[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9993196.542022-12-248328Actual
1289550.002023-03-268326Budget
31604279.002024-09-248315Actual
3653200.002022-07-268364Budget
2334841.192024-01-2483211Actual
32876130.002024-10-258336Actual
15117384.422023-05-268318Actual
2502566.002024-03-258346Actual
22251148.052023-12-248328Actual
16125157.142023-06-268328Actual
14018197.002023-04-258317Actual
2342914.592024-01-2483511Actual
11172149.572023-01-248368Actual
14676114.002023-05-268364Actual
2207389.002023-12-248366Actual
12991100.002023-03-268346Budget
34910451.002024-12-248314Actual
9400185.002022-12-248365Actual
32425224.062024-09-2483213Actual
15749163.002023-06-268365Actual
683590.002022-10-268363Budget
13366146.542023-03-268328Actual
18159288.972023-08-268318Actual
164189.272023-06-2683112Actual
35506146.512024-12-2483111Actual
2561310.332024-03-2583612Actual
2437735.872024-02-2383311Actual
2098200.002022-05-268318Budget
578840.002022-09-258373Budget
293750.002022-06-268356Budget
23200285.932024-01-248318Actual
30385393.002024-08-258314Actual
29855184.812024-07-2583111Actual
3868100.002022-07-268316Budget
1866147.002023-09-258373Actual
3488294.002024-12-248373Actual
2033925.232023-10-2683211Actual
28431111.002024-06-258366Actual
5243112.002022-08-268366Actual
15501408.002023-06-268313Actual
21841194.002023-12-248315Actual
1898141.002023-09-258356Actual
37860116.722025-02-2383311Actual
1559360.002023-06-268373Actual
2656852.892024-04-2483611Actual
30923313.212024-08-258368Actual
22165225.002023-12-248367Actual
11816137.002023-02-238336Actual
29763213.212024-07-258328Actual
23764167.002024-02-238364Actual
15179166.242023-05-268368Actual
167640.002022-05-268326Budget
4260200.002022-07-268367Budget
205395.012023-10-2683212Actual
31302155.642024-08-2583213Actual
23142257.002024-01-248367Actual
38686117.002025-03-268366Actual
3906515.652025-03-2683511Actual
1064246.002023-01-248326Actual
13178200.002023-03-268317Budget
23857163.002024-02-238365Actual
10692141.002023-01-248336Actual
1624511.402023-06-2683211Actual
795590.002022-11-268363Budget
11815100.002023-02-238336Budget
2443112.462024-02-2383511Actual
3217304.122022-06-268318Actual
728660.002022-10-268326Budget
34100.002022-04-258313Budget
1990295.002023-10-268316Actual
2473142.002024-03-258373Actual
11251158.002023-02-238313Actual
3138100.002022-06-268367Budget
12944100.002023-03-268336Budget
154118.212023-05-2683112Actual
26990240.002024-05-258364Actual
2716647.002024-05-258326Actual
11171100.002023-01-248368Budget
17812167.002023-08-268365Actual
1496779.002023-05-268366Actual
64984.002022-04-258346Actual
29735479.882024-07-258318Actual
1523780.552023-05-2683111Actual
37210471.002025-02-238314Actual
31986478.362024-09-248318Actual
24999121.002024-03-258336Actual
31837102.002024-09-248366Actual
16653246.002023-07-268314Actual
28198264.002024-06-258315Actual
35096102.002024-12-248316Actual
9478100.002022-12-248316Budget
5322169.002022-08-268317Actual
2394218.002024-02-238326Actual
33404101.822024-10-2583112Actual
2234281.612023-12-2483111Actual
29387231.002024-07-258365Actual
38125113.532025-02-2383113Actual
55346.002022-04-258326Actual
3323155.632022-06-268368Actual
1531950.762023-05-2683411Actual
21219395.032023-11-268318Actual
10844115.002023-01-248366Actual
1138921.002023-02-238373Actual
17685175.002023-08-268314Actual
16004256.002023-06-268317Actual
174506.082023-07-2683112Actual
1733156.082023-07-2683411Actual
755100.002022-04-258366Budget
30889207.152024-08-258328Actual
174776.082023-07-2683212Actual
1027036.002023-01-248373Actual
