.002023-07-258356Actual
18569419.002023-09-248313Actual
23729224.002024-02-228314Actual
38067225.232025-02-2283612Actual
26956372.002024-05-248314Actual
3071190.002024-08-248366Actual
1827867.782023-08-2583111Actual
94102.002022-04-248363Actual
37536118.002025-02-228366Actual
4446100.002022-07-258368Budget
1765741.002023-08-258373Actual
2042028.422023-10-2583511Actual
1942567.782023-09-2483611Actual
31426215.002024-09-238363Actual
37685454.122025-02-228318Actual
1628100.002022-05-258316Budget
1138830.002023-02-228373Budget
10458180.002023-01-238315Actual
27631100.762024-05-2483411Actual
6445264.002022-09-248317Actual
2458212.462024-02-2283612Actual
6634135.932022-09-248328Actual
31546240.002024-09-238364Actual
10739117.002023-01-238346Actual
1019289.002023-01-238363Actual
571080.002022-09-248363Budget
1409100.002022-05-258364Budget
3833264.002025-03-258373Actual
3573456.082024-12-2383212Actual
12298100.002023-02-228368Budget
11578204.002023-02-228315Actual
1523780.552023-05-2583111Actual
10319200.002023-01-238314Budget
35976233.002025-01-238363Actual
7020162.002022-10-258364Actual
346479.002022-07-258363Actual
2033925.232023-10-2583211Actual
3106396.512024-08-2483411Actual
11172149.572023-01-238368Actual
37090436.002025-02-228313Actual
22130222.002023-12-238317Actual
3627336.002025-01-238326Actual
1348200.002022-05-258314Budget
2561310.332024-03-2483612Actual
9590.002022-04-248363Budget
17719137.002023-08-258364Actual
37303301.002025-02-228315Actual
2437735.872024-02-2283311Actual
34616197.572024-11-2483612Actual
3966136.002022-07-258336Actual
12768100.002023-03-258365Budget
3603369.002025-01-238373Actual
29855184.812024-07-2483111Actual
10516100.002023-01-238365Budget
35706134.802024-12-2383112Actual
35942308.002025-01-238313Actual
3632790.002025-01-238346Actual
4914200.002022-08-258365Budget
1549132.002022-05-258365Actual
8219184.002022-11-258315Actual
1800983.002023-08-258366Actual
423140.002022-04-248365Actual
28701185.872024-06-2483111Actual
1960190.002022-05-258317Actual
2890100.002022-06-258346Budget
37860116.722025-02-2283311Actual
2237035.872023-12-2383211Actual
20099258.002023-10-258317Actual
3076248.002022-06-258317Actual
38275211.002025-03-258363Actual
2394218.002024-02-228326Actual
5976206.002022-09-248315Actual
36598219.272025-01-238368Actual
31986478.362024-09-238318Actual
896100.002022-04-248367Budget
3668466.722025-01-2383211Actual
1629111.002022-05-258316Actual
32014257.152024-09-238328Actual
2440453.952024-02-2283411Actual
12048187.002023-02-228317Actual
1078560.002023-01-238356Budget
4445157.142022-07-258368Actual
3556187.992024-12-2383311Actual
4772178.002022-08-258364Actual
174776.082023-07-2583212Actual
12189200.002023-02-228318Budget
13428191.992023-03-258368Actual
1933822.042023-09-2483311Actual
29049232.842024-06-2483213Actual
22965103.002024-01-238336Actual
24231169.272024-02-228328Actual
2502566.002024-03-248346Actual
27896234.592024-05-2483213Actual
11639189.002023-02-228365Actual
2136734.802023-11-2583211Actual
20874181.002023-11-258365Actual
6037164.002022-09-248365Actual
7489100.002022-10-258366Budget
28581554.122024-06-248318Actual
33640344.002024-11-248313Actual
405960.002022-07-258356Budget
855250.002022-11-258356Budget
11171100.002023-01-238368Budget
30981148.632024-08-2483111Actual
2872951.822024-06-2483211Actual
1936540.122023-09-2483411Actual
174506.082023-07-2583112Actual
3653200.002022-07-258364Budget
5089118.002022-08-258336Actual
31391402.002024-09-238313Actual
15807100.002023-06-258316Actual
33945133.002024-11-248316Actual
5136100.002022-08-258346Budget
2045448.632023-10-2583611Actual
16781185.002023-07-258365Actual
30208155.642024-07-2483613Actual
3868100.002022-07-258316Budget
10378135.002023-01-238364Actual
144355.012023-04-2483212Actual
31302155.642024-08-2483213Actual
7099200.002022-10-258315Budget
8611100.002022-11-258366Budget
601200.002022-04-248336Budget
6834103.002022-10-258363Actual
26779162.662024-04-2383613Actual
18781131.002023-09-248315Actual
3901173.102025-03-2583311Actual
691330.002022-10-258373Budget
1931114.592023-09-2483211Actual
