[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64984.002022-04-238346Actual
3742339.002025-02-218326Actual
2546326.292024-03-2383511Actual
10924200.002023-01-228317Budget
32458141.612024-09-2283613Actual
332490.002022-06-248368Budget
38488293.002025-03-248365Actual
29937103.952024-07-2383411Actual
29797261.692024-07-238368Actual
25296187.452024-03-238368Actual
1629111.002022-05-248316Actual
2095930.002023-11-248326Actual
23729224.002024-02-218314Actual
2872951.822024-06-2383211Actual
17530.002022-04-238373Actual
31302155.642024-08-2383213Actual
2332063.532024-01-2283111Actual
32306124.172024-09-2283112Actual
10692141.002023-01-228336Actual
20782145.002023-11-248364Actual
31334159.152024-08-2383613Actual
2245784.802023-12-2283611Actual
242535.002022-06-248373Actual
3652157.002022-07-248364Actual
728660.002022-10-248326Budget
2405467.002024-02-218366Actual
24231169.272024-02-218328Actual
999290.002022-12-228328Budget
35706134.802024-12-2283112Actual
5570141.992022-08-248368Actual
4120137.002022-07-248366Actual
14734194.002023-05-248315Actual
1725200.002022-05-248336Budget
38956160.342025-03-2483111Actual
26956372.002024-05-238314Actual
12565200.002023-03-248314Budget
21664232.002023-12-228363Actual
2042028.422023-10-2483511Actual
8220200.002022-11-248315Budget
1960190.002022-05-248317Actual
6960220.002022-10-248314Actual
2473285.002022-06-248314Actual
2610200.002022-06-248315Actual
691330.002022-10-248373Budget
19070265.002023-09-238317Actual
2207389.002023-12-228366Actual
33583238.102024-10-2383613Actual
19632220.002023-10-248363Actual
35942308.002025-01-228313Actual
5649113.002022-09-238313Actual
4121100.002022-07-248366Budget
33346113.532024-10-2383611Actual
2291089.002024-01-228316Actual
1591457.002023-06-248356Actual
11436200.002023-02-218314Budget
30571125.002024-08-238316Actual
1990295.002023-10-248316Actual
3438141.192024-11-2383211Actual
2747110.002022-06-248316Actual
31511423.002024-09-228314Actual
34910451.002024-12-228314Actual
6214140.002022-09-238336Actual
2033925.232023-10-2483211Actual
194835.012023-09-2383112Actual
130121.002022-05-248373Actual
3906515.652025-03-2483511Actual
29174217.002024-07-238363Actual
33945133.002024-11-238316Actual
6774100.002022-10-248313Budget
22818173.002024-01-228315Actual
16894106.002023-07-248336Actual
2093281.002023-11-248316Actual
37396116.002025-02-218316Actual
3328576.292024-10-2383311Actual
9342200.002022-12-228315Budget
7160157.002022-10-248365Actual
10595120.002023-01-228316Actual
1795156.002023-08-248346Actual
887890.002022-11-248328Budget
6366100.002022-09-238366Budget
2746100.002022-06-248316Budget
3076248.002022-06-248317Actual
36443414.002025-01-228317Actual
34674157.402024-11-2383113Actual
13819108.002023-04-238316Actual
36974164.412025-01-2283113Actual
23764167.002024-02-218364Actual
2502566.002024-03-238346Actual
37303301.002025-02-218315Actual
35885162.662024-12-2283613Actual
1176768.002023-02-218326Actual
19105259.002023-09-238367Actual
3918556.082025-03-2483212Actual
16653246.002023-07-248314Actual
13366146.542023-03-248328Actual
2831834.002024-06-238326Actual
2144811.402023-11-2483511Actual
3325869.912024-10-2383211Actual
30803276.002024-08-238367Actual
16568211.002023-07-248363Actual
1243976.002023-03-248363Actual
3213482.682024-09-2283211Actual
2103958.002023-11-248356Actual
1544416.722023-05-2483612Actual
9806200.002022-12-228317Budget
31894371.002024-09-228317Actual
601200.002022-04-238336Budget
2204043.002023-12-228356Actual
38360450.002025-03-248314Actual
12048187.002023-02-218317Actual
33640344.002024-11-238313Actual