293859.002022-06-268356Actual
1349217.002022-05-268314Actual
177398.002022-05-268346Actual
17157126.842023-07-268328Actual
33466170.982024-10-2583612Actual
7021200.002022-10-268364Budget
164455.012023-06-2683212Actual
2154010.332023-11-2683112Actual
2071950.002023-11-268373Actual
25855187.002024-04-248364Actual
22725211.002024-01-248314Actual
34000144.002024-11-258336Actual
1461444.002023-05-268373Actual
1692072.002023-07-268346Actual
33640344.002024-11-258313Actual
1772100.002022-05-268346Budget
1111080.002023-01-248328Budget
38275211.002025-03-268363Actual
34262281.392024-11-258328Actual
3265114.722022-06-268328Actual
1243880.002023-03-268363Budget
7707226.842022-10-268318Actual
3127587.222024-08-2583113Actual
34554110.342024-11-2583112Actual
3857360.002025-03-268326Actual
2747110.002022-06-268316Actual
636779.002022-09-258366Actual
835200.002022-04-258317Budget
840860.002022-11-268326Budget
5509100.002022-08-268328Budget
354240.002022-07-268373Budget
30861596.552024-08-258318Actual
17430.002022-04-258373Budget
2671974.942024-04-2483113Actual
2650746.502024-04-2483411Actual
1289442.002023-03-268326Actual
6695100.002022-09-258368Budget
4914200.002022-08-268365Budget
3731200.002022-07-268315Budget
9342200.002022-12-248315Budget
977273.812022-04-258318Actual
10691100.002023-01-248336Budget
13543250.002023-04-258363Actual
1739280.552023-07-2683611Actual
22223295.032023-12-248318Actual
11250100.002023-02-238313Budget
3443594.382024-11-2583411Actual
9944200.002022-12-248318Budget
5136100.002022-08-268346Budget
855250.002022-11-268356Budget
22760121.002024-01-248364Actual
10515146.002023-01-248365Actual
2045448.632023-10-2683611Actual
12189200.002023-02-238318Budget
19105259.002023-09-258367Actual
12047200.002023-02-238317Budget
3965100.002022-07-268336Budget
2042028.422023-10-2683511Actual
1303860.002023-03-268356Budget
2000943.002023-10-268356Actual
2538213.532024-03-2583211Actual
24111251.002024-02-238317Actual
38067225.232025-02-2383612Actual
9262196.002022-12-248364Actual
2103958.002023-11-268356Actual
35942308.002025-01-248313Actual
1895555.002023-09-258346Actual
907690.002022-12-248363Budget
14053238.002023-04-258367Actual
1336780.002023-03-268328Budget
1959200.002022-05-268317Budget
15656141.002023-06-268364Actual
25820270.002024-04-248314Actual
2505134.002024-03-258356Actual
2947238.002024-07-258326Actual
14523296.002023-05-268313Actual
2204043.002023-12-248356Actual
1360291.002023-04-258373Actual
35885162.662024-12-2483613Actual
18929105.002023-09-258336Actual
34141387.002024-11-258317Actual
24145188.002024-02-238367Actual
37451120.002025-02-238336Actual
9945361.692022-12-248318Actual
21749196.002023-12-248314Actual
15714146.002023-06-268315Actual
3402100.002022-07-268313Budget
27429429.882024-05-258318Actual
32607118.002024-10-258373Actual
1765741.002023-08-268373Actual
27929243.362024-05-2583613Actual
35448257.152024-12-248368Actual
1164100.002022-05-268313Budget
2645343.312024-04-2483211Actual
12767126.002023-03-268365Actual
505133.002022-04-258316Actual
3216200.002022-06-268318Budget
18689220.002023-09-258314Actual
754107.002022-04-258366Actual
2106996.002023-11-268366Actual
29937103.952024-07-2583411Actual
279529.002022-06-268326Actual
29500153.002024-07-258336Actual
907786.002022-12-248363Actual
1387484.002023-04-258336Actual
194835.012023-09-2583112Actual
4772178.002022-08-268364Actual
34353215.662024-11-2583111Actual
36386104.002025-01-248366Actual
2610200.002022-06-268315Actual
8690200.002022-11-268317Budget
4992116.002022-08-268316Actual
38152141.612025-02-2383213Actual
