[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694646.002023-07-268356Actual
578942.002022-09-258373Actual
1111080.002023-01-248328Budget
12110200.002023-02-238367Budget
33853252.002024-11-258315Actual
33052278.002024-10-258367Actual
36301144.002025-01-248336Actual
10378135.002023-01-248364Actual
6586266.242022-09-258318Actual
26209320.002024-04-248317Actual
18569419.002023-09-258313Actual
33795242.002024-11-258364Actual
4013101.002022-07-268346Actual
31837102.002024-09-248366Actual
2893025.232024-06-2583212Actual
11062295.032023-01-248318Actual
7489100.002022-10-268366Budget
3857360.002025-03-268326Actual
2269787.002024-01-248373Actual
6961200.002022-10-268314Budget
4120137.002022-07-268366Actual
174506.082023-07-2683112Actual
3783332.672025-02-2383211Actual
13177174.002023-03-268317Actual
144089.272023-04-2583112Actual
194835.012023-09-2583112Actual
4121100.002022-07-268366Budget
27604128.422024-05-2583311Actual
2098200.002022-05-268318Budget
2996130.002022-06-268366Actual
35386466.242024-12-248318Actual
578840.002022-09-258373Budget
1936540.122023-09-2583411Actual
13098100.002023-03-268366Budget
22130222.002023-12-248317Actual
3005725.232024-07-2583212Actual
34496167.782024-11-2583611Actual
12565200.002023-03-268314Budget
35151132.002024-12-248336Actual
13319200.002023-03-268318Budget
16781185.002023-07-268365Actual
9478100.002022-12-248316Budget
19191190.482023-09-258328Actual
69550.002022-04-258356Budget
7020162.002022-10-268364Actual
2875687.992024-06-2583311Actual
2692895.002024-05-258373Actual
234674.002022-06-268363Actual
36974164.412025-01-2483113Actual
164189.272023-06-2683112Actual
7099200.002022-10-268315Budget
3685596.512025-01-2483112Actual
3561518.842024-12-2483511Actual
13724203.002023-04-258315Actual
1772100.002022-05-268346Budget
748886.002022-10-268366Actual
11437260.002023-02-238314Actual
1446613.532023-04-2583612Actual
2807891.002024-06-258373Actual
36153313.002025-01-248315Actual
35328296.002024-12-248367Actual
1243880.002023-03-268363Budget
1621781.612023-06-2683111Actual
38778255.002025-03-268367Actual
3803323.102025-02-2383212Actual
29139397.002024-07-258313Actual
12564230.002023-03-268314Actual
24203310.182024-02-238318Actual
11498169.002023-02-238364Actual
1636043.312023-06-2683611Actual
1190945.002023-02-238356Actual
3402100.002022-07-268313Budget
4199200.002022-07-268317Budget
504151.002022-08-268326Actual
1895555.002023-09-258346Actual
1959200.002022-05-268317Budget
755100.002022-04-258366Budget
26746227.572024-04-2483213Actual
31639266.002024-09-248365Actual
29797261.692024-07-258368Actual
3652157.002022-07-268364Actual
1890139.002023-09-258326Actual
167640.002022-05-268326Budget
37245317.002025-02-238364Actual
2301767.002024-01-248356Actual
32014257.152024-09-248328Actual
14175167.752023-04-258368Actual
36246150.002025-01-248316Actual
11171100.002023-01-248368Budget
2099260.182022-05-268318Actual
37033157.402025-01-2483613Actual
2254817.782023-12-2483612Actual
14523296.002023-05-268313Actual
2036622.042023-10-2683311Actual
2757760.332024-05-2583211Actual
13630167.002023-04-258314Actual
12944100.002023-03-268336Budget
2746100.002022-06-268316Budget
19598334.002023-10-268313Actual
36386104.002025-01-248366Actual
28902126.292024-06-2583112Actual
38956160.342025-03-2683111Actual
850479.002022-11-268346Actual
14882109.002023-05-268336Actual
3071190.002024-08-258366Actual
1243976.002023-03-268363Actual
28431111.002024-06-258366Actual
11499200.002023-02-238364Budget
406057.002022-07-268356Actual
6116107.002022-09-258316Actual
1594778.002023-06-268366Actual
