[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38395235.002025-04-228364Actual
11719100.002023-03-228316Budget
3901173.102025-04-2283311Actual
3331272.042024-11-2183411Actual
18816185.002023-10-228365Actual
38778255.002025-04-228367Actual
29387231.002024-08-218365Actual
2839869.002024-07-228356Actual
2549667.782024-04-2183611Actual
28964153.952024-07-2283612Actual
1303860.002023-04-228356Budget
2093281.002023-12-238316Actual
1800983.002023-09-228366Actual
4387178.362022-08-228328Actual
952751.002023-01-208326Actual
22818173.002024-02-208315Actual
36061480.002025-02-208314Actual
13508341.002023-05-228313Actual
6696149.572022-10-228368Actual
2540932.672024-04-2183311Actual
1549132.002022-06-228365Actual
16159234.422023-07-238368Actual
1629948.632023-07-2383411Actual
7489100.002022-11-228366Budget
3668466.722025-02-2083211Actual
6261114.002022-10-228346Actual
26425101.822024-05-2183111Actual
9202200.002023-01-208314Budget
27631100.762024-06-2183411Actual
7627191.002022-11-228367Actual
9575138.002023-01-208336Actual
6775155.002022-11-228313Actual
6366100.002022-10-228366Budget
1196893.002023-03-228366Actual
1725200.002022-06-228336Budget
2342914.592024-02-2083511Actual
3438141.192024-12-2283211Actual
3323155.632022-07-238368Actual
7568200.002022-11-228317Budget
33583238.102024-11-2183613Actual
3898473.102025-04-2283211Actual
37947123.102025-03-2283611Actual
518464.002022-09-228356Actual
2615066.002024-05-218366Actual
32014257.152024-10-218328Actual
12297129.872023-03-228368Actual
245502.892024-03-2183212Actual
2996130.002022-07-238366Actual
26956372.002024-06-218314Actual
364172.002022-05-228315Actual
14018197.002023-05-228317Actual
5382136.002022-09-228367Actual
12991100.002023-04-228346Budget
27986398.002024-07-228313Actual
630751.002022-10-228356Actual
1789732.002023-09-228326Actual
18723137.002023-10-228364Actual
27457317.752024-06-218328Actual
9342200.002023-01-208315Budget
34701171.432024-12-2283213Actual
2103958.002023-12-238356Actual
24851143.002024-04-218315Actual
9944200.002023-01-208318Budget
2142153.952023-12-2383411Actual
37303301.002025-03-228315Actual
31302155.642024-09-2183213Actual
11815100.002023-03-228336Budget
25262179.872024-04-218328Actual
14053238.002023-05-228367Actual
1243880.002023-04-228363Budget
1435051.822023-05-2283611Actual
13177174.002023-04-228317Actual
2890100.002022-07-238346Budget
2878396.512024-07-2283411Actual
8220200.002022-12-238315Budget
7335100.002022-11-228336Budget
6834103.002022-11-228363Actual
35767225.232025-01-2083612Actual
29139397.002024-08-218313Actual
1750816.722023-08-2283612Actual
33230185.872024-11-2183111Actual
32248101.822024-10-2183611Actual
31697124.002024-10-218316Actual
12188245.032023-03-228318Actual
3216200.002022-07-238318Budget
39038127.362025-04-2283411Actual
326490.002022-07-238328Budget
2650746.502024-05-2183411Actual
28523247.002024-07-228367Actual
35003335.002025-01-208315Actual
3373276.002024-12-228373Actual
22852131.002024-02-208365Actual
1936540.122023-10-2283411Actual
748886.002022-11-228366Actual
4992116.002022-09-228316Actual
3718290.002025-03-228373Actual
1390070.002023-05-228346Actual
5508160.182022-09-228328Actual
25176221.002024-04-218367Actual
5837278.002022-10-228314Actual
223217.002022-05-228314Actual
283100.002022-05-228364Budget
37210471.002025-03-228314Actual
2668200.002022-07-238365Budget
3685596.512025-02-2083112Actual
10319200.002023-02-208314Budget
34100.002022-05-228313Budget
10378135.002023-02-208364Actual
5649113.002022-10-228313Actual
7894100.002022-12-238313Budget
6635100.002022-10-228328Budget
