[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37713304.122025-03-038328Actual
2144811.402023-12-0483511Actual
2095930.002023-12-048326Actual
214690.002022-06-038328Budget
32728293.002024-11-028315Actual
1392651.002023-05-038356Actual
22251148.052024-01-018328Actual
3402694.002024-12-038346Actual
3075200.002022-07-048317Budget
3668466.722025-02-0183211Actual
630751.002022-10-038356Actual
3750371.002025-03-038356Actual
1025134.422022-05-038328Actual
2394218.002024-03-028326Actual
279529.002022-07-048326Actual
8361153.002022-12-048316Actual
1289442.002023-04-038326Actual
363200.002022-05-038315Budget
24639372.002024-04-028313Actual
29049232.842024-07-0383213Actual
15179166.242023-06-038368Actual
728660.002022-11-038326Budget
19632220.002023-11-038363Actual
3918556.082025-04-0383212Actual
22605351.002024-02-018313Actual
2765844.382024-06-0283511Actual
177398.002022-06-038346Actual
1898141.002023-10-038356Actual
181950.002022-06-038356Budget
2036622.042023-11-0383311Actual
22725211.002024-02-018314Actual
30571125.002024-09-028316Actual
32340168.852024-10-0283612Actual
3331272.042024-11-0283411Actual
20987115.002023-12-048336Actual
31217188.002024-09-0283612Actual
3488294.002025-01-018373Actual
3558884.802025-01-0183411Actual
30029118.852024-08-0283112Actual
15714146.002023-07-048315Actual
13177174.002023-04-038317Actual
3443594.382024-12-0383411Actual
34910451.002025-01-018314Actual
1765741.002023-09-038373Actual
32188108.212024-10-0283411Actual
25234367.752024-04-028318Actual
2662714.592024-05-0283112Actual
13759117.002023-05-038365Actual
32306124.172024-10-0283112Actual
195106.082023-10-0383212Actual
5089118.002022-09-038336Actual
32515344.002024-11-028313Actual
3373276.002024-12-038373Actual
2346266.722024-02-0183611Actual
1591457.002023-07-048356Actual
27986398.002024-07-038313Actual
10379200.002023-02-018364Budget
3865375.002025-04-038356Actual
9016100.002023-01-018313Budget
1726150.002022-06-038336Actual
11639189.002023-03-038365Actual
5569100.002022-09-038368Budget
28140242.002024-07-038364Actual
2207158.662022-06-038368Actual
6446200.002022-10-038317Budget
2103958.002023-12-048356Actual
10378135.002023-02-018364Actual
11063200.002023-02-018318Budget
13724203.002023-05-038315Actual
30385393.002024-09-028314Actual
803232.002022-12-048373Actual
36974164.412025-02-0183113Actual
15501408.002023-07-048313Actual
2000943.002023-11-038356Actual
1544416.722023-06-0383612Actual
15807100.002023-07-048316Actual
6961200.002022-11-038314Budget
11111143.512023-02-018328Actual
34353215.662024-12-0383111Actual
36656202.892025-02-0183111Actual
37477102.002025-03-038346Actual
2786978.452024-06-0283113Actual
3343224.162024-11-0283212Actual
2147151.082022-06-038328Actual
29937103.952024-08-0283411Actual
458580.002022-09-038363Budget
31097126.292024-09-0283611Actual
24793104.002024-04-028364Actual
4913165.002022-09-038365Actual
3402100.002022-08-038313Budget
38743397.002025-04-038317Actual
3446234.802024-12-0383511Actual
1629111.002022-06-038316Actual
578840.002022-10-038373Budget
12847100.002023-04-038316Budget
29352293.002024-08-028315Actual
10692141.002023-02-018336Actual
17925125.002023-09-038336Actual
22130222.002024-01-018317Actual
28964153.952024-07-0383612Actual
2370142.002024-03-028373Actual
24111251.002024-03-028317Actual
33466170.982024-11-0283612Actual
12626182.002023-04-038364Actual
17530.002022-05-038373Actual
167640.002022-06-038326Budget
4338200.002022-08-038318Budget
1895555.002023-10-038346Actual
28902126.292024-07-0383112Actual
33230185.872024-11-0283111Actual
108490.002022-05-038368Budget
