[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 768  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616550.002022-09-238326Budget
4524100.002022-08-248313Budget
30626120.002024-08-238336Actual
38743397.002025-03-248317Actual
31697124.002024-09-228316Actual
3221536.932024-09-2283511Actual
3106396.512024-08-2383411Actual
1348200.002022-05-248314Budget
423140.002022-04-238365Actual
9017127.002022-12-228313Actual
37303301.002025-02-218315Actual
13759117.002023-04-238365Actual
7568200.002022-10-248317Budget
3512345.002024-12-228326Actual
108490.002022-04-238368Budget
37747296.542025-02-218368Actual
20662221.002023-11-248363Actual
1866147.002023-09-238373Actual
8361153.002022-11-248316Actual
12943128.002023-03-248336Actual
840860.002022-11-248326Budget
391650.002022-07-248326Budget
37860116.722025-02-2183311Actual
2666115.652024-04-2283612Actual
36153313.002025-01-228315Actual
4851200.002022-08-248315Budget
2502566.002024-03-238346Actual
2144811.402023-11-2483511Actual
7099200.002022-10-248315Budget
5509100.002022-08-248328Budget
6508180.002022-09-238367Actual
33466170.982024-10-2383612Actual
22818173.002024-01-228315Actual
21664232.002023-12-228363Actual
255816.082024-03-2383212Actual
32728293.002024-10-238315Actual
31511423.002024-09-228314Actual
13240200.002023-03-248367Budget
17129314.722023-07-248318Actual
896100.002022-04-238367Budget
7159200.002022-10-248365Budget
3742339.002025-02-218326Actual
3833264.002025-03-248373Actual
32248101.822024-09-2283611Actual
2254817.782023-12-2283612Actual
29049232.842024-06-2383213Actual
29500153.002024-07-238336Actual
1384628.002023-04-238326Actual
25915234.002024-04-228315Actual
2004278.002023-10-248366Actual
2291089.002024-01-228316Actual
10458180.002023-01-228315Actual
35976233.002025-01-228363Actual
518360.002022-08-248356Budget
38864179.872025-03-248328Actual
32961129.002024-10-238366Actual
775490.002022-10-248328Budget
9945361.692022-12-228318Actual
21841194.002023-12-228315Actual
35293356.002024-12-228317Actual
2579267.002024-04-228373Actual
283100.002022-04-238364Budget
34353215.662024-11-2383111Actual
346479.002022-07-248363Actual
2157314.592023-11-2483612Actual
225155.012023-12-2283112Actual
3014969.672024-07-2383113Actual
2671974.942024-04-2283113Actual
15059227.002023-05-248367Actual
2923196.002024-07-238373Actual
5136100.002022-08-248346Budget
4259167.002022-07-248367Actual
835200.002022-04-238317Budget
1390070.002023-04-238346Actual
8830200.002022-11-248318Budget
29294222.002024-07-238364Actual
354240.002022-07-248373Budget
2370142.002024-02-218373Actual
20987115.002023-11-248336Actual
2890100.002022-06-248346Budget
37536118.002025-02-218366Actual
34616197.572024-11-2383612Actual
35151132.002024-12-228336Actual
2019151.002022-05-248367Actual
33230185.872024-10-2383111Actual
2405467.002024-02-218366Actual
3789206.002022-07-248365Actual
1064350.002023-01-228326Budget
1303860.002023-03-248356Budget
25698293.002024-04-228313Actual
28643214.722024-06-238368Actual
33346113.532024-10-2383611Actual
3803323.102025-02-2183212Actual
37627303.002025-02-218367Actual
21875125.002023-12-228365Actual
2458212.462024-02-2183612Actual
20627372.002023-11-248313Actual
3591245.002022-07-248314Actual
37338248.002025-02-218365Actual
19105259.002023-09-238367Actual
30513241.002024-08-238365Actual
2531100.002022-06-248364Budget
1078560.002023-01-228356Budget
34910451.002024-12-228314Actual
13366146.542023-03-248328Actual
1222102.002022-05-248363Actual
33110425.332024-10-238318Actual
2394218.002024-02-218326Actual
17685175.002023-08-248314Actual
3718290.002025-02-218373Actual
