[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29500153.002024-07-228336Actual
25733213.002024-04-218363Actual
28488445.002024-06-228317Actual
36301144.002025-01-218336Actual
28609226.842024-06-228328Actual
1390070.002023-04-228346Actual
326490.002022-06-238328Budget
10595120.002023-01-218316Actual
34262281.392024-11-228328Actual
37090436.002025-02-208313Actual
39337213.542025-03-2383613Actual
13366146.542023-03-238328Actual
1222102.002022-05-238363Actual
33887271.002024-11-228365Actual
1898141.002023-09-228356Actual
38864179.872025-03-238328Actual
9590.002022-04-228363Budget
177398.002022-05-238346Actual
6366100.002022-09-228366Budget
6696149.572022-09-228368Actual
1847911.402023-08-2383112Actual
4525113.002022-08-238313Actual
27048281.002024-05-228315Actual
20192328.362023-10-238318Actual
182044.002022-05-238356Actual
7627191.002022-10-238367Actual
1621781.612023-06-2383111Actual
9945361.692022-12-218318Actual
12047200.002023-02-208317Budget
18689220.002023-09-228314Actual
1772100.002022-05-238346Budget
3127587.222024-08-2283113Actual
2394218.002024-02-208326Actual
37536118.002025-02-208366Actual
3331272.042024-10-2283411Actual
3005725.232024-07-2283212Actual
12109138.002023-02-208367Actual
35767225.232024-12-2183612Actual
10923197.002023-01-218317Actual
1289442.002023-03-238326Actual
2650746.502024-04-2183411Actual
3076248.002022-06-238317Actual
8141175.002022-11-238364Actual
26332231.392024-04-218328Actual
972788.002022-12-218366Actual
2502566.002024-03-228346Actual
2234281.612023-12-2183111Actual
38152141.612025-02-2083213Actual
2101379.002023-11-238346Actual
11111143.512023-01-218328Actual
5242100.002022-08-238366Budget
2947238.002024-07-228326Actual
34674157.402024-11-2283113Actual
31546240.002024-09-218364Actual
33052278.002024-10-228367Actual
9575138.002022-12-218336Actual
26209320.002024-04-218317Actual
69655.002022-04-228356Actual
1025134.422022-04-228328Actual
29049232.842024-06-2283213Actual
15024295.002023-05-238317Actual
16039230.002023-06-238367Actual
3603369.002025-01-218373Actual
1223680.002023-02-208328Budget
30861596.552024-08-228318Actual
17565397.002023-08-238313Actual
9726100.002022-12-218366Budget
12564230.002023-03-238314Actual
3965100.002022-07-238336Budget
22852131.002024-01-218365Actual
35123.002022-04-228313Actual
1789732.002023-08-238326Actual
691330.002022-10-238373Budget
33346113.532024-10-2283611Actual
15117384.422023-05-238318Actual
3553479.482024-12-2183211Actual
1251730.002023-03-238373Budget
16533358.002023-07-238313Actual
37747296.542025-02-208368Actual
39038127.362025-03-2383411Actual
2291089.002024-01-218316Actual
2891101.002022-06-238346Actual
3138100.002022-06-238367Budget
30420310.002024-08-228364Actual
2057015.652023-10-2383612Actual
38601155.002025-03-238336Actual
4914200.002022-08-238365Budget
22130222.002023-12-218317Actual
38898237.452025-03-238368Actual
26836345.002024-05-228313Actual
2837290.002024-06-228346Actual
3137138.002022-06-238367Actual
19070265.002023-09-228317Actual
32607118.002024-10-228373Actual
2440453.952024-02-2083411Actual
10844115.002023-01-218366Actual
26365222.302024-04-218368Actual
29174217.002024-07-228363Actual
15145143.512023-05-238328Actual
24639372.002024-03-228313Actual
34176222.002024-11-228367Actual
30803276.002024-08-228367Actual
29585102.002024-07-228366Actual
35151132.002024-12-218336Actual
15501408.002023-06-238313Actual
31036117.782024-08-2283311Actual
2875687.992024-06-2283311Actual
3217304.122022-06-238318Actual
122390.002022-05-238363Budget
2000943.002023-10-238356Actual
2831834.002024-06-228326Actual
