[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8140200.002022-11-248364Budget
1336780.002023-03-248328Budget
12564230.002023-03-248314Actual
1838711.402023-08-2483511Actual
205395.012023-10-2483212Actual
775490.002022-10-248328Budget
1138830.002023-02-218373Budget
29797261.692024-07-238368Actual
25820270.002024-04-228314Actual
1726150.002022-05-248336Actual
130030.002022-05-248373Budget
33404101.822024-10-2383112Actual
13239177.002023-03-248367Actual
3520351.002024-12-228356Actual
2603721.002024-04-228326Actual
2031186.932023-10-2483111Actual
35386466.242024-12-228318Actual
3292850.002024-10-238356Actual
855172.002022-11-248356Actual
32340168.852024-09-2283612Actual
27048281.002024-05-238315Actual
2666115.652024-04-2283612Actual
21841194.002023-12-228315Actual
7628200.002022-10-248367Budget
36386104.002025-01-228366Actual
13724203.002023-04-238315Actual
2746100.002022-06-248316Budget
1523780.552023-05-2483111Actual
3106396.512024-08-2383411Actual
1027130.002023-01-228373Budget
354340.002022-07-248373Actual
2196031.002023-12-228326Actual
2042028.422023-10-2483511Actual
27811211.402024-05-2383612Actual
2549667.782024-03-2383611Actual
1222102.002022-05-248363Actual
9478100.002022-12-228316Budget
4851200.002022-08-248315Budget
182044.002022-05-248356Actual
27081195.002024-05-238365Actual
15501408.002023-06-248313Actual
3688324.162025-01-2283212Actual
915424.002022-12-228373Actual
167640.002022-05-248326Budget
513765.002022-08-248346Actual
18569419.002023-09-238313Actual
9866200.002022-12-228367Budget
34554110.342024-11-2383112Actual
38275211.002025-03-248363Actual
2610200.002022-06-248315Actual
8879135.932022-11-248328Actual
518464.002022-08-248356Actual
9805223.002022-12-228317Actual
20662221.002023-11-248363Actual
13819108.002023-04-238316Actual
1191060.002023-02-218356Budget
102490.002022-04-238328Budget
3221536.932024-09-2283511Actual
3582581.962024-12-2283113Actual
4259167.002022-07-248367Actual
893780.002022-11-248368Budget
32248101.822024-09-2283611Actual
3553479.482024-12-2283211Actual
3966136.002022-07-248336Actual
17191182.902023-07-248368Actual
630751.002022-09-238356Actual
18066268.002023-08-248317Actual
2747110.002022-06-248316Actual
9202200.002022-12-228314Budget
9944200.002022-12-228318Budget
11863100.002023-02-218346Budget
2497120.002024-03-238326Actual
21126195.002023-11-248317Actual
33018402.002024-10-238317Actual
1887474.002023-09-238316Actual
37245317.002025-02-218364Actual
3573456.082024-12-2283212Actual
19751116.002023-10-248364Actual
31334159.152024-08-2383613Actual
35328296.002024-12-228367Actual
3783332.672025-02-2183211Actual
3331272.042024-10-2383411Actual
18159288.972023-08-248318Actual
34910451.002024-12-228314Actual
29259385.002024-07-238314Actual
26425101.822024-04-2283111Actual
8360100.002022-11-248316Budget
7160157.002022-10-248365Actual
28902126.292024-06-2383112Actual
26990240.002024-05-238364Actual
9726100.002022-12-228366Budget
10457200.002023-01-228315Budget
15749163.002023-06-248365Actual
5089118.002022-08-248336Actual
32515344.002024-10-238313Actual
2101379.002023-11-248346Actual
17430.002022-04-238373Budget
11171100.002023-01-228368Budget
9575138.002022-12-228336Actual
1431735.872023-04-2383411Actual
2807891.002024-06-238373Actual
2893025.232024-06-2383212Actual
31546240.002024-09-228364Actual
972788.002022-12-228366Actual
36797100.762025-01-2283611Actual
2494476.002024-03-238316Actual
3591245.002022-07-248314Actual
3059860.002024-08-238326Actual
2207389.002023-12-228366Actual
2269787.002024-01-228373Actual
32728293.002024-10-238315Actual
