[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9866200.002022-12-228367Budget
20220178.362023-10-248328Actual
795590.002022-11-248363Budget
32635493.002024-10-238314Actual
37887120.972025-02-2183411Actual
25820270.002024-04-228314Actual
20134160.002023-10-248367Actual
1222102.002022-05-248363Actual
34701171.432024-11-2383213Actual
18569419.002023-09-238313Actual
2747110.002022-06-248316Actual
1750816.722023-07-2483612Actual
630860.002022-09-238356Budget
1901394.002023-09-238366Actual
7706200.002022-10-248318Budget
18187135.932023-08-248328Actual
37033157.402025-01-2283613Actual
29049232.842024-06-2383213Actual
2355212.462024-01-2283612Actual
2716647.002024-05-238326Actual
9399200.002022-12-228365Budget
32425224.062024-09-2283213Actual
2472200.002022-06-248314Budget
19191190.482023-09-238328Actual
13239177.002023-03-248367Actual
30803276.002024-08-238367Actual
9342200.002022-12-228315Budget
1662599.002023-07-248373Actual
30513241.002024-08-238365Actual
504151.002022-08-248326Actual
855250.002022-11-248356Budget
754107.002022-04-238366Actual
27081195.002024-05-238365Actual
1583420.002023-06-248326Actual
38898237.452025-03-248368Actual
31155128.422024-08-2383112Actual
1131089.002023-02-218363Actual
743039.002022-10-248356Actual
15862115.002023-06-248336Actual
30923313.212024-08-238368Actual
13819108.002023-04-238316Actual
7159200.002022-10-248365Budget
29797261.692024-07-238368Actual
35386466.242024-12-228318Actual
616550.002022-09-238326Budget
6366100.002022-09-238366Budget
11815100.002023-02-218336Budget
3918556.082025-03-2483212Actual
3520351.002024-12-228356Actual
31036117.782024-08-2383311Actual
28844100.762024-06-2383611Actual
34262281.392024-11-238328Actual
2098200.002022-05-248318Budget
34733141.612024-11-2383613Actual
2656852.892024-04-2283611Actual
2530147.002022-06-248364Actual
6774100.002022-10-248313Budget
3221536.932024-09-2283511Actual
5509100.002022-08-248328Budget
19598334.002023-10-248313Actual
3488294.002024-12-228373Actual
2133962.462023-11-2483111Actual
15536197.002023-06-248363Actual
3065271.002024-08-238346Actual
4013101.002022-07-248346Actual
27549179.492024-05-2383111Actual
8831231.392022-11-248318Actual
255816.082024-03-2383212Actual
3106396.512024-08-2383411Actual
21875125.002023-12-228365Actual
14642209.002023-05-248314Actual
28021254.002024-06-238363Actual
19844135.002023-10-248365Actual
1349217.002022-05-248314Actual
2473285.002022-06-248314Actual
1726150.002022-05-248336Actual
14769122.002023-05-248365Actual
1190945.002023-02-218356Actual
31697124.002024-09-228316Actual
27371266.002024-05-238367Actual
4525113.002022-08-248313Actual
23609331.002024-02-218313Actual
3014969.672024-07-2383113Actual
1019380.002023-01-228363Budget
1111080.002023-01-228328Budget
893780.002022-11-248368Budget
1591457.002023-06-248356Actual
13099101.002023-03-248366Actual
9944200.002022-12-228318Budget
3783332.672025-02-2183211Actual
2332063.532024-01-2283111Actual
3408492.002024-11-238366Actual
2402264.002024-02-218356Actual
1409100.002022-05-248364Budget
10845100.002023-01-228366Budget
35706134.802024-12-2283112Actual
3862777.002025-03-248346Actual
4386100.002022-07-248328Budget
1251730.002023-03-248373Budget
2440453.952024-02-2183411Actual
1594778.002023-06-248366Actual
33887271.002024-11-238365Actual
21281169.272023-11-248368Actual
32458141.612024-09-2283613Actual
5089118.002022-08-248336Actual
3668466.722025-01-2283211Actual
1550200.002022-05-248365Budget
1027130.002023-01-228373Budget
2807891.002024-06-238373Actual
1384628.002023-04-238326Actual
3673883.742025-01-2283411Actual
