[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952688.002024-07-228346Actual
30981148.632024-08-2283111Actual
1164100.002022-05-238313Budget
907690.002022-12-218363Budget
17191182.902023-07-238368Actual
25820270.002024-04-218314Actual
37947123.102025-02-2083611Actual
19163437.452023-09-228318Actual
23609331.002024-02-208313Actual
1594778.002023-06-238366Actual
27220106.002024-05-228346Actual
32458141.612024-09-2183613Actual
4992116.002022-08-238316Actual
16688124.002023-07-238364Actual
630751.002022-09-228356Actual
3106396.512024-08-2283411Actual
33795242.002024-11-228364Actual
748886.002022-10-238366Actual
2653411.402024-04-2183511Actual
25234367.752024-03-228318Actual
69550.002022-04-228356Budget
27081195.002024-05-228365Actual
1789732.002023-08-238326Actual
3397240.002024-11-228326Actual
1196893.002023-02-208366Actual
55240.002022-04-228326Budget
26746227.572024-04-2183213Actual
9865139.002022-12-218367Actual
2996130.002022-06-238366Actual
9478100.002022-12-218316Budget
38067225.232025-02-2083612Actual
1176650.002023-02-208326Budget
2287139.002022-06-238313Actual
177398.002022-05-238346Actual
6260100.002022-09-228346Budget
5243112.002022-08-238366Actual
6834103.002022-10-238363Actual
26304542.002024-04-218318Actual
3172439.002024-09-218326Actual
245502.892024-02-2083212Actual
2458212.462024-02-2083612Actual
691330.002022-10-238373Budget
6960220.002022-10-238314Actual
32635493.002024-10-228314Actual
37860116.722025-02-2083311Actual
2531100.002022-06-238364Budget
2716647.002024-05-228326Actual
728660.002022-10-238326Budget
1138830.002023-02-208373Budget
2473285.002022-06-238314Actual
1336780.002023-03-238328Budget
33945133.002024-11-228316Actual
12626182.002023-03-238364Actual
34616197.572024-11-2283612Actual
630860.002022-09-228356Budget
2837290.002024-06-228346Actual
39219211.402025-03-2383612Actual
13427100.002023-03-238368Budget
10319200.002023-01-218314Budget
2305095.002024-01-218366Actual
8140200.002022-11-238364Budget
6586266.242022-09-228318Actual
33052278.002024-10-228367Actual
12991100.002023-03-238346Budget
29445112.002024-07-228316Actual
3035794.002024-08-228373Actual
1523780.552023-05-2383111Actual
2747110.002022-06-238316Actual
4121100.002022-07-238366Budget
4200158.002022-07-238317Actual
2136734.802023-11-2383211Actual
31426215.002024-09-218363Actual
2435026.292024-02-2083211Actual
1289442.002023-03-238326Actual
29294222.002024-07-228364Actual
27336332.002024-05-228317Actual
6695100.002022-09-228368Budget
1662599.002023-07-238373Actual
3402694.002024-11-228346Actual
25915234.002024-04-218315Actual
205128.212023-10-2383112Actual
504100.002022-04-228316Budget
7160157.002022-10-238365Actual
1289550.002023-03-238326Budget
37685454.122025-02-208318Actual
27491211.692024-05-228368Actual
9203253.002022-12-218314Actual
2777827.362024-05-2283212Actual
4772178.002022-08-238364Actual
20134160.002023-10-238367Actual
1629948.632023-06-2383411Actual
17129314.722023-07-238318Actual
571080.002022-09-228363Budget
64984.002022-04-228346Actual
39304231.082025-03-2383213Actual
32398139.852024-09-2183113Actual
8457100.002022-11-238336Budget
36188207.002025-01-218365Actual
2508495.002024-03-228366Actual
31986478.362024-09-218318Actual
2579267.002024-04-218373Actual
391650.002022-07-238326Budget
30265417.002024-08-228313Actual
1750816.722023-07-2383612Actual
19070265.002023-09-228317Actual
9263200.002022-12-218364Budget
8690200.002022-11-238317Budget
602130.002022-04-228336Actual
8689180.002022-11-238317Actual
3067858.002024-08-228356Actual
34554110.342024-11-2283112Actual
