[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16039230.002023-06-258367Actual
835200.002022-04-248317Budget
3671189.062025-01-2383311Actual
1064350.002023-01-238326Budget
8610112.002022-11-258366Actual
25234367.752024-03-248318Actual
8081256.002022-11-258314Actual
26304542.002024-04-238318Actual
840955.002022-11-258326Actual
1384628.002023-04-248326Actual
29855184.812024-07-2483111Actual
1243976.002023-03-258363Actual
35885162.662024-12-2383613Actual
19070265.002023-09-248317Actual
225155.012023-12-2383112Actual
11719100.002023-02-228316Budget
2000943.002023-10-258356Actual
9263200.002022-12-238364Budget
35414217.752024-12-238328Actual
11111143.512023-01-238328Actual
255548.212024-03-2483112Actual
1847911.402023-08-2583112Actual
24851143.002024-03-248315Actual
2254817.782023-12-2383612Actual
38778255.002025-03-258367Actual
39038127.362025-03-2583411Actual
31334159.152024-08-2483613Actual
28431111.002024-06-248366Actual
6634135.932022-09-248328Actual
31697124.002024-09-238316Actual
8220200.002022-11-258315Budget
466240.002022-08-258373Budget
6445264.002022-09-248317Actual
30981148.632024-08-2483111Actual
15749163.002023-06-258365Actual
55346.002022-04-248326Actual
1881100.002022-05-258366Budget
1446613.532023-04-2483612Actual
2473142.002024-03-248373Actual
3688324.162025-01-2383212Actual
13630167.002023-04-248314Actual
28902126.292024-06-2483112Actual
16125157.142023-06-258328Actual
2139456.082023-11-2583311Actual
23262155.632024-01-238368Actual
36974164.412025-01-2383113Actual
9478100.002022-12-238316Budget
3918556.082025-03-2583212Actual
9400185.002022-12-238365Actual
32306124.172024-09-2383112Actual
12847100.002023-03-258316Budget
1131089.002023-02-228363Actual
13177174.002023-03-258317Actual
2291089.002024-01-238316Actual
33551148.622024-10-2483213Actual
855172.002022-11-258356Actual
17071169.002023-07-258367Actual
15807100.002023-06-258316Actual
31426215.002024-09-238363Actual
12768100.002023-03-258365Budget
167749.002022-05-258326Actual
2952688.002024-07-248346Actual
1588864.002023-06-258346Actual
35123.002022-04-248313Actual
13543250.002023-04-248363Actual
3652157.002022-07-258364Actual
154118.212023-05-2583112Actual
26990240.002024-05-248364Actual
8751200.002022-11-258367Budget
9341163.002022-12-238315Actual
30768358.002024-08-248317Actual
10595120.002023-01-238316Actual
12188245.032023-02-228318Actual
3172439.002024-09-238326Actual
27896234.592024-05-2483213Actual
1390070.002023-04-248346Actual
3403132.002022-07-258313Actual
7159200.002022-10-258365Budget
1895555.002023-09-248346Actual
12048187.002023-02-228317Actual
35038195.002024-12-238365Actual
11969100.002023-02-228366Budget
8752169.002022-11-258367Actual
12109138.002023-02-228367Actual
17036237.002023-07-258317Actual
3627336.002025-01-238326Actual
28964153.952024-06-2483612Actual
11171100.002023-01-238368Budget
1733156.082023-07-2583411Actual
1765741.002023-08-258373Actual
391764.002022-07-258326Actual
174506.082023-07-2583112Actual
9016100.002022-12-238313Budget
26746227.572024-04-2383213Actual
952660.002022-12-238326Budget
855250.002022-11-258356Budget
2033925.232023-10-2583211Actual
35852167.922024-12-2383213Actual
1772100.002022-05-258346Budget
38152141.612025-02-2283213Actual
31097126.292024-08-2483611Actual
21247195.022023-11-258328Actual
2893025.232024-06-2483212Actual
32821144.002024-10-248316Actual
3100940.122024-08-2483211Actual
26836345.002024-05-248313Actual
3558884.802024-12-2383411Actual
1725200.002022-05-258336Budget
8282200.002022-11-258365Budget
2648049.702024-04-2383311Actual
2872951.822024-06-2483211Actual