3067858.002024-08-238356Actual
2144811.402023-11-2483511Actual
7020162.002022-10-248364Actual
10595120.002023-01-228316Actual
3668466.722025-01-2283211Actual
293750.002022-06-248356Budget
6961200.002022-10-248314Budget
38601155.002025-03-248336Actual
69655.002022-04-238356Actual
11436200.002023-02-218314Budget
2716647.002024-05-238326Actual
1968994.002023-10-248373Actual
33945133.002024-11-238316Actual
2615066.002024-04-228366Actual
11639189.002023-02-218365Actual
3901173.102025-03-2483311Actual
2237035.872023-12-2283211Actual
29585102.002024-07-238366Actual
38956160.342025-03-2483111Actual
31302155.642024-08-2383213Actual
32635493.002024-10-238314Actual
32821144.002024-10-238316Actual
12109138.002023-02-218367Actual
1549132.002022-05-248365Actual
16004256.002023-06-248317Actual
6446200.002022-09-238317Budget
2831834.002024-06-238326Actual
35038195.002024-12-228365Actual
1998369.002023-10-248346Actual
1131180.002023-02-218363Budget
3075200.002022-06-248317Budget
3213482.682024-09-2283211Actual
11578204.002023-02-218315Actual
28106493.002024-06-238314Actual
15656141.002023-06-248364Actual
1485436.002023-05-248326Actual
14175167.752023-04-238368Actual
12943128.002023-03-248336Actual
742950.002022-10-248356Budget
5508160.182022-08-248328Actual
245502.892024-02-2183212Actual
1488238.002022-05-248315Actual
3118344.382024-08-2383212Actual
7021200.002022-10-248364Budget
18187135.932023-08-248328Actual
8081256.002022-11-248314Actual
28140242.002024-06-238364Actual
37303301.002025-02-218315Actual
915530.002022-12-228373Budget
505133.002022-04-238316Actual
25234367.752024-03-238318Actual
850580.002022-11-248346Budget
5648100.002022-09-238313Budget
8141175.002022-11-248364Actual
3603369.002025-01-228373Actual
28643214.722024-06-238368Actual
5090100.002022-08-248336Budget
3402694.002024-11-238346Actual
3127587.222024-08-2383113Actual
26209320.002024-04-228317Actual
17565397.002023-08-248313Actual
2724650.002024-05-238356Actual
3803323.102025-02-2183212Actual
1435051.822023-04-2383611Actual
14523296.002023-05-248313Actual
952660.002022-12-228326Budget
3076248.002022-06-248317Actual
1176650.002023-02-218326Budget
22284158.662023-12-228368Actual
3731200.002022-07-248315Budget
12048187.002023-02-218317Actual
7894100.002022-11-248313Budget
2458212.462024-02-2183612Actual
504151.002022-08-248326Actual
1164100.002022-05-248313Budget
1131089.002023-02-218363Actual
38686117.002025-03-248366Actual
223217.002022-04-238314Actual
10844115.002023-01-228366Actual
10132100.002023-01-228313Budget
23107225.002024-01-228317Actual
683590.002022-10-248363Budget
23915113.002024-02-218316Actual
16125157.142023-06-248328Actual
26836345.002024-05-238313Actual
29049232.842024-06-2383213Actual
4772178.002022-08-248364Actual
11640100.002023-02-218365Budget
122390.002022-05-248363Budget
1409100.002022-05-248364Budget
28523247.002024-06-238367Actual
24203310.182024-02-218318Actual
31155128.422024-08-2383112Actual
34790375.002024-12-228313Actual
17600237.002023-08-248363Actual
2440453.952024-02-2183411Actual
35151132.002024-12-228336Actual
28609226.842024-06-238328Actual
3635370.002025-01-228356Actual
37713304.122025-02-218328Actual
2239746.502023-12-2283311Actual
2103958.002023-11-248356Actual
7568200.002022-10-248317Budget
20099258.002023-10-248317Actual
24793104.002024-03-238364Actual
16781185.002023-07-248365Actual
3446234.802024-11-2383511Actual
34100.002022-04-238313Budget
3671189.062025-01-2283311Actual
32106167.782024-09-2283111Actual
895143.002022-04-238367Actual
803232.002022-11-248373Actual
2530147.002022-06-248364Actual
