[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10594100.002023-01-318316Budget
31752143.002024-10-018336Actual
4914200.002022-09-028365Budget
31697124.002024-10-018316Actual
504151.002022-09-028326Actual
1686628.002023-08-028326Actual
22818173.002024-01-318315Actual
12297129.872023-03-028368Actual
22165225.002023-12-318367Actual
35648115.652024-12-3183611Actual
602130.002022-05-028336Actual
7099200.002022-11-028315Budget
9400185.002022-12-318365Actual
2286100.002022-07-038313Budget
29082155.642024-07-0283613Actual
1559360.002023-07-038373Actual
10692141.002023-01-318336Actual
364172.002022-05-028315Actual
34176222.002024-12-028367Actual
1887474.002023-10-028316Actual
3803323.102025-03-0283212Actual
29022122.312024-07-0283113Actual
37245317.002025-03-028364Actual
26779162.662024-05-0183613Actual
28844100.762024-07-0283611Actual
4200158.002022-08-028317Actual
24111251.002024-03-018317Actual
5321200.002022-09-028317Budget
1725200.002022-06-028336Budget
1384628.002023-05-028326Actual
14141137.452023-05-028328Actual
3216192.252024-10-0183311Actual
10132100.002023-01-318313Budget
22130222.002023-12-318317Actual
32398139.852024-10-0183113Actual
3868100.002022-08-028316Budget
14018197.002023-05-028317Actual
7628200.002022-11-028367Budget
3343224.162024-11-0183212Actual
27081195.002024-06-018365Actual
2746100.002022-07-038316Budget
22605351.002024-01-318313Actual
36443414.002025-01-318317Actual
35852167.922024-12-3183213Actual
1251647.002023-04-028373Actual
972788.002022-12-318366Actual
1800983.002023-09-028366Actual
3635370.002025-01-318356Actual
962280.002022-12-318346Budget
754107.002022-05-028366Actual
293859.002022-07-038356Actual
35123.002022-05-028313Actual
16781185.002023-08-028365Actual
9726100.002022-12-318366Budget
3127587.222024-09-0183113Actual
2645343.312024-05-0183211Actual
4338200.002022-08-028318Budget
8282200.002022-12-038365Budget
1866147.002023-10-028373Actual
2831834.002024-07-028326Actual
18066268.002023-09-028317Actual
37747296.542025-03-028368Actual
1027130.002023-01-318373Budget
1446613.532023-05-0283612Actual
1739280.552023-08-0283611Actual
16004256.002023-07-038317Actual
2103958.002023-12-038356Actual
1019289.002023-01-318363Actual
3172439.002024-10-018326Actual
3865375.002025-04-028356Actual
1990295.002023-11-028316Actual
12846109.002023-04-028316Actual
2579267.002024-05-018373Actual
3265114.722022-07-038328Actual
13508341.002023-05-028313Actual
2432260.332024-03-0183111Actual
20099258.002023-11-028317Actual
9202200.002022-12-318314Budget
14523296.002023-06-028313Actual
35386466.242024-12-318318Actual
1939228.422023-10-0283511Actual
1461444.002023-06-028373Actual
20134160.002023-11-028367Actual
30626120.002024-09-018336Actual
1627236.932023-07-0383311Actual
7816108.662022-11-028368Actual
28964153.952024-07-0283612Actual
24759220.002024-04-018314Actual
30265417.002024-09-018313Actual
27986398.002024-07-028313Actual
23228152.602024-01-318328Actual
2000943.002023-11-028356Actual
17430.002022-05-028373Budget
36974164.412025-01-3183113Actual
28140242.002024-07-028364Actual
3653200.002022-08-028364Budget
12626182.002023-04-028364Actual
29500153.002024-08-018336Actual
1523780.552023-06-0283111Actual
781580.002022-11-028368Budget
2207389.002023-12-318366Actual
16159234.422023-07-038368Actual
29937103.952024-08-0183411Actual
795590.002022-12-038363Budget
3627336.002025-01-318326Actual
4992116.002022-09-028316Actual
18187135.932023-09-028328Actual
27139104.002024-06-018316Actual
2473285.002022-07-038314Actual
7755116.232022-11-028328Actual
1730435.872023-08-0283311Actual
