[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 496  >   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133962.462023-11-2383111Actual
5836280.002022-09-228314Budget
738280.002022-10-238346Budget
2446584.802024-02-2083611Actual
8080200.002022-11-238314Budget
32248101.822024-09-2183611Actual
11815100.002023-02-208336Budget
14018197.002023-04-228317Actual
37451120.002025-02-208336Actual
11578204.002023-02-208315Actual
1493455.002023-05-238356Actual
19191190.482023-09-228328Actual
1446613.532023-04-2283612Actual
2878396.512024-06-2283411Actual
12944100.002023-03-238336Budget
12627200.002023-03-238364Budget
39337213.542025-03-2383613Actual
144355.012023-04-2283212Actual
26956372.002024-05-228314Actual
30571125.002024-08-228316Actual
803232.002022-11-238373Actual
1851216.722023-08-2383612Actual
29937103.952024-07-2283411Actual
3898473.102025-03-2383211Actual
691233.002022-10-238373Actual
19957111.002023-10-238336Actual
38864179.872025-03-238328Actual
2952688.002024-07-228346Actual
27549179.492024-05-2283111Actual
10691100.002023-01-218336Budget
25262179.872024-03-228328Actual
2579267.002024-04-218373Actual
37536118.002025-02-208366Actual
34353215.662024-11-2283111Actual
21630312.002023-12-218313Actual
220890.002022-05-238368Budget
3328576.292024-10-2283311Actual
6634135.932022-09-228328Actual
1336780.002023-03-238328Budget
3857360.002025-03-238326Actual
35003335.002024-12-218315Actual
775490.002022-10-238328Budget
29500153.002024-07-228336Actual
23262155.632024-01-218368Actual
33138210.182024-10-228328Actual
3284834.002024-10-228326Actual
18187135.932023-08-238328Actual
9865139.002022-12-218367Actual
9805223.002022-12-218317Actual
2342914.592024-01-2183511Actual
22251148.052023-12-218328Actual
6587200.002022-09-228318Budget
37090436.002025-02-208313Actual
32515344.002024-10-228313Actual
21749196.002023-12-218314Actual
33172257.152024-10-228368Actual
4339219.272022-07-238318Actual
2148251.822023-11-2383611Actual
26746227.572024-04-2183213Actual
1138921.002023-02-208373Actual
38836470.792025-03-238318Actual
26871282.002024-05-228363Actual
20840177.002023-11-238315Actual
34790375.002024-12-218313Actual
12847100.002023-03-238316Budget
35096102.002024-12-218316Actual
32670298.002024-10-228364Actual
36153313.002025-01-218315Actual
781580.002022-10-238368Budget
37210471.002025-02-208314Actual
16746185.002023-07-238315Actual
2786978.452024-05-2283113Actual
8751200.002022-11-238367Budget
1544416.722023-05-2383612Actual
2881022.042024-06-2283511Actual
1348200.002022-05-238314Budget
12991100.002023-03-238346Budget
7755116.232022-10-238328Actual
23228152.602024-01-218328Actual
29139397.002024-07-228313Actual
12297129.872023-02-208368Actual
1064350.002023-01-218326Budget
1423567.782023-04-2283111Actual
182044.002022-05-238356Actual
2667200.002022-06-238365Actual
4386100.002022-07-238328Budget
7568200.002022-10-238317Budget
35448257.152024-12-218368Actual
38743397.002025-03-238317Actual
7099200.002022-10-238315Budget
17600237.002023-08-238363Actual
2099260.182022-05-238318Actual
26425101.822024-04-2183111Actual
8938105.632022-11-238368Actual
9576100.002022-12-218336Budget
12768100.002023-03-238365Budget
108490.002022-04-228368Budget
2724650.002024-05-228356Actual
34733141.612024-11-2283613Actual
518464.002022-08-238356Actual
8457100.002022-11-238336Budget
31986478.362024-09-218318Actual
1251730.002023-03-238373Budget
4913165.002022-08-238365Actual
5461345.032022-08-238318Actual
907786.002022-12-218363Actual
630751.002022-09-228356Actual
5897133.002022-09-228364Actual
32014257.152024-09-218328Actual
850580.002022-11-238346Budget
