[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458212.462024-02-2383612Actual
3405262.002024-11-258356Actual
9866200.002022-12-248367Budget
9203253.002022-12-248314Actual
2144811.402023-11-2683511Actual
21247195.022023-11-268328Actual
177398.002022-05-268346Actual
37860116.722025-02-2383311Actual
691330.002022-10-268373Budget
405960.002022-07-268356Budget
5089118.002022-08-268336Actual
31546240.002024-09-248364Actual
14882109.002023-05-268336Actual
4259167.002022-07-268367Actual
5570141.992022-08-268368Actual
32876130.002024-10-258336Actual
27631100.762024-05-2583411Actual
32670298.002024-10-258364Actual
55346.002022-04-258326Actual
1847911.402023-08-2683112Actual
775490.002022-10-268328Budget
2648049.702024-04-2483311Actual
21281169.272023-11-268368Actual
9575138.002022-12-248336Actual
15656141.002023-06-268364Actual
14734194.002023-05-268315Actual
36536551.092025-01-248318Actual
16039230.002023-06-268367Actual
28844100.762024-06-2583611Actual
836178.002022-04-258317Actual
9945361.692022-12-248318Actual
26304542.002024-04-248318Actual
36598219.272025-01-248368Actual
9590.002022-04-258363Budget
9341163.002022-12-248315Actual
4200158.002022-07-268317Actual
223217.002022-04-258314Actual
3603369.002025-01-248373Actual
3446234.802024-11-2583511Actual
1662599.002023-07-268373Actual
21219395.032023-11-268318Actual
2601062.002024-04-248316Actual
13427100.002023-03-268368Budget
37947123.102025-02-2383611Actual
26065100.002024-04-248336Actual
29585102.002024-07-258366Actual
6037164.002022-09-258365Actual
2609156.002024-04-248346Actual
5243112.002022-08-268366Actual
20134160.002023-10-268367Actual
9865139.002022-12-248367Actual
31036117.782024-08-2583311Actual
907690.002022-12-248363Budget
8610112.002022-11-268366Actual
30981148.632024-08-2583111Actual
16839111.002023-07-268316Actual
3177881.002024-09-248346Actual
2286100.002022-06-268313Budget
8752169.002022-11-268367Actual
30571125.002024-08-258316Actual
25855187.002024-04-248364Actual
10054164.722022-12-248368Actual
64984.002022-04-258346Actual
3573456.082024-12-2483212Actual
23764167.002024-02-238364Actual
37593353.002025-02-238317Actual
35706134.802024-12-2483112Actual
38152141.612025-02-2383213Actual
3668466.722025-01-2483211Actual
1025134.422022-04-258328Actual
1928381.612023-09-2583111Actual
30029118.852024-07-2583112Actual
1933822.042023-09-2583311Actual
205395.012023-10-2683212Actual
94102.002022-04-258363Actual
19809163.002023-10-268315Actual
8281140.002022-11-268365Actual
31752143.002024-09-248336Actual
31639266.002024-09-248365Actual
1360291.002023-04-258373Actual
346479.002022-07-268363Actual
1960190.002022-05-268317Actual
504050.002022-08-268326Budget
7568200.002022-10-268317Budget
38488293.002025-03-268365Actual
17565397.002023-08-268313Actual
12188245.032023-02-238318Actual
8879135.932022-11-268328Actual
13177174.002023-03-268317Actual
38778255.002025-03-268367Actual
22130222.002023-12-248317Actual
12048187.002023-02-238317Actual
8141175.002022-11-268364Actual
30385393.002024-08-258314Actual
3402100.002022-07-268313Budget
1064350.002023-01-248326Budget
5461345.032022-08-268318Actual
11815100.002023-02-238336Budget
24886147.002024-03-258365Actual
35236101.002024-12-248366Actual
2603721.002024-04-248326Actual
6775155.002022-10-268313Actual
2831834.002024-06-258326Actual
33887271.002024-11-258365Actual
12189200.002023-02-238318Budget
9342200.002022-12-248315Budget
242430.002022-06-268373Budget
1800983.002023-08-268366Actual
1303777.002023-03-268356Actual
1064246.002023-01-248326Actual
69655.002022-04-258356Actual