39099147.572025-03-2683611Actual
39219211.402025-03-2683612Actual
2615066.002024-04-248366Actual
13177174.002023-03-268317Actual
1196893.002023-02-238366Actual
30420310.002024-08-258364Actual
25262179.872024-03-258328Actual
1064350.002023-01-248326Budget
3221536.932024-09-2483511Actual
12768100.002023-03-268365Budget
19163437.452023-09-258318Actual
2245784.802023-12-2483611Actual
504100.002022-04-258316Budget
743039.002022-10-268356Actual
4259167.002022-07-268367Actual
16533358.002023-07-268313Actual
29174217.002024-07-258363Actual
27336332.002024-05-258317Actual
13318288.972023-03-268318Actual
27371266.002024-05-258367Actual
3591245.002022-07-268314Actual
33551148.622024-10-2583213Actual
20662221.002023-11-268363Actual
2196031.002023-12-248326Actual
35003335.002024-12-248315Actual
2254817.782023-12-2483612Actual
195106.082023-09-2583212Actual
23915113.002024-02-238316Actual
35293356.002024-12-248317Actual
10924200.002023-01-248317Budget
28844100.762024-06-2583611Actual
30265417.002024-08-258313Actual
36564217.752025-01-248328Actual
37033157.402025-01-2483613Actual
30091173.102024-07-2583612Actual
20987115.002023-11-268336Actual
3405262.002024-11-258356Actual
1942567.782023-09-2583611Actual
7567264.002022-10-268317Actual
12048187.002023-02-238317Actual
31928311.002024-09-248367Actual
28488445.002024-06-258317Actual
4524100.002022-08-268313Budget
6445264.002022-09-258317Actual
19717192.002023-10-268314Actual
6037164.002022-09-258365Actual
12110200.002023-02-238367Budget
2843200.002022-06-268336Budget
518464.002022-08-268356Actual
2831834.002024-06-258326Actual
24759220.002024-03-258314Actual
16688124.002023-07-268364Actual
2609200.002022-06-268315Budget
10132100.002023-01-248313Budget
7159200.002022-10-268365Budget
22818173.002024-01-248315Actual
24851143.002024-03-258315Actual
25698293.002024-04-248313Actual
36095284.002025-01-248364Actual
1025134.422022-04-258328Actual
6696149.572022-09-258368Actual
10458180.002023-01-248315Actual
896100.002022-04-258367Budget
1800983.002023-08-268366Actual
36443414.002025-01-248317Actual
3718290.002025-02-238373Actual
26956372.002024-05-258314Actual
6116107.002022-09-258316Actual
2201475.002023-12-248346Actual
4852209.002022-08-268315Actual
6260100.002022-09-258346Budget
3783332.672025-02-2383211Actual
3059860.002024-08-258326Actual
2144811.402023-11-2683511Actual
2458212.462024-02-2383612Actual
2355212.462024-01-2483612Actual
27811211.402024-05-2583612Actual
5648100.002022-09-258313Budget
37125292.002025-02-238363Actual
38836470.792025-03-268318Actual
33052278.002024-10-258367Actual
19844135.002023-10-268365Actual
20840177.002023-11-268315Actual
1223798.052023-02-238328Actual
33853252.002024-11-258315Actual
23822179.002024-02-238315Actual
32188108.212024-09-2483411Actual
1384628.002023-04-258326Actual
795490.002022-11-268363Actual
34674157.402024-11-2583113Actual
30803276.002024-08-258367Actual
1191060.002023-02-238356Budget
2148251.822023-11-2683611Actual
2004278.002023-10-268366Actual
24203310.182024-02-238318Actual
3216192.252024-09-2483311Actual
29082155.642024-06-2583613Actual
2543634.802024-03-2583411Actual
24793104.002024-03-258364Actual
33138210.182024-10-258328Actual
14141137.452023-04-258328Actual
2305095.002024-01-248366Actual
30176181.962024-07-2583213Actual
10133121.002023-01-248313Actual
21988122.002023-12-248336Actual
8457100.002022-11-268336Budget
21247195.022023-11-268328Actual
3635370.002025-01-248356Actual
282165.002022-04-258364Actual
2269787.002024-01-248373Actual
31546240.002024-09-248364Actual
19191190.482023-09-258328Actual
2727997.002024-05-258366Actual
