[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 480  >   

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23107225.002024-02-018317Actual
3906515.652025-04-0383511Actual
25296187.452024-04-028368Actual
9726100.002023-01-018366Budget
144089.272023-05-0383112Actual
2201475.002024-01-018346Actual
39304231.082025-04-0383213Actual
9944200.002023-01-018318Budget
4852209.002022-09-038315Actual
2757760.332024-06-0283211Actual
3059860.002024-09-028326Actual
3323155.632022-07-048368Actual
2611748.002024-05-028356Actual
1866147.002023-10-038373Actual
2875687.992024-07-0383311Actual
3857360.002025-04-038326Actual
37451120.002025-03-038336Actual
26836345.002024-06-028313Actual
214690.002022-06-038328Budget
29677273.002024-08-028367Actual
2716647.002024-06-028326Actual
38395235.002025-04-038364Actual
7160157.002022-11-038365Actual
2947238.002024-08-028326Actual
18929105.002023-10-038336Actual
5570141.992022-09-038368Actual
31097126.292024-09-0283611Actual
3668466.722025-02-0183211Actual
5243112.002022-09-038366Actual
7568200.002022-11-038317Budget
3138100.002022-07-048367Budget
513765.002022-09-038346Actual
17719137.002023-09-038364Actual
4121100.002022-08-038366Budget
10054164.722023-01-018368Actual
3443594.382024-12-0383411Actual
6508180.002022-10-038367Actual
8220200.002022-12-048315Budget
1027036.002023-02-018373Actual
3290297.002024-11-028346Actual
39219211.402025-04-0383612Actual
6635100.002022-10-038328Budget
4913165.002022-09-038365Actual
15621183.002023-07-048314Actual
424200.002022-05-038365Budget
9478100.002023-01-018316Budget
22965103.002024-02-018336Actual
14113338.972023-05-038318Actual
34825224.002025-01-018363Actual
2668200.002022-07-048365Budget
37947123.102025-03-0383611Actual
1795156.002023-09-038346Actual
15117384.422023-06-038318Actual
3558884.802025-01-0183411Actual
2610200.002022-07-048315Actual
10984200.002023-02-018367Budget
616453.002022-10-038326Actual
1360291.002023-05-038373Actual
2653411.402024-05-0283511Actual
29174217.002024-08-028363Actual
26779162.662024-05-0283613Actual
16159234.422023-07-048368Actual
37125292.002025-03-038363Actual
31639266.002024-10-028365Actual
1686628.002023-08-038326Actual
3653200.002022-08-038364Budget
5896200.002022-10-038364Budget
1019289.002023-02-018363Actual
15749163.002023-07-048365Actual
29082155.642024-07-0383613Actual
1529233.742023-06-0383311Actual
29910110.342024-08-0283311Actual
23228152.602024-02-018328Actual
332490.002022-07-048368Budget
3731200.002022-08-038315Budget
38152141.612025-03-0383213Actual
22605351.002024-02-018313Actual
13319200.002023-04-038318Budget
7628200.002022-11-038367Budget
7021200.002022-11-038364Budget
3075200.002022-07-048317Budget
37805136.932025-03-0383111Actual
2394218.002024-03-028326Actual
578942.002022-10-038373Actual
15179166.242023-06-038368Actual
2656852.892024-05-0283611Actual
18816185.002023-10-038365Actual
1662599.002023-08-038373Actual
2370142.002024-03-028373Actual
22852131.002024-02-018365Actual
3750371.002025-03-038356Actual
3402100.002022-08-038313Budget
21988122.002024-01-018336Actual
30861596.552024-09-028318Actual
181950.002022-06-038356Budget
2332063.532024-02-0183111Actual
3783332.672025-03-0383211Actual
12109138.002023-03-038367Actual
32425224.062024-10-0283213Actual
1485436.002023-06-038326Actual
1697998.002023-08-038366Actual
3076248.002022-07-048317Actual
1933822.042023-10-0383311Actual
27750136.932024-06-0283112Actual
11437260.002023-03-038314Actual
11863100.002023-03-038346Budget
24851143.002024-04-028315Actual
2269787.002024-02-018373Actual
30923313.212024-09-028368Actual
12376124.002023-04-038313Actual
1990295.002023-11-038316Actual
