[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2057015.652023-10-2483612Actual
14113338.972023-04-238318Actual
3627336.002025-01-228326Actual
36797100.762025-01-2283611Actual
38898237.452025-03-248368Actual
1027130.002023-01-228373Budget
20782145.002023-11-248364Actual
391764.002022-07-248326Actual
2352010.332024-01-2283112Actual
27336332.002024-05-238317Actual
39337213.542025-03-2483613Actual
3556187.992024-12-2283311Actual
458580.002022-08-248363Budget
977273.812022-04-238318Actual
20220178.362023-10-248328Actual
10516100.002023-01-228365Budget
2337545.442024-01-2283311Actual
37477102.002025-02-218346Actual
17925125.002023-08-248336Actual
999290.002022-12-228328Budget
2042028.422023-10-2483511Actual
11969100.002023-02-218366Budget
11111143.512023-01-228328Actual
1461444.002023-05-248373Actual
2033925.232023-10-2483211Actual
255548.212024-03-2383112Actual
1990295.002023-10-248316Actual
20874181.002023-11-248365Actual
13819108.002023-04-238316Actual
1549132.002022-05-248365Actual
2535486.932024-03-2383111Actual
1632613.532023-06-2483511Actual
18929105.002023-09-238336Actual
1960190.002022-05-248317Actual
2831834.002024-06-238326Actual
6586266.242022-09-238318Actual
2757760.332024-05-2383211Actual
21219395.032023-11-248318Actual
1621781.612023-06-2483111Actual
616550.002022-09-238326Budget
738280.002022-10-248346Budget
8282200.002022-11-248365Budget
26304542.002024-04-228318Actual
12565200.002023-03-248314Budget
1395988.002023-04-238366Actual
279529.002022-06-248326Actual
2997100.002022-06-248366Budget
27081195.002024-05-238365Actual
11251158.002023-02-218313Actual
3438141.192024-11-2383211Actual
2692895.002024-05-238373Actual
2540932.672024-03-2383311Actual
3668466.722025-01-2283211Actual
38395235.002025-03-248364Actual
39099147.572025-03-2483611Actual
3685596.512025-01-2283112Actual
2095930.002023-11-248326Actual
16039230.002023-06-248367Actual
683590.002022-10-248363Budget
293859.002022-06-248356Actual
466342.002022-08-248373Actual
33945133.002024-11-238316Actual
27986398.002024-06-238313Actual
3906515.652025-03-2483511Actual
2254817.782023-12-2283612Actual
855250.002022-11-248356Budget
15714146.002023-06-248315Actual
2355212.462024-01-2283612Actual
36301144.002025-01-228336Actual
181950.002022-05-248356Budget
195106.082023-09-2383212Actual
3292850.002024-10-238356Actual
31426215.002024-09-228363Actual
4913165.002022-08-248365Actual
38152141.612025-02-2183213Actual
4446100.002022-07-248368Budget
28701185.872024-06-2383111Actual
18816185.002023-09-238365Actual
12943128.002023-03-248336Actual
2342914.592024-01-2283511Actual
2133962.462023-11-2483111Actual
5382136.002022-08-248367Actual
1485436.002023-05-248326Actual
64984.002022-04-238346Actual
4993100.002022-08-248316Budget
16159234.422023-06-248368Actual
1496779.002023-05-248366Actual
1138921.002023-02-218373Actual
3138100.002022-06-248367Budget
7707226.842022-10-248318Actual
27631100.762024-05-2383411Actual
20627372.002023-11-248313Actual
24639372.002024-03-238313Actual
37713304.122025-02-218328Actual
24264234.422024-02-218368Actual
32188108.212024-09-2283411Actual
6507200.002022-09-238367Budget
24111251.002024-02-218317Actual
17685175.002023-08-248314Actual
1827867.782023-08-2483111Actual
30889207.152024-08-238328Actual
9203253.002022-12-228314Actual
30478264.002024-08-238315Actual
18689220.002023-09-238314Actual
748886.002022-10-248366Actual
3118344.382024-08-2383212Actual
22165225.002023-12-228367Actual
3632790.002025-01-228346Actual
1349217.002022-05-248314Actual
363200.002022-04-238315Budget
12990112.002023-03-248346Actual
