[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775490.002022-10-258328Budget
2765844.382024-05-2483511Actual
19225157.142023-09-248368Actual
19717192.002023-10-258314Actual
9263200.002022-12-238364Budget
24886147.002024-03-248365Actual
2432260.332024-02-2283111Actual
17812167.002023-08-258365Actual
2724650.002024-05-248356Actual
20840177.002023-11-258315Actual
3035794.002024-08-248373Actual
999290.002022-12-238328Budget
8361153.002022-11-258316Actual
15024295.002023-05-258317Actual
12377100.002023-03-258313Budget
4851200.002022-08-258315Budget
29022122.312024-06-2483113Actual
39277122.312025-03-2583113Actual
32106167.782024-09-2383111Actual
3520351.002024-12-238356Actual
2291089.002024-01-238316Actual
2531100.002022-06-258364Budget
571080.002022-09-248363Budget
1621781.612023-06-2583111Actual
3059860.002024-08-248326Actual
3443594.382024-11-2483411Actual
37887120.972025-02-2283411Actual
32670298.002024-10-248364Actual
31894371.002024-09-238317Actual
728660.002022-10-258326Budget
3284834.002024-10-248326Actual
22223295.032023-12-238318Actual
94102.002022-04-248363Actual
1998369.002023-10-258346Actual
4852209.002022-08-258315Actual
39157128.422025-03-2583112Actual
6774100.002022-10-258313Budget
616453.002022-09-248326Actual
13724203.002023-04-248315Actual
1493455.002023-05-258356Actual
3343224.162024-10-2483212Actual
37805136.932025-02-2283111Actual
855250.002022-11-258356Budget
1196893.002023-02-228366Actual
1488238.002022-05-258315Actual
1435051.822023-04-2483611Actual
2057015.652023-10-2583612Actual
37477102.002025-02-228346Actual
18220210.182023-08-258368Actual
1251647.002023-03-258373Actual
1898141.002023-09-248356Actual
5649113.002022-09-248313Actual
836178.002022-04-248317Actual
6214140.002022-09-248336Actual
405960.002022-07-258356Budget
1431735.872023-04-2483411Actual
896100.002022-04-248367Budget
5089118.002022-08-258336Actual
38152141.612025-02-2283213Actual
3732167.002022-07-258315Actual
2611748.002024-04-238356Actual
9400185.002022-12-238365Actual
1526513.532023-05-2583211Actual
3458243.312024-11-2483212Actual
1336780.002023-03-258328Budget
31986478.362024-09-238318Actual
15862115.002023-06-258336Actual
11172149.572023-01-238368Actual
31697124.002024-09-238316Actual
30091173.102024-07-2483612Actual
25262179.872024-03-248328Actual
2609200.002022-06-258315Budget
11815100.002023-02-228336Budget
154118.212023-05-2583112Actual
748886.002022-10-258366Actual
23822179.002024-02-228315Actual
23228152.602024-01-238328Actual
2603721.002024-04-238326Actual
602130.002022-04-248336Actual
37451120.002025-02-228336Actual
36974164.412025-01-2383113Actual
28844100.762024-06-2483611Actual
1423567.782023-04-2483111Actual
1523780.552023-05-2583111Actual
1529233.742023-05-2583311Actual
35767225.232024-12-2383612Actual
743039.002022-10-258356Actual
2019151.002022-05-258367Actual
2502566.002024-03-248346Actual
363200.002022-04-248315Budget
38836470.792025-03-258318Actual
3216192.252024-09-2383311Actual
3221536.932024-09-2383511Actual
9341163.002022-12-238315Actual
35448257.152024-12-238368Actual
30300242.002024-08-248363Actual
3148387.002024-09-238373Actual
2207158.662022-05-258368Actual
3213482.682024-09-2383211Actual
35293356.002024-12-238317Actual
25698293.002024-04-238313Actual
245502.892024-02-2283212Actual
17685175.002023-08-258314Actual
7567264.002022-10-258317Actual
32728293.002024-10-248315Actual
11969100.002023-02-228366Budget
293750.002022-06-258356Budget
39099147.572025-03-2583611Actual
7099200.002022-10-258315Budget
27336332.002024-05-248317Actual
29294222.002024-07-248364Actual
