[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791417.782025-02-2383511Actual
6366100.002022-09-258366Budget
3731200.002022-07-268315Budget
2446584.802024-02-2383611Actual
17430.002022-04-258373Budget
8219184.002022-11-268315Actual
12627200.002023-03-268364Budget
3676543.312025-01-2483511Actual
15536197.002023-06-268363Actual
1064246.002023-01-248326Actual
2666115.652024-04-2483612Actual
1881100.002022-05-268366Budget
504100.002022-04-258316Budget
691233.002022-10-268373Actual
223217.002022-04-258314Actual
7567264.002022-10-268317Actual
255816.082024-03-2583212Actual
2610200.002022-06-268315Actual
2334841.192024-01-2483211Actual
33945133.002024-11-258316Actual
33466170.982024-10-2583612Actual
2458212.462024-02-2383612Actual
23764167.002024-02-238364Actual
3591245.002022-07-268314Actual
5460200.002022-08-268318Budget
2147151.082022-05-268328Actual
23228152.602024-01-248328Actual
4120137.002022-07-268366Actual
11437260.002023-02-238314Actual
25950202.002024-04-248365Actual
1138921.002023-02-238373Actual
6635100.002022-09-258328Budget
850580.002022-11-268346Budget
32728293.002024-10-258315Actual
154118.212023-05-2683112Actual
35038195.002024-12-248365Actual
31097126.292024-08-2583611Actual
3857360.002025-03-268326Actual
18159288.972023-08-268318Actual
1138830.002023-02-238373Budget
1898141.002023-09-258356Actual
2497120.002024-03-258326Actual
28581554.122024-06-258318Actual
10378135.002023-01-248364Actual
9341163.002022-12-248315Actual
13318288.972023-03-268318Actual
8140200.002022-11-268364Budget
29022122.312024-06-2583113Actual
3901173.102025-03-2683311Actual
5897133.002022-09-258364Actual
742950.002022-10-268356Budget
39337213.542025-03-2683613Actual
39219211.402025-03-2683612Actual
6116107.002022-09-258316Actual
11718123.002023-02-238316Actual
29735479.882024-07-258318Actual
16125157.142023-06-268328Actual
1697998.002023-07-268366Actual
3966136.002022-07-268336Actual
3573456.082024-12-2483212Actual
3803323.102025-02-2383212Actual
6213100.002022-09-258336Budget
32106167.782024-09-2483111Actual
26065100.002024-04-248336Actual
3137138.002022-06-268367Actual
36188207.002025-01-248365Actual
962377.002022-12-248346Actual
1064350.002023-01-248326Budget
1019289.002023-01-248363Actual
28964153.952024-06-2583612Actual
2579267.002024-04-248373Actual
518360.002022-08-268356Budget
2872951.822024-06-2583211Actual
11063200.002023-01-248318Budget
13239177.002023-03-268367Actual
1559360.002023-06-268373Actual
36598219.272025-01-248368Actual
6961200.002022-10-268314Budget
14053238.002023-04-258367Actual
31217188.002024-08-2583612Actual
2144811.402023-11-2683511Actual
29855184.812024-07-2583111Actual
755100.002022-04-258366Budget
34262281.392024-11-258328Actual
2947238.002024-07-258326Actual
2881022.042024-06-2583511Actual
1025134.422022-04-258328Actual
2234281.612023-12-2483111Actual
2204043.002023-12-248356Actual
2656852.892024-04-2483611Actual
1005380.002022-12-248368Budget
19751116.002023-10-268364Actual
33887271.002024-11-258365Actual
1435051.822023-04-2583611Actual
24111251.002024-02-238317Actual
17719137.002023-08-268364Actual
20987115.002023-11-268336Actual
37338248.002025-02-238365Actual
35236101.002024-12-248366Actual
29259385.002024-07-258314Actual
458580.002022-08-268363Budget
19105259.002023-09-258367Actual
255548.212024-03-2583112Actual
9866200.002022-12-248367Budget
10379200.002023-01-248364Budget
10844115.002023-01-248366Actual
30923313.212024-08-258368Actual
31155128.422024-08-2583112Actual
11577200.002023-02-238315Budget
27429429.882024-05-258318Actual
36246150.002025-01-248316Actual