12377100.002023-03-248313Budget
164455.012023-06-2483212Actual
2193376.002023-12-228316Actual
2668200.002022-06-248365Budget
2947238.002024-07-238326Actual
31986478.362024-09-228318Actual
2098200.002022-05-248318Budget
2549667.782024-03-2383611Actual
3685596.512025-01-2283112Actual
6960220.002022-10-248314Actual
25262179.872024-03-238328Actual
154118.212023-05-2483112Actual
14053238.002023-04-238367Actual
13508341.002023-04-238313Actual
458474.002022-08-248363Actual
1838711.402023-08-2483511Actual
9263200.002022-12-228364Budget
30176181.962024-07-2383213Actual
17565397.002023-08-248313Actual
29855184.812024-07-2383111Actual
27048281.002024-05-238315Actual
26990240.002024-05-238364Actual
578840.002022-09-238373Budget
1251730.002023-03-248373Budget
3059860.002024-08-238326Actual
2136734.802023-11-2483211Actual
12189200.002023-02-218318Budget
29763213.212024-07-238328Actual
2530147.002022-06-248364Actual
28701185.872024-06-2383111Actual
21161178.002023-11-248367Actual
1176768.002023-02-218326Actual
1733156.082023-07-2483411Actual
38453253.002025-03-248315Actual
31302155.642024-08-2383213Actual
11171100.002023-01-228368Budget
855172.002022-11-248356Actual
3668466.722025-01-2283211Actual
23915113.002024-02-218316Actual
9262196.002022-12-228364Actual
1750816.722023-07-2483612Actual
24793104.002024-03-238364Actual
33640344.002024-11-238313Actual
144089.272023-04-2383112Actual
35328296.002024-12-228367Actual
10738100.002023-01-228346Budget
5090100.002022-08-248336Budget
8938105.632022-11-248368Actual
3265114.722022-06-248328Actual
15807100.002023-06-248316Actual
11816137.002023-02-218336Actual
5976206.002022-09-238315Actual
2505134.002024-03-238356Actual
19717192.002023-10-248314Actual
21783103.002023-12-228364Actual
1992936.002023-10-248326Actual
2435026.292024-02-2183211Actual
16781185.002023-07-248365Actual
32048254.122024-09-228368Actual
602130.002022-04-238336Actual
22605351.002024-01-228313Actual
1251647.002023-03-248373Actual
16125157.142023-06-248328Actual
4013101.002022-07-248346Actual
754107.002022-04-238366Actual
13319200.002023-03-248318Budget
1487200.002022-05-248315Budget
1490864.002023-05-248346Actual
1629111.002022-05-248316Actual
38183266.172025-02-2183613Actual
2538213.532024-03-2383211Actual
1830614.592023-08-2483211Actual
9016100.002022-12-228313Budget
2204043.002023-12-228356Actual
2147151.082022-05-248328Actual
1990295.002023-10-248316Actual
5975200.002022-09-238315Budget
2472200.002022-06-248314Budget
32014257.152024-09-228328Actual
17191182.902023-07-248368Actual
2601062.002024-04-228316Actual
2286100.002022-06-248313Budget
35414217.752024-12-228328Actual
2952688.002024-07-238346Actual
14769122.002023-05-248365Actual
2042028.422023-10-2483511Actual
2039349.702023-10-2483411Actual
893780.002022-11-248368Budget
2662714.592024-04-2283112Actual
5089118.002022-08-248336Actual
1535377.362023-05-2483611Actual
1429051.822023-04-2383311Actual
2878396.512024-06-2383411Actual
25234367.752024-03-238318Actual
37001181.962025-01-2283213Actual
8281140.002022-11-248365Actual
29139397.002024-07-238313Actual
3603369.002025-01-228373Actual
205395.012023-10-2483212Actual
36443414.002025-01-228317Actual
6634135.932022-09-238328Actual
728763.002022-10-248326Actual
27081195.002024-05-238365Actual
2154010.332023-11-2483112Actual
35852167.922024-12-2283213Actual
1629948.632023-06-2483411Actual
34141387.002024-11-238317Actual
3652157.002022-07-248364Actual
10132100.002023-01-228313Budget
10133121.002023-01-228313Actual
3325869.912024-10-2383211Actual
364172.002022-04-238315Actual
1395988.002023-04-238366Actual