1795156.002023-09-028346Actual
34790375.002024-12-318313Actual
3553479.482024-12-3183211Actual
10516100.002023-01-318365Budget
1531950.762023-06-0283411Actual
13240200.002023-04-028367Budget
2394218.002024-03-018326Actual
14053238.002023-05-028367Actual
3067858.002024-09-018356Actual
346580.002022-08-028363Budget
181950.002022-06-028356Budget
2648049.702024-05-0183311Actual
36153313.002025-01-318315Actual
26425101.822024-05-0183111Actual
8360100.002022-12-038316Budget
11969100.002023-03-028366Budget
31837102.002024-10-018366Actual
505133.002022-05-028316Actual
18816185.002023-10-028365Actual
3065271.002024-09-018346Actual
23857163.002024-03-018365Actual
26065100.002024-05-018336Actual
32306124.172024-10-0183112Actual
188088.002022-06-028366Actual
2435026.292024-03-0183211Actual
6634135.932022-10-028328Actual
3582581.962024-12-3183113Actual
19957111.002023-11-028336Actual
16568211.002023-08-028363Actual
728660.002022-11-028326Budget
24264234.422024-03-018368Actual
504050.002022-09-028326Budget
36478290.002025-01-318367Actual
16839111.002023-08-028316Actual
9262196.002022-12-318364Actual
743039.002022-11-028356Actual
1838711.402023-09-0283511Actual
26304542.002024-05-018318Actual
2955256.002024-08-018356Actual
29585102.002024-08-018366Actual
34674157.402024-12-0283113Actual
3290297.002024-11-018346Actual
11250100.002023-03-028313Budget
39337213.542025-04-0283613Actual
8081256.002022-12-038314Actual
23200285.932024-01-318318Actual
13319200.002023-04-028318Budget
11863100.002023-03-028346Budget
9478100.002022-12-318316Budget
31302155.642024-09-0183213Actual
12847100.002023-04-028316Budget
34910451.002024-12-318314Actual
3397240.002024-12-028326Actual
9341163.002022-12-318315Actual
2245784.802023-12-3183611Actual
29294222.002024-08-018364Actual
748886.002022-11-028366Actual
2370142.002024-03-018373Actual
10595120.002023-01-318316Actual
1165142.002022-06-028313Actual
1901394.002023-10-028366Actual
354340.002022-08-028373Actual
13098100.002023-04-028366Budget
182044.002022-06-028356Actual
17157126.842023-08-028328Actual
1078668.002023-01-318356Actual
18159288.972023-09-028318Actual
27429429.882024-06-018318Actual
2301767.002024-01-318356Actual
1632613.532023-07-0383511Actual
2611748.002024-05-018356Actual
130030.002022-06-028373Budget
16125157.142023-07-038328Actual
2269787.002024-01-318373Actual
167749.002022-06-028326Actual
24851143.002024-04-018315Actual
32106167.782024-10-0183111Actual
19809163.002023-11-028315Actual
11437260.002023-03-028314Actual
19105259.002023-10-028367Actual
1111080.002023-01-318328Budget
29139397.002024-08-018313Actual
1336780.002023-04-028328Budget
36301144.002025-01-318336Actual
7020162.002022-11-028364Actual
3138100.002022-07-038367Budget
33110425.332024-11-018318Actual
15714146.002023-07-038315Actual
3898473.102025-04-0283211Actual
26365222.302024-05-018368Actual
1005380.002022-12-318368Budget
35038195.002024-12-318365Actual
8879135.932022-12-038328Actual
6586266.242022-10-028318Actual
571183.002022-10-028363Actual
27929243.362024-06-0183613Actual
1408154.002022-06-028364Actual
2352010.332024-01-3183112Actual
37090436.002025-03-028313Actual
12110200.002023-03-028367Budget
11815100.002023-03-028336Budget
3325869.912024-11-0183211Actual
7100152.002022-11-028315Actual
15749163.002023-07-038365Actual
9399200.002022-12-318365Budget
10844115.002023-01-318366Actual
1360291.002023-05-028373Actual
4446100.002022-08-028368Budget
27896234.592024-06-0183213Actual
1789732.002023-09-028326Actual
3520351.002024-12-318356Actual
21630312.002023-12-318313Actual
