[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 496  >   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32763282.002024-10-248365Actual
6587200.002022-09-248318Budget
10457200.002023-01-238315Budget
1881100.002022-05-258366Budget
3590280.002022-07-258314Budget
1800983.002023-08-258366Actual
2890100.002022-06-258346Budget
17157126.842023-07-258328Actual
11815100.002023-02-228336Budget
31391402.002024-09-238313Actual
5570141.992022-08-258368Actual
25950202.002024-04-238365Actual
2988341.192024-07-2483211Actual
9993196.542022-12-238328Actual
9726100.002022-12-238366Budget
6775155.002022-10-258313Actual
14113338.972023-04-248318Actual
37001181.962025-01-2383213Actual
21749196.002023-12-238314Actual
2106996.002023-11-258366Actual
630860.002022-09-248356Budget
10739117.002023-01-238346Actual
2204043.002023-12-238356Actual
2531100.002022-06-258364Budget
3005725.232024-07-2483212Actual
18159288.972023-08-258318Actual
18689220.002023-09-248314Actual
3803323.102025-02-2283212Actual
18604202.002023-09-248363Actual
5322169.002022-08-258317Actual
8751200.002022-11-258367Budget
1725200.002022-05-258336Budget
19070265.002023-09-248317Actual
10378135.002023-01-238364Actual
19751116.002023-10-258364Actual
24145188.002024-02-228367Actual
3789206.002022-07-258365Actual
2546326.292024-03-2483511Actual
1138830.002023-02-228373Budget
23857163.002024-02-228365Actual
34910451.002024-12-238314Actual
22165225.002023-12-238367Actual
5509100.002022-08-258328Budget
11969100.002023-02-228366Budget
2610200.002022-06-258315Actual
3177881.002024-09-238346Actual
4200158.002022-07-258317Actual
14557237.002023-05-258363Actual
29387231.002024-07-248365Actual
12376124.002023-03-258313Actual
8610112.002022-11-258366Actual
32188108.212024-09-2383411Actual
31604279.002024-09-238315Actual
10738100.002023-01-238346Budget
30300242.002024-08-248363Actual
8081256.002022-11-258314Actual
29735479.882024-07-248318Actual
3676543.312025-01-2383511Actual
4852209.002022-08-258315Actual
3137138.002022-06-258367Actual
17530.002022-04-248373Actual
182044.002022-05-258356Actual
1544416.722023-05-2583612Actual
33675205.002024-11-248363Actual
23142257.002024-01-238367Actual
6446200.002022-09-248317Budget
2837290.002024-06-248346Actual
29139397.002024-07-248313Actual
27549179.492024-05-2483111Actual
39219211.402025-03-2583612Actual
7238136.002022-10-258316Actual
2893025.232024-06-2483212Actual
13630167.002023-04-248314Actual
27081195.002024-05-248365Actual
1426313.532023-04-2483211Actual
781580.002022-10-258368Budget
326490.002022-06-258328Budget
2611748.002024-04-238356Actual
3668466.722025-01-2383211Actual
35151132.002024-12-238336Actual
2645343.312024-04-2383211Actual
907786.002022-12-238363Actual
1647610.332023-06-2583612Actual
27371266.002024-05-248367Actual
167640.002022-05-258326Budget
15059227.002023-05-258367Actual
35648115.652024-12-2383611Actual
1027036.002023-01-238373Actual
37593353.002025-02-228317Actual
30513241.002024-08-248365Actual
15536197.002023-06-258363Actual
6507200.002022-09-248367Budget
195106.082023-09-2483212Actual
33346113.532024-10-2483611Actual
1223798.052023-02-228328Actual
3065271.002024-08-248346Actual
9262196.002022-12-238364Actual
28701185.872024-06-2483111Actual
31217188.002024-08-2483612Actual
24793104.002024-03-248364Actual
11640100.002023-02-228365Budget
6214140.002022-09-248336Actual
39337213.542025-03-2583613Actual
36916151.832025-01-2383612Actual
31036117.782024-08-2483311Actual
1789732.002023-08-258326Actual
35767225.232024-12-2383612Actual
1529233.742023-05-2583311Actual
5896200.002022-09-248364Budget
36301144.002025-01-238336Actual
