[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26956372.002024-05-228314Actual
26365222.302024-04-218368Actual
405960.002022-07-238356Budget
18101158.002023-08-238367Actual
17036237.002023-07-238317Actual
38956160.342025-03-2383111Actual
29910110.342024-07-2283311Actual
18781131.002023-09-228315Actual
5321200.002022-08-238317Budget
1628100.002022-05-238316Budget
2332063.532024-01-2183111Actual
38488293.002025-03-238365Actual
11719100.002023-02-208316Budget
10515146.002023-01-218365Actual
164189.272023-06-2383112Actual
11969100.002023-02-208366Budget
2473142.002024-03-228373Actual
23729224.002024-02-208314Actual
205128.212023-10-2383112Actual
803330.002022-11-238373Budget
11251158.002023-02-208313Actual
630751.002022-09-228356Actual
31391402.002024-09-218313Actual
16039230.002023-06-238367Actual
36536551.092025-01-218318Actual
1435051.822023-04-2283611Actual
1531950.762023-05-2383411Actual
1005380.002022-12-218368Budget
33551148.622024-10-2283213Actual
23107225.002024-01-218317Actual
7021200.002022-10-238364Budget
1349217.002022-05-238314Actual
37001181.962025-01-2183213Actual
836178.002022-04-228317Actual
3035794.002024-08-228373Actual
1739280.552023-07-2383611Actual
15621183.002023-06-238314Actual
10738100.002023-01-218346Budget
15749163.002023-06-238365Actual
30300242.002024-08-228363Actual
5569100.002022-08-238368Budget
354340.002022-07-238373Actual
12767126.002023-03-238365Actual
32188108.212024-09-2183411Actual
2057015.652023-10-2383612Actual
6775155.002022-10-238313Actual
6587200.002022-09-228318Budget
7894100.002022-11-238313Budget
2546326.292024-03-2283511Actual
17157126.842023-07-238328Actual
4338200.002022-07-238318Budget
5460200.002022-08-238318Budget
2291089.002024-01-218316Actual
3573456.082024-12-2183212Actual
1549132.002022-05-238365Actual
2004278.002023-10-238366Actual
6366100.002022-09-228366Budget
1243880.002023-03-238363Budget
22725211.002024-01-218314Actual
36478290.002025-01-218367Actual
225155.012023-12-2183112Actual
27336332.002024-05-228317Actual
17777135.002023-08-238315Actual
12047200.002023-02-208317Budget
31894371.002024-09-218317Actual
21664232.002023-12-218363Actual
12990112.002023-03-238346Actual
7706200.002022-10-238318Budget
220890.002022-05-238368Budget
4914200.002022-08-238365Budget
1830614.592023-08-2383211Actual
578840.002022-09-228373Budget
31639266.002024-09-218365Actual
3742339.002025-02-208326Actual
1621781.612023-06-2383111Actual
11640100.002023-02-208365Budget
17719137.002023-08-238364Actual
21988122.002023-12-218336Actual
1387484.002023-04-228336Actual
55240.002022-04-228326Budget
23915113.002024-02-208316Actual
1881100.002022-05-238366Budget
29797261.692024-07-228368Actual
11111143.512023-01-218328Actual
33675205.002024-11-228363Actual
976200.002022-04-228318Budget
1694646.002023-07-238356Actual
616453.002022-09-228326Actual
513765.002022-08-238346Actual
2502566.002024-03-228346Actual
518360.002022-08-238356Budget
33945133.002024-11-228316Actual
22605351.002024-01-218313Actual
2844150.002022-06-238336Actual
223217.002022-04-228314Actual
38686117.002025-03-238366Actual
38360450.002025-03-238314Actual
38778255.002025-03-238367Actual
8360100.002022-11-238316Budget
37593353.002025-02-208317Actual
194835.012023-09-2283112Actual
3137138.002022-06-238367Actual
1954111.402023-09-2283612Actual
34262281.392024-11-228328Actual
29259385.002024-07-228314Actual
728763.002022-10-238326Actual
3075200.002022-06-238317Budget
20099258.002023-10-238317Actual
3290297.002024-10-228346Actual
2653411.402024-04-2183511Actual
1992936.002023-10-238326Actual
