[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2807891.002024-06-238373Actual
38898237.452025-03-248368Actual
34945290.002024-12-228364Actual
2440453.952024-02-2183411Actual
2615066.002024-04-228366Actual
7489100.002022-10-248366Budget
64984.002022-04-238346Actual
3732167.002022-07-248315Actual
2716647.002024-05-238326Actual
16125157.142023-06-248328Actual
27139104.002024-05-238316Actual
28488445.002024-06-238317Actual
4772178.002022-08-248364Actual
12706200.002023-03-248315Budget
14676114.002023-05-248364Actual
6214140.002022-09-238336Actual
3750371.002025-02-218356Actual
27929243.362024-05-2383613Actual
2473285.002022-06-248314Actual
15536197.002023-06-248363Actual
30385393.002024-08-238314Actual
803232.002022-11-248373Actual
16746185.002023-07-248315Actual
2473142.002024-03-238373Actual
8751200.002022-11-248367Budget
1446613.532023-04-2383612Actual
27194150.002024-05-238336Actual
27081195.002024-05-238365Actual
1939228.422023-09-2383511Actual
19070265.002023-09-238317Actual
1594778.002023-06-248366Actual
1895555.002023-09-238346Actual
16653246.002023-07-248314Actual
26836345.002024-05-238313Actual
12109138.002023-02-218367Actual
5569100.002022-08-248368Budget
3898473.102025-03-2483211Actual
27048281.002024-05-238315Actual
1692072.002023-07-248346Actual
144089.272023-04-2383112Actual
4773200.002022-08-248364Budget
31697124.002024-09-228316Actual
38125113.532025-02-2183113Actual
14141137.452023-04-238328Actual
10378135.002023-01-228364Actual
1992936.002023-10-248326Actual
20662221.002023-11-248363Actual
34295219.272024-11-238368Actual
8689180.002022-11-248317Actual
164189.272023-06-2483112Actual
3676543.312025-01-2283511Actual
174506.082023-07-2483112Actual
27491211.692024-05-238368Actual
20253222.302023-10-248368Actual
1027036.002023-01-228373Actual
2843200.002022-06-248336Budget
1176768.002023-02-218326Actual
32425224.062024-09-2283213Actual
907690.002022-12-228363Budget
2139456.082023-11-2483311Actual
25234367.752024-03-238318Actual
24851143.002024-03-238315Actual
12565200.002023-03-248314Budget
19163437.452023-09-238318Actual
795490.002022-11-248363Actual
29971116.722024-07-2383611Actual
3443594.382024-11-2383411Actual
22760121.002024-01-228364Actual
283100.002022-04-238364Budget
9993196.542022-12-228328Actual
2540932.672024-03-2383311Actual
4913165.002022-08-248365Actual
9263200.002022-12-228364Budget
14769122.002023-05-248365Actual
648100.002022-04-238346Budget
35976233.002025-01-228363Actual
174776.082023-07-2483212Actual
21841194.002023-12-228315Actual
2561310.332024-03-2383612Actual
27336332.002024-05-238317Actual
34176222.002024-11-238367Actual
364172.002022-04-238315Actual
20192328.362023-10-248318Actual
11719100.002023-02-218316Budget
3868100.002022-07-248316Budget
34701171.432024-11-2383213Actual
5461345.032022-08-248318Actual
2601062.002024-04-228316Actual
952660.002022-12-228326Budget
6213100.002022-09-238336Budget
2662714.592024-04-2283112Actual
16533358.002023-07-248313Actual
7336138.002022-10-248336Actual
1496779.002023-05-248366Actual
34616197.572024-11-2383612Actual
2234281.612023-12-2283111Actual
2671974.942024-04-2283113Actual
35038195.002024-12-228365Actual
5321200.002022-08-248317Budget
3800586.932025-02-2183112Actual
2531100.002022-06-248364Budget
2648049.702024-04-2283311Actual
13508341.002023-04-238313Actual
12627200.002023-03-248364Budget
154118.212023-05-2483112Actual
3405262.002024-11-238356Actual
775490.002022-10-248328Budget
976200.002022-04-238318Budget
17812167.002023-08-248365Actual
8690200.002022-11-248317Budget
2196031.002023-12-228326Actual
