[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10458180.002023-01-318315Actual
34295219.272024-12-028368Actual
755100.002022-05-028366Budget
12047200.002023-03-028317Budget
27457317.752024-06-018328Actual
630751.002022-10-028356Actual
5896200.002022-10-028364Budget
4339219.272022-08-028318Actual
2352010.332024-01-3183112Actual
167749.002022-06-028326Actual
26065100.002024-05-018336Actual
6696149.572022-10-028368Actual
28291135.002024-07-028316Actual
7099200.002022-11-028315Budget
466240.002022-09-028373Budget
21988122.002023-12-318336Actual
28106493.002024-07-028314Actual
1942567.782023-10-0283611Actual
32398139.852024-10-0183113Actual
1190945.002023-03-028356Actual
636779.002022-10-028366Actual
30803276.002024-09-018367Actual
38743397.002025-04-028317Actual
1360291.002023-05-028373Actual
205128.212023-11-0283112Actual
32876130.002024-11-018336Actual
24639372.002024-04-018313Actual
2443112.462024-03-0183511Actual
8457100.002022-12-038336Budget
17600237.002023-09-028363Actual
2947238.002024-08-018326Actual
3862777.002025-04-028346Actual
29082155.642024-07-0283613Actual
27371266.002024-06-018367Actual
36797100.762025-01-3183611Actual
30029118.852024-08-0183112Actual
55346.002022-05-028326Actual
1027130.002023-01-318373Budget
2045448.632023-11-0283611Actual
38152141.612025-03-0283213Actual
3676543.312025-01-3183511Actual
2355212.462024-01-3183612Actual
33138210.182024-11-018328Actual
11499200.002023-03-028364Budget
11251158.002023-03-028313Actual
23228152.602024-01-318328Actual
795490.002022-12-038363Actual
108490.002022-05-028368Budget
12943128.002023-04-028336Actual
7707226.842022-11-028318Actual
1487200.002022-06-028315Budget
31334159.152024-09-0183613Actual
36443414.002025-01-318317Actual
8360100.002022-12-038316Budget
2872951.822024-07-0283211Actual
2540932.672024-04-0183311Actual
23857163.002024-03-018365Actual
12564230.002023-04-028314Actual
11250100.002023-03-028313Budget
188088.002022-06-028366Actual
20192328.362023-11-028318Actual
10318217.002023-01-318314Actual
31928311.002024-10-018367Actual
8751200.002022-12-038367Budget
354340.002022-08-028373Actual
2337545.442024-01-3183311Actual
23822179.002024-03-018315Actual
2305095.002024-01-318366Actual
37627303.002025-03-028367Actual
2402264.002024-03-018356Actual
21161178.002023-12-038367Actual
22760121.002024-01-318364Actual
38453253.002025-04-028315Actual
7755116.232022-11-028328Actual
38778255.002025-04-028367Actual
2237035.872023-12-3183211Actual
966942.002022-12-318356Actual
34408101.822024-12-0283311Actual
3216192.252024-10-0183311Actual
3217304.122022-07-038318Actual
242535.002022-07-038373Actual
3590280.002022-08-028314Budget
39157128.422025-04-0283112Actual
26365222.302024-05-018368Actual
6446200.002022-10-028317Budget
691233.002022-11-028373Actual
1384628.002023-05-028326Actual
2727997.002024-06-018366Actual
1765741.002023-09-028373Actual
6507200.002022-10-028367Budget
234790.002022-07-038363Budget
3138100.002022-07-038367Budget
513765.002022-09-028346Actual
406057.002022-08-028356Actual
39219211.402025-04-0283612Actual
4773200.002022-09-028364Budget
3918556.082025-04-0283212Actual
5321200.002022-09-028317Budget
38546106.002025-04-028316Actual
3652157.002022-08-028364Actual
17565397.002023-09-028313Actual
12377100.002023-04-028313Budget
2666115.652024-05-0183612Actual
6038200.002022-10-028365Budget
2254817.782023-12-3183612Actual
7489100.002022-11-028366Budget
32821144.002024-11-018316Actual
38686117.002025-04-028366Actual
38956160.342025-04-0283111Actual
2291089.002024-01-318316Actual
27081195.002024-06-018365Actual
