[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 496  >   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
424200.002022-04-128365Budget
2662714.592024-04-1183112Actual
17870113.002023-08-138316Actual
17777135.002023-08-138315Actual
30208155.642024-07-1283613Actual
2291089.002024-01-118316Actual
26365222.302024-04-118368Actual
363200.002022-04-128315Budget
12944100.002023-03-138336Budget
855250.002022-11-138356Budget
855172.002022-11-138356Actual
31639266.002024-09-118365Actual
9478100.002022-12-118316Budget
19598334.002023-10-138313Actual
13239177.002023-03-138367Actual
4260200.002022-07-138367Budget
18816185.002023-09-128365Actual
16039230.002023-06-138367Actual
2201475.002023-12-118346Actual
1887474.002023-09-128316Actual
2656852.892024-04-1183611Actual
26332231.392024-04-118328Actual
3865375.002025-03-138356Actual
1164100.002022-05-138313Budget
36301144.002025-01-118336Actual
648100.002022-04-128346Budget
14141137.452023-04-128328Actual
11577200.002023-02-108315Budget
7895114.002022-11-138313Actual
2497120.002024-03-128326Actual
1176650.002023-02-108326Budget
39099147.572025-03-1383611Actual
4524100.002022-08-138313Budget
3221536.932024-09-1183511Actual
1890139.002023-09-128326Actual
2893025.232024-06-1283212Actual
738393.002022-10-138346Actual
3790200.002022-07-138365Budget
205128.212023-10-1383112Actual
31986478.362024-09-118318Actual
23764167.002024-02-108364Actual
16839111.002023-07-138316Actual
3561518.842024-12-1183511Actual
37947123.102025-02-1083611Actual
7628200.002022-10-138367Budget
1131180.002023-02-108363Budget
2000943.002023-10-138356Actual
7816108.662022-10-138368Actual
8361153.002022-11-138316Actual
2139456.082023-11-1383311Actual
2045448.632023-10-1383611Actual
15621183.002023-06-138314Actual
37451120.002025-02-108336Actual
2020100.002022-05-138367Budget
3791417.782025-02-1083511Actual
2394218.002024-02-108326Actual
2831834.002024-06-128326Actual
36536551.092025-01-118318Actual
18929105.002023-09-128336Actual
2399677.002024-02-108346Actual
1064350.002023-01-118326Budget
7160157.002022-10-138365Actual
3059860.002024-08-128326Actual
33551148.622024-10-1283213Actual
18569419.002023-09-128313Actual
9806200.002022-12-118317Budget
1390070.002023-04-128346Actual
850479.002022-11-138346Actual
24639372.002024-03-128313Actual
34176222.002024-11-128367Actual
11639189.002023-02-108365Actual
616453.002022-09-128326Actual
27811211.402024-05-1283612Actual
4525113.002022-08-138313Actual
11111143.512023-01-118328Actual
326490.002022-06-138328Budget
2144811.402023-11-1383511Actual
64984.002022-04-128346Actual
10379200.002023-01-118364Budget
5975200.002022-09-128315Budget
2133962.462023-11-1383111Actual
3071190.002024-08-128366Actual
35648115.652024-12-1183611Actual
405960.002022-07-138356Budget
976200.002022-04-128318Budget
1186286.002023-02-108346Actual
3556187.992024-12-1183311Actual
391764.002022-07-138326Actual
29735479.882024-07-128318Actual
1083126.842022-04-128368Actual
7755116.232022-10-138328Actual
30981148.632024-08-1283111Actual
3965100.002022-07-138336Budget
1435051.822023-04-1283611Actual
31217188.002024-08-1283612Actual
27336332.002024-05-128317Actual
10516100.002023-01-118365Budget
32821144.002024-10-128316Actual
69655.002022-04-128356Actual
2332063.532024-01-1183111Actual
32635493.002024-10-128314Actual
37396116.002025-02-108316Actual
37747296.542025-02-108368Actual
17719137.002023-08-138364Actual
458580.002022-08-138363Budget
167749.002022-05-138326Actual
35003335.002024-12-118315Actual
26779162.662024-04-1183613Actual
1939228.422023-09-1283511Actual
1959200.002022-05-138317Budget
