[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838711.402023-09-0283511Actual
6037164.002022-10-028365Actual
24264234.422024-03-018368Actual
9576100.002022-12-318336Budget
13098100.002023-04-028366Budget
16533358.002023-08-028313Actual
38743397.002025-04-028317Actual
223217.002022-05-028314Actual
32248101.822024-10-0183611Actual
19809163.002023-11-028315Actual
34945290.002024-12-318364Actual
5508160.182022-09-028328Actual
1535377.362023-06-0283611Actual
32398139.852024-10-0183113Actual
3906515.652025-04-0283511Actual
34701171.432024-12-0283213Actual
3898473.102025-04-0283211Actual
20747241.002023-12-038314Actual
2609156.002024-05-018346Actual
9341163.002022-12-318315Actual
2671974.942024-05-0183113Actual
34262281.392024-12-028328Actual
27457317.752024-06-018328Actual
4525113.002022-09-028313Actual
28198264.002024-07-028315Actual
3553479.482024-12-3183211Actual
1968994.002023-11-028373Actual
9944200.002022-12-318318Budget
6213100.002022-10-028336Budget
630860.002022-10-028356Budget
3180460.002024-10-018356Actual
14734194.002023-06-028315Actual
13177174.002023-04-028317Actual
8140200.002022-12-038364Budget
2036622.042023-11-0283311Actual
18066268.002023-09-028317Actual
14113338.972023-05-028318Actual
3265114.722022-07-038328Actual
22130222.002023-12-318317Actual
22165225.002023-12-318367Actual
225155.012023-12-3183112Actual
3803323.102025-03-0283212Actual
36916151.832025-01-3183612Actual
34496167.782024-12-0283611Actual
32014257.152024-10-018328Actual
28902126.292024-07-0283112Actual
8689180.002022-12-038317Actual
962280.002022-12-318346Budget
26871282.002024-06-018363Actual
35706134.802024-12-3183112Actual
28431111.002024-07-028366Actual
1083126.842022-05-028368Actual
17191182.902023-08-028368Actual
11499200.002023-03-028364Budget
2193376.002023-12-318316Actual
17071169.002023-08-028367Actual
39099147.572025-04-0283611Actual
6587200.002022-10-028318Budget
4772178.002022-09-028364Actual
2843200.002022-07-038336Budget
2747110.002022-07-038316Actual
3676543.312025-01-3183511Actual
2106996.002023-12-038366Actual
12109138.002023-03-028367Actual
19163437.452023-10-028318Actual
2157314.592023-12-0383612Actual
182044.002022-06-028356Actual
3213482.682024-10-0183211Actual
1636043.312023-07-0383611Actual
8141175.002022-12-038364Actual
2807891.002024-07-028373Actual
15059227.002023-06-028367Actual
1591457.002023-07-038356Actual
7568200.002022-11-028317Budget
2154010.332023-12-0383112Actual
12188245.032023-03-028318Actual
31986478.362024-10-018318Actual
2530147.002022-07-038364Actual
22818173.002024-01-318315Actual
31546240.002024-10-018364Actual
27220106.002024-06-018346Actual
32306124.172024-10-0183112Actual
7627191.002022-11-028367Actual
32458141.612024-10-0183613Actual
458580.002022-09-028363Budget
2440453.952024-03-0183411Actual
24759220.002024-04-018314Actual
29174217.002024-08-018363Actual
4013101.002022-08-028346Actual
9262196.002022-12-318364Actual
283100.002022-05-028364Budget
4200158.002022-08-028317Actual
1954111.402023-10-0283612Actual
616550.002022-10-028326Budget
4992116.002022-09-028316Actual
1526513.532023-06-0283211Actual
17530.002022-05-028373Actual
9865139.002022-12-318367Actual
38240375.002025-04-028313Actual
33887271.002024-12-028365Actual
12110200.002023-03-028367Budget
571183.002022-10-028363Actual
29937103.952024-08-0183411Actual
5649113.002022-10-028313Actual
5382136.002022-09-028367Actual
242430.002022-07-038373Budget
33640344.002024-12-028313Actual
130121.002022-06-028373Actual
3059860.002024-09-018326Actual
28488445.002024-07-028317Actual
10516100.002023-01-318365Budget
