[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
755100.002022-05-058366Budget
33853252.002024-12-058315Actual
35706134.802025-01-0383112Actual
11639189.002023-03-058365Actual
38488293.002025-04-058365Actual
37451120.002025-03-058336Actual
11250100.002023-03-058313Budget
1851216.722023-09-0583612Actual
177398.002022-06-058346Actual
9016100.002023-01-038313Budget
29735479.882024-08-048318Actual
28609226.842024-07-058328Actual
29585102.002024-08-048366Actual
2057015.652023-11-0583612Actual
5896200.002022-10-058364Budget
31546240.002024-10-048364Actual
26365222.302024-05-048368Actual
39157128.422025-04-0583112Actual
571080.002022-10-058363Budget
2807891.002024-07-058373Actual
10379200.002023-02-038364Budget
37860116.722025-03-0583311Actual
2332063.532024-02-0383111Actual
1526513.532023-06-0583211Actual
7628200.002022-11-058367Budget
2535486.932024-04-0483111Actual
3857360.002025-04-058326Actual
1289550.002023-04-058326Budget
36797100.762025-02-0383611Actual
13759117.002023-05-058365Actual
31894371.002024-10-048317Actual
28346163.002024-07-058336Actual
391650.002022-08-058326Budget
31928311.002024-10-048367Actual
1636043.312023-07-0683611Actual
34790375.002025-01-038313Actual
3676543.312025-02-0383511Actual
31097126.292024-09-0483611Actual
21841194.002024-01-038315Actual
13427100.002023-04-058368Budget
738393.002022-11-058346Actual
1176768.002023-03-058326Actual
2837290.002024-07-058346Actual
9479140.002023-01-038316Actual
37947123.102025-03-0583611Actual
6774100.002022-11-058313Budget
39099147.572025-04-0583611Actual
7894100.002022-12-068313Budget
2891101.002022-07-068346Actual
27194150.002024-06-048336Actual
7238136.002022-11-058316Actual
30265417.002024-09-048313Actual
38183266.172025-03-0583613Actual
36188207.002025-02-038365Actual
4445157.142022-08-058368Actual
23729224.002024-03-048314Actual
13239177.002023-04-058367Actual
130030.002022-06-058373Budget
38836470.792025-04-058318Actual
4386100.002022-08-058328Budget
24793104.002024-04-048364Actual
26871282.002024-06-048363Actual
10738100.002023-02-038346Budget
26209320.002024-05-048317Actual
1730435.872023-08-0583311Actual
3059860.002024-09-048326Actual
9203253.002023-01-038314Actual
2346266.722024-02-0383611Actual
962377.002023-01-038346Actual
14769122.002023-06-058365Actual
31334159.152024-09-0483613Actual
2777827.362024-06-0483212Actual
424200.002022-05-058365Budget
2497120.002024-04-048326Actual
2286100.002022-07-068313Budget
3791417.782025-03-0583511Actual
27429429.882024-06-048318Actual
2093281.002023-12-068316Actual
3005725.232024-08-0483212Actual
6634135.932022-10-058328Actual
28291135.002024-07-058316Actual
11437260.002023-03-058314Actual
2435026.292024-03-0483211Actual
34176222.002024-12-058367Actual
2531100.002022-07-068364Budget
6696149.572022-10-058368Actual
630860.002022-10-058356Budget
346580.002022-08-058363Budget
32340168.852024-10-0483612Actual
18604202.002023-10-058363Actual
952751.002023-01-038326Actual
15145143.512023-06-058328Actual
1735814.592023-08-0583511Actual
28021254.002024-07-058363Actual
4260200.002022-08-058367Budget
25733213.002024-05-048363Actual
836178.002022-05-058317Actual
1800983.002023-09-058366Actual
28523247.002024-07-058367Actual
10378135.002023-02-038364Actual
13318288.972023-04-058318Actual
32607118.002024-11-048373Actual
27336332.002024-06-048317Actual
2653411.402024-05-0483511Actual
2671974.942024-05-0483113Actual
33138210.182024-11-048328Actual
9341163.002023-01-038315Actual
4446100.002022-08-058368Budget
6834103.002022-11-058363Actual
4524100.002022-09-058313Budget
3328576.292024-11-0483311Actual
