[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33052278.002024-10-248367Actual
9726100.002022-12-238366Budget
9341163.002022-12-238315Actual
2757760.332024-05-2483211Actual
32014257.152024-09-238328Actual
25950202.002024-04-238365Actual
2988341.192024-07-2483211Actual
3869129.002022-07-258316Actual
29677273.002024-07-248367Actual
571080.002022-09-248363Budget
27220106.002024-05-248346Actual
8751200.002022-11-258367Budget
7568200.002022-10-258317Budget
1387484.002023-04-248336Actual
33675205.002024-11-248363Actual
2543634.802024-03-2483411Actual
2147151.082022-05-258328Actual
28488445.002024-06-248317Actual
11816137.002023-02-228336Actual
7021200.002022-10-258364Budget
279440.002022-06-258326Budget
10845100.002023-01-238366Budget
10595120.002023-01-238316Actual
2293721.002024-01-238326Actual
38360450.002025-03-258314Actual
12705215.002023-03-258315Actual
3591245.002022-07-258314Actual
9805223.002022-12-238317Actual
31426215.002024-09-238363Actual
38864179.872025-03-258328Actual
27549179.492024-05-2483111Actual
11578204.002023-02-228315Actual
18569419.002023-09-248313Actual
2716647.002024-05-248326Actual
5649113.002022-09-248313Actual
3800586.932025-02-2283112Actual
1735814.592023-07-2583511Actual
23200285.932024-01-238318Actual
3408492.002024-11-248366Actual
21988122.002023-12-238336Actual
18689220.002023-09-248314Actual
7160157.002022-10-258365Actual
29855184.812024-07-2483111Actual
16533358.002023-07-258313Actual
4993100.002022-08-258316Budget
12767126.002023-03-258365Actual
27336332.002024-05-248317Actual
24203310.182024-02-228318Actual
6696149.572022-09-248368Actual
24886147.002024-03-248365Actual
37477102.002025-02-228346Actual
6508180.002022-09-248367Actual
976200.002022-04-248318Budget
3573456.082024-12-2383212Actual
130121.002022-05-258373Actual
2154010.332023-11-2583112Actual
2133962.462023-11-2583111Actual
20662221.002023-11-258363Actual
1847911.402023-08-2583112Actual
1727726.292023-07-2583211Actual
177398.002022-05-258346Actual
2355212.462024-01-2383612Actual
32188108.212024-09-2383411Actual
35852167.922024-12-2383213Actual
36443414.002025-01-238317Actual
32876130.002024-10-248336Actual
795590.002022-11-258363Budget
35648115.652024-12-2383611Actual
31604279.002024-09-238315Actual
1662599.002023-07-258373Actual
8938105.632022-11-258368Actual
5136100.002022-08-258346Budget
15621183.002023-06-258314Actual
38743397.002025-03-258317Actual
69550.002022-04-248356Budget
9806200.002022-12-238317Budget
1739280.552023-07-2583611Actual
27750136.932024-05-2483112Actual
2157314.592023-11-2583612Actual
1482792.002023-05-258316Actual
1559360.002023-06-258373Actual
13508341.002023-04-248313Actual
13240200.002023-03-258367Budget
31302155.642024-08-2483213Actual
893780.002022-11-258368Budget
7099200.002022-10-258315Budget
10516100.002023-01-238365Budget
1765741.002023-08-258373Actual
38898237.452025-03-258368Actual
2656852.892024-04-2383611Actual
578840.002022-09-248373Budget
2955256.002024-07-248356Actual
34234466.242024-11-248318Actual
20134160.002023-10-258367Actual
8689180.002022-11-258317Actual
1890139.002023-09-248326Actual
9017127.002022-12-238313Actual
39277122.312025-03-2583113Actual
3750371.002025-02-228356Actual
14734194.002023-05-258315Actual
130030.002022-05-258373Budget
2042028.422023-10-2583511Actual
35328296.002024-12-238367Actual
8220200.002022-11-258315Budget
33172257.152024-10-248368Actual
17925125.002023-08-258336Actual
3862777.002025-03-258346Actual
4012100.002022-07-258346Budget
34000144.002024-11-248336Actual
2287139.002022-06-258313Actual
2045448.632023-10-2583611Actual
