[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33172257.152024-10-248368Actual
3791417.782025-02-2283511Actual
458474.002022-08-258363Actual
69550.002022-04-248356Budget
18723137.002023-09-248364Actual
3408492.002024-11-248366Actual
4525113.002022-08-258313Actual
15714146.002023-06-258315Actual
31511423.002024-09-238314Actual
18689220.002023-09-248314Actual
22852131.002024-01-238365Actual
35885162.662024-12-2383613Actual
5975200.002022-09-248315Budget
30176181.962024-07-2483213Actual
1928381.612023-09-2483111Actual
4339219.272022-07-258318Actual
18781131.002023-09-248315Actual
25141306.002024-03-248317Actual
1490864.002023-05-258346Actual
31391402.002024-09-238313Actual
2893025.232024-06-2483212Actual
32876130.002024-10-248336Actual
12944100.002023-03-258336Budget
3652157.002022-07-258364Actual
5243112.002022-08-258366Actual
728763.002022-10-258326Actual
188088.002022-05-258366Actual
2103958.002023-11-258356Actual
8281140.002022-11-258365Actual
174776.082023-07-2583212Actual
108490.002022-04-248368Budget
167749.002022-05-258326Actual
32670298.002024-10-248364Actual
3627336.002025-01-238326Actual
4852209.002022-08-258315Actual
7755116.232022-10-258328Actual
1078668.002023-01-238356Actual
34674157.402024-11-2483113Actual
1895555.002023-09-248346Actual
1724970.972023-07-2583111Actual
1795156.002023-08-258346Actual
3590280.002022-07-258314Budget
7160157.002022-10-258365Actual
2245784.802023-12-2383611Actual
2172143.002023-12-238373Actual
15536197.002023-06-258363Actual
5508160.182022-08-258328Actual
22818173.002024-01-238315Actual
33230185.872024-10-2483111Actual
31426215.002024-09-238363Actual
27750136.932024-05-2483112Actual
1426313.532023-04-2483211Actual
11577200.002023-02-228315Budget
33760376.002024-11-248314Actual
164189.272023-06-2583112Actual
29855184.812024-07-2483111Actual
2045448.632023-10-2583611Actual
30385393.002024-08-248314Actual
1830614.592023-08-2583211Actual
28198264.002024-06-248315Actual
11437260.002023-02-228314Actual
952660.002022-12-238326Budget
1901394.002023-09-248366Actual
7567264.002022-10-258317Actual
578942.002022-09-248373Actual
17565397.002023-08-258313Actual
17685175.002023-08-258314Actual
18159288.972023-08-258318Actual
37947123.102025-02-2283611Actual
31986478.362024-09-238318Actual
1289550.002023-03-258326Budget
1939228.422023-09-2483511Actual
11251158.002023-02-228313Actual
2394218.002024-02-228326Actual
6587200.002022-09-248318Budget
17530.002022-04-248373Actual
2204043.002023-12-238356Actual
1636043.312023-06-2583611Actual
20220178.362023-10-258328Actual
37210471.002025-02-228314Actual
10458180.002023-01-238315Actual
4013101.002022-07-258346Actual
3438141.192024-11-2483211Actual
6834103.002022-10-258363Actual
23142257.002024-01-238367Actual
2201475.002023-12-238346Actual
27139104.002024-05-248316Actual
36386104.002025-01-238366Actual
3653200.002022-07-258364Budget
4200158.002022-07-258317Actual
3573456.082024-12-2383212Actual
363200.002022-04-248315Budget
1191060.002023-02-228356Budget
38395235.002025-03-258364Actual
4446100.002022-07-258368Budget
37747296.542025-02-228368Actual
738393.002022-10-258346Actual
26065100.002024-04-238336Actual
12627200.002023-03-258364Budget
69655.002022-04-248356Actual
23609331.002024-02-228313Actual
23644182.002024-02-228363Actual
11498169.002023-02-228364Actual
3071190.002024-08-248366Actual
2337545.442024-01-2383311Actual
25915234.002024-04-238315Actual
2531100.002022-06-258364Budget
3265114.722022-06-258328Actual
38183266.172025-02-2283613Actual
2872951.822024-06-2483211Actual
27457317.752024-05-248328Actual
