[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466342.002022-08-248373Actual
18604202.002023-09-238363Actual
10132100.002023-01-228313Budget
13543250.002023-04-238363Actual
5569100.002022-08-248368Budget
1027036.002023-01-228373Actual
279440.002022-06-248326Budget
18723137.002023-09-238364Actual
28021254.002024-06-238363Actual
1429051.822023-04-2383311Actual
30478264.002024-08-238315Actual
1827867.782023-08-2483111Actual
9726100.002022-12-228366Budget
2142153.952023-11-2483411Actual
3403132.002022-07-248313Actual
37805136.932025-02-2183111Actual
8080200.002022-11-248314Budget
20874181.002023-11-248365Actual
21875125.002023-12-228365Actual
11863100.002023-02-218346Budget
38686117.002025-03-248366Actual
602130.002022-04-238336Actual
94102.002022-04-238363Actual
1019289.002023-01-228363Actual
32821144.002024-10-238316Actual
13664153.002023-04-238364Actual
332490.002022-06-248368Budget
2538213.532024-03-2383211Actual
8282200.002022-11-248365Budget
2947238.002024-07-238326Actual
3065271.002024-08-238346Actual
1223798.052023-02-218328Actual
2334841.192024-01-2283211Actual
13240200.002023-03-248367Budget
38360450.002025-03-248314Actual
3803323.102025-02-2183212Actual
3148387.002024-09-228373Actual
2531100.002022-06-248364Budget
35328296.002024-12-228367Actual
26065100.002024-04-228336Actual
915424.002022-12-228373Actual
893780.002022-11-248368Budget
2786978.452024-05-2383113Actual
31894371.002024-09-228317Actual
11172149.572023-01-228368Actual
3402100.002022-07-248313Budget
952660.002022-12-228326Budget
35003335.002024-12-228315Actual
5089118.002022-08-248336Actual
2340252.892024-01-2283411Actual
3671189.062025-01-2283311Actual
748886.002022-10-248366Actual
39099147.572025-03-2483611Actual
1800983.002023-08-248366Actual
2601062.002024-04-228316Actual
4121100.002022-07-248366Budget
1662599.002023-07-248373Actual
35236101.002024-12-228366Actual
10739117.002023-01-228346Actual
20747241.002023-11-248314Actual
36443414.002025-01-228317Actual
616550.002022-09-238326Budget
205128.212023-10-2483112Actual
37090436.002025-02-218313Actual
3265114.722022-06-248328Actual
27750136.932024-05-2383112Actual
2435026.292024-02-2183211Actual
32306124.172024-09-2283112Actual
3862777.002025-03-248346Actual
4387178.362022-07-248328Actual
5649113.002022-09-238313Actual
3397240.002024-11-238326Actual
21281169.272023-11-248368Actual
25234367.752024-03-238318Actual
3901173.102025-03-2483311Actual
850479.002022-11-248346Actual
21630312.002023-12-228313Actual
7021200.002022-10-248364Budget
1838711.402023-08-2483511Actual
38067225.232025-02-2183612Actual
15749163.002023-06-248365Actual
36974164.412025-01-2283113Actual
1739280.552023-07-2483611Actual
22284158.662023-12-228368Actual
966942.002022-12-228356Actual
13178200.002023-03-248317Budget
36386104.002025-01-228366Actual
3627336.002025-01-228326Actual
915530.002022-12-228373Budget
2057015.652023-10-2483612Actual
9017127.002022-12-228313Actual
3106396.512024-08-2383411Actual
21247195.022023-11-248328Actual
8752169.002022-11-248367Actual
887890.002022-11-248328Budget
1019380.002023-01-228363Budget
25950202.002024-04-228365Actual
37210471.002025-02-218314Actual
17036237.002023-07-248317Actual
31546240.002024-09-228364Actual
7895114.002022-11-248313Actual
23764167.002024-02-218364Actual
34910451.002024-12-228314Actual
1549132.002022-05-248365Actual
1632613.532023-06-2483511Actual
405960.002022-07-248356Budget
144089.272023-04-2383112Actual
1942567.782023-09-2383611Actual
2301767.002024-01-228356Actual
803330.002022-11-248373Budget
3216192.252024-09-2283311Actual