21749196.002024-01-038314Actual
37747296.542025-03-058368Actual
35767225.232025-01-0383612Actual
35328296.002025-01-038367Actual
12706200.002023-04-058315Budget
354240.002022-08-058373Budget
31426215.002024-10-048363Actual
38125113.532025-03-0583113Actual
20662221.002023-12-068363Actual
3800586.932025-03-0583112Actual
915530.002023-01-038373Budget
2004278.002023-11-058366Actual
2299160.002024-02-038346Actual
3591245.002022-08-058314Actual
234674.002022-07-068363Actual
738280.002022-11-058346Budget
35885162.662025-01-0383613Actual
30981148.632024-09-0483111Actual
282165.002022-05-058364Actual
2334841.192024-02-0383211Actual
3865375.002025-04-058356Actual
3438141.192024-12-0583211Actual
1847911.402023-09-0583112Actual
840860.002022-12-068326Budget
1019380.002023-02-038363Budget
2142153.952023-12-0683411Actual
2667200.002022-07-068365Actual
255548.212024-04-0483112Actual
32961129.002024-11-048366Actual
1529233.742023-06-0583311Actual
10515146.002023-02-038365Actual
144089.272023-05-0583112Actual
23822179.002024-03-048315Actual
1523780.552023-06-0583111Actual
775490.002022-11-058328Budget
10923197.002023-02-038317Actual
28198264.002024-07-058315Actual
39304231.082025-04-0583213Actual
10595120.002023-02-038316Actual
4772178.002022-09-058364Actual
12297129.872023-03-058368Actual
10984200.002023-02-038367Budget
1482792.002023-06-058316Actual
37536118.002025-03-058366Actual
32106167.782024-10-0483111Actual
3106396.512024-09-0483411Actual
30513241.002024-09-048365Actual
15621183.002023-07-068314Actual
1795156.002023-09-058346Actual
35648115.652025-01-0383611Actual
7099200.002022-11-058315Budget
30091173.102024-08-0483612Actual
1535377.362023-06-0583611Actual
5090100.002022-09-058336Budget
17777135.002023-09-058315Actual
234790.002022-07-068363Budget
2609200.002022-07-068315Budget
29049232.842024-07-0583213Actual
850580.002022-12-068346Budget
23609331.002024-03-048313Actual
55240.002022-05-058326Budget
1692072.002023-08-058346Actual
20874181.002023-12-068365Actual
242430.002022-07-068373Budget
7335100.002022-11-058336Budget
7895114.002022-12-068313Actual
8219184.002022-12-068315Actual
1395988.002023-05-058366Actual
2668200.002022-07-068365Budget
2042028.422023-11-0583511Actual
36301144.002025-02-038336Actual
33583238.102024-11-0483613Actual
11719100.002023-03-058316Budget
9945361.692023-01-038318Actual
11816137.002023-03-058336Actual
571183.002022-10-058363Actual
1621781.612023-07-0683111Actual
15749163.002023-07-068365Actual
29022122.312024-07-0583113Actual
12767126.002023-04-058365Actual
405960.002022-08-058356Budget
31036117.782024-09-0483311Actual
2875687.992024-07-0583311Actual
14734194.002023-06-058315Actual
3446234.802024-12-0583511Actual
13543250.002023-05-058363Actual
1789732.002023-09-058326Actual
907786.002023-01-038363Actual
19191190.482023-10-058328Actual
27986398.002024-07-058313Actual
391764.002022-08-058326Actual
34000144.002024-12-058336Actual
24264234.422024-03-048368Actual
3343224.162024-11-0483212Actual
8360100.002022-12-068316Budget
8690200.002022-12-068317Budget
33551148.622024-11-0483213Actual
38778255.002025-04-058367Actual
31511423.002024-10-048314Actual
1827867.782023-09-0583111Actual
602130.002022-05-058336Actual
1765741.002023-09-058373Actual
31155128.422024-09-0483112Actual
19163437.452023-10-058318Actual
32048254.122024-10-048368Actual
458580.002022-09-058363Budget
38864179.872025-04-058328Actual
2193376.002024-01-038316Actual
9017127.002023-01-038313Actual
32306124.172024-10-0483112Actual
27491211.692024-06-048368Actual
1025134.422022-05-058328Actual