13428191.992023-03-258368Actual
33138210.182024-10-248328Actual
38275211.002025-03-258363Actual
3014969.672024-07-2483113Actual
1772100.002022-05-258346Budget
12991100.002023-03-258346Budget
2039349.702023-10-2583411Actual
19751116.002023-10-258364Actual
5508160.182022-08-258328Actual
6834103.002022-10-258363Actual
364172.002022-04-248315Actual
24639372.002024-03-248313Actual
36246150.002025-01-238316Actual
255548.212024-03-2483112Actual
1289550.002023-03-258326Budget
2844150.002022-06-258336Actual
3688324.162025-01-2383212Actual
3673883.742025-01-2383411Actual
1800983.002023-08-258366Actual
3067858.002024-08-248356Actual
915530.002022-12-238373Budget
743039.002022-10-258356Actual
293750.002022-06-258356Budget
37860116.722025-02-2283311Actual
31639266.002024-09-238365Actual
3731200.002022-07-258315Budget
17191182.902023-07-258368Actual
775490.002022-10-258328Budget
38686117.002025-03-258366Actual
8458140.002022-11-258336Actual
3635370.002025-01-238356Actual
8690200.002022-11-258317Budget
205395.012023-10-2583212Actual
6635100.002022-09-248328Budget
8081256.002022-11-258314Actual
3791417.782025-02-2283511Actual
9342200.002022-12-238315Budget
2650746.502024-04-2383411Actual
2172143.002023-12-238373Actual
15179166.242023-05-258368Actual
27081195.002024-05-248365Actual
6038200.002022-09-248365Budget
11063200.002023-01-238318Budget
9993196.542022-12-238328Actual
3783332.672025-02-2283211Actual
7567264.002022-10-258317Actual
25262179.872024-03-248328Actual
835200.002022-04-248317Budget
2332063.532024-01-2383111Actual
35506146.512024-12-2383111Actual
32458141.612024-09-2383613Actual
28964153.952024-06-2483612Actual
346580.002022-07-258363Budget
16839111.002023-07-258316Actual
1164100.002022-05-258313Budget
2609156.002024-04-238346Actual
2952688.002024-07-248346Actual
2497120.002024-03-248326Actual
1186286.002023-02-228346Actual
19809163.002023-10-258315Actual
38956160.342025-03-2583111Actual
31894371.002024-09-238317Actual
4386100.002022-07-258328Budget
2893025.232024-06-2483212Actual
11498169.002023-02-228364Actual
12376124.002023-03-258313Actual
1461444.002023-05-258373Actual
108490.002022-04-248368Budget
12626182.002023-03-258364Actual
194835.012023-09-2483112Actual
13543250.002023-04-248363Actual
8360100.002022-11-258316Budget
1750816.722023-07-2583612Actual
2342914.592024-01-2383511Actual
12847100.002023-03-258316Budget
26209320.002024-04-238317Actual
3373276.002024-11-248373Actual
1223798.052023-02-228328Actual
13427100.002023-03-258368Budget
3918556.082025-03-2583212Actual
7489100.002022-10-258366Budget
12188245.032023-02-228318Actual
29139397.002024-07-248313Actual
25176221.002024-03-248367Actual
245502.892024-02-2283212Actual
2666115.652024-04-2383612Actual
2724650.002024-05-248356Actual
26425101.822024-04-2383111Actual
31697124.002024-09-238316Actual
23915113.002024-02-228316Actual
11577200.002023-02-228315Budget
17685175.002023-08-258314Actual
14053238.002023-04-248367Actual
5975200.002022-09-248315Budget
29971116.722024-07-2483611Actual
2201475.002023-12-238346Actual
3397240.002024-11-248326Actual
205128.212023-10-2583112Actual
2144811.402023-11-2583511Actual
2648049.702024-04-2383311Actual
2996130.002022-06-258366Actual
234674.002022-06-258363Actual
3676543.312025-01-2383511Actual
2440453.952024-02-2283411Actual
15714146.002023-06-258315Actual
20874181.002023-11-258365Actual
3325869.912024-10-2483211Actual
1303860.002023-03-258356Budget
19070265.002023-09-248317Actual
2472200.002022-06-258314Budget
20747241.002023-11-258314Actual
363200.002022-04-248315Budget
9945361.692022-12-238318Actual
