[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2093281.002023-11-258316Actual
1191060.002023-02-228356Budget
293859.002022-06-258356Actual
2346266.722024-01-2383611Actual
5837278.002022-09-248314Actual
1692072.002023-07-258346Actual
31426215.002024-09-238363Actual
21161178.002023-11-258367Actual
1336780.002023-03-258328Budget
31391402.002024-09-238313Actual
35386466.242024-12-238318Actual
962377.002022-12-238346Actual
1901394.002023-09-248366Actual
28609226.842024-06-248328Actual
840955.002022-11-258326Actual
29855184.812024-07-2483111Actual
16004256.002023-06-258317Actual
2101379.002023-11-258346Actual
1833337.992023-08-2583311Actual
4914200.002022-08-258365Budget
8220200.002022-11-258315Budget
30176181.962024-07-2483213Actual
38275211.002025-03-258363Actual
1931114.592023-09-2483211Actual
3216200.002022-06-258318Budget
795490.002022-11-258363Actual
234790.002022-06-258363Budget
10692141.002023-01-238336Actual
34176222.002024-11-248367Actual
36656202.892025-01-2383111Actual
5509100.002022-08-258328Budget
32515344.002024-10-248313Actual
2237035.872023-12-2383211Actual
3865375.002025-03-258356Actual
12767126.002023-03-258365Actual
6508180.002022-09-248367Actual
1176768.002023-02-228326Actual
55346.002022-04-248326Actual
35448257.152024-12-238368Actual
22251148.052023-12-238328Actual
28581554.122024-06-248318Actual
25855187.002024-04-238364Actual
3331272.042024-10-2483411Actual
28643214.722024-06-248368Actual
1624511.402023-06-2583211Actual
38898237.452025-03-258368Actual
12943128.002023-03-258336Actual
1725200.002022-05-258336Budget
11111143.512023-01-238328Actual
5242100.002022-08-258366Budget
195106.082023-09-2483212Actual
4121100.002022-07-258366Budget
616550.002022-09-248326Budget
21126195.002023-11-258317Actual
38125113.532025-02-2283113Actual
1800983.002023-08-258366Actual
5322169.002022-08-258317Actual
578942.002022-09-248373Actual
8360100.002022-11-258316Budget
12298100.002023-02-228368Budget
3076248.002022-06-258317Actual
1842148.632023-08-2583611Actual
29677273.002024-07-248367Actual
39277122.312025-03-2583113Actual
10595120.002023-01-238316Actual
34141387.002024-11-248317Actual
3325869.912024-10-2483211Actual
1990295.002023-10-258316Actual
22818173.002024-01-238315Actual
1629948.632023-06-2583411Actual
6695100.002022-09-248368Budget
3397240.002024-11-248326Actual
26304542.002024-04-238318Actual
2538213.532024-03-2483211Actual
35942308.002025-01-238313Actual
15024295.002023-05-258317Actual
2890100.002022-06-258346Budget
28140242.002024-06-248364Actual
9479140.002022-12-238316Actual
27048281.002024-05-248315Actual
15714146.002023-06-258315Actual
1750816.722023-07-2583612Actual
33795242.002024-11-248364Actual
144089.272023-04-2483112Actual
14175167.752023-04-248368Actual
25950202.002024-04-238365Actual
2893025.232024-06-2483212Actual
255816.082024-03-2483212Actual
31928311.002024-09-238367Actual
3603369.002025-01-238373Actual
2000943.002023-10-258356Actual
21664232.002023-12-238363Actual
32821144.002024-10-248316Actual
29174217.002024-07-248363Actual
38836470.792025-03-258318Actual
36478290.002025-01-238367Actual
795590.002022-11-258363Budget
38601155.002025-03-258336Actual
102490.002022-04-248328Budget
1866147.002023-09-248373Actual
33230185.872024-10-2483111Actual
9726100.002022-12-238366Budget
8458140.002022-11-258336Actual
11719100.002023-02-228316Budget
14018197.002023-04-248317Actual
4525113.002022-08-258313Actual
630751.002022-09-248356Actual
5136100.002022-08-258346Budget
34701171.432024-11-2483213Actual
2036622.042023-10-2583311Actual
26209320.002024-04-238317Actual
