[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735814.592023-07-2883511Actual
24999121.002024-03-278336Actual
10738100.002023-01-268346Budget
242535.002022-06-288373Actual
11639189.002023-02-258365Actual
13240200.002023-03-288367Budget
38488293.002025-03-288365Actual
8281140.002022-11-288365Actual
2342914.592024-01-2683511Actual
31546240.002024-09-268364Actual
9865139.002022-12-268367Actual
20747241.002023-11-288314Actual
3035794.002024-08-278373Actual
2370142.002024-02-258373Actual
1461444.002023-05-288373Actual
11863100.002023-02-258346Budget
391764.002022-07-288326Actual
32014257.152024-09-268328Actual
3328576.292024-10-2783311Actual
2667200.002022-06-288365Actual
225155.012023-12-2683112Actual
3217304.122022-06-288318Actual
11251158.002023-02-258313Actual
6834103.002022-10-288363Actual
35151132.002024-12-268336Actual
2099260.182022-05-288318Actual
27692126.292024-05-2783611Actual
6446200.002022-09-278317Budget
31697124.002024-09-268316Actual
32515344.002024-10-278313Actual
1535377.362023-05-2883611Actual
14882109.002023-05-288336Actual
18101158.002023-08-288367Actual
26779162.662024-04-2683613Actual
2786978.452024-05-2783113Actual
13098100.002023-03-288366Budget
34496167.782024-11-2783611Actual
13319200.002023-03-288318Budget
2286100.002022-06-288313Budget
12705215.002023-03-288315Actual
22165225.002023-12-268367Actual
3402100.002022-07-288313Budget
20192328.362023-10-288318Actual
18569419.002023-09-278313Actual
27371266.002024-05-278367Actual
29352293.002024-07-278315Actual
2239746.502023-12-2683311Actual
17036237.002023-07-288317Actual
214690.002022-05-288328Budget
3591245.002022-07-288314Actual
28140242.002024-06-278364Actual
38898237.452025-03-288368Actual
37303301.002025-02-258315Actual
3783332.672025-02-2583211Actual
2098200.002022-05-288318Budget
8879135.932022-11-288328Actual
999290.002022-12-268328Budget
3685596.512025-01-2683112Actual
748886.002022-10-288366Actual
34701171.432024-11-2783213Actual
26746227.572024-04-2683213Actual
32961129.002024-10-278366Actual
23644182.002024-02-258363Actual
11815100.002023-02-258336Budget
29971116.722024-07-2783611Actual
1629111.002022-05-288316Actual
20987115.002023-11-288336Actual
35123.002022-04-278313Actual
167640.002022-05-288326Budget
1019289.002023-01-268363Actual
5461345.032022-08-288318Actual
15536197.002023-06-288363Actual
2472200.002022-06-288314Budget
9805223.002022-12-268317Actual
966942.002022-12-268356Actual
13428191.992023-03-288368Actual
37805136.932025-02-2583111Actual
102490.002022-04-278328Budget
3857360.002025-03-288326Actual
13099101.002023-03-288366Actual
10984200.002023-01-268367Budget
915530.002022-12-268373Budget
1078560.002023-01-268356Budget
3906515.652025-03-2883511Actual
20840177.002023-11-288315Actual
31302155.642024-08-2783213Actual
27429429.882024-05-278318Actual
4525113.002022-08-288313Actual
30861596.552024-08-278318Actual
3408492.002024-11-278366Actual
22852131.002024-01-268365Actual
896100.002022-04-278367Budget
1131180.002023-02-258363Budget
26425101.822024-04-2683111Actual
25698293.002024-04-268313Actual
1531950.762023-05-2883411Actual
11250100.002023-02-258313Budget
2530147.002022-06-288364Actual
15807100.002023-06-288316Actual
2435026.292024-02-2583211Actual
3443594.382024-11-2783411Actual
37338248.002025-02-258365Actual
1289550.002023-03-288326Budget
23609331.002024-02-258313Actual
1765741.002023-08-288373Actual
3652157.002022-07-288364Actual
8360100.002022-11-288316Budget
14734194.002023-05-288315Actual
1490864.002023-05-288346Actual
154118.212023-05-2883112Actual
31894371.002024-09-268317Actual
