[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5837278.002022-10-028314Actual
1019380.002023-01-318363Budget
234790.002022-07-038363Budget
64984.002022-05-028346Actual
21664232.002023-12-318363Actual
2154010.332023-12-0383112Actual
22251148.052023-12-318328Actual
9263200.002022-12-318364Budget
5508160.182022-09-028328Actual
1384628.002023-05-028326Actual
855250.002022-12-038356Budget
3803323.102025-03-0283212Actual
4914200.002022-09-028365Budget
2579267.002024-05-018373Actual
2543634.802024-04-0183411Actual
9576100.002022-12-318336Budget
21161178.002023-12-038367Actual
21219395.032023-12-038318Actual
27220106.002024-06-018346Actual
2352010.332024-01-3183112Actual
17157126.842023-08-028328Actual
2394218.002024-03-018326Actual
32876130.002024-11-018336Actual
33853252.002024-12-028315Actual
363200.002022-05-028315Budget
3561518.842024-12-3183511Actual
5321200.002022-09-028317Budget
1191060.002023-03-028356Budget
20134160.002023-11-028367Actual
962280.002022-12-318346Budget
34616197.572024-12-0283612Actual
30420310.002024-09-018364Actual
3591245.002022-08-028314Actual
30889207.152024-09-018328Actual
16125157.142023-07-038328Actual
14882109.002023-06-028336Actual
29500153.002024-08-018336Actual
102490.002022-05-028328Budget
242430.002022-07-038373Budget
3635370.002025-01-318356Actual
37747296.542025-03-028368Actual
32306124.172024-10-0183112Actual
30029118.852024-08-0183112Actual
13099101.002023-04-028366Actual
12377100.002023-04-028313Budget
36095284.002025-01-318364Actual
22852131.002024-01-318365Actual
1724970.972023-08-0283111Actual
3862777.002025-04-028346Actual
1583420.002023-07-038326Actual
8141175.002022-12-038364Actual
11815100.002023-03-028336Budget
38864179.872025-04-028328Actual
3014969.672024-08-0183113Actual
3673883.742025-01-3183411Actual
31604279.002024-10-018315Actual
15807100.002023-07-038316Actual
26425101.822024-05-0183111Actual
4852209.002022-09-028315Actual
18101158.002023-09-028367Actual
2332063.532024-01-3183111Actual
18159288.972023-09-028318Actual
26365222.302024-05-018368Actual
887890.002022-12-038328Budget
1496779.002023-06-028366Actual
3965100.002022-08-028336Budget
10457200.002023-01-318315Budget
2242453.952023-12-3183411Actual
11639189.002023-03-028365Actual
36188207.002025-01-318365Actual
1697998.002023-08-028366Actual
3652157.002022-08-028364Actual
37338248.002025-03-028365Actual
38488293.002025-04-028365Actual
1933822.042023-10-0283311Actual
31894371.002024-10-018317Actual
742950.002022-11-028356Budget
2473142.002024-04-018373Actual
20782145.002023-12-038364Actual
5382136.002022-09-028367Actual
12943128.002023-04-028336Actual
12991100.002023-04-028346Budget
12110200.002023-03-028367Budget
952751.002022-12-318326Actual
38240375.002025-04-028313Actual
36797100.762025-01-3183611Actual
28902126.292024-07-0283112Actual
2269787.002024-01-318373Actual
36564217.752025-01-318328Actual
34496167.782024-12-0283611Actual
3898473.102025-04-0283211Actual
34295219.272024-12-028368Actual
28701185.872024-07-0283111Actual
31302155.642024-09-0183213Actual
144089.272023-05-0283112Actual
504100.002022-05-028316Budget
2777827.362024-06-0183212Actual
1186286.002023-03-028346Actual
37887120.972025-03-0283411Actual
1851216.722023-09-0283612Actual
13427100.002023-04-028368Budget
4445157.142022-08-028368Actual
34790375.002024-12-318313Actual
8831231.392022-12-038318Actual
3742339.002025-03-028326Actual
1636043.312023-07-0383611Actual
33018402.002024-11-018317Actual
354240.002022-08-028373Budget
14175167.752023-05-028368Actual
3290297.002024-11-018346Actual
21841194.002023-12-318315Actual
