[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 496  >   

459 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27429429.882024-05-318318Actual
32398139.852024-09-3083113Actual
14676114.002023-06-018364Actual
6587200.002022-10-018318Budget
23729224.002024-02-298314Actual
1881100.002022-06-018366Budget
1131089.002023-03-018363Actual
2020100.002022-06-018367Budget
7755116.232022-11-018328Actual
205395.012023-11-0183212Actual
34701171.432024-12-0183213Actual
32550209.002024-10-318363Actual
37860116.722025-03-0183311Actual
17129314.722023-08-018318Actual
728660.002022-11-018326Budget
2538213.532024-03-3183211Actual
31837102.002024-09-308366Actual
17812167.002023-09-018365Actual
18066268.002023-09-018317Actual
1176650.002023-03-018326Budget
855172.002022-12-028356Actual
38836470.792025-04-018318Actual
20874181.002023-12-028365Actual
630751.002022-10-018356Actual
255548.212024-03-3183112Actual
2148251.822023-12-0283611Actual
31894371.002024-09-308317Actual
3652157.002022-08-018364Actual
23228152.602024-01-308328Actual
13664153.002023-05-018364Actual
2777827.362024-05-3183212Actual
2095930.002023-12-028326Actual
2144811.402023-12-0283511Actual
13178200.002023-04-018317Budget
2437735.872024-02-2983311Actual
13428191.992023-04-018368Actual
32458141.612024-09-3083613Actual
10594100.002023-01-308316Budget
896100.002022-05-018367Budget
11639189.002023-03-018365Actual
17925125.002023-09-018336Actual
279440.002022-07-028326Budget
30513241.002024-08-318365Actual
13177174.002023-04-018317Actual
27986398.002024-07-018313Actual
13508341.002023-05-018313Actual
19191190.482023-10-018328Actual
1303777.002023-04-018356Actual
27811211.402024-05-3183612Actual
33675205.002024-12-018363Actual
1765741.002023-09-018373Actual
7335100.002022-11-018336Budget
1795156.002023-09-018346Actual
850479.002022-12-028346Actual
1588864.002023-07-028346Actual
39337213.542025-04-0183613Actual
1901394.002023-10-018366Actual
21841194.002023-12-308315Actual
17565397.002023-09-018313Actual
504050.002022-09-018326Budget
12377100.002023-04-018313Budget
2103958.002023-12-028356Actual
1496779.002023-06-018366Actual
20253222.302023-11-018368Actual
12297129.872023-03-018368Actual
10516100.002023-01-308365Budget
1190945.002023-03-018356Actual
1408154.002022-06-018364Actual
28431111.002024-07-018366Actual
35506146.512024-12-3083111Actual
36061480.002025-01-308314Actual
972788.002022-12-308366Actual
16653246.002023-08-018314Actual
967050.002022-12-308356Budget
32248101.822024-09-3083611Actual
2692895.002024-05-318373Actual
3685596.512025-01-3083112Actual
2648049.702024-04-3083311Actual
29763213.212024-07-318328Actual
35852167.922024-12-3083213Actual
26332231.392024-04-308328Actual
2193376.002023-12-308316Actual
12564230.002023-04-018314Actual
34496167.782024-12-0183611Actual
8081256.002022-12-028314Actual
20987115.002023-12-028336Actual
37536118.002025-03-018366Actual
28106493.002024-07-018314Actual
20192328.362023-11-018318Actual
10515146.002023-01-308365Actual
15749163.002023-07-028365Actual
3118344.382024-08-3183212Actual
37451120.002025-03-018336Actual
840860.002022-12-028326Budget
1591457.002023-07-028356Actual
10692141.002023-01-308336Actual
1176768.002023-03-018326Actual
21664232.002023-12-308363Actual
37125292.002025-03-018363Actual
9016100.002022-12-308313Budget
35767225.232024-12-3083612Actual
28844100.762024-07-0183611Actual
3869129.002022-08-018316Actual
32014257.152024-09-308328Actual
20840177.002023-12-028315Actual
32306124.172024-09-3083112Actual
283100.002022-05-018364Budget
1898141.002023-10-018356Actual
2291089.002024-01-308316Actual
31986478.362024-09-308318Actual
3290297.002024-10-318346Actual
28291135.002024-07-018316Actual