8751200.002022-11-288367Budget
6775155.002022-10-288313Actual
5509100.002022-08-288328Budget
364172.002022-04-278315Actual
36478290.002025-01-268367Actual
19070265.002023-09-278317Actual
3790200.002022-07-288365Budget
8458140.002022-11-288336Actual
29500153.002024-07-278336Actual
38778255.002025-03-288367Actual
1423567.782023-04-2783111Actual
22818173.002024-01-268315Actual
108490.002022-04-278368Budget
2154010.332023-11-2883112Actual
2148251.822023-11-2883611Actual
691330.002022-10-288373Budget
2656852.892024-04-2683611Actual
5570141.992022-08-288368Actual
21988122.002023-12-268336Actual
31639266.002024-09-268365Actual
6507200.002022-09-278367Budget
234674.002022-06-288363Actual
2508495.002024-03-278366Actual
2502566.002024-03-278346Actual
1196893.002023-02-258366Actual
1800983.002023-08-288366Actual
33052278.002024-10-278367Actual
37090436.002025-02-258313Actual
5569100.002022-08-288368Budget
4852209.002022-08-288315Actual
30923313.212024-08-278368Actual
907786.002022-12-268363Actual
30420310.002024-08-278364Actual
1482792.002023-05-288316Actual
14769122.002023-05-288365Actual
518464.002022-08-288356Actual
8219184.002022-11-288315Actual
1588864.002023-06-288346Actual
2891101.002022-06-288346Actual
3138100.002022-06-288367Budget
1360291.002023-04-278373Actual
1559360.002023-06-288373Actual
25915234.002024-04-268315Actual
13318288.972023-03-288318Actual
1686628.002023-07-288326Actual
32670298.002024-10-278364Actual
2144811.402023-11-2883511Actual
3118344.382024-08-2783212Actual
2045448.632023-10-2883611Actual
16781185.002023-07-288365Actual
11578204.002023-02-258315Actual
205395.012023-10-2883212Actual
35096102.002024-12-268316Actual
2494476.002024-03-278316Actual
22760121.002024-01-268364Actual
4913165.002022-08-288365Actual
9203253.002022-12-268314Actual
5090100.002022-08-288336Budget
37947123.102025-02-2583611Actual
3402694.002024-11-278346Actual
223217.002022-04-278314Actual
15749163.002023-06-288365Actual
28609226.842024-06-278328Actual
20627372.002023-11-288313Actual
1789732.002023-08-288326Actual
15501408.002023-06-288313Actual
18781131.002023-09-278315Actual
1392651.002023-04-278356Actual
38546106.002025-03-288316Actual
36188207.002025-01-268365Actual
9479140.002022-12-268316Actual
33466170.982024-10-2783612Actual
25950202.002024-04-268365Actual
10132100.002023-01-268313Budget
122390.002022-05-288363Budget
12768100.002023-03-288365Budget
37860116.722025-02-2583311Actual
29910110.342024-07-2783311Actual
2147151.082022-05-288328Actual
850580.002022-11-288346Budget
21161178.002023-11-288367Actual
25855187.002024-04-268364Actual
6774100.002022-10-288313Budget
2458212.462024-02-2583612Actual
11499200.002023-02-258364Budget
1851216.722023-08-2883612Actual
28198264.002024-06-278315Actual
24111251.002024-02-258317Actual
1928381.612023-09-2783111Actual
3106396.512024-08-2783411Actual
10516100.002023-01-268365Budget
2671974.942024-04-2683113Actual
34176222.002024-11-278367Actual
7707226.842022-10-288318Actual
2237035.872023-12-2683211Actual
636779.002022-09-278366Actual
2334841.192024-01-2683211Actual
2890100.002022-06-288346Budget
3673883.742025-01-2683411Actual
3373276.002024-11-278373Actual
5648100.002022-09-278313Budget
3216192.252024-09-2683311Actual
11640100.002023-02-258365Budget
2839869.002024-06-278356Actual
28701185.872024-06-2783111Actual
26065100.002024-04-268336Actual
3014969.672024-07-2783113Actual
2997100.002022-06-288366Budget
5242100.002022-08-288366Budget
1833337.992023-08-2883311Actual
24264234.422024-02-258368Actual
4386100.002022-07-288328Budget
28581554.122024-06-278318Actual
