[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578942.002022-09-228373Actual
1395988.002023-04-228366Actual
363200.002022-04-228315Budget
24145188.002024-02-208367Actual
27220106.002024-05-228346Actual
5569100.002022-08-238368Budget
8282200.002022-11-238365Budget
1686628.002023-07-238326Actual
17191182.902023-07-238368Actual
18187135.932023-08-238328Actual
283100.002022-04-228364Budget
19105259.002023-09-228367Actual
25141306.002024-03-228317Actual
1847911.402023-08-2383112Actual
2786978.452024-05-2283113Actual
21247195.022023-11-238328Actual
19225157.142023-09-228368Actual
3558884.802024-12-2183411Actual
13630167.002023-04-228314Actual
3059860.002024-08-228326Actual
19632220.002023-10-238363Actual
3408492.002024-11-228366Actual
15749163.002023-06-238365Actual
8610112.002022-11-238366Actual
32876130.002024-10-228336Actual
6587200.002022-09-228318Budget
3676543.312025-01-2183511Actual
18781131.002023-09-228315Actual
3731200.002022-07-238315Budget
24639372.002024-03-228313Actual
2955256.002024-07-228356Actual
33172257.152024-10-228368Actual
27604128.422024-05-2283311Actual
2947238.002024-07-228326Actual
29585102.002024-07-228366Actual
691233.002022-10-238373Actual
1632613.532023-06-2383511Actual
19751116.002023-10-238364Actual
21126195.002023-11-238317Actual
28140242.002024-06-228364Actual
683590.002022-10-238363Budget
458580.002022-08-238363Budget
188088.002022-05-238366Actual
3789206.002022-07-238365Actual
2843200.002022-06-238336Budget
6037164.002022-09-228365Actual
2530147.002022-06-238364Actual
27811211.402024-05-2283612Actual
4339219.272022-07-238318Actual
16125157.142023-06-238328Actual
23857163.002024-02-208365Actual
1727726.292023-07-2383211Actual
999290.002022-12-218328Budget
2446584.802024-02-2083611Actual
29022122.312024-06-2283113Actual
17812167.002023-08-238365Actual
2458212.462024-02-2083612Actual
33404101.822024-10-2283112Actual
28643214.722024-06-228368Actual
803330.002022-11-238373Budget
102490.002022-04-228328Budget
2031186.932023-10-2383111Actual
7816108.662022-10-238368Actual
20662221.002023-11-238363Actual
36974164.412025-01-2183113Actual
1621781.612023-06-2383111Actual
31217188.002024-08-2283612Actual
27457317.752024-05-228328Actual
31752143.002024-09-218336Actual
154118.212023-05-2383112Actual
7336138.002022-10-238336Actual
55240.002022-04-228326Budget
6446200.002022-09-228317Budget
33110425.332024-10-228318Actual
795490.002022-11-238363Actual
13239177.002023-03-238367Actual
1735814.592023-07-2383511Actual
2881022.042024-06-2283511Actual
35293356.002024-12-218317Actual
9399200.002022-12-218365Budget
7239100.002022-10-238316Budget
1251730.002023-03-238373Budget
24793104.002024-03-228364Actual
29937103.952024-07-2283411Actual
10691100.002023-01-218336Budget
5381200.002022-08-238367Budget
33466170.982024-10-2283612Actual
36301144.002025-01-218336Actual
37396116.002025-02-208316Actual
16894106.002023-07-238336Actual
3014969.672024-07-2283113Actual
3573456.082024-12-2183212Actual
1303777.002023-03-238356Actual
28346163.002024-06-228336Actual
31546240.002024-09-218364Actual
3865375.002025-03-238356Actual
38601155.002025-03-238336Actual
976200.002022-04-228318Budget
15024295.002023-05-238317Actual
31155128.422024-08-2283112Actual
33760376.002024-11-228314Actual
26990240.002024-05-228364Actual
2291089.002024-01-218316Actual
6695100.002022-09-228368Budget
2305095.002024-01-218366Actual
6635100.002022-09-228328Budget
5975200.002022-09-228315Budget
10133121.002023-01-218313Actual
26365222.302024-04-218368Actual
34674157.402024-11-2283113Actual
29971116.722024-07-2283611Actual
