[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716647.002024-05-238326Actual
3067858.002024-08-238356Actual
15117384.422023-05-248318Actual
8360100.002022-11-248316Budget
3443594.382024-11-2383411Actual
19105259.002023-09-238367Actual
27750136.932024-05-2383112Actual
742950.002022-10-248356Budget
1735814.592023-07-2483511Actual
195106.082023-09-2383212Actual
33887271.002024-11-238365Actual
2497120.002024-03-238326Actual
2394218.002024-02-218326Actual
32306124.172024-09-2283112Actual
38240375.002025-03-248313Actual
174776.082023-07-2483212Actual
2473142.002024-03-238373Actual
3059860.002024-08-238326Actual
4913165.002022-08-248365Actual
4914200.002022-08-248365Budget
1797736.002023-08-248356Actual
2004278.002023-10-248366Actual
36153313.002025-01-228315Actual
8752169.002022-11-248367Actual
3582581.962024-12-2283113Actual
1165142.002022-05-248313Actual
31217188.002024-08-2383612Actual
2543634.802024-03-2383411Actual
728763.002022-10-248326Actual
2337545.442024-01-2283311Actual
6635100.002022-09-238328Budget
1725200.002022-05-248336Budget
3750371.002025-02-218356Actual
27896234.592024-05-2383213Actual
6696149.572022-09-238368Actual
518360.002022-08-248356Budget
14557237.002023-05-248363Actual
27081195.002024-05-238365Actual
167640.002022-05-248326Budget
1959200.002022-05-248317Budget
24111251.002024-02-218317Actual
12298100.002023-02-218368Budget
12564230.002023-03-248314Actual
16159234.422023-06-248368Actual
30923313.212024-08-238368Actual
38360450.002025-03-248314Actual
3800586.932025-02-2183112Actual
37947123.102025-02-2183611Actual
154118.212023-05-2483112Actual
13508341.002023-04-238313Actual
755100.002022-04-238366Budget
850580.002022-11-248346Budget
39219211.402025-03-2483612Actual
3966136.002022-07-248336Actual
29763213.212024-07-238328Actual
20253222.302023-10-248368Actual
12627200.002023-03-248364Budget
29259385.002024-07-238314Actual
22130222.002023-12-228317Actual
293859.002022-06-248356Actual
1431735.872023-04-2383411Actual
4386100.002022-07-248328Budget
26871282.002024-05-238363Actual
4259167.002022-07-248367Actual
6507200.002022-09-238367Budget
907786.002022-12-228363Actual
22284158.662023-12-228368Actual
1895555.002023-09-238346Actual
19163437.452023-09-238318Actual
18816185.002023-09-238365Actual
9478100.002022-12-228316Budget
3906515.652025-03-2483511Actual
2530147.002022-06-248364Actual
1697998.002023-07-248366Actual
20874181.002023-11-248365Actual
1800983.002023-08-248366Actual
4993100.002022-08-248316Budget
2147151.082022-05-248328Actual
182044.002022-05-248356Actual
35096102.002024-12-228316Actual
14882109.002023-05-248336Actual
19717192.002023-10-248314Actual
2106996.002023-11-248366Actual
3635370.002025-01-228356Actual
20099258.002023-10-248317Actual
1138921.002023-02-218373Actual
7336138.002022-10-248336Actual
13318288.972023-03-248318Actual
38395235.002025-03-248364Actual
32014257.152024-09-228328Actual
3632790.002025-01-228346Actual
38836470.792025-03-248318Actual
5896200.002022-09-238364Budget
32398139.852024-09-2283113Actual
326490.002022-06-248328Budget
245239.272024-02-2183112Actual
234790.002022-06-248363Budget
3488294.002024-12-228373Actual
1559360.002023-06-248373Actual
25820270.002024-04-228314Actual
31546240.002024-09-228364Actual
28488445.002024-06-238317Actual
12047200.002023-02-218317Budget
3217304.122022-06-248318Actual
7021200.002022-10-248364Budget
5649113.002022-09-238313Actual
37090436.002025-02-218313Actual
35293356.002024-12-228317Actual
11969100.002023-02-218366Budget
38183266.172025-02-2183613Actual
26956372.002024-05-238314Actual
