[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1083126.842022-04-228368Actual
2508495.002024-03-228366Actual
2890100.002022-06-238346Budget
4199200.002022-07-238317Budget
3790200.002022-07-238365Budget
1942567.782023-09-2283611Actual
6586266.242022-09-228318Actual
6260100.002022-09-228346Budget
2666115.652024-04-2183612Actual
36974164.412025-01-2183113Actual
9262196.002022-12-218364Actual
1830614.592023-08-2383211Actual
3325869.912024-10-2283211Actual
1928381.612023-09-2283111Actual
518360.002022-08-238356Budget
6507200.002022-09-228367Budget
21281169.272023-11-238368Actual
1628100.002022-05-238316Budget
23228152.602024-01-218328Actual
22965103.002024-01-218336Actual
24793104.002024-03-228364Actual
29022122.312024-06-2283113Actual
23857163.002024-02-208365Actual
37887120.972025-02-2083411Actual
1531950.762023-05-2383411Actual
4525113.002022-08-238313Actual
840955.002022-11-238326Actual
1895555.002023-09-228346Actual
2405467.002024-02-208366Actual
27081195.002024-05-228365Actual
2561310.332024-03-2283612Actual
3137138.002022-06-238367Actual
205128.212023-10-2383112Actual
8140200.002022-11-238364Budget
1591457.002023-06-238356Actual
13724203.002023-04-228315Actual
6695100.002022-09-228368Budget
2662714.592024-04-2183112Actual
34945290.002024-12-218364Actual
1933822.042023-09-2283311Actual
33346113.532024-10-2283611Actual
35293356.002024-12-218317Actual
2446584.802024-02-2083611Actual
28609226.842024-06-228328Actual
14141137.452023-04-228328Actual
578840.002022-09-228373Budget
1887474.002023-09-228316Actual
2765844.382024-05-2283511Actual
205395.012023-10-2383212Actual
26425101.822024-04-2183111Actual
13819108.002023-04-228316Actual
781580.002022-10-238368Budget
1697998.002023-07-238366Actual
37338248.002025-02-208365Actual
31511423.002024-09-218314Actual
30626120.002024-08-228336Actual
6960220.002022-10-238314Actual
167640.002022-05-238326Budget
578942.002022-09-228373Actual
15807100.002023-06-238316Actual
10457200.002023-01-218315Budget
3791417.782025-02-2083511Actual
27429429.882024-05-228318Actual
32876130.002024-10-228336Actual
34496167.782024-11-2283611Actual
5136100.002022-08-238346Budget
1409100.002022-05-238364Budget
21783103.002023-12-218364Actual
24851143.002024-03-228315Actual
2031186.932023-10-2383111Actual
15749163.002023-06-238365Actual
29937103.952024-07-2283411Actual
31155128.422024-08-2283112Actual
1629948.632023-06-2383411Actual
2402264.002024-02-208356Actual
36301144.002025-01-218336Actual
1725200.002022-05-238336Budget
24203310.182024-02-208318Actual
16894106.002023-07-238336Actual
4200158.002022-07-238317Actual
10458180.002023-01-218315Actual
39099147.572025-03-2383611Actual
30420310.002024-08-228364Actual
10594100.002023-01-218316Budget
2148251.822023-11-2383611Actual
3783332.672025-02-2083211Actual
6037164.002022-09-228365Actual
6774100.002022-10-238313Budget
2305095.002024-01-218366Actual
1131180.002023-02-208363Budget
9805223.002022-12-218317Actual
25234367.752024-03-228318Actual
11062295.032023-01-218318Actual
16125157.142023-06-238328Actual
38152141.612025-02-2083213Actual
1138921.002023-02-208373Actual
8220200.002022-11-238315Budget
1493455.002023-05-238356Actual
35123.002022-04-228313Actual
22852131.002024-01-218365Actual
174506.082023-07-2383112Actual
12048187.002023-02-208317Actual
3627336.002025-01-218326Actual
3071190.002024-08-228366Actual
20987115.002023-11-238336Actual
35448257.152024-12-218368Actual
37947123.102025-02-2083611Actual
13427100.002023-03-238368Budget
38183266.172025-02-2083613Actual
10378135.002023-01-218364Actual
38686117.002025-03-238366Actual