28431111.002024-06-238366Actual
2837290.002024-06-238346Actual
1550200.002022-05-248365Budget
130121.002022-05-248373Actual
14642209.002023-05-248314Actual
22760121.002024-01-228364Actual
35386466.242024-12-228318Actual
1895555.002023-09-238346Actual
32550209.002024-10-238363Actual
10691100.002023-01-228336Budget
6586266.242022-09-238318Actual
33018402.002024-10-238317Actual
1446613.532023-04-2383612Actual
6261114.002022-09-238346Actual
2148251.822023-11-2483611Actual
7894100.002022-11-248313Budget
36598219.272025-01-228368Actual
3138100.002022-06-248367Budget
9478100.002022-12-228316Budget
10379200.002023-01-228364Budget
14882109.002023-05-248336Actual
2650746.502024-04-2283411Actual
27750136.932024-05-2383112Actual
37451120.002025-02-218336Actual
1647610.332023-06-2483612Actual
37125292.002025-02-218363Actual
12705215.002023-03-248315Actual
10318217.002023-01-228314Actual
24759220.002024-03-238314Actual
9866200.002022-12-228367Budget
16159234.422023-06-248368Actual
222200.002022-04-238314Budget
855250.002022-11-248356Budget
4386100.002022-07-248328Budget
2106996.002023-11-248366Actual
2891101.002022-06-248346Actual
18569419.002023-09-238313Actual
2839869.002024-06-238356Actual
1730435.872023-07-2483311Actual
2494476.002024-03-238316Actual
3965100.002022-07-248336Budget
27194150.002024-05-238336Actual
26836345.002024-05-238313Actual
3100940.122024-08-2383211Actual
28523247.002024-06-238367Actual
2473142.002024-03-238373Actual
1131089.002023-02-218363Actual
5321200.002022-08-248317Budget
36061480.002025-01-228314Actual
3783332.672025-02-2183211Actual
7628200.002022-10-248367Budget
2196031.002023-12-228326Actual
504050.002022-08-248326Budget
915530.002022-12-228373Budget
15024295.002023-05-248317Actual
9341163.002022-12-228315Actual
1936540.122023-09-2383411Actual
234674.002022-06-248363Actual
5569100.002022-08-248368Budget
3458243.312024-11-2383212Actual
28346163.002024-06-238336Actual
12564230.002023-03-248314Actual
255548.212024-03-2383112Actual
976200.002022-04-238318Budget
24264234.422024-02-218368Actual
8081256.002022-11-248314Actual
26304542.002024-04-228318Actual
33404101.822024-10-2383112Actual
32821144.002024-10-238316Actual
2446584.802024-02-2183611Actual
424200.002022-04-238365Budget
691330.002022-10-248373Budget
1621781.612023-06-2483111Actual
2237035.872023-12-2283211Actual
23200285.932024-01-228318Actual
10515146.002023-01-228365Actual
1772100.002022-05-248346Budget
3065271.002024-08-238346Actual
4260200.002022-07-248367Budget
332490.002022-06-248368Budget
12846109.002023-03-248316Actual
2000943.002023-10-248356Actual
2093281.002023-11-248316Actual
33760376.002024-11-238314Actual
4120137.002022-07-248366Actual
10984200.002023-01-228367Budget
5381200.002022-08-248367Budget
38488293.002025-03-248365Actual
15749163.002023-06-248365Actual
14018197.002023-04-238317Actual
1842148.632023-08-2483611Actual
1890139.002023-09-238326Actual
30478264.002024-08-238315Actual
3402694.002024-11-238346Actual
5649113.002022-09-238313Actual
1739280.552023-07-2483611Actual
1765741.002023-08-248373Actual
28609226.842024-06-238328Actual
36246150.002025-01-228316Actual
2603721.002024-04-228326Actual
27139104.002024-05-238316Actual
39277122.312025-03-2483113Actual
64984.002022-04-238346Actual
181950.002022-05-248356Budget
11063200.002023-01-228318Budget
3635370.002025-01-228356Actual
11250100.002023-02-218313Budget
2786978.452024-05-2383113Actual
2831834.002024-06-238326Actual
20134160.002023-10-248367Actual
245239.272024-02-2183112Actual
3673883.742025-01-2283411Actual
19844135.002023-10-248365Actual
