[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29445112.002024-07-248316Actual
2494476.002024-03-248316Actual
12627200.002023-03-258364Budget
850479.002022-11-258346Actual
1348200.002022-05-258314Budget
4338200.002022-07-258318Budget
748886.002022-10-258366Actual
2666115.652024-04-2383612Actual
630860.002022-09-248356Budget
182044.002022-05-258356Actual
1724970.972023-07-2583111Actual
36974164.412025-01-2383113Actual
1487200.002022-05-258315Budget
6696149.572022-09-248368Actual
3898473.102025-03-2583211Actual
5975200.002022-09-248315Budget
1251730.002023-03-258373Budget
3732167.002022-07-258315Actual
3221536.932024-09-2383511Actual
23915113.002024-02-228316Actual
3556187.992024-12-2383311Actual
1726150.002022-05-258336Actual
30091173.102024-07-2483612Actual
999290.002022-12-238328Budget
15621183.002023-06-258314Actual
279529.002022-06-258326Actual
10691100.002023-01-238336Budget
7238136.002022-10-258316Actual
27457317.752024-05-248328Actual
1138830.002023-02-228373Budget
34176222.002024-11-248367Actual
5508160.182022-08-258328Actual
1730435.872023-07-2583311Actual
23262155.632024-01-238368Actual
15714146.002023-06-258315Actual
17430.002022-04-248373Budget
9263200.002022-12-238364Budget
69655.002022-04-248356Actual
15501408.002023-06-258313Actual
754107.002022-04-248366Actual
38546106.002025-03-258316Actual
10516100.002023-01-238365Budget
37338248.002025-02-228365Actual
37947123.102025-02-2283611Actual
25855187.002024-04-238364Actual
26244248.002024-04-238367Actual
2242453.952023-12-2383411Actual
2601062.002024-04-238316Actual
8457100.002022-11-258336Budget
648100.002022-04-248346Budget
8140200.002022-11-258364Budget
21281169.272023-11-258368Actual
13759117.002023-04-248365Actual
775490.002022-10-258328Budget
20220178.362023-10-258328Actual
38360450.002025-03-258314Actual
2535486.932024-03-2483111Actual
1191060.002023-02-228356Budget
326490.002022-06-258328Budget
1800983.002023-08-258366Actual
1750816.722023-07-2583612Actual
1164100.002022-05-258313Budget
35123.002022-04-248313Actual
36656202.892025-01-2383111Actual
26425101.822024-04-2383111Actual
28523247.002024-06-248367Actual
31036117.782024-08-2483311Actual
15536197.002023-06-258363Actual
3403132.002022-07-258313Actual
24264234.422024-02-228368Actual
1303860.002023-03-258356Budget
1550200.002022-05-258365Budget
32306124.172024-09-2383112Actual
18101158.002023-08-258367Actual
18816185.002023-09-248365Actual
32515344.002024-10-248313Actual
28964153.952024-06-2483612Actual
245502.892024-02-2283212Actual
10379200.002023-01-238364Budget
2546326.292024-03-2483511Actual
1939228.422023-09-2483511Actual
10738100.002023-01-238346Budget
4711240.002022-08-258314Actual
32550209.002024-10-248363Actual
29500153.002024-07-248336Actual
39277122.312025-03-2583113Actual
3265114.722022-06-258328Actual
14523296.002023-05-258313Actual
13508341.002023-04-248313Actual
9262196.002022-12-238364Actual
27750136.932024-05-2483112Actual
177398.002022-05-258346Actual
23764167.002024-02-228364Actual
2549667.782024-03-2483611Actual
1387484.002023-04-248336Actual
2340252.892024-01-2383411Actual
33110425.332024-10-248318Actual
1384628.002023-04-248326Actual
3865375.002025-03-258356Actual
1165142.002022-05-258313Actual
1426313.532023-04-2483211Actual
30420310.002024-08-248364Actual
1423567.782023-04-2483111Actual
13098100.002023-03-258366Budget
37210471.002025-02-228314Actual
20253222.302023-10-258368Actual
12297129.872023-02-228368Actual
907690.002022-12-238363Budget
32607118.002024-10-248373Actual
1847911.402023-08-2583112Actual
1942567.782023-09-2483611Actual
