[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 496  >   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19598334.002023-11-018313Actual
5648100.002022-10-018313Budget
7628200.002022-11-018367Budget
19844135.002023-11-018365Actual
5321200.002022-09-018317Budget
25733213.002024-04-308363Actual
1735814.592023-08-0183511Actual
17036237.002023-08-018317Actual
31155128.422024-08-3183112Actual
29585102.002024-07-318366Actual
2301767.002024-01-308356Actual
15714146.002023-07-028315Actual
31511423.002024-09-308314Actual
28609226.842024-07-018328Actual
2237035.872023-12-3083211Actual
12110200.002023-03-018367Budget
2549667.782024-03-3183611Actual
3520351.002024-12-308356Actual
38488293.002025-04-018365Actual
10318217.002023-01-308314Actual
3865375.002025-04-018356Actual
36916151.832025-01-3083612Actual
2033925.232023-11-0183211Actual
755100.002022-05-018366Budget
3685596.512025-01-3083112Actual
24111251.002024-02-298317Actual
20220178.362023-11-018328Actual
11111143.512023-01-308328Actual
5975200.002022-10-018315Budget
3446234.802024-12-0183511Actual
14113338.972023-05-018318Actual
15117384.422023-06-018318Actual
32425224.062024-09-3083213Actual
8610112.002022-12-028366Actual
1998369.002023-11-018346Actual
12943128.002023-04-018336Actual
27081195.002024-05-318365Actual
3488294.002024-12-308373Actual
1890139.002023-10-018326Actual
578942.002022-10-018373Actual
35236101.002024-12-308366Actual
5381200.002022-09-018367Budget
915530.002022-12-308373Budget
2342914.592024-01-3083511Actual
1083126.842022-05-018368Actual
8457100.002022-12-028336Budget
27220106.002024-05-318346Actual
2057015.652023-11-0183612Actual
222200.002022-05-018314Budget
22251148.052023-12-308328Actual
1954111.402023-10-0183612Actual
37001181.962025-01-3083213Actual
3005725.232024-07-3183212Actual
1138921.002023-03-018373Actual
1435051.822023-05-0183611Actual
14734194.002023-06-018315Actual
3590280.002022-08-018314Budget
9399200.002022-12-308365Budget
26990240.002024-05-318364Actual
14018197.002023-05-018317Actual
6775155.002022-11-018313Actual
505133.002022-05-018316Actual
13366146.542023-04-018328Actual
32515344.002024-10-318313Actual
245239.272024-02-2983112Actual
7159200.002022-11-018365Budget
2653411.402024-04-3083511Actual
2872951.822024-07-0183211Actual
37747296.542025-03-018368Actual
12047200.002023-03-018317Budget
37245317.002025-03-018364Actual
14557237.002023-06-018363Actual
6507200.002022-10-018367Budget
36478290.002025-01-308367Actual
1544416.722023-06-0183612Actual
1750816.722023-08-0183612Actual
39304231.082025-04-0183213Actual
35942308.002025-01-308313Actual
2036622.042023-11-0183311Actual
34234466.242024-12-018318Actual
4259167.002022-08-018367Actual
34496167.782024-12-0183611Actual
7020162.002022-11-018364Actual
13664153.002023-05-018364Actual
2443112.462024-02-2983511Actual
26365222.302024-04-308368Actual
1549132.002022-06-018365Actual
28581554.122024-07-018318Actual
895143.002022-05-018367Actual
2878396.512024-07-0183411Actual
1289550.002023-04-018326Budget
3573456.082024-12-3083212Actual
4199200.002022-08-018317Budget
33018402.002024-10-318317Actual
30923313.212024-08-318368Actual
1064246.002023-01-308326Actual
18101158.002023-09-018367Actual
5460200.002022-09-018318Budget
21247195.022023-12-028328Actual
13428191.992023-04-018368Actual
8360100.002022-12-028316Budget
35767225.232024-12-3083612Actual
32670298.002024-10-318364Actual
13178200.002023-04-018317Budget
29677273.002024-07-318367Actual
1523780.552023-06-0183111Actual
2172143.002023-12-308373Actual
1765741.002023-09-018373Actual
1409100.002022-06-018364Budget
38956160.342025-04-0183111Actual
1730435.872023-08-0183311Actual