279529.002022-07-048326Actual
36095284.002025-02-018364Actual
27139104.002024-06-028316Actual
1289550.002023-04-038326Budget
1624511.402023-07-0483211Actual
154118.212023-06-0383112Actual
1594778.002023-07-048366Actual
2747110.002022-07-048316Actual
3869129.002022-08-038316Actual
35003335.002025-01-018315Actual
2020100.002022-06-038367Budget
7706200.002022-11-038318Budget
25141306.002024-04-028317Actual
406057.002022-08-038356Actual
1851216.722023-09-0383612Actual
3488294.002025-01-018373Actual
5508160.182022-09-038328Actual
8281140.002022-12-048365Actual
293859.002022-07-048356Actual
7816108.662022-11-038368Actual
907690.002023-01-018363Budget
10379200.002023-02-018364Budget
16839111.002023-08-038316Actual
55240.002022-05-038326Budget
16781185.002023-08-038365Actual
1895555.002023-10-038346Actual
3213482.682024-10-0283211Actual
1694646.002023-08-038356Actual
33675205.002024-12-038363Actual
8360100.002022-12-048316Budget
27081195.002024-06-028365Actual
17565397.002023-09-038313Actual
31511423.002024-10-028314Actual
6834103.002022-11-038363Actual
35885162.662025-01-0183613Actual
1222102.002022-06-038363Actual
8690200.002022-12-048317Budget
1251647.002023-04-038373Actual
36656202.892025-02-0183111Actual
17430.002022-05-038373Budget
5089118.002022-09-038336Actual
2579267.002024-05-028373Actual
33466170.982024-11-0283612Actual
19225157.142023-10-038368Actual
2101379.002023-12-048346Actual
887890.002022-12-048328Budget
1647610.332023-07-0483612Actual
2540932.672024-04-0283311Actual
19105259.002023-10-038367Actual
6446200.002022-10-038317Budget
2437735.872024-03-0283311Actual
27491211.692024-06-028368Actual
14769122.002023-06-038365Actual
10738100.002023-02-018346Budget
9342200.002023-01-018315Budget
11251158.002023-03-038313Actual
29352293.002024-08-028315Actual
2004278.002023-11-038366Actual
26871282.002024-06-028363Actual
962280.002023-01-018346Budget
907786.002023-01-018363Actual
12565200.002023-04-038314Budget
16688124.002023-08-038364Actual
3590280.002022-08-038314Budget
19632220.002023-11-038363Actual
977273.812022-05-038318Actual
1842148.632023-09-0383611Actual
2103958.002023-12-048356Actual
38360450.002025-04-038314Actual
11499200.002023-03-038364Budget
3446234.802024-12-0383511Actual
14175167.752023-05-038368Actual
1487200.002022-06-038315Budget
2446584.802024-03-0283611Actual
915424.002023-01-018373Actual
17191182.902023-08-038368Actual
11639189.002023-03-038365Actual
7020162.002022-11-038364Actual
1289442.002023-04-038326Actual
2033925.232023-11-0383211Actual
4773200.002022-09-038364Budget
1303860.002023-04-038356Budget
3265114.722022-07-048328Actual
27194150.002024-06-028336Actual
32728293.002024-11-028315Actual
1064350.002023-02-018326Budget
1535377.362023-06-0383611Actual
36301144.002025-02-018336Actual
728660.002022-11-038326Budget
10594100.002023-02-018316Budget
31928311.002024-10-028367Actual
26990240.002024-06-028364Actual
9590.002022-05-038363Budget
2337545.442024-02-0183311Actual
967050.002023-01-018356Budget
571183.002022-10-038363Actual
37396116.002025-03-038316Actual
27986398.002024-07-038313Actual
12188245.032023-03-038318Actual
11111143.512023-02-018328Actual
2952688.002024-08-028346Actual
1550200.002022-06-038365Budget
4259167.002022-08-038367Actual
38864179.872025-04-038328Actual
3862777.002025-04-038346Actual
24759220.002024-04-028314Actual
3127587.222024-09-0283113Actual
38067225.232025-03-0383612Actual
1493455.002023-06-038356Actual
2443112.462024-03-0283511Actual
2844150.002022-07-048336Actual
10739117.002023-02-018346Actual
2997100.002022-07-048366Budget
38601155.002025-04-038336Actual
1800983.002023-09-038366Actual
27604128.422024-06-0283311Actual