38778255.002025-03-238367Actual
23142257.002024-01-218367Actual
24231169.272024-02-208328Actual
32821144.002024-10-228316Actual
34733141.612024-11-2283613Actual
3216200.002022-06-238318Budget
20627372.002023-11-238313Actual
29049232.842024-06-2283213Actual
2237035.872023-12-2183211Actual
738280.002022-10-238346Budget
33640344.002024-11-228313Actual
37090436.002025-02-208313Actual
3590280.002022-07-238314Budget
915424.002022-12-218373Actual
406057.002022-07-238356Actual
2340252.892024-01-2183411Actual
35038195.002024-12-218365Actual
164455.012023-06-2383212Actual
10738100.002023-01-218346Budget
7489100.002022-10-238366Budget
28643214.722024-06-228368Actual
3284834.002024-10-228326Actual
2875687.992024-06-2283311Actual
283100.002022-04-228364Budget
3833264.002025-03-238373Actual
31752143.002024-09-218336Actual
2437735.872024-02-2083311Actual
225155.012023-12-2183112Actual
3965100.002022-07-238336Budget
37396116.002025-02-208316Actual
3405262.002024-11-228356Actual
7895114.002022-11-238313Actual
38836470.792025-03-238318Actual
23822179.002024-02-208315Actual
15179166.242023-05-238368Actual
38395235.002025-03-238364Actual
2254817.782023-12-2183612Actual
952660.002022-12-218326Budget
28488445.002024-06-228317Actual
2095930.002023-11-238326Actual
11499200.002023-02-208364Budget
3731200.002022-07-238315Budget
14053238.002023-04-228367Actual
5975200.002022-09-228315Budget
2549667.782024-03-2283611Actual
2603721.002024-04-218326Actual
1550200.002022-05-238365Budget
25698293.002024-04-218313Actual
11640100.002023-02-208365Budget
10845100.002023-01-218366Budget
3868100.002022-07-238316Budget
3328576.292024-10-2283311Actual
32425224.062024-09-2183213Actual
2473285.002022-06-238314Actual
3653200.002022-07-238364Budget
164189.272023-06-2383112Actual
2036622.042023-10-2383311Actual
69655.002022-04-228356Actual
9944200.002022-12-218318Budget
4259167.002022-07-238367Actual
1851216.722023-08-2383612Actual
972788.002022-12-218366Actual
1487200.002022-05-238315Budget
25820270.002024-04-218314Actual
1583420.002023-06-238326Actual
33172257.152024-10-228368Actual
35648115.652024-12-2183611Actual
36246150.002025-01-218316Actual
37747296.542025-02-208368Actual
12110200.002023-02-208367Budget
775490.002022-10-238328Budget
1482792.002023-05-238316Actual
4914200.002022-08-238365Budget
2099260.182022-05-238318Actual
4772178.002022-08-238364Actual
3558884.802024-12-2183411Actual
245239.272024-02-2083112Actual
8282200.002022-11-238365Budget
3918556.082025-03-2383212Actual
19751116.002023-10-238364Actual
33583238.102024-10-2283613Actual
6508180.002022-09-228367Actual
1959200.002022-05-238317Budget
18723137.002023-09-228364Actual
130121.002022-05-238373Actual
6116107.002022-09-228316Actual
34234466.242024-11-228318Actual
18816185.002023-09-228365Actual
1968994.002023-10-238373Actual
4339219.272022-07-238318Actual
3857360.002025-03-238326Actual
2645343.312024-04-2183211Actual
2746100.002022-06-238316Budget
3292850.002024-10-228356Actual
2839869.002024-06-228356Actual
32398139.852024-09-2183113Actual
2692895.002024-05-228373Actual
1827867.782023-08-2383111Actual
25950202.002024-04-218365Actual
1795156.002023-08-238346Actual
3213482.682024-09-2183211Actual
234790.002022-06-238363Budget
9590.002022-04-228363Budget
32248101.822024-09-2183611Actual
2656852.892024-04-2183611Actual
1800983.002023-08-238366Actual
4710280.002022-08-238314Budget
28902126.292024-06-2283112Actual
12846109.002023-03-238316Actual
33524134.592024-10-2283113Actual
13178200.002023-03-238317Budget
1588864.002023-06-238346Actual
39157128.422025-03-2383112Actual