12991100.002023-04-028346Budget
27081195.002024-06-018365Actual
2839869.002024-07-028356Actual
3573456.082024-12-3183212Actual
4260200.002022-08-028367Budget
2650746.502024-05-0183411Actual
94102.002022-05-028363Actual
2098200.002022-06-028318Budget
1531950.762023-06-0283411Actual
29387231.002024-08-018365Actual
1223680.002023-03-028328Budget
1186286.002023-03-028346Actual
8610112.002022-12-038366Actual
35096102.002024-12-318316Actual
648100.002022-05-028346Budget
5461345.032022-09-028318Actual
15807100.002023-07-038316Actual
38067225.232025-03-0283612Actual
38183266.172025-03-0283613Actual
3750371.002025-03-028356Actual
15714146.002023-07-038315Actual
2757760.332024-06-0183211Actual
12706200.002023-04-028315Budget
2234281.612023-12-3183111Actual
37536118.002025-03-028366Actual
20134160.002023-11-028367Actual
1842148.632023-09-0283611Actual
9478100.002022-12-318316Budget
26304542.002024-05-018318Actual
1064350.002023-01-318326Budget
21126195.002023-12-038317Actual
2299160.002024-01-318346Actual
1694646.002023-08-028356Actual
2039349.702023-11-0283411Actual
24231169.272024-03-018328Actual
3865375.002025-04-028356Actual
578942.002022-10-028373Actual
29910110.342024-08-0183311Actual
3443594.382024-12-0283411Actual
2394218.002024-03-018326Actual
3512345.002024-12-318326Actual
8219184.002022-12-038315Actual
2136734.802023-12-0383211Actual
24203310.182024-03-018318Actual
738393.002022-11-028346Actual
30300242.002024-09-018363Actual
10319200.002023-01-318314Budget
11640100.002023-03-028365Budget
3138100.002022-07-038367Budget
2786978.452024-06-0183113Actual
2891101.002022-07-038346Actual
3405262.002024-12-028356Actual
1176768.002023-03-028326Actual
9016100.002022-12-318313Budget
1992936.002023-11-028326Actual
10594100.002023-01-318316Budget
16839111.002023-08-028316Actual
2004278.002023-11-028366Actual
518464.002022-09-028356Actual
167640.002022-06-028326Budget
214690.002022-06-028328Budget
1485436.002023-06-028326Actual
26425101.822024-05-0183111Actual
30091173.102024-08-0183612Actual
20874181.002023-12-038365Actual
1942567.782023-10-0283611Actual
37860116.722025-03-0283311Actual
33466170.982024-11-0183612Actual
518360.002022-09-028356Budget
19598334.002023-11-028313Actual
37033157.402025-01-3183613Actual
3172439.002024-10-018326Actual
36797100.762025-01-3183611Actual
5570141.992022-09-028368Actual
3632790.002025-01-318346Actual
2101379.002023-12-038346Actual
4993100.002022-09-028316Budget
13508341.002023-05-028313Actual
966942.002022-12-318356Actual
242535.002022-07-038373Actual
8360100.002022-12-038316Budget
363200.002022-05-028315Budget
840955.002022-12-038326Actual
2099260.182022-06-028318Actual
1336780.002023-04-028328Budget
781580.002022-11-028368Budget
1851216.722023-09-0283612Actual
19717192.002023-11-028314Actual
2645343.312024-05-0183211Actual
2579267.002024-05-018373Actual
25141306.002024-04-018317Actual
742950.002022-11-028356Budget
1429051.822023-05-0283311Actual
279440.002022-07-038326Budget
976200.002022-05-028318Budget
38864179.872025-04-028328Actual
6774100.002022-11-028313Budget
25950202.002024-05-018365Actual
17870113.002023-09-028316Actual
34554110.342024-12-0283112Actual
31036117.782024-09-0183311Actual
37713304.122025-03-028328Actual
1998369.002023-11-028346Actual
2893025.232024-07-0283212Actual
3652157.002022-08-028364Actual
3685596.512025-01-3183112Actual
406057.002022-08-028356Actual
21161178.002023-12-038367Actual
222200.002022-05-028314Budget
33110425.332024-11-018318Actual
9399200.002022-12-318365Budget
7238136.002022-11-028316Actual
