[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24886147.002024-03-228365Actual
32398139.852024-09-2183113Actual
4260200.002022-07-238367Budget
10318217.002023-01-218314Actual
35414217.752024-12-218328Actual
1523780.552023-05-2383111Actual
1303860.002023-03-238356Budget
3014969.672024-07-2283113Actual
3292850.002024-10-228356Actual
2346266.722024-01-2183611Actual
33640344.002024-11-228313Actual
11111143.512023-01-218328Actual
4993100.002022-08-238316Budget
11171100.002023-01-218368Budget
354240.002022-07-238373Budget
518464.002022-08-238356Actual
3718290.002025-02-208373Actual
38546106.002025-03-238316Actual
1724970.972023-07-2383111Actual
28198264.002024-06-228315Actual
1083126.842022-04-228368Actual
2893025.232024-06-2283212Actual
2656852.892024-04-2183611Actual
2881022.042024-06-2283511Actual
3673883.742025-01-2183411Actual
2057015.652023-10-2383612Actual
35293356.002024-12-218317Actual
14141137.452023-04-228328Actual
2352010.332024-01-2183112Actual
3603369.002025-01-218373Actual
167640.002022-05-238326Budget
12109138.002023-02-208367Actual
37860116.722025-02-2083311Actual
11969100.002023-02-208366Budget
28291135.002024-06-228316Actual
16653246.002023-07-238314Actual
31986478.362024-09-218318Actual
30208155.642024-07-2283613Actual
20220178.362023-10-238328Actual
18689220.002023-09-228314Actual
11815100.002023-02-208336Budget
2648049.702024-04-2183311Actual
4445157.142022-07-238368Actual
1624511.402023-06-2383211Actual
966942.002022-12-218356Actual
38395235.002025-03-238364Actual
11063200.002023-01-218318Budget
37747296.542025-02-208368Actual
9400185.002022-12-218365Actual
17129314.722023-07-238318Actual
7816108.662022-10-238368Actual
4446100.002022-07-238368Budget
37593353.002025-02-208317Actual
9575138.002022-12-218336Actual
3869129.002022-07-238316Actual
7160157.002022-10-238365Actual
7336138.002022-10-238336Actual
32763282.002024-10-228365Actual
13319200.002023-03-238318Budget
20874181.002023-11-238365Actual
3635370.002025-01-218356Actual
3590280.002022-07-238314Budget
31155128.422024-08-2283112Actual
3005725.232024-07-2283212Actual
21161178.002023-11-238367Actual
242430.002022-06-238373Budget
1446613.532023-04-2283612Actual
1827867.782023-08-2383111Actual
37685454.122025-02-208318Actual
1064350.002023-01-218326Budget
2342914.592024-01-2183511Actual
23644182.002024-02-208363Actual
24145188.002024-02-208367Actual
32670298.002024-10-228364Actual
6587200.002022-09-228318Budget
2502566.002024-03-228346Actual
36301144.002025-01-218336Actual
1890139.002023-09-228326Actual
3783332.672025-02-2083211Actual
12990112.002023-03-238346Actual
458474.002022-08-238363Actual
2667200.002022-06-238365Actual
19957111.002023-10-238336Actual
22725211.002024-01-218314Actual
2872951.822024-06-2283211Actual
6635100.002022-09-228328Budget
1959200.002022-05-238317Budget
1990295.002023-10-238316Actual
27631100.762024-05-2283411Actual
7239100.002022-10-238316Budget
16568211.002023-07-238363Actual
14557237.002023-05-238363Actual
1594778.002023-06-238366Actual
25915234.002024-04-218315Actual
3059860.002024-08-228326Actual
405960.002022-07-238356Budget
1881100.002022-05-238366Budget
683590.002022-10-238363Budget
2106996.002023-11-238366Actual
29971116.722024-07-2283611Actual
2071950.002023-11-238373Actual
13177174.002023-03-238317Actual
23764167.002024-02-208364Actual
2254817.782023-12-2183612Actual
2136734.802023-11-2383211Actual
6038200.002022-09-228365Budget
17565397.002023-08-238313Actual
33404101.822024-10-2283112Actual
3685596.512025-01-2183112Actual
1692072.002023-07-238346Actual
3512345.002024-12-218326Actual