30803276.002024-08-238367Actual
15807100.002023-06-248316Actual
9400185.002022-12-228365Actual
34176222.002024-11-238367Actual
1482792.002023-05-248316Actual
16097342.002023-06-248318Actual
23228152.602024-01-228328Actual
37001181.962025-01-2283213Actual
3676543.312025-01-2283511Actual
30300242.002024-08-238363Actual
4200158.002022-07-248317Actual
32048254.122024-09-228368Actual
1686628.002023-07-248326Actual
1390070.002023-04-238346Actual
11437260.002023-02-218314Actual
5975200.002022-09-238315Budget
1348200.002022-05-248314Budget
5649113.002022-09-238313Actual
37860116.722025-02-2183311Actual
28021254.002024-06-238363Actual
27220106.002024-05-238346Actual
6586266.242022-09-238318Actual
18816185.002023-09-238365Actual
1632613.532023-06-2483511Actual
35506146.512024-12-2283111Actual
2172143.002023-12-228373Actual
35236101.002024-12-228366Actual
9806200.002022-12-228317Budget
33760376.002024-11-238314Actual
9576100.002022-12-228336Budget
391650.002022-07-248326Budget
504100.002022-04-238316Budget
11172149.572023-01-228368Actual
1223798.052023-02-218328Actual
2988341.192024-07-2383211Actual
9865139.002022-12-228367Actual
1836037.992023-08-2483411Actual
648100.002022-04-238346Budget
24264234.422024-02-218368Actual
37090436.002025-02-218313Actual
1739280.552023-07-2483611Actual
23970117.002024-02-218336Actual
37033157.402025-01-2283613Actual
36598219.272025-01-228368Actual
38395235.002025-03-248364Actual
2334841.192024-01-2283211Actual
2033925.232023-10-2483211Actual
108490.002022-04-238368Budget
25262179.872024-03-238328Actual
1727726.292023-07-2483211Actual
24145188.002024-02-218367Actual
32398139.852024-09-2283113Actual
2095930.002023-11-248326Actual
30981148.632024-08-2383111Actual
2609156.002024-04-228346Actual
11815100.002023-02-218336Budget
25950202.002024-04-228365Actual
1496779.002023-05-248366Actual
37593353.002025-02-218317Actual
2843200.002022-06-248336Budget
364172.002022-04-238315Actual
37125292.002025-02-218363Actual
1423567.782023-04-2383111Actual
21664232.002023-12-228363Actual
2473285.002022-06-248314Actual
12990112.002023-03-248346Actual
30208155.642024-07-2383613Actual
32763282.002024-10-238365Actual
391764.002022-07-248326Actual
11251158.002023-02-218313Actual
17036237.002023-07-248317Actual
3035794.002024-08-238373Actual
36564217.752025-01-228328Actual
1936540.122023-09-2383411Actual
21630312.002023-12-228313Actual
34000144.002024-11-238336Actual
3898473.102025-03-2483211Actual
10923197.002023-01-228317Actual
1384628.002023-04-238326Actual
738280.002022-10-248346Budget
2093281.002023-11-248316Actual
30176181.962024-07-2383213Actual
9262196.002022-12-228364Actual
12705215.002023-03-248315Actual
30861596.552024-08-238318Actual
34825224.002024-12-228363Actual
2777827.362024-05-2383212Actual
5461345.032022-08-248318Actual
2039349.702023-10-2483411Actual
27692126.292024-05-2383611Actual
2157314.592023-11-2483612Actual
24111251.002024-02-218317Actual
25855187.002024-04-228364Actual
33466170.982024-10-2383612Actual
32425224.062024-09-2283213Actual
19717192.002023-10-248314Actual
840955.002022-11-248326Actual
35414217.752024-12-228328Actual
962280.002022-12-228346Budget
25141306.002024-03-238317Actual
177398.002022-05-248346Actual
10984200.002023-01-228367Budget
3216200.002022-06-248318Budget
2656852.892024-04-2283611Actual
29735479.882024-07-238318Actual
38836470.792025-03-248318Actual
20987115.002023-11-248336Actual
3065271.002024-08-238346Actual
32458141.612024-09-2283613Actual
1795156.002023-08-248346Actual
6635100.002022-09-238328Budget
1083126.842022-04-238368Actual
