[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34176222.002024-11-238367Actual
2254817.782023-12-2283612Actual
6508180.002022-09-238367Actual
11815100.002023-02-218336Budget
6775155.002022-10-248313Actual
2615066.002024-04-228366Actual
22852131.002024-01-228365Actual
28964153.952024-06-2383612Actual
18220210.182023-08-248368Actual
2610200.002022-06-248315Actual
3918556.082025-03-2483212Actual
2872951.822024-06-2383211Actual
2332063.532024-01-2283111Actual
1881100.002022-05-248366Budget
3591245.002022-07-248314Actual
738393.002022-10-248346Actual
242430.002022-06-248373Budget
803330.002022-11-248373Budget
346479.002022-07-248363Actual
5242100.002022-08-248366Budget
164455.012023-06-2483212Actual
10738100.002023-01-228346Budget
20220178.362023-10-248328Actual
1901394.002023-09-238366Actual
34790375.002024-12-228313Actual
12564230.002023-03-248314Actual
20099258.002023-10-248317Actual
3517780.002024-12-228346Actual
33346113.532024-10-2383611Actual
1435051.822023-04-2383611Actual
39099147.572025-03-2483611Actual
32670298.002024-10-238364Actual
36916151.832025-01-2283612Actual
11437260.002023-02-218314Actual
37536118.002025-02-218366Actual
10457200.002023-01-228315Budget
1025134.422022-04-238328Actual
8081256.002022-11-248314Actual
21126195.002023-11-248317Actual
36153313.002025-01-228315Actual
4913165.002022-08-248365Actual
20192328.362023-10-248318Actual
2291089.002024-01-228316Actual
31639266.002024-09-228365Actual
30803276.002024-08-238367Actual
4013101.002022-07-248346Actual
35414217.752024-12-228328Actual
3148387.002024-09-228373Actual
27896234.592024-05-2383213Actual
32550209.002024-10-238363Actual
5569100.002022-08-248368Budget
2242453.952023-12-2283411Actual
30300242.002024-08-238363Actual
10319200.002023-01-228314Budget
10378135.002023-01-228364Actual
3458243.312024-11-2383212Actual
35942308.002025-01-228313Actual
3076248.002022-06-248317Actual
21219395.032023-11-248318Actual
8831231.392022-11-248318Actual
2432260.332024-02-2183111Actual
1629111.002022-05-248316Actual
25915234.002024-04-228315Actual
29855184.812024-07-2383111Actual
21988122.002023-12-228336Actual
601200.002022-04-238336Budget
32398139.852024-09-2283113Actual
2531100.002022-06-248364Budget
1851216.722023-08-2483612Actual
30176181.962024-07-2383213Actual
25733213.002024-04-228363Actual
1735814.592023-07-2483511Actual
55346.002022-04-238326Actual
7895114.002022-11-248313Actual
1842148.632023-08-2483611Actual
1830614.592023-08-2483211Actual
2301767.002024-01-228356Actual
255816.082024-03-2383212Actual
10923197.002023-01-228317Actual
9202200.002022-12-228314Budget
9576100.002022-12-228336Budget
2549667.782024-03-2383611Actual
27371266.002024-05-238367Actual
1697998.002023-07-248366Actual
282165.002022-04-238364Actual
2237035.872023-12-2283211Actual
3265114.722022-06-248328Actual
33138210.182024-10-238328Actual
976200.002022-04-238318Budget
28233256.002024-06-238365Actual
33018402.002024-10-238317Actual
9203253.002022-12-228314Actual
16097342.002023-06-248318Actual
962280.002022-12-228346Budget
1531950.762023-05-2483411Actual
38898237.452025-03-248368Actual
3127587.222024-08-2383113Actual
38488293.002025-03-248365Actual
1488238.002022-05-248315Actual
18723137.002023-09-238364Actual
19105259.002023-09-238367Actual
35506146.512024-12-2283111Actual
1939228.422023-09-2383511Actual
36386104.002025-01-228366Actual
6445264.002022-09-238317Actual
36188207.002025-01-228365Actual
12627200.002023-03-248364Budget
29910110.342024-07-2383311Actual
1019380.002023-01-228363Budget
31928311.002024-09-228367Actual
1408154.002022-05-248364Actual
