[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174776.082023-08-0383212Actual
34353215.662024-12-0383111Actual
12847100.002023-04-038316Budget
1409100.002022-06-038364Budget
7894100.002022-12-048313Budget
10318217.002023-02-018314Actual
2332063.532024-02-0183111Actual
616453.002022-10-038326Actual
1591457.002023-07-048356Actual
5461345.032022-09-038318Actual
803232.002022-12-048373Actual
34616197.572024-12-0383612Actual
28233256.002024-07-038365Actual
9400185.002023-01-018365Actual
4773200.002022-09-038364Budget
34674157.402024-12-0383113Actual
35506146.512025-01-0183111Actual
30803276.002024-09-028367Actual
2609156.002024-05-028346Actual
4772178.002022-09-038364Actual
14141137.452023-05-038328Actual
5381200.002022-09-038367Budget
20747241.002023-12-048314Actual
2101379.002023-12-048346Actual
35236101.002025-01-018366Actual
10845100.002023-02-018366Budget
18689220.002023-10-038314Actual
11499200.002023-03-038364Budget
16097342.002023-07-048318Actual
2505134.002024-04-028356Actual
35706134.802025-01-0183112Actual
3137138.002022-07-048367Actual
6037164.002022-10-038365Actual
26365222.302024-05-028368Actual
37396116.002025-03-038316Actual
3216200.002022-07-048318Budget
164189.272023-07-0483112Actual
11436200.002023-03-038314Budget
2142153.952023-12-0483411Actual
30889207.152024-09-028328Actual
21783103.002024-01-018364Actual
14523296.002023-06-038313Actual
32728293.002024-11-028315Actual
2923196.002024-08-028373Actual
293750.002022-07-048356Budget
35328296.002025-01-018367Actual
9479140.002023-01-018316Actual
9575138.002023-01-018336Actual
1800983.002023-09-038366Actual
4339219.272022-08-038318Actual
5569100.002022-09-038368Budget
37303301.002025-03-038315Actual
5243112.002022-09-038366Actual
4013101.002022-08-038346Actual
10692141.002023-02-018336Actual
4993100.002022-09-038316Budget
220890.002022-06-038368Budget
31036117.782024-09-0283311Actual
37536118.002025-03-038366Actual
5242100.002022-09-038366Budget
1083126.842022-05-038368Actual
11062295.032023-02-018318Actual
24674223.002024-04-028363Actual
7159200.002022-11-038365Budget
6213100.002022-10-038336Budget
14557237.002023-06-038363Actual
36598219.272025-02-018368Actual
13240200.002023-04-038367Budget
38778255.002025-04-038367Actual
13319200.002023-04-038318Budget
181950.002022-06-038356Budget
18159288.972023-09-038318Actual
6446200.002022-10-038317Budget
1349217.002022-06-038314Actual
3906515.652025-04-0383511Actual
7238136.002022-11-038316Actual
12626182.002023-04-038364Actual
23822179.002024-03-028315Actual
2997100.002022-07-048366Budget
7099200.002022-11-038315Budget
1830614.592023-09-0383211Actual
3869129.002022-08-038316Actual
2508495.002024-04-028366Actual
3328576.292024-11-0283311Actual
38488293.002025-04-038365Actual
22130222.002024-01-018317Actual
1795156.002023-09-038346Actual
9399200.002023-01-018365Budget
14053238.002023-05-038367Actual
27986398.002024-07-038313Actual
29855184.812024-08-0283111Actual
2443112.462024-03-0283511Actual
33945133.002024-12-038316Actual
23262155.632024-02-018368Actual
1898141.002023-10-038356Actual
20253222.302023-11-038368Actual
36188207.002025-02-018365Actual
32670298.002024-11-028364Actual
4200158.002022-08-038317Actual
11171100.002023-02-018368Budget
3632790.002025-02-018346Actual
8879135.932022-12-048328Actual
17565397.002023-09-038313Actual
15059227.002023-06-038367Actual
1423567.782023-05-0383111Actual
31302155.642024-09-0283213Actual
17719137.002023-09-038364Actual
1588864.002023-07-048346Actual
3803323.102025-03-0383212Actual
1078668.002023-02-018356Actual
3653200.002022-08-038364Budget