2093281.002023-11-258316Actual
3408492.002024-11-248366Actual
10845100.002023-01-238366Budget
38898237.452025-03-258368Actual
23142257.002024-01-238367Actual
21219395.032023-11-258318Actual
36478290.002025-01-238367Actual
11499200.002023-02-228364Budget
32340168.852024-09-2383612Actual
1223798.052023-02-228328Actual
11111143.512023-01-238328Actual
1083126.842022-04-248368Actual
17719137.002023-08-258364Actual
391650.002022-07-258326Budget
1025134.422022-04-248328Actual
3138100.002022-06-258367Budget
3438141.192024-11-2483211Actual
12377100.002023-03-258313Budget
223217.002022-04-248314Actual
2472200.002022-06-258314Budget
8610112.002022-11-258366Actual
25262179.872024-03-248328Actual
1866147.002023-09-248373Actual
18569419.002023-09-248313Actual
7239100.002022-10-258316Budget
3573456.082024-12-2383212Actual
2996130.002022-06-258366Actual
5321200.002022-08-258317Budget
32248101.822024-09-2383611Actual
31546240.002024-09-238364Actual
32398139.852024-09-2383113Actual
976200.002022-04-248318Budget
33346113.532024-10-2483611Actual
28643214.722024-06-248368Actual
5569100.002022-08-258368Budget
195106.082023-09-2483212Actual
38488293.002025-03-258365Actual
5322169.002022-08-258317Actual
2334841.192024-01-2383211Actual
33172257.152024-10-248368Actual
14557237.002023-05-258363Actual
21664232.002023-12-238363Actual
18723137.002023-09-248364Actual
1697998.002023-07-258366Actual
2099260.182022-05-258318Actual
7020162.002022-10-258364Actual
2293721.002024-01-238326Actual
29910110.342024-07-2483311Actual
14642209.002023-05-258314Actual
25234367.752024-03-248318Actual
1629111.002022-05-258316Actual
2031186.932023-10-2583111Actual
24639372.002024-03-248313Actual
12110200.002023-02-228367Budget
31391402.002024-09-238313Actual
1632613.532023-06-2583511Actual
8141175.002022-11-258364Actual
31837102.002024-09-238366Actual
9590.002022-04-248363Budget
755100.002022-04-248366Budget
23857163.002024-02-228365Actual
2204043.002023-12-238356Actual
3118344.382024-08-2483212Actual
691233.002022-10-258373Actual
2286100.002022-06-258313Budget
29139397.002024-07-248313Actual
14141137.452023-04-248328Actual
1019380.002023-01-238363Budget
9576100.002022-12-238336Budget
3783332.672025-02-2283211Actual
39304231.082025-03-2583213Actual
37451120.002025-02-228336Actual
504151.002022-08-258326Actual
2237035.872023-12-2383211Actual
4992116.002022-08-258316Actual
2071950.002023-11-258373Actual
154118.212023-05-2583112Actual
10595120.002023-01-238316Actual
37125292.002025-02-228363Actual
25733213.002024-04-238363Actual
2352010.332024-01-2383112Actual
14882109.002023-05-258336Actual
27139104.002024-05-248316Actual
15656141.002023-06-258364Actual
743039.002022-10-258356Actual
3789206.002022-07-258365Actual
35236101.002024-12-238366Actual
3718290.002025-02-228373Actual
2610200.002022-06-258315Actual
5837278.002022-09-248314Actual
242430.002022-06-258373Budget
5089118.002022-08-258336Actual
3668466.722025-01-2383211Actual
37245317.002025-02-228364Actual
29352293.002024-07-248315Actual
3331272.042024-10-2483411Actual
3292850.002024-10-248356Actual
34141387.002024-11-248317Actual
26065100.002024-04-238336Actual
34353215.662024-11-2483111Actual
1992936.002023-10-258326Actual
1526513.532023-05-2583211Actual
102490.002022-04-248328Budget
21841194.002023-12-238315Actual
7706200.002022-10-258318Budget
174506.082023-07-2583112Actual
6508180.002022-09-248367Actual
2020100.002022-05-258367Budget
13630167.002023-04-248314Actual
38067225.232025-02-2283612Actual
28198264.002024-06-248315Actual
3373276.002024-11-248373Actual
3065271.002024-08-248346Actual