1942567.782023-10-0383611Actual
10516100.002023-02-018365Budget
2204043.002024-01-018356Actual
907690.002023-01-018363Budget
2355212.462024-02-0183612Actual
5570141.992022-09-038368Actual
2648049.702024-05-0283311Actual
2653411.402024-05-0283511Actual
3137138.002022-07-048367Actual
2435026.292024-03-0283211Actual
27048281.002024-06-028315Actual
7707226.842022-11-038318Actual
17430.002022-05-038373Budget
1005380.002023-01-018368Budget
2071950.002023-12-048373Actual
10845100.002023-02-018366Budget
3512345.002025-01-018326Actual
6587200.002022-10-038318Budget
30176181.962024-08-0283213Actual
1384628.002023-05-038326Actual
37001181.962025-02-0183213Actual
1083126.842022-05-038368Actual
9866200.002023-01-018367Budget
4199200.002022-08-038317Budget
18220210.182023-09-038368Actual
18159288.972023-09-038318Actual
3148387.002024-10-028373Actual
35328296.002025-01-018367Actual
571183.002022-10-038363Actual
19717192.002023-11-038314Actual
3180460.002024-10-028356Actual
31155128.422024-09-0283112Actual
38778255.002025-04-038367Actual
1960190.002022-06-038317Actual
34141387.002024-12-038317Actual
30478264.002024-09-028315Actual
2157314.592023-12-0483612Actual
1559360.002023-07-048373Actual
8081256.002022-12-048314Actual
23609331.002024-03-028313Actual
3688324.162025-02-0183212Actual
1078560.002023-02-018356Budget
1795156.002023-09-038346Actual
4710280.002022-09-038314Budget
748886.002022-11-038366Actual
29763213.212024-08-028328Actual
2947238.002024-08-028326Actual
1968994.002023-11-038373Actual
21247195.022023-12-048328Actual
855250.002022-12-048356Budget
22852131.002024-02-018365Actual
2473285.002022-07-048314Actual
34408101.822024-12-0383311Actual
29855184.812024-08-0283111Actual
11250100.002023-03-038313Budget
3783332.672025-03-0383211Actual
2031186.932023-11-0383111Actual
2692895.002024-06-028373Actual
895143.002022-05-038367Actual
16039230.002023-07-048367Actual
3290297.002024-11-028346Actual
34234466.242024-12-038318Actual
130121.002022-06-038373Actual
2747110.002022-07-048316Actual
31546240.002024-10-028364Actual
29445112.002024-08-028316Actual
12377100.002023-04-038313Budget
29139397.002024-08-028313Actual
39038127.362025-04-0383411Actual
2237035.872024-01-0183211Actual
130030.002022-06-038373Budget
571080.002022-10-038363Budget
7567264.002022-11-038317Actual
2667200.002022-07-048365Actual
7159200.002022-11-038365Budget
6038200.002022-10-038365Budget
3732167.002022-08-038315Actual
30513241.002024-09-028365Actual
3292850.002024-11-028356Actual
10458180.002023-02-018315Actual
2727997.002024-06-028366Actual
1431735.872023-05-0383411Actual
283100.002022-05-038364Budget
1429051.822023-05-0383311Actual
255816.082024-04-0283212Actual
4386100.002022-08-038328Budget
4121100.002022-08-038366Budget
691330.002022-11-038373Budget
2878396.512024-07-0383411Actual
2538213.532024-04-0283211Actual
2603721.002024-05-028326Actual
2340252.892024-02-0183411Actual
36188207.002025-02-018365Actual
13318288.972023-04-038318Actual
2494476.002024-04-028316Actual
64984.002022-05-038346Actual
2148251.822023-12-0483611Actual
15621183.002023-07-048314Actual
31604279.002024-10-028315Actual
7755116.232022-11-038328Actual
12627200.002023-04-038364Budget
8080200.002022-12-048314Budget
4993100.002022-09-038316Budget
26836345.002024-06-028313Actual
781580.002022-11-038368Budget
37805136.932025-03-0383111Actual
8611100.002022-12-048366Budget
9478100.002023-01-018316Budget
17600237.002023-09-038363Actual
245502.892024-03-0283212Actual
154118.212023-06-0383112Actual
9479140.002023-01-018316Actual
3685596.512025-02-0183112Actual
