[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 512  >   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28488445.002024-06-248317Actual
27194150.002024-05-248336Actual
12626182.002023-03-258364Actual
754107.002022-04-248366Actual
3868100.002022-07-258316Budget
1694646.002023-07-258356Actual
8830200.002022-11-258318Budget
24145188.002024-02-228367Actual
2540932.672024-03-2483311Actual
2402264.002024-02-228356Actual
33551148.622024-10-2483213Actual
182044.002022-05-258356Actual
31302155.642024-08-2483213Actual
3059860.002024-08-248326Actual
2757760.332024-05-2483211Actual
4992116.002022-08-258316Actual
907786.002022-12-238363Actual
32248101.822024-09-2383611Actual
33466170.982024-10-2483612Actual
1523780.552023-05-2583111Actual
2923196.002024-07-248373Actual
2505134.002024-03-248356Actual
34353215.662024-11-2483111Actual
6213100.002022-09-248336Budget
3488294.002024-12-238373Actual
35328296.002024-12-238367Actual
1662599.002023-07-258373Actual
2458212.462024-02-2283612Actual
26365222.302024-04-238368Actual
2727997.002024-05-248366Actual
29139397.002024-07-248313Actual
8831231.392022-11-258318Actual
34554110.342024-11-2483112Actual
1968994.002023-10-258373Actual
9341163.002022-12-238315Actual
36564217.752025-01-238328Actual
242535.002022-06-258373Actual
12705215.002023-03-258315Actual
691233.002022-10-258373Actual
10984200.002023-01-238367Budget
33404101.822024-10-2483112Actual
2844150.002022-06-258336Actual
29763213.212024-07-248328Actual
1083126.842022-04-248368Actual
12376124.002023-03-258313Actual
616550.002022-09-248326Budget
102490.002022-04-248328Budget
1496779.002023-05-258366Actual
2352010.332024-01-2383112Actual
3217304.122022-06-258318Actual
1435051.822023-04-2483611Actual
1531950.762023-05-2583411Actual
13366146.542023-03-258328Actual
24886147.002024-03-248365Actual
30176181.962024-07-2483213Actual
2746100.002022-06-258316Budget
803232.002022-11-258373Actual
8282200.002022-11-258365Budget
4993100.002022-08-258316Budget
10457200.002023-01-238315Budget
2004278.002023-10-258366Actual
1223798.052023-02-228328Actual
17870113.002023-08-258316Actual
11172149.572023-01-238368Actual
8141175.002022-11-258364Actual
10458180.002023-01-238315Actual
423140.002022-04-248365Actual
29259385.002024-07-248314Actual
1019289.002023-01-238363Actual
28643214.722024-06-248368Actual
30300242.002024-08-248363Actual
3676543.312025-01-2383511Actual
38183266.172025-02-2283613Actual
2039349.702023-10-2583411Actual
636779.002022-09-248366Actual
571080.002022-09-248363Budget
255816.082024-03-2483212Actual
2139456.082023-11-2583311Actual
354240.002022-07-258373Budget
30889207.152024-08-248328Actual
4852209.002022-08-258315Actual
505133.002022-04-248316Actual
30768358.002024-08-248317Actual
38152141.612025-02-2283213Actual
174506.082023-07-2583112Actual
38898237.452025-03-258368Actual
1529233.742023-05-2583311Actual
962280.002022-12-238346Budget
1490864.002023-05-258346Actual
37860116.722025-02-2283311Actual
8081256.002022-11-258314Actual
12188245.032023-02-228318Actual
32340168.852024-09-2383612Actual
38601155.002025-03-258336Actual
3331272.042024-10-2483411Actual
1005380.002022-12-238368Budget
1647610.332023-06-2583612Actual
4338200.002022-07-258318Budget
31334159.152024-08-2483613Actual
1772100.002022-05-258346Budget
20874181.002023-11-258365Actual
27631100.762024-05-2483411Actual
37805136.932025-02-2283111Actual
1725200.002022-05-258336Budget
31097126.292024-08-2483611Actual
1078560.002023-01-238356Budget
3790200.002022-07-258365Budget
5460200.002022-08-258318Budget
28964153.952024-06-2483612Actual
