[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10379200.002023-01-238364Budget
1176650.002023-02-228326Budget
17600237.002023-08-258363Actual
4992116.002022-08-258316Actual
8879135.932022-11-258328Actual
15621183.002023-06-258314Actual
2648049.702024-04-2383311Actual
6366100.002022-09-248366Budget
2997100.002022-06-258366Budget
13759117.002023-04-248365Actual
33138210.182024-10-248328Actual
13630167.002023-04-248314Actual
37947123.102025-02-2283611Actual
1303860.002023-03-258356Budget
4852209.002022-08-258315Actual
279440.002022-06-258326Budget
1931114.592023-09-2483211Actual
24145188.002024-02-228367Actual
39277122.312025-03-2583113Actual
1629948.632023-06-2583411Actual
37860116.722025-02-2283311Actual
21664232.002023-12-238363Actual
4524100.002022-08-258313Budget
11171100.002023-01-238368Budget
1390070.002023-04-248346Actual
35386466.242024-12-238318Actual
34176222.002024-11-248367Actual
37001181.962025-01-2383213Actual
2039349.702023-10-2583411Actual
130030.002022-05-258373Budget
2955256.002024-07-248356Actual
14523296.002023-05-258313Actual
39099147.572025-03-2583611Actual
33018402.002024-10-248317Actual
3265114.722022-06-258328Actual
34295219.272024-11-248368Actual
1583420.002023-06-258326Actual
2446584.802024-02-2283611Actual
5381200.002022-08-258367Budget
10378135.002023-01-238364Actual
30300242.002024-08-248363Actual
245239.272024-02-2283112Actual
10133121.002023-01-238313Actual
25820270.002024-04-238314Actual
6960220.002022-10-258314Actual
11863100.002023-02-228346Budget
11969100.002023-02-228366Budget
3127587.222024-08-2483113Actual
11577200.002023-02-228315Budget
245502.892024-02-2283212Actual
12627200.002023-03-258364Budget
7755116.232022-10-258328Actual
3402694.002024-11-248346Actual
4199200.002022-07-258317Budget
630751.002022-09-248356Actual
9262196.002022-12-238364Actual
8141175.002022-11-258364Actual
3573456.082024-12-2383212Actual
30385393.002024-08-248314Actual
223217.002022-04-248314Actual
37090436.002025-02-228313Actual
13508341.002023-04-248313Actual
3458243.312024-11-2483212Actual
11251158.002023-02-228313Actual
3556187.992024-12-2383311Actual
30265417.002024-08-248313Actual
27194150.002024-05-248336Actual
28346163.002024-06-248336Actual
1629111.002022-05-258316Actual
33524134.592024-10-2483113Actual
2095930.002023-11-258326Actual
2394218.002024-02-228326Actual
1549132.002022-05-258365Actual
28581554.122024-06-248318Actual
9806200.002022-12-238317Budget
4913165.002022-08-258365Actual
1435051.822023-04-2483611Actual
8219184.002022-11-258315Actual
3652157.002022-07-258364Actual
3603369.002025-01-238373Actual
1842148.632023-08-2583611Actual
781580.002022-10-258368Budget
37338248.002025-02-228365Actual
3397240.002024-11-248326Actual
2196031.002023-12-238326Actual
8611100.002022-11-258366Budget
29352293.002024-07-248315Actual
3627336.002025-01-238326Actual
2103958.002023-11-258356Actual
174776.082023-07-2583212Actual
12048187.002023-02-228317Actual
22818173.002024-01-238315Actual
14769122.002023-05-258365Actual
37593353.002025-02-228317Actual
2332063.532024-01-2383111Actual
648100.002022-04-248346Budget
1131089.002023-02-228363Actual
748886.002022-10-258366Actual
466342.002022-08-258373Actual
29642383.002024-07-248317Actual
181950.002022-05-258356Budget
130121.002022-05-258373Actual
1289550.002023-03-258326Budget
977273.812022-04-248318Actual
23609331.002024-02-228313Actual
2656852.892024-04-2383611Actual
10739117.002023-01-238346Actual
28233256.002024-06-248365Actual
20627372.002023-11-258313Actual
38152141.612025-02-2283213Actual
630860.002022-09-248356Budget
