[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337545.442024-01-2483311Actual
16688124.002023-07-268364Actual
35506146.512024-12-2483111Actual
234790.002022-06-268363Budget
7021200.002022-10-268364Budget
28701185.872024-06-2583111Actual
16568211.002023-07-268363Actual
2207389.002023-12-248366Actual
37451120.002025-02-238336Actual
3217304.122022-06-268318Actual
28523247.002024-06-258367Actual
3405262.002024-11-258356Actual
9342200.002022-12-248315Budget
32425224.062024-09-2483213Actual
1968994.002023-10-268373Actual
4711240.002022-08-268314Actual
1842148.632023-08-2683611Actual
30091173.102024-07-2583612Actual
2071950.002023-11-268373Actual
893780.002022-11-268368Budget
12564230.002023-03-268314Actual
6634135.932022-09-258328Actual
34910451.002024-12-248314Actual
1594778.002023-06-268366Actual
69655.002022-04-258356Actual
4446100.002022-07-268368Budget
34100.002022-04-258313Budget
283100.002022-04-258364Budget
9590.002022-04-258363Budget
2000943.002023-10-268356Actual
2042028.422023-10-2683511Actual
130030.002022-05-268373Budget
967050.002022-12-248356Budget
27896234.592024-05-2583213Actual
10739117.002023-01-248346Actual
23609331.002024-02-238313Actual
9203253.002022-12-248314Actual
9945361.692022-12-248318Actual
1992936.002023-10-268326Actual
7335100.002022-10-268336Budget
242430.002022-06-268373Budget
6117100.002022-09-258316Budget
1928381.612023-09-2583111Actual
17071169.002023-07-268367Actual
10318217.002023-01-248314Actual
2692895.002024-05-258373Actual
19225157.142023-09-258368Actual
4851200.002022-08-268315Budget
27139104.002024-05-258316Actual
31036117.782024-08-2583311Actual
23822179.002024-02-238315Actual
36443414.002025-01-248317Actual
38240375.002025-03-268313Actual
2405467.002024-02-238366Actual
7020162.002022-10-268364Actual
10054164.722022-12-248368Actual
37713304.122025-02-238328Actual
1496779.002023-05-268366Actual
1409100.002022-05-268364Budget
2609200.002022-06-268315Budget
3718290.002025-02-238373Actual
35852167.922024-12-2483213Actual
1591457.002023-06-268356Actual
36797100.762025-01-2483611Actual
3918556.082025-03-2683212Actual
8281140.002022-11-268365Actual
3408492.002024-11-258366Actual
9399200.002022-12-248365Budget
4773200.002022-08-268364Budget
3653200.002022-07-268364Budget
2039349.702023-10-2683411Actual
1549132.002022-05-268365Actual
1629948.632023-06-2683411Actual
25915234.002024-04-248315Actual
1083126.842022-04-258368Actual
13240200.002023-03-268367Budget
5509100.002022-08-268328Budget
3573456.082024-12-2483212Actual
29387231.002024-07-258365Actual
25262179.872024-03-258328Actual
354240.002022-07-268373Budget
27631100.762024-05-2583411Actual
9400185.002022-12-248365Actual
2245784.802023-12-2483611Actual
3553479.482024-12-2483211Actual
1727726.292023-07-2683211Actual
22130222.002023-12-248317Actual
23142257.002024-01-248367Actual
1190945.002023-02-238356Actual
15179166.242023-05-268368Actual
2093281.002023-11-268316Actual
35767225.232024-12-2483612Actual
1697998.002023-07-268366Actual
29139397.002024-07-258313Actual
19598334.002023-10-268313Actual
32306124.172024-09-2483112Actual
3635370.002025-01-248356Actual
683590.002022-10-268363Budget
10692141.002023-01-248336Actual
8360100.002022-11-268316Budget
3397240.002024-11-258326Actual
3556187.992024-12-2483311Actual
32670298.002024-10-258364Actual
26746227.572024-04-2483213Actual
18604202.002023-09-258363Actual
1550200.002022-05-268365Budget
20662221.002023-11-268363Actual
13427100.002023-03-268368Budget
6834103.002022-10-268363Actual
12847100.002023-03-268316Budget
11578204.002023-02-238315Actual