31302155.642024-08-2483213Actual
4012100.002022-07-258346Budget
1730435.872023-07-2583311Actual
28581554.122024-06-248318Actual
2878396.512024-06-2483411Actual
34176222.002024-11-248367Actual
214690.002022-05-258328Budget
37627303.002025-02-228367Actual
9263200.002022-12-238364Budget
16568211.002023-07-258363Actual
2036622.042023-10-2583311Actual
2609200.002022-06-258315Budget
2099260.182022-05-258318Actual
279529.002022-06-258326Actual
32821144.002024-10-248316Actual
37396116.002025-02-228316Actual
4851200.002022-08-258315Budget
26365222.302024-04-238368Actual
19751116.002023-10-258364Actual
4524100.002022-08-258313Budget
2142153.952023-11-2583411Actual
2287139.002022-06-258313Actual
7159200.002022-10-258365Budget
11250100.002023-02-228313Budget
2020100.002022-05-258367Budget
2207158.662022-05-258368Actual
33018402.002024-10-248317Actual
20192328.362023-10-258318Actual
1968994.002023-10-258373Actual
14769122.002023-05-258365Actual
2839869.002024-06-248356Actual
130030.002022-05-258373Budget
2301767.002024-01-238356Actual
10738100.002023-01-238346Budget
22130222.002023-12-238317Actual
16746185.002023-07-258315Actual
6775155.002022-10-258313Actual
25234367.752024-03-248318Actual
17719137.002023-08-258364Actual
4914200.002022-08-258365Budget
3403132.002022-07-258313Actual
32425224.062024-09-2383213Actual
5089118.002022-08-258336Actual
14734194.002023-05-258315Actual
1488238.002022-05-258315Actual
25820270.002024-04-238314Actual
35293356.002024-12-238317Actual
8938105.632022-11-258368Actual
6634135.932022-09-248328Actual
34408101.822024-11-2483311Actual
8458140.002022-11-258336Actual
24111251.002024-02-228317Actual
976200.002022-04-248318Budget
30091173.102024-07-2483612Actual
6445264.002022-09-248317Actual
2666115.652024-04-2383612Actual
9016100.002022-12-238313Budget
4773200.002022-08-258364Budget
8457100.002022-11-258336Budget
1588864.002023-06-258346Actual
835200.002022-04-248317Budget
518464.002022-08-258356Actual
27896234.592024-05-2483213Actual
37860116.722025-02-2283311Actual
245502.892024-02-2283212Actual
5837278.002022-09-248314Actual
13428191.992023-03-258368Actual
2716647.002024-05-248326Actual
27371266.002024-05-248367Actual
748886.002022-10-258366Actual
3561518.842024-12-2383511Actual
803232.002022-11-258373Actual
205395.012023-10-2583212Actual
31894371.002024-09-238317Actual
755100.002022-04-248366Budget
36564217.752025-01-238328Actual
20253222.302023-10-258368Actual
3100940.122024-08-2483211Actual
35386466.242024-12-238318Actual
7021200.002022-10-258364Budget
12376124.002023-03-258313Actual
2807891.002024-06-248373Actual
10845100.002023-01-238366Budget
3965100.002022-07-258336Budget
16688124.002023-07-258364Actual
2004278.002023-10-258366Actual
10132100.002023-01-238313Budget
850580.002022-11-258346Budget
15145143.512023-05-258328Actual
2609156.002024-04-238346Actual
8140200.002022-11-258364Budget
28964153.952024-06-2483612Actual
9576100.002022-12-238336Budget
10924200.002023-01-238317Budget
34000144.002024-11-248336Actual
8690200.002022-11-258317Budget
12943128.002023-03-258336Actual
1131180.002023-02-228363Budget
4992116.002022-08-258316Actual
5976206.002022-09-248315Actual
177398.002022-05-258346Actual
8282200.002022-11-258365Budget
35648115.652024-12-2383611Actual
2340252.892024-01-2383411Actual
34262281.392024-11-248328Actual
39099147.572025-03-2583611Actual
1550200.002022-05-258365Budget
1898141.002023-09-248356Actual
2332063.532024-01-2383111Actual
1064350.002023-01-238326Budget
37805136.932025-02-2283111Actual
16894106.002023-07-258336Actual
36061480.002025-01-238314Actual
