[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716647.002024-05-248326Actual
8220200.002022-11-258315Budget
27929243.362024-05-2483613Actual
9805223.002022-12-238317Actual
6834103.002022-10-258363Actual
19717192.002023-10-258314Actual
24886147.002024-03-248365Actual
33346113.532024-10-2483611Actual
38183266.172025-02-2283613Actual
35236101.002024-12-238366Actual
1336780.002023-03-258328Budget
30478264.002024-08-248315Actual
2402264.002024-02-228356Actual
3343224.162024-10-2483212Actual
15749163.002023-06-258365Actual
4913165.002022-08-258365Actual
17812167.002023-08-258365Actual
3408492.002024-11-248366Actual
1726150.002022-05-258336Actual
9341163.002022-12-238315Actual
1111080.002023-01-238328Budget
3558884.802024-12-2383411Actual
3172439.002024-09-238326Actual
37477102.002025-02-228346Actual
1435051.822023-04-2483611Actual
37747296.542025-02-228368Actual
9342200.002022-12-238315Budget
22818173.002024-01-238315Actual
1591457.002023-06-258356Actual
39277122.312025-03-2583113Actual
1523780.552023-05-2583111Actual
1138830.002023-02-228373Budget
1588864.002023-06-258346Actual
6446200.002022-09-248317Budget
36536551.092025-01-238318Actual
222200.002022-04-248314Budget
24111251.002024-02-228317Actual
12109138.002023-02-228367Actual
39337213.542025-03-2583613Actual
27750136.932024-05-2483112Actual
94102.002022-04-248363Actual
21664232.002023-12-238363Actual
37627303.002025-02-228367Actual
15714146.002023-06-258315Actual
1797736.002023-08-258356Actual
1485436.002023-05-258326Actual
8080200.002022-11-258314Budget
5322169.002022-08-258317Actual
505133.002022-04-248316Actual
29677273.002024-07-248367Actual
29049232.842024-06-2483213Actual
11250100.002023-02-228313Budget
5382136.002022-08-258367Actual
835200.002022-04-248317Budget
3906515.652025-03-2583511Actual
2042028.422023-10-2583511Actual
2724650.002024-05-248356Actual
16839111.002023-07-258316Actual
234674.002022-06-258363Actual
1636043.312023-06-2583611Actual
21630312.002023-12-238313Actual
9016100.002022-12-238313Budget
999290.002022-12-238328Budget
26209320.002024-04-238317Actual
164455.012023-06-2583212Actual
31097126.292024-08-2483611Actual
2837290.002024-06-248346Actual
840955.002022-11-258326Actual
32550209.002024-10-248363Actual
34825224.002024-12-238363Actual
952751.002022-12-238326Actual
7100152.002022-10-258315Actual
16653246.002023-07-258314Actual
38240375.002025-03-258313Actual
8081256.002022-11-258314Actual
28609226.842024-06-248328Actual
2287139.002022-06-258313Actual
2615066.002024-04-238366Actual
616453.002022-09-248326Actual
2301767.002024-01-238356Actual
2269787.002024-01-238373Actual
27081195.002024-05-248365Actual
24999121.002024-03-248336Actual
32398139.852024-09-2383113Actual
2154010.332023-11-2583112Actual
1838711.402023-08-2583511Actual
38488293.002025-03-258365Actual
2234281.612023-12-2383111Actual
9479140.002022-12-238316Actual
28488445.002024-06-248317Actual
1662599.002023-07-258373Actual
2546326.292024-03-2483511Actual
1936540.122023-09-2483411Actual
2237035.872023-12-2383211Actual
840860.002022-11-258326Budget
33052278.002024-10-248367Actual
38836470.792025-03-258318Actual
19809163.002023-10-258315Actual
35976233.002025-01-238363Actual
2437735.872024-02-2283311Actual
1461444.002023-05-258373Actual
12298100.002023-02-228368Budget
15621183.002023-06-258314Actual
2133962.462023-11-2583111Actual
4012100.002022-07-258346Budget
6695100.002022-09-248368Budget
7816108.662022-10-258368Actual
424200.002022-04-248365Budget
12846109.002023-03-258316Actual
6037164.002022-09-248365Actual
2286100.002022-06-258313Budget