1928381.612023-09-2483111Actual
5090100.002022-08-258336Budget
2144811.402023-11-2583511Actual
30571125.002024-08-248316Actual
33640344.002024-11-248313Actual
742950.002022-10-258356Budget
23857163.002024-02-228365Actual
1594778.002023-06-258366Actual
25855187.002024-04-238364Actual
1064350.002023-01-238326Budget
7238136.002022-10-258316Actual
130121.002022-05-258373Actual
27220106.002024-05-248346Actual
2031186.932023-10-2583111Actual
1588864.002023-06-258346Actual
31391402.002024-09-238313Actual
7160157.002022-10-258365Actual
17685175.002023-08-258314Actual
4773200.002022-08-258364Budget
3172439.002024-09-238326Actual
1727726.292023-07-2583211Actual
19225157.142023-09-248368Actual
20627372.002023-11-258313Actual
29174217.002024-07-248363Actual
27048281.002024-05-248315Actual
1186286.002023-02-228346Actual
3118344.382024-08-2483212Actual
28291135.002024-06-248316Actual
4525113.002022-08-258313Actual
2234281.612023-12-2383111Actual
30208155.642024-07-2483613Actual
2609200.002022-06-258315Budget
2340252.892024-01-2383411Actual
1423567.782023-04-2483111Actual
32425224.062024-09-2383213Actual
11578204.002023-02-228315Actual
32728293.002024-10-248315Actual
12189200.002023-02-228318Budget
27549179.492024-05-2483111Actual
1535377.362023-05-2583611Actual
18723137.002023-09-248364Actual
836178.002022-04-248317Actual
30626120.002024-08-248336Actual
13177174.002023-03-258317Actual
32398139.852024-09-2383113Actual
2446584.802024-02-2283611Actual
12565200.002023-03-258314Budget
2133962.462023-11-2583111Actual
7567264.002022-10-258317Actual
6214140.002022-09-248336Actual
20220178.362023-10-258328Actual
2609156.002024-04-238346Actual
17565397.002023-08-258313Actual
29082155.642024-06-2483613Actual
1629111.002022-05-258316Actual
3573456.082024-12-2383212Actual
2000943.002023-10-258356Actual
31426215.002024-09-238363Actual
32961129.002024-10-248366Actual
1954111.402023-09-2483612Actual
354340.002022-07-258373Actual
8689180.002022-11-258317Actual
466342.002022-08-258373Actual
6635100.002022-09-248328Budget
16568211.002023-07-258363Actual
34616197.572024-11-2483612Actual
130030.002022-05-258373Budget
5975200.002022-09-248315Budget
1027130.002023-01-238373Budget
3443594.382024-11-2483411Actual
27081195.002024-05-248365Actual
144355.012023-04-2483212Actual
15862115.002023-06-258336Actual
1025134.422022-04-248328Actual
28233256.002024-06-248365Actual
35236101.002024-12-238366Actual
205395.012023-10-2583212Actual
20662221.002023-11-258363Actual
28106493.002024-06-248314Actual
2997100.002022-06-258366Budget
2337545.442024-01-2383311Actual
840955.002022-11-258326Actual
12048187.002023-02-228317Actual
26836345.002024-05-248313Actual
11251158.002023-02-228313Actual
11062295.032023-01-238318Actual
1686628.002023-07-258326Actual
35506146.512024-12-2383111Actual
14642209.002023-05-258314Actual
2692895.002024-05-248373Actual
16125157.142023-06-258328Actual
3857360.002025-03-258326Actual
1939228.422023-09-2483511Actual
952751.002022-12-238326Actual
1895555.002023-09-248346Actual
9202200.002022-12-238314Budget
30513241.002024-08-248365Actual
36656202.892025-01-2383111Actual
2136734.802023-11-2583211Actual
7335100.002022-10-258336Budget
167640.002022-05-258326Budget
37747296.542025-02-228368Actual
35414217.752024-12-238328Actual
1827867.782023-08-2583111Actual
2615066.002024-04-238366Actual
683590.002022-10-258363Budget
2543634.802024-03-2483411Actual
13759117.002023-04-248365Actual
26779162.662024-04-2383613Actual
2432260.332024-02-2283111Actual
11718123.002023-02-228316Actual
2201475.002023-12-238346Actual
2561310.332024-03-2483612Actual
