[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 480  >   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13630167.002023-05-028314Actual
4711240.002022-09-028314Actual
803232.002022-12-038373Actual
2342914.592024-01-3183511Actual
21664232.002023-12-318363Actual
17685175.002023-09-028314Actual
30626120.002024-09-018336Actual
6445264.002022-10-028317Actual
24674223.002024-04-018363Actual
17719137.002023-09-028364Actual
2432260.332024-03-0183111Actual
2872951.822024-07-0283211Actual
33172257.152024-11-018368Actual
2831834.002024-07-028326Actual
3561518.842024-12-3183511Actual
8361153.002022-12-038316Actual
1409100.002022-06-028364Budget
2301767.002024-01-318356Actual
38125113.532025-03-0283113Actual
38778255.002025-04-028367Actual
9478100.002022-12-318316Budget
28346163.002024-07-028336Actual
205128.212023-11-0283112Actual
1928381.612023-10-0283111Actual
28106493.002024-07-028314Actual
195106.082023-10-0283212Actual
3869129.002022-08-028316Actual
3172439.002024-10-018326Actual
1531950.762023-06-0283411Actual
4913165.002022-09-028365Actual
1303860.002023-04-028356Budget
15501408.002023-07-038313Actual
30420310.002024-09-018364Actual
255816.082024-04-0183212Actual
279529.002022-07-038326Actual
30385393.002024-09-018314Actual
2875687.992024-07-0283311Actual
6508180.002022-10-028367Actual
2299160.002024-01-318346Actual
3403132.002022-08-028313Actual
11499200.002023-03-028364Budget
144355.012023-05-0283212Actual
836178.002022-05-028317Actual
755100.002022-05-028366Budget
1549132.002022-06-028365Actual
3213482.682024-10-0183211Actual
1289442.002023-04-028326Actual
7567264.002022-11-028317Actual
1005380.002022-12-318368Budget
3035794.002024-09-018373Actual
23200285.932024-01-318318Actual
2440453.952024-03-0183411Actual
1647610.332023-07-0383612Actual
3343224.162024-11-0183212Actual
64984.002022-05-028346Actual
29174217.002024-08-018363Actual
35648115.652024-12-3183611Actual
37477102.002025-03-028346Actual
2666115.652024-05-0183612Actual
2727997.002024-06-018366Actual
15117384.422023-06-028318Actual
9203253.002022-12-318314Actual
3325869.912024-11-0183211Actual
10984200.002023-01-318367Budget
364172.002022-05-028315Actual
2561310.332024-04-0183612Actual
33404101.822024-11-0183112Actual
9865139.002022-12-318367Actual
1251730.002023-04-028373Budget
2402264.002024-03-018356Actual
34733141.612024-12-0283613Actual
35706134.802024-12-3183112Actual
34945290.002024-12-318364Actual
3685596.512025-01-3183112Actual
2531100.002022-07-038364Budget
6261114.002022-10-028346Actual
2352010.332024-01-3183112Actual
20099258.002023-11-028317Actual
3800586.932025-03-0283112Actual
1629111.002022-06-028316Actual
2098200.002022-06-028318Budget
1387484.002023-05-028336Actual
1727726.292023-08-0283211Actual
21749196.002023-12-318314Actual
16159234.422023-07-038368Actual
3331272.042024-11-0183411Actual
2106996.002023-12-038366Actual
3076248.002022-07-038317Actual
12767126.002023-04-028365Actual
34496167.782024-12-0283611Actual
35038195.002024-12-318365Actual
4260200.002022-08-028367Budget
3865375.002025-04-028356Actual
10738100.002023-01-318346Budget
2807891.002024-07-028373Actual
12188245.032023-03-028318Actual
31097126.292024-09-0183611Actual
29352293.002024-08-018315Actual
1395988.002023-05-028366Actual
20627372.002023-12-038313Actual
31894371.002024-10-018317Actual
1789732.002023-09-028326Actual
32425224.062024-10-0183213Actual
20782145.002023-12-038364Actual
1078560.002023-01-318356Budget
27549179.492024-06-0183111Actual
14113338.972023-05-028318Actual
14018197.002023-05-028317Actual
8220200.002022-12-038315Budget
34790375.002024-12-318313Actual
