[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3652157.002022-08-038364Actual
18929105.002023-10-038336Actual
18604202.002023-10-038363Actual
17036237.002023-08-038317Actual
37685454.122025-03-038318Actual
11063200.002023-02-018318Budget
10458180.002023-02-018315Actual
167640.002022-06-038326Budget
14882109.002023-06-038336Actual
12706200.002023-04-038315Budget
2133962.462023-12-0483111Actual
31894371.002024-10-028317Actual
3177881.002024-10-028346Actual
602130.002022-05-038336Actual
3443594.382024-12-0383411Actual
3172439.002024-10-028326Actual
1800983.002023-09-038366Actual
35852167.922025-01-0183213Actual
6774100.002022-11-038313Budget
11250100.002023-03-038313Budget
27811211.402024-06-0283612Actual
12767126.002023-04-038365Actual
363200.002022-05-038315Budget
1488238.002022-06-038315Actual
19191190.482023-10-038328Actual
24111251.002024-03-028317Actual
2301767.002024-02-018356Actual
4852209.002022-09-038315Actual
1223680.002023-03-038328Budget
8830200.002022-12-048318Budget
6116107.002022-10-038316Actual
19751116.002023-11-038364Actual
20134160.002023-11-038367Actual
37713304.122025-03-038328Actual
755100.002022-05-038366Budget
962377.002023-01-018346Actual
4339219.272022-08-038318Actual
32607118.002024-11-028373Actual
2286100.002022-07-048313Budget
2831834.002024-07-038326Actual
24999121.002024-04-028336Actual
2844150.002022-07-048336Actual
1890139.002023-10-038326Actual
15024295.002023-06-038317Actual
9479140.002023-01-018316Actual
3512345.002025-01-018326Actual
1881100.002022-06-038366Budget
33110425.332024-11-028318Actual
1186286.002023-03-038346Actual
28902126.292024-07-0383112Actual
34262281.392024-12-038328Actual
9945361.692023-01-018318Actual
22165225.002024-01-018367Actual
26332231.392024-05-028328Actual
13630167.002023-05-038314Actual
1559360.002023-07-048373Actual
10595120.002023-02-018316Actual
2609200.002022-07-048315Budget
11640100.002023-03-038365Budget
31511423.002024-10-028314Actual
31837102.002024-10-028366Actual
38743397.002025-04-038317Actual
1866147.002023-10-038373Actual
3901173.102025-04-0383311Actual
37451120.002025-03-038336Actual
2106996.002023-12-048366Actual
32188108.212024-10-0283411Actual
1138830.002023-03-038373Budget
893780.002022-12-048368Budget
12768100.002023-04-038365Budget
8611100.002022-12-048366Budget
3868100.002022-08-038316Budget
1588864.002023-07-048346Actual
3635370.002025-02-018356Actual
11815100.002023-03-038336Budget
9263200.002023-01-018364Budget
55240.002022-05-038326Budget
7568200.002022-11-038317Budget
6507200.002022-10-038367Budget
35885162.662025-01-0183613Actual
2891101.002022-07-048346Actual
1490864.002023-06-038346Actual
2988341.192024-08-0283211Actual
1739280.552023-08-0383611Actual
803232.002022-12-048373Actual
2144811.402023-12-0483511Actual
7567264.002022-11-038317Actual
1697998.002023-08-038366Actual
69655.002022-05-038356Actual
2947238.002024-08-028326Actual
12944100.002023-04-038336Budget
31639266.002024-10-028365Actual
8752169.002022-12-048367Actual
2103958.002023-12-048356Actual
33052278.002024-11-028367Actual
10983178.002023-02-018367Actual
8458140.002022-12-048336Actual
37210471.002025-03-038314Actual
1830614.592023-09-0383211Actual
578840.002022-10-038373Budget
354340.002022-08-038373Actual
24851143.002024-04-028315Actual
17925125.002023-09-038336Actual
1591457.002023-07-048356Actual
2786978.452024-06-0283113Actual
2610200.002022-07-048315Actual
6213100.002022-10-038336Budget
9341163.002023-01-018315Actual
38836470.792025-04-038318Actual
1395988.002023-05-038366Actual
33172257.152024-11-028368Actual