10739117.002023-01-308346Actual
9866200.002022-12-308367Budget
3138100.002022-07-028367Budget
2650746.502024-04-3083411Actual
1968994.002023-11-018373Actual
18569419.002023-10-018313Actual
19070265.002023-10-018317Actual
10132100.002023-01-308313Budget
9342200.002022-12-308315Budget
164189.272023-07-0283112Actual
27604128.422024-05-3183311Actual
2603721.002024-04-308326Actual
37860116.722025-03-0183311Actual
36386104.002025-01-308366Actual
1629111.002022-06-018316Actual
32607118.002024-10-318373Actual
30981148.632024-08-3183111Actual
13819108.002023-05-018316Actual
2724650.002024-05-318356Actual
37033157.402025-01-3083613Actual
13240200.002023-04-018367Budget
25855187.002024-04-308364Actual
3561518.842024-12-3083511Actual
20987115.002023-12-028336Actual
504050.002022-09-018326Budget
18689220.002023-10-018314Actual
12847100.002023-04-018316Budget
1881100.002022-06-018366Budget
279440.002022-07-028326Budget
18187135.932023-09-018328Actual
16533358.002023-08-018313Actual
24231169.272024-02-298328Actual
9944200.002022-12-308318Budget
26209320.002024-04-308317Actual
2432260.332024-02-2983111Actual
20099258.002023-11-018317Actual
3343224.162024-10-3183212Actual
144355.012023-05-0183212Actual
3673883.742025-01-3083411Actual
11250100.002023-03-018313Budget
6960220.002022-11-018314Actual
11719100.002023-03-018316Budget
11863100.002023-03-018346Budget
346580.002022-08-018363Budget
35885162.662024-12-3083613Actual
17812167.002023-09-018365Actual
22605351.002024-01-308313Actual
2668200.002022-07-028365Budget
1222102.002022-06-018363Actual
33675205.002024-12-018363Actual
1624511.402023-07-0283211Actual
33640344.002024-12-018313Actual
12706200.002023-04-018315Budget
17530.002022-05-018373Actual
1426313.532023-05-0183211Actual
35293356.002024-12-308317Actual
2142153.952023-12-0283411Actual
3127587.222024-08-3183113Actual
1251647.002023-04-018373Actual
14882109.002023-06-018336Actual
2139456.082023-12-0283311Actual
3137138.002022-07-028367Actual
30861596.552024-08-318318Actual
22223295.032023-12-308318Actual
2287139.002022-07-028313Actual
14769122.002023-06-018365Actual
3397240.002024-12-018326Actual
728763.002022-11-018326Actual
18929105.002023-10-018336Actual
9400185.002022-12-308365Actual
38125113.532025-03-0183113Actual
952751.002022-12-308326Actual
4913165.002022-09-018365Actual
1176650.002023-03-018326Budget
1019289.002023-01-308363Actual
26746227.572024-04-3083213Actual
1251730.002023-04-018373Budget
31302155.642024-08-3183213Actual
28346163.002024-07-018336Actual
33230185.872024-10-3183111Actual
21281169.272023-12-028368Actual
1487200.002022-06-018315Budget
29387231.002024-07-318365Actual
24674223.002024-03-318363Actual
1243976.002023-04-018363Actual
1289442.002023-04-018326Actual
743039.002022-11-018356Actual
8611100.002022-12-028366Budget
3331272.042024-10-3183411Actual
23970117.002024-02-298336Actual
9478100.002022-12-308316Budget
21841194.002023-12-308315Actual
29022122.312024-07-0183113Actual
34616197.572024-12-0183612Actual
3676543.312025-01-3083511Actual
28902126.292024-07-0183112Actual
31894371.002024-09-308317Actual
578840.002022-10-018373Budget
19717192.002023-11-018314Actual
2844150.002022-07-028336Actual
23142257.002024-01-308367Actual
14642209.002023-06-018314Actual
38275211.002025-04-018363Actual
33887271.002024-12-018365Actual
2505134.002024-03-318356Actual
4013101.002022-08-018346Actual
19191190.482023-10-018328Actual
10516100.002023-01-308365Budget
1485436.002023-06-018326Actual
6038200.002022-10-018365Budget
775490.002022-11-018328Budget
13508341.002023-05-018313Actual
242430.002022-07-028373Budget
30385393.002024-08-318314Actual