12189200.002023-03-038318Budget
214690.002022-06-038328Budget
26065100.002024-05-028336Actual
21219395.032023-12-048318Actual
1939228.422023-10-0383511Actual
3290297.002024-11-028346Actual
28844100.762024-07-0383611Actual
423140.002022-05-038365Actual
1827867.782023-09-0383111Actual
16839111.002023-08-038316Actual
28291135.002024-07-038316Actual
29174217.002024-08-028363Actual
3590280.002022-08-038314Budget
12376124.002023-04-038313Actual
10379200.002023-02-018364Budget
39157128.422025-04-0383112Actual
33172257.152024-11-028368Actual
32306124.172024-10-0283112Actual
2668200.002022-07-048365Budget
20192328.362023-11-038318Actual
326490.002022-07-048328Budget
15807100.002023-07-048316Actual
1426313.532023-05-0383211Actual
2004278.002023-11-038366Actual
2147151.082022-06-038328Actual
4525113.002022-09-038313Actual
3005725.232024-08-0283212Actual
1196893.002023-03-038366Actual
15656141.002023-07-048364Actual
16159234.422023-07-048368Actual
12846109.002023-04-038316Actual
34554110.342024-12-0383112Actual
22818173.002024-02-018315Actual
31697124.002024-10-028316Actual
2716647.002024-06-028326Actual
1887474.002023-10-038316Actual
37627303.002025-03-038367Actual
31604279.002024-10-028315Actual
35386466.242025-01-018318Actual
3718290.002025-03-038373Actual
20987115.002023-12-048336Actual
972788.002023-01-018366Actual
3071190.002024-09-028366Actual
14175167.752023-05-038368Actual
36386104.002025-02-018366Actual
22760121.002024-02-018364Actual
37593353.002025-03-038317Actual
2207389.002024-01-018366Actual
245239.272024-03-0283112Actual
840955.002022-12-048326Actual
30265417.002024-09-028313Actual
27491211.692024-06-028368Actual
38152141.612025-03-0383213Actual
39277122.312025-04-0383113Actual
29585102.002024-08-028366Actual
17191182.902023-08-038368Actual
10983178.002023-02-018367Actual
3671189.062025-02-0183311Actual
8282200.002022-12-048365Budget
6261114.002022-10-038346Actual
38836470.792025-04-038318Actual
2747110.002022-07-048316Actual
29082155.642024-07-0383613Actual
36656202.892025-02-0183111Actual
144355.012023-05-0383212Actual
28523247.002024-07-038367Actual
2546326.292024-04-0283511Actual
1726150.002022-06-038336Actual
1488238.002022-06-038315Actual
13427100.002023-04-038368Budget
4120137.002022-08-038366Actual
1535377.362023-06-0383611Actual
391650.002022-08-038326Budget
37887120.972025-03-0383411Actual
4386100.002022-08-038328Budget
2346266.722024-02-0183611Actual
34100.002022-05-038313Budget
3458243.312024-12-0383212Actual
2893025.232024-07-0383212Actual
1289442.002023-04-038326Actual
38360450.002025-04-038314Actual
19105259.002023-10-038367Actual
37685454.122025-03-038318Actual
94102.002022-05-038363Actual
781580.002022-11-038368Budget
1164100.002022-06-038313Budget
2394218.002024-03-028326Actual
1223798.052023-03-038328Actual
35003335.002025-01-018315Actual
2031186.932023-11-0383111Actual
3323155.632022-07-048368Actual
3138100.002022-07-048367Budget
2099260.182022-06-038318Actual
30571125.002024-09-028316Actual
738393.002022-11-038346Actual
15501408.002023-07-048313Actual
35942308.002025-02-018313Actual
39099147.572025-04-0383611Actual
5090100.002022-09-038336Budget
12767126.002023-04-038365Actual
1647610.332023-07-0483612Actual
346479.002022-08-038363Actual
35648115.652025-01-0183611Actual
10516100.002023-02-018365Budget
1138921.002023-03-038373Actual
2579267.002024-05-028373Actual
31391402.002024-10-028313Actual
754107.002022-05-038366Actual
39304231.082025-04-0383213Actual
9016100.002023-01-018313Budget
24264234.422024-03-028368Actual
8281140.002022-12-048365Actual