1526513.532023-05-2383211Actual
17071169.002023-07-238367Actual
8457100.002022-11-238336Budget
3685596.512025-01-2183112Actual
354340.002022-07-238373Actual
1176650.002023-02-208326Budget
3742339.002025-02-208326Actual
2538213.532024-03-2283211Actual
5648100.002022-09-228313Budget
35648115.652024-12-2183611Actual
5382136.002022-08-238367Actual
27081195.002024-05-228365Actual
7020162.002022-10-238364Actual
10319200.002023-01-218314Budget
3603369.002025-01-218373Actual
220890.002022-05-238368Budget
13664153.002023-04-228364Actual
2472200.002022-06-238314Budget
34790375.002024-12-218313Actual
2201475.002023-12-218346Actual
12298100.002023-02-208368Budget
130121.002022-05-238373Actual
1303860.002023-03-238356Budget
9016100.002022-12-218313Budget
34234466.242024-11-228318Actual
13508341.002023-04-228313Actual
34616197.572024-11-2283612Actual
255816.082024-03-2283212Actual
234790.002022-06-238363Budget
2443112.462024-02-2083511Actual
5322169.002022-08-238317Actual
225155.012023-12-2183112Actual
37338248.002025-02-208365Actual
2543634.802024-03-2283411Actual
2154010.332023-11-2383112Actual
2671974.942024-04-2183113Actual
3067858.002024-08-228356Actual
2473285.002022-06-238314Actual
25950202.002024-04-218365Actual
5509100.002022-08-238328Budget
35885162.662024-12-2183613Actual
20840177.002023-11-238315Actual
19844135.002023-10-238365Actual
738393.002022-10-238346Actual
2610200.002022-06-238315Actual
13428191.992023-03-238368Actual
10515146.002023-01-218365Actual
39277122.312025-03-2383113Actual
10984200.002023-01-218367Budget
27549179.492024-05-2283111Actual
23644182.002024-02-208363Actual
29642383.002024-07-228317Actual
38956160.342025-03-2383111Actual
10739117.002023-01-218346Actual
2207389.002023-12-218366Actual
2757760.332024-05-2283211Actual
2502566.002024-03-228346Actual
11719100.002023-02-208316Budget
2765844.382024-05-2283511Actual
518360.002022-08-238356Budget
2609200.002022-06-238315Budget
5836280.002022-09-228314Budget
25234367.752024-03-228318Actual
33583238.102024-10-2283613Actual
25176221.002024-03-228367Actual
9805223.002022-12-218317Actual
1176768.002023-02-208326Actual
3868100.002022-07-238316Budget
12991100.002023-03-238346Budget
27929243.362024-05-2283613Actual
245502.892024-02-2083212Actual
2724650.002024-05-228356Actual
1588864.002023-06-238346Actual
35038195.002024-12-218365Actual
915530.002022-12-218373Budget
2440453.952024-02-2083411Actual
38152141.612025-02-2083213Actual
10318217.002023-01-218314Actual
36246150.002025-01-218316Actual
962280.002022-12-218346Budget
2432260.332024-02-2083111Actual
2000943.002023-10-238356Actual
7159200.002022-10-238365Budget
11251158.002023-02-208313Actual
2340252.892024-01-2183411Actual
3076248.002022-06-238317Actual
1895555.002023-09-228346Actual
38546106.002025-03-238316Actual
4012100.002022-07-238346Budget
2875687.992024-06-2283311Actual
2370142.002024-02-208373Actual
4338200.002022-07-238318Budget
6507200.002022-09-228367Budget
2299160.002024-01-218346Actual
39157128.422025-03-2383112Actual
4120137.002022-07-238366Actual
14175167.752023-04-228368Actual
36153313.002025-01-218315Actual
14642209.002023-05-238314Actual
12188245.032023-02-208318Actual
27896234.592024-05-2283213Actual
30176181.962024-07-2283213Actual
22251148.052023-12-218328Actual
1636043.312023-06-2383611Actual
21749196.002023-12-218314Actual
174506.082023-07-2383112Actual
513765.002022-08-238346Actual
9479140.002022-12-218316Actual
755100.002022-04-228366Budget
37033157.402025-01-2183613Actual
2549667.782024-03-2283611Actual
12564230.002023-03-238314Actual
2997100.002022-06-238366Budget