36301144.002025-01-218336Actual
1725200.002022-05-238336Budget
6774100.002022-10-238313Budget
32876130.002024-10-228336Actual
245239.272024-02-2083112Actual
27604128.422024-05-2283311Actual
27986398.002024-06-228313Actual
1251730.002023-03-238373Budget
94102.002022-04-228363Actual
2543634.802024-03-2283411Actual
64984.002022-04-228346Actual
5382136.002022-08-238367Actual
23764167.002024-02-208364Actual
1138830.002023-02-208373Budget
915530.002022-12-218373Budget
1544416.722023-05-2383612Actual
3213482.682024-09-2183211Actual
11639189.002023-02-208365Actual
6961200.002022-10-238314Budget
8751200.002022-11-238367Budget
26871282.002024-05-228363Actual
2103958.002023-11-238356Actual
1429051.822023-04-2283311Actual
855250.002022-11-238356Budget
17430.002022-04-228373Budget
5648100.002022-09-228313Budget
1190945.002023-02-208356Actual
2352010.332024-01-2183112Actual
1692072.002023-07-238346Actual
255816.082024-03-2283212Actual
962280.002022-12-218346Budget
1488238.002022-05-238315Actual
9202200.002022-12-218314Budget
3898473.102025-03-2383211Actual
28643214.722024-06-228368Actual
2239746.502023-12-2183311Actual
10319200.002023-01-218314Budget
7627191.002022-10-238367Actual
34408101.822024-11-2283311Actual
21630312.002023-12-218313Actual
37125292.002025-02-208363Actual
17870113.002023-08-238316Actual
1027036.002023-01-218373Actual
3443594.382024-11-2283411Actual
424200.002022-04-228365Budget
6508180.002022-09-228367Actual
14053238.002023-04-228367Actual
26065100.002024-04-218336Actual
2603721.002024-04-218326Actual
3652157.002022-07-238364Actual
1890139.002023-09-228326Actual
27139104.002024-05-228316Actual
3138100.002022-06-238367Budget
2923196.002024-07-228373Actual
25296187.452024-03-228368Actual
2204043.002023-12-218356Actual
2394218.002024-02-208326Actual
22251148.052023-12-218328Actual
4524100.002022-08-238313Budget
895143.002022-04-228367Actual
2786978.452024-05-2283113Actual
30571125.002024-08-228316Actual
13239177.002023-03-238367Actual
24639372.002024-03-228313Actual
37713304.122025-02-208328Actual
26332231.392024-04-218328Actual
8140200.002022-11-238364Budget
25141306.002024-03-228317Actual
9575138.002022-12-218336Actual
9944200.002022-12-218318Budget
37090436.002025-02-208313Actual
21841194.002023-12-218315Actual
907786.002022-12-218363Actual
10595120.002023-01-218316Actual
35236101.002024-12-218366Actual
3067858.002024-08-228356Actual
6213100.002022-09-228336Budget
1866147.002023-09-228373Actual
2656852.892024-04-2183611Actual
23644182.002024-02-208363Actual
8831231.392022-11-238318Actual
2997100.002022-06-238366Budget
10692141.002023-01-218336Actual
8690200.002022-11-238317Budget
1446613.532023-04-2283612Actual
12565200.002023-03-238314Budget
2530147.002022-06-238364Actual
738393.002022-10-238346Actual
19105259.002023-09-228367Actual
29642383.002024-07-228317Actual
21875125.002023-12-218365Actual
25820270.002024-04-218314Actual
2508495.002024-03-228366Actual
2020100.002022-05-238367Budget
38836470.792025-03-238318Actual
2535486.932024-03-2283111Actual
1789732.002023-08-238326Actual
23822179.002024-02-208315Actual
30385393.002024-08-228314Actual
7239100.002022-10-238316Budget
1535377.362023-05-2383611Actual
504100.002022-04-228316Budget
10984200.002023-01-218367Budget
181950.002022-05-238356Budget
2446584.802024-02-2083611Actual
3405262.002024-11-228356Actual
282165.002022-04-228364Actual
8141175.002022-11-238364Actual
39219211.402025-03-2383612Actual
3106396.512024-08-2283411Actual
2615066.002024-04-218366Actual
6586266.242022-09-228318Actual
15501408.002023-06-238313Actual