23644182.002024-02-228363Actual
9016100.002022-12-238313Budget
29387231.002024-07-248365Actual
887890.002022-11-258328Budget
32961129.002024-10-248366Actual
30923313.212024-08-248368Actual
27811211.402024-05-2483612Actual
3517780.002024-12-238346Actual
4339219.272022-07-258318Actual
3676543.312025-01-2383511Actual
18604202.002023-09-248363Actual
31752143.002024-09-238336Actual
3323155.632022-06-258368Actual
16781185.002023-07-258365Actual
15749163.002023-06-258365Actual
37033157.402025-01-2383613Actual
7816108.662022-10-258368Actual
2437735.872024-02-2283311Actual
6635100.002022-09-248328Budget
2057015.652023-10-2583612Actual
14557237.002023-05-258363Actual
13239177.002023-03-258367Actual
17812167.002023-08-258365Actual
458580.002022-08-258363Budget
23228152.602024-01-238328Actual
29022122.312024-06-2483113Actual
17036237.002023-07-258317Actual
2245784.802023-12-2383611Actual
10595120.002023-01-238316Actual
13366146.542023-03-258328Actual
14018197.002023-04-248317Actual
3438141.192024-11-2483211Actual
3284834.002024-10-248326Actual
17157126.842023-07-258328Actual
346479.002022-07-258363Actual
2508495.002024-03-248366Actual
28021254.002024-06-248363Actual
32728293.002024-10-248315Actual
122390.002022-05-258363Budget
30889207.152024-08-248328Actual
25296187.452024-03-248368Actual
29937103.952024-07-2483411Actual
36061480.002025-01-238314Actual
728763.002022-10-258326Actual
2405467.002024-02-228366Actual
3067858.002024-08-248356Actual
6213100.002022-09-248336Budget
7160157.002022-10-258365Actual
12564230.002023-03-258314Actual
1186286.002023-02-228346Actual
1866147.002023-09-248373Actual
8140200.002022-11-258364Budget
3325869.912024-10-2483211Actual
3071190.002024-08-248366Actual
3653200.002022-07-258364Budget
3180460.002024-09-238356Actual
12109138.002023-02-228367Actual
28140242.002024-06-248364Actual
3901173.102025-03-2583311Actual
2505134.002024-03-248356Actual
15179166.242023-05-258368Actual
1429051.822023-04-2483311Actual
5648100.002022-09-248313Budget
30029118.852024-07-2483112Actual
2291089.002024-01-238316Actual
2099260.182022-05-258318Actual
177398.002022-05-258346Actual
13099101.002023-03-258366Actual
24886147.002024-03-248365Actual
2193376.002023-12-238316Actual
26304542.002024-04-238318Actual
7335100.002022-10-258336Budget
1243976.002023-03-258363Actual
31097126.292024-08-2483611Actual
283100.002022-04-248364Budget
1725200.002022-05-258336Budget
12768100.002023-03-258365Budget
36536551.092025-01-238318Actual
7894100.002022-11-258313Budget
2346266.722024-01-2383611Actual
30626120.002024-08-248336Actual
5382136.002022-08-258367Actual
12944100.002023-03-258336Budget
2031186.932023-10-2583111Actual
32607118.002024-10-248373Actual
2269787.002024-01-238373Actual
22251148.052023-12-238328Actual
34945290.002024-12-238364Actual
1901394.002023-09-248366Actual
3800586.932025-02-2283112Actual
194835.012023-09-2483112Actual
4851200.002022-08-258315Budget
738393.002022-10-258346Actual
1490864.002023-05-258346Actual
21126195.002023-11-258317Actual
1164100.002022-05-258313Budget
1078668.002023-01-238356Actual
12991100.002023-03-258346Budget
24851143.002024-03-248315Actual
6446200.002022-09-248317Budget
12110200.002023-02-228367Budget
31511423.002024-09-238314Actual
1591457.002023-06-258356Actual
33945133.002024-11-248316Actual
7627191.002022-10-258367Actual
4013101.002022-07-258346Actual
3668466.722025-01-2383211Actual
94102.002022-04-248363Actual
6695100.002022-09-248368Budget
1138830.002023-02-228373Budget
24674223.002024-03-248363Actual
35328296.002024-12-238367Actual
35706134.802024-12-2383112Actual
