[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25915234.002024-05-068315Actual
2890100.002022-07-088346Budget
2103958.002023-12-088356Actual
10318217.002023-02-058314Actual
34496167.782024-12-0783611Actual
31894371.002024-10-068317Actual
5460200.002022-09-078318Budget
28902126.292024-07-0783112Actual
30513241.002024-09-068365Actual
33675205.002024-12-078363Actual
578840.002022-10-078373Budget
6366100.002022-10-078366Budget
850580.002022-12-088346Budget
1621781.612023-07-0883111Actual
1725200.002022-06-078336Budget
2530147.002022-07-088364Actual
3005725.232024-08-0683212Actual
34176222.002024-12-078367Actual
26244248.002024-05-068367Actual
37747296.542025-03-078368Actual
35885162.662025-01-0583613Actual
8360100.002022-12-088316Budget
38864179.872025-04-078328Actual
17191182.902023-08-078368Actual
30300242.002024-09-068363Actual
3343224.162024-11-0683212Actual
6834103.002022-11-078363Actual
12297129.872023-03-078368Actual
2332063.532024-02-0583111Actual
7816108.662022-11-078368Actual
27220106.002024-06-068346Actual
2952688.002024-08-068346Actual
3590280.002022-08-078314Budget
36095284.002025-02-058364Actual
32728293.002024-11-068315Actual
30029118.852024-08-0683112Actual
39219211.402025-04-0783612Actual
2747110.002022-07-088316Actual
2133962.462023-12-0883111Actual
3065271.002024-09-068346Actual
8361153.002022-12-088316Actual
3673883.742025-02-0583411Actual
6445264.002022-10-078317Actual
3106396.512024-09-0683411Actual
33138210.182024-11-068328Actual
27896234.592024-06-0683213Actual
22640202.002024-02-058363Actual
3789206.002022-08-078365Actual
214690.002022-06-078328Budget
10054164.722023-01-058368Actual
354340.002022-08-078373Actual
8281140.002022-12-088365Actual
3731200.002022-08-078315Budget
13319200.002023-04-078318Budget
5243112.002022-09-078366Actual
13240200.002023-04-078367Budget
33346113.532024-11-0683611Actual
4445157.142022-08-078368Actual
3676543.312025-02-0583511Actual
2996130.002022-07-088366Actual
3652157.002022-08-078364Actual
29445112.002024-08-068316Actual
35328296.002025-01-058367Actual
1733156.082023-08-0783411Actual
35293356.002025-01-058317Actual
3685596.512025-02-0583112Actual
24793104.002024-04-068364Actual
223217.002022-05-078314Actual
2757760.332024-06-0683211Actual
19844135.002023-11-078365Actual
8220200.002022-12-088315Budget
967050.002023-01-058356Budget
27429429.882024-06-068318Actual
2172143.002024-01-058373Actual
1523780.552023-06-0783111Actual
4852209.002022-09-078315Actual
3868100.002022-08-078316Budget
3783332.672025-03-0783211Actual
1387484.002023-05-078336Actual
27604128.422024-06-0683311Actual
1895555.002023-10-078346Actual
31639266.002024-10-068365Actual
17430.002022-05-078373Budget
405960.002022-08-078356Budget
2611748.002024-05-068356Actual
354240.002022-08-078373Budget
10133121.002023-02-058313Actual
9202200.002023-01-058314Budget
5837278.002022-10-078314Actual
14113338.972023-05-078318Actual
34262281.392024-12-078328Actual
64984.002022-05-078346Actual
32670298.002024-11-068364Actual
3216192.252024-10-0683311Actual
5836280.002022-10-078314Budget
29910110.342024-08-0683311Actual
3221536.932024-10-0683511Actual
33551148.622024-11-0683213Actual
1526513.532023-06-0783211Actual
5648100.002022-10-078313Budget
1881100.002022-06-078366Budget
9400185.002023-01-058365Actual
20220178.362023-11-078328Actual
3627336.002025-02-058326Actual
194835.012023-10-0783112Actual
2472200.002022-07-088314Budget
23915113.002024-03-068316Actual
29642383.002024-08-068317Actual
2923196.002024-08-068373Actual
630860.002022-10-078356Budget
245239.272024-03-0683112Actual