1733156.082023-07-2883411Actual
2746100.002022-06-288316Budget
1025134.422022-04-278328Actual
2543634.802024-03-2783411Actual
188088.002022-05-288366Actual
37033157.402025-01-2683613Actual
2727997.002024-05-278366Actual
3403132.002022-07-288313Actual
742950.002022-10-288356Budget
1842148.632023-08-2883611Actual
27194150.002024-05-278336Actual
952660.002022-12-268326Budget
2601062.002024-04-268316Actual
2039349.702023-10-2883411Actual
20662221.002023-11-288363Actual
3558884.802024-12-2683411Actual
31036117.782024-08-2783311Actual
8282200.002022-11-288365Budget
20253222.302023-10-288368Actual
2561310.332024-03-2783612Actual
1797736.002023-08-288356Actual
11437260.002023-02-258314Actual
12188245.032023-02-258318Actual
27220106.002024-05-278346Actual
34234466.242024-11-278318Actual
16894106.002023-07-288336Actual
6635100.002022-09-278328Budget
25234367.752024-03-278318Actual
2004278.002023-10-288366Actual
2101379.002023-11-288346Actual
38864179.872025-03-288328Actual
2287139.002022-06-288313Actual
332490.002022-06-288368Budget
2531100.002022-06-288364Budget
4711240.002022-08-288314Actual
20134160.002023-10-288367Actual
19225157.142023-09-278368Actual
2437735.872024-02-2583311Actual
38360450.002025-03-288314Actual
32425224.062024-09-2683213Actual
3671189.062025-01-2683311Actual
10739117.002023-01-268346Actual
12189200.002023-02-258318Budget
35767225.232024-12-2683612Actual
24674223.002024-03-278363Actual
1493455.002023-05-288356Actual
5837278.002022-09-278314Actual
17565397.002023-08-288313Actual
5243112.002022-08-288366Actual
6117100.002022-09-278316Budget
26209320.002024-04-268317Actual
7706200.002022-10-288318Budget
2579267.002024-04-268373Actual
1111080.002023-01-268328Budget
1191060.002023-02-258356Budget
1621781.612023-06-2883111Actual
21841194.002023-12-268315Actual
1627236.932023-06-2883311Actual
33551148.622024-10-2783213Actual
29022122.312024-06-2783113Actual
2497120.002024-03-278326Actual
23764167.002024-02-258364Actual
13508341.002023-04-278313Actual
39337213.542025-03-2883613Actual
1931114.592023-09-2783211Actual
15117384.422023-05-288318Actual
2535486.932024-03-2783111Actual
37593353.002025-02-258317Actual
10595120.002023-01-268316Actual
2538213.532024-03-2783211Actual
2446584.802024-02-2583611Actual
28233256.002024-06-278365Actual
4260200.002022-07-288367Budget
12847100.002023-03-288316Budget
27336332.002024-05-278317Actual
2020100.002022-05-288367Budget
164455.012023-06-2883212Actual
2831834.002024-06-278326Actual
26304542.002024-04-268318Actual
36797100.762025-01-2683611Actual
28964153.952024-06-2783612Actual
11816137.002023-02-258336Actual
2947238.002024-07-278326Actual
22284158.662023-12-268368Actual
19957111.002023-10-288336Actual
55346.002022-04-278326Actual
10457200.002023-01-268315Budget
36153313.002025-01-268315Actual
18604202.002023-09-278363Actual
39277122.312025-03-2883113Actual
4339219.272022-07-288318Actual
2996130.002022-06-288366Actual
840860.002022-11-288326Budget
22725211.002024-01-268314Actual
7895114.002022-11-288313Actual
795590.002022-11-288363Budget
458580.002022-08-288363Budget
27081195.002024-05-278365Actual
2549667.782024-03-2783611Actual
33640344.002024-11-278313Actual
94102.002022-04-278363Actual
13630167.002023-04-278314Actual
2609156.002024-04-268346Actual
728660.002022-10-288326Budget
31334159.152024-08-2783613Actual
6960220.002022-10-288314Actual
1395988.002023-04-278366Actual
578942.002022-09-278373Actual
3076248.002022-06-288317Actual
24639372.002024-03-278313Actual
1632613.532023-06-2883511Actual
3553479.482024-12-2683211Actual
