[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395988.002023-04-228366Actual
3791417.782025-02-2083511Actual
34910451.002024-12-218314Actual
3076248.002022-06-238317Actual
15179166.242023-05-238368Actual
1303860.002023-03-238356Budget
1960190.002022-05-238317Actual
39337213.542025-03-2383613Actual
25733213.002024-04-218363Actual
31697124.002024-09-218316Actual
22165225.002023-12-218367Actual
29677273.002024-07-228367Actual
1488238.002022-05-238315Actual
27336332.002024-05-228317Actual
3325869.912024-10-2283211Actual
2337545.442024-01-2183311Actual
7816108.662022-10-238368Actual
34825224.002024-12-218363Actual
1164100.002022-05-238313Budget
37536118.002025-02-208366Actual
2239746.502023-12-2183311Actual
1535377.362023-05-2383611Actual
1027036.002023-01-218373Actual
2045448.632023-10-2383611Actual
28291135.002024-06-228316Actual
15024295.002023-05-238317Actual
2878396.512024-06-2283411Actual
1724970.972023-07-2383111Actual
31217188.002024-08-2283612Actual
2287139.002022-06-238313Actual
5089118.002022-08-238336Actual
2157314.592023-11-2383612Actual
36386104.002025-01-218366Actual
10457200.002023-01-218315Budget
174776.082023-07-2383212Actual
3328576.292024-10-2283311Actual
12048187.002023-02-208317Actual
1990295.002023-10-238316Actual
1196893.002023-02-208366Actual
242430.002022-06-238373Budget
2843200.002022-06-238336Budget
35706134.802024-12-2183112Actual
21281169.272023-11-238368Actual
30300242.002024-08-228363Actual
2997100.002022-06-238366Budget
2435026.292024-02-2083211Actual
3373276.002024-11-228373Actual
4386100.002022-07-238328Budget
28021254.002024-06-228363Actual
15117384.422023-05-238318Actual
9262196.002022-12-218364Actual
8220200.002022-11-238315Budget
2671974.942024-04-2183113Actual
8281140.002022-11-238365Actual
962377.002022-12-218346Actual
30513241.002024-08-228365Actual
174506.082023-07-2383112Actual
3071190.002024-08-228366Actual
2505134.002024-03-228356Actual
3180460.002024-09-218356Actual
1348200.002022-05-238314Budget
6117100.002022-09-228316Budget
2301767.002024-01-218356Actual
26365222.302024-04-218368Actual
1636043.312023-06-2383611Actual
38395235.002025-03-238364Actual
29735479.882024-07-228318Actual
64984.002022-04-228346Actual
8080200.002022-11-238314Budget
28140242.002024-06-228364Actual
34353215.662024-11-2283111Actual
850479.002022-11-238346Actual
17157126.842023-07-238328Actual
20099258.002023-10-238317Actual
29049232.842024-06-2283213Actual
3718290.002025-02-208373Actual
37245317.002025-02-208364Actual
17430.002022-04-228373Budget
1529233.742023-05-2383311Actual
283100.002022-04-228364Budget
4914200.002022-08-238365Budget
1797736.002023-08-238356Actual
108490.002022-04-228368Budget
5837278.002022-09-228314Actual
1446613.532023-04-2283612Actual
2650746.502024-04-2183411Actual
3869129.002022-07-238316Actual
3343224.162024-10-2283212Actual
1251647.002023-03-238373Actual
17719137.002023-08-238364Actual
11816137.002023-02-208336Actual
39157128.422025-03-2383112Actual
11062295.032023-01-218318Actual
30889207.152024-08-228328Actual
754107.002022-04-228366Actual
1901394.002023-09-228366Actual
23228152.602024-01-218328Actual
795590.002022-11-238363Budget
4120137.002022-07-238366Actual
3561518.842024-12-2183511Actual
1493455.002023-05-238356Actual
21126195.002023-11-238317Actual
3862777.002025-03-238346Actual
2579267.002024-04-218373Actual
16746185.002023-07-238315Actual
10054164.722022-12-218368Actual
11578204.002023-02-208315Actual
742950.002022-10-238356Budget
2399677.002024-02-208346Actual
3750371.002025-02-208356Actual
3520351.002024-12-218356Actual