34825224.002024-12-218363Actual
3869129.002022-07-238316Actual
16039230.002023-06-238367Actual
29387231.002024-07-228365Actual
9575138.002022-12-218336Actual
999290.002022-12-218328Budget
23915113.002024-02-208316Actual
3688324.162025-01-2183212Actual
4851200.002022-08-238315Budget
1526513.532023-05-2383211Actual
12768100.002023-03-238365Budget
35151132.002024-12-218336Actual
20253222.302023-10-238368Actual
29294222.002024-07-228364Actual
130030.002022-05-238373Budget
36188207.002025-01-218365Actual
27986398.002024-06-228313Actual
35885162.662024-12-2183613Actual
26304542.002024-04-218318Actual
255548.212024-03-2283112Actual
9016100.002022-12-218313Budget
363200.002022-04-228315Budget
4012100.002022-07-238346Budget
39219211.402025-03-2383612Actual
22165225.002023-12-218367Actual
13240200.002023-03-238367Budget
3789206.002022-07-238365Actual
31697124.002024-09-218316Actual
3520351.002024-12-218356Actual
1662599.002023-07-238373Actual
2844150.002022-06-238336Actual
504151.002022-08-238326Actual
15145143.512023-05-238328Actual
505133.002022-04-228316Actual
3685596.512025-01-2183112Actual
12944100.002023-03-238336Budget
14642209.002023-05-238314Actual
10515146.002023-01-218365Actual
28106493.002024-06-228314Actual
2807891.002024-06-228373Actual
14882109.002023-05-238336Actual
31391402.002024-09-218313Actual
1488238.002022-05-238315Actual
12188245.032023-02-208318Actual
22284158.662023-12-218368Actual
1243976.002023-03-238363Actual
38956160.342025-03-2383111Actual
424200.002022-04-228365Budget
1636043.312023-06-2383611Actual
2337545.442024-01-2183311Actual
26365222.302024-04-218368Actual
1111080.002023-01-218328Budget
26065100.002024-04-218336Actual
1289442.002023-03-238326Actual
242430.002022-06-238373Budget
3408492.002024-11-228366Actual
25733213.002024-04-218363Actual
34353215.662024-11-2283111Actual
1544416.722023-05-2383612Actual
22760121.002024-01-218364Actual
636779.002022-09-228366Actual
37303301.002025-02-208315Actual
2952688.002024-07-228346Actual
364172.002022-04-228315Actual
1535377.362023-05-2383611Actual
33052278.002024-10-228367Actual
6961200.002022-10-238314Budget
5382136.002022-08-238367Actual
2019151.002022-05-238367Actual
32635493.002024-10-228314Actual
2000943.002023-10-238356Actual
835200.002022-04-228317Budget
30513241.002024-08-228365Actual
967050.002022-12-218356Budget
966942.002022-12-218356Actual
38125113.532025-02-2083113Actual
15501408.002023-06-238313Actual
17129314.722023-07-238318Actual
391764.002022-07-238326Actual
6261114.002022-09-228346Actual
738393.002022-10-238346Actual
2033925.232023-10-2383211Actual
1847911.402023-08-2383112Actual
691233.002022-10-238373Actual
26332231.392024-04-218328Actual
25855187.002024-04-218364Actual
17036237.002023-07-238317Actual
2540932.672024-03-2283311Actual
33404101.822024-10-2283112Actual
2370142.002024-02-208373Actual
19717192.002023-10-238314Actual
6587200.002022-09-228318Budget
15862115.002023-06-238336Actual
11111143.512023-01-218328Actual
2831834.002024-06-228326Actual
1222102.002022-05-238363Actual
19191190.482023-09-228328Actual
895143.002022-04-228367Actual
2881022.042024-06-2283511Actual
1289550.002023-03-238326Budget
2955256.002024-07-228356Actual
8457100.002022-11-238336Budget
29082155.642024-06-2283613Actual
13664153.002023-04-228364Actual
32515344.002024-10-228313Actual
1390070.002023-04-228346Actual
3906515.652025-03-2383511Actual
1842148.632023-08-2383611Actual
5836280.002022-09-228314Budget
976200.002022-04-228318Budget
3573456.082024-12-2183212Actual
31986478.362024-09-218318Actual
32763282.002024-10-228365Actual