1005380.002022-12-228368Budget
34910451.002024-12-228314Actual
11863100.002023-02-218346Budget
4012100.002022-07-248346Budget
22223295.032023-12-228318Actual
8360100.002022-11-248316Budget
33230185.872024-10-2383111Actual
6117100.002022-09-238316Budget
29971116.722024-07-2383611Actual
4200158.002022-07-248317Actual
24145188.002024-02-218367Actual
691233.002022-10-248373Actual
1847911.402023-08-2483112Actual
1482792.002023-05-248316Actual
1078668.002023-01-228356Actual
102490.002022-04-238328Budget
9202200.002022-12-228314Budget
1621781.612023-06-2483111Actual
25234367.752024-03-238318Actual
346580.002022-07-248363Budget
32607118.002024-10-238373Actual
20253222.302023-10-248368Actual
10319200.002023-01-228314Budget
1408154.002022-05-248364Actual
18220210.182023-08-248368Actual
25915234.002024-04-228315Actual
37713304.122025-02-218328Actual
3443594.382024-11-2383411Actual
214690.002022-05-248328Budget
6261114.002022-09-238346Actual
775490.002022-10-248328Budget
222200.002022-04-238314Budget
13240200.002023-03-248367Budget
25296187.452024-03-238368Actual
2000943.002023-10-248356Actual
578840.002022-09-238373Budget
8219184.002022-11-248315Actual
27631100.762024-05-2383411Actual
15621183.002023-06-248314Actual
2234281.612023-12-2283111Actual
22760121.002024-01-228364Actual
8830200.002022-11-248318Budget
35151132.002024-12-228336Actual
33404101.822024-10-2383112Actual
25698293.002024-04-228313Actual
967050.002022-12-228356Budget
728763.002022-10-248326Actual
15656141.002023-06-248364Actual
1830614.592023-08-2483211Actual
1431735.872023-04-2383411Actual
326490.002022-06-248328Budget
27811211.402024-05-2383612Actual
1395988.002023-04-238366Actual
2881022.042024-06-2383511Actual
29174217.002024-07-238363Actual
1064246.002023-01-228326Actual
2139456.082023-11-2483311Actual
3965100.002022-07-248336Budget
2648049.702024-04-2283311Actual
5836280.002022-09-238314Budget
234790.002022-06-248363Budget
35885162.662024-12-2283613Actual
2497120.002024-03-238326Actual
17430.002022-04-238373Budget
2505134.002024-03-238356Actual
21219395.032023-11-248318Actual
37396116.002025-02-218316Actual
16004256.002023-06-248317Actual
18781131.002023-09-238315Actual
24793104.002024-03-238364Actual
3137138.002022-06-248367Actual
35414217.752024-12-228328Actual
38453253.002025-03-248315Actual
2036622.042023-10-2483311Actual
10923197.002023-01-228317Actual
24759220.002024-03-238314Actual
1487200.002022-05-248315Budget
19957111.002023-10-248336Actual
406057.002022-07-248356Actual
1939228.422023-09-2383511Actual
108490.002022-04-238368Budget
28609226.842024-06-238328Actual
5837278.002022-09-238314Actual
23644182.002024-02-218363Actual
234674.002022-06-248363Actual
1954111.402023-09-2383612Actual
26365222.302024-04-228368Actual
2662714.592024-04-2283112Actual
11251158.002023-02-218313Actual
7895114.002022-11-248313Actual
2508495.002024-03-238366Actual
3402100.002022-07-248313Budget
26871282.002024-05-238363Actual
4338200.002022-07-248318Budget
28233256.002024-06-238365Actual
21664232.002023-12-228363Actual
458580.002022-08-248363Budget
850580.002022-11-248346Budget
2157314.592023-11-2483612Actual
38125113.532025-02-2183113Actual
7336138.002022-10-248336Actual
2242453.952023-12-2283411Actual
895143.002022-04-238367Actual
38836470.792025-03-248318Actual
5896200.002022-09-238364Budget
2039349.702023-10-2483411Actual
205395.012023-10-2483212Actual
1881100.002022-05-248366Budget
36301144.002025-01-228336Actual
3789206.002022-07-248365Actual
15749163.002023-06-248365Actual
738393.002022-10-248346Actual
14053238.002023-04-238367Actual
