[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 960  >   

461 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15714146.002023-07-048315Actual
34000144.002024-12-038336Actual
37536118.002025-03-038366Actual
12943128.002023-04-038336Actual
6960220.002022-11-038314Actual
1131180.002023-03-038363Budget
33524134.592024-11-0283113Actual
3668466.722025-02-0183211Actual
12626182.002023-04-038364Actual
11251158.002023-03-038313Actual
10054164.722023-01-018368Actual
34825224.002025-01-018363Actual
26365222.302024-05-028368Actual
24145188.002024-03-028367Actual
3100940.122024-09-0283211Actual
29735479.882024-08-028318Actual
35236101.002025-01-018366Actual
571080.002022-10-038363Budget
28488445.002024-07-038317Actual
2172143.002024-01-018373Actual
1765741.002023-09-038373Actual
20782145.002023-12-048364Actual
3731200.002022-08-038315Budget
636779.002022-10-038366Actual
1968994.002023-11-038373Actual
34234466.242024-12-038318Actual
1336780.002023-04-038328Budget
3901173.102025-04-0383311Actual
38183266.172025-03-0383613Actual
33551148.622024-11-0283213Actual
8830200.002022-12-048318Budget
10738100.002023-02-018346Budget
6696149.572022-10-038368Actual
2136734.802023-12-0483211Actual
29259385.002024-08-028314Actual
28233256.002024-07-038365Actual
36095284.002025-02-018364Actual
25176221.002024-04-028367Actual
38686117.002025-04-038366Actual
4338200.002022-08-038318Budget
504100.002022-05-038316Budget
1064350.002023-02-018326Budget
3632790.002025-02-018346Actual
7238136.002022-11-038316Actual
466240.002022-09-038373Budget
31752143.002024-10-028336Actual
1431735.872023-05-0383411Actual
1408154.002022-06-038364Actual
1887474.002023-10-038316Actual
616453.002022-10-038326Actual
36974164.412025-02-0183113Actual
1384628.002023-05-038326Actual
2133962.462023-12-0483111Actual
4710280.002022-09-038314Budget
25234367.752024-04-028318Actual
6634135.932022-10-038328Actual
1138921.002023-03-038373Actual
34910451.002025-01-018314Actual
35885162.662025-01-0183613Actual
18929105.002023-10-038336Actual
37685454.122025-03-038318Actual
17719137.002023-09-038364Actual
20220178.362023-11-038328Actual
11436200.002023-03-038314Budget
2653411.402024-05-0283511Actual
1931114.592023-10-0383211Actual
1529233.742023-06-0383311Actual
518464.002022-09-038356Actual
504050.002022-09-038326Budget
15536197.002023-07-048363Actual
5649113.002022-10-038313Actual
16039230.002023-07-048367Actual
17925125.002023-09-038336Actual
37747296.542025-03-038368Actual
30889207.152024-09-028328Actual
15656141.002023-07-048364Actual
3800586.932025-03-0383112Actual
30420310.002024-09-028364Actual
17600237.002023-09-038363Actual
4199200.002022-08-038317Budget
11499200.002023-03-038364Budget
4200158.002022-08-038317Actual
3906515.652025-04-0383511Actual
10132100.002023-02-018313Budget
23262155.632024-02-018368Actual
32306124.172024-10-0283112Actual
13318288.972023-04-038318Actual
220890.002022-06-038368Budget
9017127.002023-01-018313Actual
24851143.002024-04-028315Actual
18604202.002023-10-038363Actual
7568200.002022-11-038317Budget
38395235.002025-04-038364Actual
30923313.212024-09-028368Actual
34100.002022-05-038313Budget
26871282.002024-06-028363Actual
15807100.002023-07-048316Actual
5382136.002022-09-038367Actual
1960190.002022-06-038317Actual
31697124.002024-10-028316Actual
22760121.002024-02-018364Actual
31546240.002024-10-028364Actual
17777135.002023-09-038315Actual
8879135.932022-12-048328Actual
23729224.002024-03-028314Actual
5136100.002022-09-038346Budget
742950.002022-11-038356Budget
1836037.992023-09-0383411Actual
7895114.002022-12-048313Actual
12944100.002023-04-038336Budget
20134160.002023-11-038367Actual
36061480.002025-02-018314Actual
