[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650746.502024-04-2183411Actual
25141306.002024-03-228317Actual
30091173.102024-07-2283612Actual
38898237.452025-03-238368Actual
34790375.002024-12-218313Actual
3343224.162024-10-2283212Actual
2103958.002023-11-238356Actual
6366100.002022-09-228366Budget
12706200.002023-03-238315Budget
3966136.002022-07-238336Actual
7489100.002022-10-238366Budget
7335100.002022-10-238336Budget
33052278.002024-10-228367Actual
7099200.002022-10-238315Budget
1222102.002022-05-238363Actual
1083126.842022-04-228368Actual
5322169.002022-08-238317Actual
25855187.002024-04-218364Actual
31511423.002024-09-218314Actual
2648049.702024-04-2183311Actual
33760376.002024-11-228314Actual
19957111.002023-10-238336Actual
31837102.002024-09-218366Actual
39099147.572025-03-2383611Actual
1591457.002023-06-238356Actual
21126195.002023-11-238317Actual
9805223.002022-12-218317Actual
30385393.002024-08-228314Actual
26304542.002024-04-218318Actual
691233.002022-10-238373Actual
1078560.002023-01-218356Budget
1446613.532023-04-2283612Actual
3789206.002022-07-238365Actual
30768358.002024-08-228317Actual
38836470.792025-03-238318Actual
1529233.742023-05-2383311Actual
27604128.422024-05-2283311Actual
1629111.002022-05-238316Actual
1289442.002023-03-238326Actual
3075200.002022-06-238317Budget
2543634.802024-03-2283411Actual
4913165.002022-08-238365Actual
4446100.002022-07-238368Budget
34733141.612024-11-2283613Actual
36301144.002025-01-218336Actual
1064246.002023-01-218326Actual
6260100.002022-09-228346Budget
35448257.152024-12-218368Actual
4524100.002022-08-238313Budget
38275211.002025-03-238363Actual
12189200.002023-02-208318Budget
17870113.002023-08-238316Actual
2291089.002024-01-218316Actual
37860116.722025-02-2083311Actual
7816108.662022-10-238368Actual
37685454.122025-02-208318Actual
504100.002022-04-228316Budget
2645343.312024-04-2183211Actual
10738100.002023-01-218346Budget
36095284.002025-01-218364Actual
2287139.002022-06-238313Actual
1429051.822023-04-2283311Actual
26332231.392024-04-218328Actual
2777827.362024-05-2283212Actual
32048254.122024-09-218368Actual
9399200.002022-12-218365Budget
14676114.002023-05-238364Actual
2609200.002022-06-238315Budget
30420310.002024-08-228364Actual
11640100.002023-02-208365Budget
23609331.002024-02-208313Actual
2242453.952023-12-2183411Actual
21988122.002023-12-218336Actual
11578204.002023-02-208315Actual
33346113.532024-10-2283611Actual
36443414.002025-01-218317Actual
37396116.002025-02-208316Actual
3800586.932025-02-2083112Actual
16097342.002023-06-238318Actual
12626182.002023-03-238364Actual
25698293.002024-04-218313Actual
2653411.402024-04-2183511Actual
39277122.312025-03-2383113Actual
122390.002022-05-238363Budget
177398.002022-05-238346Actual
12991100.002023-03-238346Budget
6834103.002022-10-238363Actual
2671974.942024-04-2183113Actual
332490.002022-06-238368Budget
962280.002022-12-218346Budget
855172.002022-11-238356Actual
19105259.002023-09-228367Actual
1485436.002023-05-238326Actual
27371266.002024-05-228367Actual
55240.002022-04-228326Budget
23228152.602024-01-218328Actual
28643214.722024-06-228368Actual
5570141.992022-08-238368Actual
37001181.962025-01-2183213Actual
2757760.332024-05-2283211Actual
504151.002022-08-238326Actual
2039349.702023-10-2383411Actual
35096102.002024-12-218316Actual
25733213.002024-04-218363Actual
2662714.592024-04-2183112Actual
37747296.542025-02-208368Actual
35003335.002024-12-218315Actual
3402100.002022-07-238313Budget
20874181.002023-11-238365Actual
13239177.002023-03-238367Actual
1426313.532023-04-2283211Actual