1303777.002023-03-268356Actual
15117384.422023-05-268318Actual
144089.272023-04-2583112Actual
28964153.952024-06-2583612Actual
8690200.002022-11-268317Budget
8611100.002022-11-268366Budget
2254817.782023-12-2483612Actual
1726150.002022-05-268336Actual
12297129.872023-02-238368Actual
36061480.002025-01-248314Actual
222200.002022-04-258314Budget
24203310.182024-02-238318Actual
1730435.872023-07-2683311Actual
24793104.002024-03-258364Actual
15656141.002023-06-268364Actual
154118.212023-05-2683112Actual
2207158.662022-05-268368Actual
12626182.002023-03-268364Actual
2435026.292024-02-2383211Actual
10133121.002023-01-248313Actual
2394218.002024-02-238326Actual
39099147.572025-03-2683611Actual
2033925.232023-10-2683211Actual
31511423.002024-09-248314Actual
36656202.892025-01-2483111Actual
16839111.002023-07-268316Actual
16159234.422023-06-268368Actual
2786978.452024-05-2583113Actual
27457317.752024-05-258328Actual
18723137.002023-09-258364Actual
6445264.002022-09-258317Actual
2601062.002024-04-248316Actual
38152141.612025-02-2383213Actual
1750816.722023-07-2683612Actual
15714146.002023-06-268315Actual
15807100.002023-06-268316Actual
15501408.002023-06-268313Actual
4012100.002022-07-268346Budget
22165225.002023-12-248367Actual
5382136.002022-08-268367Actual
214690.002022-05-268328Budget
32728293.002024-10-258315Actual
36974164.412025-01-2483113Actual
728763.002022-10-268326Actual
1795156.002023-08-268346Actual
3067858.002024-08-258356Actual
23107225.002024-01-248317Actual
4013101.002022-07-268346Actual
1544416.722023-05-2683612Actual
194835.012023-09-2583112Actual
19191190.482023-09-258328Actual
23228152.602024-01-248328Actual
29445112.002024-07-258316Actual
23915113.002024-02-238316Actual
3148387.002024-09-248373Actual
7816108.662022-10-268368Actual
30478264.002024-08-258315Actual
22818173.002024-01-248315Actual
3742339.002025-02-238326Actual
14053238.002023-04-258367Actual
10691100.002023-01-248336Budget
10458180.002023-01-248315Actual
2269787.002024-01-248373Actual
966942.002022-12-248356Actual
25234367.752024-03-258318Actual
518360.002022-08-268356Budget
3065271.002024-08-258346Actual
2497120.002024-03-258326Actual
1797736.002023-08-268356Actual
10595120.002023-01-248316Actual
2355212.462024-01-2483612Actual
30029118.852024-07-2583112Actual
30265417.002024-08-258313Actual
1933822.042023-09-2583311Actual
3059860.002024-08-258326Actual
23729224.002024-02-238314Actual
7895114.002022-11-268313Actual
4386100.002022-07-268328Budget
2502566.002024-03-258346Actual
33466170.982024-10-2583612Actual
12944100.002023-03-268336Budget
17157126.842023-07-268328Actual
391650.002022-07-268326Budget
13724203.002023-04-258315Actual
279529.002022-06-268326Actual
3673883.742025-01-2483411Actual
1627236.932023-06-2683311Actual
15024295.002023-05-268317Actual
29735479.882024-07-258318Actual
19717192.002023-10-268314Actual
3343224.162024-10-2583212Actual
2004278.002023-10-268366Actual
29082155.642024-06-2583613Actual
6116107.002022-09-258316Actual
850479.002022-11-268346Actual
31155128.422024-08-2583112Actual
14523296.002023-05-268313Actual
28233256.002024-06-258365Actual
10845100.002023-01-248366Budget
25820270.002024-04-248314Actual
1446613.532023-04-2583612Actual
2881022.042024-06-2583511Actual
37245317.002025-02-238364Actual
17812167.002023-08-268365Actual
5976206.002022-09-258315Actual
7627191.002022-10-268367Actual
4913165.002022-08-268365Actual
29174217.002024-07-258363Actual
2432260.332024-02-2383111Actual
2440453.952024-02-2383411Actual
17600237.002023-08-268363Actual
13318288.972023-03-268318Actual