2352010.332024-01-2383112Actual
19844135.002023-10-258365Actual
17777135.002023-08-258315Actual
27491211.692024-05-248368Actual
29387231.002024-07-248365Actual
14523296.002023-05-258313Actual
30626120.002024-08-248336Actual
1289550.002023-03-258326Budget
1591457.002023-06-258356Actual
28581554.122024-06-248318Actual
12846109.002023-03-258316Actual
32048254.122024-09-238368Actual
2839869.002024-06-248356Actual
34733141.612024-11-2483613Actual
2530147.002022-06-258364Actual
5976206.002022-09-248315Actual
32635493.002024-10-248314Actual
1890139.002023-09-248326Actual
346580.002022-07-258363Budget
24145188.002024-02-228367Actual
2443112.462024-02-2283511Actual
2234281.612023-12-2383111Actual
39157128.422025-03-2583112Actual
2293721.002024-01-238326Actual
1426313.532023-04-2483211Actual
18689220.002023-09-248314Actual
15501408.002023-06-258313Actual
972788.002022-12-238366Actual
29022122.312024-06-2483113Actual
6507200.002022-09-248367Budget
10691100.002023-01-238336Budget
962377.002022-12-238346Actual
1833337.992023-08-2583311Actual
37747296.542025-02-228368Actual
29763213.212024-07-248328Actual
2666115.652024-04-2383612Actual
7755116.232022-10-258328Actual
2494476.002024-03-248316Actual
279440.002022-06-258326Budget
9993196.542022-12-238328Actual
12564230.002023-03-258314Actual
38395235.002025-03-258364Actual
3177881.002024-09-238346Actual
35236101.002024-12-238366Actual
35328296.002024-12-238367Actual
601200.002022-04-248336Budget
2193376.002023-12-238316Actual
26365222.302024-04-238368Actual
332490.002022-06-258368Budget
1583420.002023-06-258326Actual
35976233.002025-01-238363Actual
3065271.002024-08-248346Actual
20099258.002023-10-258317Actual
27549179.492024-05-2483111Actual
14557237.002023-05-258363Actual
10516100.002023-01-238365Budget
1851216.722023-08-2583612Actual
222200.002022-04-248314Budget
23822179.002024-02-228315Actual
505133.002022-04-248316Actual
26065100.002024-04-238336Actual
2136734.802023-11-2583211Actual
2269787.002024-01-238373Actual
27371266.002024-05-248367Actual
636779.002022-09-248366Actual
24759220.002024-03-248314Actual
2106996.002023-11-258366Actual
2531100.002022-06-258364Budget
2148251.822023-11-2583611Actual
2955256.002024-07-248356Actual
2601062.002024-04-238316Actual
32728293.002024-10-248315Actual
31928311.002024-09-238367Actual
2996130.002022-06-258366Actual
2039349.702023-10-2583411Actual
5975200.002022-09-248315Budget
1005380.002022-12-238368Budget
12376124.002023-03-258313Actual
35767225.232024-12-2383612Actual
3217304.122022-06-258318Actual
12298100.002023-02-228368Budget
2201475.002023-12-238346Actual
3106396.512024-08-2483411Actual
630751.002022-09-248356Actual
12626182.002023-03-258364Actual
31546240.002024-09-238364Actual
3906515.652025-03-2583511Actual
1750816.722023-07-2583612Actual
27081195.002024-05-248365Actual
15179166.242023-05-258368Actual
28609226.842024-06-248328Actual
1624511.402023-06-2583211Actual
4993100.002022-08-258316Budget
2098200.002022-05-258318Budget
3783332.672025-02-2283211Actual
21875125.002023-12-238365Actual
12705215.002023-03-258315Actual
30861596.552024-08-248318Actual
6116107.002022-09-248316Actual
10594100.002023-01-238316Budget
3965100.002022-07-258336Budget
19105259.002023-09-248367Actual
11436200.002023-02-228314Budget
1289442.002023-03-258326Actual
3265114.722022-06-258328Actual
32961129.002024-10-248366Actual
6214140.002022-09-248336Actual
182044.002022-05-258356Actual
7895114.002022-11-258313Actual
21749196.002023-12-238314Actual
424200.002022-04-248365Budget
20987115.002023-11-258336Actual
33404101.822024-10-2483112Actual