7755116.232022-10-238328Actual
8281140.002022-11-238365Actual
279529.002022-06-238326Actual
513765.002022-08-238346Actual
20253222.302023-10-238368Actual
18220210.182023-08-238368Actual
3373276.002024-11-228373Actual
144355.012023-04-2283212Actual
6446200.002022-09-228317Budget
1019380.002023-01-218363Budget
3603369.002025-01-218373Actual
12847100.002023-03-238316Budget
7159200.002022-10-238365Budget
34674157.402024-11-2283113Actual
8831231.392022-11-238318Actual
2402264.002024-02-208356Actual
1027036.002023-01-218373Actual
3408492.002024-11-228366Actual
1827867.782023-08-2383111Actual
3558884.802024-12-2183411Actual
3898473.102025-03-2383211Actual
1636043.312023-06-2383611Actual
38453253.002025-03-238315Actual
2370142.002024-02-208373Actual
2579267.002024-04-218373Actual
34496167.782024-11-2283611Actual
2765844.382024-05-2283511Actual
1461444.002023-05-238373Actual
2234281.612023-12-2183111Actual
3216192.252024-09-2183311Actual
2342914.592024-01-2183511Actual
1629948.632023-06-2383411Actual
6038200.002022-09-228365Budget
743039.002022-10-238356Actual
27896234.592024-05-2283213Actual
33640344.002024-11-228313Actual
33524134.592024-10-2283113Actual
39038127.362025-03-2383411Actual
3561518.842024-12-2183511Actual
32635493.002024-10-228314Actual
20662221.002023-11-238363Actual
2837290.002024-06-228346Actual
616550.002022-09-228326Budget
33230185.872024-10-2283111Actual
25915234.002024-04-218315Actual
3791417.782025-02-2083511Actual
21281169.272023-11-238368Actual
31302155.642024-08-2283213Actual
2807891.002024-06-228373Actual
29139397.002024-07-228313Actual
2245784.802023-12-2183611Actual
9945361.692022-12-218318Actual
2045448.632023-10-2383611Actual
2666115.652024-04-2183612Actual
25950202.002024-04-218365Actual
2831834.002024-06-228326Actual
14557237.002023-05-238363Actual
3718290.002025-02-208373Actual
33945133.002024-11-228316Actual
4120137.002022-07-238366Actual
33466170.982024-10-2283612Actual
1409100.002022-05-238364Budget
3065271.002024-08-228346Actual
7628200.002022-10-238367Budget
36797100.762025-01-2183611Actual
29445112.002024-07-228316Actual
2472200.002022-06-238314Budget
30571125.002024-08-228316Actual
27429429.882024-05-228318Actual
1992936.002023-10-238326Actual
1833337.992023-08-2383311Actual
967050.002022-12-218356Budget
245239.272024-02-2083112Actual
6696149.572022-09-228368Actual
3325869.912024-10-2283211Actual
32961129.002024-10-228366Actual
1559360.002023-06-238373Actual
1493455.002023-05-238356Actual
2610200.002022-06-238315Actual
6775155.002022-10-238313Actual
23857163.002024-02-208365Actual
12990112.002023-03-238346Actual
10924200.002023-01-218317Budget
225155.012023-12-2183112Actual
3076248.002022-06-238317Actual
952660.002022-12-218326Budget
15145143.512023-05-238328Actual
8690200.002022-11-238317Budget
1726150.002022-05-238336Actual
188088.002022-05-238366Actual
11063200.002023-01-218318Budget
32340168.852024-09-2183612Actual
5090100.002022-08-238336Budget
31752143.002024-09-218336Actual
9726100.002022-12-218366Budget
3148387.002024-09-218373Actual
1739280.552023-07-2383611Actual
2540932.672024-03-2283311Actual
6445264.002022-09-228317Actual
11062295.032023-01-218318Actual
1488238.002022-05-238315Actual
4445157.142022-07-238368Actual
2019151.002022-05-238367Actual
31426215.002024-09-218363Actual
915424.002022-12-218373Actual
24759220.002024-03-228314Actual
1583420.002023-06-238326Actual
37713304.122025-02-208328Actual
6961200.002022-10-238314Budget
23200285.932024-01-218318Actual
3172439.002024-09-218326Actual
571183.002022-09-228363Actual
5976206.002022-09-228315Actual