5321200.002022-08-258317Budget
8080200.002022-11-258314Budget
7238136.002022-10-258316Actual
31546240.002024-09-238364Actual
1349217.002022-05-258314Actual
326490.002022-06-258328Budget
22760121.002024-01-238364Actual
24264234.422024-02-228368Actual
17719137.002023-08-258364Actual
3668466.722025-01-2383211Actual
12626182.002023-03-258364Actual
3137138.002022-06-258367Actual
2831834.002024-06-248326Actual
636779.002022-09-248366Actual
8361153.002022-11-258316Actual
37477102.002025-02-228346Actual
29445112.002024-07-248316Actual
10054164.722022-12-238368Actual
3582581.962024-12-2383113Actual
24793104.002024-03-248364Actual
37536118.002025-02-228366Actual
1431735.872023-04-2483411Actual
9944200.002022-12-238318Budget
6260100.002022-09-248346Budget
1830614.592023-08-2583211Actual
346580.002022-07-258363Budget
19598334.002023-10-258313Actual
222200.002022-04-248314Budget
999290.002022-12-238328Budget
915424.002022-12-238373Actual
20253222.302023-10-258368Actual
5090100.002022-08-258336Budget
164455.012023-06-2583212Actual
3071190.002024-08-248366Actual
30571125.002024-08-248316Actual
2531100.002022-06-258364Budget
3635370.002025-01-238356Actual
4524100.002022-08-258313Budget
3789206.002022-07-258365Actual
31511423.002024-09-238314Actual
26990240.002024-05-248364Actual
1535377.362023-05-2583611Actual
7489100.002022-10-258366Budget
1390070.002023-04-248346Actual
1409100.002022-05-258364Budget
2432260.332024-02-2283111Actual
38546106.002025-03-258316Actual
12297129.872023-02-228368Actual
10515146.002023-01-238365Actual
1395988.002023-04-248366Actual
13319200.002023-03-258318Budget
1739280.552023-07-2583611Actual
9342200.002022-12-238315Budget
8457100.002022-11-258336Budget
144355.012023-04-2483212Actual
1190945.002023-02-228356Actual
35003335.002024-12-238315Actual
1019380.002023-01-238363Budget
1726150.002022-05-258336Actual
4339219.272022-07-258318Actual
35414217.752024-12-238328Actual
2497120.002024-03-248326Actual
2399677.002024-02-228346Actual
18220210.182023-08-258368Actual
20987115.002023-11-258336Actual
405960.002022-07-258356Budget
5243112.002022-08-258366Actual
34554110.342024-11-2483112Actual
13099101.002023-03-258366Actual
27081195.002024-05-248365Actual
20840177.002023-11-258315Actual
4013101.002022-07-258346Actual
33110425.332024-10-248318Actual
504100.002022-04-248316Budget
5382136.002022-08-258367Actual
3458243.312024-11-2483212Actual
3790200.002022-07-258365Budget
23729224.002024-02-228314Actual
33760376.002024-11-248314Actual
27549179.492024-05-2483111Actual
13630167.002023-04-248314Actual
3632790.002025-01-238346Actual
3402100.002022-07-258313Budget
10924200.002023-01-238317Budget
14676114.002023-05-258364Actual
2157314.592023-11-2583612Actual
14769122.002023-05-258365Actual
2988341.192024-07-2483211Actual
1027036.002023-01-238373Actual
33346113.532024-10-2483611Actual
33675205.002024-11-248363Actual
1694646.002023-07-258356Actual
2777827.362024-05-2483212Actual
22223295.032023-12-238318Actual
6038200.002022-09-248365Budget
15807100.002023-06-258316Actual
505133.002022-04-248316Actual
7816108.662022-10-258368Actual
7894100.002022-11-258313Budget
33583238.102024-10-2483613Actual
3573456.082024-12-2383212Actual
3783332.672025-02-2283211Actual
29352293.002024-07-248315Actual
23857163.002024-02-228365Actual
27929243.362024-05-2483613Actual
6214140.002022-09-248336Actual
11816137.002023-02-228336Actual
27429429.882024-05-248318Actual
26244248.002024-04-238367Actual
2370142.002024-02-228373Actual
22284158.662023-12-238368Actual
21875125.002023-12-238365Actual
