[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30176181.962024-07-2283213Actual
255548.212024-03-2283112Actual
16781185.002023-07-238365Actual
363200.002022-04-228315Budget
38686117.002025-03-238366Actual
102490.002022-04-228328Budget
1423567.782023-04-2283111Actual
1960190.002022-05-238317Actual
1392651.002023-04-228356Actual
26304542.002024-04-218318Actual
3732167.002022-07-238315Actual
13239177.002023-03-238367Actual
36153313.002025-01-218315Actual
2837290.002024-06-228346Actual
3862777.002025-03-238346Actual
20099258.002023-10-238317Actual
22130222.002023-12-218317Actual
32106167.782024-09-2183111Actual
3800586.932025-02-2083112Actual
3869129.002022-07-238316Actual
6213100.002022-09-228336Budget
14642209.002023-05-238314Actual
13508341.002023-04-228313Actual
2370142.002024-02-208373Actual
12705215.002023-03-238315Actual
22818173.002024-01-218315Actual
9945361.692022-12-218318Actual
33795242.002024-11-228364Actual
1482792.002023-05-238316Actual
25915234.002024-04-218315Actual
39304231.082025-03-2383213Actual
30420310.002024-08-228364Actual
3517780.002024-12-218346Actual
19809163.002023-10-238315Actual
5649113.002022-09-228313Actual
19191190.482023-09-228328Actual
6587200.002022-09-228318Budget
5976206.002022-09-228315Actual
22725211.002024-01-218314Actual
326490.002022-06-238328Budget
22640202.002024-01-218363Actual
15179166.242023-05-238368Actual
9944200.002022-12-218318Budget
4387178.362022-07-238328Actual
27220106.002024-05-228346Actual
38453253.002025-03-238315Actual
513765.002022-08-238346Actual
13366146.542023-03-238328Actual
38546106.002025-03-238316Actual
2667200.002022-06-238365Actual
31334159.152024-08-2283613Actual
1594778.002023-06-238366Actual
9576100.002022-12-218336Budget
18689220.002023-09-228314Actual
19957111.002023-10-238336Actual
31546240.002024-09-218364Actual
2000943.002023-10-238356Actual
19070265.002023-09-228317Actual
9865139.002022-12-218367Actual
6634135.932022-09-228328Actual
13099101.002023-03-238366Actual
1727726.292023-07-2383211Actual
2291089.002024-01-218316Actual
9202200.002022-12-218314Budget
19105259.002023-09-228367Actual
8938105.632022-11-238368Actual
962280.002022-12-218346Budget
2036622.042023-10-2383311Actual
21749196.002023-12-218314Actual
21988122.002023-12-218336Actual
3898473.102025-03-2383211Actual
3402100.002022-07-238313Budget
3216200.002022-06-238318Budget
6366100.002022-09-228366Budget
630751.002022-09-228356Actual
12626182.002023-03-238364Actual
23644182.002024-02-208363Actual
21247195.022023-11-238328Actual
1830614.592023-08-2383211Actual
16688124.002023-07-238364Actual
5837278.002022-09-228314Actual
27604128.422024-05-2283311Actual
20192328.362023-10-238318Actual
2893025.232024-06-2283212Actual
28523247.002024-06-228367Actual
1078668.002023-01-218356Actual
2234281.612023-12-2183111Actual
3148387.002024-09-218373Actual
24886147.002024-03-228365Actual
21783103.002023-12-218364Actual
15621183.002023-06-238314Actual
13427100.002023-03-238368Budget
1636043.312023-06-2383611Actual
39038127.362025-03-2383411Actual
37125292.002025-02-208363Actual
1901394.002023-09-228366Actual
37477102.002025-02-208346Actual
37947123.102025-02-2083611Actual
887890.002022-11-238328Budget
1336780.002023-03-238328Budget
2437735.872024-02-2083311Actual
23228152.602024-01-218328Actual
2831834.002024-06-228326Actual
2988341.192024-07-2283211Actual
37090436.002025-02-208313Actual
20662221.002023-11-238363Actual
35852167.922024-12-2183213Actual
188088.002022-05-238366Actual
3100940.122024-08-2283211Actual
1164100.002022-05-238313Budget
15117384.422023-05-238318Actual