405960.002022-07-238356Budget
12943128.002023-03-238336Actual
2286100.002022-06-238313Budget
19105259.002023-09-228367Actual
2531100.002022-06-238364Budget
37210471.002025-02-208314Actual
2399677.002024-02-208346Actual
3438141.192024-11-2283211Actual
164455.012023-06-2383212Actual
16746185.002023-07-238315Actual
7628200.002022-10-238367Budget
1730435.872023-07-2383311Actual
4851200.002022-08-238315Budget
13098100.002023-03-238366Budget
518464.002022-08-238356Actual
2020100.002022-05-238367Budget
6960220.002022-10-238314Actual
25698293.002024-04-218313Actual
2540932.672024-03-2283311Actual
3627336.002025-01-218326Actual
28106493.002024-06-228314Actual
2139456.082023-11-2383311Actual
205395.012023-10-2383212Actual
39099147.572025-03-2383611Actual
12705215.002023-03-238315Actual
1583420.002023-06-238326Actual
2872951.822024-06-2283211Actual
31894371.002024-09-218317Actual
2890100.002022-06-238346Budget
781580.002022-10-238368Budget
1594778.002023-06-238366Actual
38836470.792025-03-238318Actual
1485436.002023-05-238326Actual
17777135.002023-08-238315Actual
28431111.002024-06-228366Actual
1289550.002023-03-238326Budget
10845100.002023-01-218366Budget
2242453.952023-12-2183411Actual
8457100.002022-11-238336Budget
2148251.822023-11-2383611Actual
31639266.002024-09-218365Actual
1131089.002023-02-208363Actual
10132100.002023-01-218313Budget
895143.002022-04-228367Actual
167749.002022-05-238326Actual
18066268.002023-08-238317Actual
36564217.752025-01-218328Actual
30626120.002024-08-228336Actual
20874181.002023-11-238365Actual
2196031.002023-12-218326Actual
332490.002022-06-238368Budget
3685596.512025-01-2183112Actual
4711240.002022-08-238314Actual
3328576.292024-10-2283311Actual
3833264.002025-03-238373Actual
2239746.502023-12-2183311Actual
5382136.002022-08-238367Actual
35648115.652024-12-2183611Actual
363200.002022-04-228315Budget
1990295.002023-10-238316Actual
1726150.002022-05-238336Actual
38778255.002025-03-238367Actual
2878396.512024-06-2283411Actual
1632613.532023-06-2383511Actual
8938105.632022-11-238368Actual
6834103.002022-10-238363Actual
2334841.192024-01-2183211Actual
4013101.002022-07-238346Actual
5976206.002022-09-228315Actual
30478264.002024-08-228315Actual
32550209.002024-10-228363Actual
9341163.002022-12-218315Actual
8219184.002022-11-238315Actual
21219395.032023-11-238318Actual
2615066.002024-04-218366Actual
2645343.312024-04-2183211Actual
17036237.002023-07-238317Actual
282165.002022-04-228364Actual
28291135.002024-06-228316Actual
23729224.002024-02-208314Actual
31752143.002024-09-218336Actual
20220178.362023-10-238328Actual
1064246.002023-01-218326Actual
222200.002022-04-228314Budget
27986398.002024-06-228313Actual
8751200.002022-11-238367Budget
38275211.002025-03-238363Actual
17157126.842023-07-238328Actual
234674.002022-06-238363Actual
35293356.002024-12-218317Actual
26956372.002024-05-228314Actual
17129314.722023-07-238318Actual
9400185.002022-12-218365Actual
2346266.722024-01-2183611Actual
34825224.002024-12-218363Actual
2287139.002022-06-238313Actual
636779.002022-09-228366Actual
3573456.082024-12-2183212Actual
25915234.002024-04-218315Actual
34408101.822024-11-2283311Actual
2648049.702024-04-2183311Actual
1019380.002023-01-218363Budget
26425101.822024-04-2183111Actual
1005380.002022-12-218368Budget
33551148.622024-10-2283213Actual
1490864.002023-05-238346Actual
29259385.002024-07-228314Actual
34945290.002024-12-218364Actual
32670298.002024-10-228364Actual
22284158.662023-12-218368Actual
35096102.002024-12-218316Actual
840955.002022-11-238326Actual
31302155.642024-08-2283213Actual