6960220.002022-10-258314Actual
22165225.002023-12-238367Actual
29797261.692024-07-248368Actual
578942.002022-09-248373Actual
35038195.002024-12-238365Actual
3100940.122024-08-2483211Actual
19632220.002023-10-258363Actual
3901173.102025-03-2583311Actual
8752169.002022-11-258367Actual
1190945.002023-02-228356Actual
755100.002022-04-248366Budget
3443594.382024-11-2483411Actual
35003335.002024-12-238315Actual
19844135.002023-10-258365Actual
9944200.002022-12-238318Budget
30420310.002024-08-248364Actual
7628200.002022-10-258367Budget
13098100.002023-03-258366Budget
952751.002022-12-238326Actual
34701171.432024-11-2483213Actual
15656141.002023-06-258364Actual
1384628.002023-04-248326Actual
1842148.632023-08-2583611Actual
7894100.002022-11-258313Budget
6586266.242022-09-248318Actual
37338248.002025-02-228365Actual
7755116.232022-10-258328Actual
1588864.002023-06-258346Actual
13178200.002023-03-258317Budget
907690.002022-12-238363Budget
167749.002022-05-258326Actual
10594100.002023-01-238316Budget
1789732.002023-08-258326Actual
33346113.532024-10-2483611Actual
37001181.962025-01-2383213Actual
3458243.312024-11-2483212Actual
28643214.722024-06-248368Actual
11639189.002023-02-228365Actual
1549132.002022-05-258365Actual
2207389.002023-12-238366Actual
23262155.632024-01-238368Actual
13099101.002023-03-258366Actual
20987115.002023-11-258336Actual
29259385.002024-07-248314Actual
12564230.002023-03-258314Actual
31928311.002024-09-238367Actual
38152141.612025-02-2283213Actual
37536118.002025-02-228366Actual
23107225.002024-01-238317Actual
18159288.972023-08-258318Actual
962280.002022-12-238346Budget
14018197.002023-04-248317Actual
33230185.872024-10-2483111Actual
5242100.002022-08-258366Budget
16004256.002023-06-258317Actual
977273.812022-04-248318Actual
29082155.642024-06-2483613Actual
2254817.782023-12-2383612Actual
9478100.002022-12-238316Budget
16125157.142023-06-258328Actual
3668466.722025-01-2383211Actual
4199200.002022-07-258317Budget
32515344.002024-10-248313Actual
10924200.002023-01-238317Budget
29910110.342024-07-2483311Actual
29022122.312024-06-2483113Actual
15501408.002023-06-258313Actual
6774100.002022-10-258313Budget
38488293.002025-03-258365Actual
23609331.002024-02-228313Actual
2245784.802023-12-2383611Actual
1111080.002023-01-238328Budget
1138830.002023-02-228373Budget
3148387.002024-09-238373Actual
21126195.002023-11-258317Actual
12110200.002023-02-228367Budget
17071169.002023-07-258367Actual
3065271.002024-08-248346Actual
34825224.002024-12-238363Actual
2237035.872023-12-2383211Actual
518360.002022-08-258356Budget
17430.002022-04-248373Budget
4773200.002022-08-258364Budget
405960.002022-07-258356Budget
20627372.002023-11-258313Actual
223217.002022-04-248314Actual
37125292.002025-02-228363Actual
840860.002022-11-258326Budget
21219395.032023-11-258318Actual
33887271.002024-11-248365Actual
27371266.002024-05-248367Actual
18220210.182023-08-258368Actual
4121100.002022-07-258366Budget
1591457.002023-06-258356Actual
37713304.122025-02-228328Actual
23857163.002024-02-228365Actual
18101158.002023-08-258367Actual
887890.002022-11-258328Budget
2540932.672024-03-2483311Actual
32763282.002024-10-248365Actual
34910451.002024-12-238314Actual
37451120.002025-02-228336Actual
20253222.302023-10-258368Actual
2843200.002022-06-258336Budget
31546240.002024-09-238364Actual
10738100.002023-01-238346Budget
2831834.002024-06-248326Actual
2370142.002024-02-228373Actual
4992116.002022-08-258316Actual
1636043.312023-06-2583611Actual
1960190.002022-05-258317Actual
8611100.002022-11-258366Budget