22130222.002023-12-228317Actual
10595120.002023-01-228316Actual
27457317.752024-05-238328Actual
2437735.872024-02-2183311Actual
25141306.002024-03-238317Actual
12376124.002023-03-248313Actual
1827867.782023-08-2483111Actual
1496779.002023-05-248366Actual
10457200.002023-01-228315Budget
5460200.002022-08-248318Budget
38601155.002025-03-248336Actual
3071190.002024-08-238366Actual
25296187.452024-03-238368Actual
962280.002022-12-228346Budget
31837102.002024-09-228366Actual
16688124.002023-07-248364Actual
3067858.002024-08-238356Actual
28291135.002024-06-238316Actual
29971116.722024-07-2383611Actual
33524134.592024-10-2383113Actual
10594100.002023-01-228316Budget
35767225.232024-12-2283612Actual
738280.002022-10-248346Budget
1686628.002023-07-248326Actual
1789732.002023-08-248326Actual
36797100.762025-01-2283611Actual
4992116.002022-08-248316Actual
5508160.182022-08-248328Actual
3918556.082025-03-2483212Actual
967050.002022-12-228356Budget
4012100.002022-07-248346Budget
2099260.182022-05-248318Actual
17812167.002023-08-248365Actual
29445112.002024-07-238316Actual
630860.002022-09-238356Budget
3397240.002024-11-238326Actual
11062295.032023-01-228318Actual
3653200.002022-07-248364Budget
2508495.002024-03-238366Actual
24886147.002024-03-238365Actual
1725200.002022-05-248336Budget
4387178.362022-07-248328Actual
223217.002022-04-238314Actual
3180460.002024-09-228356Actual
4121100.002022-07-248366Budget
31155128.422024-08-2383112Actual
7627191.002022-10-248367Actual
34945290.002024-12-228364Actual
38546106.002025-03-248316Actual
1176650.002023-02-218326Budget
29174217.002024-07-238363Actual
2765844.382024-05-2383511Actual
20840177.002023-11-248315Actual
34000144.002024-11-238336Actual
5836280.002022-09-238314Budget
32458141.612024-09-2283613Actual
18187135.932023-08-248328Actual
6507200.002022-09-238367Budget
27220106.002024-05-238346Actual
6446200.002022-09-238317Budget
1526513.532023-05-2483211Actual
3443594.382024-11-2383411Actual
31928311.002024-09-228367Actual
35236101.002024-12-228366Actual
795490.002022-11-248363Actual
17430.002022-04-238373Budget
6038200.002022-09-238365Budget
3137138.002022-06-248367Actual
2334841.192024-01-2283211Actual
38360450.002025-03-248314Actual
12706200.002023-03-248315Budget
30768358.002024-08-238317Actual
850580.002022-11-248346Budget
16097342.002023-06-248318Actual
3290297.002024-10-238346Actual
19070265.002023-09-238317Actual
2881022.042024-06-2383511Actual
36478290.002025-01-228367Actual
8751200.002022-11-248367Budget
21219395.032023-11-248318Actual
37947123.102025-02-2183611Actual
6445264.002022-09-238317Actual
803232.002022-11-248373Actual
29735479.882024-07-238318Actual
4445157.142022-07-248368Actual
952751.002022-12-228326Actual
31426215.002024-09-228363Actual
37713304.122025-02-218328Actual
26779162.662024-04-2283613Actual
31546240.002024-09-228364Actual
10983178.002023-01-228367Actual
13177174.002023-03-248317Actual
17530.002022-04-238373Actual
18066268.002023-08-248317Actual
29022122.312024-06-2383113Actual
174506.082023-07-2483112Actual
24674223.002024-03-238363Actual
30420310.002024-08-238364Actual
167640.002022-05-248326Budget
30923313.212024-08-238368Actual
27604128.422024-05-2383311Actual
17157126.842023-07-248328Actual
11639189.002023-02-218365Actual
3148387.002024-09-228373Actual
363200.002022-04-238315Budget
601200.002022-04-238336Budget
1939228.422023-09-2383511Actual
1898141.002023-09-238356Actual
5382136.002022-08-248367Actual
245502.892024-02-2183212Actual
2172143.002023-12-228373Actual
3857360.002025-03-248326Actual

Generated 2025-05-23 03:23:30.054 UTC