16004256.002023-06-238317Actual
5243112.002022-08-238366Actual
2543634.802024-03-2283411Actual
31894371.002024-09-218317Actual
5242100.002022-08-238366Budget
28488445.002024-06-228317Actual
25950202.002024-04-218365Actual
32670298.002024-10-228364Actual
38067225.232025-02-2083612Actual
2765844.382024-05-2283511Actual
1795156.002023-08-238346Actual
24264234.422024-02-208368Actual
10983178.002023-01-218367Actual
7489100.002022-10-238366Budget
33466170.982024-10-2283612Actual
29585102.002024-07-228366Actual
5648100.002022-09-228313Budget
1735814.592023-07-2383511Actual
887890.002022-11-238328Budget
2777827.362024-05-2283212Actual
2057015.652023-10-2383612Actual
1694646.002023-07-238356Actual
13428191.992023-03-238368Actual
164189.272023-06-2383112Actual
5570141.992022-08-238368Actual
36301144.002025-01-218336Actual
225155.012023-12-2183112Actual
1833337.992023-08-2383311Actual
5381200.002022-08-238367Budget
154118.212023-05-2383112Actual
16894106.002023-07-238336Actual
37887120.972025-02-2083411Actual
4013101.002022-07-238346Actual
3265114.722022-06-238328Actual
32550209.002024-10-228363Actual
1827867.782023-08-2383111Actual
406057.002022-07-238356Actual
34408101.822024-11-2283311Actual
2988341.192024-07-2283211Actual
293859.002022-06-238356Actual
11499200.002023-02-208364Budget
9576100.002022-12-218336Budget
23142257.002024-01-218367Actual
2538213.532024-03-2283211Actual
17600237.002023-08-238363Actual
10319200.002023-01-218314Budget
1496779.002023-05-238366Actual
2254817.782023-12-2183612Actual
34945290.002024-12-218364Actual
26990240.002024-05-228364Actual
16125157.142023-06-238328Actual
893780.002022-11-238368Budget
1289550.002023-03-238326Budget
20662221.002023-11-238363Actual
34701171.432024-11-2283213Actual
38360450.002025-03-238314Actual
1222102.002022-05-238363Actual
1078560.002023-01-218356Budget
34100.002022-04-228313Budget
33551148.622024-10-2283213Actual
19751116.002023-10-238364Actual
37713304.122025-02-208328Actual
12627200.002023-03-238364Budget
3446234.802024-11-2283511Actual
2437735.872024-02-2083311Actual
683590.002022-10-238363Budget
2142153.952023-11-2383411Actual
691233.002022-10-238373Actual
424200.002022-04-228365Budget
21875125.002023-12-218365Actual
27491211.692024-05-228368Actual
19191190.482023-09-228328Actual
25176221.002024-03-228367Actual
5460200.002022-08-238318Budget
1583420.002023-06-238326Actual
1019380.002023-01-218363Budget
1191060.002023-02-208356Budget
35003335.002024-12-218315Actual
17925125.002023-08-238336Actual
4338200.002022-07-238318Budget
571183.002022-09-228363Actual
2531100.002022-06-238364Budget
630860.002022-09-228356Budget
130121.002022-05-238373Actual
8611100.002022-11-238366Budget
1727726.292023-07-2383211Actual
28523247.002024-06-228367Actual
28198264.002024-06-228315Actual
9203253.002022-12-218314Actual
6445264.002022-09-228317Actual
1531950.762023-05-2383411Actual
2473285.002022-06-238314Actual
31155128.422024-08-2283112Actual
36478290.002025-01-218367Actual
2747110.002022-06-238316Actual
16039230.002023-06-238367Actual
29855184.812024-07-2283111Actual
836178.002022-04-228317Actual
518360.002022-08-238356Budget
3405262.002024-11-228356Actual
5321200.002022-08-238317Budget
255816.082024-03-2283212Actual
2786978.452024-05-2283113Actual
13366146.542023-03-238328Actual
855172.002022-11-238356Actual
25296187.452024-03-228368Actual
30265417.002024-08-228313Actual
7160157.002022-10-238365Actual
4445157.142022-07-238368Actual
2286100.002022-06-238313Budget
27896234.592024-05-2283213Actual
3553479.482024-12-2183211Actual
182044.002022-05-238356Actual