3731200.002022-07-248315Budget
2148251.822023-11-2483611Actual
7755116.232022-10-248328Actual
14141137.452023-04-238328Actual
27336332.002024-05-238317Actual
38836470.792025-03-248318Actual
6214140.002022-09-238336Actual
691233.002022-10-248373Actual
3603369.002025-01-228373Actual
35328296.002024-12-228367Actual
34910451.002024-12-228314Actual
17685175.002023-08-248314Actual
26836345.002024-05-238313Actual
12109138.002023-02-218367Actual
2000943.002023-10-248356Actual
691330.002022-10-248373Budget
37090436.002025-02-218313Actual
32425224.062024-09-2283213Actual
1895555.002023-09-238346Actual
32014257.152024-09-228328Actual
29937103.952024-07-2383411Actual
28844100.762024-06-2383611Actual
3750371.002025-02-218356Actual
18929105.002023-09-238336Actual
38125113.532025-02-2183113Actual
466342.002022-08-248373Actual
12047200.002023-02-218317Budget
24886147.002024-03-238365Actual
2878396.512024-06-2383411Actual
7627191.002022-10-248367Actual
10458180.002023-01-228315Actual
1487200.002022-05-248315Budget
23764167.002024-02-218364Actual
11251158.002023-02-218313Actual
30208155.642024-07-2383613Actual
31511423.002024-09-228314Actual
2473142.002024-03-238373Actual
8879135.932022-11-248328Actual
32458141.612024-09-2283613Actual
34701171.432024-11-2383213Actual
31155128.422024-08-2383112Actual
35123.002022-04-238313Actual
3106396.512024-08-2383411Actual
23729224.002024-02-218314Actual
8219184.002022-11-248315Actual
1960190.002022-05-248317Actual
1111080.002023-01-228328Budget
14018197.002023-04-238317Actual
4711240.002022-08-248314Actual
38183266.172025-02-2183613Actual
2204043.002023-12-228356Actual
27549179.492024-05-2383111Actual
8361153.002022-11-248316Actual
29387231.002024-07-238365Actual
3405262.002024-11-238356Actual
39038127.362025-03-2483411Actual
31697124.002024-09-228316Actual
17925125.002023-08-248336Actual
2727997.002024-05-238366Actual
505133.002022-04-238316Actual
37593353.002025-02-218317Actual
130121.002022-05-248373Actual
22284158.662023-12-228368Actual
37477102.002025-02-218346Actual
9341163.002022-12-228315Actual
3833264.002025-03-248373Actual
38067225.232025-02-2183612Actual
850479.002022-11-248346Actual
11063200.002023-01-228318Budget
5509100.002022-08-248328Budget
12377100.002023-03-248313Budget
10845100.002023-01-228366Budget
2757760.332024-05-2383211Actual
1725200.002022-05-248336Budget
3284834.002024-10-238326Actual
7336138.002022-10-248336Actual
3177881.002024-09-228346Actual
1131089.002023-02-218363Actual
36974164.412025-01-2283113Actual
1628100.002022-05-248316Budget
12188245.032023-02-218318Actual
6038200.002022-09-238365Budget
10594100.002023-01-228316Budget
2355212.462024-01-2283612Actual
39157128.422025-03-2483112Actual
2601062.002024-04-228316Actual
2765844.382024-05-2383511Actual
22725211.002024-01-228314Actual
2692895.002024-05-238373Actual
13664153.002023-04-238364Actual
3676543.312025-01-2283511Actual
13428191.992023-03-248368Actual
220890.002022-05-248368Budget
364172.002022-04-238315Actual
7099200.002022-10-248315Budget
3213482.682024-09-2283211Actual
27491211.692024-05-238368Actual
9262196.002022-12-228364Actual
11577200.002023-02-218315Budget
37245317.002025-02-218364Actual
2609156.002024-04-228346Actual
3561518.842024-12-2283511Actual
13427100.002023-03-248368Budget
14557237.002023-05-248363Actual
29797261.692024-07-238368Actual
10379200.002023-01-228364Budget
1496779.002023-05-248366Actual
1847911.402023-08-2483112Actual
15117384.422023-05-248318Actual
31894371.002024-09-228317Actual
2039349.702023-10-2483411Actual
11578204.002023-02-218315Actual