7021200.002022-10-268364Budget
2786978.452024-05-2583113Actual
781580.002022-10-268368Budget
25733213.002024-04-248363Actual
34408101.822024-11-2583311Actual
2071950.002023-11-268373Actual
34733141.612024-11-2583613Actual
3635370.002025-01-248356Actual
38836470.792025-03-268318Actual
23228152.602024-01-248328Actual
3148387.002024-09-248373Actual
32248101.822024-09-2483611Actual
33138210.182024-10-258328Actual
1933822.042023-09-2583311Actual
2432260.332024-02-2383111Actual
17157126.842023-07-268328Actual
2561310.332024-03-2583612Actual
1191060.002023-02-238356Budget
1795156.002023-08-268346Actual
1954111.402023-09-2583612Actual
466240.002022-08-268373Budget
3512345.002024-12-248326Actual
34176222.002024-11-258367Actual
22223295.032023-12-248318Actual
30626120.002024-08-258336Actual
10691100.002023-01-248336Budget
2843200.002022-06-268336Budget
1019289.002023-01-248363Actual
28021254.002024-06-258363Actual
34910451.002024-12-248314Actual
2245784.802023-12-2483611Actual
1838711.402023-08-2683511Actual
11251158.002023-02-238313Actual
691330.002022-10-268373Budget
9806200.002022-12-248317Budget
36656202.892025-01-2483111Actual
2531100.002022-06-268364Budget
13178200.002023-03-268317Budget
29585102.002024-07-258366Actual
25296187.452024-03-258368Actual
2446584.802024-02-2383611Actual
174776.082023-07-2683212Actual
3668466.722025-01-2483211Actual
32763282.002024-10-258365Actual
35096102.002024-12-248316Actual
10984200.002023-01-248367Budget
977273.812022-04-258318Actual
10318217.002023-01-248314Actual
21783103.002023-12-248364Actual
850580.002022-11-268346Budget
8690200.002022-11-268317Budget
2494476.002024-03-258316Actual
8610112.002022-11-268366Actual
20782145.002023-11-268364Actual
29022122.312024-06-2583113Actual
28701185.872024-06-2583111Actual
37210471.002025-02-238314Actual
2508495.002024-03-258366Actual
1005380.002022-12-248368Budget
5837278.002022-09-258314Actual
3172439.002024-09-248326Actual
10983178.002023-01-248367Actual
14018197.002023-04-258317Actual
3106396.512024-08-2583411Actual
33346113.532024-10-2583611Actual
23915113.002024-02-238316Actual
2239746.502023-12-2483311Actual
17719137.002023-08-268364Actual
2997100.002022-06-268366Budget
7335100.002022-10-268336Budget
37001181.962025-01-2483213Actual
3343224.162024-10-2583212Actual
19751116.002023-10-268364Actual
9203253.002022-12-248314Actual
32961129.002024-10-258366Actual
28643214.722024-06-258368Actual
13318288.972023-03-268318Actual
23764167.002024-02-238364Actual
999290.002022-12-248328Budget
840955.002022-11-268326Actual
38601155.002025-03-268336Actual
616550.002022-09-258326Budget
4260200.002022-07-268367Budget
29971116.722024-07-2583611Actual
27336332.002024-05-258317Actual
12767126.002023-03-268365Actual
3791417.782025-02-2383511Actual
2031186.932023-10-2683111Actual
1881100.002022-05-268366Budget
39157128.422025-03-2683112Actual
7894100.002022-11-268313Budget
16568211.002023-07-268363Actual
8457100.002022-11-268336Budget
27549179.492024-05-2583111Actual
458474.002022-08-268363Actual
19844135.002023-10-268365Actual
38453253.002025-03-268315Actual
17191182.902023-07-268368Actual
4445157.142022-07-268368Actual
36061480.002025-01-248314Actual
30768358.002024-08-258317Actual
13819108.002023-04-258316Actual
16746185.002023-07-268315Actual
2045448.632023-10-2683611Actual
33551148.622024-10-2583213Actual
38183266.172025-02-2383613Actual
33018402.002024-10-258317Actual
2286100.002022-06-268313Budget
2891101.002022-06-268346Actual
1842148.632023-08-2683611Actual
630860.002022-09-258356Budget
69655.002022-04-258356Actual