30803276.002024-09-218367Actual
12047200.002023-03-228317Budget
9866200.002023-01-208367Budget
1830614.592023-09-2283211Actual
977273.812022-05-228318Actual
9341163.002023-01-208315Actual
1851216.722023-09-2283612Actual
255548.212024-04-2183112Actual
32961129.002024-11-218366Actual
20782145.002023-12-238364Actual
28488445.002024-07-228317Actual
35706134.802025-01-2083112Actual
39304231.082025-04-2283213Actual
177398.002022-06-228346Actual
3906515.652025-04-2283511Actual
26065100.002024-05-218336Actual
4200158.002022-08-228317Actual
2656852.892024-05-2183611Actual
24639372.002024-04-218313Actual
2891101.002022-07-238346Actual
2432260.332024-03-2183111Actual
29971116.722024-08-2183611Actual
20253222.302023-11-228368Actual
23764167.002024-03-218364Actual
1064246.002023-02-208326Actual
4386100.002022-08-228328Budget
1795156.002023-09-228346Actual
1588864.002023-07-238346Actual
2234281.612024-01-2083111Actual
29294222.002024-08-218364Actual
1632613.532023-07-2383511Actual
1594778.002023-07-238366Actual
2843200.002022-07-238336Budget
2727997.002024-06-218366Actual
2136734.802023-12-2383211Actual
3071190.002024-09-218366Actual
17685175.002023-09-228314Actual
3446234.802024-12-2283511Actual
9805223.002023-01-208317Actual
30385393.002024-09-218314Actual
3138100.002022-07-238367Budget
108490.002022-05-228368Budget
2662714.592024-05-2183112Actual
33110425.332024-11-218318Actual
19809163.002023-11-228315Actual
2299160.002024-02-208346Actual
2535486.932024-04-2183111Actual
3035794.002024-09-218373Actual
2207389.002024-01-208366Actual
2667200.002022-07-238365Actual
27220106.002024-06-218346Actual
144355.012023-05-2283212Actual
25915234.002024-05-218315Actual
2807891.002024-07-228373Actual
21281169.272023-12-238368Actual
195106.082023-10-2283212Actual
188088.002022-06-228366Actual
19751116.002023-11-228364Actual
21749196.002024-01-208314Actual
9203253.002023-01-208314Actual
14175167.752023-05-228368Actual
8458140.002022-12-238336Actual
6960220.002022-11-228314Actual
3284834.002024-11-218326Actual
2952688.002024-08-218346Actual
279529.002022-07-238326Actual
15714146.002023-07-238315Actual
2334841.192024-02-2083211Actual
976200.002022-05-228318Budget
20192328.362023-11-228318Actual
5381200.002022-09-228367Budget
27692126.292024-06-2183611Actual
130121.002022-06-228373Actual
1797736.002023-09-228356Actual
3512345.002025-01-208326Actual
2837290.002024-07-228346Actual
3402694.002024-12-228346Actual
28106493.002024-07-228314Actual
1496779.002023-06-228366Actual
8141175.002022-12-238364Actual
21161178.002023-12-238367Actual
20134160.002023-11-228367Actual
1939228.422023-10-2283511Actual
30981148.632024-09-2183111Actual
255816.082024-04-2183212Actual
10983178.002023-02-208367Actual
35096102.002025-01-208316Actual
11639189.002023-03-228365Actual
630860.002022-10-228356Budget
3561518.842025-01-2083511Actual
7628200.002022-11-228367Budget
952660.002023-01-208326Budget
915424.002023-01-208373Actual
29937103.952024-08-2183411Actual
11436200.002023-03-228314Budget
130030.002022-06-228373Budget
33052278.002024-11-218367Actual
3789206.002022-08-228365Actual
28198264.002024-07-228315Actual
234674.002022-07-238363Actual
32515344.002024-11-218313Actual
755100.002022-05-228366Budget
10924200.002023-02-208317Budget
1019289.002023-02-208363Actual
578942.002022-10-228373Actual
2031186.932023-11-2283111Actual
3918556.082025-04-2283212Actual
37451120.002025-03-228336Actual
144089.272023-05-2283112Actual
3731200.002022-08-228315Budget
3059860.002024-09-218326Actual
37747296.542025-03-228368Actual
2332063.532024-02-2083111Actual