10319200.002023-01-308314Budget
39157128.422025-04-0183112Actual
2747110.002022-07-028316Actual
3857360.002025-04-018326Actual
32515344.002024-10-318313Actual
4386100.002022-08-018328Budget
36974164.412025-01-3083113Actual
513765.002022-09-018346Actual
1409100.002022-06-018364Budget
4710280.002022-09-018314Budget
1138830.002023-03-018373Budget
4339219.272022-08-018318Actual
29139397.002024-07-318313Actual
2207389.002023-12-308366Actual
12627200.002023-04-018364Budget
1485436.002023-06-018326Actual
36797100.762025-01-3083611Actual
1387484.002023-05-018336Actual
2881022.042024-07-0183511Actual
30091173.102024-07-3183612Actual
8879135.932022-12-028328Actual
6117100.002022-10-018316Budget
31155128.422024-08-3183112Actual
14642209.002023-06-018314Actual
16039230.002023-07-028367Actual
32607118.002024-10-318373Actual
2036622.042023-11-0183311Actual
34910451.002024-12-308314Actual
20099258.002023-11-018317Actual
33853252.002024-12-018315Actual
36564217.752025-01-308328Actual
279529.002022-07-028326Actual
2234281.612023-12-3083111Actual
293859.002022-07-028356Actual
9017127.002022-12-308313Actual
12376124.002023-04-018313Actual
28523247.002024-07-018367Actual
1111080.002023-01-308328Budget
23107225.002024-01-308317Actual
24793104.002024-03-318364Actual
24264234.422024-02-298368Actual
8689180.002022-12-028317Actual
5243112.002022-09-018366Actual
616453.002022-10-018326Actual
31511423.002024-09-308314Actual
26244248.002024-04-308367Actual
31391402.002024-09-308313Actual
10132100.002023-01-308313Budget
23262155.632024-01-308368Actual
1243976.002023-04-018363Actual
3059860.002024-08-318326Actual
1426313.532023-05-0183211Actual
36301144.002025-01-308336Actual
18723137.002023-10-018364Actual
29910110.342024-07-3183311Actual
30923313.212024-08-318368Actual
34353215.662024-12-0183111Actual
9341163.002022-12-308315Actual
952660.002022-12-308326Budget
11172149.572023-01-308368Actual
34554110.342024-12-0183112Actual
36246150.002025-01-308316Actual
2530147.002022-07-028364Actual
1535377.362023-06-0183611Actual
3632790.002025-01-308346Actual
21783103.002023-12-308364Actual
2172143.002023-12-308373Actual
3582581.962024-12-3083113Actual
5570141.992022-09-018368Actual
3653200.002022-08-018364Budget
2653411.402024-04-3083511Actual
27220106.002024-05-318346Actual
26836345.002024-05-318313Actual
907690.002022-12-308363Budget
4260200.002022-08-018367Budget
1429051.822023-05-0183311Actual
4445157.142022-08-018368Actual
2207158.662022-06-018368Actual
7238136.002022-11-018316Actual
6634135.932022-10-018328Actual
37713304.122025-03-018328Actual
10457200.002023-01-308315Budget
34100.002022-05-018313Budget
195106.082023-10-0183212Actual
571183.002022-10-018363Actual
10923197.002023-01-308317Actual
181950.002022-06-018356Budget
2242453.952023-12-3083411Actual
10739117.002023-01-308346Actual
602130.002022-05-018336Actual
2196031.002023-12-308326Actual
2254817.782023-12-3083612Actual
1392651.002023-05-018356Actual
2996130.002022-07-028366Actual
8458140.002022-12-028336Actual
24759220.002024-03-318314Actual
12626182.002023-04-018364Actual
225155.012023-12-3083112Actual
966942.002022-12-308356Actual
5089118.002022-09-018336Actual
12565200.002023-04-018314Budget
35038195.002024-12-308365Actual
3718290.002025-03-018373Actual
130030.002022-06-018373Budget
4012100.002022-08-018346Budget
19105259.002023-10-018367Actual
12767126.002023-04-018365Actual
9575138.002022-12-308336Actual
33018402.002024-10-318317Actual
1895555.002023-10-018346Actual
850580.002022-12-028346Budget
8140200.002022-12-028364Budget
23822179.002024-02-298315Actual
130121.002022-06-018373Actual
9478100.002022-12-308316Budget
2031186.932023-11-0183111Actual