20840177.002023-11-138315Actual
11969100.002023-02-108366Budget
9576100.002022-12-118336Budget
38152141.612025-02-1083213Actual
2786978.452024-05-1283113Actual
3653200.002022-07-138364Budget
1727726.292023-07-1383211Actual
9202200.002022-12-118314Budget
18781131.002023-09-128315Actual
1360291.002023-04-128373Actual
29022122.312024-06-1283113Actual
1632613.532023-06-1383511Actual
18220210.182023-08-138368Actual
37805136.932025-02-1083111Actual
10594100.002023-01-118316Budget
743039.002022-10-138356Actual
2142153.952023-11-1383411Actual
38686117.002025-03-138366Actual
20627372.002023-11-138313Actual
38546106.002025-03-138316Actual
16653246.002023-07-138314Actual
571080.002022-09-128363Budget
7706200.002022-10-138318Budget
2437735.872024-02-1083311Actual
28701185.872024-06-1283111Actual
1931114.592023-09-1283211Actual
7489100.002022-10-138366Budget
32728293.002024-10-128315Actual
12626182.002023-03-138364Actual
32188108.212024-09-1183411Actual
3590280.002022-07-138314Budget
24145188.002024-02-108367Actual
4711240.002022-08-138314Actual
6366100.002022-09-128366Budget
3635370.002025-01-118356Actual
2042028.422023-10-1383511Actual
25234367.752024-03-128318Actual
21664232.002023-12-118363Actual
36246150.002025-01-118316Actual
2727997.002024-05-128366Actual
3833264.002025-03-138373Actual
12706200.002023-03-138315Budget
2650746.502024-04-1183411Actual
5090100.002022-08-138336Budget
1303777.002023-03-138356Actual
223217.002022-04-128314Actual
33466170.982024-10-1283612Actual
2136734.802023-11-1383211Actual
1933822.042023-09-1283311Actual
22605351.002024-01-118313Actual
2603721.002024-04-118326Actual
896100.002022-04-128367Budget
19957111.002023-10-138336Actual
3331272.042024-10-1283411Actual
39157128.422025-03-1383112Actual
234790.002022-06-138363Budget
32515344.002024-10-128313Actual
29971116.722024-07-1283611Actual
15501408.002023-06-138313Actual
2891101.002022-06-138346Actual
3127587.222024-08-1283113Actual
1901394.002023-09-128366Actual
10923197.002023-01-118317Actual
6446200.002022-09-128317Budget
3172439.002024-09-118326Actual
31097126.292024-08-1283611Actual
27048281.002024-05-128315Actual
3573456.082024-12-1183212Actual
3869129.002022-07-138316Actual
3676543.312025-01-1183511Actual
2508495.002024-03-128366Actual
7159200.002022-10-138365Budget
1005380.002022-12-118368Budget
38275211.002025-03-138363Actual
33230185.872024-10-1283111Actual
12298100.002023-02-108368Budget
13177174.002023-03-138317Actual
3966136.002022-07-138336Actual
2667200.002022-06-138365Actual
1583420.002023-06-138326Actual
2996130.002022-06-138366Actual
19844135.002023-10-138365Actual
10378135.002023-01-118364Actual
1627236.932023-06-1383311Actual
37338248.002025-02-108365Actual
20134160.002023-10-138367Actual
12297129.872023-02-108368Actual
1064246.002023-01-118326Actual
3582581.962024-12-1183113Actual
2334841.192024-01-1183211Actual
1348200.002022-05-138314Budget
4120137.002022-07-138366Actual
26244248.002024-04-118367Actual
2765844.382024-05-1283511Actual
6508180.002022-09-128367Actual
13819108.002023-04-128316Actual
29910110.342024-07-1283311Actual
6037164.002022-09-128365Actual
513765.002022-08-138346Actual
7336138.002022-10-138336Actual
3213482.682024-09-1183211Actual
5837278.002022-09-128314Actual
30091173.102024-07-1283612Actual
8751200.002022-11-138367Budget
3180460.002024-09-118356Actual
34701171.432024-11-1283213Actual
3323155.632022-06-138368Actual
3789206.002022-07-138365Actual
2207158.662022-05-138368Actual
3803323.102025-02-1083212Actual
8831231.392022-11-138318Actual
5460200.002022-08-138318Budget
69550.002022-04-128356Budget