1559360.002023-06-238373Actual
2947238.002024-07-228326Actual
14882109.002023-05-238336Actual
7020162.002022-10-238364Actual
255548.212024-03-2283112Actual
2530147.002022-06-238364Actual
2036622.042023-10-2383311Actual
967050.002022-12-218356Budget
1349217.002022-05-238314Actual
1632613.532023-06-2383511Actual
346580.002022-07-238363Budget
976200.002022-04-228318Budget
1898141.002023-09-228356Actual
234674.002022-06-238363Actual
616550.002022-09-228326Budget
223217.002022-04-228314Actual
19225157.142023-09-228368Actual
2662714.592024-04-2183112Actual
34000144.002024-11-228336Actual
2291089.002024-01-218316Actual
29082155.642024-06-2283613Actual
18187135.932023-08-238328Actual
24203310.182024-02-208318Actual
36536551.092025-01-218318Actual
2019151.002022-05-238367Actual
31928311.002024-09-218367Actual
35976233.002025-01-218363Actual
1968994.002023-10-238373Actual
10594100.002023-01-218316Budget
38275211.002025-03-238363Actual
1431735.872023-04-2283411Actual
32635493.002024-10-228314Actual
33795242.002024-11-228364Actual
8141175.002022-11-238364Actual
7706200.002022-10-238318Budget
3966136.002022-07-238336Actual
32398139.852024-09-2183113Actual
17036237.002023-07-238317Actual
22251148.052023-12-218328Actual
6586266.242022-09-228318Actual
13099101.002023-03-238366Actual
23644182.002024-02-208363Actual
28701185.872024-06-2283111Actual
2955256.002024-07-228356Actual
3868100.002022-07-238316Budget
222200.002022-04-228314Budget
3556187.992024-12-2183311Actual
33945133.002024-11-228316Actual
364172.002022-04-228315Actual
578942.002022-09-228373Actual
38836470.792025-03-238318Actual
10133121.002023-01-218313Actual
4772178.002022-08-238364Actual
32106167.782024-09-2183111Actual
354240.002022-07-238373Budget
15621183.002023-06-238314Actual
27631100.762024-05-2283411Actual
1025134.422022-04-228328Actual
2099260.182022-05-238318Actual
25262179.872024-03-228328Actual
3558884.802024-12-2183411Actual
952751.002022-12-218326Actual
850580.002022-11-238346Budget
2355212.462024-01-2183612Actual
10923197.002023-01-218317Actual
13543250.002023-04-228363Actual
952660.002022-12-218326Budget
2095930.002023-11-238326Actual
405960.002022-07-238356Budget
23915113.002024-02-208316Actual
31604279.002024-09-218315Actual
1800983.002023-08-238366Actual
9342200.002022-12-218315Budget
22965103.002024-01-218336Actual
775490.002022-10-238328Budget
4199200.002022-07-238317Budget
38864179.872025-03-238328Actual
34554110.342024-11-2283112Actual
37001181.962025-01-2183213Actual
195106.082023-09-2283212Actual
2666115.652024-04-2183612Actual
24851143.002024-03-228315Actual
1594778.002023-06-238366Actual
2207158.662022-05-238368Actual
12297129.872023-02-208368Actual
9263200.002022-12-218364Budget
8360100.002022-11-238316Budget
20220178.362023-10-238328Actual
26244248.002024-04-218367Actual
11577200.002023-02-208315Budget
1251730.002023-03-238373Budget
32425224.062024-09-2183213Actual
2042028.422023-10-2383511Actual
1461444.002023-05-238373Actual
2394218.002024-02-208326Actual
2432260.332024-02-2083111Actual
12847100.002023-03-238316Budget
7568200.002022-10-238317Budget
11251158.002023-02-208313Actual
17071169.002023-07-238367Actual
8938105.632022-11-238368Actual
1083126.842022-04-228368Actual
21749196.002023-12-218314Actual
2269787.002024-01-218373Actual
3918556.082025-03-2383212Actual
31426215.002024-09-218363Actual
1959200.002022-05-238317Budget
9016100.002022-12-218313Budget
27811211.402024-05-2283612Actual
6961200.002022-10-238314Budget
11718123.002023-02-208316Actual
36443414.002025-01-218317Actual
37947123.102025-02-2083611Actual