33404101.822024-11-0183112Actual
3632790.002025-01-318346Actual
2611748.002024-05-018356Actual
37451120.002025-03-028336Actual
39038127.362025-04-0283411Actual
23107225.002024-01-318317Actual
35767225.232024-12-3183612Actual
2843200.002022-07-038336Budget
1164100.002022-06-028313Budget
2334841.192024-01-3183211Actual
8830200.002022-12-038318Budget
34408101.822024-12-0283311Actual
11063200.002023-01-318318Budget
19957111.002023-11-028336Actual
1797736.002023-09-028356Actual
1928381.612023-10-0283111Actual
6834103.002022-11-028363Actual
3966136.002022-08-028336Actual
6507200.002022-10-028367Budget
9945361.692022-12-318318Actual
12767126.002023-04-028365Actual
38743397.002025-04-028317Actual
30208155.642024-08-0183613Actual
1890139.002023-10-028326Actual
7238136.002022-11-028316Actual
2988341.192024-08-0183211Actual
3868100.002022-08-028316Budget
4387178.362022-08-028328Actual
22965103.002024-01-318336Actual
32425224.062024-10-0183213Actual
8219184.002022-12-038315Actual
2019151.002022-06-028367Actual
1348200.002022-06-028314Budget
10595120.002023-01-318316Actual
636779.002022-10-028366Actual
803330.002022-12-038373Budget
504050.002022-09-028326Budget
1990295.002023-11-028316Actual
3488294.002024-12-318373Actual
840860.002022-12-038326Budget
12627200.002023-04-028364Budget
2716647.002024-06-018326Actual
13508341.002023-05-028313Actual
728660.002022-11-028326Budget
5649113.002022-10-028313Actual
13178200.002023-04-028317Budget
8458140.002022-12-038336Actual
3177881.002024-10-018346Actual
10132100.002023-01-318313Budget
2648049.702024-05-0183311Actual
21875125.002023-12-318365Actual
38836470.792025-04-028318Actual
10594100.002023-01-318316Budget
346580.002022-08-028363Budget
35003335.002024-12-318315Actual
1461444.002023-06-028373Actual
24886147.002024-04-018365Actual
1078560.002023-01-318356Budget
26244248.002024-05-018367Actual
21783103.002023-12-318364Actual
9399200.002022-12-318365Budget
3590280.002022-08-028314Budget
3265114.722022-07-038328Actual
37713304.122025-03-028328Actual
2891101.002022-07-038346Actual
1490864.002023-06-028346Actual
2036622.042023-11-0283311Actual
1027036.002023-01-318373Actual
38898237.452025-04-028368Actual
2337545.442024-01-3183311Actual
2172143.002023-12-318373Actual
214690.002022-06-028328Budget
9017127.002022-12-318313Actual
12565200.002023-04-028314Budget
27081195.002024-06-018365Actual
10692141.002023-01-318336Actual
38778255.002025-04-028367Actual
2234281.612023-12-3183111Actual
601200.002022-05-028336Budget
2610200.002022-07-038315Actual
1431735.872023-05-0283411Actual
3573456.082024-12-3183212Actual
2497120.002024-04-018326Actual
12706200.002023-04-028315Budget
1446613.532023-05-0283612Actual
3065271.002024-09-018346Actual
3172439.002024-10-018326Actual
205128.212023-11-0283112Actual
13239177.002023-04-028367Actual
19070265.002023-10-028317Actual
234674.002022-07-038363Actual
255816.082024-04-0183212Actual
3148387.002024-10-018373Actual
7239100.002022-11-028316Budget
24999121.002024-04-018336Actual
2502566.002024-04-018346Actual
24111251.002024-03-018317Actual
4013101.002022-08-028346Actual
6508180.002022-10-028367Actual
38686117.002025-04-028366Actual
23142257.002024-01-318367Actual
12944100.002023-04-028336Budget
332490.002022-07-038368Budget
2667200.002022-07-038365Actual
2287139.002022-07-038313Actual
38152141.612025-03-0283213Actual
10516100.002023-01-318365Budget
167640.002022-06-028326Budget
181950.002022-06-028356Budget
5976206.002022-10-028315Actual
5322169.002022-09-028317Actual
16839111.002023-08-028316Actual
3517780.002024-12-318346Actual