2000943.002023-10-248356Actual
896100.002022-04-238367Budget
835200.002022-04-238317Budget
23970117.002024-02-218336Actual
33675205.002024-11-238363Actual
6587200.002022-09-238318Budget
7707226.842022-10-248318Actual
1078560.002023-01-228356Budget
8457100.002022-11-248336Budget
2893025.232024-06-2383212Actual
69550.002022-04-238356Budget
18781131.002023-09-238315Actual
346479.002022-07-248363Actual
16125157.142023-06-248328Actual
36301144.002025-01-228336Actual
2667200.002022-06-248365Actual
22165225.002023-12-228367Actual
578942.002022-09-238373Actual
2332063.532024-01-2283111Actual
1928381.612023-09-2383111Actual
2473285.002022-06-248314Actual
36188207.002025-01-228365Actual
2650746.502024-04-2283411Actual
37685454.122025-02-218318Actual
21841194.002023-12-228315Actual
728660.002022-10-248326Budget
9576100.002022-12-228336Budget
34701171.432024-11-2383213Actual
2609200.002022-06-248315Budget
9399200.002022-12-228365Budget
1408154.002022-05-248364Actual
1772100.002022-05-248346Budget
55346.002022-04-238326Actual
7100152.002022-10-248315Actual
154118.212023-05-2483112Actual
2204043.002023-12-228356Actual
1992936.002023-10-248326Actual
346580.002022-07-248363Budget
17812167.002023-08-248365Actual
2747110.002022-06-248316Actual
7336138.002022-10-248336Actual
6214140.002022-09-238336Actual
10984200.002023-01-228367Budget
2891101.002022-06-248346Actual
36246150.002025-01-228316Actual
2837290.002024-06-238346Actual
20782145.002023-11-248364Actual
293859.002022-06-248356Actual
2099260.182022-05-248318Actual
30803276.002024-08-238367Actual
30091173.102024-07-2383612Actual
11437260.002023-02-218314Actual
28523247.002024-06-238367Actual
4710280.002022-08-248314Budget
1487200.002022-05-248315Budget
1954111.402023-09-2383612Actual
2844150.002022-06-248336Actual
38546106.002025-03-248316Actual
2020100.002022-05-248367Budget
4772178.002022-08-248364Actual
8220200.002022-11-248315Budget
3458243.312024-11-2383212Actual
6116107.002022-09-238316Actual
3898473.102025-03-2483211Actual
840860.002022-11-248326Budget
27811211.402024-05-2383612Actual
2355212.462024-01-2283612Actual
1939228.422023-09-2383511Actual
1165142.002022-05-248313Actual
3014969.672024-07-2383113Actual
19844135.002023-10-248365Actual
364172.002022-04-238315Actual
1196893.002023-02-218366Actual
11498169.002023-02-218364Actual
3137138.002022-06-248367Actual
2370142.002024-02-218373Actual
3918556.082025-03-2483212Actual
12048187.002023-02-218317Actual
2342914.592024-01-2283511Actual
30265417.002024-08-238313Actual
4386100.002022-07-248328Budget
2437735.872024-02-2183311Actual
1733156.082023-07-2483411Actual
1348200.002022-05-248314Budget
2535486.932024-03-2383111Actual
8689180.002022-11-248317Actual
10319200.002023-01-228314Budget
391650.002022-07-248326Budget
2645343.312024-04-2283211Actual
35096102.002024-12-228316Actual
18187135.932023-08-248328Actual
1842148.632023-08-2483611Actual
18066268.002023-08-248317Actual
2561310.332024-03-2383612Actual
12298100.002023-02-218368Budget
24886147.002024-03-238365Actual
27491211.692024-05-238368Actual
20134160.002023-10-248367Actual
12297129.872023-02-218368Actual
5836280.002022-09-238314Budget
12626182.002023-03-248364Actual
14523296.002023-05-248313Actual
31217188.002024-08-2383612Actual
1409100.002022-05-248364Budget
10458180.002023-01-228315Actual
21749196.002023-12-228314Actual
17129314.722023-07-248318Actual
16746185.002023-07-248315Actual
2207158.662022-05-248368Actual
1933822.042023-09-2383311Actual
3718290.002025-02-218373Actual
1847911.402023-08-2483112Actual
31097126.292024-08-2383611Actual
