[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8282200.002022-12-048365Budget
2671974.942024-05-0283113Actual
23228152.602024-02-018328Actual
2045448.632023-11-0383611Actual
6037164.002022-10-038365Actual
2765844.382024-06-0283511Actual
3076248.002022-07-048317Actual
7706200.002022-11-038318Budget
279529.002022-07-048326Actual
8689180.002022-12-048317Actual
2031186.932023-11-0383111Actual
22130222.002024-01-018317Actual
3446234.802024-12-0383511Actual
3127587.222024-09-0283113Actual
293750.002022-07-048356Budget
20220178.362023-11-038328Actual
26065100.002024-05-028336Actual
245502.892024-03-0283212Actual
2610200.002022-07-048315Actual
7755116.232022-11-038328Actual
12626182.002023-04-038364Actual
31217188.002024-09-0283612Actual
144355.012023-05-0383212Actual
7336138.002022-11-038336Actual
840860.002022-12-048326Budget
167640.002022-06-038326Budget
2201475.002024-01-018346Actual
3284834.002024-11-028326Actual
8458140.002022-12-048336Actual
32670298.002024-11-028364Actual
36916151.832025-02-0183612Actual
2394218.002024-03-028326Actual
6507200.002022-10-038367Budget
33230185.872024-11-0283111Actual
25176221.002024-04-028367Actual
466342.002022-09-038373Actual
37090436.002025-03-038313Actual
2098200.002022-06-038318Budget
458474.002022-09-038363Actual
38778255.002025-04-038367Actual
33945133.002024-12-038316Actual
19844135.002023-11-038365Actual
32607118.002024-11-028373Actual
37125292.002025-03-038363Actual
2196031.002024-01-018326Actual
11498169.002023-03-038364Actual
32188108.212024-10-0283411Actual
9726100.002023-01-018366Budget
2000943.002023-11-038356Actual
2242453.952024-01-0183411Actual
27631100.762024-06-0283411Actual
1078668.002023-02-018356Actual
636779.002022-10-038366Actual
8938105.632022-12-048368Actual
29352293.002024-08-028315Actual
25855187.002024-05-028364Actual
21988122.002024-01-018336Actual
34353215.662024-12-0383111Actual
2458212.462024-03-0283612Actual
952660.002023-01-018326Budget
29082155.642024-07-0383613Actual
15621183.002023-07-048314Actual
3635370.002025-02-018356Actual
1735814.592023-08-0383511Actual
36797100.762025-02-0183611Actual
1131180.002023-03-038363Budget
12110200.002023-03-038367Budget
1739280.552023-08-0383611Actual
3862777.002025-04-038346Actual
1429051.822023-05-0383311Actual
15501408.002023-07-048313Actual
850580.002022-12-048346Budget
13098100.002023-04-038366Budget
28106493.002024-07-038314Actual
2611748.002024-05-028356Actual
9342200.002023-01-018315Budget
36656202.892025-02-0183111Actual
2299160.002024-02-018346Actual
13508341.002023-05-038313Actual
23822179.002024-03-028315Actual
19809163.002023-11-038315Actual
2144811.402023-12-0483511Actual
13427100.002023-04-038368Budget
3833264.002025-04-038373Actual
2508495.002024-04-028366Actual
37245317.002025-03-038364Actual
30889207.152024-09-028328Actual
4338200.002022-08-038318Budget
36536551.092025-02-018318Actual
17685175.002023-09-038314Actual
1730435.872023-08-0383311Actual
2530147.002022-07-048364Actual
2147151.082022-06-038328Actual
2531100.002022-07-048364Budget
458580.002022-09-038363Budget
1990295.002023-11-038316Actual
22284158.662024-01-018368Actual
31752143.002024-10-028336Actual
17191182.902023-08-038368Actual
223217.002022-05-038314Actual
2837290.002024-07-038346Actual
2667200.002022-07-048365Actual
18723137.002023-10-038364Actual
962377.002023-01-018346Actual
30513241.002024-09-028365Actual
30626120.002024-09-028336Actual
1395988.002023-05-038366Actual
5090100.002022-09-038336Budget
7489100.002022-11-038366Budget
6775155.002022-11-038313Actual
13318288.972023-04-038318Actual