27549179.492024-06-0283111Actual
2650746.502024-05-0283411Actual
9262196.002023-01-018364Actual
1954111.402023-10-0383612Actual
19225157.142023-10-038368Actual
24674223.002024-04-028363Actual
2472200.002022-07-048314Budget
4525113.002022-09-038313Actual
9341163.002023-01-018315Actual
28844100.762024-07-0383611Actual
38546106.002025-04-038316Actual
36386104.002025-02-018366Actual
19070265.002023-10-038317Actual
21783103.002024-01-018364Actual
39157128.422025-04-0383112Actual
24886147.002024-04-028365Actual
2615066.002024-05-028366Actual
26332231.392024-05-028328Actual
29585102.002024-08-028366Actual
27336332.002024-06-028317Actual
3676543.312025-02-0183511Actual
2881022.042024-07-0383511Actual
17565397.002023-09-038313Actual
38488293.002025-04-038365Actual
22640202.002024-02-018363Actual
2671974.942024-05-0283113Actual
3065271.002024-09-028346Actual
972788.002023-01-018366Actual
8140200.002022-12-048364Budget
1730435.872023-08-0383311Actual
4259167.002022-08-038367Actual
2923196.002024-08-028373Actual
3790200.002022-08-038365Budget
23142257.002024-02-018367Actual
4446100.002022-08-038368Budget
3800586.932025-03-0383112Actual
38183266.172025-03-0383613Actual
26990240.002024-06-028364Actual
8220200.002022-12-048315Budget
3803323.102025-03-0383212Actual
4120137.002022-08-038366Actual
12189200.002023-03-038318Budget
3561518.842025-01-0183511Actual
19751116.002023-11-038364Actual
23644182.002024-03-028363Actual
32248101.822024-10-0283611Actual
102490.002022-05-038328Budget
31894371.002024-10-028317Actual
1990295.002023-11-038316Actual
12297129.872023-03-038368Actual
10739117.002023-02-018346Actual
30803276.002024-09-028367Actual
7335100.002022-11-038336Budget
1303777.002023-04-038356Actual
37860116.722025-03-0383311Actual
364172.002022-05-038315Actual
3671189.062025-02-0183311Actual
11171100.002023-02-018368Budget
1827867.782023-09-0383111Actual
3221536.932024-10-0283511Actual
7099200.002022-11-038315Budget
11436200.002023-03-038314Budget
34790375.002025-01-018313Actual
1531950.762023-06-0383411Actual
28523247.002024-07-038367Actual
1890139.002023-10-038326Actual
22223295.032024-01-018318Actual
2609200.002022-07-048315Budget
35236101.002025-01-018366Actual
37627303.002025-03-038367Actual
2668200.002022-07-048365Budget
1735814.592023-08-0383511Actual
10924200.002023-02-018317Budget
26871282.002024-06-028363Actual
23262155.632024-02-018368Actual
2440453.952024-03-0283411Actual
20747241.002023-12-048314Actual
27604128.422024-06-0283311Actual
32550209.002024-11-028363Actual
8689180.002022-12-048317Actual
18781131.002023-10-038315Actual
1647610.332023-07-0483612Actual
20099258.002023-11-038317Actual
37125292.002025-03-038363Actual
25141306.002024-04-028317Actual
2540932.672024-04-0283311Actual
36536551.092025-02-018318Actual
8457100.002022-12-048336Budget
2746100.002022-07-048316Budget
13178200.002023-04-038317Budget
7160157.002022-11-038365Actual
35706134.802025-01-0183112Actual
2893025.232024-07-0383212Actual
3898473.102025-04-0383211Actual
33853252.002024-12-038315Actual
11816137.002023-03-038336Actual
354240.002022-08-038373Budget
1931114.592023-10-0383211Actual
3520351.002025-01-018356Actual
36443414.002025-02-018317Actual
4012100.002022-08-038346Budget
31302155.642024-09-0283213Actual
1138830.002023-03-038373Budget
38275211.002025-04-038363Actual
850580.002022-12-048346Budget
9805223.002023-01-018317Actual
4772178.002022-09-038364Actual
836178.002022-05-038317Actual
6775155.002022-11-038313Actual
14676114.002023-06-038364Actual
2136734.802023-12-0483211Actual
952751.002023-01-018326Actual
144355.012023-05-0383212Actual
