[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7894100.002022-11-258313Budget
1487200.002022-05-258315Budget
3488294.002024-12-238373Actual
1535377.362023-05-2583611Actual
8879135.932022-11-258328Actual
11640100.002023-02-228365Budget
8140200.002022-11-258364Budget
3800586.932025-02-2283112Actual
35386466.242024-12-238318Actual
20192328.362023-10-258318Actual
17777135.002023-08-258315Actual
2656852.892024-04-2383611Actual
10054164.722022-12-238368Actual
2692895.002024-05-248373Actual
12991100.002023-03-258346Budget
34733141.612024-11-2483613Actual
3671189.062025-01-2383311Actual
29352293.002024-07-248315Actual
31302155.642024-08-2483213Actual
28140242.002024-06-248364Actual
9016100.002022-12-238313Budget
1390070.002023-04-248346Actual
1005380.002022-12-238368Budget
9399200.002022-12-238365Budget
32425224.062024-09-2383213Actual
13178200.002023-03-258317Budget
2807891.002024-06-248373Actual
3172439.002024-09-238326Actual
21988122.002023-12-238336Actual
15145143.512023-05-258328Actual
18929105.002023-09-248336Actual
14676114.002023-05-258364Actual
1223680.002023-02-228328Budget
3067858.002024-08-248356Actual
8220200.002022-11-258315Budget
1827867.782023-08-2583111Actual
1739280.552023-07-2583611Actual
14769122.002023-05-258365Actual
33052278.002024-10-248367Actual
9017127.002022-12-238313Actual
1662599.002023-07-258373Actual
33945133.002024-11-248316Actual
26209320.002024-04-238317Actual
7895114.002022-11-258313Actual
29445112.002024-07-248316Actual
1842148.632023-08-2583611Actual
11172149.572023-01-238368Actual
22284158.662023-12-238368Actual
64984.002022-04-248346Actual
2579267.002024-04-238373Actual
1482792.002023-05-258316Actual
15807100.002023-06-258316Actual
602130.002022-04-248336Actual
34408101.822024-11-2483311Actual
2603721.002024-04-238326Actual
743039.002022-10-258356Actual
10983178.002023-01-238367Actual
1349217.002022-05-258314Actual
7567264.002022-10-258317Actual
8831231.392022-11-258318Actual
27549179.492024-05-2483111Actual
2611748.002024-04-238356Actual
24231169.272024-02-228328Actual
38453253.002025-03-258315Actual
2609200.002022-06-258315Budget
887890.002022-11-258328Budget
3668466.722025-01-2383211Actual
4710280.002022-08-258314Budget
19809163.002023-10-258315Actual
3512345.002024-12-238326Actual
2530147.002022-06-258364Actual
9590.002022-04-248363Budget
3127587.222024-08-2483113Actual
346479.002022-07-258363Actual
1446613.532023-04-2483612Actual
2472200.002022-06-258314Budget
2839869.002024-06-248356Actual
38275211.002025-03-258363Actual
4260200.002022-07-258367Budget
33524134.592024-10-2483113Actual
15117384.422023-05-258318Actual
1898141.002023-09-248356Actual
38488293.002025-03-258365Actual
28291135.002024-06-248316Actual
1165142.002022-05-258313Actual
2039349.702023-10-2583411Actual
8610112.002022-11-258366Actual
840955.002022-11-258326Actual
2473142.002024-03-248373Actual
29022122.312024-06-2483113Actual
2352010.332024-01-2383112Actual
19957111.002023-10-258336Actual
1847911.402023-08-2583112Actual
16653246.002023-07-258314Actual
33887271.002024-11-248365Actual
4387178.362022-07-258328Actual
5569100.002022-08-258368Budget
1694646.002023-07-258356Actual
1243976.002023-03-258363Actual
205395.012023-10-2583212Actual
13543250.002023-04-248363Actual
5836280.002022-09-248314Budget
775490.002022-10-258328Budget
35506146.512024-12-2383111Actual
2952688.002024-07-248346Actual
630751.002022-09-248356Actual
836178.002022-04-248317Actual
5976206.002022-09-248315Actual
32248101.822024-09-2383611Actual
5089118.002022-08-258336Actual
3213482.682024-09-2383211Actual