10132100.002023-01-248313Budget
7159200.002022-10-268365Budget
466240.002022-08-268373Budget
3561518.842024-12-2483511Actual
15117384.422023-05-268318Actual
27371266.002024-05-258367Actual
2237035.872023-12-2483211Actual
13819108.002023-04-258316Actual
3005725.232024-07-2583212Actual
2601062.002024-04-248316Actual
1027036.002023-01-248373Actual
458474.002022-08-268363Actual
27139104.002024-05-258316Actual
5976206.002022-09-258315Actual
9016100.002022-12-248313Budget
30513241.002024-08-258365Actual
346479.002022-07-268363Actual
1165142.002022-05-268313Actual
2239746.502023-12-2483311Actual
122390.002022-05-268363Budget
9726100.002022-12-248366Budget
12564230.002023-03-268314Actual
31334159.152024-08-2583613Actual
27896234.592024-05-2583213Actual
37477102.002025-02-238346Actual
37685454.122025-02-238318Actual
1968994.002023-10-268373Actual
28106493.002024-06-258314Actual
23142257.002024-01-248367Actual
35648115.652024-12-2483611Actual
12943128.002023-03-268336Actual
1176650.002023-02-238326Budget
64984.002022-04-258346Actual
37536118.002025-02-238366Actual
1636043.312023-06-2683611Actual
30626120.002024-08-258336Actual
8830200.002022-11-268318Budget
38743397.002025-03-268317Actual
30265417.002024-08-258313Actual
4773200.002022-08-268364Budget
26244248.002024-04-248367Actual
1243880.002023-03-268363Budget
513765.002022-08-268346Actual
2878396.512024-06-2583411Actual
17925125.002023-08-268336Actual
1939228.422023-09-2583511Actual
38898237.452025-03-268368Actual
29797261.692024-07-258368Actual
25733213.002024-04-248363Actual
1583420.002023-06-268326Actual
17036237.002023-07-268317Actual
167749.002022-05-268326Actual
2039349.702023-10-2683411Actual
33230185.872024-10-2583111Actual
795490.002022-11-268363Actual
34295219.272024-11-258368Actual
1523780.552023-05-2683111Actual
25234367.752024-03-258318Actual
2543634.802024-03-2583411Actual
38956160.342025-03-2683111Actual
32458141.612024-09-2483613Actual
29174217.002024-07-258363Actual
29763213.212024-07-258328Actual
3590280.002022-07-268314Budget
30176181.962024-07-2583213Actual
22965103.002024-01-248336Actual
18187135.932023-08-268328Actual
31036117.782024-08-2583311Actual
6775155.002022-10-268313Actual
2045448.632023-10-2683611Actual
2609200.002022-06-268315Budget
2561310.332024-03-2583612Actual
30803276.002024-08-258367Actual
13630167.002023-04-258314Actual
2287139.002022-06-268313Actual
69550.002022-04-258356Budget
21841194.002023-12-248315Actual
3035794.002024-08-258373Actual
7100152.002022-10-268315Actual
1429051.822023-04-2583311Actual
38601155.002025-03-268336Actual
5382136.002022-08-268367Actual
15862115.002023-06-268336Actual
14141137.452023-04-258328Actual
34353215.662024-11-2583111Actual
3688324.162025-01-2483212Actual
2154010.332023-11-2683112Actual
21630312.002023-12-248313Actual
966942.002022-12-248356Actual
2615066.002024-04-248366Actual
3405262.002024-11-258356Actual
5569100.002022-08-268368Budget
35386466.242024-12-248318Actual
36974164.412025-01-2483113Actual
23609331.002024-02-238313Actual
14523296.002023-05-268313Actual
1621781.612023-06-2683111Actual
32248101.822024-09-2483611Actual
22640202.002024-01-248363Actual
3898473.102025-03-2683211Actual
1078668.002023-01-248356Actual
3290297.002024-10-258346Actual
3402694.002024-11-258346Actual
14175167.752023-04-258368Actual
26304542.002024-04-248318Actual
35123.002022-04-258313Actual
10984200.002023-01-248367Budget
2057015.652023-10-2683612Actual
10691100.002023-01-248336Budget
35096102.002024-12-248316Actual
38453253.002025-03-268315Actual
896100.002022-04-258367Budget
3653200.002022-07-268364Budget