36536551.092025-01-268318Actual
3590280.002022-07-288314Budget
3868100.002022-07-288316Budget
24145188.002024-02-258367Actual
3833264.002025-03-288373Actual
3331272.042024-10-2783411Actual
8457100.002022-11-288336Budget
10924200.002023-01-268317Budget
29585102.002024-07-278366Actual
32048254.122024-09-268368Actual
13819108.002023-04-278316Actual
7021200.002022-10-288364Budget
33110425.332024-10-278318Actual
36386104.002025-01-268366Actual
33524134.592024-10-2783113Actual
32188108.212024-09-2683411Actual
1176650.002023-02-258326Budget
2653411.402024-04-2683511Actual
19632220.002023-10-288363Actual
69550.002022-04-278356Budget
3865375.002025-03-288356Actual
24886147.002024-03-278365Actual
2245784.802023-12-2683611Actual
6508180.002022-09-278367Actual
34945290.002024-12-268364Actual
33138210.182024-10-278328Actual
2668200.002022-06-288365Budget
1847911.402023-08-2883112Actual
967050.002022-12-268356Budget
1303860.002023-03-288356Budget
29259385.002024-07-278314Actual
15621183.002023-06-288314Actual
2440453.952024-02-2583411Actual
30571125.002024-08-278316Actual
1485436.002023-05-288326Actual
35328296.002024-12-268367Actual
3446234.802024-11-2783511Actual
7489100.002022-10-288366Budget
1881100.002022-05-288366Budget
2103958.002023-11-288356Actual
9263200.002022-12-268364Budget
2234281.612023-12-2683111Actual
32607118.002024-10-278373Actual
3627336.002025-01-268326Actual
11969100.002023-02-258366Budget
1968994.002023-10-288373Actual
12048187.002023-02-258317Actual
3177881.002024-09-268346Actual
3071190.002024-08-278366Actual
30768358.002024-08-278317Actual
976200.002022-04-278318Budget
245239.272024-02-2583112Actual
803330.002022-11-288373Budget
3653200.002022-07-288364Budget
2172143.002023-12-268373Actual
1027036.002023-01-268373Actual
16004256.002023-06-288317Actual
2540932.672024-03-2783311Actual
3573456.082024-12-2683212Actual
1131089.002023-02-258363Actual
2352010.332024-01-2683112Actual
28291135.002024-06-278316Actual
37713304.122025-02-258328Actual
683590.002022-10-288363Budget
1827867.782023-08-2883111Actual
4120137.002022-07-288366Actual
55240.002022-04-278326Budget
630751.002022-09-278356Actual
13724203.002023-04-278315Actual
4524100.002022-08-288313Budget
32398139.852024-09-2683113Actual
255548.212024-03-2783112Actual
69655.002022-04-278356Actual
12376124.002023-03-288313Actual
17719137.002023-08-288364Actual
9400185.002022-12-268365Actual
1901394.002023-09-278366Actual
12627200.002023-03-288364Budget
34790375.002024-12-268313Actual
2133962.462023-11-2883111Actual
2878396.512024-06-2783411Actual
27631100.762024-05-2783411Actual
23142257.002024-01-268367Actual
1730435.872023-07-2883311Actual
1190945.002023-02-258356Actual
23107225.002024-01-268317Actual
32728293.002024-10-278315Actual
962280.002022-12-268346Budget
1939228.422023-09-2783511Actual
5649113.002022-09-278313Actual
18689220.002023-09-278314Actual
1550200.002022-05-288365Budget
8830200.002022-11-288318Budget
2615066.002024-04-268366Actual
38125113.532025-02-2583113Actual
17191182.902023-07-288368Actual
14676114.002023-05-288364Actual
835200.002022-04-278317Budget
972788.002022-12-268366Actual
2777827.362024-05-2783212Actual
22130222.002023-12-268317Actual
177398.002022-05-288346Actual
7628200.002022-10-288367Budget
4851200.002022-08-288315Budget
1750816.722023-07-2883612Actual
5508160.182022-08-288328Actual
36564217.752025-01-268328Actual
738393.002022-10-288346Actual
2254817.782023-12-2683612Actual
2603721.002024-04-268326Actual
19191190.482023-09-278328Actual
466240.002022-08-288373Budget

Generated 2025-05-28 00:13:06.358 UTC