35151132.002024-12-228336Actual
7895114.002022-11-248313Actual
458580.002022-08-248363Budget
1176650.002023-02-218326Budget
2207158.662022-05-248368Actual
30768358.002024-08-238317Actual
17870113.002023-08-248316Actual
14642209.002023-05-248314Actual
24264234.422024-02-218368Actual
10923197.002023-01-228317Actual
1348200.002022-05-248314Budget
616453.002022-09-238326Actual
4852209.002022-08-248315Actual
4851200.002022-08-248315Budget
26425101.822024-04-2283111Actual
1251647.002023-03-248373Actual
11499200.002023-02-218364Budget
21875125.002023-12-228365Actual
12189200.002023-02-218318Budget
10379200.002023-01-228364Budget
37033157.402025-01-2283613Actual
11250100.002023-02-218313Budget
2239746.502023-12-2283311Actual
30029118.852024-07-2383112Actual
743039.002022-10-248356Actual
27429429.882024-05-238318Actual
5382136.002022-08-248367Actual
28233256.002024-06-238365Actual
10691100.002023-01-228336Budget
36246150.002025-01-228316Actual
20134160.002023-10-248367Actual
1426313.532023-04-2383211Actual
34100.002022-04-238313Budget
9575138.002022-12-228336Actual
24793104.002024-03-238364Actual
12626182.002023-03-248364Actual
6695100.002022-09-238368Budget
8830200.002022-11-248318Budget
10318217.002023-01-228314Actual
1901394.002023-09-238366Actual
505133.002022-04-238316Actual
27986398.002024-06-238313Actual
34554110.342024-11-2383112Actual
28021254.002024-06-238363Actual
5896200.002022-09-238364Budget
2458212.462024-02-2183612Actual
1387484.002023-04-238336Actual
13177174.002023-03-248317Actual
14557237.002023-05-248363Actual
7335100.002022-10-248336Budget
1392651.002023-04-238356Actual
29642383.002024-07-238317Actual
1739280.552023-07-2483611Actual
14113338.972023-04-238318Actual
154118.212023-05-2483112Actual
1559360.002023-06-248373Actual
30265417.002024-08-238313Actual
293750.002022-06-248356Budget
2653411.402024-04-2283511Actual
205395.012023-10-2483212Actual
2293721.002024-01-228326Actual
13427100.002023-03-248368Budget
167640.002022-05-248326Budget
34234466.242024-11-238318Actual
4339219.272022-07-248318Actual
1461444.002023-05-248373Actual
850580.002022-11-248346Budget
33795242.002024-11-238364Actual
3343224.162024-10-2383212Actual
33138210.182024-10-238328Actual
1243880.002023-03-248363Budget
214690.002022-05-248328Budget
3323155.632022-06-248368Actual
24851143.002024-03-238315Actual
28643214.722024-06-238368Actual
1890139.002023-09-238326Actual
14141137.452023-04-238328Actual
6213100.002022-09-238336Budget
279529.002022-06-248326Actual
907786.002022-12-228363Actual
907690.002022-12-228363Budget
32961129.002024-10-238366Actual
1223798.052023-02-218328Actual
31036117.782024-08-2383311Actual
2201475.002023-12-228346Actual
2000943.002023-10-248356Actual
12705215.002023-03-248315Actual
896100.002022-04-238367Budget
13318288.972023-03-248318Actual
23822179.002024-02-218315Actual
2148251.822023-11-2483611Actual
3627336.002025-01-228326Actual
3865375.002025-03-248356Actual
1594778.002023-06-248366Actual
1629948.632023-06-2483411Actual
795490.002022-11-248363Actual
144089.272023-04-2383112Actual
10594100.002023-01-228316Budget
2269787.002024-01-228373Actual
2837290.002024-06-238346Actual
2601062.002024-04-228316Actual
2334841.192024-01-2283211Actual
3789206.002022-07-248365Actual
14769122.002023-05-248365Actual
1847911.402023-08-2483112Actual
38125113.532025-02-2183113Actual
32014257.152024-09-228328Actual
8751200.002022-11-248367Budget
1446613.532023-04-2383612Actual
32048254.122024-09-228368Actual
2667200.002022-06-248365Actual
2996130.002022-06-248366Actual
26065100.002024-04-228336Actual