3556187.992025-01-0583311Actual
30768358.002024-09-068317Actual
24759220.002024-04-068314Actual
25234367.752024-04-068318Actual
9342200.002023-01-058315Budget
728660.002022-11-078326Budget
24264234.422024-03-068368Actual
23822179.002024-03-068315Actual
12564230.002023-04-078314Actual
28198264.002024-07-078315Actual
36153313.002025-02-058315Actual
18781131.002023-10-078315Actual
7567264.002022-11-078317Actual
1627236.932023-07-0883311Actual
31217188.002024-09-0683612Actual
17812167.002023-09-078365Actual
1493455.002023-06-078356Actual
3857360.002025-04-078326Actual
2443112.462024-03-0683511Actual
1529233.742023-06-0783311Actual
1559360.002023-07-088373Actual
2881022.042024-07-0783511Actual
30176181.962024-08-0683213Actual
3833264.002025-04-078373Actual
2648049.702024-05-0683311Actual
2101379.002023-12-088346Actual
29677273.002024-08-068367Actual
2807891.002024-07-078373Actual
3668466.722025-02-0583211Actual
2839869.002024-07-078356Actual
15501408.002023-07-088313Actual
10515146.002023-02-058365Actual
1303860.002023-04-078356Budget
1392651.002023-05-078356Actual
30478264.002024-09-068315Actual
840860.002022-12-088326Budget
3076248.002022-07-088317Actual
37303301.002025-03-078315Actual
1426313.532023-05-0783211Actual
10691100.002023-02-058336Budget
8141175.002022-12-088364Actual
4992116.002022-09-078316Actual
977273.812022-05-078318Actual
2245784.802024-01-0583611Actual
7100152.002022-11-078315Actual
12109138.002023-03-078367Actual
743039.002022-11-078356Actual
2610200.002022-07-088315Actual
12991100.002023-04-078346Budget
2242453.952024-01-0583411Actual
5322169.002022-09-078317Actual
738393.002022-11-078346Actual
6038200.002022-10-078365Budget
1186286.002023-03-078346Actual
23857163.002024-03-068365Actual
2671974.942024-05-0683113Actual
23107225.002024-02-058317Actual
19191190.482023-10-078328Actual
69550.002022-05-078356Budget
19751116.002023-11-078364Actual
27929243.362024-06-0683613Actual
34100.002022-05-078313Budget
1726150.002022-06-078336Actual
37685454.122025-03-078318Actual
30571125.002024-09-068316Actual
25698293.002024-05-068313Actual
12705215.002023-04-078315Actual
10319200.002023-02-058314Budget
424200.002022-05-078365Budget
2355212.462024-02-0583612Actual
16746185.002023-08-078315Actual
35448257.152025-01-058368Actual
33052278.002024-11-068367Actual
1390070.002023-05-078346Actual
11640100.002023-03-078365Budget
26425101.822024-05-0683111Actual
29022122.312024-07-0783113Actual
31546240.002024-10-068364Actual
26746227.572024-05-0683213Actual
5570141.992022-09-078368Actual
2234281.612024-01-0583111Actual
10457200.002023-02-058315Budget
9263200.002023-01-058364Budget
1251730.002023-04-078373Budget
234790.002022-07-088363Budget
1838711.402023-09-0783511Actual
18159288.972023-09-078318Actual
2370142.002024-03-068373Actual
28291135.002024-07-078316Actual
1019289.002023-02-058363Actual
23262155.632024-02-058368Actual
20747241.002023-12-088314Actual
2543634.802024-04-0683411Actual
3014969.672024-08-0683113Actual
25950202.002024-05-068365Actual
4993100.002022-09-078316Budget
1890139.002023-10-078326Actual
37860116.722025-03-0783311Actual
24231169.272024-03-068328Actual
27371266.002024-06-068367Actual
14557237.002023-06-078363Actual
3373276.002024-12-078373Actual
21783103.002024-01-058364Actual
896100.002022-05-078367Budget
15536197.002023-07-088363Actual
245502.892024-03-0683212Actual
3325869.912024-11-0683211Actual
20192328.362023-11-078318Actual
9945361.692023-01-058318Actual
17071169.002023-08-078367Actual
3750371.002025-03-078356Actual
6213100.002022-10-078336Budget
21126195.002023-12-088317Actual
