[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19632220.002023-10-258363Actual
10845100.002023-01-238366Budget
2004278.002023-10-258366Actual
29735479.882024-07-248318Actual
32306124.172024-09-2383112Actual
26065100.002024-04-238336Actual
34945290.002024-12-238364Actual
38956160.342025-03-2583111Actual
2543634.802024-03-2483411Actual
5648100.002022-09-248313Budget
1251647.002023-03-258373Actual
7336138.002022-10-258336Actual
2193376.002023-12-238316Actual
571183.002022-09-248363Actual
2839869.002024-06-248356Actual
37338248.002025-02-228365Actual
6037164.002022-09-248365Actual
14557237.002023-05-258363Actual
13098100.002023-03-258366Budget
31511423.002024-09-238314Actual
38067225.232025-02-2283612Actual
2807891.002024-06-248373Actual
1303777.002023-03-258356Actual
23609331.002024-02-228313Actual
33346113.532024-10-2483611Actual
1990295.002023-10-258316Actual
4446100.002022-07-258368Budget
14175167.752023-04-248368Actual
144089.272023-04-2483112Actual
29022122.312024-06-2483113Actual
12110200.002023-02-228367Budget
33138210.182024-10-248328Actual
37536118.002025-02-228366Actual
28431111.002024-06-248366Actual
2355212.462024-01-2383612Actual
27604128.422024-05-2483311Actual
2881022.042024-06-2483511Actual
3561518.842024-12-2383511Actual
2157314.592023-11-2583612Actual
1131180.002023-02-228363Budget
9202200.002022-12-238314Budget
3216200.002022-06-258318Budget
38743397.002025-03-258317Actual
1583420.002023-06-258326Actual
2645343.312024-04-2383211Actual
19717192.002023-10-258314Actual
6587200.002022-09-248318Budget
27491211.692024-05-248368Actual
30420310.002024-08-248364Actual
29445112.002024-07-248316Actual
34141387.002024-11-248317Actual
2923196.002024-07-248373Actual
1222102.002022-05-258363Actual
836178.002022-04-248317Actual
17777135.002023-08-258315Actual
3898473.102025-03-2583211Actual
2099260.182022-05-258318Actual
896100.002022-04-248367Budget
10457200.002023-01-238315Budget
3901173.102025-03-2583311Actual
31334159.152024-08-2483613Actual
5508160.182022-08-258328Actual
23107225.002024-01-238317Actual
16159234.422023-06-258368Actual
8281140.002022-11-258365Actual
26209320.002024-04-238317Actual
13543250.002023-04-248363Actual
13318288.972023-03-258318Actual
20253222.302023-10-258368Actual
13366146.542023-03-258328Actual
27336332.002024-05-248317Actual
2505134.002024-03-248356Actual
108490.002022-04-248368Budget
34234466.242024-11-248318Actual
1833337.992023-08-2583311Actual
35767225.232024-12-2383612Actual
13178200.002023-03-258317Budget
25950202.002024-04-238365Actual
27429429.882024-05-248318Actual
962280.002022-12-238346Budget
3402100.002022-07-258313Budget
1795156.002023-08-258346Actual
1726150.002022-05-258336Actual
3732167.002022-07-258315Actual
11437260.002023-02-228314Actual
2293721.002024-01-238326Actual
29677273.002024-07-248367Actual
2057015.652023-10-2583612Actual
69655.002022-04-248356Actual
31639266.002024-09-238365Actual
14141137.452023-04-248328Actual
1164100.002022-05-258313Budget
2955256.002024-07-248356Actual
18689220.002023-09-248314Actual
25296187.452024-03-248368Actual
2844150.002022-06-258336Actual
9993196.542022-12-238328Actual
2458212.462024-02-2283612Actual
167640.002022-05-258326Budget
1496779.002023-05-258366Actual
1750816.722023-07-2583612Actual
1692072.002023-07-258346Actual
3290297.002024-10-248346Actual
458474.002022-08-258363Actual
648100.002022-04-248346Budget
27750136.932024-05-2483112Actual
3966136.002022-07-258336Actual
20220178.362023-10-258328Actual
907690.002022-12-238363Budget
36916151.832025-01-2383612Actual
22165225.002023-12-238367Actual