5836280.002022-10-028314Budget
27194150.002024-06-018336Actual
17600237.002023-09-028363Actual
10739117.002023-01-318346Actual
28701185.872024-07-0283111Actual
3520351.002024-12-318356Actual
3668466.722025-01-3183211Actual
1733156.082023-08-0283411Actual
30208155.642024-08-0183613Actual
31986478.362024-10-018318Actual
3898473.102025-04-0283211Actual
7100152.002022-11-028315Actual
7627191.002022-11-028367Actual
12706200.002023-04-028315Budget
2207158.662022-06-028368Actual
6366100.002022-10-028366Budget
32670298.002024-11-018364Actual
1384628.002023-05-028326Actual
5322169.002022-09-028317Actual
1392651.002023-05-028356Actual
16688124.002023-08-028364Actual
3138100.002022-07-038367Budget
25820270.002024-05-018314Actual
346580.002022-08-028363Budget
36301144.002025-01-318336Actual
35976233.002025-01-318363Actual
14882109.002023-06-028336Actual
37536118.002025-03-028366Actual
2601062.002024-05-018316Actual
7099200.002022-11-028315Budget
37090436.002025-03-028313Actual
37338248.002025-03-028365Actual
1629948.632023-07-0383411Actual
18689220.002023-10-028314Actual
2148251.822023-12-0383611Actual
19105259.002023-10-028367Actual
2254817.782023-12-3183612Actual
21126195.002023-12-038317Actual
8689180.002022-12-038317Actual
4773200.002022-09-028364Budget
9399200.002022-12-318365Budget
1725200.002022-06-028336Budget
7335100.002022-11-028336Budget
167749.002022-06-028326Actual
3803323.102025-03-0283212Actual
69550.002022-05-028356Budget
4772178.002022-09-028364Actual
27604128.422024-06-0183311Actual
8752169.002022-12-038367Actual
4525113.002022-09-028313Actual
2399677.002024-03-018346Actual
775490.002022-11-028328Budget
748886.002022-11-028366Actual
36061480.002025-01-318314Actual
36478290.002025-01-318367Actual
19191190.482023-10-028328Actual
2505134.002024-04-018356Actual
7628200.002022-11-028367Budget
1025134.422022-05-028328Actual
3591245.002022-08-028314Actual
2045448.632023-11-0283611Actual
13366146.542023-04-028328Actual
6960220.002022-11-028314Actual
2334841.192024-01-3183211Actual
293750.002022-07-038356Budget
1360291.002023-05-028373Actual
30923313.212024-09-018368Actual
3517780.002024-12-318346Actual
12564230.002023-04-028314Actual
34141387.002024-12-028317Actual
6260100.002022-10-028346Budget
2746100.002022-07-038316Budget
32821144.002024-11-018316Actual
4387178.362022-08-028328Actual
571080.002022-10-028363Budget
1186286.002023-03-028346Actual
1998369.002023-11-028346Actual
2893025.232024-07-0283212Actual
1243976.002023-04-028363Actual
3405262.002024-12-028356Actual
31546240.002024-10-018364Actual
29910110.342024-08-0183311Actual
29139397.002024-08-018313Actual
13543250.002023-05-028363Actual
12846109.002023-04-028316Actual
1895555.002023-10-028346Actual
11577200.002023-03-028315Budget
28581554.122024-07-028318Actual
9400185.002022-12-318365Actual
5382136.002022-09-028367Actual
28523247.002024-07-028367Actual
7021200.002022-11-028364Budget
19632220.002023-11-028363Actual
1064246.002023-01-318326Actual
24886147.002024-04-018365Actual
16568211.002023-08-028363Actual
33945133.002024-12-028316Actual
14053238.002023-05-028367Actual
2997100.002022-07-038366Budget
7239100.002022-11-028316Budget
2245784.802023-12-3183611Actual
30029118.852024-08-0183112Actual
19957111.002023-11-028336Actual
12110200.002023-03-028367Budget
13819108.002023-05-028316Actual
11171100.002023-01-318368Budget
728763.002022-11-028326Actual
1795156.002023-09-028346Actual
34000144.002024-12-028336Actual
1942567.782023-10-0283611Actual
9806200.002022-12-318317Budget
11498169.002023-03-028364Actual
578942.002022-10-028373Actual