6634135.932022-09-248328Actual
2239746.502023-12-2383311Actual
1733156.082023-07-2583411Actual
24759220.002024-03-248314Actual
2299160.002024-01-238346Actual
12109138.002023-02-228367Actual
3833264.002025-03-258373Actual
2671974.942024-04-2383113Actual
8689180.002022-11-258317Actual
38956160.342025-03-2583111Actual
30923313.212024-08-248368Actual
31391402.002024-09-238313Actual
850479.002022-11-258346Actual
6507200.002022-09-248367Budget
13819108.002023-04-248316Actual
18816185.002023-09-248365Actual
1895555.002023-09-248346Actual
2505134.002024-03-248356Actual
32876130.002024-10-248336Actual
3627336.002025-01-238326Actual
2807891.002024-06-248373Actual
2099260.182022-05-258318Actual
2955256.002024-07-248356Actual
34616197.572024-11-2483612Actual
30513241.002024-08-248365Actual
2666115.652024-04-2383612Actual
19105259.002023-09-248367Actual
8610112.002022-11-258366Actual
1559360.002023-06-258373Actual
10923197.002023-01-238317Actual
2923196.002024-07-248373Actual
1531950.762023-05-2583411Actual
31217188.002024-08-2483612Actual
636779.002022-09-248366Actual
1789732.002023-08-258326Actual
7894100.002022-11-258313Budget
13366146.542023-03-258328Actual
37090436.002025-02-228313Actual
2988341.192024-07-2483211Actual
907690.002022-12-238363Budget
28902126.292024-06-2483112Actual
16894106.002023-07-258336Actual
7160157.002022-10-258365Actual
2473285.002022-06-258314Actual
33551148.622024-10-2483213Actual
242430.002022-06-258373Budget
19070265.002023-09-248317Actual
424200.002022-04-248365Budget
130121.002022-05-258373Actual
5976206.002022-09-248315Actual
2878396.512024-06-2483411Actual
21841194.002023-12-238315Actual
28488445.002024-06-248317Actual
12990112.002023-03-258346Actual
691233.002022-10-258373Actual
887890.002022-11-258328Budget
1111080.002023-01-238328Budget
332490.002022-06-258368Budget
977273.812022-04-248318Actual
2727997.002024-05-248366Actual
38864179.872025-03-258328Actual
28021254.002024-06-248363Actual
2103958.002023-11-258356Actual
466342.002022-08-258373Actual
222200.002022-04-248314Budget
1190945.002023-02-228356Actual
34295219.272024-11-248368Actual
13318288.972023-03-258318Actual
29677273.002024-07-248367Actual
28198264.002024-06-248315Actual
1222102.002022-05-258363Actual
1243880.002023-03-258363Budget
16097342.002023-06-258318Actual
6695100.002022-09-248368Budget
164455.012023-06-2583212Actual
17036237.002023-07-258317Actual
11578204.002023-02-228315Actual
28964153.952024-06-2483612Actual
9865139.002022-12-238367Actual
31639266.002024-09-238365Actual
18689220.002023-09-248314Actual
12847100.002023-03-258316Budget
30768358.002024-08-248317Actual
205128.212023-10-2583112Actual
35414217.752024-12-238328Actual
1739280.552023-07-2583611Actual
1395988.002023-04-248366Actual
15501408.002023-06-258313Actual
2952688.002024-07-248346Actual
22284158.662023-12-238368Actual
2996130.002022-06-258366Actual
915530.002022-12-238373Budget
8360100.002022-11-258316Budget
1243976.002023-03-258363Actual
3328576.292024-10-2483311Actual
2747110.002022-06-258316Actual
14769122.002023-05-258365Actual
2494476.002024-03-248316Actual
7895114.002022-11-258313Actual
27139104.002024-05-248316Actual
1765741.002023-08-258373Actual
23764167.002024-02-228364Actual
23644182.002024-02-228363Actual
7021200.002022-10-258364Budget
14523296.002023-05-258313Actual
6213100.002022-09-248336Budget
2039349.702023-10-2583411Actual
6834103.002022-10-258363Actual
39038127.362025-03-2583411Actual
1303777.002023-03-258356Actual
35506146.512024-12-2383111Actual
26871282.002024-05-248363Actual
1064350.002023-01-238326Budget