23729224.002024-02-238314Actual
8282200.002022-11-268365Budget
12943128.002023-03-268336Actual
33945133.002024-11-258316Actual
571183.002022-09-258363Actual
3075200.002022-06-268317Budget
181950.002022-05-268356Budget
738393.002022-10-268346Actual
30208155.642024-07-2583613Actual
26065100.002024-04-248336Actual
1887474.002023-09-258316Actual
29294222.002024-07-258364Actual
21630312.002023-12-248313Actual
17565397.002023-08-268313Actual
4913165.002022-08-268365Actual
27750136.932024-05-2583112Actual
4773200.002022-08-268364Budget
1526513.532023-05-2683211Actual
31334159.152024-08-2583613Actual
31391402.002024-09-248313Actual
9263200.002022-12-248364Budget
36797100.762025-01-2483611Actual
16159234.422023-06-268368Actual
5569100.002022-08-268368Budget
32306124.172024-09-2483112Actual
12109138.002023-02-238367Actual
18569419.002023-09-258313Actual
6117100.002022-09-258316Budget
35151132.002024-12-248336Actual
17036237.002023-07-268317Actual
225155.012023-12-2483112Actual
1446613.532023-04-2583612Actual
1621781.612023-06-2683111Actual
12847100.002023-03-268316Budget
28021254.002024-06-258363Actual
16839111.002023-07-268316Actual
11863100.002023-02-238346Budget
19225157.142023-09-258368Actual
1750816.722023-07-2683612Actual
630860.002022-09-258356Budget
32728293.002024-10-258315Actual
11111143.512023-01-248328Actual
5321200.002022-08-268317Budget
1636043.312023-06-2683611Actual
69655.002022-04-258356Actual
13664153.002023-04-258364Actual
144355.012023-04-2583212Actual
3789206.002022-07-268365Actual
5836280.002022-09-258314Budget
188088.002022-05-268366Actual
32670298.002024-10-258364Actual
21783103.002023-12-248364Actual
2508495.002024-03-258366Actual
3671189.062025-01-2483311Actual
2609156.002024-04-248346Actual
32340168.852024-09-2483612Actual
3100940.122024-08-2583211Actual
35767225.232024-12-2483612Actual
2286100.002022-06-268313Budget
2777827.362024-05-2583212Actual
2662714.592024-04-2483112Actual
35706134.802024-12-2483112Actual
4200158.002022-07-268317Actual
31894371.002024-09-248317Actual
35123.002022-04-258313Actual
34496167.782024-11-2583611Actual
4386100.002022-07-268328Budget
1928381.612023-09-2583111Actual
1176768.002023-02-238326Actual
3373276.002024-11-258373Actual
55240.002022-04-258326Budget
29022122.312024-06-2583113Actual
2472200.002022-06-268314Budget
2648049.702024-04-2483311Actual
1627236.932023-06-2683311Actual
1890139.002023-09-258326Actual
13427100.002023-03-268368Budget
1936540.122023-09-2583411Actual
2692895.002024-05-258373Actual
6366100.002022-09-258366Budget
31217188.002024-08-2583612Actual
7238136.002022-10-268316Actual
2807891.002024-06-258373Actual
3292850.002024-10-258356Actual
34790375.002024-12-248313Actual
3402694.002024-11-258346Actual
29585102.002024-07-258366Actual
14175167.752023-04-258368Actual
17071169.002023-07-268367Actual
5090100.002022-08-268336Budget
2531100.002022-06-268364Budget
2239746.502023-12-2483311Actual
35386466.242024-12-248318Actual
2147151.082022-05-268328Actual
7099200.002022-10-268315Budget
3627336.002025-01-248326Actual
11718123.002023-02-238316Actual
742950.002022-10-268356Budget
3213482.682024-09-2483211Actual
2093281.002023-11-268316Actual
2923196.002024-07-258373Actual
1429051.822023-04-2583311Actual
27491211.692024-05-258368Actual
38778255.002025-03-268367Actual
36061480.002025-01-248314Actual
11578204.002023-02-238315Actual
803330.002022-11-268373Budget
28902126.292024-06-2583112Actual
2988341.192024-07-2583211Actual
32048254.122024-09-248368Actual
1594778.002023-06-268366Actual

Generated 2025-05-25 05:02:48.374 UTC