24886147.002024-03-248365Actual
220890.002022-05-258368Budget
34295219.272024-11-248368Actual
35386466.242024-12-238318Actual
2301767.002024-01-238356Actual
27692126.292024-05-2483611Actual
26836345.002024-05-248313Actual
1591457.002023-06-258356Actual
3403132.002022-07-258313Actual
2653411.402024-04-2383511Actual
1960190.002022-05-258317Actual
37125292.002025-02-228363Actual
22284158.662023-12-238368Actual
35123.002022-04-248313Actual
11639189.002023-02-228365Actual
6445264.002022-09-248317Actual
8220200.002022-11-258315Budget
691330.002022-10-258373Budget
29910110.342024-07-2483311Actual
3742339.002025-02-228326Actual
13098100.002023-03-258366Budget
34496167.782024-11-2483611Actual
34234466.242024-11-248318Actual
39277122.312025-03-2583113Actual
1901394.002023-09-248366Actual
25820270.002024-04-238314Actual
24203310.182024-02-228318Actual
17719137.002023-08-258364Actual
3343224.162024-10-2483212Actual
3035794.002024-08-248373Actual
2234281.612023-12-2383111Actual
19163437.452023-09-248318Actual
30265417.002024-08-248313Actual
4773200.002022-08-258364Budget
38067225.232025-02-2283612Actual
14175167.752023-04-248368Actual
1487200.002022-05-258315Budget
8458140.002022-11-258336Actual
3790200.002022-07-258365Budget
31928311.002024-09-238367Actual
11172149.572023-01-238368Actual
424200.002022-04-248365Budget
1064246.002023-01-238326Actual
12110200.002023-02-228367Budget
5649113.002022-09-248313Actual
13318288.972023-03-258318Actual
32014257.152024-09-238328Actual
5897133.002022-09-248364Actual
8282200.002022-11-258365Budget
223217.002022-04-248314Actual
1629111.002022-05-258316Actual
14734194.002023-05-258315Actual
571080.002022-09-248363Budget
10923197.002023-01-238317Actual
12565200.002023-03-258314Budget
406057.002022-07-258356Actual
2666115.652024-04-2383612Actual
3325869.912024-10-2483211Actual
5090100.002022-08-258336Budget
3965100.002022-07-258336Budget
32607118.002024-10-248373Actual
13099101.002023-03-258366Actual
22818173.002024-01-238315Actual
2340252.892024-01-2383411Actual
2057015.652023-10-2583612Actual
23970117.002024-02-228336Actual
3292850.002024-10-248356Actual
11718123.002023-02-228316Actual
20099258.002023-10-258317Actual
1936540.122023-09-2483411Actual
2535486.932024-03-2483111Actual
2269787.002024-01-238373Actual
3438141.192024-11-2483211Actual
17430.002022-04-248373Budget
22640202.002024-01-238363Actual
7239100.002022-10-258316Budget
2601062.002024-04-238316Actual
26990240.002024-05-248364Actual
2662714.592024-04-2383112Actual
21161178.002023-11-258367Actual
2997100.002022-06-258366Budget
4993100.002022-08-258316Budget
30176181.962024-07-2483213Actual
1064350.002023-01-238326Budget
28198264.002024-06-248315Actual
28964153.952024-06-2483612Actual
17565397.002023-08-258313Actual
1490864.002023-05-258346Actual
2458212.462024-02-2283612Actual
6213100.002022-09-248336Budget
17812167.002023-08-258365Actual
23200285.932024-01-238318Actual
181950.002022-05-258356Budget
2538213.532024-03-2483211Actual
25733213.002024-04-238363Actual
977273.812022-04-248318Actual
28021254.002024-06-248363Actual
18220210.182023-08-258368Actual
32248101.822024-09-2383611Actual
5136100.002022-08-258346Budget
2497120.002024-03-248326Actual
2947238.002024-07-248326Actual
738393.002022-10-258346Actual
33110425.332024-10-248318Actual
648100.002022-04-248346Budget
691233.002022-10-258373Actual
13819108.002023-04-248316Actual
10515146.002023-01-238365Actual
2955256.002024-07-248356Actual
11436200.002023-02-228314Budget
13664153.002023-04-248364Actual
9342200.002022-12-238315Budget
2095930.002023-11-258326Actual
2136734.802023-11-2583211Actual