35328296.002024-12-118367Actual
38864179.872025-03-138328Actual
12109138.002023-02-108367Actual
4012100.002022-07-138346Budget
2837290.002024-06-128346Actual
22223295.032023-12-118318Actual
748886.002022-10-138366Actual
2724650.002024-05-128356Actual
683590.002022-10-138363Budget
3397240.002024-11-128326Actual
30420310.002024-08-128364Actual
1954111.402023-09-1283612Actual
2872951.822024-06-1283211Actual
3652157.002022-07-138364Actual
1697998.002023-07-138366Actual
887890.002022-11-138328Budget
2611748.002024-04-118356Actual
19105259.002023-09-128367Actual
1526513.532023-05-1383211Actual
28643214.722024-06-128368Actual
8220200.002022-11-138315Budget
1789732.002023-08-138326Actual
2561310.332024-03-1283612Actual
17685175.002023-08-138314Actual
35942308.002025-01-118313Actual
13759117.002023-04-128365Actual
21219395.032023-11-138318Actual
2881022.042024-06-1283511Actual
3898473.102025-03-1383211Actual
33524134.592024-10-1283113Actual
2890100.002022-06-138346Budget
1795156.002023-08-138346Actual
1636043.312023-06-1383611Actual
55240.002022-04-128326Budget
1851216.722023-08-1383612Actual
29174217.002024-07-128363Actual
20782145.002023-11-138364Actual
967050.002022-12-118356Budget
24851143.002024-03-128315Actual
2346266.722024-01-1183611Actual
23970117.002024-02-108336Actual
6214140.002022-09-128336Actual
1027036.002023-01-118373Actual
102490.002022-04-128328Budget
8281140.002022-11-138365Actual
1936540.122023-09-1283411Actual
8140200.002022-11-138364Budget
12189200.002023-02-108318Budget
1591457.002023-06-138356Actual
1336780.002023-03-138328Budget
194835.012023-09-1283112Actual
1025134.422022-04-128328Actual
406057.002022-07-138356Actual
5976206.002022-09-128315Actual
2340252.892024-01-1183411Actual
2301767.002024-01-118356Actual
29294222.002024-07-128364Actual
15714146.002023-06-138315Actual
27604128.422024-05-1283311Actual
14053238.002023-04-128367Actual
1942567.782023-09-1283611Actual
1662599.002023-07-138373Actual
1423567.782023-04-1283111Actual
2473142.002024-03-128373Actual
22852131.002024-01-118365Actual
6507200.002022-09-128367Budget
3328576.292024-10-1283311Actual
4710280.002022-08-138314Budget
130121.002022-05-138373Actual
2157314.592023-11-1383612Actual
21988122.002023-12-118336Actual
34674157.402024-11-1283113Actual
14113338.972023-04-128318Actual
691233.002022-10-138373Actual
8080200.002022-11-138314Budget
1243880.002023-03-138363Budget
3408492.002024-11-128366Actual
2154010.332023-11-1383112Actual
34408101.822024-11-1283311Actual
2432260.332024-02-1083111Actual
14769122.002023-05-138365Actual
34945290.002024-12-118364Actual
20662221.002023-11-138363Actual
94102.002022-04-128363Actual
1772100.002022-05-138346Budget
10739117.002023-01-118346Actual
33138210.182024-10-128328Actual
20874181.002023-11-138365Actual
27692126.292024-05-1283611Actual
33110425.332024-10-128318Actual
6587200.002022-09-128318Budget
10845100.002023-01-118366Budget
3138100.002022-06-138367Budget
130030.002022-05-138373Budget
34790375.002024-12-118313Actual
32458141.612024-09-1183613Actual
10458180.002023-01-118315Actual
36061480.002025-01-118314Actual
2538213.532024-03-1283211Actual
1838711.402023-08-1383511Actual
34295219.272024-11-128368Actual
10692141.002023-01-118336Actual
26956372.002024-05-128314Actual
3685596.512025-01-1183112Actual
2196031.002023-12-118326Actual
27929243.362024-05-1283613Actual
26871282.002024-05-128363Actual
4387178.362022-07-138328Actual
2019151.002022-05-138367Actual
5836280.002022-09-128314Budget
2543634.802024-03-1283411Actual
14018197.002023-04-128317Actual
1725200.002022-05-138336Budget
999290.002022-12-118328Budget
