[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4013101.002022-07-248346Actual
24759220.002024-03-238314Actual
2234281.612023-12-2283111Actual
6587200.002022-09-238318Budget
1933822.042023-09-2383311Actual
214690.002022-05-248328Budget
616453.002022-09-238326Actual
5382136.002022-08-248367Actual
1131180.002023-02-218363Budget
38453253.002025-03-248315Actual
2196031.002023-12-228326Actual
19105259.002023-09-238367Actual
2653411.402024-04-2283511Actual
3405262.002024-11-238356Actual
1303777.002023-03-248356Actual
2667200.002022-06-248365Actual
23200285.932024-01-228318Actual
3402694.002024-11-238346Actual
32763282.002024-10-238365Actual
29855184.812024-07-2383111Actual
205128.212023-10-2483112Actual
13098100.002023-03-248366Budget
466342.002022-08-248373Actual
64984.002022-04-238346Actual
39304231.082025-03-2483213Actual
10691100.002023-01-228336Budget
37033157.402025-01-2283613Actual
31036117.782024-08-2383311Actual
35448257.152024-12-228368Actual
636779.002022-09-238366Actual
26304542.002024-04-228318Actual
2269787.002024-01-228373Actual
1019380.002023-01-228363Budget
29139397.002024-07-238313Actual
20782145.002023-11-248364Actual
896100.002022-04-238367Budget
5461345.032022-08-248318Actual
2142153.952023-11-2483411Actual
1725200.002022-05-248336Budget
1190945.002023-02-218356Actual
10318217.002023-01-228314Actual
2615066.002024-04-228366Actual
578840.002022-09-238373Budget
3553479.482024-12-2283211Actual
8141175.002022-11-248364Actual
4446100.002022-07-248368Budget
18101158.002023-08-248367Actual
37536118.002025-02-218366Actual
2133962.462023-11-2483111Actual
4772178.002022-08-248364Actual
9203253.002022-12-228314Actual
35038195.002024-12-228365Actual
7239100.002022-10-248316Budget
1429051.822023-04-2383311Actual
2843200.002022-06-248336Budget
27371266.002024-05-238367Actual
2692895.002024-05-238373Actual
728763.002022-10-248326Actual
3213482.682024-09-2283211Actual
8751200.002022-11-248367Budget
12188245.032023-02-218318Actual
887890.002022-11-248328Budget
4710280.002022-08-248314Budget
6695100.002022-09-238368Budget
36443414.002025-01-228317Actual
518464.002022-08-248356Actual
1164100.002022-05-248313Budget
37627303.002025-02-218367Actual
2355212.462024-01-2283612Actual
11577200.002023-02-218315Budget
3217304.122022-06-248318Actual
10516100.002023-01-228365Budget
7160157.002022-10-248365Actual
18220210.182023-08-248368Actual
6116107.002022-09-238316Actual
1628100.002022-05-248316Budget
1360291.002023-04-238373Actual
2650746.502024-04-2283411Actual
346580.002022-07-248363Budget
22130222.002023-12-228317Actual
5509100.002022-08-248328Budget
1349217.002022-05-248314Actual
5089118.002022-08-248336Actual
38778255.002025-03-248367Actual
1395988.002023-04-238366Actual
6446200.002022-09-238317Budget
6214140.002022-09-238336Actual
7021200.002022-10-248364Budget
32607118.002024-10-238373Actual
27929243.362024-05-2383613Actual
31511423.002024-09-228314Actual
33583238.102024-10-2383613Actual
33853252.002024-11-238315Actual
23764167.002024-02-218364Actual
4993100.002022-08-248316Budget
405960.002022-07-248356Budget
29387231.002024-07-238365Actual
19957111.002023-10-248336Actual
13178200.002023-03-248317Budget
1647610.332023-06-2483612Actual
32876130.002024-10-238336Actual
29294222.002024-07-238364Actual
32048254.122024-09-228368Actual
9016100.002022-12-228313Budget
30478264.002024-08-238315Actual
1795156.002023-08-248346Actual
37396116.002025-02-218316Actual
11251158.002023-02-218313Actual
1632613.532023-06-2483511Actual
31986478.362024-09-228318Actual
33795242.002024-11-238364Actual