3868100.002022-07-248316Budget
2747110.002022-06-248316Actual
2098200.002022-05-248318Budget
26779162.662024-04-2283613Actual
5975200.002022-09-238315Budget
6260100.002022-09-238346Budget
571183.002022-09-238363Actual
17719137.002023-08-248364Actual
3783332.672025-02-2183211Actual
15145143.512023-05-248328Actual
28106493.002024-06-238314Actual
293750.002022-06-248356Budget
38275211.002025-03-248363Actual
3573456.082024-12-2283212Actual
22165225.002023-12-228367Actual
1005380.002022-12-228368Budget
3402694.002024-11-238346Actual
2239746.502023-12-2283311Actual
15536197.002023-06-248363Actual
13819108.002023-04-238316Actual
14523296.002023-05-248313Actual
31391402.002024-09-228313Actual
37303301.002025-02-218315Actual
28291135.002024-06-238316Actual
55240.002022-04-238326Budget
18101158.002023-08-248367Actual
29735479.882024-07-238318Actual
3446234.802024-11-2383511Actual
3582581.962024-12-2283113Actual
194835.012023-09-2383112Actual
1384628.002023-04-238326Actual
38956160.342025-03-2483111Actual
30029118.852024-07-2383112Actual
2508495.002024-03-238366Actual
2955256.002024-07-238356Actual
174506.082023-07-2483112Actual
2997100.002022-06-248366Budget
293859.002022-06-248356Actual
26365222.302024-04-228368Actual
9478100.002022-12-228316Budget
6213100.002022-09-238336Budget
3292850.002024-10-238356Actual
15501408.002023-06-248313Actual
30981148.632024-08-2383111Actual
2666115.652024-04-2283612Actual
9866200.002022-12-228367Budget
1348200.002022-05-248314Budget
30626120.002024-08-238336Actual
9575138.002022-12-228336Actual
2352010.332024-01-2283112Actual
167640.002022-05-248326Budget
11718123.002023-02-218316Actual
2019151.002022-05-248367Actual
279440.002022-06-248326Budget
1627236.932023-06-2483311Actual
182044.002022-05-248356Actual
35293356.002024-12-228317Actual
33853252.002024-11-238315Actual
28198264.002024-06-238315Actual
14882109.002023-05-248336Actual
27457317.752024-05-238328Actual
855250.002022-11-248356Budget
21875125.002023-12-228365Actual
1621781.612023-06-2483111Actual
1990295.002023-10-248316Actual
6261114.002022-09-238346Actual
9945361.692022-12-228318Actual
3668466.722025-01-2283211Actual
23262155.632024-01-228368Actual
28581554.122024-06-238318Actual
578840.002022-09-238373Budget
4338200.002022-07-248318Budget
21161178.002023-11-248367Actual
31546240.002024-09-228364Actual
24231169.272024-02-218328Actual
11062295.032023-01-228318Actual
30923313.212024-08-238368Actual
5089118.002022-08-248336Actual
840860.002022-11-248326Budget
2405467.002024-02-218366Actual
26304542.002024-04-228318Actual
29294222.002024-07-238364Actual
3742339.002025-02-218326Actual
34295219.272024-11-238368Actual
11969100.002023-02-218366Budget
504151.002022-08-248326Actual
30571125.002024-08-238316Actual
3862777.002025-03-248346Actual
3180460.002024-09-228356Actual
1765741.002023-08-248373Actual
1550200.002022-05-248365Budget
11816137.002023-02-218336Actual
25296187.452024-03-238368Actual
34496167.782024-11-2383611Actual
32106167.782024-09-2283111Actual
4772178.002022-08-248364Actual
21749196.002023-12-228314Actual
18159288.972023-08-248318Actual
1733156.082023-07-2483411Actual
2530147.002022-06-248364Actual
4121100.002022-07-248366Budget
2645343.312024-04-2283211Actual
1588864.002023-06-248346Actual
3732167.002022-07-248315Actual
1138921.002023-02-218373Actual
10133121.002023-01-228313Actual
16688124.002023-07-248364Actual
8689180.002022-11-248317Actual
966942.002022-12-228356Actual
363200.002022-04-238315Budget
3075200.002022-06-248317Budget
17600237.002023-08-248363Actual
35976233.002025-01-228363Actual