1360291.002023-05-078373Actual
29082155.642024-07-0783613Actual
16781185.002023-08-078365Actual
293750.002022-07-088356Budget
3488294.002025-01-058373Actual
6117100.002022-10-078316Budget
1936540.122023-10-0783411Actual
18101158.002023-09-078367Actual
406057.002022-08-078356Actual
11816137.002023-03-078336Actual
32048254.122024-10-068368Actual
8611100.002022-12-088366Budget
952660.002023-01-058326Budget
11171100.002023-02-058368Budget
5896200.002022-10-078364Budget
16688124.002023-08-078364Actual
363200.002022-05-078315Budget
39038127.362025-04-0783411Actual
895143.002022-05-078367Actual
1027036.002023-02-058373Actual
27549179.492024-06-0683111Actual
1629111.002022-06-078316Actual
346580.002022-08-078363Budget
38836470.792025-04-078318Actual
282165.002022-05-078364Actual
225155.012024-01-0583112Actual
7628200.002022-11-078367Budget
15807100.002023-07-088316Actual
30981148.632024-09-0683111Actual
1898141.002023-10-078356Actual
1490864.002023-06-078346Actual
10132100.002023-02-058313Budget
2440453.952024-03-0683411Actual
1847911.402023-09-0783112Actual
6635100.002022-10-078328Budget
1544416.722023-06-0783612Actual
1632613.532023-07-0883511Actual
12110200.002023-03-078367Budget
1243976.002023-04-078363Actual
25141306.002024-04-068317Actual
19070265.002023-10-078317Actual
34616197.572024-12-0783612Actual
2148251.822023-12-0883611Actual
11863100.002023-03-078346Budget
24851143.002024-04-068315Actual
32763282.002024-11-068365Actual
1064246.002023-02-058326Actual
22852131.002024-02-058365Actual
38360450.002025-04-078314Actual
33583238.102024-11-0683613Actual
4524100.002022-09-078313Budget
36246150.002025-02-058316Actual
3172439.002024-10-068326Actual
2399677.002024-03-068346Actual
7489100.002022-11-078366Budget
122390.002022-06-078363Budget
2045448.632023-11-0783611Actual
962280.002023-01-058346Budget
3632790.002025-02-058346Actual
1901394.002023-10-078366Actual
13098100.002023-04-078366Budget
36564217.752025-02-058328Actual
5569100.002022-09-078368Budget
32014257.152024-10-068328Actual
10516100.002023-02-058365Budget
3582581.962025-01-0583113Actual
2305095.002024-02-058366Actual
27692126.292024-06-0683611Actual
6775155.002022-11-078313Actual
5976206.002022-10-078315Actual
2878396.512024-07-0783411Actual
3118344.382024-09-0683212Actual
36598219.272025-02-058368Actual
423140.002022-05-078365Actual
2656852.892024-05-0683611Actual
2692895.002024-06-068373Actual
34141387.002024-12-078317Actual
5242100.002022-09-078366Budget
2071950.002023-12-088373Actual
1348200.002022-06-078314Budget
36797100.762025-02-0583611Actual
16125157.142023-07-088328Actual
1384628.002023-05-078326Actual
3517780.002025-01-058346Actual
55346.002022-05-078326Actual
21247195.022023-12-088328Actual
37593353.002025-03-078317Actual
30420310.002024-09-068364Actual
29763213.212024-08-068328Actual
7335100.002022-11-078336Budget
30889207.152024-09-068328Actual
28140242.002024-07-078364Actual
2502566.002024-04-068346Actual
2540932.672024-04-0683311Actual
8879135.932022-12-088328Actual
21841194.002024-01-058315Actual
12767126.002023-04-078365Actual
1019380.002023-02-058363Budget
4338200.002022-08-078318Budget
13427100.002023-04-078368Budget
20874181.002023-12-088365Actual
1692072.002023-08-078346Actual
648100.002022-05-078346Budget
37451120.002025-03-078336Actual
34234466.242024-12-078318Actual
7336138.002022-11-078336Actual
1739280.552023-08-0783611Actual
15117384.422023-06-078318Actual
26779162.662024-05-0683613Actual
2843200.002022-07-088336Budget
34295219.272024-12-078368Actual
12706200.002023-04-078315Budget