29763213.212024-07-248328Actual
167749.002022-05-258326Actual
977273.812022-04-248318Actual
2154010.332023-11-2583112Actual
7628200.002022-10-258367Budget
1727726.292023-07-2583211Actual
2136734.802023-11-2583211Actual
10378135.002023-01-238364Actual
12109138.002023-02-228367Actual
2036622.042023-10-2583311Actual
1487200.002022-05-258315Budget
37947123.102025-02-2283611Actual
12565200.002023-03-258314Budget
14769122.002023-05-258365Actual
18159288.972023-08-258318Actual
1064246.002023-01-238326Actual
17600237.002023-08-258363Actual
34000144.002024-11-248336Actual
2201475.002023-12-238346Actual
6960220.002022-10-258314Actual
37125292.002025-02-228363Actual
10379200.002023-01-238364Budget
4120137.002022-07-258366Actual
1942567.782023-09-2483611Actual
33945133.002024-11-248316Actual
36153313.002025-01-238315Actual
2301767.002024-01-238356Actual
3668466.722025-01-2383211Actual
28346163.002024-06-248336Actual
31302155.642024-08-2483213Actual
907786.002022-12-238363Actual
1632613.532023-06-2583511Actual
1901394.002023-09-248366Actual
8219184.002022-11-258315Actual
7567264.002022-10-258317Actual
36246150.002025-01-238316Actual
10984200.002023-01-238367Budget
8361153.002022-11-258316Actual
1165142.002022-05-258313Actual
21161178.002023-11-258367Actual
29352293.002024-07-248315Actual
37805136.932025-02-2283111Actual
22284158.662023-12-238368Actual
12767126.002023-03-258365Actual
22640202.002024-01-238363Actual
2299160.002024-01-238346Actual
1629948.632023-06-2583411Actual
18816185.002023-09-248365Actual
7895114.002022-11-258313Actual
1895555.002023-09-248346Actual
5649113.002022-09-248313Actual
2269787.002024-01-238373Actual
17191182.902023-07-258368Actual
2878396.512024-06-2483411Actual
26779162.662024-04-2383613Actual
8141175.002022-11-258364Actual
15179166.242023-05-258368Actual
2831834.002024-06-248326Actual
5243112.002022-08-258366Actual
38360450.002025-03-258314Actual
35096102.002024-12-238316Actual
6038200.002022-09-248365Budget
6214140.002022-09-248336Actual
3403132.002022-07-258313Actual
755100.002022-04-248366Budget
22605351.002024-01-238313Actual
10054164.722022-12-238368Actual
15862115.002023-06-258336Actual
602130.002022-04-248336Actual
3517780.002024-12-238346Actual
1360291.002023-04-248373Actual
5896200.002022-09-248364Budget
28964153.952024-06-2483612Actual
1847911.402023-08-2583112Actual
2692895.002024-05-248373Actual
1289550.002023-03-258326Budget
20782145.002023-11-258364Actual
33760376.002024-11-248314Actual
14642209.002023-05-258314Actual
27371266.002024-05-248367Actual
1446613.532023-04-2483612Actual
28523247.002024-06-248367Actual
966942.002022-12-238356Actual
3868100.002022-07-258316Budget
2757760.332024-05-2483211Actual
34733141.612024-11-2483613Actual
29259385.002024-07-248314Actual
2610200.002022-06-258315Actual
2443112.462024-02-2283511Actual
2727997.002024-05-248366Actual
742950.002022-10-258356Budget
37477102.002025-02-228346Actual
5381200.002022-08-258367Budget
3397240.002024-11-248326Actual
1636043.312023-06-2583611Actual
21126195.002023-11-258317Actual
1933822.042023-09-2483311Actual
32550209.002024-10-248363Actual
3325869.912024-10-2483211Actual
1390070.002023-04-248346Actual
26836345.002024-05-248313Actual
2650746.502024-04-2383411Actual
15501408.002023-06-258313Actual
3789206.002022-07-258365Actual
1461444.002023-05-258373Actual
2033925.232023-10-2583211Actual
20134160.002023-10-258367Actual
19191190.482023-09-248328Actual
364172.002022-04-248315Actual
18781131.002023-09-248315Actual
11172149.572023-01-238368Actual
2446584.802024-02-2283611Actual