11969100.002023-03-028366Budget
2724650.002024-06-018356Actual
36153313.002025-01-318315Actual
907690.002022-12-318363Budget
1488238.002022-06-028315Actual
3408492.002024-12-028366Actual
326490.002022-07-038328Budget
3512345.002024-12-318326Actual
18604202.002023-10-028363Actual
2890100.002022-07-038346Budget
23915113.002024-03-018316Actual
31546240.002024-10-018364Actual
18569419.002023-10-028313Actual
2033925.232023-11-0283211Actual
2540932.672024-04-0183311Actual
55346.002022-05-028326Actual
14734194.002023-06-028315Actual
571080.002022-10-028363Budget
19844135.002023-11-028365Actual
35414217.752024-12-318328Actual
19751116.002023-11-028364Actual
32048254.122024-10-018368Actual
31697124.002024-10-018316Actual
458474.002022-09-028363Actual
6446200.002022-10-028317Budget
38395235.002025-04-028364Actual
1662599.002023-08-028373Actual
16746185.002023-08-028315Actual
3833264.002025-04-028373Actual
33945133.002024-12-028316Actual
38453253.002025-04-028315Actual
691233.002022-11-028373Actual
513765.002022-09-028346Actual
7335100.002022-11-028336Budget
4260200.002022-08-028367Budget
7894100.002022-12-038313Budget
282165.002022-05-028364Actual
27811211.402024-06-0183612Actual
27457317.752024-06-018328Actual
13177174.002023-04-028317Actual
9993196.542022-12-318328Actual
3397240.002024-12-028326Actual
1138830.002023-03-028373Budget
15117384.422023-06-028318Actual
1064246.002023-01-318326Actual
505133.002022-05-028316Actual
3668466.722025-01-3183211Actual
2609200.002022-07-038315Budget
32607118.002024-11-018373Actual
10378135.002023-01-318364Actual
12188245.032023-03-028318Actual
3216192.252024-10-0183311Actual
738393.002022-11-028346Actual
4851200.002022-09-028315Budget
144355.012023-05-0283212Actual
1387484.002023-05-028336Actual
1303777.002023-04-028356Actual
31097126.292024-09-0183611Actual
952660.002022-12-318326Budget
25176221.002024-04-018367Actual
29259385.002024-08-018314Actual
27429429.882024-06-018318Actual
1733156.082023-08-0283411Actual
35096102.002024-12-318316Actual
16781185.002023-08-028365Actual
28346163.002024-07-028336Actual
1223798.052023-03-028328Actual
691330.002022-11-028373Budget
11577200.002023-03-028315Budget
16039230.002023-07-038367Actual
976200.002022-05-028318Budget
1544416.722023-06-0283612Actual
5242100.002022-09-028366Budget
2342914.592024-01-3183511Actual
2106996.002023-12-038366Actual
896100.002022-05-028367Budget
29352293.002024-08-018315Actual
34945290.002024-12-318364Actual
34674157.402024-12-0283113Actual
21247195.022023-12-038328Actual
20840177.002023-12-038315Actual
2133962.462023-12-0383111Actual
28523247.002024-07-028367Actual
835200.002022-05-028317Budget
4525113.002022-09-028313Actual
25915234.002024-05-018315Actual
3059860.002024-09-018326Actual
4012100.002022-08-028346Budget
7567264.002022-11-028317Actual
6695100.002022-10-028368Budget
2291089.002024-01-318316Actual
1190945.002023-03-028356Actual
6635100.002022-10-028328Budget
27631100.762024-06-0183411Actual
3343224.162024-11-0183212Actual
1647610.332023-07-0383612Actual
15179166.242023-06-028368Actual
2207158.662022-06-028368Actual
3446234.802024-12-0283511Actual
5897133.002022-10-028364Actual
1968994.002023-11-028373Actual
17129314.722023-08-028318Actual
1289550.002023-04-028326Budget
2947238.002024-08-018326Actual
34176222.002024-12-028367Actual
2727997.002024-06-018366Actual
26956372.002024-06-018314Actual
775490.002022-11-028328Budget
8457100.002022-12-038336Budget
19598334.002023-11-028313Actual
30861596.552024-09-018318Actual
31217188.002024-09-0183612Actual
3790200.002022-08-028365Budget