17129314.722023-07-258318Actual
34701171.432024-11-2483213Actual
34353215.662024-11-2483111Actual
952660.002022-12-238326Budget
2293721.002024-01-238326Actual
2440453.952024-02-2283411Actual
1772100.002022-05-258346Budget
3803323.102025-02-2283212Actual
223217.002022-04-248314Actual
36564217.752025-01-238328Actual
29139397.002024-07-248313Actual
27371266.002024-05-248367Actual
32635493.002024-10-248314Actual
1490864.002023-05-258346Actual
28021254.002024-06-248363Actual
9203253.002022-12-238314Actual
4013101.002022-07-258346Actual
518360.002022-08-258356Budget
1998369.002023-10-258346Actual
22251148.052023-12-238328Actual
38546106.002025-03-258316Actual
1960190.002022-05-258317Actual
458474.002022-08-258363Actual
23857163.002024-02-228365Actual
36246150.002025-01-238316Actual
29294222.002024-07-248364Actual
6960220.002022-10-258314Actual
2245784.802023-12-2383611Actual
1697998.002023-07-258366Actual
35386466.242024-12-238318Actual
30981148.632024-08-2483111Actual
3750371.002025-02-228356Actual
24793104.002024-03-248364Actual
1531950.762023-05-2583411Actual
1992936.002023-10-258326Actual
36478290.002025-01-238367Actual
7706200.002022-10-258318Budget
1725200.002022-05-258336Budget
11718123.002023-02-228316Actual
5381200.002022-08-258367Budget
33583238.102024-10-2483613Actual
21161178.002023-11-258367Actual
2540932.672024-03-2483311Actual
28198264.002024-06-248315Actual
33853252.002024-11-248315Actual
10594100.002023-01-238316Budget
22760121.002024-01-238364Actual
25855187.002024-04-238364Actual
29797261.692024-07-248368Actual
29259385.002024-07-248314Actual
255816.082024-03-2483212Actual
3443594.382024-11-2483411Actual
31217188.002024-08-2483612Actual
18723137.002023-09-248364Actual
775490.002022-10-258328Budget
19163437.452023-09-248318Actual
2435026.292024-02-2283211Actual
38898237.452025-03-258368Actual
1990295.002023-10-258316Actual
30803276.002024-08-248367Actual
16781185.002023-07-258365Actual
4387178.362022-07-258328Actual
6507200.002022-09-248367Budget
14018197.002023-04-248317Actual
3180460.002024-09-238356Actual
23107225.002024-01-238317Actual
205128.212023-10-2583112Actual
15117384.422023-05-258318Actual
24639372.002024-03-248313Actual
513765.002022-08-258346Actual
24231169.272024-02-228328Actual
1549132.002022-05-258365Actual
8690200.002022-11-258317Budget
1078560.002023-01-238356Budget
234790.002022-06-258363Budget
10457200.002023-01-238315Budget
8219184.002022-11-258315Actual
2342914.592024-01-2383511Actual
24674223.002024-03-248363Actual
2648049.702024-04-2383311Actual
5570141.992022-08-258368Actual
630751.002022-09-248356Actual
37090436.002025-02-228313Actual
3791417.782025-02-2283511Actual
11815100.002023-02-228336Budget
12768100.002023-03-258365Budget
144089.272023-04-2483112Actual
1083126.842022-04-248368Actual
836178.002022-04-248317Actual
34790375.002024-12-238313Actual
29352293.002024-07-248315Actual
14141137.452023-04-248328Actual
11172149.572023-01-238368Actual
35328296.002024-12-238367Actual
18929105.002023-09-248336Actual
1395988.002023-04-248366Actual
8140200.002022-11-258364Budget
12189200.002023-02-228318Budget
14053238.002023-04-248367Actual
283100.002022-04-248364Budget
8611100.002022-11-258366Budget
3965100.002022-07-258336Budget
4446100.002022-07-258368Budget
11719100.002023-02-228316Budget
38601155.002025-03-258336Actual
10844115.002023-01-238366Actual
4525113.002022-08-258313Actual
34496167.782024-11-2483611Actual
1493455.002023-05-258356Actual
2727997.002024-05-248366Actual
1176650.002023-02-228326Budget
3653200.002022-07-258364Budget
1632613.532023-06-2583511Actual