12846109.002023-03-248316Actual
3328576.292024-10-2383311Actual
1025134.422022-04-238328Actual
3405262.002024-11-238356Actual
19163437.452023-09-238318Actual
15621183.002023-06-248314Actual
5570141.992022-08-248368Actual
5509100.002022-08-248328Budget
1392651.002023-04-238356Actual
27750136.932024-05-2383112Actual
293859.002022-06-248356Actual
630860.002022-09-238356Budget
3343224.162024-10-2383212Actual
2645343.312024-04-2283211Actual
31894371.002024-09-228317Actual
11816137.002023-02-218336Actual
30385393.002024-08-238314Actual
38183266.172025-02-2183613Actual
9945361.692022-12-228318Actual
738393.002022-10-248346Actual
3590280.002022-07-248314Budget
13098100.002023-03-248366Budget
2540932.672024-03-2383311Actual
32876130.002024-10-238336Actual
14113338.972023-04-238318Actual
34408101.822024-11-2383311Actual
3217304.122022-06-248318Actual
35123.002022-04-238313Actual
27139104.002024-05-238316Actual
2147151.082022-05-248328Actual
2538213.532024-03-2383211Actual
35885162.662024-12-2283613Actual
2399677.002024-02-218346Actual
7755116.232022-10-248328Actual
38360450.002025-03-248314Actual
3137138.002022-06-248367Actual
19632220.002023-10-248363Actual
1490864.002023-05-248346Actual
10133121.002023-01-228313Actual
20840177.002023-11-248315Actual
2844150.002022-06-248336Actual
1750816.722023-07-2483612Actual
29937103.952024-07-2383411Actual
7627191.002022-10-248367Actual
2668200.002022-06-248365Budget
4525113.002022-08-248313Actual
4013101.002022-07-248346Actual
37805136.932025-02-2183111Actual
6260100.002022-09-238346Budget
2997100.002022-06-248366Budget
1446613.532023-04-2383612Actual
31391402.002024-09-228313Actual
24999121.002024-03-238336Actual
4199200.002022-07-248317Budget
5243112.002022-08-248366Actual
29445112.002024-07-238316Actual
1842148.632023-08-2483611Actual
571183.002022-09-238363Actual
31426215.002024-09-228363Actual
12110200.002023-02-218367Budget
7567264.002022-10-248317Actual
2952688.002024-07-238346Actual
55346.002022-04-238326Actual
2057015.652023-10-2483612Actual
37338248.002025-02-218365Actual
23729224.002024-02-218314Actual
1550200.002022-05-248365Budget
1190945.002023-02-218356Actual
29500153.002024-07-238336Actual
1429051.822023-04-2383311Actual
13759117.002023-04-238365Actual
30768358.002024-08-238317Actual
3325869.912024-10-2383211Actual
35293356.002024-12-228317Actual
1830614.592023-08-2483211Actual
2692895.002024-05-238373Actual
3488294.002024-12-228373Actual
2505134.002024-03-238356Actual
754107.002022-04-238366Actual
12767126.002023-03-248365Actual
38488293.002025-03-248365Actual
26244248.002024-04-228367Actual
26871282.002024-05-238363Actual
346580.002022-07-248363Budget
571080.002022-09-238363Budget
458580.002022-08-248363Budget
1942567.782023-09-2383611Actual
2342914.592024-01-2283511Actual
37685454.122025-02-218318Actual
25698293.002024-04-228313Actual
2601062.002024-04-228316Actual
64984.002022-04-238346Actual
10924200.002023-01-228317Budget
30513241.002024-08-238365Actual
1165142.002022-05-248313Actual
4852209.002022-08-248315Actual
2662714.592024-04-2283112Actual
518360.002022-08-248356Budget
1827867.782023-08-2483111Actual
15024295.002023-05-248317Actual
2653411.402024-04-2283511Actual
10594100.002023-01-228316Budget
578942.002022-09-238373Actual
1647610.332023-06-2483612Actual
22130222.002023-12-228317Actual
2020100.002022-05-248367Budget
1027036.002023-01-228373Actual
279440.002022-06-248326Budget
23764167.002024-02-218364Actual
33640344.002024-11-238313Actual
6214140.002022-09-238336Actual
1005380.002022-12-228368Budget

Generated 2025-05-23 15:54:36.052 UTC