28844100.762024-06-2583611Actual
2342914.592024-01-2483511Actual
4914200.002022-08-268365Budget
1348200.002022-05-268314Budget
12048187.002023-02-238317Actual
29642383.002024-07-258317Actual
2666115.652024-04-2483612Actual
3075200.002022-06-268317Budget
3800586.932025-02-2383112Actual
2747110.002022-06-268316Actual
20099258.002023-10-268317Actual
33230185.872024-10-2583111Actual
11578204.002023-02-238315Actual
1866147.002023-09-258373Actual
22251148.052023-12-248328Actual
242430.002022-06-268373Budget
20192328.362023-10-268318Actual
8751200.002022-11-268367Budget
855250.002022-11-268356Budget
17925125.002023-08-268336Actual
1164100.002022-05-268313Budget
36536551.092025-01-248318Actual
9342200.002022-12-248315Budget
32515344.002024-10-258313Actual
4446100.002022-07-268368Budget
22852131.002024-01-248365Actual
1632613.532023-06-2683511Actual
11863100.002023-02-238346Budget
35414217.752024-12-248328Actual
2020100.002022-05-268367Budget
2831834.002024-06-258326Actual
2952688.002024-07-258346Actual
6213100.002022-09-258336Budget
35706134.802024-12-2483112Actual
15621183.002023-06-268314Actual
3591245.002022-07-268314Actual
3137138.002022-06-268367Actual
12298100.002023-02-238368Budget
1251730.002023-03-268373Budget
1222102.002022-05-268363Actual
27986398.002024-06-258313Actual
835200.002022-04-258317Budget
29855184.812024-07-2583111Actual
855172.002022-11-268356Actual
27491211.692024-05-258368Actual
2237035.872023-12-2483211Actual
29174217.002024-07-258363Actual
3284834.002024-10-258326Actual
2340252.892024-01-2483411Actual
2207389.002023-12-248366Actual
21749196.002023-12-248314Actual
9865139.002022-12-248367Actual
181950.002022-05-268356Budget
214690.002022-05-268328Budget
4338200.002022-07-268318Budget
29445112.002024-07-258316Actual
363200.002022-04-258315Budget
3446234.802024-11-2583511Actual
32728293.002024-10-258315Actual
2443112.462024-02-2383511Actual
2136734.802023-11-2683211Actual
38152141.612025-02-2383213Actual
16894106.002023-07-268336Actual
29352293.002024-07-258315Actual
24999121.002024-03-258336Actual
24851143.002024-03-258315Actual
2923196.002024-07-258373Actual
12846109.002023-03-268316Actual
20747241.002023-11-268314Actual
513765.002022-08-268346Actual
354340.002022-07-268373Actual
571183.002022-09-258363Actual
4852209.002022-08-268315Actual
1733156.082023-07-2683411Actual
32670298.002024-10-258364Actual
28233256.002024-06-258365Actual
3014969.672024-07-2583113Actual
3458243.312024-11-2583212Actual
1662599.002023-07-268373Actual
3127587.222024-08-2583113Actual
26871282.002024-05-258363Actual
24793104.002024-03-258364Actual
8080200.002022-11-268314Budget
2881022.042024-06-2583511Actual
282165.002022-04-258364Actual
5509100.002022-08-268328Budget
9944200.002022-12-248318Budget
5089118.002022-08-268336Actual
12991100.002023-03-268346Budget
743039.002022-10-268356Actual
12706200.002023-03-268315Budget
6038200.002022-09-258365Budget
8611100.002022-11-268366Budget
5836280.002022-09-258314Budget
1384628.002023-04-258326Actual
18781131.002023-09-258315Actual
36564217.752025-01-248328Actual
21664232.002023-12-248363Actual
1392651.002023-04-258356Actual
4339219.272022-07-268318Actual
3688324.162025-01-2483212Actual
24886147.002024-03-258365Actual
21281169.272023-11-268368Actual
1800983.002023-08-268366Actual
1939228.422023-09-2583511Actual
326490.002022-06-268328Budget
35123.002022-04-258313Actual
34353215.662024-11-2583111Actual
30385393.002024-08-258314Actual
23729224.002024-02-238314Actual
38864179.872025-03-268328Actual
2157314.592023-11-2683612Actual
28198264.002024-06-258315Actual