293859.002022-06-238356Actual
2148251.822023-11-2383611Actual
999290.002022-12-218328Budget
130121.002022-05-238373Actual
1895555.002023-09-228346Actual
12768100.002023-03-238365Budget
15749163.002023-06-238365Actual
6260100.002022-09-228346Budget
2370142.002024-02-208373Actual
33945133.002024-11-228316Actual
29500153.002024-07-228336Actual
27692126.292024-05-2283611Actual
14676114.002023-05-238364Actual
2531100.002022-06-238364Budget
11251158.002023-02-208313Actual
1629111.002022-05-238316Actual
34554110.342024-11-2283112Actual
15656141.002023-06-238364Actual
3668466.722025-01-2183211Actual
967050.002022-12-218356Budget
972788.002022-12-218366Actual
2458212.462024-02-2083612Actual
1186286.002023-02-208346Actual
28701185.872024-06-2283111Actual
9866200.002022-12-218367Budget
3213482.682024-09-2183211Actual
1628100.002022-05-238316Budget
31837102.002024-09-218366Actual
3688324.162025-01-2183212Actual
18220210.182023-08-238368Actual
3323155.632022-06-238368Actual
205395.012023-10-2383212Actual
279529.002022-06-238326Actual
11172149.572023-01-218368Actual
2650746.502024-04-2183411Actual
3671189.062025-01-2183311Actual
14523296.002023-05-238313Actual
2494476.002024-03-228316Actual
850479.002022-11-238346Actual
3573456.082024-12-2183212Actual
1131180.002023-02-208363Budget
9806200.002022-12-218317Budget
33018402.002024-10-228317Actual
23142257.002024-01-218367Actual
5975200.002022-09-228315Budget
9944200.002022-12-218318Budget
3676543.312025-01-2183511Actual
2337545.442024-01-2183311Actual
4339219.272022-07-238318Actual
2286100.002022-06-238313Budget
1901394.002023-09-228366Actual
17777135.002023-08-238315Actual
8360100.002022-11-238316Budget
1727726.292023-07-2383211Actual
1795156.002023-08-238346Actual
22965103.002024-01-218336Actual
1490864.002023-05-238346Actual
1138921.002023-02-208373Actual
9017127.002022-12-218313Actual
1526513.532023-05-2383211Actual
25820270.002024-04-218314Actual
32106167.782024-09-2183111Actual
4851200.002022-08-238315Budget
1928381.612023-09-2283111Actual
4524100.002022-08-238313Budget
1461444.002023-05-238373Actual
255816.082024-03-2283212Actual
1408154.002022-05-238364Actual
6834103.002022-10-238363Actual
11250100.002023-02-208313Budget
2033925.232023-10-2383211Actual
6695100.002022-09-228368Budget
6261114.002022-09-228346Actual
3408492.002024-11-228366Actual
26365222.302024-04-218368Actual
1190945.002023-02-208356Actual
2615066.002024-04-218366Actual
27929243.362024-05-2283613Actual
16097342.002023-06-238318Actual
37210471.002025-02-208314Actual
3591245.002022-07-238314Actual
2839869.002024-06-228356Actual
18066268.002023-08-238317Actual
22130222.002023-12-218317Actual
64984.002022-04-228346Actual
6213100.002022-09-228336Budget
3343224.162024-10-2283212Actual
9399200.002022-12-218365Budget
1243976.002023-03-238363Actual
9203253.002022-12-218314Actual
25733213.002024-04-218363Actual
15536197.002023-06-238363Actual
2039349.702023-10-2383411Actual
15714146.002023-06-238315Actual
28844100.762024-06-2283611Actual
11640100.002023-02-208365Budget
19225157.142023-09-228368Actual
3800586.932025-02-2083112Actual
2891101.002022-06-238346Actual
2666115.652024-04-2183612Actual
19717192.002023-10-238314Actual
14734194.002023-05-238315Actual
2786978.452024-05-2283113Actual
12627200.002023-03-238364Budget
1409100.002022-05-238364Budget
21841194.002023-12-218315Actual
35151132.002024-12-218336Actual
23262155.632024-01-218368Actual
17071169.002023-07-238367Actual
38686117.002025-03-238366Actual
28581554.122024-06-228318Actual
3446234.802024-11-2283511Actual