5976206.002022-10-028315Actual
36478290.002025-01-318367Actual
23729224.002024-03-018314Actual
34910451.002024-12-318314Actual
22165225.002023-12-318367Actual
15749163.002023-07-038365Actual
34733141.612024-12-0283613Actual
3005725.232024-08-0183212Actual
1349217.002022-06-028314Actual
2839869.002024-07-028356Actual
31155128.422024-09-0183112Actual
29022122.312024-07-0283113Actual
9017127.002022-12-318313Actual
102490.002022-05-028328Budget
6260100.002022-10-028346Budget
38601155.002025-04-028336Actual
3632790.002025-01-318346Actual
1624511.402023-07-0383211Actual
326490.002022-07-038328Budget
30768358.002024-09-018317Actual
4260200.002022-08-028367Budget
423140.002022-05-028365Actual
2546326.292024-04-0183511Actual
23970117.002024-03-018336Actual
28964153.952024-07-0283612Actual
33052278.002024-11-018367Actual
30923313.212024-09-018368Actual
1866147.002023-10-028373Actual
26332231.392024-05-018328Actual
3671189.062025-01-3183311Actual
36095284.002025-01-318364Actual
6960220.002022-11-028314Actual
26425101.822024-05-0183111Actual
887890.002022-12-038328Budget
2301767.002024-01-318356Actual
37125292.002025-03-028363Actual
10691100.002023-01-318336Budget
4914200.002022-09-028365Budget
5837278.002022-10-028314Actual
25698293.002024-05-018313Actual
17719137.002023-09-028364Actual
3591245.002022-08-028314Actual
177398.002022-06-028346Actual
7895114.002022-12-038313Actual
33404101.822024-11-0183112Actual
5897133.002022-10-028364Actual
14141137.452023-05-028328Actual
3265114.722022-07-038328Actual
245239.272024-03-0183112Actual
7894100.002022-12-038313Budget
32635493.002024-11-018314Actual
14557237.002023-06-028363Actual
27220106.002024-06-018346Actual
35003335.002024-12-318315Actual
2098200.002022-06-028318Budget
9263200.002022-12-318364Budget
1959200.002022-06-028317Budget
5382136.002022-09-028367Actual
518360.002022-09-028356Budget
3573456.082024-12-3183212Actual
2394218.002024-03-018326Actual
22284158.662023-12-318368Actual
1111080.002023-01-318328Budget
2193376.002023-12-318316Actual
26244248.002024-05-018367Actual
37860116.722025-03-0283311Actual
19163437.452023-10-028318Actual
1931114.592023-10-0283211Actual
16533358.002023-08-028313Actual
6634135.932022-10-028328Actual
3221536.932024-10-0183511Actual
3014969.672024-08-0183113Actual
1303777.002023-04-028356Actual
13543250.002023-05-028363Actual
8141175.002022-12-038364Actual
2004278.002023-11-028366Actual
12990112.002023-04-028346Actual
1847911.402023-09-0283112Actual
38395235.002025-04-028364Actual
9866200.002022-12-318367Budget
15501408.002023-07-038313Actual
32458141.612024-10-0183613Actual
7159200.002022-11-028365Budget
3673883.742025-01-3183411Actual
1628100.002022-06-028316Budget
2497120.002024-04-018326Actual
9726100.002022-12-318366Budget
2039349.702023-11-0283411Actual
15807100.002023-07-038316Actual
907786.002022-12-318363Actual
1727726.292023-08-0283211Actual
10844115.002023-01-318366Actual
37451120.002025-03-028336Actual
504100.002022-05-028316Budget
38240375.002025-04-028313Actual
2875687.992024-07-0283311Actual
35885162.662024-12-3183613Actual
27491211.692024-06-018368Actual
1064350.002023-01-318326Budget
19225157.142023-10-028368Actual
26871282.002024-06-018363Actual
16781185.002023-08-028365Actual
17925125.002023-09-028336Actual
15117384.422023-06-028318Actual
12768100.002023-04-028365Budget
1435051.822023-05-0283611Actual
10984200.002023-01-318367Budget
222200.002022-05-028314Budget
12705215.002023-04-028315Actual
31604279.002024-10-018315Actual
5381200.002022-09-028367Budget
2667200.002022-07-038365Actual
3731200.002022-08-028315Budget