8752169.002022-11-258367Actual
30981148.632024-08-2483111Actual
1408154.002022-05-258364Actual
9263200.002022-12-238364Budget
10924200.002023-01-238317Budget
29049232.842024-06-2483213Actual
896100.002022-04-248367Budget
37887120.972025-02-2283411Actual
3857360.002025-03-258326Actual
14882109.002023-05-258336Actual
33018402.002024-10-248317Actual
513765.002022-08-258346Actual
1866147.002023-09-248373Actual
32961129.002024-10-248366Actual
578840.002022-09-248373Budget
35448257.152024-12-238368Actual
1662599.002023-07-258373Actual
8080200.002022-11-258314Budget
4992116.002022-08-258316Actual
37685454.122025-02-228318Actual
4013101.002022-07-258346Actual
1482792.002023-05-258316Actual
33551148.622024-10-2483213Actual
22760121.002024-01-238364Actual
28902126.292024-06-2483112Actual
36974164.412025-01-2383113Actual
34674157.402024-11-2483113Actual
15656141.002023-06-258364Actual
174776.082023-07-2583212Actual
28346163.002024-06-248336Actual
19225157.142023-09-248368Actual
1628100.002022-05-258316Budget
3627336.002025-01-238326Actual
18101158.002023-08-258367Actual
795590.002022-11-258363Budget
26244248.002024-04-238367Actual
35706134.802024-12-2383112Actual
2839869.002024-06-248356Actual
35293356.002024-12-238317Actual
14642209.002023-05-258314Actual
37451120.002025-02-228336Actual
2000943.002023-10-258356Actual
1423567.782023-04-2483111Actual
3520351.002024-12-238356Actual
13239177.002023-03-258367Actual
32306124.172024-09-2383112Actual
14769122.002023-05-258365Actual
7894100.002022-11-258313Budget
20840177.002023-11-258315Actual
966942.002022-12-238356Actual
4710280.002022-08-258314Budget
2952688.002024-07-248346Actual
15862115.002023-06-258336Actual
1795156.002023-08-258346Actual
3573456.082024-12-2383212Actual
13178200.002023-03-258317Budget
29445112.002024-07-248316Actual
1078560.002023-01-238356Budget
188088.002022-05-258366Actual
24759220.002024-03-248314Actual
34141387.002024-11-248317Actual
7816108.662022-10-258368Actual
803232.002022-11-258373Actual
28581554.122024-06-248318Actual
16039230.002023-06-258367Actual
22965103.002024-01-238336Actual
4338200.002022-07-258318Budget
3059860.002024-08-248326Actual
31546240.002024-09-238364Actual
999290.002022-12-238328Budget
3265114.722022-06-258328Actual
6037164.002022-09-248365Actual
3067858.002024-08-248356Actual
23644182.002024-02-228363Actual
12943128.002023-03-258336Actual
332490.002022-06-258368Budget
9203253.002022-12-238314Actual
34408101.822024-11-2483311Actual
1632613.532023-06-2583511Actual
33138210.182024-10-248328Actual
5382136.002022-08-258367Actual
7628200.002022-10-258367Budget
35328296.002024-12-238367Actual
2724650.002024-05-248356Actual
1138921.002023-02-228373Actual
2394218.002024-02-228326Actual
19717192.002023-10-258314Actual
2286100.002022-06-258313Budget
12627200.002023-03-258364Budget
2505134.002024-03-248356Actual
2540932.672024-03-2483311Actual
1025134.422022-04-248328Actual
174506.082023-07-2583112Actual
3671189.062025-01-2383311Actual
2019151.002022-05-258367Actual
2609156.002024-04-238346Actual
30091173.102024-07-2483612Actual
12297129.872023-02-228368Actual
28140242.002024-06-248364Actual
354240.002022-07-258373Budget
1772100.002022-05-258346Budget
28431111.002024-06-248366Actual
13366146.542023-03-258328Actual
2148251.822023-11-2583611Actual
33887271.002024-11-248365Actual
12047200.002023-02-228317Budget
8938105.632022-11-258368Actual
1968994.002023-10-258373Actual
2004278.002023-10-258366Actual
37536118.002025-02-228366Actual
2446584.802024-02-2283611Actual
36061480.002025-01-238314Actual
36188207.002025-01-238365Actual