1725200.002022-06-038336Budget
26304542.002024-05-028318Actual
32635493.002024-11-028314Actual
12767126.002023-04-038365Actual
2148251.822023-12-0483611Actual
2508495.002024-04-028366Actual
37947123.102025-03-0383611Actual
1901394.002023-10-038366Actual
12565200.002023-04-038314Budget
14734194.002023-06-038315Actual
7567264.002022-11-038317Actual
7627191.002022-11-038367Actual
27692126.292024-06-0283611Actual
3789206.002022-08-038365Actual
7160157.002022-11-038365Actual
1176650.002023-03-038326Budget
36301144.002025-02-018336Actual
3148387.002024-10-028373Actual
8281140.002022-12-048365Actual
35151132.002025-01-018336Actual
840860.002022-12-048326Budget
7489100.002022-11-038366Budget
5089118.002022-09-038336Actual
2355212.462024-02-0183612Actual
21841194.002024-01-018315Actual
11062295.032023-02-018318Actual
30300242.002024-09-028363Actual
8081256.002022-12-048314Actual
30091173.102024-08-0283612Actual
26209320.002024-05-028317Actual
28523247.002024-07-038367Actual
12706200.002023-04-038315Budget
30861596.552024-09-028318Actual
781580.002022-11-038368Budget
282165.002022-05-038364Actual
14882109.002023-06-038336Actual
2004278.002023-11-038366Actual
33583238.102024-11-0283613Actual
25915234.002024-05-028315Actual
17430.002022-05-038373Budget
32961129.002024-11-028366Actual
3071190.002024-09-028366Actual
18816185.002023-10-038365Actual
2237035.872024-01-0183211Actual
7020162.002022-11-038364Actual
2603721.002024-05-028326Actual
32821144.002024-11-028316Actual
17036237.002023-08-038317Actual
9993196.542023-01-018328Actual
33230185.872024-11-0283111Actual
15024295.002023-06-038317Actual
18066268.002023-09-038317Actual
1942567.782023-10-0383611Actual
1131089.002023-03-038363Actual
2615066.002024-05-028366Actual
38546106.002025-04-038316Actual
30265417.002024-09-028313Actual
795490.002022-12-048363Actual
205128.212023-11-0383112Actual
2432260.332024-03-0283111Actual
11719100.002023-03-038316Budget
20192328.362023-11-038318Actual
30029118.852024-08-0283112Actual
3059860.002024-09-028326Actual
2473285.002022-07-048314Actual
12109138.002023-03-038367Actual
31426215.002024-10-028363Actual
1559360.002023-07-048373Actual
5975200.002022-10-038315Budget
6037164.002022-10-038365Actual
21281169.272023-12-048368Actual
37713304.122025-03-038328Actual
3403132.002022-08-038313Actual
12768100.002023-04-038365Budget
18723137.002023-10-038364Actual
3402100.002022-08-038313Budget
1490864.002023-06-038346Actual
12627200.002023-04-038364Budget
21126195.002023-12-048317Actual
32340168.852024-10-0283612Actual
35506146.512025-01-0183111Actual
39219211.402025-04-0383612Actual
2293721.002024-02-018326Actual
69550.002022-05-038356Budget
1392651.002023-05-038356Actual
2287139.002022-07-048313Actual
8938105.632022-12-048368Actual
21630312.002024-01-018313Actual
10924200.002023-02-018317Budget
405960.002022-08-038356Budget
13099101.002023-04-038366Actual
21875125.002024-01-018365Actual
2546326.292024-04-0283511Actual
2494476.002024-04-028316Actual
10318217.002023-02-018314Actual
30478264.002024-09-028315Actual
6038200.002022-10-038365Budget
22605351.002024-02-018313Actual
242535.002022-07-048373Actual
2875687.992024-07-0383311Actual
2610200.002022-07-048315Actual
1583420.002023-07-048326Actual
2435026.292024-03-0283211Actual
6508180.002022-10-038367Actual
6695100.002022-10-038368Budget
3653200.002022-08-038364Budget
38067225.232025-03-0383612Actual
24886147.002024-04-028365Actual
122390.002022-06-038363Budget
10983178.002023-02-018367Actual
3216192.252024-10-0283311Actual
25141306.002024-04-028317Actual
5460200.002022-09-038318Budget
255548.212024-04-0283112Actual
3014969.672024-08-0283113Actual
1724970.972023-08-0383111Actual
34945290.002025-01-018364Actual