39157128.422025-04-0283112Actual
601200.002022-05-028336Budget
37685454.122025-03-028318Actual
1960190.002022-06-028317Actual
17719137.002023-09-028364Actual
5381200.002022-09-028367Budget
177398.002022-06-028346Actual
3402100.002022-08-028313Budget
1196893.002023-03-028366Actual
12767126.002023-04-028365Actual
32515344.002024-11-018313Actual
1064350.002023-01-318326Budget
205395.012023-11-0283212Actual
1488238.002022-06-028315Actual
11251158.002023-03-028313Actual
34616197.572024-12-0283612Actual
24886147.002024-04-018365Actual
35003335.002024-12-318315Actual
34141387.002024-12-028317Actual
12564230.002023-04-028314Actual
3668466.722025-01-3183211Actual
234790.002022-07-038363Budget
102490.002022-05-028328Budget
1138921.002023-03-028373Actual
11498169.002023-03-028364Actual
9944200.002022-12-318318Budget
34825224.002024-12-318363Actual
35706134.802024-12-3183112Actual
2667200.002022-07-038365Actual
12768100.002023-04-028365Budget
8689180.002022-12-038317Actual
35448257.152024-12-318368Actual
37001181.962025-01-3183213Actual
22284158.662023-12-318368Actual
9945361.692022-12-318318Actual
513765.002022-09-028346Actual
840955.002022-12-038326Actual
5322169.002022-09-028317Actual
17925125.002023-09-028336Actual
4260200.002022-08-028367Budget
578840.002022-10-028373Budget
3732167.002022-08-028315Actual
3918556.082025-04-0283212Actual
1482792.002023-06-028316Actual
32763282.002024-11-018365Actual
2549667.782024-04-0183611Actual
2154010.332023-12-0383112Actual
1936540.122023-10-0283411Actual
3405262.002024-12-028356Actual
2095930.002023-12-038326Actual
37947123.102025-03-0283611Actual
29855184.812024-08-0183111Actual
35767225.232024-12-3183612Actual
32188108.212024-10-0183411Actual
6213100.002022-10-028336Budget
11577200.002023-03-028315Budget
1190945.002023-03-028356Actual
34234466.242024-12-028318Actual
222200.002022-05-028314Budget
26746227.572024-05-0183213Actual
1697998.002023-08-028366Actual
728763.002022-11-028326Actual
15145143.512023-06-028328Actual
14175167.752023-05-028368Actual
7568200.002022-11-028317Budget
38778255.002025-04-028367Actual
893780.002022-12-038368Budget
21841194.002023-12-318315Actual
3966136.002022-08-028336Actual
775490.002022-11-028328Budget
13819108.002023-05-028316Actual
742950.002022-11-028356Budget
16097342.002023-07-038318Actual
255816.082024-04-0183212Actual
2148251.822023-12-0383611Actual
2019151.002022-06-028367Actual
9342200.002022-12-318315Budget
15059227.002023-06-028367Actual
22760121.002024-01-318364Actual
5509100.002022-09-028328Budget
977273.812022-05-028318Actual
21126195.002023-12-038317Actual
28609226.842024-07-028328Actual
1765741.002023-09-028373Actual
1827867.782023-09-0283111Actual
2437735.872024-03-0183311Actual
850580.002022-12-038346Budget
3857360.002025-04-028326Actual
1289550.002023-04-028326Budget
20627372.002023-12-038313Actual
4386100.002022-08-028328Budget
2042028.422023-11-0283511Actual
6445264.002022-10-028317Actual
12188245.032023-03-028318Actual
21281169.272023-12-038368Actual
2234281.612023-12-3183111Actual
14882109.002023-06-028336Actual
1395988.002023-05-028366Actual
11171100.002023-01-318368Budget
907690.002022-12-318363Budget
3331272.042024-11-0183411Actual
7238136.002022-11-028316Actual
1243880.002023-04-028363Budget
26332231.392024-05-018328Actual
3213482.682024-10-0183211Actual
648100.002022-05-028346Budget
12047200.002023-03-028317Budget
38395235.002025-04-028364Actual
21749196.002023-12-318314Actual
8141175.002022-12-038364Actual
39038127.362025-04-0283411Actual
2031186.932023-11-0283111Actual
14113338.972023-05-028318Actual