952751.002022-12-238326Actual
18816185.002023-09-248365Actual
293750.002022-06-258356Budget
164455.012023-06-2583212Actual
7335100.002022-10-258336Budget
30861596.552024-08-248318Actual
2337545.442024-01-2383311Actual
13508341.002023-04-248313Actual
35003335.002024-12-238315Actual
37477102.002025-02-228346Actual
14676114.002023-05-258364Actual
4446100.002022-07-258368Budget
37033157.402025-01-2383613Actual
27986398.002024-06-248313Actual
24264234.422024-02-228368Actual
34945290.002024-12-238364Actual
5508160.182022-08-258328Actual
2332063.532024-01-2383111Actual
28643214.722024-06-248368Actual
2746100.002022-06-258316Budget
27194150.002024-05-248336Actual
3512345.002024-12-238326Actual
10054164.722022-12-238368Actual
952660.002022-12-238326Budget
21281169.272023-11-258368Actual
94102.002022-04-248363Actual
1733156.082023-07-2583411Actual
39038127.362025-03-2583411Actual
55346.002022-04-248326Actual
25262179.872024-03-248328Actual
2786978.452024-05-2483113Actual
19957111.002023-10-258336Actual
6117100.002022-09-248316Budget
20627372.002023-11-258313Actual
37947123.102025-02-2283611Actual
27929243.362024-05-2483613Actual
1390070.002023-04-248346Actual
9016100.002022-12-238313Budget
2399677.002024-02-228346Actual
2603721.002024-04-238326Actual
855250.002022-11-258356Budget
728660.002022-10-258326Budget
1559360.002023-06-258373Actual
17191182.902023-07-258368Actual
36656202.892025-01-2383111Actual
2494476.002024-03-248316Actual
3906515.652025-03-2583511Actual
33524134.592024-10-2483113Actual
177398.002022-05-258346Actual
2147151.082022-05-258328Actual
2142153.952023-11-2583411Actual
2334841.192024-01-2383211Actual
15145143.512023-05-258328Actual
1191060.002023-02-228356Budget
850479.002022-11-258346Actual
7336138.002022-10-258336Actual
3402100.002022-07-258313Budget
36564217.752025-01-238328Actual
69655.002022-04-248356Actual
2020100.002022-05-258367Budget
4012100.002022-07-258346Budget
3100940.122024-08-2483211Actual
14523296.002023-05-258313Actual
12048187.002023-02-228317Actual
37805136.932025-02-2283111Actual
19809163.002023-10-258315Actual
1933822.042023-09-2483311Actual
1493455.002023-05-258356Actual
354340.002022-07-258373Actual
21988122.002023-12-238336Actual
2891101.002022-06-258346Actual
11578204.002023-02-228315Actual
10133121.002023-01-238313Actual
31511423.002024-09-238314Actual
33404101.822024-10-2483112Actual
144089.272023-04-2483112Actual
14141137.452023-04-248328Actual
13428191.992023-03-258368Actual
4914200.002022-08-258365Budget
21783103.002023-12-238364Actual
2881022.042024-06-2483511Actual
20253222.302023-10-258368Actual
4851200.002022-08-258315Budget
2402264.002024-02-228356Actual
32106167.782024-09-2383111Actual
279529.002022-06-258326Actual
1890139.002023-09-248326Actual
27139104.002024-05-248316Actual
26956372.002024-05-248314Actual
855172.002022-11-258356Actual
2305095.002024-01-238366Actual
2071950.002023-11-258373Actual
10594100.002023-01-238316Budget
29082155.642024-06-2483613Actual
2473142.002024-03-248373Actual
29294222.002024-07-248364Actual
3323155.632022-06-258368Actual
29855184.812024-07-2483111Actual
27631100.762024-05-2483411Actual
26332231.392024-04-238328Actual
17129314.722023-07-258318Actual
1726150.002022-05-258336Actual
1636043.312023-06-2583611Actual
17925125.002023-08-258336Actual
31639266.002024-09-238365Actual
33466170.982024-10-2483612Actual
2287139.002022-06-258313Actual
6834103.002022-10-258363Actual
32876130.002024-10-248336Actual
1998369.002023-10-258346Actual
895143.002022-04-248367Actual
25698293.002024-04-238313Actual
8219184.002022-11-258315Actual

Generated 2025-05-24 22:46:52.164 UTC