35648115.652024-12-2283611Actual
23228152.602024-01-228328Actual
20747241.002023-11-248314Actual
795490.002022-11-248363Actual
10923197.002023-01-228317Actual
6213100.002022-09-238336Budget
38898237.452025-03-248368Actual
1165142.002022-05-248313Actual
15714146.002023-06-248315Actual
15024295.002023-05-248317Actual
33110425.332024-10-238318Actual
3323155.632022-06-248368Actual
571183.002022-09-238363Actual
9945361.692022-12-228318Actual
3632790.002025-01-228346Actual
225155.012023-12-2283112Actual
326490.002022-06-248328Budget
6775155.002022-10-248313Actual
29735479.882024-07-238318Actual
1176650.002023-02-218326Budget
2446584.802024-02-2183611Actual
1348200.002022-05-248314Budget
31697124.002024-09-228316Actual
27194150.002024-05-238336Actual
5508160.182022-08-248328Actual
28233256.002024-06-238365Actual
9993196.542022-12-228328Actual
7099200.002022-10-248315Budget
1990295.002023-10-248316Actual
34825224.002024-12-228363Actual
37210471.002025-02-218314Actual
2609156.002024-04-228346Actual
2095930.002023-11-248326Actual
2786978.452024-05-2383113Actual
840860.002022-11-248326Budget
10739117.002023-01-228346Actual
2334841.192024-01-2283211Actual
12706200.002023-03-248315Budget
16746185.002023-07-248315Actual
5136100.002022-08-248346Budget
1529233.742023-05-2483311Actual
8080200.002022-11-248314Budget
19751116.002023-10-248364Actual
2239746.502023-12-2283311Actual
25950202.002024-04-228365Actual
391650.002022-07-248326Budget
279529.002022-06-248326Actual
4199200.002022-07-248317Budget
1842148.632023-08-2483611Actual
2757760.332024-05-2383211Actual
2844150.002022-06-248336Actual
952751.002022-12-228326Actual
2435026.292024-02-2183211Actual
4012100.002022-07-248346Budget
8281140.002022-11-248365Actual
3216192.252024-09-2283311Actual
6635100.002022-09-238328Budget
7020162.002022-10-248364Actual
12298100.002023-02-218368Budget
34674157.402024-11-2383113Actual
2645343.312024-04-2283211Actual
3868100.002022-07-248316Budget
6508180.002022-09-238367Actual
177398.002022-05-248346Actual
28523247.002024-06-238367Actual
32670298.002024-10-238364Actual
1186286.002023-02-218346Actual
11498169.002023-02-218364Actual
13724203.002023-04-238315Actual
36974164.412025-01-2283113Actual
6260100.002022-09-238346Budget
3071190.002024-08-238366Actual
31604279.002024-09-228315Actual
31097126.292024-08-2383611Actual
9806200.002022-12-228317Budget
1968994.002023-10-248373Actual
14141137.452023-04-238328Actual
2890100.002022-06-248346Budget
33138210.182024-10-238328Actual
7628200.002022-10-248367Budget
9944200.002022-12-228318Budget
2039349.702023-10-2483411Actual
9342200.002022-12-228315Budget
1629948.632023-06-2483411Actual
1797736.002023-08-248356Actual
2291089.002024-01-228316Actual
2839869.002024-06-238356Actual
30803276.002024-08-238367Actual
1928381.612023-09-2383111Actual
1426313.532023-04-2383211Actual
424200.002022-04-238365Budget
29910110.342024-07-2383311Actual
27631100.762024-05-2383411Actual
1549132.002022-05-248365Actual
1694646.002023-07-248356Actual
38836470.792025-03-248318Actual
154118.212023-05-2483112Actual
29259385.002024-07-238314Actual
14113338.972023-04-238318Actual
26990240.002024-05-238364Actual
122390.002022-05-248363Budget
25915234.002024-04-228315Actual
3059860.002024-08-238326Actual
20627372.002023-11-248313Actual
1827867.782023-08-2483111Actual
2458212.462024-02-2183612Actual
35942308.002025-01-228313Actual
20987115.002023-11-248336Actual
4339219.272022-07-248318Actual
15059227.002023-05-248367Actual
2172143.002023-12-228373Actual
27081195.002024-05-238365Actual
12109138.002023-02-218367Actual