1131180.002023-02-228363Budget
1627236.932023-06-2583311Actual
1349217.002022-05-258314Actual
10457200.002023-01-238315Budget
23764167.002024-02-228364Actual
2724650.002024-05-248356Actual
10923197.002023-01-238317Actual
7336138.002022-10-258336Actual
10983178.002023-01-238367Actual
3673883.742025-01-2383411Actual
15145143.512023-05-258328Actual
12298100.002023-02-228368Budget
999290.002022-12-238328Budget
2747110.002022-06-258316Actual
14141137.452023-04-248328Actual
1426313.532023-04-2483211Actual
2142153.952023-11-2583411Actual
20840177.002023-11-258315Actual
1694646.002023-07-258356Actual
34408101.822024-11-2483311Actual
35976233.002025-01-238363Actual
4773200.002022-08-258364Budget
972788.002022-12-238366Actual
691233.002022-10-258373Actual
36386104.002025-01-238366Actual
8360100.002022-11-258316Budget
8457100.002022-11-258336Budget
30091173.102024-07-2483612Actual
2239746.502023-12-2383311Actual
3918556.082025-03-2583212Actual
738280.002022-10-258346Budget
1827867.782023-08-2583111Actual
5897133.002022-09-248364Actual
11111143.512023-01-238328Actual
2497120.002024-03-248326Actual
5243112.002022-08-258366Actual
1446613.532023-04-2483612Actual
19957111.002023-10-258336Actual
27604128.422024-05-2483311Actual
26332231.392024-04-238328Actual
907786.002022-12-238363Actual
513765.002022-08-258346Actual
10516100.002023-01-238365Budget
3100940.122024-08-2483211Actual
728660.002022-10-258326Budget
4386100.002022-07-258328Budget
10738100.002023-01-238346Budget
896100.002022-04-248367Budget
3898473.102025-03-2583211Actual
38546106.002025-03-258316Actual
33110425.332024-10-248318Actual
38395235.002025-03-258364Actual
36478290.002025-01-238367Actual
3742339.002025-02-228326Actual
1461444.002023-05-258373Actual
1954111.402023-09-2483612Actual
35038195.002024-12-238365Actual
803330.002022-11-258373Budget
9342200.002022-12-238315Budget
37303301.002025-02-228315Actual
22760121.002024-01-238364Actual
4711240.002022-08-258314Actual
10132100.002023-01-238313Budget
14882109.002023-05-258336Actual
2757760.332024-05-2483211Actual
10318217.002023-01-238314Actual
1735814.592023-07-2583511Actual
7239100.002022-10-258316Budget
3862777.002025-03-258346Actual
26871282.002024-05-248363Actual
32550209.002024-10-248363Actual
55346.002022-04-248326Actual
3408492.002024-11-248366Actual
12297129.872023-02-228368Actual
1750816.722023-07-2583612Actual
8282200.002022-11-258365Budget
13240200.002023-03-258367Budget
10844115.002023-01-238366Actual
31837102.002024-09-238366Actual
855172.002022-11-258356Actual
20253222.302023-10-258368Actual
7567264.002022-10-258317Actual
9575138.002022-12-238336Actual
38488293.002025-03-258365Actual
31639266.002024-09-238365Actual
15656141.002023-06-258364Actual
2530147.002022-06-258364Actual
28431111.002024-06-248366Actual
915530.002022-12-238373Budget
1223798.052023-02-228328Actual
17530.002022-04-248373Actual
3789206.002022-07-258365Actual
1939228.422023-09-2483511Actual
21161178.002023-11-258367Actual
2777827.362024-05-2483212Actual
31928311.002024-09-238367Actual
35414217.752024-12-238328Actual
17565397.002023-08-258313Actual
34100.002022-04-248313Budget
962377.002022-12-238346Actual
30861596.552024-08-248318Actual
32515344.002024-10-248313Actual
38240375.002025-03-258313Actual
2543634.802024-03-2483411Actual
11719100.002023-02-228316Budget
27139104.002024-05-248316Actual
2611748.002024-04-238356Actual
9203253.002022-12-238314Actual
1895555.002023-09-248346Actual
2042028.422023-10-2583511Actual
23822179.002024-02-228315Actual
1847911.402023-08-2583112Actual
3403132.002022-07-258313Actual