9478100.002023-01-018316Budget
3325869.912024-11-0283211Actual
424200.002022-05-038365Budget
2355212.462024-02-0183612Actual
976200.002022-05-038318Budget
37536118.002025-03-038366Actual
10515146.002023-02-018365Actual
5649113.002022-10-038313Actual
245239.272024-03-0283112Actual
8080200.002022-12-048314Budget
1627236.932023-07-0483311Actual
1482792.002023-06-038316Actual
5382136.002022-09-038367Actual
164455.012023-07-0483212Actual
188088.002022-06-038366Actual
6834103.002022-11-038363Actual
1733156.082023-08-0383411Actual
2890100.002022-07-048346Budget
2136734.802023-12-0483211Actual
1968994.002023-11-038373Actual
27429429.882024-06-028318Actual
33172257.152024-11-028368Actual
2807891.002024-07-038373Actual
15656141.002023-07-048364Actual
32515344.002024-11-028313Actual
16568211.002023-08-038363Actual
20747241.002023-12-048314Actual
1190945.002023-03-038356Actual
3328576.292024-11-0283311Actual
2777827.362024-06-0283212Actual
12990112.002023-04-038346Actual
1164100.002022-06-038313Budget
15117384.422023-06-038318Actual
11577200.002023-03-038315Budget
2305095.002024-02-018366Actual
3180460.002024-10-028356Actual
2839869.002024-07-038356Actual
12846109.002023-04-038316Actual
32728293.002024-11-028315Actual
1895555.002023-10-038346Actual
12564230.002023-04-038314Actual
5136100.002022-09-038346Budget
3582581.962025-01-0183113Actual
12991100.002023-04-038346Budget
3071190.002024-09-028366Actual
728660.002022-11-038326Budget
2148251.822023-12-0483611Actual
836178.002022-05-038317Actual
11719100.002023-03-038316Budget
3408492.002024-12-038366Actual
293859.002022-07-048356Actual
7021200.002022-11-038364Budget
38836470.792025-04-038318Actual
2786978.452024-06-0283113Actual
10594100.002023-02-018316Budget
14113338.972023-05-038318Actual
35096102.002025-01-018316Actual
9017127.002023-01-018313Actual
154118.212023-06-0383112Actual
2923196.002024-08-028373Actual
423140.002022-05-038365Actual
578942.002022-10-038373Actual
164189.272023-07-0483112Actual
1303860.002023-04-038356Budget
22725211.002024-02-018314Actual
5836280.002022-10-038314Budget
33110425.332024-11-028318Actual
616453.002022-10-038326Actual
1131089.002023-03-038363Actual
32763282.002024-11-028365Actual
32550209.002024-11-028363Actual
8220200.002022-12-048315Budget
27604128.422024-06-0283311Actual
27336332.002024-06-028317Actual
915530.002023-01-018373Budget
102490.002022-05-038328Budget
6696149.572022-10-038368Actual
30300242.002024-09-028363Actual
19957111.002023-11-038336Actual
27048281.002024-06-028315Actual
3688324.162025-02-0183212Actual
803232.002022-12-048373Actual
94102.002022-05-038363Actual
36478290.002025-02-018367Actual
10844115.002023-02-018366Actual
3438141.192024-12-0383211Actual
1349217.002022-06-038314Actual
29500153.002024-08-028336Actual
28291135.002024-07-038316Actual
34496167.782024-12-0383611Actual
2540932.672024-04-0283311Actual
9806200.002023-01-018317Budget
27929243.362024-06-0283613Actual
1851216.722023-09-0383612Actual
12944100.002023-04-038336Budget
6508180.002022-10-038367Actual
28488445.002024-07-038317Actual
1384628.002023-05-038326Actual
346479.002022-08-038363Actual
835200.002022-05-038317Budget
1336780.002023-04-038328Budget
3789206.002022-08-038365Actual
14053238.002023-05-038367Actual
3673883.742025-02-0183411Actual
354240.002022-08-038373Budget
20099258.002023-11-038317Actual
30478264.002024-09-028315Actual
972788.002023-01-018366Actual
2036622.042023-11-0383311Actual
34616197.572024-12-0383612Actual
2157314.592023-12-0483612Actual
36061480.002025-02-018314Actual
28964153.952024-07-0383612Actual