188088.002022-05-138366Actual
16533358.002023-07-138313Actual
1726150.002022-05-138336Actual
16688124.002023-07-138364Actual
21126195.002023-11-138317Actual
1461444.002023-05-138373Actual
293859.002022-06-138356Actual
27139104.002024-05-128316Actual
3520351.002024-12-118356Actual
15059227.002023-05-138367Actual
9805223.002022-12-118317Actual
27429429.882024-05-128318Actual
2148251.822023-11-1383611Actual
3343224.162024-10-1283212Actual
6117100.002022-09-128316Budget
7021200.002022-10-138364Budget
38956160.342025-03-1383111Actual
32248101.822024-09-1183611Actual
279440.002022-06-138326Budget
5136100.002022-08-138346Budget
9945361.692022-12-118318Actual
636779.002022-09-128366Actual
33795242.002024-11-128364Actual
5382136.002022-08-138367Actual
22725211.002024-01-118314Actual
30265417.002024-08-128313Actual
1111080.002023-01-118328Budget
34554110.342024-11-1283112Actual
36598219.272025-01-118368Actual
19809163.002023-10-138315Actual
34733141.612024-11-1283613Actual
9203253.002022-12-118314Actual
13319200.002023-03-138318Budget
354340.002022-07-138373Actual
144355.012023-04-1283212Actual
21247195.022023-11-138328Actual
9865139.002022-12-118367Actual
2106996.002023-11-138366Actual
2254817.782023-12-1183612Actual
1165142.002022-05-138313Actual
7894100.002022-11-138313Budget
10983178.002023-01-118367Actual
34910451.002024-12-118314Actual
1960190.002022-05-138317Actual
8282200.002022-11-138365Budget
27081195.002024-05-128365Actual
518360.002022-08-138356Budget
31604279.002024-09-118315Actual
1928381.612023-09-1283111Actual
36478290.002025-01-118367Actual
28844100.762024-06-1283611Actual
1836037.992023-08-1383411Actual
35706134.802024-12-1183112Actual
35414217.752024-12-118328Actual
8141175.002022-11-138364Actual
3591245.002022-07-138314Actual
466342.002022-08-138373Actual
504100.002022-04-128316Budget
2645343.312024-04-1183211Actual
2878396.512024-06-1283411Actual
214690.002022-05-138328Budget
30478264.002024-08-128315Actual
2988341.192024-07-1283211Actual
29642383.002024-07-128317Actual
245239.272024-02-1083112Actual
795490.002022-11-138363Actual
33346113.532024-10-1283611Actual
1549132.002022-05-138365Actual
22165225.002023-12-118367Actual
1647610.332023-06-1383612Actual
24793104.002024-03-128364Actual
2997100.002022-06-138366Budget
1992936.002023-10-138326Actual
37887120.972025-02-1083411Actual
12377100.002023-03-138313Budget
3671189.062025-01-1183311Actual
164455.012023-06-1383212Actual
1550200.002022-05-138365Budget
23729224.002024-02-108314Actual
1535377.362023-05-1383611Actual
108490.002022-04-128368Budget
17191182.902023-07-138368Actual
1019380.002023-01-118363Budget
2405467.002024-02-108366Actual
3402694.002024-11-128346Actual
1196893.002023-02-108366Actual
13543250.002023-04-128363Actual
23609331.002024-02-108313Actual
293750.002022-06-138356Budget
24999121.002024-03-128336Actual
16159234.422023-06-138368Actual
2923196.002024-07-128373Actual
3901173.102025-03-1383311Actual
9016100.002022-12-118313Budget
32425224.062024-09-1183213Actual
10054164.722022-12-118368Actual
1349217.002022-05-138314Actual
36443414.002025-01-118317Actual
28106493.002024-06-128314Actual
2204043.002023-12-118356Actual
8081256.002022-11-138314Actual
35976233.002025-01-118363Actual
14642209.002023-05-138314Actual
20192328.362023-10-138318Actual
24203310.182024-02-108318Actual
2095930.002023-11-138326Actual
4773200.002022-08-138364Budget
2355212.462024-01-1183612Actual
19191190.482023-09-128328Actual
182044.002022-05-138356Actual
21630312.002023-12-118313Actual
29387231.002024-07-128365Actual

Generated 2025-05-12 21:46:20.650 UTC