29139397.002024-07-228313Actual
31334159.152024-08-2283613Actual
29082155.642024-06-2283613Actual
25855187.002024-04-218364Actual
8751200.002022-11-238367Budget
952751.002022-12-218326Actual
28021254.002024-06-228363Actual
23822179.002024-02-208315Actual
3217304.122022-06-238318Actual
30513241.002024-08-228365Actual
12564230.002023-03-238314Actual
775490.002022-10-238328Budget
3732167.002022-07-238315Actual
2394218.002024-02-208326Actual
10515146.002023-01-218365Actual
406057.002022-07-238356Actual
1591457.002023-06-238356Actual
504050.002022-08-238326Budget
2540932.672024-03-2283311Actual
2172143.002023-12-218373Actual
2293721.002024-01-218326Actual
38601155.002025-03-238336Actual
37887120.972025-02-2083411Actual
2042028.422023-10-2383511Actual
4710280.002022-08-238314Budget
3520351.002024-12-218356Actual
962377.002022-12-218346Actual
12943128.002023-03-238336Actual
31752143.002024-09-218336Actual
5648100.002022-09-228313Budget
7021200.002022-10-238364Budget
32728293.002024-10-228315Actual
12110200.002023-02-208367Budget
1529233.742023-05-2383311Actual
30889207.152024-08-228328Actual
37245317.002025-02-208364Actual
7568200.002022-10-238317Budget
458580.002022-08-238363Budget
5243112.002022-08-238366Actual
1697998.002023-07-238366Actual
21247195.022023-11-238328Actual
30478264.002024-08-228315Actual
1435051.822023-04-2283611Actual
1348200.002022-05-238314Budget
195106.082023-09-2283212Actual
743039.002022-10-238356Actual
1019289.002023-01-218363Actual
2579267.002024-04-218373Actual
5461345.032022-08-238318Actual
1191060.002023-02-208356Budget
9262196.002022-12-218364Actual
2724650.002024-05-228356Actual
13427100.002023-03-238368Budget
3180460.002024-09-218356Actual
12297129.872023-02-208368Actual
6774100.002022-10-238313Budget
3216192.252024-09-2183311Actual
37033157.402025-01-2183613Actual
2242453.952023-12-2183411Actual
6961200.002022-10-238314Budget
13366146.542023-03-238328Actual
25262179.872024-03-228328Actual
27139104.002024-05-228316Actual
19844135.002023-10-238365Actual
2831834.002024-06-228326Actual
17925125.002023-08-238336Actual
571080.002022-09-228363Budget
8938105.632022-11-238368Actual
1730435.872023-07-2383311Actual
35038195.002024-12-218365Actual
21281169.272023-11-238368Actual
1176768.002023-02-208326Actual
2716647.002024-05-228326Actual
748886.002022-10-238366Actual
4259167.002022-07-238367Actual
2045448.632023-10-2383611Actual
24264234.422024-02-208368Actual
24111251.002024-02-208317Actual
5570141.992022-08-238368Actual
2437735.872024-02-2083311Actual
346580.002022-07-238363Budget
2561310.332024-03-2283612Actual
1735814.592023-07-2383511Actual
33110425.332024-10-228318Actual
7335100.002022-10-238336Budget
1303777.002023-03-238356Actual
2207389.002023-12-218366Actual
518360.002022-08-238356Budget
5896200.002022-09-228364Budget
31426215.002024-09-218363Actual
3742339.002025-02-208326Actual
37125292.002025-02-208363Actual
20840177.002023-11-238315Actual
16039230.002023-06-238367Actual
29387231.002024-07-228365Actual
34674157.402024-11-2283113Actual
8752169.002022-11-238367Actual
33760376.002024-11-228314Actual
33172257.152024-10-228368Actual
3865375.002025-03-238356Actual
8282200.002022-11-238365Budget
2133962.462023-11-2383111Actual
34000144.002024-11-228336Actual
17719137.002023-08-238364Actual
2101379.002023-11-238346Actual
3488294.002024-12-218373Actual
16746185.002023-07-238315Actual
3118344.382024-08-2283212Actual
10595120.002023-01-218316Actual
391650.002022-07-238326Budget
30300242.002024-08-228363Actual
840955.002022-11-238326Actual
30176181.962024-07-2283213Actual