895143.002022-04-258367Actual
6960220.002022-10-268314Actual
16781185.002023-07-268365Actual
346580.002022-07-268363Budget
37451120.002025-02-238336Actual
19191190.482023-09-258328Actual
14642209.002023-05-268314Actual
21219395.032023-11-268318Actual
28198264.002024-06-258315Actual
7627191.002022-10-268367Actual
174776.082023-07-2683212Actual
2432260.332024-02-2383111Actual
25141306.002024-03-258317Actual
13724203.002023-04-258315Actual
754107.002022-04-258366Actual
26425101.822024-04-2483111Actual
571183.002022-09-258363Actual
38125113.532025-02-2383113Actual
16746185.002023-07-268315Actual
10458180.002023-01-248315Actual
37627303.002025-02-238367Actual
22165225.002023-12-248367Actual
12626182.002023-03-268364Actual
16533358.002023-07-268313Actual
35151132.002024-12-248336Actual
12846109.002023-03-268316Actual
55240.002022-04-258326Budget
21783103.002023-12-248364Actual
27220106.002024-05-258346Actual
2440453.952024-02-2383411Actual
855250.002022-11-268356Budget
32188108.212024-09-2483411Actual
7021200.002022-10-268364Budget
20627372.002023-11-268313Actual
2193376.002023-12-248316Actual
33583238.102024-10-2583613Actual
5896200.002022-09-258364Budget
5461345.032022-08-268318Actual
1289442.002023-03-268326Actual
17071169.002023-07-268367Actual
2004278.002023-10-268366Actual
424200.002022-04-258365Budget
22852131.002024-01-248365Actual
195106.082023-09-2583212Actual
9400185.002022-12-248365Actual
28021254.002024-06-258363Actual
279440.002022-06-268326Budget
1446613.532023-04-2583612Actual
578840.002022-09-258373Budget
4446100.002022-07-268368Budget
34733141.612024-11-2583613Actual
12188245.032023-02-238318Actual
2997100.002022-06-268366Budget
38488293.002025-03-268365Actual
17157126.842023-07-268328Actual
2692895.002024-05-258373Actual
1186286.002023-02-238346Actual
11719100.002023-02-238316Budget
12706200.002023-03-268315Budget
31511423.002024-09-248314Actual
6508180.002022-09-258367Actual
3865375.002025-03-268356Actual
27811211.402024-05-2583612Actual
2831834.002024-06-258326Actual
38240375.002025-03-268313Actual
13099101.002023-03-268366Actual
26365222.302024-04-248368Actual
19225157.142023-09-258368Actual
3180460.002024-09-248356Actual
29585102.002024-07-258366Actual
2071950.002023-11-268373Actual
2020100.002022-05-268367Budget
1111080.002023-01-248328Budget
602130.002022-04-258336Actual
11062295.032023-01-248318Actual
2891101.002022-06-268346Actual
20747241.002023-11-268314Actual
2133962.462023-11-2683111Actual
1851216.722023-08-2683612Actual
836178.002022-04-258317Actual
1336780.002023-03-268328Budget
1395988.002023-04-258366Actual
12047200.002023-02-238317Budget
1289550.002023-03-268326Budget
4914200.002022-08-268365Budget
803232.002022-11-268373Actual
9575138.002022-12-248336Actual
18689220.002023-09-258314Actual
3443594.382024-11-2583411Actual
9945361.692022-12-248318Actual
4992116.002022-08-268316Actual
1954111.402023-09-2583612Actual
8220200.002022-11-268315Budget
20099258.002023-10-268317Actual
3265114.722022-06-268328Actual
23970117.002024-02-238336Actual
38152141.612025-02-2383213Actual
6445264.002022-09-258317Actual
29910110.342024-07-2583311Actual
29971116.722024-07-2583611Actual
962280.002022-12-248346Budget
188088.002022-05-268366Actual
2305095.002024-01-248366Actual
1490864.002023-05-268346Actual
18816185.002023-09-258365Actual
34554110.342024-11-2583112Actual
16688124.002023-07-268364Actual
2650746.502024-04-2483411Actual
33018402.002024-10-258317Actual
2472200.002022-06-268314Budget
6261114.002022-09-258346Actual
14734194.002023-05-268315Actual
4338200.002022-07-268318Budget