6960220.002022-10-248314Actual
27631100.762024-05-2383411Actual
4524100.002022-08-248313Budget
3731200.002022-07-248315Budget
32763282.002024-10-238365Actual
2549667.782024-03-2383611Actual
2405467.002024-02-218366Actual
12991100.002023-03-248346Budget
6038200.002022-09-238365Budget
3177881.002024-09-228346Actual
38743397.002025-03-248317Actual
2505134.002024-03-238356Actual
12705215.002023-03-248315Actual
23729224.002024-02-218314Actual
616453.002022-09-238326Actual
504151.002022-08-248326Actual
3590280.002022-07-248314Budget
5569100.002022-08-248368Budget
21875125.002023-12-228365Actual
2440453.952024-02-2183411Actual
3035794.002024-08-238373Actual
26836345.002024-05-238313Actual
28609226.842024-06-238328Actual
3100940.122024-08-2383211Actual
29049232.842024-06-2383213Actual
13543250.002023-04-238363Actual
33018402.002024-10-238317Actual
1191060.002023-02-218356Budget
27986398.002024-06-238313Actual
10133121.002023-01-228313Actual
30478264.002024-08-238315Actual
36095284.002025-01-228364Actual
7239100.002022-10-248316Budget
19191190.482023-09-238328Actual
602130.002022-04-238336Actual
3331272.042024-10-2383411Actual
2293721.002024-01-228326Actual
3343224.162024-10-2383212Actual
4525113.002022-08-248313Actual
28581554.122024-06-238318Actual
30091173.102024-07-2383612Actual
1488238.002022-05-248315Actual
130121.002022-05-248373Actual
39304231.082025-03-2483213Actual
6586266.242022-09-238318Actual
12189200.002023-02-218318Budget
2446584.802024-02-2183611Actual
2196031.002023-12-228326Actual
33230185.872024-10-2383111Actual
9866200.002022-12-228367Budget
13427100.002023-03-248368Budget
29971116.722024-07-2383611Actual
25698293.002024-04-228313Actual
2139456.082023-11-2483311Actual
354240.002022-07-248373Budget
194835.012023-09-2383112Actual
16039230.002023-06-248367Actual
9575138.002022-12-228336Actual
2254817.782023-12-2283612Actual
10739117.002023-01-228346Actual
26209320.002024-04-228317Actual
28198264.002024-06-238315Actual
35976233.002025-01-228363Actual
6634135.932022-09-238328Actual
2352010.332024-01-2283112Actual
2103958.002023-11-248356Actual
26746227.572024-04-2283213Actual
7816108.662022-10-248368Actual
1830614.592023-08-2483211Actual
17071169.002023-07-248367Actual
13366146.542023-03-248328Actual
2172143.002023-12-228373Actual
17530.002022-04-238373Actual
30176181.962024-07-2383213Actual
69655.002022-04-238356Actual
2531100.002022-06-248364Budget
2071950.002023-11-248373Actual
1629111.002022-05-248316Actual
36246150.002025-01-228316Actual
29585102.002024-07-238366Actual
6214140.002022-09-238336Actual
2142153.952023-11-2483411Actual
5648100.002022-09-238313Budget
35706134.802024-12-2283112Actual
2207389.002023-12-228366Actual
32821144.002024-10-238316Actual
20192328.362023-10-248318Actual
10595120.002023-01-228316Actual
37033157.402025-01-2283613Actual
1485436.002023-05-248326Actual
164455.012023-06-2483212Actual
8141175.002022-11-248364Actual
25141306.002024-03-238317Actual
1692072.002023-07-248346Actual
13759117.002023-04-238365Actual
13240200.002023-03-248367Budget
2033925.232023-10-2483211Actual
1933822.042023-09-2383311Actual
1223680.002023-02-218328Budget
976200.002022-04-238318Budget
7238136.002022-10-248316Actual
1627236.932023-06-2483311Actual
2154010.332023-11-2483112Actual
8219184.002022-11-248315Actual
691330.002022-10-248373Budget
9202200.002022-12-228314Budget
4387178.362022-07-248328Actual
2837290.002024-06-238346Actual
25176221.002024-03-238367Actual
2031186.932023-10-2483111Actual
21988122.002023-12-228336Actual
10457200.002023-01-228315Budget
18220210.182023-08-248368Actual