64984.002022-05-038346Actual
36974164.412025-02-0183113Actual
130121.002022-06-038373Actual
24231169.272024-03-028328Actual
5648100.002022-10-038313Budget
1025134.422022-05-038328Actual
4013101.002022-08-038346Actual
11436200.002023-03-038314Budget
31334159.152024-09-0283613Actual
3408492.002024-12-038366Actual
31391402.002024-10-028313Actual
9576100.002023-01-018336Budget
6507200.002022-10-038367Budget
22223295.032024-01-018318Actual
35386466.242025-01-018318Actual
3331272.042024-11-0283411Actual
36386104.002025-02-018366Actual
55346.002022-05-038326Actual
12706200.002023-04-038315Budget
22640202.002024-02-018363Actual
1111080.002023-02-018328Budget
1131180.002023-03-038363Budget
27929243.362024-06-0283613Actual
2239746.502024-01-0183311Actual
1429051.822023-05-0383311Actual
13508341.002023-05-038313Actual
10319200.002023-02-018314Budget
505133.002022-05-038316Actual
6213100.002022-10-038336Budget
30091173.102024-08-0283612Actual
2955256.002024-08-028356Actual
19957111.002023-11-038336Actual
234790.002022-07-048363Budget
2497120.002024-04-028326Actual
1131089.002023-03-038363Actual
9479140.002023-01-018316Actual
3402694.002024-12-038346Actual
2172143.002024-01-018373Actual
34100.002022-05-038313Budget
1488238.002022-06-038315Actual
3458243.312024-12-0383212Actual
3118344.382024-09-0283212Actual
1544416.722023-06-0383612Actual
34733141.612024-12-0383613Actual
11816137.002023-03-038336Actual
17129314.722023-08-038318Actual
9400185.002023-01-018365Actual
3789206.002022-08-038365Actual
13366146.542023-04-038328Actual
1027130.002023-02-018373Budget
38488293.002025-04-038365Actual
37713304.122025-03-038328Actual
1083126.842022-05-038368Actual
1446613.532023-05-0383612Actual
5460200.002022-09-038318Budget
1426313.532023-05-0383211Actual
2207158.662022-06-038368Actual
38898237.452025-04-038368Actual
220890.002022-06-038368Budget
27896234.592024-06-0283213Actual
32961129.002024-11-028366Actual
33524134.592024-11-0283113Actual
15501408.002023-07-048313Actual
3216200.002022-07-048318Budget
2502566.002024-04-028346Actual
743039.002022-11-038356Actual
4012100.002022-08-038346Budget
19751116.002023-11-038364Actual
1739280.552023-08-0383611Actual
23764167.002024-03-028364Actual
242430.002022-07-048373Budget
36478290.002025-02-018367Actual
972788.002023-01-018366Actual
20192328.362023-11-038318Actual
2071950.002023-12-048373Actual
2609200.002022-07-048315Budget
34408101.822024-12-0383311Actual
21875125.002024-01-018365Actual
1765741.002023-09-038373Actual
10515146.002023-02-018365Actual
1164100.002022-06-038313Budget
1191060.002023-03-038356Budget
34295219.272024-12-038368Actual
5461345.032022-09-038318Actual
32340168.852024-10-0283612Actual
37090436.002025-03-038313Actual
3405262.002024-12-038356Actual
32188108.212024-10-0283411Actual
5242100.002022-09-038366Budget
742950.002022-11-038356Budget
9203253.002023-01-018314Actual
8457100.002022-12-048336Budget
2352010.332024-02-0183112Actual
648100.002022-05-038346Budget
4445157.142022-08-038368Actual
12990112.002023-04-038346Actual
8081256.002022-12-048314Actual
2473142.002024-04-028373Actual
33887271.002024-12-038365Actual
795490.002022-12-048363Actual
35852167.922025-01-0183213Actual
7159200.002022-11-038365Budget
1196893.002023-03-038366Actual
3403132.002022-08-038313Actual
19598334.002023-11-038313Actual
14018197.002023-05-038317Actual
20987115.002023-12-048336Actual
3901173.102025-04-0383311Actual
20782145.002023-12-048364Actual
14141137.452023-05-038328Actual
2549667.782024-04-0283611Actual
4710280.002022-09-038314Budget
7567264.002022-11-038317Actual
2057015.652023-11-0383612Actual
25262179.872024-04-028328Actual
2293721.002024-02-018326Actual