1990295.002023-10-248316Actual
69550.002022-04-238356Budget
2095930.002023-11-248326Actual
5896200.002022-09-238364Budget
20782145.002023-11-248364Actual
12944100.002023-03-248336Budget
2033925.232023-10-2483211Actual
2890100.002022-06-248346Budget
167749.002022-05-248326Actual
38956160.342025-03-2483111Actual
2435026.292024-02-2183211Actual
12626182.002023-03-248364Actual
2549667.782024-03-2383611Actual
14113338.972023-04-238318Actual
3127587.222024-08-2383113Actual
1387484.002023-04-238336Actual
12705215.002023-03-248315Actual
3632790.002025-01-228346Actual
2305095.002024-01-228366Actual
36916151.832025-01-2283612Actual
6586266.242022-09-238318Actual
4121100.002022-07-248366Budget
2207158.662022-05-248368Actual
33887271.002024-11-238365Actual
1176650.002023-02-218326Budget
6587200.002022-09-238318Budget
6261114.002022-09-238346Actual
25915234.002024-04-228315Actual
3553479.482024-12-2283211Actual
855250.002022-11-248356Budget
3862777.002025-03-248346Actual
30029118.852024-07-2383112Actual
33945133.002024-11-238316Actual
9576100.002022-12-228336Budget
11250100.002023-02-218313Budget
29855184.812024-07-2383111Actual
32188108.212024-09-2283411Actual
17430.002022-04-238373Budget
2142153.952023-11-2483411Actual
12847100.002023-03-248316Budget
8219184.002022-11-248315Actual
616550.002022-09-238326Budget
28581554.122024-06-238318Actual
20747241.002023-11-248314Actual
32340168.852024-09-2283612Actual
4710280.002022-08-248314Budget
2286100.002022-06-248313Budget
4851200.002022-08-248315Budget
35293356.002024-12-228317Actual
1765741.002023-08-248373Actual
34000144.002024-11-238336Actual
3561518.842024-12-2283511Actual
8220200.002022-11-248315Budget
13759117.002023-04-238365Actual
1851216.722023-08-2483612Actual
25141306.002024-03-238317Actual
2342914.592024-01-2283511Actual
1429051.822023-04-2383311Actual
6960220.002022-10-248314Actual
13724203.002023-04-238315Actual
1531950.762023-05-2483411Actual
32821144.002024-10-238316Actual
1165142.002022-05-248313Actual
195106.082023-09-2383212Actual
24674223.002024-03-238363Actual
30803276.002024-08-238367Actual
952751.002022-12-228326Actual
279529.002022-06-248326Actual
12297129.872023-02-218368Actual
17530.002022-04-238373Actual
9016100.002022-12-228313Budget
3783332.672025-02-2183211Actual
33853252.002024-11-238315Actual
2334841.192024-01-2283211Actual
23822179.002024-02-218315Actual
33551148.622024-10-2383213Actual
2133962.462023-11-2483111Actual
108490.002022-04-238368Budget
3965100.002022-07-248336Budget
24793104.002024-03-238364Actual
3635370.002025-01-228356Actual
15179166.242023-05-248368Actual
4013101.002022-07-248346Actual
728763.002022-10-248326Actual
1251730.002023-03-248373Budget
3138100.002022-06-248367Budget
222200.002022-04-238314Budget
4199200.002022-07-248317Budget
1933822.042023-09-2383311Actual
1426313.532023-04-2383211Actual
9400185.002022-12-228365Actual
34100.002022-04-238313Budget
33110425.332024-10-238318Actual
26871282.002024-05-238363Actual
38601155.002025-03-248336Actual
630751.002022-09-238356Actual
1348200.002022-05-248314Budget
2239746.502023-12-2283311Actual
22223295.032023-12-228318Actual
5508160.182022-08-248328Actual
32048254.122024-09-228368Actual
7755116.232022-10-248328Actual
10845100.002023-01-228366Budget
2609156.002024-04-228346Actual
14557237.002023-05-248363Actual
36095284.002025-01-228364Actual
26365222.302024-04-228368Actual
21247195.022023-11-248328Actual
3290297.002024-10-238346Actual
3403132.002022-07-248313Actual
2036622.042023-10-2483311Actual
234674.002022-06-248363Actual
2039349.702023-10-2483411Actual