5460200.002022-08-258318Budget
21749196.002023-12-238314Actual
11816137.002023-02-228336Actual
31302155.642024-08-2483213Actual
4851200.002022-08-258315Budget
1936540.122023-09-2483411Actual
2405467.002024-02-228366Actual
37887120.972025-02-2283411Actual
27048281.002024-05-248315Actual
13240200.002023-03-258367Budget
1289550.002023-03-258326Budget
15024295.002023-05-258317Actual
518360.002022-08-258356Budget
3005725.232024-07-2483212Actual
3558884.802024-12-2383411Actual
2893025.232024-06-2483212Actual
3323155.632022-06-258368Actual
30626120.002024-08-248336Actual
13177174.002023-03-258317Actual
4773200.002022-08-258364Budget
22852131.002024-01-238365Actual
3869129.002022-07-258316Actual
11251158.002023-02-228313Actual
31894371.002024-09-238317Actual
1019289.002023-01-238363Actual
2234281.612023-12-2383111Actual
29677273.002024-07-248367Actual
36443414.002025-01-238317Actual
2201475.002023-12-238346Actual
27986398.002024-06-248313Actual
27929243.362024-05-2483613Actual
3742339.002025-02-228326Actual
28021254.002024-06-248363Actual
3217304.122022-06-258318Actual
1390070.002023-04-248346Actual
4445157.142022-07-258368Actual
37627303.002025-02-228367Actual
2765844.382024-05-2483511Actual
37090436.002025-02-228313Actual
1833337.992023-08-2583311Actual
7021200.002022-10-258364Budget
1838711.402023-08-2583511Actual
28488445.002024-06-248317Actual
39337213.542025-03-2583613Actual
28609226.842024-06-248328Actual
1895555.002023-09-248346Actual
32048254.122024-09-238368Actual
2207389.002023-12-238366Actual
2505134.002024-03-248356Actual
2148251.822023-11-2583611Actual
22284158.662023-12-238368Actual
205128.212023-10-2583112Actual
2497120.002024-03-248326Actual
9342200.002022-12-238315Budget
2337545.442024-01-2383311Actual
38125113.532025-02-2283113Actual
3520351.002024-12-238356Actual
3603369.002025-01-238373Actual
29082155.642024-06-2483613Actual
11719100.002023-02-228316Budget
1064350.002023-01-238326Budget
8219184.002022-11-258315Actual
27336332.002024-05-248317Actual
17565397.002023-08-258313Actual
29294222.002024-07-248364Actual
1959200.002022-05-258317Budget
13366146.542023-03-258328Actual
1482792.002023-05-258316Actual
23200285.932024-01-238318Actual
15862115.002023-06-258336Actual
2473285.002022-06-258314Actual
4710280.002022-08-258314Budget
22605351.002024-01-238313Actual
3590280.002022-07-258314Budget
2777827.362024-05-2483212Actual
167640.002022-05-258326Budget
4013101.002022-07-258346Actual
1588864.002023-06-258346Actual
30300242.002024-08-248363Actual
38956160.342025-03-2583111Actual
6117100.002022-09-248316Budget
22165225.002023-12-238367Actual
3750371.002025-02-228356Actual
2692895.002024-05-248373Actual
23822179.002024-02-228315Actual
35096102.002024-12-238316Actual
2207158.662022-05-258368Actual
36301144.002025-01-238336Actual
2843200.002022-06-258336Budget
1027036.002023-01-238373Actual
16039230.002023-06-258367Actual
28902126.292024-06-2483112Actual
405960.002022-07-258356Budget
4525113.002022-08-258313Actual
2299160.002024-01-238346Actual
12376124.002023-03-258313Actual
2881022.042024-06-2483511Actual
26304542.002024-04-238318Actual
8611100.002022-11-258366Budget
18781131.002023-09-248315Actual
38743397.002025-03-258317Actual
30208155.642024-07-2483613Actual
194835.012023-09-2483112Actual
2531100.002022-06-258364Budget
5381200.002022-08-258367Budget
12298100.002023-02-228368Budget
19632220.002023-10-258363Actual
3652157.002022-07-258364Actual
2042028.422023-10-2583511Actual
1392651.002023-04-248356Actual
2667200.002022-06-258365Actual
22223295.032023-12-238318Actual