4199200.002022-07-258317Budget
37338248.002025-02-228365Actual
2473142.002024-03-248373Actual
754107.002022-04-248366Actual
1933822.042023-09-2483311Actual
26425101.822024-04-2383111Actual
3221536.932024-09-2383511Actual
20134160.002023-10-258367Actual
14676114.002023-05-258364Actual
2561310.332024-03-2483612Actual
7159200.002022-10-258365Budget
1765741.002023-08-258373Actual
33524134.592024-10-2483113Actual
7895114.002022-11-258313Actual
36598219.272025-01-238368Actual
30889207.152024-08-248328Actual
12627200.002023-03-258364Budget
7755116.232022-10-258328Actual
35414217.752024-12-238328Actual
3397240.002024-11-248326Actual
1901394.002023-09-248366Actual
27194150.002024-05-248336Actual
2057015.652023-10-2583612Actual
728660.002022-10-258326Budget
1186286.002023-02-228346Actual
795590.002022-11-258363Budget
20627372.002023-11-258313Actual
20874181.002023-11-258365Actual
26365222.302024-04-238368Actual
636779.002022-09-248366Actual
3075200.002022-06-258317Budget
1426313.532023-04-2483211Actual
738393.002022-10-258346Actual
3688324.162025-01-2383212Actual
601200.002022-04-248336Budget
31511423.002024-09-238314Actual
22852131.002024-01-238365Actual
182044.002022-05-258356Actual
24264234.422024-02-228368Actual
2601062.002024-04-238316Actual
9575138.002022-12-238336Actual
1686628.002023-07-258326Actual
423140.002022-04-248365Actual
36188207.002025-01-238365Actual
15059227.002023-05-258367Actual
2147151.082022-05-258328Actual
4259167.002022-07-258367Actual
30626120.002024-08-248336Actual
2843200.002022-06-258336Budget
391650.002022-07-258326Budget
915530.002022-12-238373Budget
2305095.002024-01-238366Actual
8752169.002022-11-258367Actual
33760376.002024-11-248314Actual
10458180.002023-01-238315Actual
35096102.002024-12-238316Actual
6445264.002022-09-248317Actual
38395235.002025-03-258364Actual
742950.002022-10-258356Budget
1078668.002023-01-238356Actual
11436200.002023-02-228314Budget
3265114.722022-06-258328Actual
6634135.932022-09-248328Actual
3632790.002025-01-238346Actual
5461345.032022-08-258318Actual
691330.002022-10-258373Budget
27491211.692024-05-248368Actual
31302155.642024-08-2483213Actual
14642209.002023-05-258314Actual
10378135.002023-01-238364Actual
6366100.002022-09-248366Budget
915424.002022-12-238373Actual
2332063.532024-01-2383111Actual
3005725.232024-07-2483212Actual
167749.002022-05-258326Actual
3137138.002022-06-258367Actual
2872951.822024-06-2483211Actual
1223798.052023-02-228328Actual
255548.212024-03-2483112Actual
23228152.602024-01-238328Actual
28523247.002024-06-248367Actual
2609200.002022-06-258315Budget
2172143.002023-12-238373Actual
8360100.002022-11-258316Budget
22165225.002023-12-238367Actual
13099101.002023-03-258366Actual
3216200.002022-06-258318Budget
738280.002022-10-258346Budget
29735479.882024-07-248318Actual
16159234.422023-06-258368Actual
9478100.002022-12-238316Budget
3857360.002025-03-258326Actual
3517780.002024-12-238346Actual
35706134.802024-12-2383112Actual
32458141.612024-09-2383613Actual
10515146.002023-01-238365Actual
20840177.002023-11-258315Actual
32821144.002024-10-248316Actual
391764.002022-07-258326Actual
3627336.002025-01-238326Actual
5509100.002022-08-258328Budget
24851143.002024-03-248315Actual
12377100.002023-03-258313Budget
28643214.722024-06-248368Actual
55346.002022-04-248326Actual
33110425.332024-10-248318Actual
6117100.002022-09-248316Budget
15656141.002023-06-258364Actual
23970117.002024-02-228336Actual
1064246.002023-01-238326Actual
25234367.752024-03-248318Actual
1887474.002023-09-248316Actual
130030.002022-05-258373Budget