22818173.002024-02-018315Actual
1165142.002022-06-038313Actual
803330.002022-12-048373Budget
7099200.002022-11-038315Budget
20220178.362023-11-038328Actual
4199200.002022-08-038317Budget
32398139.852024-10-0283113Actual
571080.002022-10-038363Budget
518464.002022-09-038356Actual
2340252.892024-02-0183411Actual
976200.002022-05-038318Budget
3558884.802025-01-0183411Actual
2757760.332024-06-0283211Actual
19632220.002023-11-038363Actual
37947123.102025-03-0383611Actual
32048254.122024-10-028368Actual
5322169.002022-09-038317Actual
5321200.002022-09-038317Budget
13240200.002023-04-038367Budget
3221536.932024-10-0283511Actual
14113338.972023-05-038318Actual
12627200.002023-04-038364Budget
29642383.002024-08-028317Actual
3603369.002025-02-018373Actual
14557237.002023-06-038363Actual
30176181.962024-08-0283213Actual
10844115.002023-02-018366Actual
10692141.002023-02-018336Actual
2540932.672024-04-0283311Actual
630751.002022-10-038356Actual
26244248.002024-05-028367Actual
12297129.872023-03-038368Actual
738393.002022-11-038346Actual
22725211.002024-02-018314Actual
1933822.042023-10-0383311Actual
2147151.082022-06-038328Actual
16894106.002023-08-038336Actual
25733213.002024-05-028363Actual
19070265.002023-10-038317Actual
19598334.002023-11-038313Actual
2535486.932024-04-0283111Actual
12189200.002023-03-038318Budget
3323155.632022-07-048368Actual
1487200.002022-06-038315Budget
31604279.002024-10-028315Actual
2242453.952024-01-0183411Actual
23764167.002024-03-028364Actual
2245784.802024-01-0183611Actual
18781131.002023-10-038315Actual
1531950.762023-06-0383411Actual
11719100.002023-03-038316Budget
1243976.002023-04-038363Actual
2746100.002022-07-048316Budget
4386100.002022-08-038328Budget
31217188.002024-09-0283612Actual
16839111.002023-08-038316Actual
19105259.002023-10-038367Actual
2807891.002024-07-038373Actual
10318217.002023-02-018314Actual
1931114.592023-10-0383211Actual
12047200.002023-03-038317Budget
4446100.002022-08-038368Budget
20253222.302023-11-038368Actual
3800586.932025-03-0383112Actual
4993100.002022-09-038316Budget
27457317.752024-06-028328Actual
1064350.002023-02-018326Budget
29082155.642024-07-0383613Actual
1251730.002023-04-038373Budget
2019151.002022-06-038367Actual
326490.002022-07-048328Budget
4338200.002022-08-038318Budget
27371266.002024-06-028367Actual
1496779.002023-06-038366Actual
3906515.652025-04-0383511Actual
30803276.002024-09-028367Actual
7627191.002022-11-038367Actual
38183266.172025-03-0383613Actual
5508160.182022-09-038328Actual
1289550.002023-04-038326Budget
466342.002022-09-038373Actual
5897133.002022-10-038364Actual
3137138.002022-07-048367Actual
282165.002022-05-038364Actual
1621781.612023-07-0483111Actual
2716647.002024-06-028326Actual
2193376.002024-01-018316Actual
9726100.002023-01-018366Budget
1847911.402023-09-0383112Actual
29677273.002024-08-028367Actual
18101158.002023-09-038367Actual
234790.002022-07-048363Budget
1624511.402023-07-0483211Actual
2237035.872024-01-0183211Actual
2036622.042023-11-0383311Actual
3803323.102025-03-0383212Actual
840955.002022-12-048326Actual
8690200.002022-12-048317Budget
3373276.002024-12-038373Actual
15807100.002023-07-048316Actual
21126195.002023-12-048317Actual
1730435.872023-08-0383311Actual
2020100.002022-06-038367Budget
36153313.002025-02-018315Actual
6961200.002022-11-038314Budget
3127587.222024-09-0283113Actual
966942.002023-01-018356Actual
37887120.972025-03-0383411Actual
2305095.002024-02-018366Actual
38898237.452025-04-038368Actual
34910451.002025-01-018314Actual
5975200.002022-10-038315Budget
6366100.002022-10-038366Budget