691330.002022-10-268373Budget
130121.002022-05-268373Actual
1866147.002023-09-258373Actual
5321200.002022-08-268317Budget
11111143.512023-01-248328Actual
27194150.002024-05-258336Actual
1190945.002023-02-238356Actual
12377100.002023-03-268313Budget
2653411.402024-04-2483511Actual
20253222.302023-10-268368Actual
8610112.002022-11-268366Actual
20134160.002023-10-268367Actual
2603721.002024-04-248326Actual
11499200.002023-02-238364Budget
6260100.002022-09-258346Budget
33346113.532024-10-2583611Actual
30889207.152024-08-258328Actual
5381200.002022-08-268367Budget
13508341.002023-04-258313Actual
37887120.972025-02-2383411Actual
10133121.002023-01-248313Actual
30091173.102024-07-2583612Actual
21161178.002023-11-268367Actual
8879135.932022-11-268328Actual
24639372.002024-03-258313Actual
5648100.002022-09-258313Budget
34176222.002024-11-258367Actual
2254817.782023-12-2483612Actual
2106996.002023-11-268366Actual
3075200.002022-06-268317Budget
35767225.232024-12-2483612Actual
1423567.782023-04-2583111Actual
34701171.432024-11-2583213Actual
10595120.002023-01-248316Actual
13366146.542023-03-268328Actual
16839111.002023-07-268316Actual
4524100.002022-08-268313Budget
3106396.512024-08-2583411Actual
2724650.002024-05-258356Actual
2893025.232024-06-2583212Actual
3458243.312024-11-2583212Actual
55346.002022-04-258326Actual
35448257.152024-12-248368Actual
27491211.692024-05-258368Actual
25915234.002024-04-248315Actual
36095284.002025-01-248364Actual
17685175.002023-08-268314Actual
17812167.002023-08-268365Actual
3582581.962024-12-2483113Actual
2494476.002024-03-258316Actual
130030.002022-05-268373Budget
25698293.002024-04-248313Actual
37245317.002025-02-238364Actual
28233256.002024-06-258365Actual
3488294.002024-12-248373Actual
14018197.002023-04-258317Actual
36443414.002025-01-248317Actual
8080200.002022-11-268314Budget
27631100.762024-05-2583411Actual
14113338.972023-04-258318Actual
33524134.592024-10-2583113Actual
2299160.002024-01-248346Actual
14676114.002023-05-268364Actual
18723137.002023-09-258364Actual
36301144.002025-01-248336Actual
26990240.002024-05-258364Actual
24759220.002024-03-258314Actual
282165.002022-04-258364Actual
38275211.002025-03-268363Actual
7099200.002022-10-268315Budget
30768358.002024-08-258317Actual
27048281.002024-05-258315Actual
36386104.002025-01-248366Actual
2952688.002024-07-258346Actual
3402100.002022-07-268313Budget
2291089.002024-01-248316Actual
23729224.002024-02-238314Actual
22130222.002023-12-248317Actual
10692141.002023-01-248336Actual
2746100.002022-06-268316Budget
21126195.002023-11-268317Actual
10457200.002023-01-248315Budget
39038127.362025-03-2683411Actual
1727726.292023-07-2683211Actual
2473285.002022-06-268314Actual
1833337.992023-08-2683311Actual
9263200.002022-12-248364Budget
32635493.002024-10-258314Actual
1765741.002023-08-268373Actual
9202200.002022-12-248314Budget
3512345.002024-12-248326Actual
11251158.002023-02-238313Actual
36536551.092025-01-248318Actual
19070265.002023-09-258317Actual
10845100.002023-01-248366Budget
12048187.002023-02-238317Actual
2201475.002023-12-248346Actual
9478100.002022-12-248316Budget
1632613.532023-06-2683511Actual
855172.002022-11-268356Actual
2765844.382024-05-2583511Actual
32961129.002024-10-258366Actual
33795242.002024-11-258364Actual
2875687.992024-06-2583311Actual
7239100.002022-10-268316Budget
22725211.002024-01-248314Actual
39157128.422025-03-2683112Actual
30420310.002024-08-258364Actual
1588864.002023-06-268346Actual
6695100.002022-09-258368Budget
37947123.102025-02-2383611Actual

Generated 2025-05-25 09:33:00.671 UTC