3438141.192024-11-2283211Actual
13819108.002023-04-228316Actual
35506146.512024-12-2183111Actual
18604202.002023-09-228363Actual
10844115.002023-01-218366Actual
3005725.232024-07-2283212Actual
1251647.002023-03-238373Actual
12048187.002023-02-208317Actual
35767225.232024-12-2183612Actual
31837102.002024-09-218366Actual
2106996.002023-11-238366Actual
13428191.992023-03-238368Actual
24851143.002024-03-228315Actual
2757760.332024-05-2283211Actual
1724970.972023-07-2383111Actual
35386466.242024-12-218318Actual
364172.002022-04-228315Actual
35151132.002024-12-218336Actual
2601062.002024-04-218316Actual
13098100.002023-03-238366Budget
29022122.312024-06-2283113Actual
32961129.002024-10-228366Actual
34100.002022-04-228313Budget
2443112.462024-02-2083511Actual
23262155.632024-01-218368Actual
1960190.002022-05-238317Actual
1131089.002023-02-208363Actual
1196893.002023-02-208366Actual
3076248.002022-06-238317Actual
26836345.002024-05-228313Actual
1836037.992023-08-2383411Actual
69655.002022-04-228356Actual
37627303.002025-02-208367Actual
5837278.002022-09-228314Actual
34141387.002024-11-228317Actual
38067225.232025-02-2083612Actual
6634135.932022-09-228328Actual
31928311.002024-09-218367Actual
3059860.002024-08-228326Actual
1165142.002022-05-238313Actual
29585102.002024-07-228366Actual
37747296.542025-02-208368Actual
14175167.752023-04-228368Actual
1833337.992023-08-2383311Actual
30889207.152024-08-228328Actual
1647610.332023-06-2383612Actual
36443414.002025-01-218317Actual
1583420.002023-06-238326Actual
30803276.002024-08-228367Actual
1426313.532023-04-2283211Actual
174506.082023-07-2383112Actual
4339219.272022-07-238318Actual
234674.002022-06-238363Actual
2095930.002023-11-238326Actual
4773200.002022-08-238364Budget
8938105.632022-11-238368Actual
15145143.512023-05-238328Actual
2144811.402023-11-2383511Actual
1461444.002023-05-238373Actual
11062295.032023-01-218318Actual
3118344.382024-08-2283212Actual
1482792.002023-05-238316Actual
571183.002022-09-228363Actual
3668466.722025-01-2183211Actual
32550209.002024-10-228363Actual
35038195.002024-12-218365Actual
32425224.062024-09-2183213Actual
1176768.002023-02-208326Actual
23970117.002024-02-208336Actual
37396116.002025-02-208316Actual
13543250.002023-04-228363Actual
3591245.002022-07-238314Actual
36061480.002025-01-218314Actual
2287139.002022-06-238313Actual
755100.002022-04-228366Budget
7628200.002022-10-238367Budget
31697124.002024-09-218316Actual
13759117.002023-04-228365Actual
3328576.292024-10-2283311Actual
391650.002022-07-238326Budget
1730435.872023-07-2383311Actual
2071950.002023-11-238373Actual
1632613.532023-06-2383511Actual
3556187.992024-12-2183311Actual
391764.002022-07-238326Actual
3561518.842024-12-2183511Actual
34733141.612024-11-2283613Actual
8611100.002022-11-238366Budget
33404101.822024-10-2283112Actual
36188207.002025-01-218365Actual
1800983.002023-08-238366Actual
4199200.002022-07-238317Budget
3402100.002022-07-238313Budget
10458180.002023-01-218315Actual
12377100.002023-03-238313Budget
34701171.432024-11-2283213Actual
20192328.362023-10-238318Actual
4260200.002022-07-238367Budget
27491211.692024-05-228368Actual
31036117.782024-08-2283311Actual
27549179.492024-05-2283111Actual
3685596.512025-01-2183112Actual
3517780.002024-12-218346Actual
6696149.572022-09-228368Actual
12189200.002023-02-208318Budget
9203253.002022-12-218314Actual
35976233.002025-01-218363Actual
15714146.002023-06-238315Actual
1931114.592023-09-2283211Actual
39304231.082025-03-2383213Actual
12564230.002023-03-238314Actual
11436200.002023-02-208314Budget
3065271.002024-08-228346Actual