27811211.402024-05-2383612Actual
1251647.002023-03-248373Actual
3221536.932024-09-2283511Actual
5089118.002022-08-248336Actual
1629948.632023-06-2483411Actual
1942567.782023-09-2383611Actual
10054164.722022-12-228368Actual
35942308.002025-01-228313Actual
21664232.002023-12-228363Actual
602130.002022-04-238336Actual
6508180.002022-09-238367Actual
245502.892024-02-2183212Actual
405960.002022-07-248356Budget
16688124.002023-07-248364Actual
11436200.002023-02-218314Budget
1583420.002023-06-248326Actual
11577200.002023-02-218315Budget
10984200.002023-01-228367Budget
972788.002022-12-228366Actual
28609226.842024-06-238328Actual
691330.002022-10-248373Budget
223217.002022-04-238314Actual
754107.002022-04-238366Actual
3488294.002024-12-228373Actual
2299160.002024-01-228346Actual
23262155.632024-01-228368Actual
31837102.002024-09-228366Actual
31986478.362024-09-228318Actual
29937103.952024-07-2383411Actual
35648115.652024-12-2283611Actual
13239177.002023-03-248367Actual
3652157.002022-07-248364Actual
12990112.002023-03-248346Actual
2724650.002024-05-238356Actual
5837278.002022-09-238314Actual
2603721.002024-04-228326Actual
855172.002022-11-248356Actual
5242100.002022-08-248366Budget
1847911.402023-08-2483112Actual
5976206.002022-09-238315Actual
21988122.002023-12-228336Actual
1005380.002022-12-228368Budget
10739117.002023-01-228346Actual
3590280.002022-07-248314Budget
962280.002022-12-228346Budget
1795156.002023-08-248346Actual
10379200.002023-01-228364Budget
2666115.652024-04-2283612Actual
2098200.002022-05-248318Budget
21281169.272023-11-248368Actual
2878396.512024-06-2383411Actual
3673883.742025-01-2283411Actual
36564217.752025-01-228328Actual
1336780.002023-03-248328Budget
1083126.842022-04-238368Actual
2746100.002022-06-248316Budget
2837290.002024-06-238346Actual
3180460.002024-09-228356Actual
1423567.782023-04-2383111Actual
424200.002022-04-238365Budget
2923196.002024-07-238373Actual
32515344.002024-10-238313Actual
2650746.502024-04-2283411Actual
1931114.592023-09-2383211Actual
2497120.002024-03-238326Actual
13630167.002023-04-238314Actual
3627336.002025-01-228326Actual
25262179.872024-03-238328Actual
32607118.002024-10-238373Actual
2103958.002023-11-248356Actual
3582581.962024-12-2283113Actual
3906515.652025-03-2483511Actual
18689220.002023-09-238314Actual
3005725.232024-07-2383212Actual
23228152.602024-01-228328Actual
37593353.002025-02-218317Actual
33795242.002024-11-238364Actual
2154010.332023-11-2483112Actual
999290.002022-12-228328Budget
3397240.002024-11-238326Actual
967050.002022-12-228356Budget
3106396.512024-08-2383411Actual
10458180.002023-01-228315Actual
2157314.592023-11-2483612Actual
803330.002022-11-248373Budget
1485436.002023-05-248326Actual
18159288.972023-08-248318Actual
13543250.002023-04-238363Actual
18816185.002023-09-238365Actual
35096102.002024-12-228316Actual
1901394.002023-09-238366Actual
27220106.002024-05-238346Actual
4338200.002022-07-248318Budget
1629111.002022-05-248316Actual
29294222.002024-07-238364Actual
20134160.002023-10-248367Actual
9726100.002022-12-228366Budget
17157126.842023-07-248328Actual
1936540.122023-09-2383411Actual
2881022.042024-06-2383511Actual
8140200.002022-11-248364Budget
34496167.782024-11-2383611Actual
10924200.002023-01-228317Budget
32635493.002024-10-238314Actual
31097126.292024-08-2383611Actual
6038200.002022-09-238365Budget
2405467.002024-02-218366Actual
36061480.002025-01-228314Actual
1772100.002022-05-248346Budget
36443414.002025-01-228317Actual
38275211.002025-03-248363Actual
3067858.002024-08-238356Actual