9806200.002022-12-238317Budget
34408101.822024-11-2483311Actual
35038195.002024-12-238365Actual
28291135.002024-06-248316Actual
28346163.002024-06-248336Actual
9341163.002022-12-238315Actual
14053238.002023-04-248367Actual
2305095.002024-01-238366Actual
13428191.992023-03-258368Actual
8458140.002022-11-258336Actual
11062295.032023-01-238318Actual
1493455.002023-05-258356Actual
15117384.422023-05-258318Actual
33853252.002024-11-248315Actual
33887271.002024-11-248365Actual
3862777.002025-03-258346Actual
2645343.312024-04-2383211Actual
30981148.632024-08-2483111Actual
4524100.002022-08-258313Budget
9203253.002022-12-238314Actual
952751.002022-12-238326Actual
1488238.002022-05-258315Actual
1933822.042023-09-2483311Actual
279440.002022-06-258326Budget
3325869.912024-10-2483211Actual
30923313.212024-08-248368Actual
836178.002022-04-248317Actual
4339219.272022-07-258318Actual
3137138.002022-06-258367Actual
23970117.002024-02-228336Actual
11250100.002023-02-228313Budget
4199200.002022-07-258317Budget
6695100.002022-09-248368Budget
17129314.722023-07-258318Actual
22251148.052023-12-238328Actual
29259385.002024-07-248314Actual
2435026.292024-02-2283211Actual
12048187.002023-02-228317Actual
3512345.002024-12-238326Actual
458580.002022-08-258363Budget
31097126.292024-08-2483611Actual
35506146.512024-12-2383111Actual
803232.002022-11-258373Actual
32728293.002024-10-248315Actual
2446584.802024-02-2283611Actual
21630312.002023-12-238313Actual
31511423.002024-09-238314Actual
27811211.402024-05-2483612Actual
2724650.002024-05-248356Actual
1005380.002022-12-238368Budget
1662599.002023-07-258373Actual
1243880.002023-03-258363Budget
181950.002022-05-258356Budget
27429429.882024-05-248318Actual
2019151.002022-05-258367Actual
855250.002022-11-258356Budget
34945290.002024-12-238364Actual
16688124.002023-07-258364Actual
738280.002022-10-258346Budget
14734194.002023-05-258315Actual
3627336.002025-01-238326Actual
1827867.782023-08-2583111Actual
2747110.002022-06-258316Actual
29971116.722024-07-2483611Actual
1692072.002023-07-258346Actual
6635100.002022-09-248328Budget
840860.002022-11-258326Budget
1960190.002022-05-258317Actual
4012100.002022-07-258346Budget
840955.002022-11-258326Actual
2139456.082023-11-2583311Actual
36095284.002025-01-238364Actual
34295219.272024-11-248368Actual
571080.002022-09-248363Budget
34616197.572024-11-2483612Actual
9993196.542022-12-238328Actual
29763213.212024-07-248328Actual
28431111.002024-06-248366Actual
55240.002022-04-248326Budget
2890100.002022-06-258346Budget
2891101.002022-06-258346Actual
3800586.932025-02-2283112Actual
32106167.782024-09-2383111Actual
1336780.002023-03-258328Budget
27371266.002024-05-248367Actual
2036622.042023-10-2583311Actual
3106396.512024-08-2483411Actual
34100.002022-04-248313Budget
1901394.002023-09-248366Actual
25698293.002024-04-238313Actual
20662221.002023-11-258363Actual
26332231.392024-04-238328Actual
3328576.292024-10-2483311Actual
11498169.002023-02-228364Actual
10739117.002023-01-238346Actual
12626182.002023-03-258364Actual
9016100.002022-12-238313Budget
38183266.172025-02-2283613Actual
10692141.002023-01-238336Actual
2656852.892024-04-2383611Actual
3965100.002022-07-258336Budget
7100152.002022-10-258315Actual
28844100.762024-06-2483611Actual
34000144.002024-11-248336Actual
19751116.002023-10-258364Actual
35767225.232024-12-2383612Actual
13543250.002023-04-248363Actual
2000943.002023-10-258356Actual
14113338.972023-04-248318Actual
2394218.002024-02-228326Actual
855172.002022-11-258356Actual
242535.002022-06-258373Actual

Generated 2025-05-25 02:56:26.338 UTC