3265114.722022-06-238328Actual
8689180.002022-11-238317Actual
1526513.532023-05-2383211Actual
896100.002022-04-228367Budget
28140242.002024-06-228364Actual
6695100.002022-09-228368Budget
9262196.002022-12-218364Actual
4992116.002022-08-238316Actual
16839111.002023-07-238316Actual
31097126.292024-08-2283611Actual
3331272.042024-10-2283411Actual
5897133.002022-09-228364Actual
952751.002022-12-218326Actual
9726100.002022-12-218366Budget
8879135.932022-11-238328Actual
32106167.782024-09-2183111Actual
3803323.102025-02-2083212Actual
24674223.002024-03-228363Actual
3833264.002025-03-238373Actual
31604279.002024-09-218315Actual
11172149.572023-01-218368Actual
34790375.002024-12-218313Actual
3868100.002022-07-238316Budget
1998369.002023-10-238346Actual
29139397.002024-07-228313Actual
4711240.002022-08-238314Actual
3373276.002024-11-228373Actual
1795156.002023-08-238346Actual
3688324.162025-01-2183212Actual
2952688.002024-07-228346Actual
38125113.532025-02-2083113Actual
17129314.722023-07-238318Actual
13630167.002023-04-228314Actual
11863100.002023-02-208346Budget
31752143.002024-09-218336Actual
11063200.002023-01-218318Budget
28964153.952024-06-2283612Actual
1842148.632023-08-2383611Actual
13724203.002023-04-228315Actual
7567264.002022-10-238317Actual
33760376.002024-11-228314Actual
795490.002022-11-238363Actual
28488445.002024-06-228317Actual
27692126.292024-05-2283611Actual
32014257.152024-09-218328Actual
38183266.172025-02-2083613Actual
2157314.592023-11-2383612Actual
14141137.452023-04-228328Actual
8457100.002022-11-238336Budget
35706134.802024-12-2183112Actual
1191060.002023-02-208356Budget
35328296.002024-12-218367Actual
602130.002022-04-228336Actual
20134160.002023-10-238367Actual
10132100.002023-01-218313Budget
7100152.002022-10-238315Actual
999290.002022-12-218328Budget
21749196.002023-12-218314Actual
27929243.362024-05-2283613Actual
977273.812022-04-228318Actual
10739117.002023-01-218346Actual
26425101.822024-04-2183111Actual
25176221.002024-03-228367Actual
9016100.002022-12-218313Budget
35414217.752024-12-218328Actual
14734194.002023-05-238315Actual
332490.002022-06-238368Budget
37210471.002025-02-208314Actual
1303777.002023-03-238356Actual
2286100.002022-06-238313Budget
743039.002022-10-238356Actual
21247195.022023-11-238328Actual
578942.002022-09-228373Actual
32340168.852024-09-2183612Actual
28021254.002024-06-228363Actual
34496167.782024-11-2283611Actual
775490.002022-10-238328Budget
108490.002022-04-228368Budget
39099147.572025-03-2383611Actual
1186286.002023-02-208346Actual
18066268.002023-08-238317Actual
4387178.362022-07-238328Actual
16894106.002023-07-238336Actual
6960220.002022-10-238314Actual
1827867.782023-08-2383111Actual
1408154.002022-05-238364Actual
2538213.532024-03-2283211Actual
3403132.002022-07-238313Actual
10378135.002023-01-218364Actual
27811211.402024-05-2283612Actual
9865139.002022-12-218367Actual
17600237.002023-08-238363Actual
22223295.032023-12-218318Actual
154118.212023-05-2383112Actual
20253222.302023-10-238368Actual
14557237.002023-05-238363Actual
144089.272023-04-2283112Actual
4525113.002022-08-238313Actual
2531100.002022-06-238364Budget
3014969.672024-07-2283113Actual
38743397.002025-03-238317Actual
37536118.002025-02-208366Actual
18929105.002023-09-228336Actual
2609156.002024-04-218346Actual
29294222.002024-07-228364Actual
2172143.002023-12-218373Actual
11577200.002023-02-208315Budget
2148251.822023-11-2383611Actual
3553479.482024-12-2183211Actual
29174217.002024-07-228363Actual
33640344.002024-11-228313Actual

Generated 2025-05-22 20:04:07.797 UTC