174506.082023-07-2383112Actual
12376124.002023-03-238313Actual
17530.002022-04-228373Actual
966942.002022-12-218356Actual
2286100.002022-06-238313Budget
19809163.002023-10-238315Actual
3458243.312024-11-2283212Actual
4772178.002022-08-238364Actual
22605351.002024-01-218313Actual
38360450.002025-03-238314Actual
3750371.002025-02-208356Actual
3106396.512024-08-2283411Actual
2142153.952023-11-2383411Actual
35706134.802024-12-2183112Actual
7707226.842022-10-238318Actual
2843200.002022-06-238336Budget
3177881.002024-09-218346Actual
3869129.002022-07-238316Actual
2334841.192024-01-2183211Actual
24999121.002024-03-228336Actual
1621781.612023-06-2383111Actual
1830614.592023-08-2383211Actual
13319200.002023-03-238318Budget
1686628.002023-07-238326Actual
3857360.002025-03-238326Actual
19717192.002023-10-238314Actual
29642383.002024-07-228317Actual
972788.002022-12-218366Actual
5461345.032022-08-238318Actual
3517780.002024-12-218346Actual
3783332.672025-02-2083211Actual
1138921.002023-02-208373Actual
8361153.002022-11-238316Actual
34176222.002024-11-228367Actual
1998369.002023-10-238346Actual
22223295.032023-12-218318Actual
893780.002022-11-238368Budget
3402694.002024-11-228346Actual
29797261.692024-07-228368Actual
11499200.002023-02-208364Budget
30626120.002024-08-228336Actual
21783103.002023-12-218364Actual
37338248.002025-02-208365Actual
9262196.002022-12-218364Actual
29735479.882024-07-228318Actual
836178.002022-04-228317Actual
2668200.002022-06-238365Budget
850580.002022-11-238346Budget
27220106.002024-05-228346Actual
12047200.002023-02-208317Budget
4993100.002022-08-238316Budget
27194150.002024-05-228336Actual
17129314.722023-07-238318Actual
8219184.002022-11-238315Actual
2157314.592023-11-2383612Actual
32106167.782024-09-2183111Actual
11815100.002023-02-208336Budget
518360.002022-08-238356Budget
22130222.002023-12-218317Actual
13664153.002023-04-228364Actual
1387484.002023-04-228336Actual
636779.002022-09-228366Actual
3868100.002022-07-238316Budget
28844100.762024-06-2283611Actual
34295219.272024-11-228368Actual
21247195.022023-11-238328Actual
35123.002022-04-228313Actual
21161178.002023-11-238367Actual
748886.002022-10-238366Actual
35328296.002024-12-218367Actual
1138830.002023-02-208373Budget
38152141.612025-02-2083213Actual
1933822.042023-09-2283311Actual
1895555.002023-09-228346Actual
6586266.242022-09-228318Actual
17036237.002023-07-238317Actual
423140.002022-04-228365Actual
18604202.002023-09-228363Actual
38125113.532025-02-2083113Actual
31097126.292024-08-2283611Actual
13428191.992023-03-238368Actual
13177174.002023-03-238317Actual
24674223.002024-03-228363Actual
20747241.002023-11-238314Actual
34408101.822024-11-2283311Actual
3668466.722025-01-2183211Actual
242535.002022-06-238373Actual
2497120.002024-03-228326Actual
37090436.002025-02-208313Actual
35976233.002025-01-218363Actual
1496779.002023-05-238366Actual
7568200.002022-10-238317Budget
855250.002022-11-238356Budget
283100.002022-04-228364Budget
29082155.642024-06-2283613Actual
37303301.002025-02-208315Actual
1019289.002023-01-218363Actual
9993196.542022-12-218328Actual
22818173.002024-01-218315Actual
27549179.492024-05-2283111Actual
1544416.722023-05-2383612Actual
22640202.002024-01-218363Actual
1111080.002023-01-218328Budget
2193376.002023-12-218316Actual
12565200.002023-03-238314Budget
18569419.002023-09-228313Actual
220890.002022-05-238368Budget
13366146.542023-03-238328Actual
2004278.002023-10-238366Actual
29677273.002024-07-228367Actual
28291135.002024-06-228316Actual
3635370.002025-01-218356Actual