3100940.122024-08-2383211Actual
1990295.002023-10-248316Actual
2254817.782023-12-2283612Actual
28964153.952024-06-2383612Actual
952660.002022-12-228326Budget
6213100.002022-09-238336Budget
3718290.002025-02-218373Actual
2671974.942024-04-2283113Actual
2727997.002024-05-238366Actual
6634135.932022-09-238328Actual
14557237.002023-05-248363Actual
1697998.002023-07-248366Actual
9478100.002022-12-228316Budget
29352293.002024-07-238315Actual
30385393.002024-08-238314Actual
130121.002022-05-248373Actual
2543634.802024-03-2383411Actual
34353215.662024-11-2383111Actual
2549667.782024-03-2383611Actual
795490.002022-11-248363Actual
7816108.662022-10-248368Actual
3180460.002024-09-228356Actual
39277122.312025-03-2483113Actual
3868100.002022-07-248316Budget
14175167.752023-04-238368Actual
7239100.002022-10-248316Budget
33853252.002024-11-238315Actual
10924200.002023-01-228317Budget
283100.002022-04-238364Budget
36095284.002025-01-228364Actual
7020162.002022-10-248364Actual
13366146.542023-03-248328Actual
1303777.002023-03-248356Actual
245502.892024-02-2183212Actual
7627191.002022-10-248367Actual
94102.002022-04-238363Actual
2611748.002024-04-228356Actual
26304542.002024-04-228318Actual
4445157.142022-07-248368Actual
167640.002022-05-248326Budget
1488238.002022-05-248315Actual
4851200.002022-08-248315Budget
3405262.002024-11-238356Actual
20662221.002023-11-248363Actual
3632790.002025-01-228346Actual
9576100.002022-12-228336Budget
5322169.002022-08-248317Actual
513765.002022-08-248346Actual
3328576.292024-10-2383311Actual
505133.002022-04-238316Actual
8690200.002022-11-248317Budget
35506146.512024-12-2283111Actual
6507200.002022-09-238367Budget
7628200.002022-10-248367Budget
23915113.002024-02-218316Actual
17157126.842023-07-248328Actual
601200.002022-04-238336Budget
27457317.752024-05-238328Actual
38778255.002025-03-248367Actual
29294222.002024-07-238364Actual
12990112.002023-03-248346Actual
7894100.002022-11-248313Budget
32014257.152024-09-228328Actual
3590280.002022-07-248314Budget
1931114.592023-09-2383211Actual
3213482.682024-09-2283211Actual
29735479.882024-07-238318Actual
5090100.002022-08-248336Budget
2777827.362024-05-2383212Actual
4773200.002022-08-248364Budget
2148251.822023-11-2483611Actual
10318217.002023-01-228314Actual
28431111.002024-06-238366Actual
1588864.002023-06-248346Actual
12943128.002023-03-248336Actual
2099260.182022-05-248318Actual
18723137.002023-09-238364Actual
30420310.002024-08-238364Actual
3265114.722022-06-248328Actual
2878396.512024-06-2383411Actual
2875687.992024-06-2383311Actual
8457100.002022-11-248336Budget
15117384.422023-05-248318Actual
3331272.042024-10-2383411Actual
8361153.002022-11-248316Actual
518464.002022-08-248356Actual
16653246.002023-07-248314Actual
3833264.002025-03-248373Actual
11063200.002023-01-228318Budget
1686628.002023-07-248326Actual
174776.082023-07-2483212Actual
34496167.782024-11-2383611Actual
17777135.002023-08-248315Actual
220890.002022-05-248368Budget
2101379.002023-11-248346Actual
1725200.002022-05-248336Budget
4120137.002022-07-248366Actual
4524100.002022-08-248313Budget
9590.002022-04-238363Budget
4992116.002022-08-248316Actual
8751200.002022-11-248367Budget
1694646.002023-07-248356Actual
578942.002022-09-238373Actual
2561310.332024-03-2383612Actual
23200285.932024-01-228318Actual
31928311.002024-09-228367Actual
34945290.002024-12-228364Actual
1496779.002023-05-248366Actual
177398.002022-05-248346Actual
28902126.292024-06-2383112Actual
34825224.002024-12-228363Actual
2615066.002024-04-228366Actual
13724203.002023-04-238315Actual
