[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 480  >   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4772178.002022-09-018364Actual
2540932.672024-03-3183311Actual
18689220.002023-10-018314Actual
3403132.002022-08-018313Actual
907786.002022-12-308363Actual
34790375.002024-12-308313Actual
35648115.652024-12-3083611Actual
4773200.002022-09-018364Budget
39304231.082025-04-0183213Actual
1426313.532023-05-0183211Actual
1697998.002023-08-018366Actual
10318217.002023-01-308314Actual
7568200.002022-11-018317Budget
28844100.762024-07-0183611Actual
2033925.232023-11-0183211Actual
795490.002022-12-028363Actual
234674.002022-07-028363Actual
167640.002022-06-018326Budget
29797261.692024-07-318368Actual
2872951.822024-07-0183211Actual
14882109.002023-06-018336Actual
24851143.002024-03-318315Actual
21219395.032023-12-028318Actual
3561518.842024-12-3083511Actual
26332231.392024-04-308328Actual
2786978.452024-05-3183113Actual
37860116.722025-03-0183311Actual
2291089.002024-01-308316Actual
34000144.002024-12-018336Actual
2807891.002024-07-018373Actual
26365222.302024-04-308368Actual
8457100.002022-12-028336Budget
12706200.002023-04-018315Budget
7238136.002022-11-018316Actual
840860.002022-12-028326Budget
504151.002022-09-018326Actual
17430.002022-05-018373Budget
4446100.002022-08-018368Budget
15862115.002023-07-028336Actual
38360450.002025-04-018314Actual
11251158.002023-03-018313Actual
12705215.002023-04-018315Actual
130121.002022-06-018373Actual
18159288.972023-09-018318Actual
37805136.932025-03-0183111Actual
2546326.292024-03-3183511Actual
35942308.002025-01-308313Actual
2286100.002022-07-028313Budget
37451120.002025-03-018336Actual
2305095.002024-01-308366Actual
30571125.002024-08-318316Actual
37338248.002025-03-018365Actual
3071190.002024-08-318366Actual
1390070.002023-05-018346Actual
23822179.002024-02-298315Actual
1429051.822023-05-0183311Actual
22818173.002024-01-308315Actual
1730435.872023-08-0183311Actual
35976233.002025-01-308363Actual
7567264.002022-11-018317Actual
12943128.002023-04-018336Actual
9865139.002022-12-308367Actual
2004278.002023-11-018366Actual
12565200.002023-04-018314Budget
36095284.002025-01-308364Actual
754107.002022-05-018366Actual
3862777.002025-04-018346Actual
7099200.002022-11-018315Budget
29174217.002024-07-318363Actual
504050.002022-09-018326Budget
4524100.002022-09-018313Budget
2095930.002023-12-028326Actual
2346266.722024-01-3083611Actual
3673883.742025-01-3083411Actual
3965100.002022-08-018336Budget
37713304.122025-03-018328Actual
9342200.002022-12-308315Budget
17719137.002023-09-018364Actual
36188207.002025-01-308365Actual
1629111.002022-06-018316Actual
36656202.892025-01-3083111Actual
9726100.002022-12-308366Budget
1196893.002023-03-018366Actual
1954111.402023-10-0183612Actual
37033157.402025-01-3083613Actual
8360100.002022-12-028316Budget
35123.002022-05-018313Actual
28643214.722024-07-018368Actual
3373276.002024-12-018373Actual
13428191.992023-04-018368Actual
102490.002022-05-018328Budget
3603369.002025-01-308373Actual
3857360.002025-04-018326Actual
8879135.932022-12-028328Actual
6508180.002022-10-018367Actual
108490.002022-05-018368Budget
14523296.002023-06-018313Actual
1191060.002023-03-018356Budget
1064246.002023-01-308326Actual
31097126.292024-08-3183611Actual
29022122.312024-07-0183113Actual
11171100.002023-01-308368Budget
174506.082023-08-0183112Actual
39038127.362025-04-0183411Actual
22605351.002024-01-308313Actual
1842148.632023-09-0183611Actual
2777827.362024-05-3183212Actual
9400185.002022-12-308365Actual
8830200.002022-12-028318Budget
4710280.002022-09-018314Budget
4259167.002022-08-018367Actual