3676543.312025-01-2183511Actual
2193376.002023-12-218316Actual
12109138.002023-02-208367Actual
25820270.002024-04-218314Actual
13759117.002023-04-228365Actual
10844115.002023-01-218366Actual
8751200.002022-11-238367Budget
9202200.002022-12-218314Budget
2440453.952024-02-2083411Actual
34733141.612024-11-2283613Actual
13427100.002023-03-238368Budget
8219184.002022-11-238315Actual
2245784.802023-12-2183611Actual
3591245.002022-07-238314Actual
9944200.002022-12-218318Budget
4851200.002022-08-238315Budget
27048281.002024-05-228315Actual
33346113.532024-10-2283611Actual
4524100.002022-08-238313Budget
12990112.002023-03-238346Actual
8879135.932022-11-238328Actual
10515146.002023-01-218365Actual
6507200.002022-09-228367Budget
1851216.722023-08-2383612Actual
1836037.992023-08-2383411Actual
3118344.382024-08-2283212Actual
728660.002022-10-238326Budget
17685175.002023-08-238314Actual
37860116.722025-02-2083311Actual
21219395.032023-11-238318Actual
3221536.932024-09-2183511Actual
6634135.932022-09-228328Actual
29763213.212024-07-228328Actual
181950.002022-05-238356Budget
21841194.002023-12-218315Actual
9805223.002022-12-218317Actual
188088.002022-05-238366Actual
3789206.002022-07-238365Actual
29445112.002024-07-228316Actual
24674223.002024-03-228363Actual
4012100.002022-07-238346Budget
122390.002022-05-238363Budget
1408154.002022-05-238364Actual
1064246.002023-01-218326Actual
12991100.002023-03-238346Budget
999290.002022-12-218328Budget
1890139.002023-09-228326Actual
2299160.002024-01-218346Actual
9399200.002022-12-218365Budget
1838711.402023-08-2383511Actual
2561310.332024-03-2283612Actual
4992116.002022-08-238316Actual
1387484.002023-04-228336Actual
1549132.002022-05-238365Actual
13178200.002023-03-238317Budget
33018402.002024-10-228317Actual
27986398.002024-06-228313Actual
1409100.002022-05-238364Budget
2458212.462024-02-2083612Actual
977273.812022-04-228318Actual
1739280.552023-07-2383611Actual
11436200.002023-02-208314Budget
28902126.292024-06-2283112Actual
2446584.802024-02-2083611Actual
12943128.002023-03-238336Actual
1289442.002023-03-238326Actual
2653411.402024-04-2183511Actual
32188108.212024-09-2183411Actual
33230185.872024-10-2283111Actual
15656141.002023-06-238364Actual
972788.002022-12-218366Actual
601200.002022-04-228336Budget
1165142.002022-05-238313Actual
4773200.002022-08-238364Budget
458580.002022-08-238363Budget
234790.002022-06-238363Budget
4852209.002022-08-238315Actual
14141137.452023-04-228328Actual
2890100.002022-06-238346Budget
28233256.002024-06-228365Actual
8752169.002022-11-238367Actual
6508180.002022-09-228367Actual
2305095.002024-01-218366Actual
293750.002022-06-238356Budget
2039349.702023-10-2383411Actual
2535486.932024-03-2283111Actual
1336780.002023-03-238328Budget
39277122.312025-03-2383113Actual
33887271.002024-11-228365Actual
26779162.662024-04-2183613Actual
23107225.002024-01-218317Actual
30176181.962024-07-2283213Actual
2242453.952023-12-2183411Actual
3216192.252024-09-2183311Actual
3216200.002022-06-238318Budget
34234466.242024-11-228318Actual
20253222.302023-10-238368Actual
2031186.932023-10-2383111Actual
279529.002022-06-238326Actual
14676114.002023-05-238364Actual
19163437.452023-09-228318Actual
5649113.002022-09-228313Actual
27429429.882024-05-228318Actual
37125292.002025-02-208363Actual
69550.002022-04-228356Budget
11719100.002023-02-208316Budget
20134160.002023-10-238367Actual
28106493.002024-06-228314Actual
20627372.002023-11-238313Actual
907786.002022-12-218363Actual
194835.012023-09-2283112Actual

Generated 2025-05-23 02:20:58.740 UTC