5382136.002022-08-248367Actual
1303860.002023-03-248356Budget
11171100.002023-01-228368Budget
1493455.002023-05-248356Actual
32728293.002024-10-238315Actual
2201475.002023-12-228346Actual
11111143.512023-01-228328Actual
17191182.902023-07-248368Actual
5975200.002022-09-238315Budget
10983178.002023-01-228367Actual
34554110.342024-11-2383112Actual
36598219.272025-01-228368Actual
2352010.332024-01-2283112Actual
7755116.232022-10-248328Actual
14734194.002023-05-248315Actual
5508160.182022-08-248328Actual
3750371.002025-02-218356Actual
38395235.002025-03-248364Actual
31511423.002024-09-228314Actual
37747296.542025-02-218368Actual
16746185.002023-07-248315Actual
3059860.002024-08-238326Actual
10516100.002023-01-228365Budget
1797736.002023-08-248356Actual
20782145.002023-11-248364Actual
2245784.802023-12-2283611Actual
34616197.572024-11-2383612Actual
38067225.232025-02-2183612Actual
39157128.422025-03-2483112Actual
37947123.102025-02-2183611Actual
9203253.002022-12-228314Actual
12376124.002023-03-248313Actual
6635100.002022-09-238328Budget
2057015.652023-10-2483612Actual
2106996.002023-11-248366Actual
38240375.002025-03-248313Actual
15807100.002023-06-248316Actual
7568200.002022-10-248317Budget
3216200.002022-06-248318Budget
2301767.002024-01-228356Actual
26779162.662024-04-2283613Actual
2239746.502023-12-2283311Actual
27929243.362024-05-2383613Actual
4446100.002022-07-248368Budget
37860116.722025-02-2183311Actual
2746100.002022-06-248316Budget
24639372.002024-03-238313Actual
28291135.002024-06-238316Actual
1628100.002022-05-248316Budget
2342914.592024-01-2283511Actual
17129314.722023-07-248318Actual
17600237.002023-08-248363Actual
205128.212023-10-2483112Actual
182044.002022-05-248356Actual
32961129.002024-10-238366Actual
4711240.002022-08-248314Actual
3901173.102025-03-2483311Actual
22852131.002024-01-228365Actual
1223798.052023-02-218328Actual
34176222.002024-11-238367Actual
4993100.002022-08-248316Budget
19070265.002023-09-238317Actual
2033925.232023-10-2483211Actual
13318288.972023-03-248318Actual
23142257.002024-01-228367Actual
3292850.002024-10-238356Actual
10132100.002023-01-228313Budget
36188207.002025-01-228365Actual
896100.002022-04-238367Budget
21126195.002023-11-248317Actual
13178200.002023-03-248317Budget
2405467.002024-02-218366Actual
9993196.542022-12-228328Actual
1647610.332023-06-2483612Actual
18159288.972023-08-248318Actual
144355.012023-04-2383212Actual
32248101.822024-09-2283611Actual
279529.002022-06-248326Actual
1025134.422022-04-238328Actual
2154010.332023-11-2483112Actual
122390.002022-05-248363Budget
38864179.872025-03-248328Actual
31334159.152024-08-2383613Actual
6695100.002022-09-238368Budget
29642383.002024-07-238317Actual
2531100.002022-06-248364Budget
3573456.082024-12-2283212Actual
907786.002022-12-228363Actual
2019151.002022-05-248367Actual
5648100.002022-09-238313Budget
38152141.612025-02-2183213Actual
3071190.002024-08-238366Actual
1866147.002023-09-238373Actual
3790200.002022-07-248365Budget
1789732.002023-08-248326Actual
1887474.002023-09-238316Actual
26244248.002024-04-228367Actual
225155.012023-12-2283112Actual
37805136.932025-02-2183111Actual
19163437.452023-09-238318Actual
1992936.002023-10-248326Actual
13319200.002023-03-248318Budget
3556187.992024-12-2283311Actual
8611100.002022-11-248366Budget
37303301.002025-02-218315Actual
37451120.002025-02-218336Actual
5460200.002022-08-248318Budget
31097126.292024-08-2383611Actual
9263200.002022-12-228364Budget
2142153.952023-11-2483411Actual
391650.002022-07-248326Budget

Generated 2025-05-23 19:25:29.255 UTC