13240200.002023-03-258367Budget
2196031.002023-12-238326Actual
34100.002022-04-248313Budget
1890139.002023-09-248326Actual
795490.002022-11-258363Actual
1998369.002023-10-258346Actual
2099260.182022-05-258318Actual
16746185.002023-07-258315Actual
4339219.272022-07-258318Actual
504050.002022-08-258326Budget
35448257.152024-12-238368Actual
32763282.002024-10-248365Actual
32607118.002024-10-248373Actual
21664232.002023-12-238363Actual
2502566.002024-03-248346Actual
24639372.002024-03-248313Actual
738393.002022-10-258346Actual
2301767.002024-01-238356Actual
1482792.002023-05-258316Actual
4851200.002022-08-258315Budget
31697124.002024-09-238316Actual
8220200.002022-11-258315Budget
22965103.002024-01-238336Actual
2042028.422023-10-2583511Actual
33583238.102024-10-2483613Actual
5243112.002022-08-258366Actual
23228152.602024-01-238328Actual
15536197.002023-06-258363Actual
1138921.002023-02-228373Actual
167749.002022-05-258326Actual
32188108.212024-09-2383411Actual
1019380.002023-01-238363Budget
35293356.002024-12-238317Actual
6038200.002022-09-248365Budget
28431111.002024-06-248366Actual
30385393.002024-08-248314Actual
27750136.932024-05-2483112Actual
3137138.002022-06-258367Actual
22640202.002024-01-238363Actual
24674223.002024-03-248363Actual
1251647.002023-03-258373Actual
2988341.192024-07-2483211Actual
31511423.002024-09-238314Actual
28346163.002024-06-248336Actual
2299160.002024-01-238346Actual
37033157.402025-01-2383613Actual
2103958.002023-11-258356Actual
10133121.002023-01-238313Actual
34000144.002024-11-248336Actual
22251148.052023-12-238328Actual
14141137.452023-04-248328Actual
2405467.002024-02-228366Actual
37245317.002025-02-228364Actual
3213482.682024-09-2383211Actual
6834103.002022-10-258363Actual
21841194.002023-12-238315Actual
29500153.002024-07-248336Actual
518360.002022-08-258356Budget
12943128.002023-03-258336Actual
1628100.002022-05-258316Budget
2443112.462024-02-2283511Actual
1739280.552023-07-2583611Actual
6961200.002022-10-258314Budget
8879135.932022-11-258328Actual
2786978.452024-05-2483113Actual
2878396.512024-06-2483411Actual
234674.002022-06-258363Actual
23822179.002024-02-228315Actual
28523247.002024-06-248367Actual
1624511.402023-06-2583211Actual
34176222.002024-11-248367Actual
1733156.082023-07-2583411Actual
3789206.002022-07-258365Actual
11640100.002023-02-228365Budget
10054164.722022-12-238368Actual
7755116.232022-10-258328Actual
12706200.002023-03-258315Budget
26871282.002024-05-248363Actual
24231169.272024-02-228328Actual
38836470.792025-03-258318Actual
3965100.002022-07-258336Budget
2057015.652023-10-2583612Actual
803330.002022-11-258373Budget
15501408.002023-06-258313Actual
9944200.002022-12-238318Budget
2549667.782024-03-2483611Actual
2437735.872024-02-2283311Actual
5382136.002022-08-258367Actual
27457317.752024-05-248328Actual
23609331.002024-02-228313Actual
35038195.002024-12-238365Actual
1800983.002023-08-258366Actual
18569419.002023-09-248313Actual
6446200.002022-09-248317Budget
35852167.922024-12-2383213Actual
11815100.002023-02-228336Budget
35123.002022-04-248313Actual
12109138.002023-02-228367Actual
33524134.592024-10-2483113Actual
30803276.002024-08-248367Actual
835200.002022-04-248317Budget
30981148.632024-08-2483111Actual
4259167.002022-07-258367Actual
29585102.002024-07-248366Actual
17777135.002023-08-258315Actual
1621781.612023-06-2583111Actual
578840.002022-09-248373Budget
13428191.992023-03-258368Actual
1493455.002023-05-258356Actual
3668466.722025-01-2383211Actual
3718290.002025-02-228373Actual
279529.002022-06-258326Actual
19070265.002023-09-248317Actual