1842148.632023-08-2483611Actual
29585102.002024-07-238366Actual
1898141.002023-09-238356Actual
36478290.002025-01-228367Actual
29971116.722024-07-2383611Actual
10458180.002023-01-228315Actual
2988341.192024-07-2383211Actual
33760376.002024-11-238314Actual
2473142.002024-03-238373Actual
36598219.272025-01-228368Actual
32188108.212024-09-2283411Actual
36301144.002025-01-228336Actual
1697998.002023-07-248366Actual
29910110.342024-07-2383311Actual
742950.002022-10-248356Budget
5569100.002022-08-248368Budget
1395988.002023-04-238366Actual
234790.002022-06-248363Budget
3558884.802024-12-2283411Actual
6038200.002022-09-238365Budget
2508495.002024-03-238366Actual
1928381.612023-09-2383111Actual
3127587.222024-08-2383113Actual
2724650.002024-05-238356Actual
188088.002022-05-248366Actual
23915113.002024-02-218316Actual
6696149.572022-09-238368Actual
29259385.002024-07-238314Actual
1830614.592023-08-2483211Actual
36386104.002025-01-228366Actual
37125292.002025-02-218363Actual
10133121.002023-01-228313Actual
33524134.592024-10-2383113Actual
3517780.002024-12-228346Actual
39099147.572025-03-2483611Actual
33404101.822024-10-2383112Actual
1423567.782023-04-2383111Actual
26990240.002024-05-238364Actual
7627191.002022-10-248367Actual
38546106.002025-03-248316Actual
10378135.002023-01-228364Actual
12847100.002023-03-248316Budget
2878396.512024-06-2383411Actual
34408101.822024-11-2383311Actual
6635100.002022-09-238328Budget
803232.002022-11-248373Actual
26365222.302024-04-228368Actual
27750136.932024-05-2383112Actual
31217188.002024-08-2383612Actual
19191190.482023-09-238328Actual
23970117.002024-02-218336Actual
1765741.002023-08-248373Actual
1131089.002023-02-218363Actual
31752143.002024-09-228336Actual
22852131.002024-01-228365Actual
6261114.002022-09-238346Actual
21783103.002023-12-228364Actual
38240375.002025-03-248313Actual
1694646.002023-07-248356Actual
1942567.782023-09-2383611Actual
38836470.792025-03-248318Actual
1662599.002023-07-248373Actual
1435051.822023-04-2383611Actual
37887120.972025-02-2183411Actual
16781185.002023-07-248365Actual
37338248.002025-02-218365Actual
32515344.002024-10-238313Actual
26779162.662024-04-2283613Actual
30478264.002024-08-238315Actual
22223295.032023-12-228318Actual
25820270.002024-04-228314Actual
3403132.002022-07-248313Actual
1289550.002023-03-248326Budget
967050.002022-12-228356Budget
12298100.002023-02-218368Budget
16159234.422023-06-248368Actual
3292850.002024-10-238356Actual
504050.002022-08-248326Budget
3172439.002024-09-228326Actual
3965100.002022-07-248336Budget
12943128.002023-03-248336Actual
1111080.002023-01-228328Budget
20747241.002023-11-248314Actual
1735814.592023-07-2483511Actual
1493455.002023-05-248356Actual
15656141.002023-06-248364Actual
6117100.002022-09-238316Budget
17071169.002023-07-248367Actual
24145188.002024-02-218367Actual
27491211.692024-05-238368Actual
2891101.002022-06-248346Actual
223217.002022-04-238314Actual
3901173.102025-03-2483311Actual
3035794.002024-08-238373Actual
11063200.002023-01-228318Budget
1772100.002022-05-248346Budget
1164100.002022-05-248313Budget
31546240.002024-09-228364Actual
2036622.042023-10-2483311Actual
10132100.002023-01-228313Budget
35123.002022-04-238313Actual
31604279.002024-09-228315Actual
12768100.002023-03-248365Budget
7489100.002022-10-248366Budget
1895555.002023-09-238346Actual
9017127.002022-12-228313Actual
36188207.002025-01-228365Actual
12297129.872023-02-218368Actual
3561518.842024-12-2283511Actual
5460200.002022-08-248318Budget
2955256.002024-07-238356Actual
1866147.002023-09-238373Actual