952751.002023-01-018326Actual
13630167.002023-05-038314Actual
966942.002023-01-018356Actual
3438141.192024-12-0383211Actual
3373276.002024-12-038373Actual
1529233.742023-06-0383311Actual
571080.002022-10-038363Budget
3688324.162025-02-0183212Actual
15536197.002023-07-048363Actual
13428191.992023-04-038368Actual
6214140.002022-10-038336Actual
23857163.002024-03-028365Actual
26990240.002024-06-028364Actual
7707226.842022-11-038318Actual
19191190.482023-10-038328Actual
2538213.532024-04-0283211Actual
3783332.672025-03-0383211Actual
8458140.002022-12-048336Actual
29049232.842024-07-0383213Actual
15621183.002023-07-048314Actual
19809163.002023-11-038315Actual
27139104.002024-06-028316Actual
8830200.002022-12-048318Budget
8610112.002022-12-048366Actual
1019289.002023-02-018363Actual
3402694.002024-12-038346Actual
38183266.172025-03-0383613Actual
855250.002022-12-048356Budget
12109138.002023-03-038367Actual
28021254.002024-07-038363Actual
7100152.002022-11-038315Actual
1485436.002023-06-038326Actual
2890100.002022-07-048346Budget
15145143.512023-06-038328Actual
30208155.642024-08-0283613Actual
3865375.002025-04-038356Actual
29139397.002024-08-028313Actual
2000943.002023-11-038356Actual
7627191.002022-11-038367Actual
18101158.002023-09-038367Actual
19844135.002023-11-038365Actual
27750136.932024-06-0283112Actual
32340168.852024-10-0283612Actual
1487200.002022-06-038315Budget
35123.002022-05-038313Actual
283100.002022-05-038364Budget
1025134.422022-05-038328Actual
19163437.452023-10-038318Actual
8690200.002022-12-048317Budget
2502566.002024-04-028346Actual
3676543.312025-02-0183511Actual
3076248.002022-07-048317Actual
7628200.002022-11-038367Budget
1697998.002023-08-038366Actual
4387178.362022-08-038328Actual
3582581.962025-01-0183113Actual
504050.002022-09-038326Budget
28346163.002024-07-038336Actual
6260100.002022-10-038346Budget
2786978.452024-06-0283113Actual
36246150.002025-02-018316Actual
27929243.362024-06-0283613Actual
32961129.002024-11-028366Actual
1624511.402023-07-0483211Actual
2148251.822023-12-0483611Actual
3731200.002022-08-038315Budget
2287139.002022-07-048313Actual
20662221.002023-12-048363Actual
21664232.002024-01-018363Actual
15714146.002023-07-048315Actual
1636043.312023-07-0483611Actual
1384628.002023-05-038326Actual
952660.002023-01-018326Budget
205395.012023-11-0383212Actual
7336138.002022-11-038336Actual
10378135.002023-02-018364Actual
1750816.722023-08-0383612Actual
2988341.192024-08-0283211Actual
9576100.002023-01-018336Budget
25141306.002024-04-028317Actual
13508341.002023-05-038313Actual
1251730.002023-04-038373Budget
8219184.002022-12-048315Actual
26332231.392024-05-028328Actual
1727726.292023-08-0383211Actual
7706200.002022-11-038318Budget
32876130.002024-11-028336Actual
33675205.002024-12-038363Actual
2370142.002024-03-028373Actual
10691100.002023-02-018336Budget
167640.002022-06-038326Budget
38864179.872025-04-038328Actual
5509100.002022-09-038328Budget
7567264.002022-11-038317Actual
1490864.002023-06-038346Actual
10133121.002023-02-018313Actual
31097126.292024-09-0283611Actual
6508180.002022-10-038367Actual
1223680.002023-03-038328Budget
5136100.002022-09-038346Budget
2746100.002022-07-048316Budget
1390070.002023-05-038346Actual
4446100.002022-08-038368Budget
2093281.002023-12-048316Actual
1954111.402023-10-0383612Actual
2098200.002022-06-038318Budget
10054164.722023-01-018368Actual
1621781.612023-07-0483111Actual
13318288.972023-04-038318Actual
30091173.102024-08-0283612Actual
37090436.002025-03-038313Actual
5836280.002022-10-038314Budget
12048187.002023-03-038317Actual
