[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 496  >   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31697124.002024-09-298316Actual
3076248.002022-07-018317Actual
1939228.422023-09-3083511Actual
1765741.002023-08-318373Actual
5461345.032022-08-318318Actual
893780.002022-12-018368Budget
2337545.442024-01-2983311Actual
33018402.002024-10-308317Actual
636779.002022-09-308366Actual
20192328.362023-10-318318Actual
405960.002022-07-318356Budget
3216200.002022-07-018318Budget
9866200.002022-12-298367Budget
3331272.042024-10-3083411Actual
11111143.512023-01-298328Actual
17036237.002023-07-318317Actual
10458180.002023-01-298315Actual
144355.012023-04-3083212Actual
1735814.592023-07-3183511Actual
8140200.002022-12-018364Budget
8281140.002022-12-018365Actual
38360450.002025-03-318314Actual
7627191.002022-10-318367Actual
245239.272024-02-2883112Actual
18159288.972023-08-318318Actual
27371266.002024-05-308367Actual
31546240.002024-09-298364Actual
26746227.572024-04-2983213Actual
15656141.002023-07-018364Actual
32306124.172024-09-2983112Actual
1111080.002023-01-298328Budget
1838711.402023-08-3183511Actual
154118.212023-05-3183112Actual
3868100.002022-07-318316Budget
2692895.002024-05-308373Actual
21161178.002023-12-018367Actual
38152141.612025-02-2883213Actual
2148251.822023-12-0183611Actual
2293721.002024-01-298326Actual
12110200.002023-02-288367Budget
3172439.002024-09-298326Actual
2095930.002023-12-018326Actual
1482792.002023-05-318316Actual
10319200.002023-01-298314Budget
406057.002022-07-318356Actual
23729224.002024-02-288314Actual
803330.002022-12-018373Budget
3067858.002024-08-308356Actual
1485436.002023-05-318326Actual
2443112.462024-02-2883511Actual
12565200.002023-03-318314Budget
38864179.872025-03-318328Actual
27048281.002024-05-308315Actual
14175167.752023-04-308368Actual
24674223.002024-03-308363Actual
194835.012023-09-3083112Actual
1591457.002023-07-018356Actual
7755116.232022-10-318328Actual
33945133.002024-11-308316Actual
2287139.002022-07-018313Actual
29387231.002024-07-308365Actual
915424.002022-12-298373Actual
1005380.002022-12-298368Budget
3966136.002022-07-318336Actual
16568211.002023-07-318363Actual
728660.002022-10-318326Budget
2269787.002024-01-298373Actual
13508341.002023-04-308313Actual
855172.002022-12-018356Actual
3138100.002022-07-018367Budget
30571125.002024-08-308316Actual
12189200.002023-02-288318Budget
35096102.002024-12-298316Actual
174776.082023-07-3183212Actual
424200.002022-04-308365Budget
1594778.002023-07-018366Actual
16839111.002023-07-318316Actual
20874181.002023-12-018365Actual
25234367.752024-03-308318Actual
28106493.002024-06-308314Actual
23609331.002024-02-288313Actual
38183266.172025-02-2883613Actual
1429051.822023-04-3083311Actual
6696149.572022-09-308368Actual
25296187.452024-03-308368Actual
34176222.002024-11-308367Actual
7567264.002022-10-318317Actual
36598219.272025-01-298368Actual
3343224.162024-10-3083212Actual
23644182.002024-02-288363Actual
34141387.002024-11-308317Actual
28021254.002024-06-308363Actual
33346113.532024-10-3083611Actual
22284158.662023-12-298368Actual
504050.002022-08-318326Budget
19632220.002023-10-318363Actual
23857163.002024-02-288365Actual
3216192.252024-09-2983311Actual
35767225.232024-12-2983612Actual
3965100.002022-07-318336Budget
19751116.002023-10-318364Actual
1959200.002022-05-318317Budget
13178200.002023-03-318317Budget
15862115.002023-07-018336Actual
19225157.142023-09-308368Actual
29500153.002024-07-308336Actual
895143.002022-04-308367Actual
37887120.972025-02-2883411Actual
38778255.002025-03-318367Actual