37713304.122025-02-218328Actual
35706134.802024-12-2283112Actual
29677273.002024-07-238367Actual
2000943.002023-10-248356Actual
11111143.512023-01-228328Actual
6261114.002022-09-238346Actual
1289550.002023-03-248326Budget
31217188.002024-08-2383612Actual
9017127.002022-12-228313Actual
1739280.552023-07-2483611Actual
10132100.002023-01-228313Budget
13427100.002023-03-248368Budget
33760376.002024-11-238314Actual
28431111.002024-06-238366Actual
9865139.002022-12-228367Actual
12767126.002023-03-248365Actual
836178.002022-04-238317Actual
10458180.002023-01-228315Actual
12047200.002023-02-218317Budget
1833337.992023-08-2483311Actual
1496779.002023-05-248366Actual
38240375.002025-03-248313Actual
9805223.002022-12-228317Actual
3443594.382024-11-2383411Actual
24231169.272024-02-218328Actual
5649113.002022-09-238313Actual
2432260.332024-02-2183111Actual
12564230.002023-03-248314Actual
20220178.362023-10-248328Actual
15536197.002023-06-248363Actual
3783332.672025-02-2183211Actual
10595120.002023-01-228316Actual
8752169.002022-11-248367Actual
31391402.002024-09-228313Actual
2610200.002022-06-248315Actual
972788.002022-12-228366Actual
7100152.002022-10-248315Actual
222200.002022-04-238314Budget
174776.082023-07-2483212Actual
167749.002022-05-248326Actual
3177881.002024-09-228346Actual
32821144.002024-10-238316Actual
34000144.002024-11-238336Actual
332490.002022-06-248368Budget
907786.002022-12-228363Actual
17071169.002023-07-248367Actual
14642209.002023-05-248314Actual
2144811.402023-11-2483511Actual
12847100.002023-03-248316Budget
2611748.002024-04-228356Actual
31334159.152024-08-2383613Actual
38275211.002025-03-248363Actual
18723137.002023-09-238364Actual
37090436.002025-02-218313Actual
20192328.362023-10-248318Actual
2473285.002022-06-248314Actual
1461444.002023-05-248373Actual
24793104.002024-03-238364Actual
34408101.822024-11-2383311Actual
35003335.002024-12-228315Actual
2157314.592023-11-2483612Actual
33887271.002024-11-238365Actual
1064246.002023-01-228326Actual
1544416.722023-05-2483612Actual
28291135.002024-06-238316Actual
29049232.842024-06-2383213Actual
1866147.002023-09-238373Actual
19598334.002023-10-248313Actual
11436200.002023-02-218314Budget
3331272.042024-10-2383411Actual
25176221.002024-03-238367Actual
30300242.002024-08-238363Actual
32306124.172024-09-2283112Actual
2881022.042024-06-2383511Actual
2891101.002022-06-248346Actual
630751.002022-09-238356Actual
2099260.182022-05-248318Actual
2549667.782024-03-2383611Actual
1251730.002023-03-248373Budget
8879135.932022-11-248328Actual
2101379.002023-11-248346Actual
755100.002022-04-238366Budget
3800586.932025-02-2183112Actual
182044.002022-05-248356Actual
7567264.002022-10-248317Actual
30923313.212024-08-238368Actual
1488238.002022-05-248315Actual
39157128.422025-03-2483112Actual
3627336.002025-01-228326Actual
1830614.592023-08-2483211Actual
3790200.002022-07-248365Budget
3148387.002024-09-228373Actual
35506146.512024-12-2283111Actual
3180460.002024-09-228356Actual
19717192.002023-10-248314Actual
26065100.002024-04-228336Actual
17812167.002023-08-248365Actual
2045448.632023-10-2483611Actual
255548.212024-03-2383112Actual
1588864.002023-06-248346Actual
14175167.752023-04-238368Actual
743039.002022-10-248356Actual
3076248.002022-06-248317Actual
174506.082023-07-2483112Actual
2103958.002023-11-248356Actual
9478100.002022-12-228316Budget
37125292.002025-02-218363Actual
24999121.002024-03-238336Actual
1435051.822023-04-2383611Actual
31302155.642024-08-2383213Actual
3750371.002025-02-218356Actual
1636043.312023-06-2483611Actual
754107.002022-04-238366Actual