32670298.002024-10-248364Actual
1594778.002023-06-258366Actual
2036622.042023-10-2583311Actual
18187135.932023-08-258328Actual
2666115.652024-04-2383612Actual
1990295.002023-10-258316Actual
29763213.212024-07-248328Actual
35096102.002024-12-238316Actual
16004256.002023-06-258317Actual
1898141.002023-09-248356Actual
2473142.002024-03-248373Actual
2207389.002023-12-238366Actual
154118.212023-05-2583112Actual
967050.002022-12-238356Budget
6507200.002022-09-248367Budget
2172143.002023-12-238373Actual
2839869.002024-06-248356Actual
3216192.252024-09-2383311Actual
3671189.062025-01-2383311Actual
17191182.902023-07-258368Actual
144089.272023-04-2483112Actual
423140.002022-04-248365Actual
3632790.002025-01-238346Actual
38956160.342025-03-2583111Actual
1795156.002023-08-258346Actual
3688324.162025-01-2383212Actual
1064246.002023-01-238326Actual
34701171.432024-11-2483213Actual
6117100.002022-09-248316Budget
9017127.002022-12-238313Actual
2872951.822024-06-2483211Actual
26779162.662024-04-2383613Actual
7020162.002022-10-258364Actual
15117384.422023-05-258318Actual
21783103.002023-12-238364Actual
1387484.002023-04-248336Actual
3869129.002022-07-258316Actual
14642209.002023-05-258314Actual
1487200.002022-05-258315Budget
10924200.002023-01-238317Budget
23729224.002024-02-228314Actual
16125157.142023-06-258328Actual
19751116.002023-10-258364Actual
29855184.812024-07-2483111Actual
2831834.002024-06-248326Actual
27336332.002024-05-248317Actual
30176181.962024-07-2483213Actual
1165142.002022-05-258313Actual
3217304.122022-06-258318Actual
12189200.002023-02-228318Budget
2242453.952023-12-2383411Actual
21247195.022023-11-258328Actual
33230185.872024-10-2483111Actual
11578204.002023-02-228315Actual
1526513.532023-05-2583211Actual
39219211.402025-03-2583612Actual
22605351.002024-01-238313Actual
466240.002022-08-258373Budget
31986478.362024-09-238318Actual
6445264.002022-09-248317Actual
13098100.002023-03-258366Budget
19632220.002023-10-258363Actual
1083126.842022-04-248368Actual
840955.002022-11-258326Actual
2650746.502024-04-2383411Actual
3405262.002024-11-248356Actual
11718123.002023-02-228316Actual
406057.002022-07-258356Actual
34910451.002024-12-238314Actual
35942308.002025-01-238313Actual
33887271.002024-11-248365Actual
6261114.002022-09-248346Actual
691330.002022-10-258373Budget
4260200.002022-07-258367Budget
3331272.042024-10-2483411Actual
9805223.002022-12-238317Actual
32821144.002024-10-248316Actual
29259385.002024-07-248314Actual
1138921.002023-02-228373Actual
25698293.002024-04-238313Actual
2746100.002022-06-258316Budget
616453.002022-09-248326Actual
952751.002022-12-238326Actual
17129314.722023-07-258318Actual
3750371.002025-02-228356Actual
1697998.002023-07-258366Actual
21219395.032023-11-258318Actual
7706200.002022-10-258318Budget
2807891.002024-06-248373Actual
35236101.002024-12-238366Actual
1289442.002023-03-258326Actual
29585102.002024-07-248366Actual
15024295.002023-05-258317Actual
37747296.542025-02-228368Actual
2653411.402024-04-2383511Actual
10692141.002023-01-238336Actual
1431735.872023-04-2483411Actual
1005380.002022-12-238368Budget
7568200.002022-10-258317Budget
27986398.002024-06-248313Actual
2287139.002022-06-258313Actual
2645343.312024-04-2383211Actual
16533358.002023-07-258313Actual
4446100.002022-07-258368Budget
38898237.452025-03-258368Actual
2148251.822023-11-2583611Actual
20662221.002023-11-258363Actual
15059227.002023-05-258367Actual
11062295.032023-01-238318Actual
2020100.002022-05-258367Budget
2546326.292024-03-2483511Actual

Generated 2025-05-24 17:22:19.066 UTC