1954111.402023-10-0183612Actual
23142257.002024-01-308367Actual
28488445.002024-07-018317Actual
32048254.122024-09-308368Actual
32340168.852024-09-3083612Actual
1789732.002023-09-018326Actual
28643214.722024-07-018368Actual
1431735.872023-05-0183411Actual
154118.212023-06-0183112Actual
3005725.232024-07-3183212Actual
5896200.002022-10-018364Budget
11640100.002023-03-018365Budget
1490864.002023-06-018346Actual
15621183.002023-07-028314Actual
11816137.002023-03-018336Actual
26365222.302024-04-308368Actual
18187135.932023-09-018328Actual
2473142.002024-03-318373Actual
3438141.192024-12-0183211Actual
25262179.872024-03-318328Actual
10691100.002023-01-308336Budget
39219211.402025-04-0183612Actual
1750816.722023-08-0183612Actual
16688124.002023-08-018364Actual
2237035.872023-12-3083211Actual
1336780.002023-04-018328Budget
7021200.002022-11-018364Budget
10844115.002023-01-308366Actual
3148387.002024-09-308373Actual
69655.002022-05-018356Actual
13239177.002023-04-018367Actual
3343224.162024-10-3183212Actual
15501408.002023-07-028313Actual
962377.002022-12-308346Actual
3791417.782025-03-0183511Actual
245239.272024-02-2983112Actual
2844150.002022-07-028336Actual
30385393.002024-08-318314Actual
3216192.252024-09-3083311Actual
23200285.932024-01-308318Actual
3512345.002024-12-308326Actual
3106396.512024-08-3183411Actual
630860.002022-10-018356Budget
11063200.002023-01-308318Budget
6508180.002022-10-018367Actual
9576100.002022-12-308336Budget
893780.002022-12-028368Budget
2667200.002022-07-028365Actual
177398.002022-06-018346Actual
2435026.292024-02-2983211Actual
424200.002022-05-018365Budget
1931114.592023-10-0183211Actual
6213100.002022-10-018336Budget
22605351.002024-01-308313Actual
3750371.002025-03-018356Actual
5509100.002022-09-018328Budget
391764.002022-08-018326Actual
10054164.722022-12-308368Actual
29735479.882024-07-318318Actual
26990240.002024-05-318364Actual
223217.002022-05-018314Actual
6775155.002022-11-018313Actual
3627336.002025-01-308326Actual
3014969.672024-07-3183113Actual
35151132.002024-12-308336Actual
9399200.002022-12-308365Budget
38183266.172025-03-0183613Actual
3127587.222024-08-3183113Actual
32106167.782024-09-3083111Actual
1636043.312023-07-0283611Actual
601200.002022-05-018336Budget
69550.002022-05-018356Budget
4199200.002022-08-018317Budget
2502566.002024-03-318346Actual
37477102.002025-03-018346Actual
55240.002022-05-018326Budget
2098200.002022-06-018318Budget
35648115.652024-12-3083611Actual
803232.002022-12-028373Actual
1446613.532023-05-0183612Actual
3035794.002024-08-318373Actual
22852131.002024-01-308365Actual
2831834.002024-07-018326Actual
1390070.002023-05-018346Actual
27929243.362024-05-3183613Actual
504100.002022-05-018316Budget
8831231.392022-12-028318Actual
234674.002022-07-028363Actual
2004278.002023-11-018366Actual
31334159.152024-08-3183613Actual
1423567.782023-05-0183111Actual
14175167.752023-05-018368Actual
17870113.002023-09-018316Actual
25733213.002024-04-308363Actual
2494476.002024-03-318316Actual
34000144.002024-12-018336Actual
38395235.002025-04-018364Actual
35328296.002024-12-308367Actual
21247195.022023-12-028328Actual
174506.082023-08-0183112Actual
35236101.002024-12-308366Actual
636779.002022-10-018366Actual
24999121.002024-03-318336Actual
6446200.002022-10-018317Budget
1289442.002023-04-018326Actual
34262281.392024-12-018328Actual
21126195.002023-12-028317Actual
1251647.002023-04-018373Actual
10458180.002023-01-308315Actual
26871282.002024-05-318363Actual
578840.002022-10-018373Budget
5649113.002022-10-018313Actual
293750.002022-07-028356Budget
4387178.362022-08-018328Actual
3731200.002022-08-018315Budget
840955.002022-12-028326Actual