1928381.612023-10-0383111Actual
279440.002022-07-048326Budget
6261114.002022-10-038346Actual
37090436.002025-03-038313Actual
28844100.762024-07-0383611Actual
7707226.842022-11-038318Actual
37245317.002025-03-038364Actual
1111080.002023-02-018328Budget
31986478.362024-10-028318Actual
3520351.002025-01-018356Actual
2839869.002024-07-038356Actual
2269787.002024-02-018373Actual
11251158.002023-03-038313Actual
24759220.002024-04-028314Actual
23609331.002024-03-028313Actual
11577200.002023-03-038315Budget
20192328.362023-11-038318Actual
18066268.002023-09-038317Actual
16039230.002023-07-048367Actual
31036117.782024-09-0283311Actual
2727997.002024-06-028366Actual
15145143.512023-06-038328Actual
16159234.422023-07-048368Actual
17719137.002023-09-038364Actual
2093281.002023-12-048316Actual
2332063.532024-02-0183111Actual
35293356.002025-01-018317Actual
1797736.002023-09-038356Actual
23142257.002024-02-018367Actual
3075200.002022-07-048317Budget
1998369.002023-11-038346Actual
27194150.002024-06-028336Actual
11639189.002023-03-038365Actual
35096102.002025-01-018316Actual
12110200.002023-03-038367Budget
34554110.342024-12-0383112Actual
30981148.632024-09-0283111Actual
29855184.812024-08-0283111Actual
2443112.462024-03-0283511Actual
27692126.292024-06-0283611Actual
8831231.392022-12-048318Actual
6635100.002022-10-038328Budget
3783332.672025-03-0383211Actual
962280.002023-01-018346Budget
2207158.662022-06-038368Actual
10379200.002023-02-018364Budget
174506.082023-08-0383112Actual
6775155.002022-11-038313Actual
4012100.002022-08-038346Budget
33887271.002024-12-038365Actual
1795156.002023-09-038346Actual
15621183.002023-07-048314Actual
1727726.292023-08-0383211Actual
38395235.002025-04-038364Actual
5836280.002022-10-038314Budget
223217.002022-05-038314Actual
12048187.002023-03-038317Actual
17129314.722023-08-038318Actual
8751200.002022-12-048367Budget
35767225.232025-01-0183612Actual
3180460.002024-10-028356Actual
28346163.002024-07-038336Actual
2538213.532024-04-0283211Actual
3325869.912024-11-0283211Actual
3573456.082025-01-0183212Actual
3731200.002022-08-038315Budget
13099101.002023-04-038366Actual
3217304.122022-07-048318Actual
35123.002022-05-038313Actual
24639372.002024-04-028313Actual
13098100.002023-04-038366Budget
11111143.512023-02-018328Actual
1019380.002023-02-018363Budget
3791417.782025-03-0383511Actual
13239177.002023-04-038367Actual
36974164.412025-02-0183113Actual
205128.212023-11-0383112Actual
4524100.002022-09-038313Budget
37001181.962025-02-0183213Actual
423140.002022-05-038365Actual
3446234.802024-12-0383511Actual
7895114.002022-12-048313Actual
3458243.312024-12-0383212Actual
13427100.002023-04-038368Budget
34945290.002025-01-018364Actual
915530.002023-01-018373Budget
1765741.002023-09-038373Actual
2765844.382024-06-0283511Actual
4387178.362022-08-038328Actual
3397240.002024-12-038326Actual
38360450.002025-04-038314Actual
9202200.002023-01-018314Budget
6586266.242022-10-038318Actual
30889207.152024-09-028328Actual
35328296.002025-01-018367Actual
10133121.002023-02-018313Actual
35506146.512025-01-0183111Actual
742950.002022-11-038356Budget
1196893.002023-03-038366Actual
25176221.002024-04-028367Actual
11172149.572023-02-018368Actual
4773200.002022-09-038364Budget
38275211.002025-04-038363Actual
12846109.002023-04-038316Actual
11171100.002023-02-018368Budget
10738100.002023-02-018346Budget
2494476.002024-04-028316Actual
32550209.002024-11-028363Actual
2843200.002022-07-048336Budget
6117100.002022-10-038316Budget
3014969.672024-08-0283113Actual
3402694.002024-12-038346Actual
10691100.002023-02-018336Budget