23764167.002024-03-028364Actual
2997100.002022-07-048366Budget
6960220.002022-11-038314Actual
33945133.002024-12-038316Actual
31752143.002024-10-028336Actual
6695100.002022-10-038368Budget
2955256.002024-08-028356Actual
30300242.002024-09-028363Actual
28346163.002024-07-038336Actual
795490.002022-12-048363Actual
167749.002022-06-038326Actual
30420310.002024-09-028364Actual
122390.002022-06-038363Budget
35448257.152025-01-018368Actual
14113338.972023-05-038318Actual
14734194.002023-06-038315Actual
1027036.002023-02-018373Actual
18066268.002023-09-038317Actual
30768358.002024-09-028317Actual
12565200.002023-04-038314Budget
754107.002022-05-038366Actual
19598334.002023-11-038313Actual
1632613.532023-07-0483511Actual
34733141.612024-12-0383613Actual
2535486.932024-04-0283111Actual
2142153.952023-12-0483411Actual
29500153.002024-08-028336Actual
9342200.002023-01-018315Budget
3284834.002024-11-028326Actual
20134160.002023-11-038367Actual
5896200.002022-10-038364Budget
34176222.002024-12-038367Actual
20874181.002023-12-048365Actual
22965103.002024-02-018336Actual
34616197.572024-12-0383612Actual
11437260.002023-03-038314Actual
3791417.782025-03-0383511Actual
20782145.002023-12-048364Actual
8610112.002022-12-048366Actual
35038195.002025-01-018365Actual
39219211.402025-04-0383612Actual
513765.002022-09-038346Actual
7568200.002022-11-038317Budget
18929105.002023-10-038336Actual
21664232.002024-01-018363Actual
1243976.002023-04-038363Actual
3627336.002025-02-018326Actual
33887271.002024-12-038365Actual
3127587.222024-09-0283113Actual
1360291.002023-05-038373Actual
1523780.552023-06-0383111Actual
35767225.232025-01-0183612Actual
9944200.002023-01-018318Budget
13664153.002023-05-038364Actual
742950.002022-11-038356Budget
38956160.342025-04-0383111Actual
406057.002022-08-038356Actual
10738100.002023-02-018346Budget
13240200.002023-04-038367Budget
25698293.002024-05-028313Actual
1694646.002023-08-038356Actual
35648115.652025-01-0183611Actual
2505134.002024-04-028356Actual
13428191.992023-04-038368Actual
1697998.002023-08-038366Actual
2561310.332024-04-0283612Actual
2502566.002024-04-028346Actual
17812167.002023-09-038365Actual
32607118.002024-11-028373Actual
3653200.002022-08-038364Budget
28701185.872024-07-0383111Actual
1222102.002022-06-038363Actual
1490864.002023-06-038346Actual
2831834.002024-07-038326Actual
1836037.992023-09-0383411Actual
9399200.002023-01-018365Budget
9203253.002023-01-018314Actual
38125113.532025-03-0383113Actual
4445157.142022-08-038368Actual
3076248.002022-07-048317Actual
896100.002022-05-038367Budget
12188245.032023-03-038318Actual
16533358.002023-08-038313Actual
2399677.002024-03-028346Actual
11815100.002023-03-038336Budget
1409100.002022-06-038364Budget
32048254.122024-10-028368Actual
23915113.002024-03-028316Actual
31334159.152024-09-0283613Actual
33138210.182024-11-028328Actual
5322169.002022-09-038317Actual
18723137.002023-10-038364Actual
2402264.002024-03-028356Actual
4260200.002022-08-038367Budget
3635370.002025-02-018356Actual
2172143.002024-01-018373Actual
38395235.002025-04-038364Actual
2352010.332024-02-0183112Actual
22165225.002024-01-018367Actual
19163437.452023-10-038318Actual
2437735.872024-03-0283311Actual
10984200.002023-02-018367Budget
21630312.002024-01-018313Actual
22818173.002024-02-018315Actual
29971116.722024-08-0283611Actual
23107225.002024-02-018317Actual
1423567.782023-05-0383111Actual
3556187.992025-01-0183311Actual
1529233.742023-06-0383311Actual
27750136.932024-06-0283112Actual
9202200.002023-01-018314Budget

Generated 2025-06-03 02:49:10.171 UTC