11969100.002023-03-038366Budget
26244248.002024-05-028367Actual
23200285.932024-02-018318Actual
3898473.102025-04-0383211Actual
31546240.002024-10-028364Actual
4339219.272022-08-038318Actual
17600237.002023-09-038363Actual
5569100.002022-09-038368Budget
1490864.002023-06-038346Actual
1349217.002022-06-038314Actual
32550209.002024-11-028363Actual
29049232.842024-07-0383213Actual
616550.002022-10-038326Budget
1390070.002023-05-038346Actual
28291135.002024-07-038316Actual
21281169.272023-12-048368Actual
12944100.002023-04-038336Budget
3632790.002025-02-018346Actual
3553479.482025-01-0183211Actual
578840.002022-10-038373Budget
2245784.802024-01-0183611Actual
11640100.002023-03-038365Budget
346479.002022-08-038363Actual
16039230.002023-07-048367Actual
2196031.002024-01-018326Actual
11719100.002023-03-038316Budget
5509100.002022-09-038328Budget
18220210.182023-09-038368Actual
3397240.002024-12-038326Actual
1078560.002023-02-018356Budget
29735479.882024-08-028318Actual
602130.002022-05-038336Actual
2099260.182022-06-038318Actual
3005725.232024-08-0283212Actual
23729224.002024-03-028314Actual
4386100.002022-08-038328Budget
33583238.102024-11-0283613Actual
33640344.002024-12-038313Actual
11062295.032023-02-018318Actual
35236101.002025-01-018366Actual
245502.892024-03-0283212Actual
3627336.002025-02-018326Actual
19191190.482023-10-038328Actual
15714146.002023-07-048315Actual
2839869.002024-07-038356Actual
182044.002022-06-038356Actual
1881100.002022-06-038366Budget
36246150.002025-02-018316Actual
1960190.002022-06-038317Actual
11063200.002023-02-018318Budget
2561310.332024-04-0283612Actual
1176650.002023-03-038326Budget
17685175.002023-09-038314Actual
636779.002022-10-038366Actual
13664153.002023-05-038364Actual
10923197.002023-02-018317Actual
23915113.002024-03-028316Actual
458580.002022-09-038363Budget
34910451.002025-01-018314Actual
1833337.992023-09-0383311Actual
10691100.002023-02-018336Budget
3556187.992025-01-0183311Actual
36916151.832025-02-0183612Actual
69550.002022-05-038356Budget
9202200.002023-01-018314Budget
691330.002022-11-038373Budget
601200.002022-05-038336Budget
2530147.002022-07-048364Actual
35414217.752025-01-018328Actual
35942308.002025-02-018313Actual
4120137.002022-08-038366Actual
255816.082024-04-0283212Actual
122390.002022-06-038363Budget
3791417.782025-03-0383511Actual
1064246.002023-02-018326Actual
1954111.402023-10-0383612Actual
31604279.002024-10-028315Actual
26304542.002024-05-028318Actual
35506146.512025-01-0183111Actual
1431735.872023-05-0383411Actual
31036117.782024-09-0283311Actual
25234367.752024-04-028318Actual
2662714.592024-05-0283112Actual
458474.002022-09-038363Actual
2996130.002022-07-048366Actual
2093281.002023-12-048316Actual
32635493.002024-11-028314Actual
34790375.002025-01-018313Actual
1482792.002023-06-038316Actual
32014257.152024-10-028328Actual
12847100.002023-04-038316Budget
1627236.932023-07-0483311Actual
37210471.002025-03-038314Actual
35123.002022-05-038313Actual
728763.002022-11-038326Actual
32515344.002024-11-028313Actual
15024295.002023-06-038317Actual
855250.002022-12-048356Budget
164455.012023-07-0483212Actual
38686117.002025-04-038366Actual
26746227.572024-05-0283213Actual
4711240.002022-09-038314Actual
1726150.002022-06-038336Actual
3966136.002022-08-038336Actual
683590.002022-11-038363Budget
29259385.002024-08-028314Actual
18569419.002023-10-038313Actual
26209320.002024-05-028317Actual
6695100.002022-10-038368Budget
966942.002023-01-018356Actual
755100.002022-05-038366Budget
10133121.002023-02-018313Actual
2531100.002022-07-048364Budget
20253222.302023-11-038368Actual

Generated 2025-06-02 22:08:31.945 UTC