33018402.002024-10-318317Actual
19751116.002023-11-018364Actual
1131180.002023-03-018363Budget
6446200.002022-10-018317Budget
255816.082024-03-3183212Actual
1423567.782023-05-0183111Actual
1968994.002023-11-018373Actual
19844135.002023-11-018365Actual
9202200.002022-12-308314Budget
27194150.002024-05-318336Actual
18101158.002023-09-018367Actual
2579267.002024-04-308373Actual
11969100.002023-03-018366Budget
1647610.332023-07-0283612Actual
630860.002022-10-018356Budget
9203253.002022-12-308314Actual
28106493.002024-07-018314Actual
55346.002022-05-018326Actual
30385393.002024-08-318314Actual
1019289.002023-01-308363Actual
1431735.872023-05-0183411Actual
3582581.962024-12-3083113Actual
3397240.002024-12-018326Actual
2667200.002022-07-028365Actual
8689180.002022-12-028317Actual
29139397.002024-07-318313Actual
24111251.002024-02-298317Actual
16125157.142023-07-028328Actual
728763.002022-11-018326Actual
15501408.002023-07-028313Actual
37477102.002025-03-018346Actual
37747296.542025-03-018368Actual
2394218.002024-02-298326Actual
34408101.822024-12-0183311Actual
245502.892024-02-2983212Actual
5089118.002022-09-018336Actual
20627372.002023-12-028313Actual
22640202.002024-01-308363Actual
915424.002022-12-308373Actual
2662714.592024-04-3083112Actual
18604202.002023-10-018363Actual
1750816.722023-08-0183612Actual
17157126.842023-08-018328Actual
39099147.572025-04-0183611Actual
1243976.002023-04-018363Actual
21664232.002023-12-308363Actual
19598334.002023-11-018313Actual
15807100.002023-07-028316Actual
20782145.002023-12-028364Actual
13630167.002023-05-018314Actual
21749196.002023-12-308314Actual
16781185.002023-08-018365Actual
9016100.002022-12-308313Budget
977273.812022-05-018318Actual
3632790.002025-01-308346Actual
35003335.002024-12-308315Actual
20253222.302023-11-018368Actual
25820270.002024-04-308314Actual
1078560.002023-01-308356Budget
2402264.002024-02-298356Actual
2207389.002023-12-308366Actual
458474.002022-09-018363Actual
2844150.002022-07-028336Actual
29677273.002024-07-318367Actual
29642383.002024-07-318317Actual
3685596.512025-01-3083112Actual
12188245.032023-03-018318Actual
1795156.002023-09-018346Actual
234790.002022-07-028363Budget
164189.272023-07-0283112Actual
18816185.002023-10-018365Actual
1409100.002022-06-018364Budget
9479140.002022-12-308316Actual
13318288.972023-04-018318Actual
1549132.002022-06-018365Actual
37303301.002025-03-018315Actual
28431111.002024-07-018366Actual
32188108.212024-09-3083411Actual
6774100.002022-11-018313Budget
2603721.002024-04-308326Actual
743039.002022-11-018356Actual
2440453.952024-02-2983411Actual
36478290.002025-01-308367Actual
18929105.002023-10-018336Actual
6586266.242022-10-018318Actual
2399677.002024-02-298346Actual
391764.002022-08-018326Actual
12767126.002023-04-018365Actual
194835.012023-10-0183112Actual
27929243.362024-05-3183613Actual
12297129.872023-03-018368Actual
4992116.002022-09-018316Actual
781580.002022-11-018368Budget
13508341.002023-05-018313Actual
30768358.002024-08-318317Actual
3180460.002024-09-308356Actual
11718123.002023-03-018316Actual
3118344.382024-08-3183212Actual
26956372.002024-05-318314Actual
2446584.802024-02-2983611Actual
13543250.002023-05-018363Actual
15536197.002023-07-028363Actual
19191190.482023-10-018328Actual
38067225.232025-03-0183612Actual
6587200.002022-10-018318Budget
38601155.002025-04-018336Actual
37593353.002025-03-018317Actual
3833264.002025-04-018373Actual
12627200.002023-04-018364Budget
3343224.162024-10-3183212Actual
3408492.002024-12-018366Actual
36974164.412025-01-3083113Actual
907690.002022-12-308363Budget
10845100.002023-01-308366Budget
17071169.002023-08-018367Actual