31604279.002024-10-018315Actual
3328576.292024-11-0183311Actual
26871282.002024-06-018363Actual
35448257.152024-12-318368Actual
3446234.802024-12-0283511Actual
1866147.002023-10-028373Actual
3833264.002025-04-028373Actual
31837102.002024-10-018366Actual
10516100.002023-01-318365Budget
33052278.002024-11-018367Actual
2611748.002024-05-018356Actual
4200158.002022-08-028317Actual
855250.002022-12-038356Budget
18569419.002023-10-028313Actual
1936540.122023-10-0283411Actual
1535377.362023-06-0283611Actual
33640344.002024-12-028313Actual
835200.002022-05-028317Budget
2497120.002024-04-018326Actual
518360.002022-09-028356Budget
15714146.002023-07-038315Actual
6774100.002022-11-028313Budget
1588864.002023-07-038346Actual
36536551.092025-01-318318Actual
2494476.002024-04-018316Actual
1890139.002023-10-028326Actual
27081195.002024-06-018365Actual
3488294.002024-12-318373Actual
10458180.002023-01-318315Actual
1461444.002023-06-028373Actual
2667200.002022-07-038365Actual
406057.002022-08-028356Actual
108490.002022-05-028368Budget
3783332.672025-03-0283211Actual
22852131.002024-01-318365Actual
3265114.722022-07-038328Actual
39157128.422025-04-0283112Actual
966942.002022-12-318356Actual
24851143.002024-04-018315Actual
3292850.002024-11-018356Actual
1624511.402023-07-0383211Actual
2201475.002023-12-318346Actual
10845100.002023-01-318366Budget
23644182.002024-03-018363Actual
17870113.002023-09-028316Actual
895143.002022-05-028367Actual
25915234.002024-05-018315Actual
22640202.002024-01-318363Actual
17036237.002023-08-028317Actual
2103958.002023-12-038356Actual
1960190.002022-06-028317Actual
28609226.842024-07-028328Actual
29677273.002024-08-018367Actual
2136734.802023-12-0383211Actual
1901394.002023-10-028366Actual
14769122.002023-06-028365Actual
5837278.002022-10-028314Actual
6214140.002022-10-028336Actual
36386104.002025-01-318366Actual
803330.002022-12-038373Budget
2142153.952023-12-0383411Actual
7816108.662022-11-028368Actual
2786978.452024-06-0183113Actual
38275211.002025-04-028363Actual
2242453.952023-12-3183411Actual
3901173.102025-04-0283311Actual
7894100.002022-12-038313Budget
19070265.002023-10-028317Actual
25296187.452024-04-018368Actual
3059860.002024-09-018326Actual
1881100.002022-06-028366Budget
279440.002022-07-038326Budget
31511423.002024-10-018314Actual
10924200.002023-01-318317Budget
12376124.002023-04-028313Actual
13508341.002023-05-028313Actual
19844135.002023-11-028365Actual
1827867.782023-09-0283111Actual
37947123.102025-03-0283611Actual
12189200.002023-03-028318Budget
2502566.002024-04-018346Actual
30981148.632024-09-0183111Actual
8281140.002022-12-038365Actual
1842148.632023-09-0283611Actual
2648049.702024-05-0183311Actual
14676114.002023-06-028364Actual
29294222.002024-08-018364Actual
23857163.002024-03-018365Actual
1559360.002023-07-038373Actual
6116107.002022-10-028316Actual
33853252.002024-12-028315Actual
12944100.002023-04-028336Budget
3127587.222024-09-0183113Actual
33583238.102024-11-0183613Actual
391764.002022-08-028326Actual
3408492.002024-12-028366Actual
3906515.652025-04-0283511Actual
1223798.052023-03-028328Actual
37685454.122025-03-028318Actual
2538213.532024-04-0183211Actual
31639266.002024-10-018365Actual
38743397.002025-04-028317Actual
17191182.902023-08-028368Actual
16097342.002023-07-038318Actual
962280.002022-12-318346Budget
2549667.782024-04-0183611Actual
3553479.482024-12-3183211Actual
26836345.002024-06-018313Actual
28964153.952024-07-0283612Actual
177398.002022-06-028346Actual
30478264.002024-09-018315Actual
15807100.002023-07-038316Actual
2405467.002024-03-018366Actual