25176221.002024-03-238367Actual
6961200.002022-10-248314Budget
2473285.002022-06-248314Actual
9944200.002022-12-228318Budget
2540932.672024-03-2383311Actual
12990112.002023-03-248346Actual
12705215.002023-03-248315Actual
1928381.612023-09-2383111Actual
1992936.002023-10-248326Actual
31426215.002024-09-228363Actual
15179166.242023-05-248368Actual
37860116.722025-02-2183311Actual
19809163.002023-10-248315Actual
2154010.332023-11-2483112Actual
7567264.002022-10-248317Actual
2147151.082022-05-248328Actual
21630312.002023-12-228313Actual
37685454.122025-02-218318Actual
8938105.632022-11-248368Actual
8752169.002022-11-248367Actual
616453.002022-09-238326Actual
26209320.002024-04-228317Actual
1726150.002022-05-248336Actual
205395.012023-10-2483212Actual
5381200.002022-08-248367Budget
25234367.752024-03-238318Actual
28902126.292024-06-2383112Actual
5136100.002022-08-248346Budget
728763.002022-10-248326Actual
1019289.002023-01-228363Actual
3035794.002024-08-238373Actual
28609226.842024-06-238328Actual
34353215.662024-11-2383111Actual
28523247.002024-06-238367Actual
1636043.312023-06-2483611Actual
35885162.662024-12-2283613Actual
4260200.002022-07-248367Budget
2004278.002023-10-248366Actual
26990240.002024-05-238364Actual
2440453.952024-02-2183411Actual
19632220.002023-10-248363Actual
3673883.742025-01-2283411Actual
34234466.242024-11-238318Actual
2724650.002024-05-238356Actual
279529.002022-06-248326Actual
8611100.002022-11-248366Budget
13759117.002023-04-238365Actual
8751200.002022-11-248367Budget
18569419.002023-09-238313Actual
154118.212023-05-2483112Actual
10739117.002023-01-228346Actual
4339219.272022-07-248318Actual
15656141.002023-06-248364Actual
34825224.002024-12-228363Actual
2502566.002024-03-238346Actual
4852209.002022-08-248315Actual
21281169.272023-11-248368Actual
10924200.002023-01-228317Budget
7100152.002022-10-248315Actual
1549132.002022-05-248365Actual
25262179.872024-03-238328Actual
1730435.872023-07-2483311Actual
2207389.002023-12-228366Actual
22223295.032023-12-228318Actual
34141387.002024-11-238317Actual
3059860.002024-08-238326Actual
2437735.872024-02-2183311Actual
1387484.002023-04-238336Actual
35448257.152024-12-228368Actual
1632613.532023-06-2483511Actual
8080200.002022-11-248314Budget
896100.002022-04-238367Budget
742950.002022-10-248356Budget
15807100.002023-06-248316Actual
31604279.002024-09-228315Actual
12767126.002023-03-248365Actual
10516100.002023-01-228365Budget
26244248.002024-04-228367Actual
17565397.002023-08-248313Actual
2095930.002023-11-248326Actual
907690.002022-12-228363Budget
15714146.002023-06-248315Actual
27194150.002024-05-238336Actual
602130.002022-04-238336Actual
1251647.002023-03-248373Actual
24111251.002024-02-218317Actual
4710280.002022-08-248314Budget
3789206.002022-07-248365Actual
1303777.002023-03-248356Actual
225155.012023-12-2283112Actual
18187135.932023-08-248328Actual
5570141.992022-08-248368Actual
19163437.452023-09-238318Actual
36478290.002025-01-228367Actual
636779.002022-09-238366Actual
28431111.002024-06-238366Actual
12847100.002023-03-248316Budget
29642383.002024-07-238317Actual
2031186.932023-10-2483111Actual
33052278.002024-10-238367Actual
7706200.002022-10-248318Budget
22818173.002024-01-228315Actual
24674223.002024-03-238363Actual
1724970.972023-07-2483111Actual
69550.002022-04-238356Budget
167749.002022-05-248326Actual
9479140.002022-12-228316Actual
8282200.002022-11-248365Budget
391650.002022-07-248326Budget
29585102.002024-07-238366Actual
1191060.002023-02-218356Budget
31986478.362024-09-228318Actual

Generated 2025-05-23 13:39:41.103 UTC