2777827.362024-05-2483212Actual
12189200.002023-02-228318Budget
10595120.002023-01-238316Actual
279529.002022-06-258326Actual
7568200.002022-10-258317Budget
26746227.572024-04-2383213Actual
16004256.002023-06-258317Actual
601200.002022-04-248336Budget
3517780.002024-12-238346Actual
3172439.002024-09-238326Actual
36386104.002025-01-238366Actual
25733213.002024-04-238363Actual
31097126.292024-08-2483611Actual
18781131.002023-09-248315Actual
2287139.002022-06-258313Actual
38686117.002025-03-258366Actual
893780.002022-11-258368Budget
2237035.872023-12-2383211Actual
34100.002022-04-248313Budget
24674223.002024-03-248363Actual
2497120.002024-03-248326Actual
1461444.002023-05-258373Actual
6261114.002022-09-248346Actual
38240375.002025-03-258313Actual
24639372.002024-03-248313Actual
10133121.002023-01-238313Actual
11639189.002023-02-228365Actual
781580.002022-10-258368Budget
35885162.662024-12-2383613Actual
33052278.002024-10-248367Actual
2473142.002024-03-248373Actual
17071169.002023-07-258367Actual
1727726.292023-07-2583211Actual
4992116.002022-08-258316Actual
27750136.932024-05-2483112Actual
5896200.002022-09-248364Budget
2656852.892024-04-2383611Actual
17925125.002023-08-258336Actual
29585102.002024-07-248366Actual
2031186.932023-10-2583111Actual
406057.002022-07-258356Actual
5381200.002022-08-258367Budget
3671189.062025-01-2383311Actual
6116107.002022-09-248316Actual
2139456.082023-11-2583311Actual
13319200.002023-03-258318Budget
12705215.002023-03-258315Actual
37536118.002025-02-228366Actual
27457317.752024-05-248328Actual
1901394.002023-09-248366Actual
1549132.002022-05-258365Actual
907786.002022-12-238363Actual
1636043.312023-06-2583611Actual
15059227.002023-05-258367Actual
2437735.872024-02-2283311Actual
32821144.002024-10-248316Actual
38275211.002025-03-258363Actual
12110200.002023-02-228367Budget
3966136.002022-07-258336Actual
12943128.002023-03-258336Actual
10516100.002023-01-238365Budget
4339219.272022-07-258318Actual
22725211.002024-01-238314Actual
220890.002022-05-258368Budget
18066268.002023-08-258317Actual
7239100.002022-10-258316Budget
10984200.002023-01-238367Budget
16781185.002023-07-258365Actual
1730435.872023-07-2583311Actual
2157314.592023-11-2583612Actual
2106996.002023-11-258366Actual
32306124.172024-09-2383112Actual
3138100.002022-06-258367Budget
38183266.172025-02-2283613Actual
12706200.002023-03-258315Budget
34790375.002024-12-238313Actual
15714146.002023-06-258315Actual
21126195.002023-11-258317Actual
27194150.002024-05-248336Actual
28581554.122024-06-248318Actual
2716647.002024-05-248326Actual
8140200.002022-11-258364Budget
15656141.002023-06-258364Actual
10318217.002023-01-238314Actual
7707226.842022-10-258318Actual
5136100.002022-08-258346Budget
5509100.002022-08-258328Budget
11063200.002023-01-238318Budget
21783103.002023-12-238364Actual
27549179.492024-05-2483111Actual
3118344.382024-08-2483212Actual
2508495.002024-03-248366Actual
2042028.422023-10-2583511Actual
1588864.002023-06-258346Actual
10739117.002023-01-238346Actual
13240200.002023-03-258367Budget
3750371.002025-02-228356Actual
2098200.002022-05-258318Budget
10378135.002023-01-238364Actual
1535377.362023-05-2583611Actual
2196031.002023-12-238326Actual
2036622.042023-10-2583311Actual
1725200.002022-05-258336Budget
976200.002022-04-248318Budget
9866200.002022-12-238367Budget
35976233.002025-01-238363Actual
2530147.002022-06-258364Actual
3177881.002024-09-238346Actual
36916151.832025-01-2383612Actual
12767126.002023-03-258365Actual
2538213.532024-03-2483211Actual
22640202.002024-01-238363Actual
