[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32670298.002024-11-018364Actual
2923196.002024-08-018373Actual
9203253.002022-12-318314Actual
3076248.002022-07-038317Actual
855172.002022-12-038356Actual
28701185.872024-07-0283111Actual
6213100.002022-10-028336Budget
3803323.102025-03-0283212Actual
9400185.002022-12-318365Actual
23857163.002024-03-018365Actual
742950.002022-11-028356Budget
2878396.512024-07-0283411Actual
1968994.002023-11-028373Actual
30300242.002024-09-018363Actual
3290297.002024-11-018346Actual
423140.002022-05-028365Actual
5649113.002022-10-028313Actual
4120137.002022-08-028366Actual
2207158.662022-06-028368Actual
4013101.002022-08-028346Actual
5897133.002022-10-028364Actual
34910451.002024-12-318314Actual
2201475.002023-12-318346Actual
27896234.592024-06-0183213Actual
775490.002022-11-028328Budget
16894106.002023-08-028336Actual
2172143.002023-12-318373Actual
3790200.002022-08-028365Budget
39304231.082025-04-0283213Actual
21630312.002023-12-318313Actual
26836345.002024-06-018313Actual
15059227.002023-06-028367Actual
9865139.002022-12-318367Actual
38360450.002025-04-028314Actual
1289442.002023-04-028326Actual
2071950.002023-12-038373Actual
2099260.182022-06-028318Actual
578942.002022-10-028373Actual
39277122.312025-04-0283113Actual
8610112.002022-12-038366Actual
9590.002022-05-028363Budget
952660.002022-12-318326Budget
1384628.002023-05-028326Actual
38125113.532025-03-0283113Actual
10984200.002023-01-318367Budget
840955.002022-12-038326Actual
2947238.002024-08-018326Actual
6117100.002022-10-028316Budget
122390.002022-06-028363Budget
2786978.452024-06-0183113Actual
10691100.002023-01-318336Budget
35448257.152024-12-318368Actual
2370142.002024-03-018373Actual
16568211.002023-08-028363Actual
293750.002022-07-038356Budget
3558884.802024-12-3183411Actual
32458141.612024-10-0183613Actual
16839111.002023-08-028316Actual
2036622.042023-11-0283311Actual
29294222.002024-08-018364Actual
11172149.572023-01-318368Actual
2609156.002024-05-018346Actual
35096102.002024-12-318316Actual
30768358.002024-09-018317Actual
5837278.002022-10-028314Actual
23915113.002024-03-018316Actual
30091173.102024-08-0183612Actual
2133962.462023-12-0383111Actual
1138921.002023-03-028373Actual
2039349.702023-11-0283411Actual
2352010.332024-01-3183112Actual
3668466.722025-01-3183211Actual
31511423.002024-10-018314Actual
1446613.532023-05-0283612Actual
354340.002022-08-028373Actual
2093281.002023-12-038316Actual
887890.002022-12-038328Budget
504050.002022-09-028326Budget
7627191.002022-11-028367Actual
1827867.782023-09-0283111Actual
39337213.542025-04-0283613Actual
458580.002022-09-028363Budget
2666115.652024-05-0183612Actual
24759220.002024-04-018314Actual
29763213.212024-08-018328Actual
12768100.002023-04-028365Budget
34496167.782024-12-0283611Actual
2843200.002022-07-038336Budget
2955256.002024-08-018356Actual
2497120.002024-04-018326Actual
8361153.002022-12-038316Actual
31036117.782024-09-0183311Actual
27081195.002024-06-018365Actual
1833337.992023-09-0283311Actual
12376124.002023-04-028313Actual
30803276.002024-09-018367Actual
2139456.082023-12-0383311Actual
915530.002022-12-318373Budget
1725200.002022-06-028336Budget
4199200.002022-08-028317Budget
1836037.992023-09-0283411Actual
3862777.002025-04-028346Actual
3966136.002022-08-028336Actual
1942567.782023-10-0283611Actual
14113338.972023-05-028318Actual
10739117.002023-01-318346Actual
1303860.002023-04-028356Budget
2020100.002022-06-028367Budget
3373276.002024-12-028373Actual
13819108.002023-05-028316Actual
33675205.002024-12-028363Actual