2609200.002022-06-258315Budget
39337213.542025-03-2583613Actual
12376124.002023-03-258313Actual
23142257.002024-01-238367Actual
25855187.002024-04-238364Actual
12991100.002023-03-258346Budget
1959200.002022-05-258317Budget
8080200.002022-11-258314Budget
279440.002022-06-258326Budget
6586266.242022-09-248318Actual
27220106.002024-05-248346Actual
16533358.002023-07-258313Actual
38864179.872025-03-258328Actual
3284834.002024-10-248326Actual
1529233.742023-05-2583311Actual
27457317.752024-05-248328Actual
835200.002022-04-248317Budget
630751.002022-09-248356Actual
10983178.002023-01-238367Actual
2579267.002024-04-238373Actual
13239177.002023-03-258367Actual
23970117.002024-02-228336Actual
4339219.272022-07-258318Actual
31426215.002024-09-238363Actual
1243976.002023-03-258363Actual
3059860.002024-08-248326Actual
195106.082023-09-2483212Actual
1027130.002023-01-238373Budget
181950.002022-05-258356Budget
406057.002022-07-258356Actual
174506.082023-07-2583112Actual
1523780.552023-05-2583111Actual
36443414.002025-01-238317Actual
17129314.722023-07-258318Actual
3065271.002024-08-248346Actual
174776.082023-07-2583212Actual
31928311.002024-09-238367Actual
19225157.142023-09-248368Actual
466342.002022-08-258373Actual
10692141.002023-01-238336Actual
1176650.002023-02-228326Budget
10132100.002023-01-238313Budget
9203253.002022-12-238314Actual
12377100.002023-03-258313Budget
2777827.362024-05-2483212Actual
578942.002022-09-248373Actual
2843200.002022-06-258336Budget
4851200.002022-08-258315Budget
38240375.002025-03-258313Actual
9590.002022-04-248363Budget
21247195.022023-11-258328Actual
31036117.782024-08-2483311Actual
2648049.702024-04-2383311Actual
11718123.002023-02-228316Actual
11640100.002023-02-228365Budget
11062295.032023-01-238318Actual
1531950.762023-05-2583411Actual
23822179.002024-02-228315Actual
3731200.002022-07-258315Budget
9944200.002022-12-238318Budget
154118.212023-05-2583112Actual
122390.002022-05-258363Budget
36478290.002025-01-238367Actual
967050.002022-12-238356Budget
4012100.002022-07-258346Budget
28021254.002024-06-248363Actual
17685175.002023-08-258314Actual
4524100.002022-08-258313Budget
28609226.842024-06-248328Actual
32340168.852024-09-2383612Actual
505133.002022-04-248316Actual
23857163.002024-02-228365Actual
803330.002022-11-258373Budget
9806200.002022-12-238317Budget
13099101.002023-03-258366Actual
2947238.002024-07-248326Actual
683590.002022-10-258363Budget
8879135.932022-11-258328Actual
37747296.542025-02-228368Actual
21783103.002023-12-238364Actual
1490864.002023-05-258346Actual
8610112.002022-11-258366Actual
2668200.002022-06-258365Budget
6635100.002022-09-248328Budget
1409100.002022-05-258364Budget
12626182.002023-03-258364Actual
194835.012023-09-2483112Actual
15749163.002023-06-258365Actual
9016100.002022-12-238313Budget
2142153.952023-11-2583411Actual
293859.002022-06-258356Actual
962377.002022-12-238346Actual
10458180.002023-01-238315Actual
3862777.002025-03-258346Actual
33795242.002024-11-248364Actual
27081195.002024-05-248365Actual
8458140.002022-11-258336Actual
8830200.002022-11-258318Budget
2837290.002024-06-248346Actual
3148387.002024-09-238373Actual
37090436.002025-02-228313Actual
38125113.532025-02-2283113Actual
19809163.002023-10-258315Actual
37860116.722025-02-2283311Actual
29049232.842024-06-2483213Actual
279529.002022-06-258326Actual
3652157.002022-07-258364Actual
2872951.822024-06-2483211Actual
22965103.002024-01-238336Actual
15024295.002023-05-258317Actual
12047200.002023-02-228317Budget
2440453.952024-02-2283411Actual
1881100.002022-05-258366Budget
7894100.002022-11-258313Budget