122390.002022-05-248363Budget
64984.002022-04-238346Actual
31986478.362024-09-228318Actual
691233.002022-10-248373Actual
5136100.002022-08-248346Budget
31426215.002024-09-228363Actual
8879135.932022-11-248328Actual
636779.002022-09-238366Actual
10924200.002023-01-228317Budget
1531950.762023-05-2483411Actual
458580.002022-08-248363Budget
2890100.002022-06-248346Budget
2615066.002024-04-228366Actual
8690200.002022-11-248317Budget
1461444.002023-05-248373Actual
466240.002022-08-248373Budget
2952688.002024-07-238346Actual
28581554.122024-06-238318Actual
12990112.002023-03-248346Actual
8458140.002022-11-248336Actual
2505134.002024-03-238356Actual
1544416.722023-05-2483612Actual
8611100.002022-11-248366Budget
31334159.152024-08-2383613Actual
37536118.002025-02-218366Actual
1887474.002023-09-238316Actual
22605351.002024-01-228313Actual
29049232.842024-06-2383213Actual
28902126.292024-06-2383112Actual
1349217.002022-05-248314Actual
2133962.462023-11-2483111Actual
4524100.002022-08-248313Budget
3688324.162025-01-2283212Actual
2757760.332024-05-2383211Actual
8830200.002022-11-248318Budget
1423567.782023-04-2383111Actual
18569419.002023-09-238313Actual
4773200.002022-08-248364Budget
21988122.002023-12-228336Actual
26990240.002024-05-238364Actual
27929243.362024-05-2383613Actual
728763.002022-10-248326Actual
2530147.002022-06-248364Actual
630751.002022-09-238356Actual
13318288.972023-03-248318Actual
4445157.142022-07-248368Actual
214690.002022-05-248328Budget
29677273.002024-07-238367Actual
27604128.422024-05-2383311Actual
11063200.002023-01-228318Budget
13427100.002023-03-248368Budget
27194150.002024-05-238336Actual
10692141.002023-01-228336Actual
9262196.002022-12-228364Actual
3402694.002024-11-238346Actual
37887120.972025-02-2183411Actual
27220106.002024-05-238346Actual
283100.002022-04-238364Budget
34141387.002024-11-238317Actual
5090100.002022-08-248336Budget
5461345.032022-08-248318Actual
1523780.552023-05-2483111Actual
29082155.642024-06-2383613Actual
1629111.002022-05-248316Actual
12847100.002023-03-248316Budget
775490.002022-10-248328Budget
2872951.822024-06-2383211Actual
1390070.002023-04-238346Actual
7160157.002022-10-248365Actual
504100.002022-04-238316Budget
28701185.872024-06-2383111Actual
34554110.342024-11-2383112Actual
37125292.002025-02-218363Actual
2440453.952024-02-2183411Actual
32876130.002024-10-238336Actual
25141306.002024-03-238317Actual
22223295.032023-12-228318Actual
795590.002022-11-248363Budget
1426313.532023-04-2383211Actual
33346113.532024-10-2383611Actual
34790375.002024-12-228313Actual
2033925.232023-10-2483211Actual
10594100.002023-01-228316Budget
10738100.002023-01-228346Budget
11969100.002023-02-218366Budget
20099258.002023-10-248317Actual
1303777.002023-03-248356Actual
17430.002022-04-238373Budget
32763282.002024-10-238365Actual
38778255.002025-03-248367Actual
2394218.002024-02-218326Actual
37033157.402025-01-2283613Actual
1064350.002023-01-228326Budget
1186286.002023-02-218346Actual
601200.002022-04-238336Budget
28431111.002024-06-238366Actual
1750816.722023-07-2483612Actual
3005725.232024-07-2383212Actual
242430.002022-06-248373Budget
12991100.002023-03-248346Budget
9203253.002022-12-228314Actual
2432260.332024-02-2183111Actual
29937103.952024-07-2383411Actual
895143.002022-04-238367Actual
23228152.602024-01-228328Actual
855172.002022-11-248356Actual
4260200.002022-07-248367Budget
2234281.612023-12-2283111Actual
1191060.002023-02-218356Budget
26209320.002024-04-228317Actual
25855187.002024-04-228364Actual
6117100.002022-09-238316Budget
30571125.002024-08-238316Actual