11815100.002023-03-078336Budget
7627191.002022-11-078367Actual
691330.002022-11-078373Budget
2549667.782024-04-0683611Actual
1591457.002023-07-088356Actual
220890.002022-06-078368Budget
2777827.362024-06-0683212Actual
3790200.002022-08-078365Budget
31036117.782024-09-0683311Actual
755100.002022-05-078366Budget
3443594.382024-12-0783411Actual
38686117.002025-04-078366Actual
4914200.002022-09-078365Budget
3966136.002022-08-078336Actual
1968994.002023-11-078373Actual
36301144.002025-02-058336Actual
37805136.932025-03-0783111Actual
630751.002022-10-078356Actual
855250.002022-12-088356Budget
2207158.662022-06-078368Actual
35003335.002025-01-058315Actual
1176768.002023-03-078326Actual
9016100.002023-01-058313Budget
3512345.002025-01-058326Actual
3216200.002022-07-088318Budget
2142153.952023-12-0883411Actual
14642209.002023-06-078314Actual
32550209.002024-11-068363Actual
2615066.002024-05-068366Actual
22965103.002024-02-058336Actual
2727997.002024-06-068366Actual
27336332.002024-06-068317Actual
32607118.002024-11-068373Actual
1222102.002022-06-078363Actual
1176650.002023-03-078326Budget
28346163.002024-07-078336Actual
3965100.002022-08-078336Budget
9478100.002023-01-058316Budget
391650.002022-08-078326Budget
2724650.002024-06-068356Actual
2432260.332024-03-0683111Actual
37477102.002025-03-078346Actual
34945290.002025-01-058364Actual
2603721.002024-05-068326Actual
2746100.002022-07-088316Budget
1990295.002023-11-078316Actual
25262179.872024-04-068328Actual
504151.002022-09-078326Actual
17530.002022-05-078373Actual
3671189.062025-02-0583311Actual
1550200.002022-06-078365Budget
601200.002022-05-078336Budget
33110425.332024-11-068318Actual
7706200.002022-11-078318Budget
283100.002022-05-078364Budget
39099147.572025-04-0783611Actual
9203253.002023-01-058314Actual
1789732.002023-09-078326Actual
30626120.002024-09-068336Actual
12944100.002023-04-078336Budget
9993196.542023-01-058328Actual
2716647.002024-06-068326Actual
35852167.922025-01-0583213Actual
25733213.002024-05-068363Actual
33018402.002024-11-068317Actual
35236101.002025-01-058366Actual
9479140.002023-01-058316Actual
3290297.002024-11-068346Actual
17600237.002023-09-078363Actual
3603369.002025-02-058373Actual
2561310.332024-04-0683612Actual
38956160.342025-04-0783111Actual
2031186.932023-11-0783111Actual
1735814.592023-08-0783511Actual
32306124.172024-10-0683112Actual
38395235.002025-04-078364Actual
32876130.002024-11-068336Actual
1836037.992023-09-0783411Actual
34733141.612024-12-0783613Actual
1697998.002023-08-078366Actual
11436200.002023-03-078314Budget
174776.082023-08-0783212Actual
3138100.002022-07-088367Budget
4013101.002022-08-078346Actual
571183.002022-10-078363Actual
21161178.002023-12-088367Actual
34353215.662024-12-0783111Actual
1423567.782023-05-0783111Actual
2653411.402024-05-0683511Actual
4710280.002022-09-078314Budget
35648115.652025-01-0583611Actual
7099200.002022-11-078315Budget
3148387.002024-10-068373Actual
32106167.782024-10-0683111Actual
1583420.002023-07-088326Actual
20782145.002023-12-088364Actual
3558884.802025-01-0583411Actual
195106.082023-10-0783212Actual
26209320.002024-05-068317Actual
835200.002022-05-078317Budget
5136100.002022-09-078346Budget
976200.002022-05-078318Budget
33795242.002024-12-078364Actual
12565200.002023-04-078314Budget
37033157.402025-02-0583613Actual
2786978.452024-06-0683113Actual
34701171.432024-12-0783213Actual
21219395.032023-12-088318Actual
2254817.782024-01-0583612Actual
9726100.002023-01-058366Budget
3177881.002024-10-068346Actual
29500153.002024-08-068336Actual

Generated 2025-06-06 04:39:55.537 UTC