10379200.002023-01-228364Budget
30861596.552024-08-238318Actual
30385393.002024-08-238314Actual
29763213.212024-07-238328Actual
1176768.002023-02-218326Actual
2724650.002024-05-238356Actual
4338200.002022-07-248318Budget
38183266.172025-02-2183613Actual
1847911.402023-08-2483112Actual
33640344.002024-11-238313Actual
3791417.782025-02-2183511Actual
22725211.002024-01-228314Actual
1523780.552023-05-2483111Actual
2154010.332023-11-2483112Actual
3221536.932024-09-2283511Actual
504050.002022-08-248326Budget
38601155.002025-03-248336Actual
7489100.002022-10-248366Budget
245502.892024-02-2183212Actual
9399200.002022-12-228365Budget
28701185.872024-06-2383111Actual
31928311.002024-09-228367Actual
1408154.002022-05-248364Actual
3065271.002024-08-238346Actual
144355.012023-04-2383212Actual
10457200.002023-01-228315Budget
8361153.002022-11-248316Actual
38488293.002025-03-248365Actual
12189200.002023-02-218318Budget
25234367.752024-03-238318Actual
2346266.722024-01-2283611Actual
8831231.392022-11-248318Actual
907690.002022-12-228363Budget
3035794.002024-08-238373Actual
21219395.032023-11-248318Actual
2831834.002024-06-238326Actual
2530147.002022-06-248364Actual
35386466.242024-12-228318Actual
15862115.002023-06-248336Actual
3685596.512025-01-2283112Actual
2340252.892024-01-2283411Actual
3446234.802024-11-2383511Actual
17530.002022-04-238373Actual
36095284.002025-01-228364Actual
12376124.002023-03-248313Actual
1005380.002022-12-228368Budget
21841194.002023-12-228315Actual
1735814.592023-07-2483511Actual
34353215.662024-11-2383111Actual
37245317.002025-02-218364Actual
34910451.002024-12-228314Actual
10984200.002023-01-228367Budget
30420310.002024-08-238364Actual
34141387.002024-11-238317Actual
1621781.612023-06-2483111Actual
13630167.002023-04-238314Actual
38686117.002025-03-248366Actual
3966136.002022-07-248336Actual
34945290.002024-12-228364Actual
6366100.002022-09-238366Budget
37001181.962025-01-2283213Actual
27336332.002024-05-238317Actual
850479.002022-11-248346Actual
37805136.932025-02-2183111Actual
20840177.002023-11-248315Actual
11172149.572023-01-228368Actual
1881100.002022-05-248366Budget
27896234.592024-05-2383213Actual
4121100.002022-07-248366Budget
2004278.002023-10-248366Actual
9263200.002022-12-228364Budget
55346.002022-04-238326Actual
24203310.182024-02-218318Actual
30208155.642024-07-2383613Actual
2071950.002023-11-248373Actual
458580.002022-08-248363Budget
11863100.002023-02-218346Budget
6696149.572022-09-238368Actual
30513241.002024-08-238365Actual
999290.002022-12-228328Budget
3118344.382024-08-2383212Actual
27986398.002024-06-238313Actual
38125113.532025-02-2183113Actual
7894100.002022-11-248313Budget
2286100.002022-06-248313Budget
293750.002022-06-248356Budget
1019289.002023-01-228363Actual
5242100.002022-08-248366Budget
11062295.032023-01-228318Actual
37947123.102025-02-2183611Actual
1750816.722023-07-2483612Actual
22223295.032023-12-228318Actual
130030.002022-05-248373Budget
1890139.002023-09-238326Actual
2287139.002022-06-248313Actual
1392651.002023-04-238356Actual
1196893.002023-02-218366Actual
3488294.002024-12-228373Actual
13318288.972023-03-248318Actual
1078668.002023-01-228356Actual
3668466.722025-01-2283211Actual
34262281.392024-11-238328Actual
38864179.872025-03-248328Actual
11719100.002023-02-218316Budget
1960190.002022-05-248317Actual
7335100.002022-10-248336Budget
2561310.332024-03-2383612Actual
3718290.002025-02-218373Actual
33346113.532024-10-2383611Actual
22640202.002024-01-228363Actual
32014257.152024-09-228328Actual

Generated 2025-05-23 12:19:08.780 UTC