1890139.002023-09-238326Actual
35506146.512024-12-2283111Actual
30923313.212024-08-238368Actual
31097126.292024-08-2383611Actual
28140242.002024-06-238364Actual
27371266.002024-05-238367Actual
29937103.952024-07-2383411Actual
907786.002022-12-228363Actual
38453253.002025-03-248315Actual
1628100.002022-05-248316Budget
2615066.002024-04-228366Actual
10984200.002023-01-228367Budget
174776.082023-07-2483212Actual
19751116.002023-10-248364Actual
19632220.002023-10-248363Actual
37627303.002025-02-218367Actual
35123.002022-04-238313Actual
1027036.002023-01-228373Actual
2136734.802023-11-2483211Actual
3789206.002022-07-248365Actual
30300242.002024-08-238363Actual
12706200.002023-03-248315Budget
14642209.002023-05-248314Actual
33795242.002024-11-238364Actual
3397240.002024-11-238326Actual
29642383.002024-07-238317Actual
34825224.002024-12-228363Actual
12847100.002023-03-248316Budget
2239746.502023-12-2283311Actual
13099101.002023-03-248366Actual
2662714.592024-04-2283112Actual
25234367.752024-03-238318Actual
2204043.002023-12-228356Actual
10594100.002023-01-228316Budget
601200.002022-04-238336Budget
2609200.002022-06-248315Budget
2299160.002024-01-228346Actual
4851200.002022-08-248315Budget
242535.002022-06-248373Actual
39219211.402025-03-2483612Actual
3328576.292024-10-2383311Actual
2747110.002022-06-248316Actual
3965100.002022-07-248336Budget
10844115.002023-01-228366Actual
2237035.872023-12-2283211Actual
2036622.042023-10-2483311Actual
648100.002022-04-238346Budget
1624511.402023-06-2483211Actual
803330.002022-11-248373Budget
5090100.002022-08-248336Budget
28488445.002024-06-238317Actual
24674223.002024-03-238363Actual
14053238.002023-04-238367Actual
2561310.332024-03-2383612Actual
2668200.002022-06-248365Budget
22725211.002024-01-228314Actual
2139456.082023-11-2483311Actual
34733141.612024-11-2383613Actual
15656141.002023-06-248364Actual
9945361.692022-12-228318Actual
7816108.662022-10-248368Actual
17430.002022-04-238373Budget
6960220.002022-10-248314Actual
34790375.002024-12-228313Actual
3067858.002024-08-238356Actual
915530.002022-12-228373Budget
29585102.002024-07-238366Actual
27549179.492024-05-2383111Actual
10739117.002023-01-228346Actual
34353215.662024-11-2383111Actual
1725200.002022-05-248336Budget
2242453.952023-12-2283411Actual
234674.002022-06-248363Actual
1392651.002023-04-238356Actual
21664232.002023-12-228363Actual
2101379.002023-11-248346Actual
1559360.002023-06-248373Actual
2440453.952024-02-2183411Actual
18187135.932023-08-248328Actual
9576100.002022-12-228336Budget
1544416.722023-05-2483612Actual
38183266.172025-02-2183613Actual
37451120.002025-02-218336Actual
6446200.002022-09-238317Budget
2269787.002024-01-228373Actual
6696149.572022-09-238368Actual
2497120.002024-03-238326Actual
9017127.002022-12-228313Actual
18569419.002023-09-238313Actual
15024295.002023-05-248317Actual
69550.002022-04-238356Budget
12627200.002023-03-248364Budget
27139104.002024-05-238316Actual
1138830.002023-02-218373Budget
35942308.002025-01-228313Actual
26836345.002024-05-238313Actual
182044.002022-05-248356Actual
11577200.002023-02-218315Budget
35236101.002024-12-228366Actual
19957111.002023-10-248336Actual
2207158.662022-05-248368Actual
4259167.002022-07-248367Actual
1750816.722023-07-2483612Actual
31302155.642024-08-2383213Actual
31986478.362024-09-228318Actual
1303777.002023-03-248356Actual
3180460.002024-09-228356Actual
3402694.002024-11-238346Actual
9479140.002022-12-228316Actual
1025134.422022-04-238328Actual
32425224.062024-09-2283213Actual
5897133.002022-09-238364Actual
2099260.182022-05-248318Actual