1990295.002023-10-258316Actual
2746100.002022-06-258316Budget
28643214.722024-06-248368Actual
2472200.002022-06-258314Budget
2549667.782024-03-2483611Actual
11863100.002023-02-228346Budget
3397240.002024-11-248326Actual
2443112.462024-02-2283511Actual
14053238.002023-04-248367Actual
13630167.002023-04-248314Actual
31837102.002024-09-238366Actual
5836280.002022-09-248314Budget
12627200.002023-03-258364Budget
5321200.002022-08-258317Budget
28106493.002024-06-248314Actual
11111143.512023-01-238328Actual
18159288.972023-08-258318Actual
30420310.002024-08-248364Actual
26956372.002024-05-248314Actual
3635370.002025-01-238356Actual
3783332.672025-02-2283211Actual
3323155.632022-06-258368Actual
214690.002022-05-258328Budget
8220200.002022-11-258315Budget
1485436.002023-05-258326Actual
3005725.232024-07-2483212Actual
16568211.002023-07-258363Actual
33760376.002024-11-248314Actual
38546106.002025-03-258316Actual
34910451.002024-12-238314Actual
962377.002022-12-238346Actual
36598219.272025-01-238368Actual
2837290.002024-06-248346Actual
16839111.002023-07-258316Actual
1019380.002023-01-238363Budget
18604202.002023-09-248363Actual
1251730.002023-03-258373Budget
2891101.002022-06-258346Actual
2875687.992024-06-2483311Actual
282165.002022-04-248364Actual
10845100.002023-01-238366Budget
17430.002022-04-248373Budget
8690200.002022-11-258317Budget
10692141.002023-01-238336Actual
26332231.392024-04-238328Actual
37860116.722025-02-2283311Actual
2342914.592024-01-2383511Actual
7020162.002022-10-258364Actual
20099258.002023-10-258317Actual
69550.002022-04-248356Budget
354240.002022-07-258373Budget
2305095.002024-01-238366Actual
683590.002022-10-258363Budget
8281140.002022-11-258365Actual
1647610.332023-06-2583612Actual
1138921.002023-02-228373Actual
5243112.002022-08-258366Actual
33466170.982024-10-2483612Actual
27048281.002024-05-248315Actual
3265114.722022-06-258328Actual
31546240.002024-09-238364Actual
7100152.002022-10-258315Actual
803232.002022-11-258373Actual
27631100.762024-05-2483411Actual
29763213.212024-07-248328Actual
9945361.692022-12-238318Actual
174776.082023-07-2583212Actual
30265417.002024-08-248313Actual
738393.002022-10-258346Actual
2540932.672024-03-2483311Actual
504050.002022-08-258326Budget
130030.002022-05-258373Budget
2692895.002024-05-248373Actual
3791417.782025-02-2283511Actual
20192328.362023-10-258318Actual
39337213.542025-03-2583613Actual
36656202.892025-01-2383111Actual
33853252.002024-11-248315Actual
37245317.002025-02-228364Actual
33675205.002024-11-248363Actual
11719100.002023-02-228316Budget
10132100.002023-01-238313Budget
35706134.802024-12-2383112Actual
9944200.002022-12-238318Budget
3901173.102025-03-2583311Actual
3561518.842024-12-2383511Actual
346479.002022-07-258363Actual
4260200.002022-07-258367Budget
27081195.002024-05-248365Actual
2269787.002024-01-238373Actual
30176181.962024-07-2483213Actual
1027036.002023-01-238373Actual
7706200.002022-10-258318Budget
18101158.002023-08-258367Actual
8831231.392022-11-258318Actual
1165142.002022-05-258313Actual
144355.012023-04-2483212Actual
13759117.002023-04-248365Actual
1750816.722023-07-2583612Actual
458474.002022-08-258363Actual
32425224.062024-09-2383213Actual
38395235.002025-03-258364Actual
36564217.752025-01-238328Actual
1887474.002023-09-248316Actual
28523247.002024-06-248367Actual
2831834.002024-06-248326Actual
2648049.702024-04-2383311Actual
1025134.422022-04-248328Actual
3065271.002024-08-248346Actual
962280.002022-12-238346Budget
31604279.002024-09-238315Actual
25296187.452024-03-248368Actual

Generated 2025-05-24 14:43:51.123 UTC