18101158.002023-08-248367Actual
19809163.002023-10-248315Actual
2405467.002024-02-218366Actual
24264234.422024-02-218368Actual
225155.012023-12-2283112Actual
1931114.592023-09-2383211Actual
31928311.002024-09-228367Actual
2997100.002022-06-248366Budget
234674.002022-06-248363Actual
2875687.992024-06-2383311Actual
2144811.402023-11-2483511Actual
29445112.002024-07-238316Actual
38240375.002025-03-248313Actual
15059227.002023-05-248367Actual
25733213.002024-04-228363Actual
23729224.002024-02-218314Actual
14882109.002023-05-248336Actual
1692072.002023-07-248346Actual
3582581.962024-12-2283113Actual
3906515.652025-03-2483511Actual
17157126.842023-07-248328Actual
20987115.002023-11-248336Actual
2656852.892024-04-2283611Actual
5243112.002022-08-248366Actual
167749.002022-05-248326Actual
23107225.002024-01-228317Actual
14642209.002023-05-248314Actual
354240.002022-07-248373Budget
10515146.002023-01-228365Actual
1243976.002023-03-248363Actual
33466170.982024-10-2383612Actual
3673883.742025-01-2283411Actual
3553479.482024-12-2283211Actual
850580.002022-11-248346Budget
8219184.002022-11-248315Actual
38453253.002025-03-248315Actual
1686628.002023-07-248326Actual
38275211.002025-03-248363Actual
2540932.672024-03-2383311Actual
33760376.002024-11-238314Actual
223217.002022-04-238314Actual
1176650.002023-02-218326Budget
26332231.392024-04-228328Actual
12047200.002023-02-218317Budget
8361153.002022-11-248316Actual
35038195.002024-12-228365Actual
188088.002022-05-248366Actual
14141137.452023-04-238328Actual
28643214.722024-06-238368Actual
1735814.592023-07-2483511Actual
1289442.002023-03-248326Actual
3965100.002022-07-248336Budget
27371266.002024-05-238367Actual
2193376.002023-12-228316Actual
11639189.002023-02-218365Actual
144355.012023-04-2383212Actual
20627372.002023-11-248313Actual
34262281.392024-11-238328Actual
12627200.002023-03-248364Budget
4993100.002022-08-248316Budget
4120137.002022-07-248366Actual
4914200.002022-08-248365Budget
8751200.002022-11-248367Budget
1431735.872023-04-2383411Actual
32515344.002024-10-238313Actual
27631100.762024-05-2383411Actual
2443112.462024-02-2183511Actual
12944100.002023-03-248336Budget
1395988.002023-04-238366Actual
2299160.002024-01-228346Actual
21219395.032023-11-248318Actual
35942308.002025-01-228313Actual
32607118.002024-10-238373Actual
391764.002022-07-248326Actual
18816185.002023-09-238365Actual
25820270.002024-04-228314Actual
27549179.492024-05-2383111Actual
35386466.242024-12-228318Actual
28346163.002024-06-238336Actual
37303301.002025-02-218315Actual
3590280.002022-07-248314Budget
16039230.002023-06-248367Actual
32398139.852024-09-2283113Actual
174776.082023-07-2483212Actual
29294222.002024-07-238364Actual
16894106.002023-07-248336Actual
38488293.002025-03-248365Actual
30861596.552024-08-238318Actual
2653411.402024-04-2283511Actual
2031186.932023-10-2483111Actual
7755116.232022-10-248328Actual
33052278.002024-10-238367Actual
39038127.362025-03-2483411Actual
3750371.002025-02-218356Actual
781580.002022-10-248368Budget
2671974.942024-04-2283113Actual
4446100.002022-07-248368Budget
1901394.002023-09-238366Actual
164189.272023-06-2483112Actual
2337545.442024-01-2283311Actual
2609156.002024-04-228346Actual
9806200.002022-12-228317Budget
1898141.002023-09-238356Actual
38152141.612025-02-2183213Actual
2254817.782023-12-2283612Actual
39157128.422025-03-2483112Actual
25296187.452024-03-238368Actual
11577200.002023-02-218315Budget
5381200.002022-08-248367Budget
35151132.002024-12-228336Actual
3791417.782025-02-2183511Actual

Generated 2025-05-23 23:48:46.439 UTC