3865375.002025-03-268356Actual
424200.002022-04-258365Budget
1697998.002023-07-268366Actual
27929243.362024-05-2583613Actual
4120137.002022-07-268366Actual
2561310.332024-03-2583612Actual
293859.002022-06-268356Actual
35767225.232024-12-2483612Actual
5460200.002022-08-268318Budget
16159234.422023-06-268368Actual
12768100.002023-03-268365Budget
1724970.972023-07-2683111Actual
36246150.002025-01-248316Actual
14141137.452023-04-258328Actual
35293356.002024-12-248317Actual
24111251.002024-02-238317Actual
1735814.592023-07-2683511Actual
8220200.002022-11-268315Budget
27491211.692024-05-258368Actual
26746227.572024-04-2483213Actual
35852167.922024-12-2483213Actual
6366100.002022-09-258366Budget
27139104.002024-05-258316Actual
2201475.002023-12-248346Actual
16894106.002023-07-268336Actual
2039349.702023-10-2683411Actual
1165142.002022-05-268313Actual
28902126.292024-06-2583112Actual
1078668.002023-01-248356Actual
571183.002022-09-258363Actual
10458180.002023-01-248315Actual
1164100.002022-05-268313Budget
18569419.002023-09-258313Actual
28431111.002024-06-258366Actual
21875125.002023-12-248365Actual
1931114.592023-09-2583211Actual
12109138.002023-02-238367Actual
2890100.002022-06-268346Budget
13240200.002023-03-268367Budget
458474.002022-08-268363Actual
2207389.002023-12-248366Actual
33945133.002024-11-258316Actual
423140.002022-04-258365Actual
17036237.002023-07-268317Actual
11863100.002023-02-238346Budget
504151.002022-08-268326Actual
14113338.972023-04-258318Actual
26244248.002024-04-248367Actual
10984200.002023-01-248367Budget
3292850.002024-10-258356Actual
5569100.002022-08-268368Budget
12298100.002023-02-238368Budget
840860.002022-11-268326Budget
33640344.002024-11-258313Actual
22165225.002023-12-248367Actual
31894371.002024-09-248317Actual
2301767.002024-01-248356Actual
12297129.872023-02-238368Actual
214690.002022-05-268328Budget
3742339.002025-02-238326Actual
4710280.002022-08-268314Budget
3591245.002022-07-268314Actual
37090436.002025-02-238313Actual
28291135.002024-06-258316Actual
1027130.002023-01-248373Budget
6446200.002022-09-258317Budget
3343224.162024-10-2583212Actual
36443414.002025-01-248317Actual
1588864.002023-06-268346Actual
1431735.872023-04-2583411Actual
2543634.802024-03-2583411Actual
2352010.332024-01-2483112Actual
1629948.632023-06-2683411Actual
2291089.002024-01-248316Actual
2332063.532024-01-2483111Actual
2093281.002023-11-268316Actual
3556187.992024-12-2483311Actual
20782145.002023-11-268364Actual
23729224.002024-02-238314Actual
1959200.002022-05-268317Budget
1544416.722023-05-2683612Actual
23822179.002024-02-238315Actual
1251730.002023-03-268373Budget
26332231.392024-04-248328Actual
38686117.002025-03-268366Actual
31511423.002024-09-248314Actual
2004278.002023-10-268366Actual
2139456.082023-11-2683311Actual
19225157.142023-09-258368Actual
8457100.002022-11-268336Budget
2996130.002022-06-268366Actual
9806200.002022-12-248317Budget
55240.002022-04-258326Budget
33853252.002024-11-258315Actual
2724650.002024-05-258356Actual
12626182.002023-03-268364Actual
855172.002022-11-268356Actual
896100.002022-04-258367Budget
14053238.002023-04-258367Actual
102490.002022-04-258328Budget
1549132.002022-05-268365Actual
34141387.002024-11-258317Actual
2716647.002024-05-258326Actual
21126195.002023-11-268317Actual
37125292.002025-02-238363Actual
1942567.782023-09-2583611Actual
683590.002022-10-268363Budget
2952688.002024-07-258346Actual
2837290.002024-06-258346Actual
2042028.422023-10-2683511Actual
518464.002022-08-268356Actual
2133962.462023-11-2683111Actual
2242453.952023-12-2483411Actual