29763213.212024-07-318328Actual
636779.002022-10-018366Actual
2666115.652024-04-3083612Actual
28523247.002024-07-018367Actual
850479.002022-12-028346Actual
1960190.002022-06-018317Actual
2538213.532024-03-3183211Actual
5837278.002022-10-018314Actual
14676114.002023-06-018364Actual
10515146.002023-01-308365Actual
24886147.002024-03-318365Actual
64984.002022-05-018346Actual
907690.002022-12-308363Budget
1847911.402023-09-0183112Actual
293859.002022-07-028356Actual
35151132.002024-12-308336Actual
2611748.002024-04-308356Actual
754107.002022-05-018366Actual
7021200.002022-11-018364Budget
8689180.002022-12-028317Actual
977273.812022-05-018318Actual
4992116.002022-09-018316Actual
3106396.512024-08-3183411Actual
26332231.392024-04-308328Actual
1190945.002023-03-018356Actual
3688324.162025-01-3083212Actual
1186286.002023-03-018346Actual
29855184.812024-07-3183111Actual
1431735.872023-05-0183411Actual
406057.002022-08-018356Actual
5509100.002022-09-018328Budget
39277122.312025-04-0183113Actual
2106996.002023-12-028366Actual
6774100.002022-11-018313Budget
38686117.002025-04-018366Actual
2071950.002023-12-028373Actual
2777827.362024-05-3183212Actual
3402694.002024-12-018346Actual
35003335.002024-12-308315Actual
27139104.002024-05-318316Actual
28643214.722024-07-018368Actual
16004256.002023-07-028317Actual
2955256.002024-07-318356Actual
13098100.002023-04-018366Budget
33945133.002024-12-018316Actual
3558884.802024-12-3083411Actual
174506.082023-08-0183112Actual
31426215.002024-09-308363Actual
2254817.782023-12-3083612Actual
3517780.002024-12-308346Actual
21126195.002023-12-028317Actual
4525113.002022-09-018313Actual
2299160.002024-01-308346Actual
1423567.782023-05-0183111Actual
7895114.002022-12-028313Actual
17157126.842023-08-018328Actual
12297129.872023-03-018368Actual
1490864.002023-06-018346Actual
17071169.002023-08-018367Actual
26836345.002024-05-318313Actual
2147151.082022-06-018328Actual
1830614.592023-09-0183211Actual
13318288.972023-04-018318Actual
6116107.002022-10-018316Actual
5461345.032022-09-018318Actual
1772100.002022-06-018346Budget
37713304.122025-03-018328Actual
16746185.002023-08-018315Actual
35038195.002024-12-308365Actual
1833337.992023-09-0183311Actual
25234367.752024-03-318318Actual
10319200.002023-01-308314Budget
10054164.722022-12-308368Actual
10983178.002023-01-308367Actual
19809163.002023-11-018315Actual
5243112.002022-09-018366Actual
27336332.002024-05-318317Actual
2881022.042024-07-0183511Actual
39337213.542025-04-0183613Actual
164455.012023-07-0283212Actual
37396116.002025-03-018316Actual
10738100.002023-01-308346Budget
18781131.002023-10-018315Actual
11499200.002023-03-018364Budget
11578204.002023-03-018315Actual
69655.002022-05-018356Actual
1078668.002023-01-308356Actual
1628100.002022-06-018316Budget
504100.002022-05-018316Budget
26304542.002024-04-308318Actual
20662221.002023-12-028363Actual
38453253.002025-04-018315Actual
896100.002022-05-018367Budget
18159288.972023-09-018318Actual
1165142.002022-06-018313Actual
32340168.852024-09-3083612Actual
11063200.002023-01-308318Budget
7816108.662022-11-018368Actual
1795156.002023-09-018346Actual
1636043.312023-07-0283611Actual
31334159.152024-08-3183613Actual
69550.002022-05-018356Budget
23262155.632024-01-308368Actual
17685175.002023-09-018314Actual
1627236.932023-07-0283311Actual
1959200.002022-06-018317Budget
293750.002022-07-028356Budget
855172.002022-12-028356Actual
10692141.002023-01-308336Actual
31697124.002024-09-308316Actual
728660.002022-11-018326Budget
27457317.752024-05-318328Actual
29797261.692024-07-318368Actual
2610200.002022-07-028315Actual
1493455.002023-06-018356Actual