1064246.002023-01-238326Actual
4913165.002022-08-258365Actual
9478100.002022-12-238316Budget
855250.002022-11-258356Budget
29049232.842024-06-2483213Actual
13177174.002023-03-258317Actual
2057015.652023-10-2583612Actual
37627303.002025-02-228367Actual
1426313.532023-04-2483211Actual
22725211.002024-01-238314Actual
3443594.382024-11-2483411Actual
1348200.002022-05-258314Budget
29937103.952024-07-2483411Actual
4386100.002022-07-258328Budget
24231169.272024-02-228328Actual
32188108.212024-09-2383411Actual
2757760.332024-05-2483211Actual
37685454.122025-02-228318Actual
2355212.462024-01-2383612Actual
458580.002022-08-258363Budget
36386104.002025-01-238366Actual
2435026.292024-02-2283211Actual
1138830.002023-02-228373Budget
1164100.002022-05-258313Budget
21749196.002023-12-238314Actual
8281140.002022-11-258365Actual
1025134.422022-04-248328Actual
17530.002022-04-248373Actual
18159288.972023-08-258318Actual
2305095.002024-01-238366Actual
2535486.932024-03-2483111Actual
30513241.002024-08-248365Actual
424200.002022-04-248365Budget
36061480.002025-01-238314Actual
850580.002022-11-258346Budget
2446584.802024-02-2283611Actual
5897133.002022-09-248364Actual
10691100.002023-01-238336Budget
23228152.602024-01-238328Actual
504050.002022-08-258326Budget
2147151.082022-05-258328Actual
38778255.002025-03-258367Actual
6117100.002022-09-248316Budget
2765844.382024-05-2483511Actual
9866200.002022-12-238367Budget
11062295.032023-01-238318Actual
17191182.902023-07-258368Actual
6961200.002022-10-258314Budget
30803276.002024-08-248367Actual
2437735.872024-02-2283311Actual
2340252.892024-01-2383411Actual
835200.002022-04-248317Budget
571183.002022-09-248363Actual
194835.012023-09-2483112Actual
13428191.992023-03-258368Actual
8081256.002022-11-258314Actual
27750136.932024-05-2483112Actual
2103958.002023-11-258356Actual
3517780.002024-12-238346Actual
23107225.002024-01-238317Actual
16781185.002023-07-258365Actual
4387178.362022-07-258328Actual
15145143.512023-05-258328Actual
6446200.002022-09-248317Budget
458474.002022-08-258363Actual
1838711.402023-08-2583511Actual
9575138.002022-12-238336Actual
32340168.852024-09-2383612Actual
18604202.002023-09-248363Actual
1303777.002023-03-258356Actual
1303860.002023-03-258356Budget
38067225.232025-02-2283612Actual
504151.002022-08-258326Actual
27631100.762024-05-2483411Actual
3965100.002022-07-258336Budget
3685596.512025-01-2383112Actual
1628100.002022-05-258316Budget
26746227.572024-04-2383213Actual
25820270.002024-04-238314Actual
803232.002022-11-258373Actual
9805223.002022-12-238317Actual
31217188.002024-08-2483612Actual
130030.002022-05-258373Budget
803330.002022-11-258373Budget
2106996.002023-11-258366Actual
887890.002022-11-258328Budget
11863100.002023-02-228346Budget
17925125.002023-08-258336Actual
23200285.932024-01-238318Actual
181950.002022-05-258356Budget
1795156.002023-08-258346Actual
23915113.002024-02-228316Actual
23142257.002024-01-238367Actual
1526513.532023-05-2583211Actual
1493455.002023-05-258356Actual
13819108.002023-04-248316Actual
17129314.722023-07-258318Actual
39337213.542025-03-2583613Actual
2508495.002024-03-248366Actual
2843200.002022-06-258336Budget
12047200.002023-02-228317Budget
69655.002022-04-248356Actual
578840.002022-09-248373Budget
15179166.242023-05-258368Actual
2004278.002023-10-258366Actual
1251647.002023-03-258373Actual
2996130.002022-06-258366Actual
31097126.292024-08-2483611Actual
130121.002022-05-258373Actual
283100.002022-04-248364Budget
35506146.512024-12-2383111Actual
10319200.002023-01-238314Budget
24145188.002024-02-228367Actual