3438141.192024-12-0283211Actual
3668466.722025-01-3183211Actual
16568211.002023-08-028363Actual
6635100.002022-10-028328Budget
4851200.002022-09-028315Budget
29797261.692024-08-018368Actual
1223798.052023-03-028328Actual
3685596.512025-01-3183112Actual
39099147.572025-04-0283611Actual
896100.002022-05-028367Budget
2543634.802024-04-0183411Actual
855250.002022-12-038356Budget
7100152.002022-11-028315Actual
5569100.002022-09-028368Budget
12298100.002023-03-028368Budget
25915234.002024-05-018315Actual
6508180.002022-10-028367Actual
242430.002022-07-038373Budget
14175167.752023-05-028368Actual
12297129.872023-03-028368Actual
3323155.632022-07-038368Actual
3603369.002025-01-318373Actual
5322169.002022-09-028317Actual
182044.002022-06-028356Actual
1251647.002023-04-028373Actual
3868100.002022-08-028316Budget
28140242.002024-07-028364Actual
13178200.002023-04-028317Budget
27896234.592024-06-0183213Actual
2196031.002023-12-318326Actual
23915113.002024-03-018316Actual
25176221.002024-04-018367Actual
15179166.242023-06-028368Actual
2502566.002024-04-018346Actual
7336138.002022-11-028336Actual
28643214.722024-07-028368Actual
28844100.762024-07-0283611Actual
2601062.002024-05-018316Actual
13099101.002023-04-028366Actual
1395988.002023-05-028366Actual
12188245.032023-03-028318Actual
1838711.402023-09-0283511Actual
17685175.002023-09-028314Actual
9342200.002022-12-318315Budget
1830614.592023-09-0283211Actual
18689220.002023-10-028314Actual
31752143.002024-10-018336Actual
34554110.342024-12-0283112Actual
9399200.002022-12-318365Budget
130030.002022-06-028373Budget
16004256.002023-07-038317Actual
26779162.662024-05-0183613Actual
31426215.002024-10-018363Actual
8140200.002022-12-038364Budget
19957111.002023-11-028336Actual
893780.002022-12-038368Budget
6587200.002022-10-028318Budget
2844150.002022-07-038336Actual
21630312.002023-12-318313Actual
22818173.002024-01-318315Actual
1027036.002023-01-318373Actual
33018402.002024-11-018317Actual
31894371.002024-10-018317Actual
245502.892024-03-0183212Actual
3127587.222024-09-0183113Actual
10692141.002023-01-318336Actual
1196893.002023-03-028366Actual
1303860.002023-04-028356Budget
1392651.002023-05-028356Actual
22965103.002024-01-318336Actual
9575138.002022-12-318336Actual
1697998.002023-08-028366Actual
3292850.002024-11-018356Actual
12627200.002023-04-028364Budget
18066268.002023-09-028317Actual
1750816.722023-08-0283612Actual
1078560.002023-01-318356Budget
293859.002022-07-038356Actual
38183266.172025-03-0283613Actual
3397240.002024-12-028326Actual
15714146.002023-07-038315Actual
578840.002022-10-028373Budget
30385393.002024-09-018314Actual
17071169.002023-08-028367Actual
174506.082023-08-0283112Actual
29174217.002024-08-018363Actual
4446100.002022-08-028368Budget
31511423.002024-10-018314Actual
1025134.422022-05-028328Actual
20874181.002023-12-038365Actual
3408492.002024-12-028366Actual
34141387.002024-12-028317Actual
6775155.002022-11-028313Actual
25234367.752024-04-018318Actual
28581554.122024-07-028318Actual
907690.002022-12-318363Budget
1583420.002023-07-038326Actual
11172149.572023-01-318368Actual
3137138.002022-07-038367Actual
25141306.002024-04-018317Actual
1019289.002023-01-318363Actual
2204043.002023-12-318356Actual
1591457.002023-07-038356Actual
33551148.622024-11-0183213Actual
36188207.002025-01-318365Actual
11640100.002023-03-028365Budget
17530.002022-05-028373Actual
4445157.142022-08-028368Actual
5836280.002022-10-028314Budget
17430.002022-05-028373Budget
2172143.002023-12-318373Actual
9806200.002022-12-318317Budget
11436200.002023-03-028314Budget