1629111.002022-06-028316Actual
20662221.002023-12-038363Actual
2549667.782024-04-0183611Actual
37090436.002025-03-028313Actual
10983178.002023-01-318367Actual
1939228.422023-10-0283511Actual
2765844.382024-06-0183511Actual
39304231.082025-04-0283213Actual
755100.002022-05-028366Budget
893780.002022-12-038368Budget
1739280.552023-08-0283611Actual
11578204.002023-03-028315Actual
1765741.002023-09-028373Actual
1131089.002023-03-028363Actual
2878396.512024-07-0283411Actual
11436200.002023-03-028314Budget
895143.002022-05-028367Actual
25820270.002024-05-018314Actual
33583238.102024-11-0183613Actual
915530.002022-12-318373Budget
1724970.972023-08-0283111Actual
2473142.002024-04-018373Actual
188088.002022-06-028366Actual
2142153.952023-12-0383411Actual
1890139.002023-10-028326Actual
3791417.782025-03-0283511Actual
4259167.002022-08-028367Actual
2405467.002024-03-018366Actual
10738100.002023-01-318346Budget
32188108.212024-10-0183411Actual
3035794.002024-09-018373Actual
4914200.002022-09-028365Budget
28346163.002024-07-028336Actual
33052278.002024-11-018367Actual
8830200.002022-12-038318Budget
32425224.062024-10-0183213Actual
205128.212023-11-0283112Actual
15024295.002023-06-028317Actual
5896200.002022-10-028364Budget
21219395.032023-12-038318Actual
6366100.002022-10-028366Budget
14769122.002023-06-028365Actual
3014969.672024-08-0183113Actual
9479140.002022-12-318316Actual
1588864.002023-07-038346Actual
10595120.002023-01-318316Actual
5836280.002022-10-028314Budget
21783103.002023-12-318364Actual
14557237.002023-06-028363Actual
7159200.002022-11-028365Budget
22965103.002024-01-318336Actual
835200.002022-05-028317Budget
27929243.362024-06-0183613Actual
37747296.542025-03-028368Actual
36974164.412025-01-3183113Actual
11063200.002023-01-318318Budget
1800983.002023-09-028366Actual
2254817.782023-12-3183612Actual
743039.002022-11-028356Actual
15117384.422023-06-028318Actual
38778255.002025-04-028367Actual
1990295.002023-11-028316Actual
896100.002022-05-028367Budget
12626182.002023-04-028364Actual
3438141.192024-12-0283211Actual
1027036.002023-01-318373Actual
38125113.532025-03-0283113Actual
28106493.002024-07-028314Actual
855172.002022-12-038356Actual
1431735.872023-05-0283411Actual
36061480.002025-01-318314Actual
504050.002022-09-028326Budget
4445157.142022-08-028368Actual
2458212.462024-03-0183612Actual
29585102.002024-08-018366Actual
999290.002022-12-318328Budget
35236101.002024-12-318366Actual
2291089.002024-01-318316Actual
11171100.002023-01-318368Budget
915424.002022-12-318373Actual
2727997.002024-06-018366Actual
850479.002022-12-038346Actual
1887474.002023-10-028316Actual
20782145.002023-12-038364Actual
3732167.002022-08-028315Actual
1349217.002022-06-028314Actual
7020162.002022-11-028364Actual
8081256.002022-12-038314Actual
630751.002022-10-028356Actual
11718123.002023-03-028316Actual
2201475.002023-12-318346Actual
7021200.002022-11-028364Budget
1772100.002022-06-028346Budget
16746185.002023-08-028315Actual
1733156.082023-08-0283411Actual
34141387.002024-12-028317Actual
25176221.002024-04-018367Actual
130030.002022-06-028373Budget
7816108.662022-11-028368Actual
803232.002022-12-038373Actual
28581554.122024-07-028318Actual
1544416.722023-06-0283612Actual
9263200.002022-12-318364Budget
29642383.002024-08-018317Actual
2531100.002022-07-038364Budget
30626120.002024-09-018336Actual
2494476.002024-04-018316Actual
1426313.532023-05-0283211Actual
391764.002022-08-028326Actual
1697998.002023-08-028366Actual
13318288.972023-04-028318Actual
5648100.002022-10-028313Budget
21664232.002023-12-318363Actual