424200.002022-04-248365Budget
1621781.612023-06-2583111Actual
12377100.002023-03-258313Budget
1830614.592023-08-2583211Actual
2531100.002022-06-258364Budget
1078560.002023-01-238356Budget
16568211.002023-07-258363Actual
7627191.002022-10-258367Actual
22760121.002024-01-238364Actual
34554110.342024-11-2483112Actual
1942567.782023-09-2483611Actual
32961129.002024-10-248366Actual
279529.002022-06-258326Actual
2668200.002022-06-258365Budget
23142257.002024-01-238367Actual
3965100.002022-07-258336Budget
4260200.002022-07-258367Budget
31837102.002024-09-238366Actual
3005725.232024-07-2483212Actual
4711240.002022-08-258314Actual
9202200.002022-12-238314Budget
14557237.002023-05-258363Actual
33466170.982024-10-2483612Actual
11640100.002023-02-228365Budget
23970117.002024-02-228336Actual
8610112.002022-11-258366Actual
2305095.002024-01-238366Actual
3627336.002025-01-238326Actual
34262281.392024-11-248328Actual
21841194.002023-12-238315Actual
29174217.002024-07-248363Actual
28523247.002024-06-248367Actual
1928381.612023-09-2483111Actual
22725211.002024-01-238314Actual
2546326.292024-03-2483511Actual
32550209.002024-10-248363Actual
2352010.332024-01-2383112Actual
1222102.002022-05-258363Actual
1628100.002022-05-258316Budget
11111143.512023-01-238328Actual
2019151.002022-05-258367Actual
17600237.002023-08-258363Actual
1064246.002023-01-238326Actual
9479140.002022-12-238316Actual
1019380.002023-01-238363Budget
1544416.722023-05-2583612Actual
11815100.002023-02-228336Budget
691233.002022-10-258373Actual
1431735.872023-04-2483411Actual
895143.002022-04-248367Actual
1493455.002023-05-258356Actual
3292850.002024-10-248356Actual
27896234.592024-05-2483213Actual
2610200.002022-06-258315Actual
3402100.002022-07-258313Budget
31097126.292024-08-2483611Actual
4339219.272022-07-258318Actual
636779.002022-09-248366Actual
27139104.002024-05-248316Actual
182044.002022-05-258356Actual
195106.082023-09-2483212Actual
15024295.002023-05-258317Actual
3137138.002022-06-258367Actual
27048281.002024-05-248315Actual
4524100.002022-08-258313Budget
1392651.002023-04-248356Actual
354240.002022-07-258373Budget
28198264.002024-06-248315Actual
154118.212023-05-2583112Actual
1629111.002022-05-258316Actual
18816185.002023-09-248365Actual
1446613.532023-04-2483612Actual
16894106.002023-07-258336Actual
2839869.002024-06-248356Actual
4387178.362022-07-258328Actual
30478264.002024-08-248315Actual
2337545.442024-01-2383311Actual
795490.002022-11-258363Actual
38453253.002025-03-258315Actual
1632613.532023-06-2583511Actual
1243880.002023-03-258363Budget
1409100.002022-05-258364Budget
225155.012023-12-2383112Actual
1959200.002022-05-258317Budget
2538213.532024-03-2483211Actual
2645343.312024-04-2383211Actual
21664232.002023-12-238363Actual
11719100.002023-02-228316Budget
1838711.402023-08-2583511Actual
3732167.002022-07-258315Actual
33640344.002024-11-248313Actual
1624511.402023-06-2583211Actual
3331272.042024-10-2483411Actual
4200158.002022-07-258317Actual
11499200.002023-02-228364Budget
1686628.002023-07-258326Actual
222200.002022-04-248314Budget
181950.002022-05-258356Budget
1725200.002022-05-258336Budget
14676114.002023-05-258364Actual
28021254.002024-06-248363Actual
1176768.002023-02-228326Actual
915424.002022-12-238373Actual
630860.002022-09-248356Budget
504100.002022-04-248316Budget
11251158.002023-02-228313Actual
630751.002022-09-248356Actual
1881100.002022-05-258366Budget
5569100.002022-08-258368Budget
12768100.002023-03-258365Budget
29642383.002024-07-248317Actual
17565397.002023-08-258313Actual

Generated 2025-05-24 11:17:50.541 UTC