16688124.002023-07-238364Actual
11062295.032023-01-218318Actual
177398.002022-05-238346Actual
8458140.002022-11-238336Actual
795590.002022-11-238363Budget
34262281.392024-11-228328Actual
18101158.002023-08-238367Actual
21281169.272023-11-238368Actual
1384628.002023-04-228326Actual
2204043.002023-12-218356Actual
4993100.002022-08-238316Budget
9017127.002022-12-218313Actual
836178.002022-04-228317Actual
26332231.392024-04-218328Actual
32188108.212024-09-2183411Actual
952751.002022-12-218326Actual
32763282.002024-10-228365Actual
35414217.752024-12-218328Actual
20747241.002023-11-238314Actual
37887120.972025-02-2083411Actual
907690.002022-12-218363Budget
37947123.102025-02-2083611Actual
3635370.002025-01-218356Actual
223217.002022-04-228314Actual
1336780.002023-03-238328Budget
12943128.002023-03-238336Actual
19191190.482023-09-228328Actual
28964153.952024-06-2283612Actual
636779.002022-09-228366Actual
8831231.392022-11-238318Actual
3325869.912024-10-2283211Actual
13366146.542023-03-238328Actual
505133.002022-04-228316Actual
1629111.002022-05-238316Actual
2727997.002024-05-228366Actual
34554110.342024-11-2283112Actual
2692895.002024-05-228373Actual
7894100.002022-11-238313Budget
18220210.182023-08-238368Actual
3221536.932024-09-2183511Actual
37125292.002025-02-208363Actual
69550.002022-04-228356Budget
32670298.002024-10-228364Actual
28291135.002024-06-228316Actual
9726100.002022-12-218366Budget
12297129.872023-02-208368Actual
6261114.002022-09-228346Actual
3591245.002022-07-238314Actual
22965103.002024-01-218336Actual
6774100.002022-10-238313Budget
1019380.002023-01-218363Budget
11578204.002023-02-208315Actual
11577200.002023-02-208315Budget
3265114.722022-06-238328Actual
1482792.002023-05-238316Actual
952660.002022-12-218326Budget
10132100.002023-01-218313Budget
1724970.972023-07-2383111Actual
2101379.002023-11-238346Actual
13178200.002023-03-238317Budget
3148387.002024-09-218373Actual
2777827.362024-05-2283212Actual
3405262.002024-11-228356Actual
1243880.002023-03-238363Budget
2136734.802023-11-2383211Actual
4446100.002022-07-238368Budget
11436200.002023-02-208314Budget
182044.002022-05-238356Actual
32014257.152024-09-218328Actual
1887474.002023-09-228316Actual
1992936.002023-10-238326Actual
2893025.232024-06-2283212Actual
33138210.182024-10-228328Actual
1493455.002023-05-238356Actual
3783332.672025-02-2083211Actual
38743397.002025-03-238317Actual
7489100.002022-10-238366Budget
30478264.002024-08-228315Actual
9202200.002022-12-218314Budget
36564217.752025-01-218328Actual
28523247.002024-06-228367Actual
1928381.612023-09-2283111Actual
7100152.002022-10-238315Actual
34353215.662024-11-2283111Actual
3180460.002024-09-218356Actual
10845100.002023-01-218366Budget
31426215.002024-09-218363Actual
12376124.002023-03-238313Actual
32458141.612024-09-2183613Actual
19809163.002023-10-238315Actual
518464.002022-08-238356Actual
11498169.002023-02-208364Actual
24999121.002024-03-228336Actual
1797736.002023-08-238356Actual
1939228.422023-09-2283511Actual
7335100.002022-10-238336Budget
14734194.002023-05-238315Actual
1485436.002023-05-238326Actual
424200.002022-04-228365Budget
20099258.002023-10-238317Actual
6508180.002022-09-228367Actual
1866147.002023-09-228373Actual
33018402.002024-10-228317Actual
466342.002022-08-238373Actual
1647610.332023-06-2383612Actual
2355212.462024-01-2183612Actual
8361153.002022-11-238316Actual
13724203.002023-04-228315Actual
728660.002022-10-238326Budget
9944200.002022-12-218318Budget
31697124.002024-09-218316Actual
34910451.002024-12-218314Actual
25915234.002024-04-218315Actual