21783103.002023-12-308364Actual
775490.002022-11-018328Budget
6261114.002022-10-018346Actual
35151132.002024-12-308336Actual
2610200.002022-07-028315Actual
6260100.002022-10-018346Budget
32515344.002024-10-318313Actual
28609226.842024-07-018328Actual
2724650.002024-05-318356Actual
69550.002022-05-018356Budget
2996130.002022-07-028366Actual
2891101.002022-07-028346Actual
2142153.952023-12-0283411Actual
34825224.002024-12-308363Actual
3668466.722025-01-3083211Actual
33945133.002024-12-018316Actual
10132100.002023-01-308313Budget
1303860.002023-04-018356Budget
9945361.692022-12-308318Actual
915530.002022-12-308373Budget
3221536.932024-09-3083511Actual
18066268.002023-09-018317Actual
26209320.002024-04-308317Actual
896100.002022-05-018367Budget
38864179.872025-04-018328Actual
1588864.002023-07-028346Actual
4387178.362022-08-018328Actual
255548.212024-03-3183112Actual
37210471.002025-03-018314Actual
28523247.002024-07-018367Actual
122390.002022-06-018363Budget
3869129.002022-08-018316Actual
2299160.002024-01-308346Actual
1591457.002023-07-028356Actual
22130222.002023-12-308317Actual
1523780.552023-06-0183111Actual
2245784.802023-12-3083611Actual
728660.002022-11-018326Budget
33675205.002024-12-018363Actual
29049232.842024-07-0183213Actual
35414217.752024-12-308328Actual
34295219.272024-12-018368Actual
3323155.632022-07-028368Actual
7706200.002022-11-018318Budget
391650.002022-08-018326Budget
2437735.872024-02-2983311Actual
31752143.002024-09-308336Actual
39219211.402025-04-0183612Actual
3446234.802024-12-0183511Actual
2472200.002022-07-028314Budget
5836280.002022-10-018314Budget
21161178.002023-12-028367Actual
2666115.652024-04-3083612Actual
999290.002022-12-308328Budget
1360291.002023-05-018373Actual
31697124.002024-09-308316Actual
1019380.002023-01-308363Budget
11250100.002023-03-018313Budget
1887474.002023-10-018316Actual
15117384.422023-06-018318Actual
840955.002022-12-028326Actual
34554110.342024-12-0183112Actual
32607118.002024-10-318373Actual
30420310.002024-08-318364Actual
24674223.002024-03-318363Actual
5508160.182022-09-018328Actual
795590.002022-12-028363Budget
293750.002022-07-028356Budget
55240.002022-05-018326Budget
3688324.162025-01-3083212Actual
16004256.002023-07-028317Actual
2355212.462024-01-3083612Actual
8611100.002022-12-028366Budget
33760376.002024-12-018314Actual
28701185.872024-07-0183111Actual
10319200.002023-01-308314Budget
11063200.002023-01-308318Budget
12768100.002023-04-018365Budget
2837290.002024-07-018346Actual
2106996.002023-12-028366Actual
29735479.882024-07-318318Actual
18220210.182023-09-018368Actual
2893025.232024-07-0183212Actual
20099258.002023-11-018317Actual
28233256.002024-07-018365Actual
5976206.002022-10-018315Actual
3591245.002022-08-018314Actual
3067858.002024-08-318356Actual
4993100.002022-09-018316Budget
33404101.822024-10-3183112Actual
154118.212023-06-0183112Actual
364172.002022-05-018315Actual
1083126.842022-05-018368Actual
2334841.192024-01-3083211Actual
2997100.002022-07-028366Budget
30626120.002024-08-318336Actual
2071950.002023-12-028373Actual
24793104.002024-03-318364Actual
27429429.882024-05-318318Actual
23142257.002024-01-308367Actual
3517780.002024-12-308346Actual
35506146.512024-12-3083111Actual
12991100.002023-04-018346Budget
2204043.002023-12-308356Actual
1395988.002023-05-018366Actual
3137138.002022-07-028367Actual
23764167.002024-02-298364Actual
3635370.002025-01-308356Actual
3898473.102025-04-0183211Actual
11640100.002023-03-018365Budget
220890.002022-06-018368Budget
1686628.002023-08-018326Actual
1138830.002023-03-018373Budget
1990295.002023-11-018316Actual
738280.002022-11-018346Budget