5836280.002022-09-228314Budget
2656852.892024-04-2183611Actual
907690.002022-12-218363Budget
2139456.082023-11-2383311Actual
29971116.722024-07-2283611Actual
1431735.872023-04-2283411Actual
6116107.002022-09-228316Actual
29585102.002024-07-228366Actual
15862115.002023-06-238336Actual
10739117.002023-01-218346Actual
15714146.002023-06-238315Actual
3343224.162024-10-2283212Actual
35096102.002024-12-218316Actual
15656141.002023-06-238364Actual
25141306.002024-03-228317Actual
144355.012023-04-2283212Actual
2671974.942024-04-2183113Actual
38778255.002025-03-238367Actual
7489100.002022-10-238366Budget
32821144.002024-10-228316Actual
11111143.512023-01-218328Actual
23609331.002024-02-208313Actual
1289550.002023-03-238326Budget
27194150.002024-05-228336Actual
2106996.002023-11-238366Actual
32048254.122024-09-218368Actual
391650.002022-07-238326Budget
466342.002022-08-238373Actual
1027130.002023-01-218373Budget
11815100.002023-02-208336Budget
1523780.552023-05-2383111Actual
8281140.002022-11-238365Actual
3446234.802024-11-2283511Actual
14141137.452023-04-228328Actual
2286100.002022-06-238313Budget
38183266.172025-02-2083613Actual
29937103.952024-07-2283411Actual
11640100.002023-02-208365Budget
12189200.002023-02-208318Budget
1954111.402023-09-2283612Actual
6775155.002022-10-238313Actual
2402264.002024-02-208356Actual
16653246.002023-07-238314Actual
32306124.172024-09-2183112Actual
38275211.002025-03-238363Actual
1243976.002023-03-238363Actual
1827867.782023-08-2383111Actual
34554110.342024-11-2283112Actual
3290297.002024-10-228346Actual
32670298.002024-10-228364Actual
20134160.002023-10-238367Actual
2093281.002023-11-238316Actual
2346266.722024-01-2183611Actual
2299160.002024-01-218346Actual
346479.002022-07-238363Actual
976200.002022-04-228318Budget
6508180.002022-09-228367Actual
18723137.002023-09-228364Actual
27491211.692024-05-228368Actual
4012100.002022-07-238346Budget
1485436.002023-05-238326Actual
2473142.002024-03-228373Actual
2154010.332023-11-2383112Actual
29642383.002024-07-228317Actual
4993100.002022-08-238316Budget
36656202.892025-01-2183111Actual
3865375.002025-03-238356Actual
30889207.152024-08-228328Actual
3556187.992024-12-2183311Actual
1529233.742023-05-2383311Actual
1797736.002023-08-238356Actual
7568200.002022-10-238317Budget
13177174.002023-03-238317Actual
1487200.002022-05-238315Budget
1959200.002022-05-238317Budget
25820270.002024-04-218314Actual
38240375.002025-03-238313Actual
164189.272023-06-2383112Actual
17430.002022-04-228373Budget
967050.002022-12-218356Budget
4913165.002022-08-238365Actual
4121100.002022-07-238366Budget
36536551.092025-01-218318Actual
601200.002022-04-228336Budget
10458180.002023-01-218315Actual
2157314.592023-11-2383612Actual
13428191.992023-03-238368Actual
36061480.002025-01-218314Actual
225155.012023-12-2183112Actual
2201475.002023-12-218346Actual
14018197.002023-04-228317Actual
32340168.852024-09-2183612Actual
8752169.002022-11-238367Actual
1384628.002023-04-228326Actual
7336138.002022-10-238336Actual
2997100.002022-06-238366Budget
5322169.002022-08-238317Actual
2615066.002024-04-218366Actual
174506.082023-07-2383112Actual
6117100.002022-09-228316Budget
19632220.002023-10-238363Actual
33887271.002024-11-228365Actual
18569419.002023-09-228313Actual
22852131.002024-01-218365Actual
2342914.592024-01-2183511Actual
33675205.002024-11-228363Actual
3488294.002024-12-218373Actual
4711240.002022-08-238314Actual
972788.002022-12-218366Actual
4013101.002022-07-238346Actual
1795156.002023-08-238346Actual
242535.002022-06-238373Actual
12943128.002023-03-238336Actual