24886147.002024-03-228365Actual
21664232.002023-12-218363Actual
2611748.002024-04-218356Actual
3067858.002024-08-228356Actual
27491211.692024-05-228368Actual
12298100.002023-02-208368Budget
30208155.642024-07-2283613Actual
4711240.002022-08-238314Actual
840860.002022-11-238326Budget
177398.002022-05-238346Actual
3221536.932024-09-2183511Actual
2101379.002023-11-238346Actual
4386100.002022-07-238328Budget
36656202.892025-01-2183111Actual
27139104.002024-05-228316Actual
293859.002022-06-238356Actual
11639189.002023-02-208365Actual
3373276.002024-11-228373Actual
37860116.722025-02-2083311Actual
4338200.002022-07-238318Budget
15656141.002023-06-238364Actual
6366100.002022-09-228366Budget
7755116.232022-10-238328Actual
154118.212023-05-2383112Actual
11250100.002023-02-208313Budget
28431111.002024-06-228366Actual
2653411.402024-04-2183511Actual
38067225.232025-02-2083612Actual
10692141.002023-01-218336Actual
1408154.002022-05-238364Actual
12564230.002023-03-238314Actual
38743397.002025-03-238317Actual
2136734.802023-11-2383211Actual
35976233.002025-01-218363Actual
962377.002022-12-218346Actual
14113338.972023-04-228318Actual
3446234.802024-11-2283511Actual
39277122.312025-03-2383113Actual
24674223.002024-03-228363Actual
8689180.002022-11-238317Actual
30861596.552024-08-228318Actual
38864179.872025-03-238328Actual
293750.002022-06-238356Budget
8938105.632022-11-238368Actual
3403132.002022-07-238313Actual
2777827.362024-05-2283212Actual
37713304.122025-02-208328Actual
12626182.002023-03-238364Actual
2207389.002023-12-218366Actual
7627191.002022-10-238367Actual
4913165.002022-08-238365Actual
2207158.662022-05-238368Actual
11816137.002023-02-208336Actual
21988122.002023-12-218336Actual
2342914.592024-01-2183511Actual
1529233.742023-05-2383311Actual
2579267.002024-04-218373Actual
1426313.532023-04-2283211Actual
28964153.952024-06-2283612Actual
1936540.122023-09-2283411Actual
504100.002022-04-228316Budget
26209320.002024-04-218317Actual
27604128.422024-05-2283311Actual
33853252.002024-11-228315Actual
8830200.002022-11-238318Budget
25915234.002024-04-218315Actual
26779162.662024-04-2183613Actual
31097126.292024-08-2283611Actual
18781131.002023-09-228315Actual
11436200.002023-02-208314Budget
3750371.002025-02-208356Actual
30091173.102024-07-2283612Actual
6834103.002022-10-238363Actual
28140242.002024-06-228364Actual
26746227.572024-04-2183213Actual
17812167.002023-08-238365Actual
1223798.052023-02-208328Actual
1395988.002023-04-228366Actual
9399200.002022-12-218365Budget
3512345.002024-12-218326Actual
8141175.002022-11-238364Actual
8281140.002022-11-238365Actual
94102.002022-04-228363Actual
9478100.002022-12-218316Budget
4120137.002022-07-238366Actual
5461345.032022-08-238318Actual
31334159.152024-08-2283613Actual
728763.002022-10-238326Actual
37033157.402025-01-2183613Actual
37536118.002025-02-208366Actual
3556187.992024-12-2183311Actual
2650746.502024-04-2183411Actual
28523247.002024-06-228367Actual
1960190.002022-05-238317Actual
1733156.082023-07-2383411Actual
2269787.002024-01-218373Actual
5321200.002022-08-238317Budget
1186286.002023-02-208346Actual
1485436.002023-05-238326Actual
5897133.002022-09-228364Actual
32188108.212024-09-2183411Actual
24264234.422024-02-208368Actual
5381200.002022-08-238367Budget
25262179.872024-03-228328Actual
2757760.332024-05-2283211Actual
26871282.002024-05-228363Actual
3216192.252024-09-2183311Actual
2440453.952024-02-2083411Actual
38488293.002025-03-238365Actual
19957111.002023-10-238336Actual
907786.002022-12-218363Actual

Generated 2025-05-22 19:43:49.232 UTC