25698293.002024-04-238313Actual
3217304.122022-06-258318Actual
32106167.782024-09-2383111Actual
27220106.002024-05-248346Actual
34616197.572024-11-2483612Actual
29387231.002024-07-248365Actual
29971116.722024-07-2483611Actual
28140242.002024-06-248364Actual
2692895.002024-05-248373Actual
154118.212023-05-2583112Actual
1583420.002023-06-258326Actual
34408101.822024-11-2483311Actual
13428191.992023-03-258368Actual
3966136.002022-07-258336Actual
2071950.002023-11-258373Actual
38275211.002025-03-258363Actual
3603369.002025-01-238373Actual
17157126.842023-07-258328Actual
19844135.002023-10-258365Actual
2000943.002023-10-258356Actual
55240.002022-04-248326Budget
795490.002022-11-258363Actual
3438141.192024-11-2483211Actual
10595120.002023-01-238316Actual
16894106.002023-07-258336Actual
2101379.002023-11-258346Actual
4445157.142022-07-258368Actual
205395.012023-10-2583212Actual
855172.002022-11-258356Actual
18816185.002023-09-248365Actual
3100940.122024-08-2483211Actual
29585102.002024-07-248366Actual
5136100.002022-08-258346Budget
12376124.002023-03-258313Actual
10054164.722022-12-238368Actual
37451120.002025-02-228336Actual
20220178.362023-10-258328Actual
10923197.002023-01-238317Actual
32961129.002024-10-248366Actual
803330.002022-11-258373Budget
174506.082023-07-2583112Actual
16097342.002023-06-258318Actual
33551148.622024-10-2483213Actual
102490.002022-04-248328Budget
3901173.102025-03-2583311Actual
2045448.632023-10-2583611Actual
8282200.002022-11-258365Budget
27549179.492024-05-2483111Actual
220890.002022-05-258368Budget
2346266.722024-01-2383611Actual
38453253.002025-03-258315Actual
1131180.002023-02-228363Budget
1164100.002022-05-258313Budget
14175167.752023-04-248368Actual
37001181.962025-01-2383213Actual
2139456.082023-11-2583311Actual
12188245.032023-02-228318Actual
28233256.002024-06-248365Actual
14769122.002023-05-258365Actual
2196031.002023-12-238326Actual
34176222.002024-11-248367Actual
2370142.002024-02-228373Actual
2890100.002022-06-258346Budget
31837102.002024-09-238366Actual
13819108.002023-04-248316Actual
27457317.752024-05-248328Actual
363200.002022-04-248315Budget
2611748.002024-04-238356Actual
648100.002022-04-248346Budget
2988341.192024-07-2483211Actual
27986398.002024-06-248313Actual
7021200.002022-10-258364Budget
6586266.242022-09-248318Actual
34295219.272024-11-248368Actual
5242100.002022-08-258366Budget
7238136.002022-10-258316Actual
2432260.332024-02-2283111Actual
38743397.002025-03-258317Actual
2891101.002022-06-258346Actual
28964153.952024-06-2483612Actual
29763213.212024-07-248328Actual
1895555.002023-09-248346Actual
1025134.422022-04-248328Actual
20192328.362023-10-258318Actual
9944200.002022-12-238318Budget
39038127.362025-03-2583411Actual
2997100.002022-06-258366Budget
850479.002022-11-258346Actual
2666115.652024-04-2383612Actual
2952688.002024-07-248346Actual
1487200.002022-05-258315Budget
10984200.002023-01-238367Budget
1627236.932023-06-2583311Actual
2807891.002024-06-248373Actual
10845100.002023-01-238366Budget
26332231.392024-04-238328Actual
3868100.002022-07-258316Budget
1303777.002023-03-258356Actual
466342.002022-08-258373Actual
30385393.002024-08-248314Actual
5976206.002022-09-248315Actual
144355.012023-04-2483212Actual
3216192.252024-09-2383311Actual
2355212.462024-01-2383612Actual
3869129.002022-07-258316Actual
12564230.002023-03-258314Actual
34674157.402024-11-2483113Actual
3718290.002025-02-228373Actual
3325869.912024-10-2483211Actual
3446234.802024-11-2483511Actual
32607118.002024-10-248373Actual

Generated 2025-05-24 05:40:53.264 UTC