3573456.082024-12-2983212Actual
1191060.002023-02-288356Budget
518360.002022-08-318356Budget
3561518.842024-12-2983511Actual
3328576.292024-10-3083311Actual
36974164.412025-01-2983113Actual
14557237.002023-05-318363Actual
1549132.002022-05-318365Actual
35386466.242024-12-298318Actual
31036117.782024-08-3083311Actual
25950202.002024-04-298365Actual
33640344.002024-11-308313Actual
2610200.002022-07-018315Actual
346479.002022-07-318363Actual
30385393.002024-08-308314Actual
16125157.142023-07-018328Actual
33551148.622024-10-3083213Actual
15621183.002023-07-018314Actual
2154010.332023-12-0183112Actual
6634135.932022-09-308328Actual
1544416.722023-05-3183612Actual
37747296.542025-02-288368Actual
27986398.002024-06-308313Actual
12767126.002023-03-318365Actual
19070265.002023-09-308317Actual
12846109.002023-03-318316Actual
18066268.002023-08-318317Actual
748886.002022-10-318366Actual
5570141.992022-08-318368Actual
24851143.002024-03-308315Actual
601200.002022-04-308336Budget
30176181.962024-07-3083213Actual
36916151.832025-01-2983612Actual
24111251.002024-02-288317Actual
13724203.002023-04-308315Actual
144089.272023-04-3083112Actual
27604128.422024-05-3083311Actual
17129314.722023-07-318318Actual
3118344.382024-08-3083212Actual
2955256.002024-07-308356Actual
3148387.002024-09-298373Actual
1739280.552023-07-3183611Actual
7568200.002022-10-318317Budget
9806200.002022-12-298317Budget
2653411.402024-04-2983511Actual
354340.002022-07-318373Actual
30478264.002024-08-308315Actual
4121100.002022-07-318366Budget
3750371.002025-02-288356Actual
30923313.212024-08-308368Actual
2299160.002024-01-298346Actual
205395.012023-10-3183212Actual
2843200.002022-07-018336Budget
16894106.002023-07-318336Actual
38898237.452025-03-318368Actual
13819108.002023-04-308316Actual
279529.002022-07-018326Actual
34701171.432024-11-3083213Actual
38601155.002025-03-318336Actual
11063200.002023-01-298318Budget
6507200.002022-09-308367Budget
571183.002022-09-308363Actual
3653200.002022-07-318364Budget
12626182.002023-03-318364Actual
25855187.002024-04-298364Actual
12298100.002023-02-288368Budget
37303301.002025-02-288315Actual
14769122.002023-05-318365Actual
4200158.002022-07-318317Actual
11640100.002023-02-288365Budget
1628100.002022-05-318316Budget
31639266.002024-09-298365Actual
29910110.342024-07-3083311Actual
3438141.192024-11-3083211Actual
1186286.002023-02-288346Actual
1223680.002023-02-288328Budget
2136734.802023-12-0183211Actual
30889207.152024-08-308328Actual
4710280.002022-08-318314Budget
29259385.002024-07-308314Actual
122390.002022-05-318363Budget
578840.002022-09-308373Budget
22605351.002024-01-298313Actual
3323155.632022-07-018368Actual
3718290.002025-02-288373Actual
7020162.002022-10-318364Actual
6038200.002022-09-308365Budget
38275211.002025-03-318363Actual
2667200.002022-07-018365Actual
29797261.692024-07-308368Actual
2648049.702024-04-2983311Actual
27081195.002024-05-308365Actual
1559360.002023-07-018373Actual
513765.002022-08-318346Actual
35648115.652024-12-2983611Actual
37536118.002025-02-288366Actual
27457317.752024-05-308328Actual
952751.002022-12-298326Actual
1303777.002023-03-318356Actual
28233256.002024-06-308365Actual
38395235.002025-03-318364Actual
6260100.002022-09-308346Budget
2237035.872023-12-2983211Actual
2139456.082023-12-0183311Actual
21281169.272023-12-018368Actual
1968994.002023-10-318373Actual
8220200.002022-12-018315Budget
738280.002022-10-318346Budget
34790375.002024-12-298313Actual
64984.002022-04-308346Actual
972788.002022-12-298366Actual
16039230.002023-07-018367Actual
26332231.392024-04-298328Actual