1336780.002023-03-248328Budget
1083126.842022-04-238368Actual
17870113.002023-08-248316Actual
2039349.702023-10-2483411Actual
34616197.572024-11-2383612Actual
6037164.002022-09-238365Actual
10983178.002023-01-228367Actual
12110200.002023-02-218367Budget
24793104.002024-03-238364Actual
35328296.002024-12-228367Actual
13177174.002023-03-248317Actual
7568200.002022-10-248317Budget
9866200.002022-12-228367Budget
22223295.032023-12-228318Actual
3857360.002025-03-248326Actual
25820270.002024-04-228314Actual
23644182.002024-02-218363Actual
967050.002022-12-228356Budget
21281169.272023-11-248368Actual
38778255.002025-03-248367Actual
31155128.422024-08-2383112Actual
33346113.532024-10-2383611Actual
12768100.002023-03-248365Budget
2019151.002022-05-248367Actual
205395.012023-10-2483212Actual
1795156.002023-08-248346Actual
35885162.662024-12-2283613Actual
30029118.852024-07-2383112Actual
2746100.002022-06-248316Budget
8690200.002022-11-248317Budget
1176650.002023-02-218326Budget
35038195.002024-12-228365Actual
31697124.002024-09-228316Actual
31837102.002024-09-228366Actual
11250100.002023-02-218313Budget
33853252.002024-11-238315Actual
4386100.002022-07-248328Budget
2004278.002023-10-248366Actual
10691100.002023-01-228336Budget
13366146.542023-03-248328Actual
2437735.872024-02-2183311Actual
8830200.002022-11-248318Budget
36656202.892025-01-2283111Actual
5976206.002022-09-238315Actual
24851143.002024-03-238315Actual
1730435.872023-07-2483311Actual
2610200.002022-06-248315Actual
8219184.002022-11-248315Actual
39277122.312025-03-2483113Actual
2234281.612023-12-2283111Actual
35648115.652024-12-2283611Actual
2653411.402024-04-2283511Actual
13724203.002023-04-238315Actual
130121.002022-05-248373Actual
19070265.002023-09-238317Actual
3265114.722022-06-248328Actual
33887271.002024-11-238365Actual
4200158.002022-07-248317Actual
3791417.782025-02-2183511Actual
1866147.002023-09-238373Actual
279440.002022-06-248326Budget
16653246.002023-07-248314Actual
13178200.002023-03-248317Budget
3216192.252024-09-2283311Actual
34100.002022-04-238313Budget
2923196.002024-07-238373Actual
1733156.082023-07-2483411Actual
35976233.002025-01-228363Actual
12626182.002023-03-248364Actual
3561518.842024-12-2283511Actual
11498169.002023-02-218364Actual
33760376.002024-11-238314Actual
3284834.002024-10-238326Actual
23228152.602024-01-228328Actual
94102.002022-04-238363Actual
406057.002022-07-248356Actual
29910110.342024-07-2383311Actual
20099258.002023-10-248317Actual
25262179.872024-03-238328Actual
26990240.002024-05-238364Actual
34496167.782024-11-2383611Actual
2405467.002024-02-218366Actual
17812167.002023-08-248365Actual
966942.002022-12-228356Actual
1842148.632023-08-2483611Actual
36564217.752025-01-228328Actual
781580.002022-10-248368Budget
3635370.002025-01-228356Actual
10457200.002023-01-228315Budget
28431111.002024-06-238366Actual
3148387.002024-09-228373Actual
2890100.002022-06-248346Budget
7894100.002022-11-248313Budget
5136100.002022-08-248346Budget
893780.002022-11-248368Budget
1739280.552023-07-2483611Actual
30571125.002024-08-238316Actual
2947238.002024-07-238326Actual
2020100.002022-05-248367Budget
2724650.002024-05-238356Actual
20662221.002023-11-248363Actual
12377100.002023-03-248313Budget
1196893.002023-02-218366Actual
4852209.002022-08-248315Actual
11640100.002023-02-218365Budget
32670298.002024-10-238364Actual
21749196.002023-12-228314Actual
29855184.812024-07-2383111Actual
28346163.002024-06-238336Actual
6508180.002022-09-238367Actual
33110425.332024-10-238318Actual
2955256.002024-07-238356Actual
17719137.002023-08-248364Actual