21875125.002023-12-318365Actual
5569100.002022-09-028368Budget
19957111.002023-11-028336Actual
2004278.002023-11-028366Actual
28106493.002024-07-028314Actual
3627336.002025-01-318326Actual
25820270.002024-05-018314Actual
234674.002022-07-038363Actual
245239.272024-03-0183112Actual
1164100.002022-06-028313Budget
28609226.842024-07-028328Actual
20987115.002023-12-038336Actual
518360.002022-09-028356Budget
1131089.002023-03-028363Actual
738280.002022-11-028346Budget
3127587.222024-09-0183113Actual
9016100.002022-12-318313Budget
37947123.102025-03-0283611Actual
1243976.002023-04-028363Actual
245502.892024-03-0183212Actual
16653246.002023-08-028314Actual
2844150.002022-07-038336Actual
19070265.002023-10-028317Actual
3397240.002024-12-028326Actual
28140242.002024-07-028364Actual
3561518.842024-12-3183511Actual
2193376.002023-12-318316Actual
10457200.002023-01-318315Budget
33466170.982024-11-0183612Actual
1739280.552023-08-0283611Actual
8282200.002022-12-038365Budget
8219184.002022-12-038315Actual
25733213.002024-05-018363Actual
3898473.102025-04-0283211Actual
1724970.972023-08-0283111Actual
34295219.272024-12-028368Actual
18723137.002023-10-028364Actual
2837290.002024-07-028346Actual
683590.002022-11-028363Budget
21126195.002023-12-038317Actual
36974164.412025-01-3183113Actual
5976206.002022-10-028315Actual
10595120.002023-01-318316Actual
2667200.002022-07-038365Actual
9342200.002022-12-318315Budget
5381200.002022-09-028367Budget
30385393.002024-09-018314Actual
2561310.332024-04-0183612Actual
9866200.002022-12-318367Budget
1544416.722023-06-0283612Actual
19717192.002023-11-028314Actual
2299160.002024-01-318346Actual
2019151.002022-06-028367Actual
18220210.182023-09-028368Actual
17191182.902023-08-028368Actual
7568200.002022-11-028317Budget
29082155.642024-07-0283613Actual
3292850.002024-11-018356Actual
754107.002022-05-028366Actual
1998369.002023-11-028346Actual
10133121.002023-01-318313Actual
2106996.002023-12-038366Actual
1429051.822023-05-0283311Actual
28346163.002024-07-028336Actual
1251730.002023-04-028373Budget
3632790.002025-01-318346Actual
4121100.002022-08-028366Budget
6038200.002022-10-028365Budget
12048187.002023-03-028317Actual
24231169.272024-03-018328Actual
2432260.332024-03-0183111Actual
31334159.152024-09-0183613Actual
3582581.962024-12-3183113Actual
6774100.002022-11-028313Budget
11063200.002023-01-318318Budget
6775155.002022-11-028313Actual
182044.002022-06-028356Actual
35123.002022-05-028313Actual
3591245.002022-08-028314Actual
1931114.592023-10-0283211Actual
167640.002022-06-028326Budget
18689220.002023-10-028314Actual
29937103.952024-08-0183411Actual
9263200.002022-12-318364Budget
36188207.002025-01-318365Actual
8360100.002022-12-038316Budget
5322169.002022-09-028317Actual
36656202.892025-01-3183111Actual
15117384.422023-06-028318Actual
10458180.002023-01-318315Actual
15501408.002023-07-038313Actual
2546326.292024-04-0183511Actual
1111080.002023-01-318328Budget
9017127.002022-12-318313Actual
36797100.762025-01-3183611Actual
20662221.002023-12-038363Actual
1694646.002023-08-028356Actual
10923197.002023-01-318317Actual
144355.012023-05-0283212Actual
16781185.002023-08-028365Actual
896100.002022-05-028367Budget
35003335.002024-12-318315Actual
32398139.852024-10-0183113Actual
12847100.002023-04-028316Budget
2472200.002022-07-038314Budget
5136100.002022-09-028346Budget
35328296.002024-12-318367Actual
2543634.802024-04-0183411Actual
3965100.002022-08-028336Budget
1190945.002023-03-028356Actual
12705215.002023-04-028315Actual
9945361.692022-12-318318Actual
12626182.002023-04-028364Actual