37536118.002025-02-218366Actual
18723137.002023-09-238364Actual
17565397.002023-08-248313Actual
21247195.022023-11-248328Actual
8610112.002022-11-248366Actual
10594100.002023-01-228316Budget
2650746.502024-04-2283411Actual
10458180.002023-01-228315Actual
24999121.002024-03-238336Actual
11171100.002023-01-228368Budget
22965103.002024-01-228336Actual
1251730.002023-03-248373Budget
21664232.002023-12-228363Actual
3148387.002024-09-228373Actual
6366100.002022-09-238366Budget
24145188.002024-02-218367Actual
24231169.272024-02-218328Actual
29855184.812024-07-2383111Actual
15536197.002023-06-248363Actual
1392651.002023-04-238356Actual
35328296.002024-12-228367Actual
17430.002022-04-238373Budget
3014969.672024-07-2383113Actual
5382136.002022-08-248367Actual
748886.002022-10-248366Actual
5837278.002022-09-238314Actual
2042028.422023-10-2483511Actual
1730435.872023-07-2483311Actual
35648115.652024-12-2283611Actual
1992936.002023-10-248326Actual
17777135.002023-08-248315Actual
16746185.002023-07-248315Actual
14113338.972023-04-238318Actual
1387484.002023-04-238336Actual
2609200.002022-06-248315Budget
19809163.002023-10-248315Actual
1931114.592023-09-2383211Actual
1409100.002022-05-248364Budget
1078668.002023-01-228356Actual
34408101.822024-11-2383311Actual
2955256.002024-07-238356Actual
33524134.592024-10-2383113Actual
3071190.002024-08-238366Actual
14769122.002023-05-248365Actual
29500153.002024-07-238336Actual
2609156.002024-04-228346Actual
2923196.002024-07-238373Actual
4121100.002022-07-248366Budget
29445112.002024-07-238316Actual
4852209.002022-08-248315Actual
2601062.002024-04-228316Actual
12768100.002023-03-248365Budget
1523780.552023-05-2483111Actual
8611100.002022-11-248366Budget
1064350.002023-01-228326Budget
38546106.002025-03-248316Actual
220890.002022-05-248368Budget
1954111.402023-09-2383612Actual
2432260.332024-02-2183111Actual
37303301.002025-02-218315Actual
2305095.002024-01-228366Actual
22165225.002023-12-228367Actual
4772178.002022-08-248364Actual
11251158.002023-02-218313Actual
1624511.402023-06-2483211Actual
11436200.002023-02-218314Budget
1529233.742023-05-2483311Actual
2443112.462024-02-2183511Actual
9342200.002022-12-228315Budget
8938105.632022-11-248368Actual
3458243.312024-11-2383212Actual
423140.002022-04-238365Actual
1647610.332023-06-2483612Actual
19844135.002023-10-248365Actual
2561310.332024-03-2383612Actual
3213482.682024-09-2283211Actual
2540932.672024-03-2383311Actual
23764167.002024-02-218364Actual
1395988.002023-04-238366Actual
6695100.002022-09-238368Budget
37805136.932025-02-2183111Actual
1833337.992023-08-2483311Actual
683590.002022-10-248363Budget
3789206.002022-07-248365Actual
29937103.952024-07-2383411Actual
17925125.002023-08-248336Actual
8690200.002022-11-248317Budget
2610200.002022-06-248315Actual
31639266.002024-09-228365Actual
32425224.062024-09-2283213Actual
1968994.002023-10-248373Actual
15714146.002023-06-248315Actual
16839111.002023-07-248316Actual
16004256.002023-06-248317Actual
616550.002022-09-238326Budget
31426215.002024-09-228363Actual
3076248.002022-06-248317Actual
5976206.002022-09-238315Actual
12767126.002023-03-248365Actual
2342914.592024-01-2283511Actual
22852131.002024-01-228365Actual
1349217.002022-05-248314Actual
3671189.062025-01-2283311Actual
2667200.002022-06-248365Actual
2947238.002024-07-238326Actual
31928311.002024-09-228367Actual
17812167.002023-08-248365Actual
23200285.932024-01-228318Actual
3402100.002022-07-248313Budget
1019289.002023-01-228363Actual
2207158.662022-05-248368Actual
952751.002022-12-228326Actual