37805136.932025-03-2283111Actual
962377.002023-01-208346Actual
17036237.002023-08-228317Actual
2497120.002024-04-218326Actual
27549179.492024-06-2183111Actual
1627236.932023-07-2383311Actual
34790375.002025-01-208313Actual
13819108.002023-05-228316Actual
12846109.002023-04-228316Actual
17530.002022-05-228373Actual
33346113.532024-11-2183611Actual
2394218.002024-03-218326Actual
32398139.852024-10-2183113Actual
3405262.002024-12-228356Actual
12627200.002023-04-228364Budget
4339219.272022-08-228318Actual
8879135.932022-12-238328Actual
4914200.002022-09-228365Budget
1426313.532023-05-2283211Actual
8830200.002022-12-238318Budget
16533358.002023-08-228313Actual
2042028.422023-11-2283511Actual
6586266.242022-10-228318Actual
3862777.002025-04-228346Actual
2305095.002024-02-208366Actual
37090436.002025-03-228313Actual
3869129.002022-08-228316Actual
16568211.002023-08-228363Actual
8080200.002022-12-238314Budget
3137138.002022-07-238367Actual
8081256.002022-12-238314Actual
1251647.002023-04-228373Actual
245239.272024-03-2183112Actual
1223798.052023-03-228328Actual
2004278.002023-11-228366Actual
16039230.002023-07-238367Actual
1083126.842022-05-228368Actual
39277122.312025-04-2283113Actual
3800586.932025-03-2283112Actual
2355212.462024-02-2083612Actual
279440.002022-07-238326Budget
29585102.002024-08-218366Actual
25698293.002024-05-218313Actual
10318217.002023-02-208314Actual
10133121.002023-02-208313Actual
11251158.002023-03-228313Actual
39337213.542025-04-2283613Actual
37627303.002025-03-228367Actual
2716647.002024-06-218326Actual
795590.002022-12-238363Budget
1998369.002023-11-228346Actual
9399200.002023-01-208365Budget
38183266.172025-03-2283613Actual
20627372.002023-12-238313Actual
22223295.032024-01-208318Actual
3148387.002024-10-218373Actual
601200.002022-05-228336Budget
13318288.972023-04-228318Actual
21783103.002024-01-208364Actual
24264234.422024-03-218368Actual
4260200.002022-08-228367Budget
15179166.242023-06-228368Actual
3076248.002022-07-238317Actual
616453.002022-10-228326Actual
37125292.002025-03-228363Actual
840860.002022-12-238326Budget
1025134.422022-05-228328Actual
1895555.002023-10-228346Actual
33675205.002024-12-228363Actual
332490.002022-07-238368Budget
1866147.002023-10-228373Actual
1735814.592023-08-2283511Actual
15862115.002023-07-238336Actual
38067225.232025-03-2283612Actual
9400185.002023-01-208365Actual
17812167.002023-09-228365Actual
4993100.002022-09-228316Budget
10458180.002023-02-208315Actual
36536551.092025-02-208318Actual
2033925.232023-11-2283211Actual
691330.002022-11-228373Budget
7238136.002022-11-228316Actual
10594100.002023-02-208316Budget
1838711.402023-09-2283511Actual
28643214.722024-07-228368Actual
34176222.002024-12-228367Actual
2988341.192024-08-2183211Actual
907786.002023-01-208363Actual
423140.002022-05-228365Actual
9016100.002023-01-208313Budget
32306124.172024-10-2183112Actual
3067858.002024-09-218356Actual
32340168.852024-10-2183612Actual
36301144.002025-02-208336Actual
29677273.002024-08-218367Actual
30768358.002024-09-218317Actual
8140200.002022-12-238364Budget
7020162.002022-11-228364Actual
781580.002022-11-228368Budget
1628100.002022-06-228316Budget
194835.012023-10-2283112Actual
1959200.002022-06-228317Budget
25234367.752024-04-218318Actual
31639266.002024-10-218365Actual
5243112.002022-09-228366Actual
2530147.002022-07-238364Actual
836178.002022-05-228317Actual
39099147.572025-04-2283611Actual
1131180.002023-03-228363Budget
5509100.002022-09-228328Budget
154118.212023-06-2283112Actual
2831834.002024-07-228326Actual