22725211.002024-01-218314Actual
3458243.312024-11-2283212Actual
33795242.002024-11-228364Actual
3488294.002024-12-218373Actual
1588864.002023-06-238346Actual
9478100.002022-12-218316Budget
5836280.002022-09-228314Budget
1928381.612023-09-2283111Actual
33230185.872024-10-2283111Actual
1384628.002023-04-228326Actual
3668466.722025-01-2183211Actual
1624511.402023-06-2383211Actual
38546106.002025-03-238316Actual
2716647.002024-05-228326Actual
11172149.572023-01-218368Actual
9805223.002022-12-218317Actual
19191190.482023-09-228328Actual
7099200.002022-10-238315Budget
20099258.002023-10-238317Actual
12377100.002023-03-238313Budget
16004256.002023-06-238317Actual
2342914.592024-01-2183511Actual
3106396.512024-08-2283411Actual
775490.002022-10-238328Budget
34910451.002024-12-218314Actual
2337545.442024-01-2183311Actual
33760376.002024-11-228314Actual
234790.002022-06-238363Budget
1992936.002023-10-238326Actual
578942.002022-09-228373Actual
10054164.722022-12-218368Actual
7707226.842022-10-238318Actual
31837102.002024-09-218366Actual
28021254.002024-06-228363Actual
26065100.002024-04-218336Actual
35706134.802024-12-2183112Actual
1461444.002023-05-238373Actual
3718290.002025-02-208373Actual
1795156.002023-08-238346Actual
1395988.002023-04-228366Actual
2777827.362024-05-2283212Actual
1027130.002023-01-218373Budget
1697998.002023-07-238366Actual
32014257.152024-09-218328Actual
20987115.002023-11-238336Actual
5322169.002022-08-238317Actual
952660.002022-12-218326Budget
35976233.002025-01-218363Actual
36095284.002025-01-218364Actual
2036622.042023-10-2383311Actual
6213100.002022-09-228336Budget
10378135.002023-01-218364Actual
1138830.002023-02-208373Budget
3065271.002024-08-228346Actual
5896200.002022-09-228364Budget
26871282.002024-05-228363Actual
1138921.002023-02-208373Actual
2157314.592023-11-2383612Actual
1636043.312023-06-2383611Actual
29352293.002024-07-228315Actual
10984200.002023-01-218367Budget
13428191.992023-03-238368Actual
803330.002022-11-238373Budget
27371266.002024-05-228367Actual
12048187.002023-02-208317Actual
962377.002022-12-218346Actual
1591457.002023-06-238356Actual
887890.002022-11-238328Budget
13177174.002023-03-238317Actual
36974164.412025-01-2183113Actual
2207389.002023-12-218366Actual
14018197.002023-04-228317Actual
803232.002022-11-238373Actual
18781131.002023-09-228315Actual
9806200.002022-12-218317Budget
7894100.002022-11-238313Budget
94102.002022-04-228363Actual
7238136.002022-10-238316Actual
188088.002022-05-238366Actual
458580.002022-08-238363Budget
7021200.002022-10-238364Budget
2666115.652024-04-2183612Actual
33138210.182024-10-228328Actual
3742339.002025-02-208326Actual
19717192.002023-10-238314Actual
22223295.032023-12-218318Actual
2893025.232024-06-2283212Actual
1064350.002023-01-218326Budget
27457317.752024-05-228328Actual
37396116.002025-02-208316Actual
23142257.002024-01-218367Actual
13239177.002023-03-238367Actual
4338200.002022-07-238318Budget
1446613.532023-04-2283612Actual
12990112.002023-03-238346Actual
458474.002022-08-238363Actual
2667200.002022-06-238365Actual
3688324.162025-01-2183212Actual
293859.002022-06-238356Actual
1797736.002023-08-238356Actual
21875125.002023-12-218365Actual
2603721.002024-04-218326Actual
1800983.002023-08-238366Actual
31155128.422024-08-2283112Actual
33110425.332024-10-228318Actual
2099260.182022-05-238318Actual
13724203.002023-04-228315Actual
27429429.882024-05-228318Actual
1423567.782023-04-2283111Actual
31334159.152024-08-2283613Actual
30385393.002024-08-228314Actual
32248101.822024-09-2183611Actual
21749196.002023-12-218314Actual