1526513.532023-05-2583211Actual
29294222.002024-07-248364Actual
242535.002022-06-258373Actual
2561310.332024-03-2483612Actual
5381200.002022-08-258367Budget
32550209.002024-10-248363Actual
36598219.272025-01-238368Actual
29735479.882024-07-248318Actual
7627191.002022-10-258367Actual
39304231.082025-03-2583213Actual
9576100.002022-12-238336Budget
6586266.242022-09-248318Actual
15621183.002023-06-258314Actual
775490.002022-10-258328Budget
26209320.002024-04-238317Actual
214690.002022-05-258328Budget
22818173.002024-01-238315Actual
31155128.422024-08-2483112Actual
164455.012023-06-2583212Actual
194835.012023-09-2483112Actual
1496779.002023-05-258366Actual
16894106.002023-07-258336Actual
17191182.902023-07-258368Actual
391650.002022-07-258326Budget
17870113.002023-08-258316Actual
19809163.002023-10-258315Actual
2662714.592024-04-2383112Actual
11172149.572023-01-238368Actual
803330.002022-11-258373Budget
28233256.002024-06-248365Actual
220890.002022-05-258368Budget
3653200.002022-07-258364Budget
9806200.002022-12-238317Budget
38125113.532025-02-2283113Actual
11437260.002023-02-228314Actual
13508341.002023-04-248313Actual
4445157.142022-07-258368Actual
6696149.572022-09-248368Actual
38898237.452025-03-258368Actual
36656202.892025-01-2383111Actual
896100.002022-04-248367Budget
2093281.002023-11-258316Actual
36153313.002025-01-238315Actual
6117100.002022-09-248316Budget
24793104.002024-03-248364Actual
20134160.002023-10-258367Actual
4710280.002022-08-258314Budget
37245317.002025-02-228364Actual
2099260.182022-05-258318Actual
3284834.002024-10-248326Actual
37033157.402025-01-2383613Actual
24111251.002024-02-228317Actual
1488238.002022-05-258315Actual
27604128.422024-05-2483311Actual
7894100.002022-11-258313Budget
3290297.002024-10-248346Actual
4772178.002022-08-258364Actual
34353215.662024-11-2483111Actual
36478290.002025-01-238367Actual
8689180.002022-11-258317Actual
2540932.672024-03-2483311Actual
38183266.172025-02-2283613Actual
2609156.002024-04-238346Actual
2988341.192024-07-2483211Actual
10132100.002023-01-238313Budget
6587200.002022-09-248318Budget
34790375.002024-12-238313Actual
27692126.292024-05-2483611Actual
2042028.422023-10-2583511Actual
5570141.992022-08-258368Actual
13319200.002023-03-258318Budget
14882109.002023-05-258336Actual
22852131.002024-01-238365Actual
36061480.002025-01-238314Actual
34234466.242024-11-248318Actual
25733213.002024-04-238363Actual
37860116.722025-02-2283311Actual
2947238.002024-07-248326Actual
1694646.002023-07-258356Actual
27429429.882024-05-248318Actual
2172143.002023-12-238373Actual
8879135.932022-11-258328Actual
4914200.002022-08-258365Budget
17565397.002023-08-258313Actual
22251148.052023-12-238328Actual
174776.082023-07-2583212Actual
16688124.002023-07-258364Actual
94102.002022-04-248363Actual
967050.002022-12-238356Budget
14141137.452023-04-248328Actual
8080200.002022-11-258314Budget
5836280.002022-09-248314Budget
4338200.002022-07-258318Budget
691233.002022-10-258373Actual
28106493.002024-06-248314Actual
35151132.002024-12-238336Actual
20874181.002023-11-258365Actual
195106.082023-09-2483212Actual
2370142.002024-02-228373Actual
9399200.002022-12-238365Budget
30803276.002024-08-248367Actual
12706200.002023-03-258315Budget
31837102.002024-09-238366Actual
2656852.892024-04-2383611Actual
840860.002022-11-258326Budget
4339219.272022-07-258318Actual
748886.002022-10-258366Actual
3685596.512025-01-2383112Actual
205128.212023-10-2583112Actual
29677273.002024-07-248367Actual
850479.002022-11-258346Actual
458474.002022-08-258363Actual