1866147.002023-10-028373Actual
31928311.002024-10-018367Actual
2692895.002024-06-018373Actual
32188108.212024-10-0183411Actual
3553479.482024-12-3183211Actual
1559360.002023-07-038373Actual
15536197.002023-07-038363Actual
1549132.002022-06-028365Actual
37033157.402025-01-3183613Actual
29049232.842024-07-0283213Actual
23609331.002024-03-018313Actual
37090436.002025-03-028313Actual
27896234.592024-06-0183213Actual
1694646.002023-08-028356Actual
3323155.632022-07-038368Actual
22223295.032023-12-318318Actual
19105259.002023-10-028367Actual
35386466.242024-12-318318Actual
25234367.752024-04-018318Actual
37627303.002025-03-028367Actual
2136734.802023-12-0383211Actual
39157128.422025-04-0283112Actual
22818173.002024-01-318315Actual
2645343.312024-05-0183211Actual
1251647.002023-04-028373Actual
2355212.462024-01-3183612Actual
11498169.002023-03-028364Actual
10923197.002023-01-318317Actual
1931114.592023-10-0283211Actual
39219211.402025-04-0283612Actual
2923196.002024-08-018373Actual
21281169.272023-12-038368Actual
13630167.002023-05-028314Actual
10319200.002023-01-318314Budget
3857360.002025-04-028326Actual
174776.082023-08-0283212Actual
38956160.342025-04-0283111Actual
27194150.002024-06-018336Actual
37303301.002025-03-028315Actual
14676114.002023-06-028364Actual
17565397.002023-09-028313Actual
12564230.002023-04-028314Actual
27048281.002024-06-018315Actual
28431111.002024-07-028366Actual
1730435.872023-08-0283311Actual
2148251.822023-12-0383611Actual
3653200.002022-08-028364Budget
25855187.002024-05-018364Actual
1833337.992023-09-0283311Actual
2093281.002023-12-038316Actual
23200285.932024-01-318318Actual
3582581.962024-12-3183113Actual
1686628.002023-08-028326Actual
15749163.002023-07-038365Actual
32763282.002024-11-018365Actual
5381200.002022-09-028367Budget
283100.002022-05-028364Budget
4993100.002022-09-028316Budget
12297129.872023-03-028368Actual
3783332.672025-03-0283211Actual
2656852.892024-05-0183611Actual
755100.002022-05-028366Budget
29445112.002024-08-018316Actual
31334159.152024-09-0183613Actual
9400185.002022-12-318365Actual
10738100.002023-01-318346Budget
1998369.002023-11-028346Actual
2472200.002022-07-038314Budget
24674223.002024-04-018363Actual
630751.002022-10-028356Actual
22640202.002024-01-318363Actual
4200158.002022-08-028317Actual
1795156.002023-09-028346Actual
38601155.002025-04-028336Actual
1336780.002023-04-028328Budget
20099258.002023-11-028317Actual
5975200.002022-10-028315Budget
2193376.002023-12-318316Actual
11437260.002023-03-028314Actual
2057015.652023-11-0283612Actual
23822179.002024-03-018315Actual
8080200.002022-12-038314Budget
29797261.692024-08-018368Actual
754107.002022-05-028366Actual
3076248.002022-07-038317Actual
37125292.002025-03-028363Actual
10515146.002023-01-318365Actual
1196893.002023-03-028366Actual
2196031.002023-12-318326Actual
1692072.002023-08-028346Actual
33583238.102024-11-0183613Actual
167749.002022-06-028326Actual
34733141.612024-12-0283613Actual
3331272.042024-11-0183411Actual
12109138.002023-03-028367Actual
33760376.002024-12-028314Actual
2443112.462024-03-0183511Actual
225155.012023-12-3183112Actual
15621183.002023-07-038314Actual
18929105.002023-10-028336Actual
1523780.552023-06-0283111Actual
2254817.782023-12-3183612Actual
1526513.532023-06-0283211Actual
5896200.002022-10-028364Budget
2615066.002024-05-018366Actual
30803276.002024-09-018367Actual
11251158.002023-03-028313Actual
391764.002022-08-028326Actual
3137138.002022-07-038367Actual
3221536.932024-10-0183511Actual
7020162.002022-11-028364Actual

Generated 2025-06-01 10:40:52.006 UTC