2201475.002023-12-218346Actual
3213482.682024-09-2183211Actual
38898237.452025-03-238368Actual
4993100.002022-08-238316Budget
7627191.002022-10-238367Actual
23107225.002024-01-218317Actual
25176221.002024-03-228367Actual
3265114.722022-06-238328Actual
34408101.822024-11-2283311Actual
1019289.002023-01-218363Actual
29937103.952024-07-2283411Actual
33524134.592024-10-2283113Actual
11251158.002023-02-208313Actual
37303301.002025-02-208315Actual
513765.002022-08-238346Actual
16653246.002023-07-238314Actual
1027036.002023-01-218373Actual
15145143.512023-05-238328Actual
1733156.082023-07-2383411Actual
181950.002022-05-238356Budget
3216200.002022-06-238318Budget
1223798.052023-02-208328Actual
37090436.002025-02-208313Actual
38836470.792025-03-238318Actual
15117384.422023-05-238318Actual
26990240.002024-05-228364Actual
31894371.002024-09-218317Actual
4524100.002022-08-238313Budget
1694646.002023-07-238356Actual
24674223.002024-03-228363Actual
850479.002022-11-238346Actual
29022122.312024-06-2283113Actual
144355.012023-04-2283212Actual
34945290.002024-12-218364Actual
2039349.702023-10-2383411Actual
8458140.002022-11-238336Actual
15501408.002023-06-238313Actual
20782145.002023-11-238364Actual
6634135.932022-09-228328Actual
3076248.002022-06-238317Actual
803232.002022-11-238373Actual
9805223.002022-12-218317Actual
36095284.002025-01-218364Actual
22165225.002023-12-218367Actual
10379200.002023-01-218364Budget
7489100.002022-10-238366Budget
21161178.002023-11-238367Actual
14141137.452023-04-228328Actual
3059860.002024-08-228326Actual
9575138.002022-12-218336Actual
293859.002022-06-238356Actual
8879135.932022-11-238328Actual
3582581.962024-12-2183113Actual
8219184.002022-11-238315Actual
13239177.002023-03-238367Actual
5090100.002022-08-238336Budget
29585102.002024-07-228366Actual
3014969.672024-07-2283113Actual
3783332.672025-02-2083211Actual
2242453.952023-12-2183411Actual
3918556.082025-03-2383212Actual
2207158.662022-05-238368Actual
32821144.002024-10-228316Actual
279529.002022-06-238326Actual
1435051.822023-04-2283611Actual
17565397.002023-08-238313Actual
11063200.002023-01-218318Budget
2093281.002023-11-238316Actual
36974164.412025-01-2183113Actual
3671189.062025-01-2183311Actual
1005380.002022-12-218368Budget
1730435.872023-07-2383311Actual
11815100.002023-02-208336Budget
28902126.292024-06-2283112Actual
15749163.002023-06-238365Actual
282165.002022-04-228364Actual
23142257.002024-01-218367Actual
1083126.842022-04-228368Actual
2337545.442024-01-2183311Actual
20662221.002023-11-238363Actual
8141175.002022-11-238364Actual
6446200.002022-09-228317Budget
2147151.082022-05-238328Actual
11640100.002023-02-208365Budget
29763213.212024-07-228328Actual
6696149.572022-09-228368Actual
20874181.002023-11-238365Actual
27896234.592024-05-2283213Actual
11062295.032023-01-218318Actual
976200.002022-04-228318Budget
26779162.662024-04-2183613Actual
9726100.002022-12-218366Budget
1461444.002023-05-238373Actual
7894100.002022-11-238313Budget
35236101.002024-12-218366Actual
887890.002022-11-238328Budget
1488238.002022-05-238315Actual
775490.002022-10-238328Budget
2301767.002024-01-218356Actual
1686628.002023-07-238326Actual
27750136.932024-05-2283112Actual
10515146.002023-01-218365Actual
14175167.752023-04-228368Actual
795590.002022-11-238363Budget
23764167.002024-02-208364Actual
174776.082023-07-2383212Actual
346479.002022-07-238363Actual
174506.082023-07-2383112Actual
5509100.002022-08-238328Budget
2611748.002024-04-218356Actual
3284834.002024-10-228326Actual
31639266.002024-09-218365Actual
1933822.042023-09-2283311Actual