33346113.532024-10-2283611Actual
4772178.002022-08-238364Actual
1490864.002023-05-238346Actual
3582581.962024-12-2183113Actual
1624511.402023-06-2383211Actual
21841194.002023-12-218315Actual
30768358.002024-08-228317Actual
2346266.722024-01-2183611Actual
17925125.002023-08-238336Actual
3014969.672024-07-2283113Actual
2540932.672024-03-2283311Actual
1628100.002022-05-238316Budget
14882109.002023-05-238336Actual
6116107.002022-09-228316Actual
1632613.532023-06-2383511Actual
32458141.612024-09-2183613Actual
2543634.802024-03-2283411Actual
28643214.722024-06-228368Actual
30385393.002024-08-228314Actual
2103958.002023-11-238356Actual
9202200.002022-12-218314Budget
5509100.002022-08-238328Budget
840860.002022-11-238326Budget
7160157.002022-10-238365Actual
17430.002022-04-228373Budget
14523296.002023-05-238313Actual
174506.082023-07-2383112Actual
28233256.002024-06-228365Actual
1939228.422023-09-2283511Actual
24639372.002024-03-228313Actual
10924200.002023-01-218317Budget
11250100.002023-02-208313Budget
27081195.002024-05-228365Actual
3071190.002024-08-228366Actual
1409100.002022-05-238364Budget
15807100.002023-06-238316Actual
1064246.002023-01-218326Actual
279529.002022-06-238326Actual
13177174.002023-03-238317Actual
1289442.002023-03-238326Actual
38898237.452025-03-238368Actual
31511423.002024-09-218314Actual
26836345.002024-05-228313Actual
28609226.842024-06-228328Actual
2561310.332024-03-2283612Actual
1019380.002023-01-218363Budget
6117100.002022-09-228316Budget
893780.002022-11-238368Budget
1111080.002023-01-218328Budget
11640100.002023-02-208365Budget
30029118.852024-07-2283112Actual
32106167.782024-09-2183111Actual
29445112.002024-07-228316Actual
5569100.002022-08-238368Budget
16894106.002023-07-238336Actual
1833337.992023-08-2383311Actual
504151.002022-08-238326Actual
2458212.462024-02-2083612Actual
16839111.002023-07-238316Actual
32635493.002024-10-228314Actual
20627372.002023-11-238313Actual
3076248.002022-06-238317Actual
3106396.512024-08-2283411Actual
34616197.572024-11-2283612Actual
2437735.872024-02-2083311Actual
34701171.432024-11-2283213Actual
18604202.002023-09-228363Actual
4259167.002022-07-238367Actual
34825224.002024-12-218363Actual
616453.002022-09-228326Actual
18723137.002023-09-228364Actual
1594778.002023-06-238366Actual
2293721.002024-01-218326Actual
423140.002022-04-228365Actual
4525113.002022-08-238313Actual
39304231.082025-03-2383213Actual
2530147.002022-06-238364Actual
3035794.002024-08-228373Actual
1795156.002023-08-238346Actual
1131089.002023-02-208363Actual
3966136.002022-07-238336Actual
3671189.062025-01-2183311Actual
1959200.002022-05-238317Budget
14557237.002023-05-238363Actual
122390.002022-05-238363Budget
6213100.002022-09-228336Budget
1176650.002023-02-208326Budget
5381200.002022-08-238367Budget
5090100.002022-08-238336Budget
6446200.002022-09-228317Budget
2890100.002022-06-238346Budget
332490.002022-06-238368Budget
26332231.392024-04-218328Actual
31639266.002024-09-218365Actual
3177881.002024-09-218346Actual
8831231.392022-11-238318Actual
1078668.002023-01-218356Actual
1866147.002023-09-228373Actual
10516100.002023-01-218365Budget
1429051.822023-04-2283311Actual
12846109.002023-03-238316Actual
3800586.932025-02-2083112Actual
27986398.002024-06-228313Actual
962280.002022-12-218346Budget
7894100.002022-11-238313Budget
4914200.002022-08-238365Budget
4992116.002022-08-238316Actual
31928311.002024-09-218367Actual
18101158.002023-08-238367Actual
27631100.762024-05-2283411Actual
1243976.002023-03-238363Actual
9575138.002022-12-218336Actual
5322169.002022-08-238317Actual
28581554.122024-06-228318Actual