22640202.002024-01-318363Actual
915424.002022-12-318373Actual
2301767.002024-01-318356Actual
2291089.002024-01-318316Actual
30571125.002024-09-018316Actual
1426313.532023-05-0283211Actual
3177881.002024-10-018346Actual
37245317.002025-03-028364Actual
33853252.002024-12-028315Actual
8611100.002022-12-038366Budget
31302155.642024-09-0183213Actual
30208155.642024-08-0183613Actual
23609331.002024-03-018313Actual
2435026.292024-03-0183211Actual
2136734.802023-12-0383211Actual
14676114.002023-06-028364Actual
2473285.002022-07-038314Actual
16004256.002023-07-038317Actual
19809163.002023-11-028315Actual
11639189.002023-03-028365Actual
22165225.002023-12-318367Actual
35151132.002024-12-318336Actual
3517780.002024-12-318346Actual
205395.012023-11-0283212Actual
19163437.452023-10-028318Actual
5896200.002022-10-028364Budget
22760121.002024-01-318364Actual
1901394.002023-10-028366Actual
8752169.002022-12-038367Actual
6961200.002022-11-028314Budget
3868100.002022-08-028316Budget
16688124.002023-08-028364Actual
7706200.002022-11-028318Budget
13428191.992023-04-028368Actual
11969100.002023-03-028366Budget
2000943.002023-11-028356Actual
3217304.122022-07-038318Actual
895143.002022-05-028367Actual
6696149.572022-10-028368Actual
405960.002022-08-028356Budget
37090436.002025-03-028313Actual
6261114.002022-10-028346Actual
2645343.312024-05-0183211Actual
30265417.002024-09-018313Actual
27549179.492024-06-0183111Actual
1735814.592023-08-0283511Actual
1795156.002023-09-028346Actual
10516100.002023-01-318365Budget
1851216.722023-09-0283612Actual
20220178.362023-11-028328Actual
1165142.002022-06-028313Actual
12767126.002023-04-028365Actual
12944100.002023-04-028336Budget
28523247.002024-07-028367Actual
1019289.002023-01-318363Actual
18604202.002023-10-028363Actual
102490.002022-05-028328Budget
5089118.002022-09-028336Actual
27811211.402024-06-0183612Actual
1898141.002023-10-028356Actual
3742339.002025-03-028326Actual
34674157.402024-12-0283113Actual
12846109.002023-04-028316Actual
29387231.002024-08-018365Actual
1847911.402023-09-0283112Actual
6116107.002022-10-028316Actual
1408154.002022-06-028364Actual
966942.002022-12-318356Actual
2535486.932024-04-0183111Actual
2394218.002024-03-018326Actual
1191060.002023-03-028356Budget
11062295.032023-01-318318Actual
37033157.402025-01-3183613Actual
3118344.382024-09-0183212Actual
1131180.002023-03-028363Budget
37593353.002025-03-028317Actual
2237035.872023-12-3183211Actual
2505134.002024-04-018356Actual
1196893.002023-03-028366Actual
37303301.002025-03-028315Actual
616550.002022-10-028326Budget
37713304.122025-03-028328Actual
2540932.672024-04-0183311Actual
14734194.002023-06-028315Actual
2653411.402024-05-0183511Actual
3106396.512024-09-0183411Actual
22852131.002024-01-318365Actual
34554110.342024-12-0283112Actual
38275211.002025-04-028363Actual
34262281.392024-12-028328Actual
2579267.002024-05-018373Actual
8938105.632022-12-038368Actual
1629948.632023-07-0383411Actual
29585102.002024-08-018366Actual
31752143.002024-10-018336Actual
35852167.922024-12-3183213Actual
38488293.002025-04-028365Actual
2831834.002024-07-028326Actual
28233256.002024-07-028365Actual
20747241.002023-12-038314Actual
1289550.002023-04-028326Budget
2355212.462024-01-3183612Actual
38956160.342025-04-0283111Actual
22605351.002024-01-318313Actual
2098200.002022-06-028318Budget
3284834.002024-11-018326Actual
2286100.002022-07-038313Budget
94102.002022-05-028363Actual
38395235.002025-04-028364Actual
2662714.592024-05-0183112Actual
3833264.002025-04-028373Actual
976200.002022-05-028318Budget