8220200.002022-12-038315Budget
13099101.002023-04-028366Actual
29352293.002024-08-018315Actual
12991100.002023-04-028346Budget
21219395.032023-12-038318Actual
5897133.002022-10-028364Actual
30923313.212024-09-018368Actual
27048281.002024-06-018315Actual
9575138.002022-12-318336Actual
1727726.292023-08-0283211Actual
8610112.002022-12-038366Actual
31928311.002024-10-018367Actual
3106396.512024-09-0183411Actual
3517780.002024-12-318346Actual
13724203.002023-05-028315Actual
458474.002022-09-028363Actual
27457317.752024-06-018328Actual
1628100.002022-06-028316Budget
27604128.422024-06-0183311Actual
1851216.722023-09-0283612Actual
8219184.002022-12-038315Actual
616453.002022-10-028326Actual
1387484.002023-05-028336Actual
3438141.192024-12-0283211Actual
5382136.002022-09-028367Actual
1303860.002023-04-028356Budget
2747110.002022-07-038316Actual
2472200.002022-07-038314Budget
915424.002022-12-318373Actual
9993196.542022-12-318328Actual
20220178.362023-11-028328Actual
850479.002022-12-038346Actual
10923197.002023-01-318317Actual
234674.002022-07-038363Actual
3071190.002024-09-018366Actual
37451120.002025-03-028336Actual
1968994.002023-11-028373Actual
37396116.002025-03-028316Actual
2291089.002024-01-318316Actual
3742339.002025-03-028326Actual
1842148.632023-09-0283611Actual
466342.002022-09-028373Actual
13543250.002023-05-028363Actual
28431111.002024-07-028366Actual
30029118.852024-08-0183112Actual
2502566.002024-04-018346Actual
26244248.002024-05-018367Actual
17565397.002023-09-028313Actual
391764.002022-08-028326Actual
6961200.002022-11-028314Budget
3790200.002022-08-028365Budget
907786.002022-12-318363Actual
1772100.002022-06-028346Budget
3671189.062025-01-3183311Actual
19632220.002023-11-028363Actual
15656141.002023-07-038364Actual
31426215.002024-10-018363Actual
2844150.002022-07-038336Actual
835200.002022-05-028317Budget
31894371.002024-10-018317Actual
130121.002022-06-028373Actual
18781131.002023-10-028315Actual
2508495.002024-04-018366Actual
1692072.002023-08-028346Actual
1726150.002022-06-028336Actual
1186286.002023-03-028346Actual
578942.002022-10-028373Actual
3035794.002024-09-018373Actual
28198264.002024-07-028315Actual
1423567.782023-05-0283111Actual
22640202.002024-01-318363Actual
28021254.002024-07-028363Actual
33945133.002024-12-028316Actual
28233256.002024-07-028365Actual
3673883.742025-01-3183411Actual
2142153.952023-12-0383411Actual
24145188.002024-03-018367Actual
27491211.692024-06-018368Actual
1429051.822023-05-0283311Actual
4711240.002022-09-028314Actual
28346163.002024-07-028336Actual
1131180.002023-03-028363Budget
23107225.002024-01-318317Actual
32550209.002024-11-018363Actual
5243112.002022-09-028366Actual
2837290.002024-07-028346Actual
38360450.002025-04-028314Actual
3014969.672024-08-0183113Actual
1928381.612023-10-0283111Actual
8458140.002022-12-038336Actual
30571125.002024-09-018316Actual
1550200.002022-06-028365Budget
39099147.572025-04-0283611Actual
3783332.672025-03-0283211Actual
3789206.002022-08-028365Actual
34408101.822024-12-0283311Actual
8831231.392022-12-038318Actual
64984.002022-05-028346Actual
144089.272023-05-0283112Actual
6366100.002022-10-028366Budget
25698293.002024-05-018313Actual
5089118.002022-09-028336Actual
34945290.002024-12-318364Actual
6038200.002022-10-028365Budget
19751116.002023-11-028364Actual
33853252.002024-12-028315Actual
3148387.002024-10-018373Actual
966942.002022-12-318356Actual
27692126.292024-06-0183611Actual
630751.002022-10-028356Actual
10458180.002023-01-318315Actual
28902126.292024-07-0283112Actual

Generated 2025-06-01 21:22:40.578 UTC