3216192.252024-09-2383311Actual
6774100.002022-10-258313Budget
2947238.002024-07-248326Actual
19717192.002023-10-258314Actual
850580.002022-11-258346Budget
27491211.692024-05-248368Actual
2147151.082022-05-258328Actual
35151132.002024-12-238336Actual
37947123.102025-02-2283611Actual
39219211.402025-03-2583612Actual
2148251.822023-11-2583611Actual
11863100.002023-02-228346Budget
11437260.002023-02-228314Actual
3673883.742025-01-2383411Actual
22165225.002023-12-238367Actual
9865139.002022-12-238367Actual
29855184.812024-07-2483111Actual
571183.002022-09-248363Actual
3290297.002024-10-248346Actual
21161178.002023-11-258367Actual
21281169.272023-11-258368Actual
4012100.002022-07-258346Budget
22130222.002023-12-238317Actual
33760376.002024-11-248314Actual
38546106.002025-03-258316Actual
3373276.002024-11-248373Actual
31986478.362024-09-238318Actual
3328576.292024-10-2483311Actual
2106996.002023-11-258366Actual
16781185.002023-07-258365Actual
9400185.002022-12-238365Actual
6260100.002022-09-248346Budget
3325869.912024-10-2483211Actual
3180460.002024-09-238356Actual
36536551.092025-01-238318Actual
5321200.002022-08-258317Budget
1887474.002023-09-248316Actual
37713304.122025-02-228328Actual
1544416.722023-05-2583612Actual
3520351.002024-12-238356Actual
38240375.002025-03-258313Actual
8281140.002022-11-258365Actual
18187135.932023-08-258328Actual
25915234.002024-04-238315Actual
10515146.002023-01-238365Actual
16653246.002023-07-258314Actual
9575138.002022-12-238336Actual
1833337.992023-08-2583311Actual
513765.002022-08-258346Actual
13630167.002023-04-248314Actual
25950202.002024-04-238365Actual
11436200.002023-02-228314Budget
26746227.572024-04-2383213Actual
9016100.002022-12-238313Budget
38743397.002025-03-258317Actual
20134160.002023-10-258367Actual
12991100.002023-03-258346Budget
39038127.362025-03-2583411Actual
16159234.422023-06-258368Actual
30861596.552024-08-248318Actual
2204043.002023-12-238356Actual
1636043.312023-06-2583611Actual
915424.002022-12-238373Actual
13098100.002023-03-258366Budget
6696149.572022-09-248368Actual
6586266.242022-09-248318Actual
2611748.002024-04-238356Actual
405960.002022-07-258356Budget
15145143.512023-05-258328Actual
2095930.002023-11-258326Actual
20840177.002023-11-258315Actual
31604279.002024-09-238315Actual
12047200.002023-02-228317Budget
2254817.782023-12-2383612Actual
11499200.002023-02-228364Budget
3014969.672024-07-2483113Actual
1461444.002023-05-258373Actual
5508160.182022-08-258328Actual
25698293.002024-04-238313Actual
31217188.002024-08-2483612Actual
2342914.592024-01-2383511Actual
2535486.932024-03-2483111Actual
5089118.002022-08-258336Actual
4199200.002022-07-258317Budget
34674157.402024-11-2483113Actual
2242453.952023-12-2383411Actual
1559360.002023-06-258373Actual
242430.002022-06-258373Budget
2394218.002024-02-228326Actual
32670298.002024-10-248364Actual
2837290.002024-06-248346Actual
35767225.232024-12-2383612Actual
7100152.002022-10-258315Actual
17191182.902023-07-258368Actual
195106.082023-09-2483212Actual
8610112.002022-11-258366Actual
458474.002022-08-258363Actual
37593353.002025-02-228317Actual
30029118.852024-07-2483112Actual
2531100.002022-06-258364Budget
8361153.002022-11-258316Actual
2334841.192024-01-2383211Actual
36916151.832025-01-2383612Actual
3898473.102025-03-2583211Actual
1409100.002022-05-258364Budget
25296187.452024-03-248368Actual
966942.002022-12-238356Actual
34262281.392024-11-248328Actual
10594100.002023-01-238316Budget
1936540.122023-09-2483411Actual
6037164.002022-09-248365Actual
2497120.002024-03-248326Actual

Generated 2025-05-24 09:42:59.292 UTC