3402694.002024-11-228346Actual
181950.002022-05-238356Budget
2370142.002024-02-208373Actual
5570141.992022-08-238368Actual
5460200.002022-08-238318Budget
39157128.422025-03-2383112Actual
1186286.002023-02-208346Actual
6038200.002022-09-228365Budget
16097342.002023-06-238318Actual
3221536.932024-09-2183511Actual
30571125.002024-08-228316Actual
174506.082023-07-2383112Actual
1387484.002023-04-228336Actual
35003335.002024-12-218315Actual
691233.002022-10-238373Actual
27139104.002024-05-228316Actual
3803323.102025-02-2083212Actual
2201475.002023-12-218346Actual
30981148.632024-08-2283111Actual
2352010.332024-01-2183112Actual
205128.212023-10-2383112Actual
1954111.402023-09-2283612Actual
1164100.002022-05-238313Budget
5569100.002022-08-238368Budget
1866147.002023-09-228373Actual
20747241.002023-11-238314Actual
30091173.102024-07-2283612Actual
3213482.682024-09-2183211Actual
3118344.382024-08-2283212Actual
10133121.002023-01-218313Actual
1349217.002022-05-238314Actual
28198264.002024-06-228315Actual
3325869.912024-10-2283211Actual
245502.892024-02-2083212Actual
12110200.002023-02-208367Budget
25141306.002024-03-228317Actual
33853252.002024-11-228315Actual
31511423.002024-09-218314Actual
1549132.002022-05-238365Actual
8830200.002022-11-238318Budget
5837278.002022-09-228314Actual
1968994.002023-10-238373Actual
3906515.652025-03-2383511Actual
16653246.002023-07-238314Actual
8879135.932022-11-238328Actual
1629948.632023-06-2383411Actual
37805136.932025-02-2083111Actual
6261114.002022-09-228346Actual
27336332.002024-05-228317Actual
2538213.532024-03-2283211Actual
1692072.002023-07-238346Actual
630860.002022-09-228356Budget
12847100.002023-03-238316Budget
29022122.312024-06-2283113Actual
3671189.062025-01-2183311Actual
31217188.002024-08-2283612Actual
3402100.002022-07-238313Budget
9263200.002022-12-218364Budget
32635493.002024-10-228314Actual
4259167.002022-07-238367Actual
32728293.002024-10-228315Actual
2437735.872024-02-2083311Actual
16839111.002023-07-238316Actual
10458180.002023-01-218315Actual
22640202.002024-01-218363Actual
23228152.602024-01-218328Actual
354240.002022-07-238373Budget
3898473.102025-03-2383211Actual
4199200.002022-07-238317Budget
966942.002022-12-218356Actual
130030.002022-05-238373Budget
28643214.722024-06-228368Actual
2039349.702023-10-2383411Actual
9399200.002022-12-218365Budget
15862115.002023-06-238336Actual
6961200.002022-10-238314Budget
2765844.382024-05-2283511Actual
1243880.002023-03-238363Budget
255816.082024-03-2283212Actual
2473285.002022-06-238314Actual
22818173.002024-01-218315Actual
3172439.002024-09-218326Actual
30768358.002024-08-228317Actual
2299160.002024-01-218346Actual
32398139.852024-09-2183113Actual
2340252.892024-01-2183411Actual
2269787.002024-01-218373Actual
2692895.002024-05-228373Actual
27896234.592024-05-2283213Actual
38183266.172025-02-2083613Actual
10739117.002023-01-218346Actual
22760121.002024-01-218364Actual
3865375.002025-03-238356Actual
5089118.002022-08-238336Actual
26244248.002024-04-218367Actual
3373276.002024-11-228373Actual
738393.002022-10-238346Actual
1251647.002023-03-238373Actual
30265417.002024-08-228313Actual
504050.002022-08-238326Budget
255548.212024-03-2283112Actual
855250.002022-11-238356Budget
1960190.002022-05-238317Actual
37303301.002025-02-208315Actual
11436200.002023-02-208314Budget
12768100.002023-03-238365Budget
17600237.002023-08-238363Actual
3443594.382024-11-2283411Actual
24203310.182024-02-208318Actual
27811211.402024-05-2283612Actual
2601062.002024-04-218316Actual

Generated 2025-05-22 07:19:20.108 UTC