9945361.692022-12-238318Actual
10739117.002023-01-238346Actual
14734194.002023-05-258315Actual
1446613.532023-04-2483612Actual
27986398.002024-06-248313Actual
391764.002022-07-258326Actual
30923313.212024-08-248368Actual
20874181.002023-11-258365Actual
182044.002022-05-258356Actual
18569419.002023-09-248313Actual
27194150.002024-05-248336Actual
36153313.002025-01-238315Actual
2033925.232023-10-2583211Actual
691330.002022-10-258373Budget
36598219.272025-01-238368Actual
25698293.002024-04-238313Actual
2287139.002022-06-258313Actual
1078560.002023-01-238356Budget
1890139.002023-09-248326Actual
3803323.102025-02-2283212Actual
2098200.002022-05-258318Budget
33945133.002024-11-248316Actual
2494476.002024-03-248316Actual
1485436.002023-05-258326Actual
17430.002022-04-248373Budget
3898473.102025-03-2583211Actual
2245784.802023-12-2383611Actual
33052278.002024-10-248367Actual
11577200.002023-02-228315Budget
13239177.002023-03-258367Actual
1851216.722023-08-2583612Actual
37303301.002025-02-228315Actual
742950.002022-10-258356Budget
14557237.002023-05-258363Actual
3906515.652025-03-2583511Actual
2727997.002024-05-248366Actual
31036117.782024-08-2483311Actual
1531950.762023-05-2583411Actual
24639372.002024-03-248313Actual
30029118.852024-07-2483112Actual
28233256.002024-06-248365Actual
7628200.002022-10-258367Budget
24886147.002024-03-248365Actual
9993196.542022-12-238328Actual
279440.002022-06-258326Budget
33018402.002024-10-248317Actual
1005380.002022-12-238368Budget
3217304.122022-06-258318Actual
2610200.002022-06-258315Actual
34616197.572024-11-2483612Actual
6507200.002022-09-248367Budget
28106493.002024-06-248314Actual
1487200.002022-05-258315Budget
7755116.232022-10-258328Actual
2394218.002024-02-228326Actual
972788.002022-12-238366Actual
11436200.002023-02-228314Budget
2747110.002022-06-258316Actual
10379200.002023-01-238364Budget
122390.002022-05-258363Budget
31155128.422024-08-2483112Actual
25141306.002024-03-248317Actual
31697124.002024-09-238316Actual
36974164.412025-01-2383113Actual
154118.212023-05-2583112Actual
15501408.002023-06-258313Actual
2837290.002024-06-248346Actual
6037164.002022-09-248365Actual
6775155.002022-10-258313Actual
19751116.002023-10-258364Actual
15059227.002023-05-258367Actual
2881022.042024-06-2483511Actual
1789732.002023-08-258326Actual
9400185.002022-12-238365Actual
2472200.002022-06-258314Budget
2291089.002024-01-238316Actual
2878396.512024-06-2483411Actual
895143.002022-04-248367Actual
13427100.002023-03-258368Budget
37713304.122025-02-228328Actual
2947238.002024-07-248326Actual
1772100.002022-05-258346Budget
12565200.002023-03-258314Budget
6587200.002022-09-248318Budget
39038127.362025-03-2583411Actual
5461345.032022-08-258318Actual
977273.812022-04-248318Actual
9263200.002022-12-238364Budget
1176650.002023-02-228326Budget
754107.002022-04-248366Actual
11172149.572023-01-238368Actual
11969100.002023-02-228366Budget
234674.002022-06-258363Actual
9017127.002022-12-238313Actual
518464.002022-08-258356Actual
34353215.662024-11-2483111Actual
6586266.242022-09-248318Actual
616453.002022-09-248326Actual
1223798.052023-02-228328Actual
1243976.002023-03-258363Actual
1629111.002022-05-258316Actual
16125157.142023-06-258328Actual
2204043.002023-12-238356Actual
6213100.002022-09-248336Budget
35976233.002025-01-238363Actual
1588864.002023-06-258346Actual
2042028.422023-10-2583511Actual
2746100.002022-06-258316Budget
6116107.002022-09-248316Actual
17036237.002023-07-258317Actual
1939228.422023-09-2483511Actual
223217.002022-04-248314Actual

Generated 2025-05-25 02:32:07.202 UTC