3803323.102025-02-2083212Actual
2648049.702024-04-2183311Actual
37210471.002025-02-208314Actual
30300242.002024-08-228363Actual
29049232.842024-06-2283213Actual
3138100.002022-06-238367Budget
6634135.932022-09-228328Actual
967050.002022-12-218356Budget
630751.002022-09-228356Actual
11815100.002023-02-208336Budget
20134160.002023-10-238367Actual
3106396.512024-08-2283411Actual
205395.012023-10-2383212Actual
3965100.002022-07-238336Budget
36386104.002025-01-218366Actual
19957111.002023-10-238336Actual
13240200.002023-03-238367Budget
130030.002022-05-238373Budget
15145143.512023-05-238328Actual
38453253.002025-03-238315Actual
3213482.682024-09-2183211Actual
36598219.272025-01-218368Actual
37627303.002025-02-208367Actual
855250.002022-11-238356Budget
2099260.182022-05-238318Actual
3075200.002022-06-238317Budget
18816185.002023-09-228365Actual
30029118.852024-07-2283112Actual
242430.002022-06-238373Budget
17777135.002023-08-238315Actual
31986478.362024-09-218318Actual
1223680.002023-02-208328Budget
23609331.002024-02-208313Actual
1550200.002022-05-238365Budget
1936540.122023-09-2283411Actual
34141387.002024-11-228317Actual
23915113.002024-02-208316Actual
15807100.002023-06-238316Actual
31511423.002024-09-218314Actual
34000144.002024-11-228336Actual
1523780.552023-05-2383111Actual
8080200.002022-11-238314Budget
27986398.002024-06-228313Actual
28198264.002024-06-228315Actual
11718123.002023-02-208316Actual
15656141.002023-06-238364Actual
1078668.002023-01-218356Actual
5242100.002022-08-238366Budget
9400185.002022-12-218365Actual
8081256.002022-11-238314Actual
1423567.782023-04-2283111Actual
22130222.002023-12-218317Actual
22165225.002023-12-218367Actual
5976206.002022-09-228315Actual
293750.002022-06-238356Budget
2650746.502024-04-2183411Actual
34701171.432024-11-2283213Actual
6445264.002022-09-228317Actual
3582581.962024-12-2183113Actual
36656202.892025-01-2183111Actual
30265417.002024-08-228313Actual
13319200.002023-03-238318Budget
26065100.002024-04-218336Actual
2346266.722024-01-2183611Actual
30571125.002024-08-228316Actual
3898473.102025-03-2383211Actual
38240375.002025-03-238313Actual
34496167.782024-11-2283611Actual
21988122.002023-12-218336Actual
2505134.002024-03-228356Actual
29797261.692024-07-228368Actual
164189.272023-06-2383112Actual
2045448.632023-10-2383611Actual
10378135.002023-01-218364Actual
36061480.002025-01-218314Actual
2301767.002024-01-218356Actual
37713304.122025-02-208328Actual
10692141.002023-01-218336Actual
2106996.002023-11-238366Actual
15714146.002023-06-238315Actual
14769122.002023-05-238365Actual
3343224.162024-10-2283212Actual
4992116.002022-08-238316Actual
5570141.992022-08-238368Actual
35852167.922024-12-2183213Actual
26956372.002024-05-228314Actual
4121100.002022-07-238366Budget
571183.002022-09-228363Actual
17719137.002023-08-238364Actual
34825224.002024-12-218363Actual
30923313.212024-08-228368Actual
2952688.002024-07-228346Actual
11250100.002023-02-208313Budget
10457200.002023-01-218315Budget
1019289.002023-01-218363Actual
3688324.162025-01-2183212Actual
6775155.002022-10-238313Actual
37245317.002025-02-208364Actual
12377100.002023-03-238313Budget
38360450.002025-03-238314Actual
2139456.082023-11-2383311Actual
6214140.002022-09-228336Actual
3397240.002024-11-228326Actual
571080.002022-09-228363Budget
7706200.002022-10-238318Budget
23200285.932024-01-218318Actual
10738100.002023-01-218346Budget
743039.002022-10-238356Actual
5837278.002022-09-228314Actual
242535.002022-06-238373Actual
144355.012023-04-2283212Actual

Generated 2025-05-23 01:58:38.144 UTC