691233.002022-11-028373Actual
2019151.002022-06-028367Actual
31894371.002024-10-018317Actual
1078560.002023-01-318356Budget
2269787.002024-01-318373Actual
17812167.002023-09-028365Actual
7489100.002022-11-028366Budget
205395.012023-11-0283212Actual
13664153.002023-05-028364Actual
6696149.572022-10-028368Actual
13240200.002023-04-028367Budget
9805223.002022-12-318317Actual
1730435.872023-08-0283311Actual
26956372.002024-06-018314Actual
37451120.002025-03-028336Actual
18220210.182023-09-028368Actual
23729224.002024-03-018314Actual
69550.002022-05-028356Budget
38488293.002025-04-028365Actual
1647610.332023-07-0383612Actual
38360450.002025-04-028314Actual
2237035.872023-12-3183211Actual
22640202.002024-01-318363Actual
6117100.002022-10-028316Budget
9726100.002022-12-318366Budget
2716647.002024-06-018326Actual
11719100.002023-03-028316Budget
38601155.002025-04-028336Actual
1303860.002023-04-028356Budget
1550200.002022-06-028365Budget
6634135.932022-10-028328Actual
12767126.002023-04-028365Actual
19844135.002023-11-028365Actual
21875125.002023-12-318365Actual
3118344.382024-09-0183212Actual
5569100.002022-09-028368Budget
16653246.002023-08-028314Actual
1482792.002023-06-028316Actual
35976233.002025-01-318363Actual
16097342.002023-07-038318Actual
17565397.002023-09-028313Actual
8282200.002022-12-038365Budget
2615066.002024-05-018366Actual
8611100.002022-12-038366Budget
4387178.362022-08-028328Actual
354240.002022-08-028373Budget
2844150.002022-07-038336Actual
2668200.002022-07-038365Budget
850580.002022-12-038346Budget
1726150.002022-06-028336Actual
1176650.002023-03-028326Budget
16568211.002023-08-028363Actual
2340252.892024-01-3183411Actual
32763282.002024-11-018365Actual
7335100.002022-11-028336Budget
3742339.002025-03-028326Actual
7100152.002022-11-028315Actual
10739117.002023-01-318346Actual
34176222.002024-12-028367Actual
16781185.002023-08-028365Actual
11863100.002023-03-028346Budget
29855184.812024-08-0183111Actual
13239177.002023-04-028367Actual
38836470.792025-04-028318Actual
38152141.612025-03-0283213Actual
174506.082023-08-0283112Actual
1830614.592023-09-0283211Actual
23262155.632024-01-318368Actual
31752143.002024-10-018336Actual
1594778.002023-07-038366Actual
220890.002022-06-028368Budget
30571125.002024-09-018316Actual
2988341.192024-08-0183211Actual
30923313.212024-09-018368Actual
234790.002022-07-038363Budget
1549132.002022-06-028365Actual
30420310.002024-09-018364Actual
2724650.002024-06-018356Actual
18187135.932023-09-028328Actual
12048187.002023-03-028317Actual
3671189.062025-01-3183311Actual
29049232.842024-07-0283213Actual
5897133.002022-10-028364Actual
513765.002022-09-028346Actual
38275211.002025-04-028363Actual
2648049.702024-05-0183311Actual
1446613.532023-05-0283612Actual
2242453.952023-12-3183411Actual
181950.002022-06-028356Budget
33675205.002024-12-028363Actual
36598219.272025-01-318368Actual
2133962.462023-12-0383111Actual
952660.002022-12-318326Budget
17925125.002023-09-028336Actual
35386466.242024-12-318318Actual
35123.002022-05-028313Actual
23107225.002024-01-318317Actual
2997100.002022-07-038366Budget
11498169.002023-03-028364Actual
683590.002022-11-028363Budget
1289442.002023-04-028326Actual
6445264.002022-10-028317Actual
4913165.002022-09-028365Actual
1490864.002023-06-028346Actual
2692895.002024-06-018373Actual
504100.002022-05-028316Budget
32550209.002024-11-018363Actual
1348200.002022-06-028314Budget
12943128.002023-04-028336Actual
6834103.002022-11-028363Actual
17430.002022-05-028373Budget
28291135.002024-07-028316Actual

Generated 2025-06-01 14:11:25.658 UTC