6214140.002022-09-238336Actual
3213482.682024-09-2283211Actual
1939228.422023-09-2383511Actual
4012100.002022-07-248346Budget
36095284.002025-01-228364Actual
27604128.422024-05-2383311Actual
17129314.722023-07-248318Actual
5460200.002022-08-248318Budget
177398.002022-05-248346Actual
33230185.872024-10-2383111Actual
755100.002022-04-238366Budget
23822179.002024-02-218315Actual
15621183.002023-06-248314Actual
1490864.002023-05-248346Actual
17191182.902023-07-248368Actual
2648049.702024-04-2283311Actual
3217304.122022-06-248318Actual
3517780.002024-12-228346Actual
346479.002022-07-248363Actual
22965103.002024-01-228336Actual
2443112.462024-02-2183511Actual
13427100.002023-03-248368Budget
35414217.752024-12-228328Actual
32515344.002024-10-238313Actual
2458212.462024-02-2183612Actual
840860.002022-11-248326Budget
39304231.082025-03-2483213Actual
30176181.962024-07-2383213Actual
34141387.002024-11-238317Actual
13630167.002023-04-238314Actual
915424.002022-12-228373Actual
505133.002022-04-238316Actual
19598334.002023-10-248313Actual
22760121.002024-01-228364Actual
10692141.002023-01-228336Actual
37536118.002025-02-218366Actual
194835.012023-09-2383112Actual
1384628.002023-04-238326Actual
35151132.002024-12-228336Actual
34674157.402024-11-2383113Actual
33172257.152024-10-238368Actual
5322169.002022-08-248317Actual
3731200.002022-07-248315Budget
38686117.002025-03-248366Actual
1583420.002023-06-248326Actual
36916151.832025-01-2283612Actual
37685454.122025-02-218318Actual
1789732.002023-08-248326Actual
19809163.002023-10-248315Actual
27457317.752024-05-238328Actual
245239.272024-02-2183112Actual
1662599.002023-07-248373Actual
2839869.002024-06-238356Actual
29500153.002024-07-238336Actual
2245784.802023-12-2283611Actual
28609226.842024-06-238328Actual
2609156.002024-04-228346Actual
3076248.002022-06-248317Actual
1482792.002023-05-248316Actual
4772178.002022-08-248364Actual
2291089.002024-01-228316Actual
1531950.762023-05-2483411Actual
27491211.692024-05-238368Actual
504100.002022-04-238316Budget
31894371.002024-09-228317Actual
2952688.002024-07-238346Actual
9726100.002022-12-228366Budget
33640344.002024-11-238313Actual
9262196.002022-12-228364Actual
3325869.912024-10-2383211Actual
9590.002022-04-238363Budget
2193376.002023-12-228316Actual
738393.002022-10-248346Actual
34945290.002024-12-228364Actual
2340252.892024-01-2283411Actual
8080200.002022-11-248314Budget
23107225.002024-01-228317Actual
3446234.802024-11-2383511Actual
31036117.782024-08-2383311Actual
34295219.272024-11-238368Actual
38546106.002025-03-248316Actual
1165142.002022-05-248313Actual
17600237.002023-08-248363Actual
37593353.002025-02-218317Actual
2878396.512024-06-2383411Actual
8457100.002022-11-248336Budget
907690.002022-12-228363Budget
13318288.972023-03-248318Actual
32635493.002024-10-238314Actual
29763213.212024-07-238328Actual
5461345.032022-08-248318Actual
1588864.002023-06-248346Actual
7755116.232022-10-248328Actual
14882109.002023-05-248336Actual
33583238.102024-10-2383613Actual
1800983.002023-08-248366Actual
15179166.242023-05-248368Actual
38601155.002025-03-248336Actual
2843200.002022-06-248336Budget
2656852.892024-04-2283611Actual
23857163.002024-02-218365Actual
2148251.822023-11-2483611Actual
14734194.002023-05-248315Actual
1078668.002023-01-228356Actual
3688324.162025-01-2283212Actual
33404101.822024-10-2383112Actual
424200.002022-04-238365Budget
33524134.592024-10-2383113Actual
188088.002022-05-248366Actual
30091173.102024-07-2383612Actual
1529233.742023-05-2483311Actual

Generated 2025-05-24 00:17:01.650 UTC