1164100.002022-05-318313Budget
167749.002022-05-318326Actual
29174217.002024-07-308363Actual
1390070.002023-04-308346Actual
29585102.002024-07-308366Actual
26836345.002024-05-308313Actual
2875687.992024-06-3083311Actual
2540932.672024-03-3083311Actual
23228152.602024-01-298328Actual
17925125.002023-08-318336Actual
5508160.182022-08-318328Actual
14734194.002023-05-318315Actual
10845100.002023-01-298366Budget
10595120.002023-01-298316Actual
13630167.002023-04-308314Actual
31894371.002024-09-298317Actual
34295219.272024-11-308368Actual
5322169.002022-08-318317Actual
39277122.312025-03-3183113Actual
781580.002022-10-318368Budget
915530.002022-12-298373Budget
907690.002022-12-298363Budget
21783103.002023-12-298364Actual
2093281.002023-12-018316Actual
18723137.002023-09-308364Actual
10378135.002023-01-298364Actual
13428191.992023-03-318368Actual
6366100.002022-09-308366Budget
1490864.002023-05-318346Actual
14053238.002023-04-308367Actual
6116107.002022-09-308316Actual
1349217.002022-05-318314Actual
1526513.532023-05-3183211Actual
32670298.002024-10-308364Actual
3791417.782025-02-2883511Actual
27896234.592024-05-3083213Actual
30300242.002024-08-308363Actual
1303860.002023-03-318356Budget
9944200.002022-12-298318Budget
1064246.002023-01-298326Actual
32106167.782024-09-2983111Actual
1851216.722023-08-3183612Actual
9805223.002022-12-298317Actual
2893025.232024-06-3083212Actual
2494476.002024-03-308316Actual
2881022.042024-06-3083511Actual
12627200.002023-03-318364Budget
2071950.002023-12-018373Actual
94102.002022-04-308363Actual
2394218.002024-02-288326Actual
4386100.002022-07-318328Budget
177398.002022-05-318346Actual
8830200.002022-12-018318Budget
1535377.362023-05-3183611Actual
30029118.852024-07-3083112Actual
1800983.002023-08-318366Actual
2535486.932024-03-3083111Actual
25698293.002024-04-298313Actual
391764.002022-07-318326Actual
2747110.002022-07-018316Actual
24264234.422024-02-288368Actual
34733141.612024-11-3083613Actual
29082155.642024-06-3083613Actual
6774100.002022-10-318313Budget
3405262.002024-11-308356Actual
24145188.002024-02-288367Actual
3582581.962024-12-2983113Actual
39038127.362025-03-3183411Actual
5975200.002022-09-308315Budget
3127587.222024-08-3083113Actual
23822179.002024-02-288315Actual
2334841.192024-01-2983211Actual
3520351.002024-12-298356Actual
2435026.292024-02-2883211Actual
205128.212023-10-3183112Actual
4446100.002022-07-318368Budget
742950.002022-10-318356Budget
15749163.002023-07-018365Actual
3075200.002022-07-018317Budget
31986478.362024-09-298318Actual
17071169.002023-07-318367Actual
36301144.002025-01-298336Actual
2057015.652023-10-3183612Actual
27929243.362024-05-3083613Actual
25733213.002024-04-298363Actual
2947238.002024-07-308326Actual
11718123.002023-02-288316Actual
12847100.002023-03-318316Budget
24759220.002024-03-308314Actual
13177174.002023-03-318317Actual
28844100.762024-06-3083611Actual
37125292.002025-02-288363Actual
952660.002022-12-298326Budget
3458243.312024-11-3083212Actual
282165.002022-04-308364Actual
32876130.002024-10-308336Actual
26209320.002024-04-298317Actual
1461444.002023-05-318373Actual
32515344.002024-10-308313Actual
3292850.002024-10-308356Actual
5136100.002022-08-318346Budget
28964153.952024-06-3083612Actual
14642209.002023-05-318314Actual
1409100.002022-05-318364Budget
18604202.002023-09-308363Actual
13098100.002023-03-318366Budget
32425224.062024-09-2983213Actual
1223798.052023-02-288328Actual
795590.002022-12-018363Budget
7628200.002022-10-318367Budget
2603721.002024-04-298326Actual
3488294.002024-12-298373Actual