6117100.002022-09-248316Budget
225155.012023-12-2383112Actual
3076248.002022-06-258317Actual
1836037.992023-08-2583411Actual
37245317.002025-02-228364Actual
10516100.002023-01-238365Budget
15059227.002023-05-258367Actual
346580.002022-07-258363Budget
2561310.332024-03-2483612Actual
11719100.002023-02-228316Budget
2502566.002024-03-248346Actual
13819108.002023-04-248316Actual
601200.002022-04-248336Budget
31837102.002024-09-238366Actual
6116107.002022-09-248316Actual
8752169.002022-11-258367Actual
3402694.002024-11-248346Actual
7816108.662022-10-258368Actual
8220200.002022-11-258315Budget
2337545.442024-01-2383311Actual
31391402.002024-09-238313Actual
691330.002022-10-258373Budget
130030.002022-05-258373Budget
9478100.002022-12-238316Budget
2535486.932024-03-2483111Actual
3742339.002025-02-228326Actual
9805223.002022-12-238317Actual
1223680.002023-02-228328Budget
23764167.002024-02-228364Actual
21630312.002023-12-238313Actual
37210471.002025-02-228314Actual
12188245.032023-02-228318Actual
571080.002022-09-248363Budget
33230185.872024-10-2483111Actual
37713304.122025-02-228328Actual
282165.002022-04-248364Actual
5461345.032022-08-258318Actual
795590.002022-11-258363Budget
5836280.002022-09-248314Budget
2133962.462023-11-2583111Actual
17071169.002023-07-258367Actual
33110425.332024-10-248318Actual
1686628.002023-07-258326Actual
37303301.002025-02-228315Actual
16568211.002023-07-258363Actual
1694646.002023-07-258356Actual
5136100.002022-08-258346Budget
6695100.002022-09-248368Budget
18220210.182023-08-258368Actual
7335100.002022-10-258336Budget
24145188.002024-02-228367Actual
22818173.002024-01-238315Actual
13724203.002023-04-248315Actual
12847100.002023-03-258316Budget
164455.012023-06-2583212Actual
5242100.002022-08-258366Budget
3118344.382024-08-2483212Actual
4387178.362022-07-258328Actual
32188108.212024-09-2383411Actual
2402264.002024-02-228356Actual
3100940.122024-08-2483211Actual
1348200.002022-05-258314Budget
16839111.002023-07-258316Actual
2093281.002023-11-258316Actual
326490.002022-06-258328Budget
1303860.002023-03-258356Budget
26304542.002024-04-238318Actual
3014969.672024-07-2483113Actual
2352010.332024-01-2383112Actual
23915113.002024-02-228316Actual
39304231.082025-03-2583213Actual
2671974.942024-04-2383113Actual
10594100.002023-01-238316Budget
30803276.002024-08-248367Actual
2204043.002023-12-238356Actual
1628100.002022-05-258316Budget
3803323.102025-02-2283212Actual
27549179.492024-05-2483111Actual
33551148.622024-10-2483213Actual
35328296.002024-12-238367Actual
34295219.272024-11-248368Actual
32670298.002024-10-248364Actual
3138100.002022-06-258367Budget
38546106.002025-03-258316Actual
34825224.002024-12-238363Actual
2234281.612023-12-2383111Actual
31604279.002024-09-238315Actual
4914200.002022-08-258365Budget
32106167.782024-09-2383111Actual
29937103.952024-07-2483411Actual
11111143.512023-01-238328Actual
23729224.002024-02-228314Actual
2549667.782024-03-2483611Actual
27631100.762024-05-2483411Actual
1772100.002022-05-258346Budget
2148251.822023-11-2583611Actual
3217304.122022-06-258318Actual
39277122.312025-03-2583113Actual
29971116.722024-07-2483611Actual
7021200.002022-10-258364Budget
34408101.822024-11-2483311Actual
32458141.612024-09-2383613Actual
9342200.002022-12-238315Budget
5976206.002022-09-248315Actual
36564217.752025-01-238328Actual
2667200.002022-06-258365Actual
2000943.002023-10-258356Actual
391764.002022-07-258326Actual
12990112.002023-03-258346Actual
14882109.002023-05-258336Actual
36536551.092025-01-238318Actual

Generated 2025-05-24 12:34:32.869 UTC