781580.002022-11-028368Budget
33110425.332024-11-018318Actual
164189.272023-07-0383112Actual
8140200.002022-12-038364Budget
32607118.002024-11-018373Actual
38546106.002025-04-028316Actual
28198264.002024-07-028315Actual
17071169.002023-08-028367Actual
12297129.872023-03-028368Actual
2394218.002024-03-018326Actual
36246150.002025-01-318316Actual
22605351.002024-01-318313Actual
29763213.212024-08-018328Actual
39219211.402025-04-0283612Actual
1408154.002022-06-028364Actual
10923197.002023-01-318317Actual
5649113.002022-10-028313Actual
915530.002022-12-318373Budget
23970117.002024-03-018336Actual
130030.002022-06-028373Budget
1686628.002023-08-028326Actual
34554110.342024-12-0283112Actual
3221536.932024-10-0183511Actual
3653200.002022-08-028364Budget
5089118.002022-09-028336Actual
18816185.002023-10-028365Actual
977273.812022-05-028318Actual
2340252.892024-01-3183411Actual
2147151.082022-06-028328Actual
1482792.002023-06-028316Actual
405960.002022-08-028356Budget
22725211.002024-01-318314Actual
12298100.002023-03-028368Budget
10378135.002023-01-318364Actual
1191060.002023-03-028356Budget
11578204.002023-03-028315Actual
7706200.002022-11-028318Budget
10133121.002023-01-318313Actual
7489100.002022-11-028366Budget
33138210.182024-11-018328Actual
4386100.002022-08-028328Budget
17530.002022-05-028373Actual
25176221.002024-04-018367Actual
424200.002022-05-028365Budget
3868100.002022-08-028316Budget
2000943.002023-11-028356Actual
3397240.002024-12-028326Actual
17777135.002023-09-028315Actual
30300242.002024-09-018363Actual
12705215.002023-04-028315Actual
6446200.002022-10-028317Budget
20840177.002023-12-038315Actual
8751200.002022-12-038367Budget
20192328.362023-11-028318Actual
17430.002022-05-028373Budget
4914200.002022-09-028365Budget
11063200.002023-01-318318Budget
35123.002022-05-028313Actual
9575138.002022-12-318336Actual
2293721.002024-01-318326Actual
293859.002022-07-038356Actual
907690.002022-12-318363Budget
24759220.002024-04-018314Actual
1019380.002023-01-318363Budget
33760376.002024-12-028314Actual
10319200.002023-01-318314Budget
1933822.042023-10-0283311Actual
19717192.002023-11-028314Actual
17925125.002023-09-028336Actual
34616197.572024-12-0283612Actual
21630312.002023-12-318313Actual
24145188.002024-03-018367Actual
35003335.002024-12-318315Actual
26065100.002024-05-018336Actual
18723137.002023-10-028364Actual
630860.002022-10-028356Budget
36153313.002025-01-318315Actual
999290.002022-12-318328Budget
24203310.182024-03-018318Actual
31036117.782024-09-0183311Actual
2093281.002023-12-038316Actual
36564217.752025-01-318328Actual
2057015.652023-11-0283612Actual
683590.002022-11-028363Budget
34674157.402024-12-0283113Actual
354240.002022-08-028373Budget
6587200.002022-10-028318Budget
37627303.002025-03-028367Actual
29735479.882024-08-018318Actual
1488238.002022-06-028315Actual
2839869.002024-07-028356Actual
3652157.002022-08-028364Actual
2042028.422023-11-0283511Actual
174506.082023-08-0283112Actual
18781131.002023-10-028315Actual
36916151.832025-01-3183612Actual
1621781.612023-07-0383111Actual
7895114.002022-12-038313Actual
850580.002022-12-038346Budget
26425101.822024-05-0183111Actual
2154010.332023-12-0383112Actual
3512345.002024-12-318326Actual
23142257.002024-01-318367Actual
1726150.002022-06-028336Actual
602130.002022-05-028336Actual
18187135.932023-09-028328Actual
37245317.002025-03-028364Actual
636779.002022-10-028366Actual
38152141.612025-03-0283213Actual
18159288.972023-09-028318Actual
15862115.002023-07-038336Actual
4993100.002022-09-028316Budget
2955256.002024-08-018356Actual

Generated 2025-06-02 00:51:45.958 UTC