18723137.002023-09-248364Actual
6117100.002022-09-248316Budget
12990112.002023-03-258346Actual
55346.002022-04-248326Actual
907690.002022-12-238363Budget
2878396.512024-06-2483411Actual
3742339.002025-02-228326Actual
174506.082023-07-2583112Actual
7021200.002022-10-258364Budget
9262196.002022-12-238364Actual
578840.002022-09-248373Budget
7239100.002022-10-258316Budget
3632790.002025-01-238346Actual
34496167.782024-11-2483611Actual
2234281.612023-12-2383111Actual
37536118.002025-02-228366Actual
26425101.822024-04-2383111Actual
12297129.872023-02-228368Actual
1727726.292023-07-2583211Actual
37338248.002025-02-228365Actual
17812167.002023-08-258365Actual
6960220.002022-10-258314Actual
38898237.452025-03-258368Actual
1111080.002023-01-238328Budget
424200.002022-04-248365Budget
31511423.002024-09-238314Actual
3803323.102025-02-2283212Actual
10923197.002023-01-238317Actual
346580.002022-07-258363Budget
2746100.002022-06-258316Budget
1078668.002023-01-238356Actual
28488445.002024-06-248317Actual
966942.002022-12-238356Actual
16004256.002023-06-258317Actual
35448257.152024-12-238368Actual
5508160.182022-08-258328Actual
2287139.002022-06-258313Actual
1730435.872023-07-2583311Actual
18066268.002023-08-258317Actual
27692126.292024-05-2483611Actual
13664153.002023-04-248364Actual
38067225.232025-02-2283612Actual
1686628.002023-07-258326Actual
34000144.002024-11-248336Actual
33110425.332024-10-248318Actual
6586266.242022-09-248318Actual
354240.002022-07-258373Budget
17036237.002023-07-258317Actual
3180460.002024-09-238356Actual
2332063.532024-01-2383111Actual
630860.002022-09-248356Budget
38152141.612025-02-2283213Actual
35096102.002024-12-238316Actual
34945290.002024-12-238364Actual
9341163.002022-12-238315Actual
1493455.002023-05-258356Actual
5896200.002022-09-248364Budget
31894371.002024-09-238317Actual
94102.002022-04-248363Actual
5648100.002022-09-248313Budget
17430.002022-04-248373Budget
332490.002022-06-258368Budget
2831834.002024-06-248326Actual
32876130.002024-10-248336Actual
8080200.002022-11-258314Budget
255548.212024-03-2483112Actual
2154010.332023-11-2583112Actual
17157126.842023-07-258328Actual
18604202.002023-09-248363Actual
1191060.002023-02-228356Budget
1395988.002023-04-248366Actual
29735479.882024-07-248318Actual
29294222.002024-07-248364Actual
26779162.662024-04-2383613Actual
195106.082023-09-2483212Actual
10132100.002023-01-238313Budget
12110200.002023-02-228367Budget
234674.002022-06-258363Actual
518360.002022-08-258356Budget
13630167.002023-04-248314Actual
5136100.002022-08-258346Budget
33466170.982024-10-2483612Actual
6775155.002022-10-258313Actual
691233.002022-10-258373Actual
3868100.002022-07-258316Budget
37396116.002025-02-228316Actual
31334159.152024-08-2483613Actual
69655.002022-04-248356Actual
32763282.002024-10-248365Actual
26065100.002024-04-238336Actual
3561518.842024-12-2383511Actual
12768100.002023-03-258365Budget
29797261.692024-07-248368Actual
3458243.312024-11-2483212Actual
31426215.002024-09-238363Actual
2777827.362024-05-2483212Actual
1409100.002022-05-258364Budget
37593353.002025-02-228317Actual
37713304.122025-02-228328Actual
37805136.932025-02-2283111Actual
504100.002022-04-248316Budget
1735814.592023-07-2583511Actual
4259167.002022-07-258367Actual
2342914.592024-01-2383511Actual
3403132.002022-07-258313Actual
8751200.002022-11-258367Budget
1838711.402023-08-2583511Actual
33640344.002024-11-248313Actual
1628100.002022-05-258316Budget
1797736.002023-08-258356Actual
1627236.932023-06-2583311Actual
32728293.002024-10-248315Actual
2843200.002022-06-258336Budget