17129314.722023-07-268318Actual
13508341.002023-04-258313Actual
36443414.002025-01-248317Actual
952660.002022-12-248326Budget
2405467.002024-02-238366Actual
19809163.002023-10-268315Actual
8281140.002022-11-268365Actual
1735814.592023-07-2683511Actual
2473142.002024-03-258373Actual
32458141.612024-09-2483613Actual
2837290.002024-06-258346Actual
14113338.972023-04-258318Actual
2609156.002024-04-248346Actual
1138921.002023-02-238373Actual
8282200.002022-11-268365Budget
32106167.782024-09-2483111Actual
30861596.552024-08-258318Actual
2653411.402024-04-2483511Actual
205128.212023-10-2683112Actual
30300242.002024-08-258363Actual
21988122.002023-12-248336Actual
2196031.002023-12-248326Actual
26332231.392024-04-248328Actual
37947123.102025-02-2383611Actual
7159200.002022-10-268365Budget
2147151.082022-05-268328Actual
3292850.002024-10-258356Actual
2334841.192024-01-2483211Actual
1360291.002023-04-258373Actual
3573456.082024-12-2483212Actual
32048254.122024-09-248368Actual
1942567.782023-09-2583611Actual
14557237.002023-05-268363Actual
27929243.362024-05-2583613Actual
11718123.002023-02-238316Actual
2662714.592024-04-2483112Actual
25915234.002024-04-248315Actual
504100.002022-04-258316Budget
742950.002022-10-268356Budget
33887271.002024-11-258365Actual
2172143.002023-12-248373Actual
1487200.002022-05-268315Budget
30176181.962024-07-2583213Actual
24264234.422024-02-238368Actual
22965103.002024-01-248336Actual
5649113.002022-09-258313Actual
31697124.002024-09-248316Actual
915530.002022-12-248373Budget
19632220.002023-10-268363Actual
34262281.392024-11-258328Actual
35448257.152024-12-248368Actual
35852167.922024-12-2483213Actual
5460200.002022-08-268318Budget
1730435.872023-07-2683311Actual
6634135.932022-09-258328Actual
683590.002022-10-268363Budget
55346.002022-04-258326Actual
2148251.822023-11-2683611Actual
27429429.882024-05-258318Actual
602130.002022-04-258336Actual
8879135.932022-11-268328Actual
2399677.002024-02-238346Actual
5461345.032022-08-268318Actual
8830200.002022-11-268318Budget
27631100.762024-05-2583411Actual
15749163.002023-06-268365Actual
29735479.882024-07-258318Actual
22605351.002024-01-248313Actual
1624511.402023-06-2683211Actual
34674157.402024-11-2583113Actual
38067225.232025-02-2383612Actual
27194150.002024-05-258336Actual
29259385.002024-07-258314Actual
2370142.002024-02-238373Actual
2947238.002024-07-258326Actual
2000943.002023-10-268356Actual
36598219.272025-01-248368Actual
14734194.002023-05-268315Actual
14676114.002023-05-268364Actual
5508160.182022-08-268328Actual
30029118.852024-07-2583112Actual
15145143.512023-05-268328Actual
35236101.002024-12-248366Actual
2505134.002024-03-258356Actual
22760121.002024-01-248364Actual
12626182.002023-03-268364Actual
405960.002022-07-268356Budget
893780.002022-11-268368Budget
6774100.002022-10-268313Budget
5322169.002022-08-268317Actual
962377.002022-12-248346Actual
12188245.032023-02-238318Actual
3603369.002025-01-248373Actual
28140242.002024-06-258364Actual
21875125.002023-12-248365Actual
130121.002022-05-268373Actual
18066268.002023-08-268317Actual
293750.002022-06-268356Budget
3862777.002025-03-268346Actual
840860.002022-11-268326Budget
6117100.002022-09-258316Budget
27750136.932024-05-2583112Actual
636779.002022-09-258366Actual
36916151.832025-01-2483612Actual
37805136.932025-02-2383111Actual
55240.002022-04-258326Budget
2154010.332023-11-2683112Actual
6508180.002022-09-258367Actual
3869129.002022-07-268316Actual
2139456.082023-11-2683311Actual
20874181.002023-11-268365Actual
21630312.002023-12-248313Actual

Generated 2025-05-25 05:14:54.899 UTC