35448257.152025-01-038368Actual
22640202.002024-02-038363Actual
2154010.332023-12-0683112Actual
214690.002022-06-058328Budget
69655.002022-05-058356Actual
6260100.002022-10-058346Budget
279440.002022-07-068326Budget
16839111.002023-08-058316Actual
14642209.002023-06-058314Actual
30420310.002024-09-048364Actual
1384628.002023-05-058326Actual
895143.002022-05-058367Actual
293859.002022-07-068356Actual
30923313.212024-09-048368Actual
2254817.782024-01-0383612Actual
21219395.032023-12-068318Actual
11815100.002023-03-058336Budget
10318217.002023-02-038314Actual
1583420.002023-07-068326Actual
33404101.822024-11-0483112Actual
17719137.002023-09-058364Actual
19809163.002023-11-058315Actual
8938105.632022-12-068368Actual
17191182.902023-08-058368Actual
33760376.002024-12-058314Actual
34674157.402024-12-0583113Actual
11436200.002023-03-058314Budget
8689180.002022-12-068317Actual
1426313.532023-05-0583211Actual
893780.002022-12-068368Budget
11251158.002023-03-058313Actual
2881022.042024-07-0583511Actual
3180460.002024-10-048356Actual
31837102.002024-10-048366Actual
7816108.662022-11-058368Actual
16746185.002023-08-058315Actual
30208155.642024-08-0483613Actual
27048281.002024-06-048315Actual
364172.002022-05-058315Actual
1629948.632023-07-0683411Actual
6037164.002022-10-058365Actual
504100.002022-05-058316Budget
11498169.002023-03-058364Actual
2716647.002024-06-048326Actual
11171100.002023-02-038368Budget
7489100.002022-11-058366Budget
35293356.002025-01-038317Actual
1431735.872023-05-0583411Actual
8457100.002022-12-068336Budget
1186286.002023-03-058346Actual
1487200.002022-06-058315Budget
174506.082023-08-0583112Actual
27081195.002024-06-048365Actual
32458141.612024-10-0483613Actual
1628100.002022-06-058316Budget
1222102.002022-06-058363Actual
16568211.002023-08-058363Actual
35151132.002025-01-038336Actual
16159234.422023-07-068368Actual
8140200.002022-12-068364Budget
2342914.592024-02-0383511Actual
19598334.002023-11-058313Actual
7755116.232022-11-058328Actual
3331272.042024-11-0483411Actual
10594100.002023-02-038316Budget
10458180.002023-02-038315Actual
22130222.002024-01-038317Actual
64984.002022-05-058346Actual
9576100.002023-01-038336Budget
27750136.932024-06-0483112Actual
1446613.532023-05-0583612Actual
8281140.002022-12-068365Actual
7160157.002022-11-058365Actual
2546326.292024-04-0483511Actual
2692895.002024-06-048373Actual
12943128.002023-04-058336Actual
24674223.002024-04-048363Actual
1083126.842022-05-058368Actual
30478264.002024-09-048315Actual
16533358.002023-08-058313Actual
781580.002022-11-058368Budget
15117384.422023-06-058318Actual
3221536.932024-10-0483511Actual
3966136.002022-08-058336Actual
12846109.002023-04-058316Actual
293750.002022-07-068356Budget
38395235.002025-04-058364Actual
28581554.122024-07-058318Actual
3582581.962025-01-0383113Actual
3833264.002025-04-058373Actual
25262179.872024-04-048328Actual
8752169.002022-12-068367Actual
2019151.002022-06-058367Actual
20253222.302023-11-058368Actual
1549132.002022-06-058365Actual
18159288.972023-09-058318Actual
23970117.002024-03-048336Actual
3217304.122022-07-068318Actual
19751116.002023-11-058364Actual
24111251.002024-03-048317Actual
12564230.002023-04-058314Actual
2031186.932023-11-0583111Actual
505133.002022-05-058316Actual
13664153.002023-05-058364Actual
2437735.872024-03-0483311Actual
34733141.612024-12-0583613Actual
38898237.452025-04-058368Actual
24231169.272024-03-048328Actual
616550.002022-10-058326Budget
28106493.002024-07-058314Actual
835200.002022-05-058317Budget
3561518.842025-01-0383511Actual
17430.002022-05-058373Budget