840955.002022-12-038326Actual
35386466.242024-12-318318Actual
3148387.002024-10-018373Actual
4013101.002022-08-028346Actual
3325869.912024-11-0183211Actual
14053238.002023-05-028367Actual
36386104.002025-01-318366Actual
855172.002022-12-038356Actual
30176181.962024-08-0183213Actual
803232.002022-12-038373Actual
13319200.002023-04-028318Budget
1627236.932023-07-0383311Actual
1621781.612023-07-0383111Actual
616453.002022-10-028326Actual
28021254.002024-07-028363Actual
24111251.002024-03-018317Actual
29139397.002024-08-018313Actual
738280.002022-11-028346Budget
1895555.002023-10-028346Actual
35448257.152024-12-318368Actual
2101379.002023-12-038346Actual
23107225.002024-01-318317Actual
293750.002022-07-038356Budget
1496779.002023-06-028366Actual
2923196.002024-08-018373Actual
20099258.002023-11-028317Actual
2609200.002022-07-038315Budget
1836037.992023-09-0283411Actual
19070265.002023-10-028317Actual
11111143.512023-01-318328Actual
18187135.932023-09-028328Actual
19632220.002023-11-028363Actual
1131180.002023-03-028363Budget
25296187.452024-04-018368Actual
346580.002022-08-028363Budget
9341163.002022-12-318315Actual
31036117.782024-09-0183311Actual
36974164.412025-01-3183113Actual
11063200.002023-01-318318Budget
3059860.002024-09-018326Actual
3857360.002025-04-028326Actual
33524134.592024-11-0183113Actual
23200285.932024-01-318318Actual
1692072.002023-08-028346Actual
1629948.632023-07-0383411Actual
16039230.002023-07-038367Actual
2286100.002022-07-038313Budget
13630167.002023-05-028314Actual
3561518.842024-12-3183511Actual
2603721.002024-05-018326Actual
2531100.002022-07-038364Budget
1933822.042023-10-0283311Actual
31837102.002024-10-018366Actual
33887271.002024-12-028365Actual
25855187.002024-05-018364Actual
21664232.002023-12-318363Actual
30420310.002024-09-018364Actual
6834103.002022-11-028363Actual
976200.002022-05-028318Budget
9478100.002022-12-318316Budget
803330.002022-12-038373Budget
3331272.042024-11-0183411Actual
8830200.002022-12-038318Budget
2020100.002022-06-028367Budget
4711240.002022-09-028314Actual
1387484.002023-05-028336Actual
31217188.002024-09-0183612Actual
2662714.592024-05-0183112Actual
1544416.722023-06-0283612Actual
5508160.182022-09-028328Actual
195106.082023-10-0283212Actual
28233256.002024-07-028365Actual
35706134.802024-12-3183112Actual
743039.002022-11-028356Actual
37090436.002025-03-028313Actual
5509100.002022-09-028328Budget
36061480.002025-01-318314Actual
3284834.002024-11-018326Actual
20134160.002023-11-028367Actual
64984.002022-05-028346Actual
23142257.002024-01-318367Actual
20627372.002023-12-038313Actual
31391402.002024-10-018313Actual
34353215.662024-12-0283111Actual
3558884.802024-12-3183411Actual
2472200.002022-07-038314Budget
30091173.102024-08-0183612Actual
28609226.842024-07-028328Actual
194835.012023-10-0283112Actual
2837290.002024-07-028346Actual
36301144.002025-01-318336Actual
1898141.002023-10-028356Actual
32728293.002024-11-018315Actual
11437260.002023-03-028314Actual
17157126.842023-08-028328Actual
8611100.002022-12-038366Budget
31639266.002024-10-018365Actual
10457200.002023-01-318315Budget
33795242.002024-12-028364Actual
10595120.002023-01-318316Actual
35942308.002025-01-318313Actual
21783103.002023-12-318364Actual
3172439.002024-10-018326Actual
1887474.002023-10-028316Actual
12944100.002023-04-028336Budget
33760376.002024-12-028314Actual
19809163.002023-11-028315Actual
29642383.002024-08-018317Actual
9993196.542022-12-318328Actual
4524100.002022-09-028313Budget
27604128.422024-06-0183311Actual

Generated 2025-06-01 16:12:22.218 UTC