1523780.552023-06-0283111Actual
5243112.002022-09-028366Actual
28964153.952024-07-0283612Actual
1627236.932023-07-0383311Actual
10378135.002023-01-318364Actual
31426215.002024-10-018363Actual
1487200.002022-06-028315Budget
12047200.002023-03-028317Budget
24886147.002024-04-018365Actual
37001181.962025-01-3183213Actual
1990295.002023-11-028316Actual
28581554.122024-07-028318Actual
1866147.002023-10-028373Actual
38778255.002025-04-028367Actual
466342.002022-09-028373Actual
33945133.002024-12-028316Actual
14769122.002023-06-028365Actual
2437735.872024-03-0183311Actual
2405467.002024-03-018366Actual
32340168.852024-10-0183612Actual
13318288.972023-04-028318Actual
1390070.002023-05-028346Actual
37685454.122025-03-028318Actual
1624511.402023-07-0383211Actual
10319200.002023-01-318314Budget
907786.002022-12-318363Actual
12943128.002023-04-028336Actual
13427100.002023-04-028368Budget
972788.002022-12-318366Actual
19844135.002023-11-028365Actual
21749196.002023-12-318314Actual
29445112.002024-08-018316Actual
28021254.002024-07-028363Actual
7099200.002022-11-028315Budget
37477102.002025-03-028346Actual
1064246.002023-01-318326Actual
36443414.002025-01-318317Actual
31928311.002024-10-018367Actual
391764.002022-08-028326Actual
20840177.002023-12-038315Actual
8080200.002022-12-038314Budget
2615066.002024-05-018366Actual
2154010.332023-12-0383112Actual
14642209.002023-06-028314Actual
1482792.002023-06-028316Actual
3906515.652025-04-0283511Actual
17812167.002023-09-028365Actual
22130222.002023-12-318317Actual
1733156.082023-08-0283411Actual
1726150.002022-06-028336Actual
25698293.002024-05-018313Actual
977273.812022-05-028318Actual
37627303.002025-03-028367Actual
37536118.002025-03-028366Actual
39099147.572025-04-0283611Actual
9726100.002022-12-318366Budget
1594778.002023-07-038366Actual
177398.002022-06-028346Actual
1078560.002023-01-318356Budget
21783103.002023-12-318364Actual
20253222.302023-11-028368Actual
279529.002022-07-038326Actual
1025134.422022-05-028328Actual
21219395.032023-12-038318Actual
1959200.002022-06-028317Budget
3446234.802024-12-0283511Actual
214690.002022-06-028328Budget
1765741.002023-09-028373Actual
12189200.002023-03-028318Budget
11171100.002023-01-318368Budget
37125292.002025-03-028363Actual
11577200.002023-03-028315Budget
28431111.002024-07-028366Actual
2293721.002024-01-318326Actual
5460200.002022-09-028318Budget
16125157.142023-07-038328Actual
21664232.002023-12-318363Actual
24674223.002024-04-018363Actual
17870113.002023-09-028316Actual
279440.002022-07-038326Budget
36246150.002025-01-318316Actual
55240.002022-05-028326Budget
20134160.002023-11-028367Actual
194835.012023-10-0283112Actual
11251158.002023-03-028313Actual
3172439.002024-10-018326Actual
27194150.002024-06-018336Actual
1895555.002023-10-028346Actual
3918556.082025-04-0283212Actual
1662599.002023-08-028373Actual
6214140.002022-10-028336Actual
69550.002022-05-028356Budget
571080.002022-10-028363Budget
2777827.362024-06-0183212Actual
26332231.392024-05-018328Actual
2045448.632023-11-0283611Actual
18187135.932023-09-028328Actual
12298100.002023-03-028368Budget
3405262.002024-12-028356Actual
16097342.002023-07-038318Actual
2890100.002022-07-038346Budget
22223295.032023-12-318318Actual
36598219.272025-01-318368Actual
1222102.002022-06-028363Actual
3750371.002025-03-028356Actual
3216200.002022-07-038318Budget
738393.002022-11-028346Actual
7816108.662022-11-028368Actual
4773200.002022-09-028364Budget
35942308.002025-01-318313Actual
5382136.002022-09-028367Actual
35236101.002024-12-318366Actual

Generated 2025-06-01 04:45:31.833 UTC