3750371.002025-02-238356Actual
2254817.782023-12-2483612Actual
10739117.002023-01-248346Actual
3328576.292024-10-2583311Actual
12990112.002023-03-268346Actual
1636043.312023-06-2683611Actual
6635100.002022-09-258328Budget
1730435.872023-07-2683311Actual
15621183.002023-06-268314Actual
1111080.002023-01-248328Budget
34701171.432024-11-2583213Actual
29082155.642024-06-2583613Actual
2497120.002024-03-258326Actual
391764.002022-07-268326Actual
32961129.002024-10-258366Actual
22605351.002024-01-248313Actual
34234466.242024-11-258318Actual
3005725.232024-07-2583212Actual
2549667.782024-03-2583611Actual
6834103.002022-10-268363Actual
3590280.002022-07-268314Budget
364172.002022-04-258315Actual
22284158.662023-12-248368Actual
23228152.602024-01-248328Actual
9478100.002022-12-248316Budget
616550.002022-09-258326Budget
7099200.002022-10-268315Budget
3216192.252024-09-2483311Actual
255816.082024-03-2583212Actual
2955256.002024-07-258356Actual
27896234.592024-05-2583213Actual
15501408.002023-06-268313Actual
11171100.002023-01-248368Budget
4339219.272022-07-268318Actual
15059227.002023-05-268367Actual
10515146.002023-01-248365Actual
743039.002022-10-268356Actual
2843200.002022-06-268336Budget
1830614.592023-08-2683211Actual
1222102.002022-05-268363Actual
3402694.002024-11-258346Actual
2342914.592024-01-2483511Actual
3898473.102025-03-2683211Actual
3652157.002022-07-268364Actual
3059860.002024-08-258326Actual
513765.002022-08-268346Actual
17812167.002023-08-268365Actual
3520351.002024-12-248356Actual
31155128.422024-08-2583112Actual
2777827.362024-05-2583212Actual
18187135.932023-08-268328Actual
2923196.002024-07-258373Actual
1223798.052023-02-238328Actual
3216200.002022-06-268318Budget
915530.002022-12-248373Budget
2095930.002023-11-268326Actual
8080200.002022-11-268314Budget
2508495.002024-03-258366Actual
6587200.002022-09-258318Budget
10132100.002023-01-248313Budget
1131089.002023-02-238363Actual
16746185.002023-07-268315Actual
7894100.002022-11-268313Budget
11436200.002023-02-238314Budget
17719137.002023-08-268364Actual
28198264.002024-06-258315Actual
22818173.002024-01-248315Actual
19105259.002023-09-258367Actual
406057.002022-07-268356Actual
332490.002022-06-268368Budget
9399200.002022-12-248365Budget
1583420.002023-06-268326Actual
27457317.752024-05-258328Actual
4387178.362022-07-268328Actual
30091173.102024-07-2583612Actual
7816108.662022-10-268368Actual
2148251.822023-11-2683611Actual
222200.002022-04-258314Budget
11437260.002023-02-238314Actual
602130.002022-04-258336Actual
4012100.002022-07-268346Budget
188088.002022-05-268366Actual
28106493.002024-06-258314Actual
34262281.392024-11-258328Actual
34295219.272024-11-258368Actual
2370142.002024-02-238373Actual
3403132.002022-07-268313Actual
26425101.822024-04-2483111Actual
3331272.042024-10-2583411Actual
34000144.002024-11-258336Actual
10319200.002023-01-248314Budget
20099258.002023-10-268317Actual
2399677.002024-02-238346Actual
8689180.002022-11-268317Actual
6696149.572022-09-258368Actual
144355.012023-04-2583212Actual
18604202.002023-09-258363Actual
4386100.002022-07-268328Budget
5381200.002022-08-268367Budget
37805136.932025-02-2383111Actual
19751116.002023-10-268364Actual
952751.002022-12-248326Actual
11639189.002023-02-238365Actual
6445264.002022-09-258317Actual
12705215.002023-03-268315Actual
29294222.002024-07-258364Actual
5897133.002022-09-258364Actual
30889207.152024-08-258328Actual
2893025.232024-06-2583212Actual
13099101.002023-03-268366Actual
781580.002022-10-268368Budget
11969100.002023-02-238366Budget
1496779.002023-05-268366Actual