3397240.002024-11-238326Actual
2757760.332024-05-2383211Actual
2997100.002022-06-248366Budget
28964153.952024-06-2383612Actual
24674223.002024-03-238363Actual
20662221.002023-11-248363Actual
630751.002022-09-238356Actual
7894100.002022-11-248313Budget
10738100.002023-01-228346Budget
2668200.002022-06-248365Budget
972788.002022-12-228366Actual
164189.272023-06-2483112Actual
2777827.362024-05-2383212Actual
3627336.002025-01-228326Actual
3137138.002022-06-248367Actual
2287139.002022-06-248313Actual
29642383.002024-07-238317Actual
18569419.002023-09-238313Actual
2579267.002024-04-228373Actual
518464.002022-08-248356Actual
23915113.002024-02-218316Actual
7160157.002022-10-248365Actual
2666115.652024-04-2283612Actual
3553479.482024-12-2283211Actual
19957111.002023-10-248336Actual
915424.002022-12-228373Actual
234674.002022-06-248363Actual
691233.002022-10-248373Actual
37860116.722025-02-2183311Actual
1535377.362023-05-2483611Actual
29910110.342024-07-2383311Actual
6445264.002022-09-238317Actual
1727726.292023-07-2483211Actual
10515146.002023-01-228365Actual
406057.002022-07-248356Actual
12297129.872023-02-218368Actual
26065100.002024-04-228336Actual
23857163.002024-02-218365Actual
1842148.632023-08-2483611Actual
33675205.002024-11-238363Actual
2671974.942024-04-2283113Actual
332490.002022-06-248368Budget
3138100.002022-06-248367Budget
28291135.002024-06-238316Actual
17191182.902023-07-248368Actual
12846109.002023-03-248316Actual
22818173.002024-01-228315Actual
18604202.002023-09-238363Actual
2355212.462024-01-2283612Actual
2098200.002022-05-248318Budget
10691100.002023-01-228336Budget
2807891.002024-06-238373Actual
1594778.002023-06-248366Actual
18159288.972023-08-248318Actual
1487200.002022-05-248315Budget
3685596.512025-01-2283112Actual
5509100.002022-08-248328Budget
571080.002022-09-238363Budget
15501408.002023-06-248313Actual
2727997.002024-05-238366Actual
28643214.722024-06-238368Actual
283100.002022-04-238364Budget
174506.082023-07-2483112Actual
9945361.692022-12-228318Actual
1990295.002023-10-248316Actual
37451120.002025-02-218336Actual
11863100.002023-02-218346Budget
16533358.002023-07-248313Actual
33760376.002024-11-238314Actual
2765844.382024-05-2383511Actual
962280.002022-12-228346Budget
12706200.002023-03-248315Budget
1243880.002023-03-248363Budget
3868100.002022-07-248316Budget
16894106.002023-07-248336Actual
2839869.002024-06-238356Actual
2370142.002024-02-218373Actual
13630167.002023-04-238314Actual
9944200.002022-12-228318Budget
24203310.182024-02-218318Actual
3676543.312025-01-2283511Actual
23609331.002024-02-218313Actual
9016100.002022-12-228313Budget
12188245.032023-02-218318Actual
1960190.002022-05-248317Actual
12109138.002023-02-218367Actual
3783332.672025-02-2183211Actual
9806200.002022-12-228317Budget
35885162.662024-12-2283613Actual
458474.002022-08-248363Actual
30420310.002024-08-238364Actual
966942.002022-12-228356Actual
24759220.002024-03-238314Actual
34262281.392024-11-238328Actual
32670298.002024-10-238364Actual
11639189.002023-02-218365Actual
2615066.002024-04-228366Actual
24793104.002024-03-238364Actual
1694646.002023-07-248356Actual
37747296.542025-02-218368Actual
3517780.002024-12-228346Actual
26332231.392024-04-228328Actual
31511423.002024-09-228314Actual
14018197.002023-04-238317Actual
10844115.002023-01-228366Actual
2881022.042024-06-2383511Actual
1662599.002023-07-248373Actual
33404101.822024-10-2383112Actual
1426313.532023-04-2383211Actual
6261114.002022-09-238346Actual
9805223.002022-12-228317Actual
855250.002022-11-248356Budget

Generated 2025-05-24 00:58:18.970 UTC