1138921.002023-02-228373Actual
12110200.002023-02-228367Budget
616453.002022-09-248326Actual
3397240.002024-11-248326Actual
28488445.002024-06-248317Actual
738280.002022-10-258346Budget
3180460.002024-09-238356Actual
4993100.002022-08-258316Budget
5322169.002022-08-258317Actual
27811211.402024-05-2483612Actual
2432260.332024-02-2283111Actual
21247195.022023-11-258328Actual
29174217.002024-07-248363Actual
38152141.612025-02-2283213Actual
616550.002022-09-248326Budget
2093281.002023-11-258316Actual
25950202.002024-04-238365Actual
25176221.002024-03-248367Actual
5460200.002022-08-258318Budget
39277122.312025-03-2583113Actual
3402100.002022-07-258313Budget
3591245.002022-07-258314Actual
34353215.662024-11-2483111Actual
26746227.572024-04-2383213Actual
26425101.822024-04-2383111Actual
29735479.882024-07-248318Actual
7100152.002022-10-258315Actual
28609226.842024-06-248328Actual
36188207.002025-01-238365Actual
8220200.002022-11-258315Budget
3898473.102025-03-2583211Actual
7706200.002022-10-258318Budget
30889207.152024-08-248328Actual
571080.002022-09-248363Budget
7627191.002022-10-258367Actual
21988122.002023-12-238336Actual
18604202.002023-09-248363Actual
3732167.002022-07-258315Actual
3488294.002024-12-238373Actual
144089.272023-04-2483112Actual
1243976.002023-03-258363Actual
10378135.002023-01-238364Actual
6038200.002022-09-248365Budget
11719100.002023-02-228316Budget
16125157.142023-06-258328Actual
1165142.002022-05-258313Actual
1482792.002023-05-258316Actual
38360450.002025-03-258314Actual
4913165.002022-08-258365Actual
30571125.002024-08-248316Actual
7707226.842022-10-258318Actual
9478100.002022-12-238316Budget
38836470.792025-03-258318Actual
10594100.002023-01-238316Budget
36443414.002025-01-238317Actual
1733156.082023-07-2583411Actual
1992936.002023-10-258326Actual
33887271.002024-11-248365Actual
1959200.002022-05-258317Budget
13543250.002023-04-248363Actual
195106.082023-09-2483212Actual
16159234.422023-06-258368Actual
13098100.002023-03-258366Budget
691233.002022-10-258373Actual
1138830.002023-02-228373Budget
966942.002022-12-238356Actual
19598334.002023-10-258313Actual
12109138.002023-02-228367Actual
11718123.002023-02-228316Actual
1697998.002023-07-258366Actual
2988341.192024-07-2483211Actual
28291135.002024-06-248316Actual
3221536.932024-09-2383511Actual
30300242.002024-08-248363Actual
12189200.002023-02-228318Budget
3290297.002024-10-248346Actual
1735814.592023-07-2583511Actual
11639189.002023-02-228365Actual
24886147.002024-03-248365Actual
29797261.692024-07-248368Actual
13724203.002023-04-248315Actual
24759220.002024-03-248314Actual
17430.002022-04-248373Budget
10133121.002023-01-238313Actual
11063200.002023-01-238318Budget
34295219.272024-11-248368Actual
836178.002022-04-248317Actual
29937103.952024-07-2483411Actual
1392651.002023-04-248356Actual
8141175.002022-11-258364Actual
364172.002022-04-248315Actual
12705215.002023-03-258315Actual
1629111.002022-05-258316Actual
13239177.002023-03-258367Actual
1395988.002023-04-248366Actual
37593353.002025-02-228317Actual
38743397.002025-03-258317Actual
8219184.002022-11-258315Actual
35448257.152024-12-238368Actual
36478290.002025-01-238367Actual
346580.002022-07-258363Budget
11815100.002023-02-228336Budget
29500153.002024-07-248336Actual
1692072.002023-07-258346Actual
505133.002022-04-248316Actual
2106996.002023-11-258366Actual
23764167.002024-02-228364Actual
34496167.782024-11-2483611Actual
2502566.002024-03-248346Actual
3458243.312024-11-2483212Actual
36797100.762025-01-2383611Actual
39219211.402025-03-2583612Actual
18101158.002023-08-258367Actual