803232.002022-11-238373Actual
23200285.932024-01-218318Actual
4386100.002022-07-238328Budget
36797100.762025-01-2183611Actual
1692072.002023-07-238346Actual
1408154.002022-05-238364Actual
8830200.002022-11-238318Budget
28701185.872024-06-2283111Actual
26990240.002024-05-228364Actual
33640344.002024-11-228313Actual
12846109.002023-03-238316Actual
12627200.002023-03-238364Budget
795490.002022-11-238363Actual
18220210.182023-08-238368Actual
1435051.822023-04-2283611Actual
8141175.002022-11-238364Actual
18101158.002023-08-238367Actual
23822179.002024-02-208315Actual
11499200.002023-02-208364Budget
7100152.002022-10-238315Actual
466240.002022-08-238373Budget
2103958.002023-11-238356Actual
691330.002022-10-238373Budget
13724203.002023-04-228315Actual
15501408.002023-06-238313Actual
21126195.002023-11-238317Actual
39099147.572025-03-2383611Actual
38956160.342025-03-2383111Actual
3265114.722022-06-238328Actual
9806200.002022-12-218317Budget
31036117.782024-08-2283311Actual
11171100.002023-01-218368Budget
2609156.002024-04-218346Actual
37001181.962025-01-2183213Actual
4259167.002022-07-238367Actual
21281169.272023-11-238368Actual
195106.082023-09-2283212Actual
1223680.002023-02-208328Budget
37338248.002025-02-208365Actual
518360.002022-08-238356Budget
4120137.002022-07-238366Actual
29387231.002024-07-228365Actual
108490.002022-04-228368Budget
39337213.542025-03-2383613Actual
22284158.662023-12-218368Actual
1836037.992023-08-2383411Actual
7895114.002022-11-238313Actual
3520351.002024-12-218356Actual
4525113.002022-08-238313Actual
2549667.782024-03-2283611Actual
3292850.002024-10-228356Actual
29294222.002024-07-228364Actual
3221536.932024-09-2183511Actual
205128.212023-10-2383112Actual
12564230.002023-03-238314Actual
11969100.002023-02-208366Budget
34141387.002024-11-228317Actual
1624511.402023-06-2383211Actual
3443594.382024-11-2283411Actual
31511423.002024-09-218314Actual
36386104.002025-01-218366Actual
10983178.002023-01-218367Actual
37627303.002025-02-208367Actual
2301767.002024-01-218356Actual
1851216.722023-08-2383612Actual
27081195.002024-05-228365Actual
33551148.622024-10-2283213Actual
33760376.002024-11-228314Actual
895143.002022-04-228367Actual
2952688.002024-07-228346Actual
616550.002022-09-228326Budget
1583420.002023-06-238326Actual
10984200.002023-01-218367Budget
3833264.002025-03-238373Actual
28198264.002024-06-228315Actual
11063200.002023-01-218318Budget
9342200.002022-12-218315Budget
2293721.002024-01-218326Actual
30091173.102024-07-2283612Actual
21841194.002023-12-218315Actual
2245784.802023-12-2183611Actual
28021254.002024-06-228363Actual
34790375.002024-12-218313Actual
2472200.002022-06-238314Budget
33172257.152024-10-228368Actual
3653200.002022-07-238364Budget
4852209.002022-08-238315Actual
2872951.822024-06-2283211Actual
405960.002022-07-238356Budget
38488293.002025-03-238365Actual
34262281.392024-11-228328Actual
8282200.002022-11-238365Budget
26065100.002024-04-218336Actual
32607118.002024-10-228373Actual
2039349.702023-10-2383411Actual
10378135.002023-01-218364Actual
38836470.792025-03-238318Actual
26746227.572024-04-2183213Actual
504100.002022-04-228316Budget
1733156.082023-07-2383411Actual
38743397.002025-03-238317Actual
602130.002022-04-228336Actual
28140242.002024-06-228364Actual
122390.002022-05-238363Budget
9479140.002022-12-218316Actual
3561518.842024-12-2183511Actual
1019289.002023-01-218363Actual
1881100.002022-05-238366Budget
234674.002022-06-238363Actual
13178200.002023-03-238317Budget
37033157.402025-01-2183613Actual
37887120.972025-02-2083411Actual