5090100.002022-08-258336Budget
11863100.002023-02-228346Budget
144355.012023-04-2483212Actual
2996130.002022-06-258366Actual
3325869.912024-10-2483211Actual
571080.002022-09-248363Budget
2144811.402023-11-2583511Actual
391764.002022-07-258326Actual
33018402.002024-10-248317Actual
2540932.672024-03-2483311Actual
27604128.422024-05-2483311Actual
122390.002022-05-258363Budget
2095930.002023-11-258326Actual
28233256.002024-06-248365Actual
17565397.002023-08-258313Actual
616550.002022-09-248326Budget
8081256.002022-11-258314Actual
2071950.002023-11-258373Actual
25234367.752024-03-248318Actual
1998369.002023-10-258346Actual
33583238.102024-10-2483613Actual
915530.002022-12-238373Budget
35648115.652024-12-2383611Actual
38836470.792025-03-258318Actual
15536197.002023-06-258363Actual
15714146.002023-06-258315Actual
22251148.052023-12-238328Actual
7706200.002022-10-258318Budget
7628200.002022-10-258367Budget
20840177.002023-11-258315Actual
38864179.872025-03-258328Actual
30265417.002024-08-248313Actual
1490864.002023-05-258346Actual
39277122.312025-03-2583113Actual
2242453.952023-12-2383411Actual
1019380.002023-01-238363Budget
1485436.002023-05-258326Actual
1621781.612023-06-2583111Actual
5321200.002022-08-258317Budget
2757760.332024-05-2483211Actual
4773200.002022-08-258364Budget
17870113.002023-08-258316Actual
2098200.002022-05-258318Budget
2666115.652024-04-2383612Actual
33404101.822024-10-2483112Actual
458580.002022-08-258363Budget
1990295.002023-10-258316Actual
28198264.002024-06-248315Actual
364172.002022-04-248315Actual
4446100.002022-07-258368Budget
10924200.002023-01-238317Budget
2239746.502023-12-2383311Actual
2042028.422023-10-2583511Actual
20099258.002023-10-258317Actual
8360100.002022-11-258316Budget
1426313.532023-04-2483211Actual
2207158.662022-05-258368Actual
2004278.002023-10-258366Actual
2671974.942024-04-2383113Actual
748886.002022-10-258366Actual
23764167.002024-02-228364Actual
2286100.002022-06-258313Budget
174776.082023-07-2583212Actual
4338200.002022-07-258318Budget
27750136.932024-05-2483112Actual
12377100.002023-03-258313Budget
4199200.002022-07-258317Budget
30420310.002024-08-248364Actual
3965100.002022-07-258336Budget
225155.012023-12-2383112Actual
35885162.662024-12-2383613Actual
31036117.782024-08-2483311Actual
20134160.002023-10-258367Actual
15749163.002023-06-258365Actual
39337213.542025-03-2583613Actual
1942567.782023-09-2483611Actual
2337545.442024-01-2383311Actual
2148251.822023-11-2583611Actual
2201475.002023-12-238346Actual
363200.002022-04-248315Budget
36246150.002025-01-238316Actual
69550.002022-04-248356Budget
108490.002022-04-248368Budget
1138830.002023-02-228373Budget
23644182.002024-02-228363Actual
1431735.872023-04-2483411Actual
2370142.002024-02-228373Actual
2299160.002024-01-238346Actual
19163437.452023-09-248318Actual
31604279.002024-09-238315Actual
242535.002022-06-258373Actual
3865375.002025-03-258356Actual
28021254.002024-06-248363Actual
21664232.002023-12-238363Actual
601200.002022-04-248336Budget
1222102.002022-05-258363Actual
36478290.002025-01-238367Actual
1887474.002023-09-248316Actual
19717192.002023-10-258314Actual
14175167.752023-04-248368Actual
1251647.002023-03-258373Actual
2786978.452024-05-2483113Actual
7160157.002022-10-258365Actual
31391402.002024-09-238313Actual
1289550.002023-03-258326Budget
36564217.752025-01-238328Actual
2531100.002022-06-258364Budget
30478264.002024-08-248315Actual
32106167.782024-09-2383111Actual
2716647.002024-05-248326Actual
29500153.002024-07-248336Actual
6366100.002022-09-248366Budget
9726100.002022-12-238366Budget