2653411.402024-04-2283511Actual
37210471.002025-02-218314Actual
1196893.002023-02-218366Actual
12768100.002023-03-248365Budget
2042028.422023-10-2483511Actual
2370142.002024-02-218373Actual
23764167.002024-02-218364Actual
2004278.002023-10-248366Actual
1289550.002023-03-248326Budget
5897133.002022-09-238364Actual
26304542.002024-04-228318Actual
1131089.002023-02-218363Actual
2952688.002024-07-238346Actual
9575138.002022-12-228336Actual
5648100.002022-09-238313Budget
7894100.002022-11-248313Budget
571183.002022-09-238363Actual
3408492.002024-11-238366Actual
12376124.002023-03-248313Actual
11969100.002023-02-218366Budget
907786.002022-12-228363Actual
33675205.002024-11-238363Actual
7895114.002022-11-248313Actual
1735814.592023-07-2483511Actual
30478264.002024-08-238315Actual
391650.002022-07-248326Budget
6117100.002022-09-238316Budget
4524100.002022-08-248313Budget
1928381.612023-09-2383111Actual
2727997.002024-05-238366Actual
37747296.542025-02-218368Actual
3373276.002024-11-238373Actual
2245784.802023-12-2283611Actual
2287139.002022-06-248313Actual
7706200.002022-10-248318Budget
8282200.002022-11-248365Budget
13427100.002023-03-248368Budget
30420310.002024-08-238364Actual
1694646.002023-07-248356Actual
34674157.402024-11-2383113Actual
23915113.002024-02-218316Actual
37860116.722025-02-2183311Actual
13098100.002023-03-248366Budget
37090436.002025-02-218313Actual
19105259.002023-09-238367Actual
1243976.002023-03-248363Actual
29585102.002024-07-238366Actual
1019380.002023-01-228363Budget
1750816.722023-07-2483612Actual
28523247.002024-06-238367Actual
1186286.002023-02-218346Actual
3918556.082025-03-2483212Actual
2337545.442024-01-2283311Actual
29082155.642024-06-2383613Actual
22605351.002024-01-228313Actual
35003335.002024-12-228315Actual
3065271.002024-08-238346Actual
2106996.002023-11-248366Actual
2446584.802024-02-2183611Actual
466342.002022-08-248373Actual
55346.002022-04-238326Actual
30513241.002024-08-238365Actual
293859.002022-06-248356Actual
27549179.492024-05-2383111Actual
8141175.002022-11-248364Actual
742950.002022-10-248356Budget
9342200.002022-12-228315Budget
6116107.002022-09-238316Actual
11816137.002023-02-218336Actual
29352293.002024-07-238315Actual
35506146.512024-12-2283111Actual
35448257.152024-12-228368Actual
601200.002022-04-238336Budget
38395235.002025-03-248364Actual
29500153.002024-07-238336Actual
15501408.002023-06-248313Actual
15024295.002023-05-248317Actual
743039.002022-10-248356Actual
38240375.002025-03-248313Actual
3217304.122022-06-248318Actual
9805223.002022-12-228317Actual
15145143.512023-05-248328Actual
1588864.002023-06-248346Actual
578840.002022-09-238373Budget
2020100.002022-05-248367Budget
3284834.002024-10-238326Actual
26956372.002024-05-238314Actual
2786978.452024-05-2383113Actual
26779162.662024-04-2283613Actual
16004256.002023-06-248317Actual
2045448.632023-10-2483611Actual
2530147.002022-06-248364Actual
966942.002022-12-228356Actual
1138921.002023-02-218373Actual
2777827.362024-05-2383212Actual
893780.002022-11-248368Budget
2757760.332024-05-2383211Actual
3292850.002024-10-238356Actual
4445157.142022-07-248368Actual
391764.002022-07-248326Actual
1797736.002023-08-248356Actual
1730435.872023-07-2483311Actual
29735479.882024-07-238318Actual
1487200.002022-05-248315Budget
9866200.002022-12-228367Budget
2645343.312024-04-2283211Actual
27631100.762024-05-2383411Actual
1636043.312023-06-2483611Actual
1898141.002023-09-238356Actual
2508495.002024-03-238366Actual
1409100.002022-05-248364Budget
30208155.642024-07-2383613Actual

Generated 2025-05-23 20:39:47.769 UTC