3862777.002025-03-248346Actual
3673883.742025-01-2283411Actual
32550209.002024-10-238363Actual
17925125.002023-08-248336Actual
3216200.002022-06-248318Budget
35328296.002024-12-228367Actual
182044.002022-05-248356Actual
3067858.002024-08-238356Actual
12990112.002023-03-248346Actual
1851216.722023-08-2483612Actual
578942.002022-09-238373Actual
5508160.182022-08-248328Actual
7336138.002022-10-248336Actual
7628200.002022-10-248367Budget
691233.002022-10-248373Actual
32106167.782024-09-2283111Actual
9263200.002022-12-228364Budget
2355212.462024-01-2283612Actual
37747296.542025-02-218368Actual
3685596.512025-01-2283112Actual
781580.002022-10-248368Budget
2549667.782024-03-2383611Actual
754107.002022-04-238366Actual
24759220.002024-03-238314Actual
12627200.002023-03-248364Budget
13724203.002023-04-238315Actual
26244248.002024-04-228367Actual
2609200.002022-06-248315Budget
22605351.002024-01-228313Actual
3791417.782025-02-2183511Actual
177398.002022-05-248346Actual
17191182.902023-07-248368Actual
3137138.002022-06-248367Actual
1583420.002023-06-248326Actual
1485436.002023-05-248326Actual
102490.002022-04-238328Budget
28346163.002024-06-238336Actual
35003335.002024-12-228315Actual
2494476.002024-03-238316Actual
2662714.592024-04-2283112Actual
1496779.002023-05-248366Actual
1692072.002023-07-248346Actual
5648100.002022-09-238313Budget
11719100.002023-02-218316Budget
5242100.002022-08-248366Budget
24111251.002024-02-218317Actual
38152141.612025-02-2183213Actual
22725211.002024-01-228314Actual
738393.002022-10-248346Actual
2242453.952023-12-2283411Actual
22965103.002024-01-228336Actual
17129314.722023-07-248318Actual
20099258.002023-10-248317Actual
1588864.002023-06-248346Actual
2648049.702024-04-2283311Actual
3148387.002024-09-228373Actual
30513241.002024-08-238365Actual
3590280.002022-07-248314Budget
1632613.532023-06-2483511Actual
9590.002022-04-238363Budget
6775155.002022-10-248313Actual
578840.002022-09-238373Budget
4012100.002022-07-248346Budget
38395235.002025-03-248364Actual
15145143.512023-05-248328Actual
6834103.002022-10-248363Actual
7239100.002022-10-248316Budget
7567264.002022-10-248317Actual
28291135.002024-06-238316Actual
364172.002022-04-238315Actual
2437735.872024-02-2183311Actual
8457100.002022-11-248336Budget
30208155.642024-07-2383613Actual
9202200.002022-12-228314Budget
30923313.212024-08-238368Actual
18220210.182023-08-248368Actual
2402264.002024-02-218356Actual
2399677.002024-02-218346Actual
10054164.722022-12-228368Actual
37001181.962025-01-2283213Actual
17565397.002023-08-248313Actual
29763213.212024-07-238328Actual
1131180.002023-02-218363Budget
20253222.302023-10-248368Actual
2432260.332024-02-2183111Actual
1529233.742023-05-2483311Actual
2757760.332024-05-2383211Actual
2337545.442024-01-2283311Actual
1531950.762023-05-2483411Actual
34733141.612024-11-2383613Actual
27631100.762024-05-2383411Actual
29049232.842024-06-2383213Actual
34141387.002024-11-238317Actual
976200.002022-04-238318Budget
35852167.922024-12-2283213Actual
9478100.002022-12-228316Budget
2645343.312024-04-2283211Actual
5322169.002022-08-248317Actual
738280.002022-10-248346Budget
466240.002022-08-248373Budget
25698293.002024-04-228313Actual
28106493.002024-06-238314Actual
1939228.422023-09-2383511Actual
23644182.002024-02-218363Actual
8611100.002022-11-248366Budget
13240200.002023-03-248367Budget
14018197.002023-04-238317Actual
1409100.002022-05-248364Budget
3106396.512024-08-2383411Actual
2106996.002023-11-248366Actual
1336780.002023-03-248328Budget
31986478.362024-09-228318Actual

Generated 2025-05-23 20:35:12.087 UTC