3065271.002024-09-028346Actual
24999121.002024-04-028336Actual
9993196.542023-01-018328Actual
6117100.002022-10-038316Budget
4199200.002022-08-038317Budget
2615066.002024-05-028366Actual
1931114.592023-10-0383211Actual
1730435.872023-08-0383311Actual
28609226.842024-07-038328Actual
3556187.992025-01-0183311Actual
28198264.002024-07-038315Actual
20220178.362023-11-038328Actual
406057.002022-08-038356Actual
1998369.002023-11-038346Actual
34000144.002024-12-038336Actual
9726100.002023-01-018366Budget
364172.002022-05-038315Actual
34176222.002024-12-038367Actual
26836345.002024-06-028313Actual
2207158.662022-06-038368Actual
2955256.002024-08-028356Actual
7755116.232022-11-038328Actual
17812167.002023-09-038365Actual
1461444.002023-06-038373Actual
3553479.482025-01-0183211Actual
2494476.002024-04-028316Actual
21247195.022023-12-048328Actual
1968994.002023-11-038373Actual
6834103.002022-11-038363Actual
69655.002022-05-038356Actual
13239177.002023-04-038367Actual
34945290.002025-01-018364Actual
2653411.402024-05-0283511Actual
26304542.002024-05-028318Actual
31217188.002024-09-0283612Actual
28902126.292024-07-0383112Actual
1348200.002022-06-038314Budget
9478100.002023-01-018316Budget
10132100.002023-02-018313Budget
29294222.002024-08-028364Actual
424200.002022-05-038365Budget
4992116.002022-09-038316Actual
32763282.002024-11-028365Actual
1594778.002023-07-048366Actual
27371266.002024-06-028367Actual
405960.002022-08-038356Budget
36564217.752025-02-018328Actual
24793104.002024-04-028364Actual
1078560.002023-02-018356Budget
2036622.042023-11-0383311Actual
3789206.002022-08-038365Actual
2095930.002023-12-048326Actual
12768100.002023-04-038365Budget
728763.002022-11-038326Actual
4338200.002022-08-038318Budget
21630312.002024-01-018313Actual
16004256.002023-07-048317Actual
34910451.002025-01-018314Actual
35767225.232025-01-0183612Actual
5975200.002022-10-038315Budget
636779.002022-10-038366Actual
2269787.002024-02-018373Actual
27194150.002024-06-028336Actual
12943128.002023-04-038336Actual
1303777.002023-04-038356Actual
20099258.002023-11-038317Actual
1251647.002023-04-038373Actual
354340.002022-08-038373Actual
29022122.312024-07-0383113Actual
1901394.002023-10-038366Actual
5508160.182022-09-038328Actual
8831231.392022-12-048318Actual
3402100.002022-08-038313Budget
9262196.002023-01-018364Actual
21749196.002024-01-018314Actual
3673883.742025-02-0183411Actual
504151.002022-09-038326Actual
4851200.002022-09-038315Budget
33640344.002024-12-038313Actual
33138210.182024-11-028328Actual
34496167.782024-12-0383611Actual
728660.002022-11-038326Budget
1836037.992023-09-0383411Actual
10595120.002023-02-018316Actual
4121100.002022-08-038366Budget
3118344.382024-09-0283212Actual
2831834.002024-07-038326Actual
3668466.722025-02-0183211Actual
962377.002023-01-018346Actual
3284834.002024-11-028326Actual
23644182.002024-03-028363Actual
3035794.002024-09-028373Actual
2242453.952024-01-0183411Actual
1165142.002022-06-038313Actual
3292850.002024-11-028356Actual
35852167.922025-01-0183213Actual
748886.002022-11-038366Actual
363200.002022-05-038315Budget
1176650.002023-03-038326Budget
29500153.002024-08-028336Actual
6366100.002022-10-038366Budget
29259385.002024-08-028314Actual
26956372.002024-06-028314Actual
1303860.002023-04-038356Budget
2033925.232023-11-0383211Actual
36301144.002025-02-018336Actual
21875125.002024-01-018365Actual
27631100.762024-06-0283411Actual
2543634.802024-04-0283411Actual
3591245.002022-08-038314Actual
2144811.402023-12-0483511Actual
6634135.932022-10-038328Actual

Generated 2025-06-02 19:14:22.104 UTC