3325869.912024-10-2283211Actual
29910110.342024-07-2283311Actual
32515344.002024-10-228313Actual
14734194.002023-05-238315Actual
2543634.802024-03-2283411Actual
7021200.002022-10-238364Budget
27371266.002024-05-228367Actual
1025134.422022-04-228328Actual
1251730.002023-03-238373Budget
3750371.002025-02-208356Actual
1526513.532023-05-2383211Actual
10516100.002023-01-218365Budget
1697998.002023-07-238366Actual
38898237.452025-03-238368Actual
6586266.242022-09-228318Actual
29763213.212024-07-228328Actual
3005725.232024-07-2283212Actual
578942.002022-09-228373Actual
17565397.002023-08-238313Actual
1190945.002023-02-208356Actual
29735479.882024-07-228318Actual
31986478.362024-09-218318Actual
2237035.872023-12-2183211Actual
7706200.002022-10-238318Budget
2305095.002024-01-218366Actual
12188245.032023-02-208318Actual
36598219.272025-01-218368Actual
2142153.952023-11-2383411Actual
30768358.002024-08-228317Actual
2561310.332024-03-2283612Actual
28346163.002024-06-228336Actual
34825224.002024-12-218363Actual
12847100.002023-03-238316Budget
505133.002022-04-228316Actual
12768100.002023-03-238365Budget
18604202.002023-09-228363Actual
27986398.002024-06-228313Actual
2747110.002022-06-238316Actual
30861596.552024-08-228318Actual
571080.002022-09-228363Budget
25855187.002024-04-218364Actual
7894100.002022-11-238313Budget
10692141.002023-01-218336Actual
12298100.002023-02-208368Budget
30029118.852024-07-2283112Actual
11498169.002023-02-208364Actual
31302155.642024-08-2283213Actual
2765844.382024-05-2283511Actual
999290.002022-12-218328Budget
16039230.002023-06-238367Actual
4851200.002022-08-238315Budget
16568211.002023-07-238363Actual
32763282.002024-10-228365Actual
2890100.002022-06-238346Budget
167640.002022-05-238326Budget
2505134.002024-03-228356Actual
6214140.002022-09-228336Actual
2996130.002022-06-238366Actual
1223798.052023-02-208328Actual
9262196.002022-12-218364Actual
2662714.592024-04-2183112Actual
1191060.002023-02-208356Budget
855172.002022-11-238356Actual
11577200.002023-02-208315Budget
3783332.672025-02-2083211Actual
1027036.002023-01-218373Actual
15749163.002023-06-238365Actual
37805136.932025-02-2083111Actual
3138100.002022-06-238367Budget
850580.002022-11-238346Budget
1390070.002023-04-228346Actual
164455.012023-06-2383212Actual
8360100.002022-11-238316Budget
3172439.002024-09-218326Actual
29352293.002024-07-228315Actual
1111080.002023-01-218328Budget
220890.002022-05-238368Budget
8831231.392022-11-238318Actual
1627236.932023-06-2383311Actual
13318288.972023-03-238318Actual
3966136.002022-07-238336Actual
18187135.932023-08-238328Actual
12767126.002023-03-238365Actual
2337545.442024-01-2183311Actual
2875687.992024-06-2283311Actual
10691100.002023-01-218336Budget
36478290.002025-01-218367Actual
33524134.592024-10-2283113Actual
2242453.952023-12-2183411Actual
2071950.002023-11-238373Actual
29022122.312024-06-2283113Actual
3671189.062025-01-2183311Actual
1559360.002023-06-238373Actual
2546326.292024-03-2283511Actual
423140.002022-04-228365Actual
1005380.002022-12-218368Budget
8689180.002022-11-238317Actual
10457200.002023-01-218315Budget
2844150.002022-06-238336Actual
4199200.002022-07-238317Budget
16533358.002023-07-238313Actual
37685454.122025-02-208318Actual
32398139.852024-09-2183113Actual
2098200.002022-05-238318Budget
35386466.242024-12-218318Actual
2405467.002024-02-208366Actual
9590.002022-04-228363Budget
354240.002022-07-238373Budget
177398.002022-05-238346Actual
29797261.692024-07-228368Actual
15536197.002023-06-238363Actual
7628200.002022-10-238367Budget

Generated 2025-05-22 12:04:46.361 UTC