742950.002022-11-038356Budget
4387178.362022-08-038328Actual
20192328.362023-11-038318Actual
24793104.002024-04-028364Actual
1594778.002023-07-048366Actual
2609156.002024-05-028346Actual
8752169.002022-12-048367Actual
27081195.002024-06-028365Actual
3148387.002024-10-028373Actual
11062295.032023-02-018318Actual
15145143.512023-06-038328Actual
39219211.402025-04-0383612Actual
23764167.002024-03-028364Actual
26779162.662024-05-0283613Actual
12377100.002023-04-038313Budget
13630167.002023-05-038314Actual
11250100.002023-03-038313Budget
17530.002022-05-038373Actual
6213100.002022-10-038336Budget
10516100.002023-02-018365Budget
3591245.002022-08-038314Actual
504100.002022-05-038316Budget
28581554.122024-07-038318Actual
30981148.632024-09-0283111Actual
3512345.002025-01-018326Actual
2650746.502024-05-0283411Actual
1724970.972023-08-0383111Actual
7628200.002022-11-038367Budget
35151132.002025-01-018336Actual
1488238.002022-06-038315Actual
194835.012023-10-0383112Actual
32961129.002024-11-028366Actual
33466170.982024-11-0283612Actual
39099147.572025-04-0383611Actual
7816108.662022-11-038368Actual
7100152.002022-11-038315Actual
2437735.872024-03-0283311Actual
27220106.002024-06-028346Actual
728763.002022-11-038326Actual
1409100.002022-06-038364Budget
5896200.002022-10-038364Budget
25820270.002024-05-028314Actual
5461345.032022-09-038318Actual
34945290.002025-01-018364Actual
214690.002022-06-038328Budget
28701185.872024-07-0383111Actual
29387231.002024-08-028365Actual
2947238.002024-08-028326Actual
1176650.002023-03-038326Budget
25698293.002024-05-028313Actual
12705215.002023-04-038315Actual
3906515.652025-04-0383511Actual
4120137.002022-08-038366Actual
1176768.002023-03-038326Actual
10595120.002023-02-018316Actual
10983178.002023-02-018367Actual
2535486.932024-04-0283111Actual
23262155.632024-02-018368Actual
38488293.002025-04-038365Actual
2648049.702024-05-0283311Actual
20627372.002023-12-048313Actual
10845100.002023-02-018366Budget
8831231.392022-12-048318Actual
24886147.002024-04-028365Actual
9945361.692023-01-018318Actual
1725200.002022-06-038336Budget
2997100.002022-07-048366Budget
36246150.002025-02-018316Actual
35448257.152025-01-018368Actual
35236101.002025-01-018366Actual
25141306.002024-04-028317Actual
69655.002022-05-038356Actual
2207158.662022-06-038368Actual
4260200.002022-08-038367Budget
29937103.952024-08-0283411Actual
26304542.002024-05-028318Actual
4013101.002022-08-038346Actual
11251158.002023-03-038313Actual
21664232.002024-01-018363Actual
5897133.002022-10-038364Actual
38152141.612025-03-0383213Actual
23915113.002024-03-028316Actual
2405467.002024-03-028366Actual
21126195.002023-12-048317Actual
29022122.312024-07-0383113Actual
2724650.002024-06-028356Actual
28431111.002024-07-038366Actual
10379200.002023-02-018364Budget
1795156.002023-09-038346Actual
2757760.332024-06-0283211Actual
7568200.002022-11-038317Budget
2193376.002024-01-018316Actual
205128.212023-11-0383112Actual
2239746.502024-01-0183311Actual
4524100.002022-09-038313Budget
1222102.002022-06-038363Actual
8610112.002022-12-048366Actual
11111143.512023-02-018328Actual
16159234.422023-07-048368Actual
2716647.002024-06-028326Actual
33551148.622024-11-0283213Actual
167749.002022-06-038326Actual
504050.002022-09-038326Budget
1165142.002022-06-038313Actual
754107.002022-05-038366Actual
1523780.552023-06-0383111Actual
3323155.632022-07-048368Actual
38686117.002025-04-038366Actual
8081256.002022-12-048314Actual
10378135.002023-02-018364Actual
18816185.002023-10-038365Actual
2996130.002022-07-048366Actual
855250.002022-12-048356Budget