22165225.002023-12-218367Actual
174776.082023-07-2383212Actual
5136100.002022-08-238346Budget
30803276.002024-08-228367Actual
26956372.002024-05-228314Actual
21664232.002023-12-218363Actual
28021254.002024-06-228363Actual
23915113.002024-02-208316Actual
9342200.002022-12-218315Budget
27750136.932024-05-2283112Actual
9806200.002022-12-218317Budget
11719100.002023-02-208316Budget
16159234.422023-06-238368Actual
16781185.002023-07-238365Actual
1435051.822023-04-2283611Actual
3323155.632022-06-238368Actual
9203253.002022-12-218314Actual
5243112.002022-08-238366Actual
9400185.002022-12-218365Actual
28140242.002024-06-228364Actual
803232.002022-11-238373Actual
32306124.172024-09-2183112Actual
24851143.002024-03-228315Actual
5242100.002022-08-238366Budget
13098100.002023-03-238366Budget
2099260.182022-05-238318Actual
30478264.002024-08-228315Actual
17071169.002023-07-238367Actual
2692895.002024-05-228373Actual
33887271.002024-11-228365Actual
504050.002022-08-238326Budget
36916151.832025-01-2183612Actual
2549667.782024-03-2283611Actual
3014969.672024-07-2283113Actual
4773200.002022-08-238364Budget
10844115.002023-01-218366Actual
7021200.002022-10-238364Budget
3446234.802024-11-2283511Actual
4525113.002022-08-238313Actual
28609226.842024-06-228328Actual
1789732.002023-08-238326Actual
29937103.952024-07-2283411Actual
3553479.482024-12-2183211Actual
2530147.002022-06-238364Actual
32550209.002024-10-228363Actual
28198264.002024-06-228315Actual
37210471.002025-02-208314Actual
37477102.002025-02-208346Actual
29049232.842024-06-2283213Actual
11171100.002023-01-218368Budget
32876130.002024-10-228336Actual
2093281.002023-11-238316Actual
1550200.002022-05-238365Budget
33018402.002024-10-228317Actual
2667200.002022-06-238365Actual
1901394.002023-09-228366Actual
2878396.512024-06-2283411Actual
3653200.002022-07-238364Budget
1408154.002022-05-238364Actual
37125292.002025-02-208363Actual
7239100.002022-10-238316Budget
6037164.002022-09-228365Actual
30208155.642024-07-2283613Actual
14734194.002023-05-238315Actual
11436200.002023-02-208314Budget
31334159.152024-08-2283613Actual
18159288.972023-08-238318Actual
21219395.032023-11-238318Actual
13630167.002023-04-228314Actual
154118.212023-05-2383112Actual
2020100.002022-05-238367Budget
7238136.002022-10-238316Actual
616453.002022-09-228326Actual
2207389.002023-12-218366Actual
33138210.182024-10-228328Actual
13318288.972023-03-238318Actual
35414217.752024-12-218328Actual
2947238.002024-07-228326Actual
2531100.002022-06-238364Budget
10845100.002023-01-218366Budget
3671189.062025-01-2183311Actual
15862115.002023-06-238336Actual
10923197.002023-01-218317Actual
25234367.752024-03-228318Actual
293859.002022-06-238356Actual
2346266.722024-01-2183611Actual
8081256.002022-11-238314Actual
20099258.002023-10-238317Actual
1289550.002023-03-238326Budget
33172257.152024-10-228368Actual
21749196.002023-12-218314Actual
1186286.002023-02-208346Actual
33110425.332024-10-228318Actual
12377100.002023-03-238313Budget
754107.002022-04-228366Actual
363200.002022-04-228315Budget
6587200.002022-09-228318Budget
2332063.532024-01-2183111Actual
9479140.002022-12-218316Actual
36536551.092025-01-218318Actual
6774100.002022-10-238313Budget
406057.002022-07-238356Actual
1005380.002022-12-218368Budget
1588864.002023-06-238346Actual
6695100.002022-09-228368Budget
2101379.002023-11-238346Actual
20134160.002023-10-238367Actual
15749163.002023-06-238365Actual
3731200.002022-07-238315Budget
3742339.002025-02-208326Actual
1165142.002022-05-238313Actual
755100.002022-04-228366Budget

Generated 2025-05-22 18:29:28.263 UTC