3035794.002024-08-248373Actual
17719137.002023-08-258364Actual
35942308.002025-01-238313Actual
36095284.002025-01-238364Actual
24264234.422024-02-228368Actual
37477102.002025-02-228346Actual
11498169.002023-02-228364Actual
39277122.312025-03-2583113Actual
32607118.002024-10-248373Actual
245502.892024-02-2283212Actual
9203253.002022-12-238314Actual
10739117.002023-01-238346Actual
1730435.872023-07-2583311Actual
6037164.002022-09-248365Actual
36916151.832025-01-2383612Actual
13428191.992023-03-258368Actual
3014969.672024-07-2483113Actual
2502566.002024-03-248346Actual
1019380.002023-01-238363Budget
14642209.002023-05-258314Actual
7021200.002022-10-258364Budget
24674223.002024-03-248363Actual
33524134.592024-10-2483113Actual
2473285.002022-06-258314Actual
2242453.952023-12-2383411Actual
13318288.972023-03-258318Actual
17430.002022-04-248373Budget
10378135.002023-01-238364Actual
15145143.512023-05-258328Actual
2535486.932024-03-2483111Actual
7100152.002022-10-258315Actual
37451120.002025-02-228336Actual
6774100.002022-10-258313Budget
4852209.002022-08-258315Actual
1866147.002023-09-248373Actual
38275211.002025-03-258363Actual
4199200.002022-07-258317Budget
5460200.002022-08-258318Budget
513765.002022-08-258346Actual
12110200.002023-02-228367Budget
38743397.002025-03-258317Actual
25296187.452024-03-248368Actual
9944200.002022-12-238318Budget
1387484.002023-04-248336Actual
781580.002022-10-258368Budget
915424.002022-12-238373Actual
363200.002022-04-248315Budget
3635370.002025-01-238356Actual
26332231.392024-04-238328Actual
1544416.722023-05-2583612Actual
32340168.852024-09-2383612Actual
8360100.002022-11-258316Budget
32014257.152024-09-238328Actual
9575138.002022-12-238336Actual
27631100.762024-05-2483411Actual
2287139.002022-06-258313Actual
3591245.002022-07-258314Actual
2144811.402023-11-2583511Actual
5649113.002022-09-248313Actual
326490.002022-06-258328Budget
2546326.292024-03-2483511Actual
1078560.002023-01-238356Budget
8458140.002022-11-258336Actual
37713304.122025-02-228328Actual
3800586.932025-02-2283112Actual
504050.002022-08-258326Budget
728660.002022-10-258326Budget
743039.002022-10-258356Actual
683590.002022-10-258363Budget
1662599.002023-07-258373Actual
18101158.002023-08-258367Actual
3517780.002024-12-238346Actual
1461444.002023-05-258373Actual
13724203.002023-04-248315Actual
30478264.002024-08-248315Actual
2133962.462023-11-2583111Actual
4992116.002022-08-258316Actual
20192328.362023-10-258318Actual
22165225.002023-12-238367Actual
25262179.872024-03-248328Actual
952751.002022-12-238326Actual
17530.002022-04-248373Actual
35648115.652024-12-2383611Actual
29082155.642024-06-2483613Actual
2891101.002022-06-258346Actual
10923197.002023-01-238317Actual
16746185.002023-07-258315Actual
37805136.932025-02-2283111Actual
34616197.572024-11-2483612Actual
1025134.422022-04-248328Actual
10133121.002023-01-238313Actual
9866200.002022-12-238367Budget
3331272.042024-10-2483411Actual
38067225.232025-02-2283612Actual
20220178.362023-10-258328Actual
34674157.402024-11-2483113Actual
38453253.002025-03-258315Actual
36386104.002025-01-238366Actual
33466170.982024-10-2483612Actual
2609200.002022-06-258315Budget
28844100.762024-06-2483611Actual
6446200.002022-09-248317Budget
27336332.002024-05-248317Actual
3582581.962024-12-2383113Actual
10845100.002023-01-238366Budget
999290.002022-12-238328Budget
803232.002022-11-258373Actual
37593353.002025-02-228317Actual
3632790.002025-01-238346Actual
30513241.002024-08-248365Actual
11816137.002023-02-228336Actual
31639266.002024-09-238365Actual

Generated 2025-05-24 08:06:30.310 UTC