37747296.542025-02-208368Actual
20220178.362023-10-238328Actual
6508180.002022-09-228367Actual
2355212.462024-01-2183612Actual
2204043.002023-12-218356Actual
28106493.002024-06-228314Actual
3323155.632022-06-238368Actual
2201475.002023-12-218346Actual
24145188.002024-02-208367Actual
895143.002022-04-228367Actual
4445157.142022-07-238368Actual
38453253.002025-03-238315Actual
22165225.002023-12-218367Actual
12565200.002023-03-238314Budget
35706134.802024-12-2183112Actual
13724203.002023-04-228315Actual
10983178.002023-01-218367Actual
3138100.002022-06-238367Budget
4446100.002022-07-238368Budget
12109138.002023-02-208367Actual
7159200.002022-10-238365Budget
3558884.802024-12-2183411Actual
5896200.002022-09-228364Budget
2601062.002024-04-218316Actual
32961129.002024-10-228366Actual
3591245.002022-07-238314Actual
2505134.002024-03-228356Actual
2648049.702024-04-2183311Actual
28140242.002024-06-228364Actual
31894371.002024-09-218317Actual
4711240.002022-08-238314Actual
37713304.122025-02-208328Actual
835200.002022-04-228317Budget
3292850.002024-10-228356Actual
25698293.002024-04-218313Actual
37396116.002025-02-208316Actual
2609200.002022-06-238315Budget
9590.002022-04-228363Budget
29259385.002024-07-228314Actual
293859.002022-06-238356Actual
12377100.002023-03-238313Budget
293750.002022-06-238356Budget
33887271.002024-11-228365Actual
69655.002022-04-228356Actual
3331272.042024-10-2283411Actual
6834103.002022-10-238363Actual
24759220.002024-03-228314Actual
26365222.302024-04-218368Actual
2340252.892024-01-2183411Actual
32763282.002024-10-228365Actual
999290.002022-12-218328Budget
2546326.292024-03-2283511Actual
2237035.872023-12-2183211Actual
3520351.002024-12-218356Actual
1890139.002023-09-228326Actual
30176181.962024-07-2283213Actual
15749163.002023-06-238365Actual
12990112.002023-03-238346Actual
10458180.002023-01-218315Actual
1697998.002023-07-238366Actual
30208155.642024-07-2283613Actual
28346163.002024-06-228336Actual
23107225.002024-01-218317Actual
30420310.002024-08-228364Actual
38488293.002025-03-238365Actual
1303860.002023-03-238356Budget
14113338.972023-04-228318Actual
7567264.002022-10-238317Actual
8282200.002022-11-238365Budget
7100152.002022-10-238315Actual
2147151.082022-05-238328Actual
6635100.002022-09-228328Budget
3627336.002025-01-218326Actual
2193376.002023-12-218316Actual
458474.002022-08-238363Actual
25234367.752024-03-228318Actual
30803276.002024-08-228367Actual
5243112.002022-08-238366Actual
7238136.002022-10-238316Actual
14642209.002023-05-238314Actual
5570141.992022-08-238368Actual
1482792.002023-05-238316Actual
35386466.242024-12-218318Actual
2435026.292024-02-2083211Actual
23857163.002024-02-208365Actual
648100.002022-04-228346Budget
3869129.002022-07-238316Actual
16653246.002023-07-238314Actual
8689180.002022-11-238317Actual
4120137.002022-07-238366Actual
130030.002022-05-238373Budget
6960220.002022-10-238314Actual
3221536.932024-09-2183511Actual
962377.002022-12-218346Actual
2765844.382024-05-2283511Actual
9016100.002022-12-218313Budget
3732167.002022-07-238315Actual
5242100.002022-08-238366Budget
5649113.002022-09-228313Actual
18569419.002023-09-228313Actual
27604128.422024-05-2283311Actual
2332063.532024-01-2183111Actual
14053238.002023-04-228367Actual
29585102.002024-07-228366Actual
3791417.782025-02-2083511Actual
8361153.002022-11-238316Actual
1196893.002023-02-208366Actual
3180460.002024-09-218356Actual
1392651.002023-04-228356Actual
12110200.002023-02-208367Budget
35123.002022-04-228313Actual
1998369.002023-10-238346Actual
977273.812022-04-228318Actual
33675205.002024-11-228363Actual
836178.002022-04-228317Actual