15024295.002023-06-018317Actual
34945290.002024-12-308364Actual
22760121.002024-01-308364Actual
1836037.992023-09-0183411Actual
16568211.002023-08-018363Actual
887890.002022-12-028328Budget
33551148.622024-10-3183213Actual
1726150.002022-06-018336Actual
12564230.002023-04-018314Actual
3005725.232024-07-3183212Actual
11863100.002023-03-018346Budget
29352293.002024-07-318315Actual
3216200.002022-07-028318Budget
5460200.002022-09-018318Budget
405960.002022-08-018356Budget
15621183.002023-07-028314Actual
39157128.422025-04-0183112Actual
601200.002022-05-018336Budget
38395235.002025-04-018364Actual
32014257.152024-09-308328Actual
8081256.002022-12-028314Actual
38275211.002025-04-018363Actual
9805223.002022-12-308317Actual
25698293.002024-04-308313Actual
17925125.002023-09-018336Actual
1662599.002023-08-018373Actual
1111080.002023-01-308328Budget
2342914.592024-01-3083511Actual
5648100.002022-10-018313Budget
144355.012023-05-0183212Actual
20134160.002023-11-018367Actual
19105259.002023-10-018367Actual
8751200.002022-12-028367Budget
16039230.002023-07-028367Actual
3653200.002022-08-018364Budget
4121100.002022-08-018366Budget
2502566.002024-03-318346Actual
1550200.002022-06-018365Budget
2337545.442024-01-3083311Actual
855172.002022-12-028356Actual
38240375.002025-04-018313Actual
2098200.002022-06-018318Budget
4120137.002022-08-018366Actual
2727997.002024-05-318366Actual
17129314.722023-08-018318Actual
2615066.002024-04-308366Actual
3865375.002025-04-018356Actual
34262281.392024-12-018328Actual
12189200.002023-03-018318Budget
354340.002022-08-018373Actual
10133121.002023-01-308313Actual
33795242.002024-12-018364Actual
13366146.542023-04-018328Actual
3127587.222024-08-3183113Actual
9399200.002022-12-308365Budget
1632613.532023-07-0283511Actual
35096102.002024-12-308316Actual
4199200.002022-08-018317Budget
5509100.002022-09-018328Budget
976200.002022-05-018318Budget
36536551.092025-01-308318Actual
33524134.592024-10-3183113Actual
1487200.002022-06-018315Budget
20220178.362023-11-018328Actual
10692141.002023-01-308336Actual
29082155.642024-07-0183613Actual
26836345.002024-05-318313Actual
32048254.122024-09-308368Actual
20840177.002023-12-028315Actual
11578204.002023-03-018315Actual
3438141.192024-12-0183211Actual
11111143.512023-01-308328Actual
10379200.002023-01-308364Budget
32248101.822024-09-3083611Actual
29910110.342024-07-3183311Actual
30861596.552024-08-318318Actual
6696149.572022-10-018368Actual
174776.082023-08-0183212Actual
1933822.042023-10-0183311Actual
2561310.332024-03-3183612Actual
4851200.002022-09-018315Budget
26746227.572024-04-3083213Actual
2508495.002024-03-318366Actual
1064350.002023-01-308326Budget
1222102.002022-06-018363Actual
94102.002022-05-018363Actual
31391402.002024-09-308313Actual
2843200.002022-07-028336Budget
1594778.002023-07-028366Actual
24886147.002024-03-318365Actual
2443112.462024-02-2983511Actual
10515146.002023-01-308365Actual
16533358.002023-08-018313Actual
3652157.002022-08-018364Actual
2000943.002023-11-018356Actual
14053238.002023-05-018367Actual
518360.002022-09-018356Budget
15179166.242023-06-018368Actual
691233.002022-11-018373Actual
6037164.002022-10-018365Actual
630751.002022-10-018356Actual
19717192.002023-11-018314Actual
1959200.002022-06-018317Budget
3966136.002022-08-018336Actual
3512345.002024-12-308326Actual
36443414.002025-01-308317Actual
7628200.002022-11-018367Budget
21988122.002023-12-308336Actual
27604128.422024-05-3183311Actual
12846109.002023-04-018316Actual
2609200.002022-07-028315Budget
177398.002022-06-018346Actual
2301767.002024-01-308356Actual

Generated 2025-05-31 21:32:29.120 UTC