29022122.312024-06-2483113Actual
3685596.512025-01-2383112Actual
214690.002022-05-258328Budget
19809163.002023-10-258315Actual
1939228.422023-09-2483511Actual
26990240.002024-05-248364Actual
36536551.092025-01-238318Actual
2996130.002022-06-258366Actual
2988341.192024-07-2483211Actual
30478264.002024-08-248315Actual
1487200.002022-05-258315Budget
23107225.002024-01-238317Actual
164189.272023-06-2583112Actual
38240375.002025-03-258313Actual
14113338.972023-04-248318Actual
2305095.002024-01-238366Actual
11436200.002023-02-228314Budget
35448257.152024-12-238368Actual
354240.002022-07-258373Budget
1998369.002023-10-258346Actual
28844100.762024-06-2483611Actual
2530147.002022-06-258364Actual
2777827.362024-05-2483212Actual
23822179.002024-02-228315Actual
27750136.932024-05-2483112Actual
33583238.102024-10-2483613Actual
31928311.002024-09-238367Actual
36478290.002025-01-238367Actual
25820270.002024-04-238314Actual
1881100.002022-05-258366Budget
17071169.002023-07-258367Actual
3137138.002022-06-258367Actual
11063200.002023-01-238318Budget
17685175.002023-08-258314Actual
1901394.002023-09-248366Actual
406057.002022-07-258356Actual
34554110.342024-11-2483112Actual
6116107.002022-09-248316Actual
15145143.512023-05-258328Actual
3517780.002024-12-238346Actual
21126195.002023-11-258317Actual
36443414.002025-01-238317Actual
1387484.002023-04-248336Actual
1632613.532023-06-2583511Actual
37245317.002025-02-228364Actual
223217.002022-04-248314Actual
17812167.002023-08-258365Actual
683590.002022-10-258363Budget
293859.002022-06-258356Actual
2245784.802023-12-2383611Actual
3217304.122022-06-258318Actual
6961200.002022-10-258314Budget
3918556.082025-03-2583212Actual
1559360.002023-06-258373Actual
27194150.002024-05-248336Actual
1303777.002023-03-258356Actual
4851200.002022-08-258315Budget
12297129.872023-02-228368Actual
19957111.002023-10-258336Actual
1992936.002023-10-258326Actual
1647610.332023-06-2583612Actual
12564230.002023-03-258314Actual
1928381.612023-09-2483111Actual
242430.002022-06-258373Budget
1336780.002023-03-258328Budget
15656141.002023-06-258364Actual
22818173.002024-01-238315Actual
12047200.002023-02-228317Budget
17925125.002023-08-258336Actual
1588864.002023-06-258346Actual
2494476.002024-03-248316Actual
363200.002022-04-248315Budget
840955.002022-11-258326Actual
5322169.002022-08-258317Actual
3652157.002022-07-258364Actual
33675205.002024-11-248363Actual
10692141.002023-01-238336Actual
3213482.682024-09-2383211Actual
8081256.002022-11-258314Actual
8140200.002022-11-258364Budget
2831834.002024-06-248326Actual
37887120.972025-02-2283411Actual
38488293.002025-03-258365Actual
2103958.002023-11-258356Actual
2334841.192024-01-2383211Actual
16097342.002023-06-258318Actual
31752143.002024-09-238336Actual
976200.002022-04-248318Budget
144089.272023-04-2483112Actual
2101379.002023-11-258346Actual
518464.002022-08-258356Actual
466342.002022-08-258373Actual
15117384.422023-05-258318Actual
37747296.542025-02-228368Actual
907786.002022-12-238363Actual
1138921.002023-02-228373Actual
29677273.002024-07-248367Actual
4852209.002022-08-258315Actual
728763.002022-10-258326Actual
12944100.002023-03-258336Budget
999290.002022-12-238328Budget
5509100.002022-08-258328Budget
32425224.062024-09-2383213Actual
4524100.002022-08-258313Budget
7816108.662022-10-258368Actual
1550200.002022-05-258365Budget
4338200.002022-07-258318Budget
1223680.002023-02-228328Budget
32635493.002024-10-248314Actual
835200.002022-04-248317Budget
12705215.002023-03-258315Actual
33853252.002024-11-248315Actual
10594100.002023-01-238316Budget
6446200.002022-09-248317Budget
578840.002022-09-248373Budget
29174217.002024-07-248363Actual
234674.002022-06-258363Actual
8879135.932022-11-258328Actual
33018402.002024-10-248317Actual
3373276.002024-11-248373Actual
2000943.002023-10-258356Actual
1544416.722023-05-2583612Actual
1488238.002022-05-258315Actual
28106493.002024-06-248314Actual
3558884.802024-12-2383411Actual
8689180.002022-11-258317Actual
3118344.382024-08-2483212Actual
31639266.002024-09-238365Actual
35885162.662024-12-2383613Actual
2543634.802024-03-2483411Actual