32635493.002024-10-258314Actual
31097126.292024-08-2583611Actual
1025134.422022-04-258328Actual
1131180.002023-02-238363Budget
34733141.612024-11-2583613Actual
3558884.802024-12-2483411Actual
364172.002022-04-258315Actual
6507200.002022-09-258367Budget
282165.002022-04-258364Actual
2352010.332024-01-2483112Actual
2402264.002024-02-238356Actual
1289442.002023-03-268326Actual
37947123.102025-02-2383611Actual
2458212.462024-02-2383612Actual
102490.002022-04-258328Budget
14175167.752023-04-258368Actual
37536118.002025-02-238366Actual
1624511.402023-06-2683211Actual
1390070.002023-04-258346Actual
7336138.002022-10-268336Actual
915530.002022-12-248373Budget
1526513.532023-05-2683211Actual
8140200.002022-11-268364Budget
26836345.002024-05-258313Actual
3323155.632022-06-268368Actual
2101379.002023-11-268346Actual
6586266.242022-09-258318Actual
24886147.002024-03-258365Actual
108490.002022-04-258368Budget
835200.002022-04-258317Budget
33640344.002024-11-258313Actual
2996130.002022-06-268366Actual
20987115.002023-11-268336Actual
1487200.002022-05-268315Budget
754107.002022-04-258366Actual
34262281.392024-11-258328Actual
4199200.002022-07-268317Budget
37033157.402025-01-2483613Actual
3901173.102025-03-2683311Actual
11640100.002023-02-238365Budget
36536551.092025-01-248318Actual
855250.002022-11-268356Budget
3213482.682024-09-2483211Actual
2947238.002024-07-258326Actual
1901394.002023-09-258366Actual
2334841.192024-01-2483211Actual
2777827.362024-05-2583212Actual
29352293.002024-07-258315Actual
12565200.002023-03-268314Budget
5242100.002022-08-268366Budget
55346.002022-04-258326Actual
14018197.002023-04-258317Actual
10516100.002023-01-248365Budget
5896200.002022-09-258364Budget
6635100.002022-09-258328Budget
14734194.002023-05-268315Actual
13543250.002023-04-258363Actual
691330.002022-10-268373Budget
4387178.362022-07-268328Actual
738280.002022-10-268346Budget
21749196.002023-12-248314Actual
37338248.002025-02-238365Actual
2724650.002024-05-258356Actual
38546106.002025-03-268316Actual
4338200.002022-07-268318Budget
3833264.002025-03-268373Actual
34554110.342024-11-2583112Actual
3966136.002022-07-268336Actual
11718123.002023-02-238316Actual
3402694.002024-11-258346Actual
4259167.002022-07-268367Actual
36916151.832025-01-2483612Actual
20782145.002023-11-268364Actual
1186286.002023-02-238346Actual
10515146.002023-01-248365Actual
27986398.002024-06-258313Actual
3561518.842024-12-2483511Actual
4260200.002022-07-268367Budget
915424.002022-12-248373Actual
2535486.932024-03-2583111Actual
16097342.002023-06-268318Actual
26244248.002024-04-248367Actual
34141387.002024-11-258317Actual
1939228.422023-09-2583511Actual
7160157.002022-10-268365Actual
14676114.002023-05-268364Actual
38488293.002025-03-268365Actual
9262196.002022-12-248364Actual
5837278.002022-09-258314Actual
896100.002022-04-258367Budget
6038200.002022-09-258365Budget
3632790.002025-01-248346Actual
13759117.002023-04-258365Actual
2193376.002023-12-248316Actual
26065100.002024-04-248336Actual
24111251.002024-02-238317Actual
36246150.002025-01-248316Actual
30420310.002024-08-258364Actual
19957111.002023-10-268336Actual
20747241.002023-11-268314Actual
35942308.002025-01-248313Actual
38956160.342025-03-2683111Actual
33945133.002024-11-258316Actual
1384628.002023-04-258326Actual
3857360.002025-03-268326Actual
2952688.002024-07-258346Actual
27692126.292024-05-2583611Actual
26332231.392024-04-248328Actual
14882109.002023-05-268336Actual
31639266.002024-09-248365Actual
3118344.382024-08-2583212Actual
2610200.002022-06-268315Actual
1426313.532023-04-2583211Actual