2101379.002023-11-258346Actual
2837290.002024-06-248346Actual
13099101.002023-03-258366Actual
3901173.102025-03-2583311Actual
5837278.002022-09-248314Actual
25141306.002024-03-248317Actual
12564230.002023-03-258314Actual
35293356.002024-12-238317Actual
2031186.932023-10-2583111Actual
14018197.002023-04-248317Actual
282165.002022-04-248364Actual
4992116.002022-08-258316Actual
23262155.632024-01-238368Actual
22165225.002023-12-238367Actual
33760376.002024-11-248314Actual
15059227.002023-05-258367Actual
7707226.842022-10-258318Actual
1881100.002022-05-258366Budget
12767126.002023-03-258365Actual
34141387.002024-11-248317Actual
3292850.002024-10-248356Actual
31986478.362024-09-238318Actual
3898473.102025-03-2583211Actual
34353215.662024-11-2483111Actual
24793104.002024-03-248364Actual
23970117.002024-02-228336Actual
39219211.402025-03-2583612Actual
3966136.002022-07-258336Actual
1992936.002023-10-258326Actual
2473285.002022-06-258314Actual
1954111.402023-09-2483612Actual
34234466.242024-11-248318Actual
5460200.002022-08-258318Budget
3265114.722022-06-258328Actual
3833264.002025-03-258373Actual
1384628.002023-04-248326Actual
2561310.332024-03-2483612Actual
28581554.122024-06-248318Actual
11436200.002023-02-228314Budget
11062295.032023-01-238318Actual
34100.002022-04-248313Budget
1632613.532023-06-2583511Actual
3217304.122022-06-258318Actual
795590.002022-11-258363Budget
37090436.002025-02-228313Actual
1190945.002023-02-228356Actual
13240200.002023-03-258367Budget
35942308.002025-01-238313Actual
1196893.002023-02-228366Actual
2355212.462024-01-2383612Actual
34910451.002024-12-238314Actual
27048281.002024-05-248315Actual
3517780.002024-12-238346Actual
36061480.002025-01-238314Actual
3438141.192024-11-2483211Actual
24851143.002024-03-248315Actual
27194150.002024-05-248336Actual
11498169.002023-02-228364Actual
1131180.002023-02-228363Budget
1800983.002023-08-258366Actual
35151132.002024-12-238336Actual
6635100.002022-09-248328Budget
10845100.002023-01-238366Budget
1435051.822023-04-2483611Actual
37947123.102025-02-2283611Actual
16097342.002023-06-258318Actual
8689180.002022-11-258317Actual
19225157.142023-09-248368Actual
742950.002022-10-258356Budget
3076248.002022-06-258317Actual
2440453.952024-02-2283411Actual
2497120.002024-03-248326Actual
999290.002022-12-238328Budget
1348200.002022-05-258314Budget
3148387.002024-09-238373Actual
6834103.002022-10-258363Actual
19632220.002023-10-258363Actual
29082155.642024-06-2483613Actual
22965103.002024-01-238336Actual
2610200.002022-06-258315Actual
1836037.992023-08-2583411Actual
2033925.232023-10-2583211Actual
1531950.762023-05-2583411Actual
35414217.752024-12-238328Actual
36386104.002025-01-238366Actual
26332231.392024-04-238328Actual
39099147.572025-03-2583611Actual
10378135.002023-01-238364Actual
648100.002022-04-248346Budget
1025134.422022-04-248328Actual
12565200.002023-03-258314Budget
5649113.002022-09-248313Actual
3582581.962024-12-2383113Actual
972788.002022-12-238366Actual
20627372.002023-11-258313Actual
279440.002022-06-258326Budget
2245784.802023-12-2383611Actual
23142257.002024-01-238367Actual
28844100.762024-06-2483611Actual
4993100.002022-08-258316Budget
35767225.232024-12-2383612Actual
29139397.002024-07-248313Actual
3106396.512024-08-2483411Actual
9576100.002022-12-238336Budget
35976233.002025-01-238363Actual
9945361.692022-12-238318Actual
13177174.002023-03-258317Actual
2019151.002022-05-258367Actual
33551148.622024-10-2483213Actual
1629111.002022-05-258316Actual
18569419.002023-09-248313Actual

Generated 2025-05-24 17:09:42.091 UTC