21161178.002023-11-258367Actual
17777135.002023-08-258315Actual
1423567.782023-04-2483111Actual
1496779.002023-05-258366Actual
2891101.002022-06-258346Actual
7160157.002022-10-258365Actual
3718290.002025-02-228373Actual
5461345.032022-08-258318Actual
18689220.002023-09-248314Actual
29352293.002024-07-248315Actual
571183.002022-09-248363Actual
30420310.002024-08-248364Actual
38836470.792025-03-258318Actual
64984.002022-04-248346Actual
972788.002022-12-238366Actual
38546106.002025-03-258316Actual
33404101.822024-10-2483112Actual
20662221.002023-11-258363Actual
29735479.882024-07-248318Actual
2133962.462023-11-2583111Actual
3438141.192024-11-2483211Actual
28021254.002024-06-248363Actual
35506146.512024-12-2383111Actual
177398.002022-05-258346Actual
738280.002022-10-258346Budget
6774100.002022-10-258313Budget
3100940.122024-08-2483211Actual
102490.002022-04-248328Budget
2508495.002024-03-248366Actual
15024295.002023-05-258317Actual
10515146.002023-01-238365Actual
205395.012023-10-2583212Actual
1196893.002023-02-228366Actual
2666115.652024-04-2383612Actual
3750371.002025-02-228356Actual
195106.082023-09-2483212Actual
7567264.002022-10-258317Actual
2615066.002024-04-238366Actual
2154010.332023-11-2583112Actual
3290297.002024-10-248346Actual
505133.002022-04-248316Actual
391650.002022-07-258326Budget
39099147.572025-03-2583611Actual
9400185.002022-12-238365Actual
8830200.002022-11-258318Budget
3857360.002025-03-258326Actual
28198264.002024-06-248315Actual
11969100.002023-02-228366Budget
2446584.802024-02-2283611Actual
1426313.532023-04-2483211Actual
1990295.002023-10-258316Actual
37001181.962025-01-2383213Actual
5648100.002022-09-248313Budget
31217188.002024-08-2483612Actual
1223798.052023-02-228328Actual
616453.002022-09-248326Actual
10054164.722022-12-238368Actual
1064246.002023-01-238326Actual
33138210.182024-10-248328Actual
2142153.952023-11-2583411Actual
458580.002022-08-258363Budget
25733213.002024-04-238363Actual
6261114.002022-09-248346Actual
13724203.002023-04-248315Actual
3005725.232024-07-2483212Actual
1349217.002022-05-258314Actual
23970117.002024-02-228336Actual
19751116.002023-10-258364Actual
8281140.002022-11-258365Actual
2473285.002022-06-258314Actual
9263200.002022-12-238364Budget
1408154.002022-05-258364Actual
1887474.002023-09-248316Actual
25262179.872024-03-248328Actual
4386100.002022-07-258328Budget
3065271.002024-08-248346Actual
13177174.002023-03-258317Actual
2148251.822023-11-2583611Actual
2610200.002022-06-258315Actual
3965100.002022-07-258336Budget
14175167.752023-04-248368Actual
23915113.002024-02-228316Actual
754107.002022-04-248366Actual
18816185.002023-09-248365Actual
5381200.002022-08-258367Budget
504151.002022-08-258326Actual
504050.002022-08-258326Budget
33466170.982024-10-2483612Actual
2601062.002024-04-238316Actual
37125292.002025-02-228363Actual
2291089.002024-01-238316Actual
9399200.002022-12-238365Budget
6366100.002022-09-248366Budget
1627236.932023-06-2583311Actual
8831231.392022-11-258318Actual
9726100.002022-12-238366Budget
35151132.002024-12-238336Actual
7707226.842022-10-258318Actual
7336138.002022-10-258336Actual
35767225.232024-12-2383612Actual
3180460.002024-09-238356Actual
4120137.002022-07-258366Actual
37477102.002025-02-228346Actual
29642383.002024-07-248317Actual
8752169.002022-11-258367Actual
391764.002022-07-258326Actual
2031186.932023-10-2583111Actual
3402694.002024-11-248346Actual
20220178.362023-10-258328Actual
1395988.002023-04-248366Actual
1591457.002023-06-258356Actual
1251647.002023-03-258373Actual
24264234.422024-02-228368Actual
2370142.002024-02-228373Actual
21783103.002023-12-238364Actual
3331272.042024-10-2483411Actual
2340252.892024-01-2383411Actual
3732167.002022-07-258315Actual
33760376.002024-11-248314Actual
504100.002022-04-248316Budget
130030.002022-05-258373Budget
38125113.532025-02-2283113Actual
32670298.002024-10-248364Actual
2147151.082022-05-258328Actual
39038127.362025-03-2583411Actual
1726150.002022-05-258336Actual
1526513.532023-05-2583211Actual
167749.002022-05-258326Actual
18929105.002023-09-248336Actual

Generated 2025-05-25 02:37:38.274 UTC