3517780.002024-12-248346Actual
2340252.892024-01-2483411Actual
1408154.002022-05-268364Actual
10923197.002023-01-248317Actual
15749163.002023-06-268365Actual
32458141.612024-09-2483613Actual
2106996.002023-11-268366Actual
38453253.002025-03-268315Actual
518360.002022-08-268356Budget
28581554.122024-06-258318Actual
17430.002022-04-258373Budget
29937103.952024-07-2583411Actual
3172439.002024-09-248326Actual
14523296.002023-05-268313Actual
29797261.692024-07-258368Actual
38546106.002025-03-268316Actual
976200.002022-04-258318Budget
2610200.002022-06-268315Actual
1898141.002023-09-258356Actual
31097126.292024-08-2583611Actual
2154010.332023-11-2683112Actual
35038195.002024-12-248365Actual
3869129.002022-07-268316Actual
3671189.062025-01-2483311Actual
29642383.002024-07-258317Actual
108490.002022-04-258368Budget
1797736.002023-08-268356Actual
2546326.292024-03-2583511Actual
14557237.002023-05-268363Actual
34353215.662024-11-2583111Actual
887890.002022-11-268328Budget
33404101.822024-10-2583112Actual
10378135.002023-01-248364Actual
1733156.082023-07-2683411Actual
1632613.532023-06-2683511Actual
17071169.002023-07-268367Actual
2692895.002024-05-258373Actual
1881100.002022-05-268366Budget
2031186.932023-10-2683111Actual
1550200.002022-05-268365Budget
3323155.632022-06-268368Actual
36386104.002025-01-248366Actual
2245784.802023-12-2483611Actual
1765741.002023-08-268373Actual
8830200.002022-11-268318Budget
33172257.152024-10-258368Actual
11816137.002023-02-238336Actual
738280.002022-10-268346Budget
8611100.002022-11-268366Budget
3284834.002024-10-258326Actual
1348200.002022-05-268314Budget
4260200.002022-07-268367Budget
31697124.002024-09-248316Actual
27692126.292024-05-2583611Actual
2172143.002023-12-248373Actual
6214140.002022-09-258336Actual
1795156.002023-08-268346Actual
10845100.002023-01-248366Budget
2656852.892024-04-2483611Actual
2157314.592023-11-2683612Actual
1493455.002023-05-268356Actual
326490.002022-06-268328Budget
27048281.002024-05-258315Actual
895143.002022-04-258367Actual
363200.002022-04-258315Budget
32048254.122024-09-248368Actual
11251158.002023-02-238313Actual
1624511.402023-06-2683211Actual
1954111.402023-09-2583612Actual
2579267.002024-04-248373Actual
12944100.002023-03-268336Budget
850479.002022-11-268346Actual
11499200.002023-02-238364Budget
2293721.002024-01-248326Actual
26871282.002024-05-258363Actual
30208155.642024-07-2583613Actual
3906515.652025-03-2683511Actual
24674223.002024-03-258363Actual
29022122.312024-06-2583113Actual
33524134.592024-10-2583113Actual
25950202.002024-04-248365Actual
1866147.002023-09-258373Actual
30861596.552024-08-258318Actual
9202200.002022-12-248314Budget
23970117.002024-02-238336Actual
5508160.182022-08-268328Actual
20627372.002023-11-268313Actual
13724203.002023-04-258315Actual
1727726.292023-07-2683211Actual
27811211.402024-05-2583612Actual
12377100.002023-03-268313Budget
3397240.002024-11-258326Actual
2036622.042023-10-2683311Actual
3488294.002024-12-248373Actual
4772178.002022-08-268364Actual
6116107.002022-09-258316Actual
2765844.382024-05-2583511Actual
2609200.002022-06-268315Budget
32248101.822024-09-2483611Actual
9479140.002022-12-248316Actual
1692072.002023-07-268346Actual
29049232.842024-06-2583213Actual
32607118.002024-10-258373Actual
2355212.462024-01-2483612Actual
38836470.792025-03-268318Actual
16533358.002023-07-268313Actual
8458140.002022-11-268336Actual
5975200.002022-09-258315Budget
4525113.002022-08-268313Actual
26990240.002024-05-258364Actual
2432260.332024-02-2383111Actual

Generated 2025-05-25 10:14:11.121 UTC