29677273.002024-07-228367Actual
952751.002022-12-218326Actual
18101158.002023-08-238367Actual
31155128.422024-08-2283112Actual
194835.012023-09-2283112Actual
15024295.002023-05-238317Actual
34000144.002024-11-228336Actual
601200.002022-04-228336Budget
37747296.542025-02-208368Actual
1928381.612023-09-2283111Actual
1019380.002023-01-218363Budget
28701185.872024-06-2283111Actual
3405262.002024-11-228356Actual
5461345.032022-08-238318Actual
13759117.002023-04-228365Actual
14642209.002023-05-238314Actual
3138100.002022-06-238367Budget
27986398.002024-06-228313Actual
6261114.002022-09-228346Actual
9806200.002022-12-218317Budget
3732167.002022-07-238315Actual
2988341.192024-07-2283211Actual
781580.002022-10-238368Budget
3005725.232024-07-2283212Actual
37210471.002025-02-208314Actual
636779.002022-09-228366Actual
29797261.692024-07-228368Actual
130121.002022-05-238373Actual
32728293.002024-10-228315Actual
3688324.162025-01-2183212Actual
2839869.002024-06-228356Actual
2370142.002024-02-208373Actual
3869129.002022-07-238316Actual
2549667.782024-03-2283611Actual
205395.012023-10-2383212Actual
21126195.002023-11-238317Actual
840860.002022-11-238326Budget
3118344.382024-08-2283212Actual
27692126.292024-05-2283611Actual
36598219.272025-01-218368Actual
19105259.002023-09-228367Actual
2042028.422023-10-2383511Actual
1550200.002022-05-238365Budget
188088.002022-05-238366Actual
8080200.002022-11-238314Budget
34234466.242024-11-228318Actual
2133962.462023-11-2383111Actual
38778255.002025-03-238367Actual
30803276.002024-08-228367Actual
14557237.002023-05-238363Actual
38395235.002025-03-238364Actual
23644182.002024-02-208363Actual
33466170.982024-10-2283612Actual
13366146.542023-03-238328Actual
6587200.002022-09-228318Budget
242430.002022-06-238373Budget
37125292.002025-02-208363Actual
1131180.002023-02-208363Budget
4339219.272022-07-238318Actual
32106167.782024-09-2183111Actual
33887271.002024-11-228365Actual
25296187.452024-03-228368Actual
2340252.892024-01-2183411Actual
33675205.002024-11-228363Actual
1765741.002023-08-238373Actual
2394218.002024-02-208326Actual
12565200.002023-03-238314Budget
3438141.192024-11-2283211Actual
18604202.002023-09-228363Actual
38601155.002025-03-238336Actual
25733213.002024-04-218363Actual
33230185.872024-10-2283111Actual
22223295.032023-12-218318Actual
1724970.972023-07-2383111Actual
2057015.652023-10-2383612Actual
29082155.642024-06-2283613Actual
1836037.992023-08-2383411Actual
3789206.002022-07-238365Actual
27604128.422024-05-2283311Actual
5569100.002022-08-238368Budget
17036237.002023-07-238317Actual
38125113.532025-02-2083113Actual
3627336.002025-01-218326Actual
2648049.702024-04-2183311Actual
1838711.402023-08-2383511Actual
4012100.002022-07-238346Budget
30513241.002024-08-228365Actual
3325869.912024-10-2283211Actual
21247195.022023-11-238328Actual
3137138.002022-06-238367Actual
13177174.002023-03-238317Actual
38240375.002025-03-238313Actual
803330.002022-11-238373Budget
16039230.002023-06-238367Actual
195106.082023-09-2283212Actual
94102.002022-04-228363Actual
18689220.002023-09-228314Actual
35942308.002025-01-218313Actual
22760121.002024-01-218364Actual
1409100.002022-05-238364Budget
2893025.232024-06-2283212Actual
34353215.662024-11-2283111Actual
2144811.402023-11-2383511Actual
1493455.002023-05-238356Actual
19844135.002023-10-238365Actual
7567264.002022-10-238317Actual
19632220.002023-10-238363Actual
3573456.082024-12-2183212Actual
34295219.272024-11-228368Actual
28021254.002024-06-228363Actual
1186286.002023-02-208346Actual
32306124.172024-09-2183112Actual