30091173.102024-07-3183612Actual
38601155.002025-04-018336Actual
1836037.992023-09-0183411Actual
29735479.882024-07-318318Actual
1064350.002023-01-308326Budget
4200158.002022-08-018317Actual
23822179.002024-02-298315Actual
223217.002022-05-018314Actual
37125292.002025-03-018363Actual
2831834.002024-07-018326Actual
220890.002022-06-018368Budget
4772178.002022-09-018364Actual
35386466.242024-12-308318Actual
3653200.002022-08-018364Budget
1390070.002023-05-018346Actual
5649113.002022-10-018313Actual
3438141.192024-12-0183211Actual
4524100.002022-09-018313Budget
7707226.842022-11-018318Actual
14175167.752023-05-018368Actual
36188207.002025-01-308365Actual
4993100.002022-09-018316Budget
102490.002022-05-018328Budget
2340252.892024-01-3083411Actual
36564217.752025-01-308328Actual
182044.002022-06-018356Actual
513765.002022-09-018346Actual
1898141.002023-10-018356Actual
174776.082023-08-0183212Actual
23764167.002024-02-298364Actual
5382136.002022-09-018367Actual
738280.002022-11-018346Budget
2239746.502023-12-3083311Actual
2435026.292024-02-2983211Actual
12991100.002023-04-018346Budget
33052278.002024-10-318367Actual
12768100.002023-04-018365Budget
35096102.002024-12-308316Actual
31097126.292024-08-3183611Actual
1461444.002023-06-018373Actual
24145188.002024-02-298367Actual
3059860.002024-08-318326Actual
11171100.002023-01-308368Budget
37887120.972025-03-0183411Actual
15024295.002023-06-018317Actual
144089.272023-05-0183112Actual
29971116.722024-07-3183611Actual
3172439.002024-09-308326Actual
6213100.002022-10-018336Budget
9479140.002022-12-308316Actual
1019380.002023-01-308363Budget
1694646.002023-08-018356Actual
5322169.002022-09-018317Actual
1895555.002023-10-018346Actual
36061480.002025-01-308314Actual
37451120.002025-03-018336Actual
13177174.002023-04-018317Actual
30176181.962024-07-3183213Actual
3906515.652025-04-0183511Actual
30803276.002024-08-318367Actual
8282200.002022-12-028365Budget
2473285.002022-07-028314Actual
2716647.002024-05-318326Actual
10924200.002023-01-308317Budget
1733156.082023-08-0183411Actual
32048254.122024-09-308368Actual
28291135.002024-07-018316Actual
33110425.332024-10-318318Actual
11172149.572023-01-308368Actual
966942.002022-12-308356Actual
28431111.002024-07-018366Actual
15059227.002023-06-018367Actual
3100940.122024-08-3183211Actual
8220200.002022-12-028315Budget
22130222.002023-12-308317Actual
691330.002022-11-018373Budget
8141175.002022-12-028364Actual
999290.002022-12-308328Budget
1692072.002023-08-018346Actual
6446200.002022-10-018317Budget
38152141.612025-03-0183213Actual
205395.012023-11-0183212Actual
35328296.002024-12-308367Actual
3217304.122022-07-028318Actual
1789732.002023-09-018326Actual
1176768.002023-03-018326Actual
1164100.002022-06-018313Budget
17777135.002023-09-018315Actual
39157128.422025-04-0183112Actual
3800586.932025-03-0183112Actual
2692895.002024-05-318373Actual
17600237.002023-09-018363Actual
2656852.892024-04-3083611Actual
23107225.002024-01-308317Actual
4120137.002022-08-018366Actual
9341163.002022-12-308315Actual
17925125.002023-09-018336Actual
24851143.002024-03-318315Actual
167640.002022-06-018326Budget
28844100.762024-07-0183611Actual
458474.002022-09-018363Actual
11815100.002023-03-018336Budget
9575138.002022-12-308336Actual
3603369.002025-01-308373Actual
30889207.152024-08-318328Actual
1632613.532023-07-0283511Actual
16688124.002023-08-018364Actual
36153313.002025-01-308315Actual
32550209.002024-10-318363Actual
32014257.152024-09-308328Actual
10378135.002023-01-308364Actual
2765844.382024-05-3183511Actual
7489100.002022-11-018366Budget
2045448.632023-11-0183611Actual

Generated 2025-05-31 20:20:44.483 UTC