37593353.002025-03-018317Actual
2286100.002022-07-028313Budget
2340252.892024-01-3083411Actual
37245317.002025-03-018364Actual
6445264.002022-10-018317Actual
5508160.182022-09-018328Actual
7020162.002022-11-018364Actual
466342.002022-09-018373Actual
4120137.002022-08-018366Actual
8830200.002022-12-028318Budget
16125157.142023-07-028328Actual
2346266.722024-01-3083611Actual
2472200.002022-07-028314Budget
25234367.752024-03-318318Actual
3800586.932025-03-0183112Actual
17685175.002023-09-018314Actual
1222102.002022-06-018363Actual
17071169.002023-08-018367Actual
30265417.002024-08-318313Actual
37033157.402025-01-3083613Actual
977273.812022-05-018318Actual
14523296.002023-06-018313Actual
3558884.802024-12-3083411Actual
37747296.542025-03-018368Actual
2446584.802024-02-2983611Actual
29445112.002024-07-318316Actual
22965103.002024-01-308336Actual
245502.892024-02-2983212Actual
38125113.532025-03-0183113Actual
1735814.592023-08-0183511Actual
1131180.002023-03-018363Budget
22818173.002024-01-308315Actual
2432260.332024-02-2983111Actual
37210471.002025-03-018314Actual
364172.002022-05-018315Actual
10378135.002023-01-308364Actual
26746227.572024-04-3083213Actual
405960.002022-08-018356Budget
1628100.002022-06-018316Budget
30626120.002024-08-318336Actual
1493455.002023-06-018356Actual
2893025.232024-07-0183212Actual
28233256.002024-07-018365Actual
18101158.002023-09-018367Actual
36188207.002025-01-308365Actual
2891101.002022-07-028346Actual
1627236.932023-07-0283311Actual
14141137.452023-05-018328Actual
3790200.002022-08-018365Budget
27194150.002024-05-318336Actual
1733156.082023-08-0183411Actual
1019289.002023-01-308363Actual
27631100.762024-05-3183411Actual
10318217.002023-01-308314Actual
19751116.002023-11-018364Actual
354340.002022-08-018373Actual
1890139.002023-10-018326Actual
1624511.402023-07-0283211Actual
2531100.002022-07-028364Budget
9865139.002022-12-308367Actual
2497120.002024-03-318326Actual
11251158.002023-03-018313Actual
3331272.042024-10-3183411Actual
3180460.002024-09-308356Actual
27604128.422024-05-3183311Actual
14113338.972023-05-018318Actual
7894100.002022-12-028313Budget
8220200.002022-12-028315Budget
27692126.292024-05-3183611Actual
2839869.002024-07-018356Actual
33138210.182024-10-318328Actual
8282200.002022-12-028365Budget
36443414.002025-01-308317Actual
38488293.002025-04-018365Actual
1833337.992023-09-0183311Actual
3213482.682024-09-3083211Actual
30981148.632024-08-3183111Actual
32763282.002024-10-318365Actual
32425224.062024-09-3083213Actual
29049232.842024-07-0183213Actual
1692072.002023-08-018346Actual
2955256.002024-07-318356Actual
332490.002022-07-028368Budget
1724970.972023-08-0183111Actual
9203253.002022-12-308314Actual
9805223.002022-12-308317Actual
3966136.002022-08-018336Actual
29259385.002024-07-318314Actual
11436200.002023-03-018314Budget
35293356.002024-12-308317Actual
29855184.812024-07-3183111Actual
33230185.872024-10-3183111Actual
1594778.002023-07-028366Actual
35096102.002024-12-308316Actual
27336332.002024-05-318317Actual
234790.002022-07-028363Budget
26425101.822024-04-3083111Actual
2666115.652024-04-3083612Actual
1726150.002022-06-018336Actual
6037164.002022-10-018365Actual
2610200.002022-07-028315Actual
17530.002022-05-018373Actual
3901173.102025-04-0183311Actual
1303860.002023-04-018356Budget
33052278.002024-10-318367Actual
64984.002022-05-018346Actual
37090436.002025-03-018313Actual
8360100.002022-12-028316Budget
30889207.152024-08-318328Actual
38864179.872025-04-018328Actual
1730435.872023-08-0183311Actual
915424.002022-12-308373Actual
18689220.002023-10-018314Actual
2440453.952024-02-2983411Actual
18816185.002023-10-018365Actual

Generated 2025-05-31 06:47:22.135 UTC