12047200.002023-03-038317Budget
15749163.002023-07-048365Actual
3059860.002024-09-028326Actual
601200.002022-05-038336Budget
18929105.002023-10-038336Actual
1750816.722023-08-0383612Actual
24999121.002024-04-028336Actual
21841194.002024-01-018315Actual
738393.002022-11-038346Actual
2952688.002024-08-028346Actual
840955.002022-12-048326Actual
2004278.002023-11-038366Actual
27811211.402024-06-0283612Actual
34100.002022-05-038313Budget
3718290.002025-03-038373Actual
9016100.002023-01-018313Budget
25733213.002024-05-028363Actual
8360100.002022-12-048316Budget
30803276.002024-09-028367Actual
17129314.722023-08-038318Actual
10923197.002023-02-018317Actual
36386104.002025-02-018366Actual
7160157.002022-11-038365Actual
19598334.002023-11-038313Actual
37396116.002025-03-038316Actual
282165.002022-05-038364Actual
4199200.002022-08-038317Budget
15714146.002023-07-048315Actual
15059227.002023-06-038367Actual
3790200.002022-08-038365Budget
11578204.002023-03-038315Actual
2615066.002024-05-028366Actual
9590.002022-05-038363Budget
1027036.002023-02-018373Actual
3177881.002024-10-028346Actual
3783332.672025-03-0383211Actual
37593353.002025-03-038317Actual
32635493.002024-11-028314Actual
17071169.002023-08-038367Actual
571183.002022-10-038363Actual
1838711.402023-09-0383511Actual
1078560.002023-02-018356Budget
1939228.422023-10-0383511Actual
2549667.782024-04-0283611Actual
1992936.002023-11-038326Actual
5242100.002022-09-038366Budget
1496779.002023-06-038366Actual
6116107.002022-10-038316Actual
5460200.002022-09-038318Budget
29797261.692024-08-028368Actual
10054164.722023-01-018368Actual
5508160.182022-09-038328Actual
743039.002022-11-038356Actual
2645343.312024-05-0283211Actual
738280.002022-11-038346Budget
1954111.402023-10-0383612Actual
3731200.002022-08-038315Budget
3791417.782025-03-0383511Actual
1847911.402023-09-0383112Actual
27491211.692024-06-028368Actual
4993100.002022-09-038316Budget
2746100.002022-07-048316Budget
10739117.002023-02-018346Actual
2234281.612024-01-0183111Actual
36301144.002025-02-018336Actual
1064350.002023-02-018326Budget
518360.002022-09-038356Budget
24111251.002024-03-028317Actual
5975200.002022-10-038315Budget
1223798.052023-03-038328Actual
29259385.002024-08-028314Actual
3331272.042024-11-0283411Actual
1842148.632023-09-0383611Actual
9993196.542023-01-018328Actual
26209320.002024-05-028317Actual
3603369.002025-02-018373Actual
23609331.002024-03-028313Actual
8830200.002022-12-048318Budget
14175167.752023-05-038368Actual
3100940.122024-09-0283211Actual
31097126.292024-09-0283611Actual
13759117.002023-05-038365Actual
2473142.002024-04-028373Actual
34825224.002025-01-018363Actual
29735479.882024-08-028318Actual
27692126.292024-06-0283611Actual
25950202.002024-05-028365Actual
3217304.122022-07-048318Actual
283100.002022-05-038364Budget
5243112.002022-09-038366Actual
38125113.532025-03-0383113Actual
13819108.002023-05-038316Actual
16533358.002023-08-038313Actual
3403132.002022-08-038313Actual
19751116.002023-11-038364Actual
15024295.002023-06-038317Actual
2692895.002024-06-028373Actual
1490864.002023-06-038346Actual
22852131.002024-02-018365Actual
10924200.002023-02-018317Budget
34295219.272024-12-038368Actual
5976206.002022-10-038315Actual
35852167.922025-01-0183213Actual
2662714.592024-05-0283112Actual
9866200.002023-01-018367Budget
35506146.512025-01-0183111Actual
3742339.002025-03-038326Actual
37805136.932025-03-0383111Actual
31604279.002024-10-028315Actual
38453253.002025-04-038315Actual
29139397.002024-08-028313Actual

Generated 2025-06-02 07:41:45.584 UTC