1488238.002022-06-038315Actual
36188207.002025-02-018365Actual
255816.082024-04-0283212Actual
38488293.002025-04-038365Actual
22223295.032024-01-018318Actual
12298100.002023-03-038368Budget
1959200.002022-06-038317Budget
1789732.002023-09-038326Actual
28964153.952024-07-0383612Actual
28581554.122024-07-038318Actual
31986478.362024-10-028318Actual
17812167.002023-09-038365Actual
2101379.002023-12-048346Actual
3627336.002025-02-018326Actual
27220106.002024-06-028346Actual
27929243.362024-06-0283613Actual
37001181.962025-02-0183213Actual
11640100.002023-03-038365Budget
2667200.002022-07-048365Actual
2656852.892024-05-0283611Actual
13178200.002023-04-038317Budget
2724650.002024-06-028356Actual
7100152.002022-11-038315Actual
30513241.002024-09-028365Actual
31334159.152024-09-0283613Actual
16688124.002023-08-038364Actual
27081195.002024-06-028365Actual
1005380.002023-01-018368Budget
16653246.002023-08-038314Actual
29971116.722024-08-0283611Actual
601200.002022-05-038336Budget
33052278.002024-11-028367Actual
2543634.802024-04-0283411Actual
12705215.002023-04-038315Actual
967050.002023-01-018356Budget
3591245.002022-08-038314Actual
683590.002022-11-038363Budget
8831231.392022-12-048318Actual
354340.002022-08-038373Actual
37245317.002025-03-038364Actual
19105259.002023-10-038367Actual
1939228.422023-10-0383511Actual
2157314.592023-12-0483612Actual
1223680.002023-03-038328Budget
36797100.762025-02-0183611Actual
3106396.512024-09-0283411Actual
5321200.002022-09-038317Budget
167749.002022-06-038326Actual
1423567.782023-05-0383111Actual
20627372.002023-12-048313Actual
835200.002022-05-038317Budget
29174217.002024-08-028363Actual
18220210.182023-09-038368Actual
19163437.452023-10-038318Actual
326490.002022-07-048328Budget
1797736.002023-09-038356Actual
4914200.002022-09-038365Budget
14676114.002023-06-038364Actual
4773200.002022-09-038364Budget
1890139.002023-10-038326Actual
2334841.192024-02-0183211Actual
1289550.002023-04-038326Budget
2662714.592024-05-0283112Actual
2245784.802024-01-0183611Actual
9590.002022-05-038363Budget
505133.002022-05-038316Actual
26836345.002024-06-028313Actual
12297129.872023-03-038368Actual
850479.002022-12-048346Actual
691330.002022-11-038373Budget
279529.002022-07-048326Actual
30385393.002024-09-028314Actual
3520351.002025-01-018356Actual
2561310.332024-04-0283612Actual
2045448.632023-11-0383611Actual
2839869.002024-07-038356Actual
293859.002022-07-048356Actual
3553479.482025-01-0183211Actual
504151.002022-09-038326Actual
29677273.002024-08-028367Actual
803330.002022-12-048373Budget
571183.002022-10-038363Actual
3862777.002025-04-038346Actual
5837278.002022-10-038314Actual
15145143.512023-06-038328Actual
34496167.782024-12-0383611Actual
8689180.002022-12-048317Actual
1019289.002023-02-018363Actual
2352010.332024-02-0183112Actual
225155.012024-01-0183112Actual
3443594.382024-12-0383411Actual
32515344.002024-11-028313Actual
28609226.842024-07-038328Actual
7099200.002022-11-038315Budget
37090436.002025-03-038313Actual
17870113.002023-09-038316Actual
31097126.292024-09-0283611Actual
2458212.462024-03-0283612Actual
12188245.032023-03-038318Actual
181950.002022-06-038356Budget
10692141.002023-02-018336Actual
11639189.002023-03-038365Actual
2844150.002022-07-048336Actual
32763282.002024-11-028365Actual
29387231.002024-08-028365Actual
9944200.002023-01-018318Budget
4913165.002022-09-038365Actual
6961200.002022-11-038314Budget
1550200.002022-06-038365Budget
9478100.002023-01-018316Budget
13724203.002023-05-038315Actual
20840177.002023-12-048315Actual
55346.002022-05-038326Actual
2095930.002023-12-048326Actual
10458180.002023-02-018315Actual
5897133.002022-10-038364Actual
32048254.122024-10-028368Actual