1005380.002023-01-208368Budget
27048281.002024-06-218315Actual
94102.002022-05-228363Actual
10692141.002023-02-208336Actual
36188207.002025-02-208365Actual
19717192.002023-11-228314Actual
15536197.002023-07-238363Actual
11969100.002023-03-228366Budget
5321200.002022-09-228317Budget
34496167.782024-12-2283611Actual
738280.002022-11-228346Budget
3458243.312024-12-2283212Actual
31097126.292024-09-2183611Actual
15807100.002023-07-238316Actual
1842148.632023-09-2283611Actual
1772100.002022-06-228346Budget
16781185.002023-08-228365Actual
12377100.002023-04-228313Budget
20987115.002023-12-238336Actual
69655.002022-05-228356Actual
1686628.002023-08-228326Actual
3865375.002025-04-228356Actual
3652157.002022-08-228364Actual
2757760.332024-06-2183211Actual
915530.002023-01-208373Budget
4012100.002022-08-228346Budget
3106396.512024-09-2183411Actual
2872951.822024-07-2283211Actual
616550.002022-10-228326Budget
10054164.722023-01-208368Actual
242430.002022-07-238373Budget
32821144.002024-11-218316Actual
2502566.002024-04-218346Actual
20747241.002023-12-238314Actual
4013101.002022-08-228346Actual
1485436.002023-06-228326Actual
10516100.002023-02-208365Budget
2893025.232024-07-2283212Actual
1384628.002023-05-228326Actual
2370142.002024-03-218373Actual
25733213.002024-05-218363Actual
27336332.002024-06-218317Actual
31604279.002024-10-218315Actual
25141306.002024-04-218317Actual
4524100.002022-09-228313Budget
2346266.722024-02-2083611Actual
2193376.002024-01-208316Actual
18159288.972023-09-228318Actual
3966136.002022-08-228336Actual
26365222.302024-05-218368Actual
21664232.002024-01-208363Actual
19105259.002023-10-228367Actual
18781131.002023-10-228315Actual
5242100.002022-09-228366Budget
9576100.002023-01-208336Budget
2923196.002024-08-218373Actual
7567264.002022-11-228317Actual
3397240.002024-12-228326Actual
3790200.002022-08-228365Budget
850580.002022-12-238346Budget
29642383.002024-08-218317Actual
2579267.002024-05-218373Actual
3676543.312025-02-2083511Actual
2269787.002024-02-208373Actual
26779162.662024-05-2183613Actual
1019380.002023-02-208363Budget
31155128.422024-09-2183112Actual
1138830.002023-03-228373Budget
2099260.182022-06-228318Actual
803330.002022-12-238373Budget
55346.002022-05-228326Actual
7099200.002022-11-228315Budget
17925125.002023-09-228336Actual
13630167.002023-05-228314Actual
8831231.392022-12-238318Actual
6037164.002022-10-228365Actual
30626120.002024-09-218336Actual
7100152.002022-11-228315Actual
1559360.002023-07-238373Actual
1131089.002023-03-228363Actual
19598334.002023-11-228313Actual
405960.002022-08-228356Budget
34945290.002025-01-208364Actual
23857163.002024-03-218365Actual
174776.082023-08-2283212Actual
578840.002022-10-228373Budget
32106167.782024-10-2183111Actual
2786978.452024-06-2183113Actual
4445157.142022-08-228368Actual
1697998.002023-08-228366Actual
24999121.002024-04-218336Actual
30091173.102024-08-2183612Actual
3328576.292024-11-2183311Actual
31752143.002024-10-218336Actual
12944100.002023-04-228336Budget
35976233.002025-02-208363Actual
12626182.002023-04-228364Actual
2747110.002022-07-238316Actual
17870113.002023-09-228316Actual
1550200.002022-06-228365Budget
2666115.652024-05-2183612Actual
37887120.972025-03-2283411Actual
21875125.002024-01-208365Actual
32458141.612024-10-2183613Actual
27491211.692024-06-218368Actual
2254817.782024-01-2083612Actual
14642209.002023-06-228314Actual
24674223.002024-04-218363Actual
5836280.002022-10-228314Budget
39219211.402025-04-2283612Actual
6260100.002022-10-228346Budget
754107.002022-05-228366Actual

Generated 2025-06-21 17:53:04.155 UTC