12705215.002023-03-318315Actual
16688124.002023-07-318364Actual
22852131.002024-01-298365Actual
1243976.002023-03-318363Actual
7895114.002022-12-018313Actual
15117384.422023-05-318318Actual
1895555.002023-09-308346Actual
7238136.002022-10-318316Actual
1636043.312023-07-0183611Actual
743039.002022-10-318356Actual
8690200.002022-12-018317Budget
34825224.002024-12-298363Actual
37860116.722025-02-2883311Actual
2601062.002024-04-298316Actual
3005725.232024-07-3083212Actual
36656202.892025-01-2983111Actual
5897133.002022-09-308364Actual
21126195.002023-12-018317Actual
775490.002022-10-318328Budget
11863100.002023-02-288346Budget
2668200.002022-07-018365Budget
5569100.002022-08-318368Budget
4339219.272022-07-318318Actual
31097126.292024-08-3083611Actual
24999121.002024-03-308336Actual
34262281.392024-11-308328Actual
29445112.002024-07-308316Actual
2440453.952024-02-2883411Actual
35706134.802024-12-2983112Actual
37627303.002025-02-288367Actual
1724970.972023-07-3183111Actual
1686628.002023-07-318326Actual
29677273.002024-07-308367Actual
1176650.002023-02-288326Budget
7489100.002022-10-318366Budget
1842148.632023-08-3183611Actual
2724650.002024-05-308356Actual
36386104.002025-01-298366Actual
13239177.002023-03-318367Actual
8141175.002022-12-018364Actual
5382136.002022-08-318367Actual
220890.002022-05-318368Budget
17870113.002023-08-318316Actual
8611100.002022-12-018366Budget
11437260.002023-02-288314Actual
1336780.002023-03-318328Budget
164455.012023-07-0183212Actual
38956160.342025-03-3183111Actual
2472200.002022-07-018314Budget
3284834.002024-10-308326Actual
35038195.002024-12-298365Actual
195106.082023-09-3083212Actual
30803276.002024-08-308367Actual
2201475.002023-12-298346Actual
31928311.002024-09-298367Actual
3869129.002022-07-318316Actual
36188207.002025-01-298365Actual
3558884.802024-12-2983411Actual
9017127.002022-12-298313Actual
3862777.002025-03-318346Actual
15059227.002023-05-318367Actual
29971116.722024-07-3083611Actual
887890.002022-12-018328Budget
2147151.082022-05-318328Actual
33110425.332024-10-308318Actual
3676543.312025-01-2983511Actual
3213482.682024-09-2983211Actual
2402264.002024-02-288356Actual
22640202.002024-01-298363Actual
10457200.002023-01-298315Budget
34353215.662024-11-3083111Actual
2033925.232023-10-3183211Actual
4772178.002022-08-318364Actual
27139104.002024-05-308316Actual
1836037.992023-08-3183411Actual
1890139.002023-09-308326Actual
26425101.822024-04-2983111Actual
32763282.002024-10-308365Actual
130030.002022-05-318373Budget
11578204.002023-02-288315Actual
293750.002022-07-018356Budget
1078560.002023-01-298356Budget
12377100.002023-03-318313Budget
616550.002022-09-308326Budget
1954111.402023-09-3083612Actual
22223295.032023-12-298318Actual
14018197.002023-04-308317Actual
2579267.002024-04-298373Actual
17812167.002023-08-318365Actual
1772100.002022-05-318346Budget
34100.002022-04-308313Budget
15807100.002023-07-018316Actual
37396116.002025-02-288316Actual
19717192.002023-10-318314Actual
8879135.932022-12-018328Actual
691330.002022-10-318373Budget
2142153.952023-12-0183411Actual
13543250.002023-04-308363Actual
22760121.002024-01-298364Actual
223217.002022-04-308314Actual
30861596.552024-08-308318Actual
12944100.002023-03-318336Budget
31837102.002024-09-298366Actual
35885162.662024-12-2983613Actual
2031186.932023-10-3183111Actual
691233.002022-10-318373Actual
17430.002022-04-308373Budget
9993196.542022-12-298328Actual
27811211.402024-05-3083612Actual
3014969.672024-07-3083113Actual
1190945.002023-02-288356Actual
18187135.932023-08-318328Actual

Generated 2025-05-30 21:58:40.792 UTC