31697124.002024-09-238316Actual
36656202.892025-01-2383111Actual
3632790.002025-01-238346Actual
1523780.552023-05-2583111Actual
2538213.532024-03-2483211Actual
2435026.292024-02-2283211Actual
2952688.002024-07-248346Actual
1833337.992023-08-2583311Actual
23822179.002024-02-228315Actual
7489100.002022-10-258366Budget
11969100.002023-02-228366Budget
6117100.002022-09-248316Budget
38778255.002025-03-258367Actual
4710280.002022-08-258314Budget
1727726.292023-07-2583211Actual
2875687.992024-06-2483311Actual
2399677.002024-02-228346Actual
850479.002022-11-258346Actual
17157126.842023-07-258328Actual
2355212.462024-01-2383612Actual
35976233.002025-01-238363Actual
2299160.002024-01-238346Actual
887890.002022-11-258328Budget
3668466.722025-01-2383211Actual
39337213.542025-03-2583613Actual
21630312.002023-12-238313Actual
11640100.002023-02-228365Budget
28844100.762024-06-2483611Actual
1461444.002023-05-258373Actual
34910451.002024-12-238314Actual
23970117.002024-02-228336Actual
20987115.002023-11-258336Actual
19632220.002023-10-258363Actual
13664153.002023-04-248364Actual
8081256.002022-11-258314Actual
38546106.002025-03-258316Actual
34554110.342024-11-2483112Actual
3014969.672024-07-2483113Actual
32248101.822024-09-2383611Actual
12847100.002023-03-258316Budget
32515344.002024-10-248313Actual
6961200.002022-10-258314Budget
7099200.002022-10-258315Budget
13240200.002023-03-258367Budget
37451120.002025-02-228336Actual
10379200.002023-01-238364Budget
9575138.002022-12-238336Actual
2286100.002022-06-258313Budget
16653246.002023-07-258314Actual
2031186.932023-10-2583111Actual
122390.002022-05-258363Budget
38275211.002025-03-258363Actual
23262155.632024-01-238368Actual
38686117.002025-03-258366Actual
1931114.592023-09-2483211Actual
2579267.002024-04-238373Actual
5897133.002022-09-248364Actual
37090436.002025-02-228313Actual
12565200.002023-03-258314Budget
12564230.002023-03-258314Actual
1186286.002023-02-228346Actual
1789732.002023-08-258326Actual
31928311.002024-09-238367Actual
12706200.002023-03-258315Budget
9342200.002022-12-238315Budget
24793104.002024-03-248364Actual
3783332.672025-02-2283211Actual
10844115.002023-01-238366Actual
1431735.872023-04-2483411Actual
12377100.002023-03-258313Budget
35096102.002024-12-238316Actual
27549179.492024-05-2483111Actual
25855187.002024-04-238364Actual
20840177.002023-11-258315Actual
36598219.272025-01-238368Actual
977273.812022-04-248318Actual
2291089.002024-01-238316Actual
16004256.002023-06-258317Actual
2133962.462023-11-2583111Actual
30861596.552024-08-248318Actual
1387484.002023-04-248336Actual
3803323.102025-02-2283212Actual
18066268.002023-08-258317Actual
4445157.142022-07-258368Actual
915530.002022-12-238373Budget
35506146.512024-12-2383111Actual
2947238.002024-07-248326Actual
29910110.342024-07-2483311Actual
14053238.002023-04-248367Actual
2443112.462024-02-2283511Actual
513765.002022-08-258346Actual
2996130.002022-06-258366Actual
4711240.002022-08-258314Actual
9017127.002022-12-238313Actual
10691100.002023-01-238336Budget
2101379.002023-11-258346Actual
24851143.002024-03-248315Actual
2530147.002022-06-258364Actual
12767126.002023-03-258365Actual
29139397.002024-07-248313Actual
6116107.002022-09-248316Actual
31639266.002024-09-238365Actual
15179166.242023-05-258368Actual
3137138.002022-06-258367Actual
2193376.002023-12-238316Actual
3512345.002024-12-238326Actual
1531950.762023-05-2583411Actual
5136100.002022-08-258346Budget
3405262.002024-11-248356Actual
8361153.002022-11-258316Actual
24999121.002024-03-248336Actual

Generated 2025-05-24 06:52:58.219 UTC