14882109.002023-05-238336Actual
630860.002022-09-228356Budget
24851143.002024-03-228315Actual
25141306.002024-03-228317Actual
738393.002022-10-238346Actual
781580.002022-10-238368Budget
616453.002022-09-228326Actual
616550.002022-09-228326Budget
8879135.932022-11-238328Actual
38836470.792025-03-238318Actual
2301767.002024-01-218356Actual
10984200.002023-01-218367Budget
1632613.532023-06-2383511Actual
2671974.942024-04-2183113Actual
1647610.332023-06-2383612Actual
18781131.002023-09-228315Actual
32876130.002024-10-228336Actual
9479140.002022-12-218316Actual
1176650.002023-02-208326Budget
10516100.002023-01-218365Budget
21664232.002023-12-218363Actual
13664153.002023-04-228364Actual
6445264.002022-09-228317Actual
1019380.002023-01-218363Budget
2004278.002023-10-238366Actual
7628200.002022-10-238367Budget
27811211.402024-05-2283612Actual
188088.002022-05-238366Actual
3789206.002022-07-238365Actual
21219395.032023-11-238318Actual
2287139.002022-06-238313Actual
2440453.952024-02-2083411Actual
30803276.002024-08-228367Actual
1662599.002023-07-238373Actual
26990240.002024-05-228364Actual
1772100.002022-05-238346Budget
20662221.002023-11-238363Actual
13240200.002023-03-238367Budget
3127587.222024-08-2283113Actual
3553479.482024-12-2183211Actual
38743397.002025-03-238317Actual
27194150.002024-05-228336Actual
1531950.762023-05-2383411Actual
26836345.002024-05-228313Actual
28643214.722024-06-228368Actual
21630312.002023-12-218313Actual
37303301.002025-02-208315Actual
2399677.002024-02-208346Actual
1251730.002023-03-238373Budget
25698293.002024-04-218313Actual
630751.002022-09-228356Actual
11718123.002023-02-208316Actual
5897133.002022-09-228364Actual
29763213.212024-07-228328Actual
174506.082023-07-2383112Actual
7707226.842022-10-238318Actual
8610112.002022-11-238366Actual
850580.002022-11-238346Budget
27457317.752024-05-228328Actual
30029118.852024-07-2283112Actual
3265114.722022-06-238328Actual
242535.002022-06-238373Actual
36095284.002025-01-218364Actual
1830614.592023-08-2383211Actual
2549667.782024-03-2283611Actual
3731200.002022-07-238315Budget
30923313.212024-08-228368Actual
13239177.002023-03-238367Actual
3138100.002022-06-238367Budget
346479.002022-07-238363Actual
22284158.662023-12-218368Actual
4121100.002022-07-238366Budget
23970117.002024-02-208336Actual
18187135.932023-08-238328Actual
31546240.002024-09-218364Actual
34945290.002024-12-218364Actual
2609156.002024-04-218346Actual
8281140.002022-11-238365Actual
37477102.002025-02-208346Actual
6117100.002022-09-228316Budget
2807891.002024-06-228373Actual
33524134.592024-10-2283113Actual
4338200.002022-07-238318Budget
2144811.402023-11-2383511Actual
34262281.392024-11-228328Actual
33583238.102024-10-2283613Actual
27491211.692024-05-228368Actual
2955256.002024-07-228356Actual
2997100.002022-06-238366Budget
1933822.042023-09-2283311Actual
1387484.002023-04-228336Actual
14769122.002023-05-238365Actual
5509100.002022-08-238328Budget
2765844.382024-05-2283511Actual
9726100.002022-12-218366Budget
3402694.002024-11-228346Actual
9342200.002022-12-218315Budget
32188108.212024-09-2183411Actual
37805136.932025-02-2083111Actual
2291089.002024-01-218316Actual
11436200.002023-02-208314Budget
2332063.532024-01-2183111Actual
15117384.422023-05-238318Actual
34234466.242024-11-228318Actual
1833337.992023-08-2383311Actual
4913165.002022-08-238365Actual
19632220.002023-10-238363Actual
907786.002022-12-218363Actual
16688124.002023-07-238364Actual
282165.002022-04-228364Actual
976200.002022-04-228318Budget
1196893.002023-02-208366Actual

Generated 2025-05-23 02:34:07.406 UTC