571183.002022-09-258363Actual
2505134.002024-03-258356Actual
6446200.002022-09-258317Budget
7567264.002022-10-268317Actual
3177881.002024-09-248346Actual
33138210.182024-10-258328Actual
35003335.002024-12-248315Actual
30803276.002024-08-258367Actual
3292850.002024-10-258356Actual
1942567.782023-09-2583611Actual
8938105.632022-11-268368Actual
10457200.002023-01-248315Budget
122390.002022-05-268363Budget
3868100.002022-07-268316Budget
17530.002022-04-258373Actual
13098100.002023-03-268366Budget
5570141.992022-08-268368Actual
36386104.002025-01-248366Actual
20134160.002023-10-268367Actual
578840.002022-09-258373Budget
907786.002022-12-248363Actual
94102.002022-04-258363Actual
188088.002022-05-268366Actual
10378135.002023-01-248364Actual
2603721.002024-04-248326Actual
205128.212023-10-2683112Actual
9944200.002022-12-248318Budget
130121.002022-05-268373Actual
977273.812022-04-258318Actual
1395988.002023-04-258366Actual
9805223.002022-12-248317Actual
26304542.002024-04-248318Actual
4121100.002022-07-268366Budget
34353215.662024-11-2583111Actual
35038195.002024-12-248365Actual
13366146.542023-03-268328Actual
4710280.002022-08-268314Budget
31334159.152024-08-2583613Actual
33760376.002024-11-258314Actual
795590.002022-11-268363Budget
234674.002022-06-268363Actual
37210471.002025-02-238314Actual
1176768.002023-02-238326Actual
1485436.002023-05-268326Actual
2530147.002022-06-268364Actual
7238136.002022-10-268316Actual
38395235.002025-03-268364Actual
16781185.002023-07-268365Actual
31894371.002024-09-248317Actual
31604279.002024-09-248315Actual
12768100.002023-03-268365Budget
7755116.232022-10-268328Actual
35648115.652024-12-2483611Actual
32340168.852024-09-2483612Actual
2757760.332024-05-2583211Actual
18159288.972023-08-268318Actual
32048254.122024-09-248368Actual
37396116.002025-02-238316Actual
6213100.002022-09-258336Budget
2843200.002022-06-268336Budget
2147151.082022-05-268328Actual
195106.082023-09-2583212Actual
22965103.002024-01-248336Actual
2645343.312024-04-2483211Actual
1019289.002023-01-248363Actual
32106167.782024-09-2483111Actual
39038127.362025-03-2683411Actual
9866200.002022-12-248367Budget
4445157.142022-07-268368Actual
7628200.002022-10-268367Budget
33795242.002024-11-258364Actual
2747110.002022-06-268316Actual
1890139.002023-09-258326Actual
35328296.002024-12-248367Actual
20099258.002023-10-268317Actual
1005380.002022-12-248368Budget
743039.002022-10-268356Actual
10924200.002023-01-248317Budget
2234281.612023-12-2483111Actual
3290297.002024-10-258346Actual
29642383.002024-07-258317Actual
1164100.002022-05-268313Budget
1881100.002022-05-268366Budget
2144811.402023-11-2683511Actual
1662599.002023-07-268373Actual
27220106.002024-05-258346Actual
9017127.002022-12-248313Actual
1830614.592023-08-2683211Actual
1387484.002023-04-258336Actual
38898237.452025-03-268368Actual
1725200.002022-05-268336Budget
1138830.002023-02-238373Budget
34825224.002024-12-248363Actual
1435051.822023-04-2583611Actual
38275211.002025-03-268363Actual
2332063.532024-01-2483111Actual
2878396.512024-06-2583411Actual
24145188.002024-02-238367Actual
1176650.002023-02-238326Budget
2443112.462024-02-2383511Actual
35236101.002024-12-248366Actual
17191182.902023-07-268368Actual
15862115.002023-06-268336Actual
11499200.002023-02-238364Budget
10319200.002023-01-248314Budget
1535377.362023-05-2683611Actual
466240.002022-08-268373Budget
17565397.002023-08-268313Actual
30981148.632024-08-2583111Actual
3965100.002022-07-268336Budget
1583420.002023-06-268326Actual
10983178.002023-01-248367Actual

Generated 2025-05-25 03:17:30.558 UTC