35293356.002025-01-018317Actual
977273.812022-05-038318Actual
3216200.002022-07-048318Budget
23970117.002024-03-028336Actual
13630167.002023-05-038314Actual
25855187.002024-05-028364Actual
5569100.002022-09-038368Budget
1621781.612023-07-0483111Actual
39337213.542025-04-0383613Actual
966942.002023-01-018356Actual
1531950.762023-06-0383411Actual
14769122.002023-06-038365Actual
10594100.002023-02-018316Budget
1078560.002023-02-018356Budget
2505134.002024-04-028356Actual
1426313.532023-05-0383211Actual
22130222.002024-01-018317Actual
33110425.332024-11-028318Actual
27811211.402024-06-0283612Actual
907786.002023-01-018363Actual
1496779.002023-06-038366Actual
7707226.842022-11-038318Actual
2437735.872024-03-0283311Actual
2502566.002024-04-028346Actual
10457200.002023-02-018315Budget
11718123.002023-03-038316Actual
6213100.002022-10-038336Budget
3898473.102025-04-0383211Actual
1898141.002023-10-038356Actual
9342200.002023-01-018315Budget
2147151.082022-06-038328Actual
174776.082023-08-0383212Actual
30208155.642024-08-0283613Actual
34353215.662024-12-0383111Actual
1594778.002023-07-048366Actual
1482792.002023-06-038316Actual
20747241.002023-12-048314Actual
1827867.782023-09-0383111Actual
3458243.312024-12-0383212Actual
6834103.002022-11-038363Actual
458580.002022-09-038363Budget
26990240.002024-06-028364Actual
34176222.002024-12-038367Actual
23609331.002024-03-028313Actual
3438141.192024-12-0383211Actual
1019380.002023-02-018363Budget
1027130.002023-02-018373Budget
4524100.002022-09-038313Budget
32106167.782024-10-0283111Actual
1526513.532023-06-0383211Actual
36598219.272025-02-018368Actual
1647610.332023-07-0483612Actual
39157128.422025-04-0383112Actual
37627303.002025-03-038367Actual
177398.002022-06-038346Actual
17191182.902023-08-038368Actual
754107.002022-05-038366Actual
15862115.002023-07-048336Actual
32607118.002024-11-028373Actual
9865139.002023-01-018367Actual
3177881.002024-10-028346Actual
13428191.992023-04-038368Actual
5243112.002022-09-038366Actual
37805136.932025-03-0383111Actual
6214140.002022-10-038336Actual
11437260.002023-03-038314Actual
3918556.082025-04-0383212Actual
5090100.002022-09-038336Budget
1186286.002023-03-038346Actual
1176768.002023-03-038326Actual
14053238.002023-05-038367Actual
1487200.002022-06-038315Budget
743039.002022-11-038356Actual
2301767.002024-02-018356Actual
1629948.632023-07-0483411Actual
13239177.002023-04-038367Actual
25698293.002024-05-028313Actual
4772178.002022-09-038364Actual
37593353.002025-03-038317Actual
2952688.002024-08-028346Actual
915424.002023-01-018373Actual
2837290.002024-07-038346Actual
1348200.002022-06-038314Budget
4121100.002022-08-038366Budget
27491211.692024-06-028368Actual
3005725.232024-08-0283212Actual
1409100.002022-06-038364Budget
30176181.962024-08-0283213Actual
38453253.002025-04-038315Actual
32248101.822024-10-0283611Actual
7335100.002022-11-038336Budget
21988122.002024-01-018336Actual
2144811.402023-12-0483511Actual
33945133.002024-12-038316Actual
2530147.002022-07-048364Actual
2666115.652024-05-0283612Actual
578840.002022-10-038373Budget
23228152.602024-02-018328Actual
1243976.002023-04-038363Actual
144355.012023-05-0383212Actual
3676543.312025-02-0183511Actual
1750816.722023-08-0383612Actual
8140200.002022-12-048364Budget
10691100.002023-02-018336Budget
27549179.492024-06-0283111Actual
1833337.992023-09-0383311Actual
513765.002022-09-038346Actual
4711240.002022-09-038314Actual
3127587.222024-09-0283113Actual
29022122.312024-07-0383113Actual
840955.002022-12-048326Actual
293750.002022-07-048356Budget
16125157.142023-07-048328Actual
602130.002022-05-038336Actual
31036117.782024-09-0283311Actual

Generated 2025-06-02 22:23:27.451 UTC