1078560.002023-02-018356Budget
17157126.842023-08-038328Actual
424200.002022-05-038365Budget
28523247.002024-07-038367Actual
977273.812022-05-038318Actual
108490.002022-05-038368Budget
3671189.062025-02-0183311Actual
6508180.002022-10-038367Actual
1694646.002023-08-038356Actual
38546106.002025-04-038316Actual
38067225.232025-03-0383612Actual
1772100.002022-06-038346Budget
29352293.002024-08-028315Actual
840860.002022-12-048326Budget
2543634.802024-04-0283411Actual
31697124.002024-10-028316Actual
9575138.002023-01-018336Actual
2666115.652024-05-0283612Actual
39304231.082025-04-0383213Actual
1336780.002023-04-038328Budget
5382136.002022-09-038367Actual
6445264.002022-10-038317Actual
31155128.422024-09-0283112Actual
29971116.722024-08-0283611Actual
5569100.002022-09-038368Budget
37860116.722025-03-0383311Actual
835200.002022-05-038317Budget
21783103.002024-01-018364Actual
8220200.002022-12-048315Budget
19844135.002023-11-038365Actual
1692072.002023-08-038346Actual
21749196.002024-01-018314Actual
3488294.002025-01-018373Actual
2101379.002023-12-048346Actual
683590.002022-11-038363Budget
27139104.002024-06-028316Actual
23822179.002024-03-028315Actual
2837290.002024-07-038346Actual
29500153.002024-08-028336Actual
39277122.312025-04-0383113Actual
9478100.002023-01-018316Budget
2039349.702023-11-0383411Actual
2473142.002024-04-028373Actual
24231169.272024-03-028328Actual
2549667.782024-04-0283611Actual
32763282.002024-11-028365Actual
4200158.002022-08-038317Actual
30300242.002024-09-028363Actual
15536197.002023-07-048363Actual
616550.002022-10-038326Budget
11816137.002023-03-038336Actual
8360100.002022-12-048316Budget
3966136.002022-08-038336Actual
2352010.332024-02-0183112Actual
23262155.632024-02-018368Actual
35003335.002025-01-018315Actual
24793104.002024-04-028364Actual
29763213.212024-08-028328Actual
11062295.032023-02-018318Actual
3732167.002022-08-038315Actual
8361153.002022-12-048316Actual
242535.002022-07-048373Actual
4851200.002022-09-038315Budget
26365222.302024-05-028368Actual
23729224.002024-03-028314Actual
17071169.002023-08-038367Actual
4710280.002022-09-038314Budget
21875125.002024-01-018365Actual
2446584.802024-03-0283611Actual
293750.002022-07-048356Budget
2293721.002024-02-018326Actual
13664153.002023-05-038364Actual
1636043.312023-07-0483611Actual
2473285.002022-07-048314Actual
36598219.272025-02-018368Actual
2004278.002023-11-038366Actual
14175167.752023-05-038368Actual
37477102.002025-03-038346Actual
1842148.632023-09-0383611Actual
22640202.002024-02-018363Actual
29445112.002024-08-028316Actual
30571125.002024-09-028316Actual
2399677.002024-03-028346Actual
33853252.002024-12-038315Actual
234674.002022-07-048363Actual
37033157.402025-02-0183613Actual
2546326.292024-04-0283511Actual
30861596.552024-09-028318Actual
15714146.002023-07-048315Actual
895143.002022-05-038367Actual
23970117.002024-03-028336Actual
1446613.532023-05-0383612Actual
2881022.042024-07-0383511Actual
26425101.822024-05-0283111Actual
12109138.002023-03-038367Actual
3833264.002025-04-038373Actual
30091173.102024-08-0283612Actual
24886147.002024-04-028365Actual
34234466.242024-12-038318Actual
1431735.872023-05-0383411Actual
28140242.002024-07-038364Actual
29910110.342024-08-0283311Actual
2505134.002024-04-028356Actual
7894100.002022-12-048313Budget
1901394.002023-10-038366Actual
3553479.482025-01-0183211Actual
3265114.722022-07-048328Actual
144355.012023-05-0383212Actual
1594778.002023-07-048366Actual
35942308.002025-02-018313Actual
164455.012023-07-0483212Actual

Generated 2025-06-02 09:49:42.243 UTC