26304542.002024-05-048318Actual
22965103.002024-02-038336Actual
3671189.062025-02-0383311Actual
7706200.002022-11-058318Budget
222200.002022-05-058314Budget
3405262.002024-12-058356Actual
20840177.002023-12-068315Actual
2071950.002023-12-068373Actual
326490.002022-07-068328Budget
691233.002022-11-058373Actual
2645343.312024-05-0483211Actual
2997100.002022-07-068366Budget
24851143.002024-04-048315Actual
11063200.002023-02-038318Budget
36974164.412025-02-0383113Actual
225155.012024-01-0383112Actual
1632613.532023-07-0683511Actual
3512345.002025-01-038326Actual
466240.002022-09-058373Budget
37627303.002025-03-058367Actual
3292850.002024-11-048356Actual
2352010.332024-02-0383112Actual
6214140.002022-10-058336Actual
26990240.002024-06-048364Actual
6695100.002022-10-058368Budget
3731200.002022-08-058315Budget
887890.002022-12-068328Budget
19844135.002023-11-058365Actual
20627372.002023-12-068313Actual
2144811.402023-12-0683511Actual
972788.002023-01-038366Actual
2443112.462024-03-0483511Actual
363200.002022-05-058315Budget
13724203.002023-05-058315Actual
5089118.002022-09-058336Actual
3067858.002024-09-048356Actual
34616197.572024-12-0583612Actual
2157314.592023-12-0683612Actual
1550200.002022-06-058365Budget
9400185.002023-01-038365Actual
2746100.002022-07-068316Budget
3918556.082025-04-0583212Actual
4338200.002022-08-058318Budget
31697124.002024-10-048316Actual
20099258.002023-11-058317Actual
3673883.742025-02-0383411Actual
2747110.002022-07-068316Actual
5381200.002022-09-058367Budget
2786978.452024-06-0483113Actual
3177881.002024-10-048346Actual
1727726.292023-08-0583211Actual
2293721.002024-02-038326Actual
2098200.002022-06-058318Budget
3403132.002022-08-058313Actual
2923196.002024-08-048373Actual
1647610.332023-07-0683612Actual
1164100.002022-06-058313Budget
31752143.002024-10-048336Actual
2446584.802024-03-0483611Actual
601200.002022-05-058336Budget
4121100.002022-08-058366Budget
34554110.342024-12-0583112Actual
39277122.312025-04-0583113Actual
3635370.002025-02-038356Actual
255816.082024-04-0483212Actual
10132100.002023-02-038313Budget
3118344.382024-09-0483212Actual
17685175.002023-09-058314Actual
466342.002022-09-058373Actual
2843200.002022-07-068336Budget
10845100.002023-02-038366Budget
2472200.002022-07-068314Budget
332490.002022-07-068368Budget
1968994.002023-11-058373Actual
4199200.002022-08-058317Budget
6366100.002022-10-058366Budget
13099101.002023-04-058366Actual
30176181.962024-08-0483213Actual
29797261.692024-08-048368Actual
13366146.542023-04-058328Actual
283100.002022-05-058364Budget
38546106.002025-04-058316Actual
3458243.312024-12-0583212Actual
154118.212023-06-0583112Actual
35123.002022-05-058313Actual
39038127.362025-04-0583411Actual
683590.002022-11-058363Budget
3408492.002024-12-058366Actual
33110425.332024-11-048318Actual
3558884.802025-01-0383411Actual
2045448.632023-11-0583611Actual
999290.002023-01-038328Budget
795590.002022-12-068363Budget
754107.002022-05-058366Actual
13508341.002023-05-058313Actual
4200158.002022-08-058317Actual
12565200.002023-04-058314Budget
2207389.002024-01-038366Actual
1435051.822023-05-0583611Actual
24203310.182024-03-048318Actual
896100.002022-05-058367Budget
36153313.002025-02-038315Actual
16004256.002023-07-068317Actual
19717192.002023-11-058314Actual
34353215.662024-12-0583111Actual
36916151.832025-02-0383612Actual
1694646.002023-08-058356Actual
37593353.002025-03-058317Actual
1662599.002023-08-058373Actual
3323155.632022-07-068368Actual
23857163.002024-03-048365Actual
1490864.002023-06-058346Actual

Generated 2025-06-04 16:53:03.080 UTC