9590.002022-04-228363Budget
3591245.002022-07-238314Actual
34674157.402024-11-2283113Actual
1223680.002023-02-208328Budget
2878396.512024-06-2283411Actual
1795156.002023-08-238346Actual
15536197.002023-06-238363Actual
29855184.812024-07-2283111Actual
21988122.002023-12-218336Actual
3488294.002024-12-218373Actual
36564217.752025-01-218328Actual
12110200.002023-02-208367Budget
14882109.002023-05-238336Actual
26425101.822024-04-2183111Actual
8611100.002022-11-238366Budget
20099258.002023-10-238317Actual
27929243.362024-05-2283613Actual
167749.002022-05-238326Actual
13098100.002023-03-238366Budget
154118.212023-05-2383112Actual
36656202.892025-01-2183111Actual
39277122.312025-03-2383113Actual
37396116.002025-02-208316Actual
2196031.002023-12-218326Actual
279440.002022-06-238326Budget
2609156.002024-04-218346Actual
10516100.002023-01-218365Budget
1485436.002023-05-238326Actual
11577200.002023-02-208315Budget
14113338.972023-04-228318Actual
2099260.182022-05-238318Actual
12944100.002023-03-238336Budget
11171100.002023-01-218368Budget
835200.002022-04-228317Budget
28643214.722024-06-228368Actual
1936540.122023-09-2283411Actual
2603721.002024-04-218326Actual
24851143.002024-03-228315Actual
3803323.102025-02-2083212Actual
3290297.002024-10-228346Actual
1632613.532023-06-2383511Actual
2293721.002024-01-218326Actual
9262196.002022-12-218364Actual
3865375.002025-03-238356Actual
24231169.272024-02-208328Actual
36478290.002025-01-218367Actual
12627200.002023-03-238364Budget
12564230.002023-03-238314Actual
616550.002022-09-228326Budget
1726150.002022-05-238336Actual
8831231.392022-11-238318Actual
6774100.002022-10-238313Budget
2019151.002022-05-238367Actual
977273.812022-04-228318Actual
12047200.002023-02-208317Budget
1408154.002022-05-238364Actual
69655.002022-04-228356Actual
3750371.002025-02-208356Actual
37451120.002025-02-208336Actual
5976206.002022-09-228315Actual
5648100.002022-09-228313Budget
24759220.002024-03-228314Actual
7568200.002022-10-238317Budget
28140242.002024-06-228364Actual
1131089.002023-02-208363Actual
5975200.002022-09-228315Budget
38743397.002025-03-238317Actual
34733141.612024-11-2283613Actual
16781185.002023-07-238365Actual
17719137.002023-08-238364Actual
3558884.802024-12-2183411Actual
3071190.002024-08-228366Actual
3653200.002022-07-238364Budget
3718290.002025-02-208373Actual
34100.002022-04-228313Budget
4386100.002022-07-238328Budget
6507200.002022-09-228367Budget
17685175.002023-08-238314Actual
2334841.192024-01-2183211Actual
1490864.002023-05-238346Actual
5242100.002022-08-238366Budget
25141306.002024-03-228317Actual
18220210.182023-08-238368Actual
28431111.002024-06-228366Actual
23915113.002024-02-208316Actual
1303777.002023-03-238356Actual
5321200.002022-08-238317Budget
2103958.002023-11-238356Actual
29642383.002024-07-228317Actual
7816108.662022-10-238368Actual
1847911.402023-08-2383112Actual
6213100.002022-09-228336Budget
4259167.002022-07-238367Actual
29500153.002024-07-228336Actual
952660.002022-12-218326Budget
17777135.002023-08-238315Actual
18781131.002023-09-228315Actual
2142153.952023-11-2383411Actual
32188108.212024-09-2183411Actual
225155.012023-12-2183112Actual
32014257.152024-09-218328Actual
3403132.002022-07-238313Actual
1583420.002023-06-238326Actual
2875687.992024-06-2283311Actual
10844115.002023-01-218366Actual
2891101.002022-06-238346Actual
466342.002022-08-238373Actual
8220200.002022-11-238315Budget
1833337.992023-08-2383311Actual
2535486.932024-03-2283111Actual
2538213.532024-03-2283211Actual
8081256.002022-11-238314Actual

Generated 2025-05-22 14:25:11.106 UTC