17157126.842023-07-238328Actual
10054164.722022-12-218368Actual
2645343.312024-04-2183211Actual
11719100.002023-02-208316Budget
17685175.002023-08-238314Actual
31391402.002024-09-218313Actual
1647610.332023-06-2383612Actual
3868100.002022-07-238316Budget
22223295.032023-12-218318Actual
16125157.142023-06-238328Actual
27220106.002024-05-228346Actual
35506146.512024-12-2183111Actual
24886147.002024-03-228365Actual
33760376.002024-11-228314Actual
33640344.002024-11-228313Actual
6961200.002022-10-238314Budget
1931114.592023-09-2283211Actual
1349217.002022-05-238314Actual
4852209.002022-08-238315Actual
616550.002022-09-228326Budget
1431735.872023-04-2283411Actual
6507200.002022-09-228367Budget
5976206.002022-09-228315Actual
2234281.612023-12-2183111Actual
2727997.002024-05-228366Actual
20099258.002023-10-238317Actual
7239100.002022-10-238316Budget
2154010.332023-11-2383112Actual
1083126.842022-04-228368Actual
18781131.002023-09-228315Actual
1960190.002022-05-238317Actual
13240200.002023-03-238367Budget
1535377.362023-05-2383611Actual
17071169.002023-07-238367Actual
37627303.002025-02-208367Actual
1898141.002023-09-228356Actual
2757760.332024-05-2283211Actual
601200.002022-04-228336Budget
31546240.002024-09-218364Actual
630860.002022-09-228356Budget
691330.002022-10-238373Budget
245239.272024-02-2083112Actual
4200158.002022-07-238317Actual
2291089.002024-01-218316Actual
2106996.002023-11-238366Actual
33110425.332024-10-228318Actual
1251647.002023-03-238373Actual
2609156.002024-04-218346Actual
19809163.002023-10-238315Actual
15656141.002023-06-238364Actual
12706200.002023-03-238315Budget
174776.082023-07-2383212Actual
3118344.382024-08-2283212Actual
27457317.752024-05-228328Actual
4338200.002022-07-238318Budget
1487200.002022-05-238315Budget
35885162.662024-12-2183613Actual
363200.002022-04-228315Budget
34141387.002024-11-228317Actual
504050.002022-08-238326Budget
37033157.402025-01-2183613Actual
234790.002022-06-238363Budget
1529233.742023-05-2383311Actual
17129314.722023-07-238318Actual
25950202.002024-04-218365Actual
3965100.002022-07-238336Budget
11816137.002023-02-208336Actual
683590.002022-10-238363Budget
3742339.002025-02-208326Actual
38240375.002025-03-238313Actual
21219395.032023-11-238318Actual
28291135.002024-06-228316Actual
2807891.002024-06-228373Actual
2603721.002024-04-218326Actual
17036237.002023-07-238317Actual
967050.002022-12-218356Budget
1933822.042023-09-2283311Actual
30626120.002024-08-228336Actual
22965103.002024-01-218336Actual
4773200.002022-08-238364Budget
602130.002022-04-228336Actual
3901173.102025-03-2383311Actual
1750816.722023-07-2383612Actual
2831834.002024-06-228326Actual
24999121.002024-03-228336Actual
3668466.722025-01-2183211Actual
1800983.002023-08-238366Actual
3652157.002022-07-238364Actual
26304542.002024-04-218318Actual
2299160.002024-01-218346Actual
39099147.572025-03-2383611Actual
17719137.002023-08-238364Actual
2432260.332024-02-2083111Actual
34234466.242024-11-228318Actual
39219211.402025-03-2383612Actual
915530.002022-12-218373Budget
164189.272023-06-2383112Actual
20253222.302023-10-238368Actual
2093281.002023-11-238316Actual
6214140.002022-09-228336Actual
9400185.002022-12-218365Actual
27429429.882024-05-228318Actual
35293356.002024-12-218317Actual
2172143.002023-12-218373Actual
2098200.002022-05-238318Budget
458580.002022-08-238363Budget
8140200.002022-11-238364Budget
3789206.002022-07-238365Actual
2370142.002024-02-208373Actual
4993100.002022-08-238316Budget
2891101.002022-06-238346Actual
2239746.502023-12-2183311Actual
10457200.002023-01-218315Budget

Generated 2025-05-22 03:18:45.078 UTC