[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 896  >   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2668200.002022-06-268365Budget
28523247.002024-06-258367Actual
11815100.002023-02-238336Budget
2446584.802024-02-2383611Actual
3408492.002024-11-258366Actual
3118344.382024-08-2583212Actual
3635370.002025-01-248356Actual
840955.002022-11-268326Actual
6696149.572022-09-258368Actual
7567264.002022-10-268317Actual
1789732.002023-08-268326Actual
26871282.002024-05-258363Actual
2245784.802023-12-2483611Actual
31752143.002024-09-248336Actual
27429429.882024-05-258318Actual
9726100.002022-12-248366Budget
1222102.002022-05-268363Actual
3791417.782025-02-2383511Actual
4260200.002022-07-268367Budget
29855184.812024-07-2583111Actual
504151.002022-08-268326Actual
5896200.002022-09-258364Budget
18816185.002023-09-258365Actual
2807891.002024-06-258373Actual
11577200.002023-02-238315Budget
36443414.002025-01-248317Actual
2549667.782024-03-2583611Actual
17071169.002023-07-268367Actual
3035794.002024-08-258373Actual
11719100.002023-02-238316Budget
28106493.002024-06-258314Actual
3071190.002024-08-258366Actual
1632613.532023-06-2683511Actual
18569419.002023-09-258313Actual
11111143.512023-01-248328Actual
518464.002022-08-268356Actual
5837278.002022-09-258314Actual
4387178.362022-07-268328Actual
513765.002022-08-268346Actual
4259167.002022-07-268367Actual
7159200.002022-10-268365Budget
4013101.002022-07-268346Actual
2293721.002024-01-248326Actual
1027130.002023-01-248373Budget
6774100.002022-10-268313Budget
12847100.002023-03-268316Budget
30981148.632024-08-2583111Actual
3653200.002022-07-268364Budget
32458141.612024-09-2483613Actual
2039349.702023-10-2683411Actual
1662599.002023-07-268373Actual
38360450.002025-03-268314Actual
3217304.122022-06-268318Actual
25855187.002024-04-248364Actual
32425224.062024-09-2483213Actual
1223798.052023-02-238328Actual
8458140.002022-11-268336Actual
1409100.002022-05-268364Budget
34234466.242024-11-258318Actual
775490.002022-10-268328Budget
32607118.002024-10-258373Actual
6960220.002022-10-268314Actual
3673883.742025-01-2483411Actual
5976206.002022-09-258315Actual
23609331.002024-02-238313Actual
1487200.002022-05-268315Budget
164189.272023-06-2683112Actual
27929243.362024-05-2583613Actual
28701185.872024-06-2583111Actual
13428191.992023-03-268368Actual
2952688.002024-07-258346Actual
13508341.002023-04-258313Actual
21247195.022023-11-268328Actual
35448257.152024-12-248368Actual
1138830.002023-02-238373Budget
32306124.172024-09-2483112Actual
34295219.272024-11-258368Actual
29352293.002024-07-258315Actual
1960190.002022-05-268317Actual
4914200.002022-08-268365Budget
26746227.572024-04-2483213Actual
36188207.002025-01-248365Actual
835200.002022-04-258317Budget
26836345.002024-05-258313Actual
7335100.002022-10-268336Budget
11498169.002023-02-238364Actual
17129314.722023-07-268318Actual
35414217.752024-12-248328Actual
2004278.002023-10-268366Actual
1629948.632023-06-2683411Actual
27631100.762024-05-2583411Actual
7020162.002022-10-268364Actual
18187135.932023-08-268328Actual
795490.002022-11-268363Actual
35096102.002024-12-248316Actual
966942.002022-12-248356Actual
1628100.002022-05-268316Budget
38686117.002025-03-268366Actual
2207158.662022-05-268368Actual
33052278.002024-10-258367Actual
2095930.002023-11-268326Actual
11436200.002023-02-238314Budget
1928381.612023-09-2583111Actual
2837290.002024-06-258346Actual
518360.002022-08-268356Budget
9341163.002022-12-248315Actual
27139104.002024-05-258316Actual
1726150.002022-05-268336Actual
31511423.002024-09-248314Actual
803232.002022-11-268373Actual
7755116.232022-10-268328Actual
20134160.002023-10-268367Actual
37210471.002025-02-238314Actual
10132100.002023-01-248313Budget
15621183.002023-06-268314Actual
1431735.872023-04-2583411Actual
3292850.002024-10-258356Actual
13759117.002023-04-258365Actual
2254817.782023-12-2483612Actual
11172149.572023-01-248368Actual
35852167.922024-12-2483213Actual
5242100.002022-08-268366Budget
38864179.872025-03-268328Actual
9342200.002022-12-248315Budget
7021200.002022-10-268364Budget
3290297.002024-10-258346Actual
17157126.842023-07-268328Actual
2144811.402023-11-2683511Actual
12048187.002023-02-238317Actual
20987115.002023-11-268336Actual
34353215.662024-11-2583111Actual
1131180.002023-02-238363Budget
9263200.002022-12-248364Budget
27986398.002024-06-258313Actual
3172439.002024-09-248326Actual
1019380.002023-01-248363Budget
32515344.002024-10-258313Actual
4993100.002022-08-268316Budget
3803323.102025-02-2383212Actual
2286100.002022-06-268313Budget
25141306.002024-03-258317Actual
19844135.002023-10-268365Actual
37713304.122025-02-238328Actual
2757760.332024-05-2583211Actual
6366100.002022-09-258366Budget
29937103.952024-07-2583411Actual
3750371.002025-02-238356Actual
23228152.602024-01-248328Actual
33795242.002024-11-258364Actual
16533358.002023-07-268313Actual
1131089.002023-02-238363Actual
3177881.002024-09-248346Actual
23262155.632024-01-248368Actual
21783103.002023-12-248364Actual
28198264.002024-06-258315Actual
999290.002022-12-248328Budget
855250.002022-11-268356Budget
2299160.002024-01-248346Actual
11863100.002023-02-238346Budget
4338200.002022-07-268318Budget
962280.002022-12-248346Budget
2839869.002024-06-258356Actual
10378135.002023-01-248364Actual
6445264.002022-09-258317Actual
505133.002022-04-258316Actual
3180460.002024-09-248356Actual
33551148.622024-10-2583213Actual
2269787.002024-01-248373Actual
174506.082023-07-2683112Actual
3075200.002022-06-268317Budget
2601062.002024-04-248316Actual
3783332.672025-02-2383211Actual
130121.002022-05-268373Actual
1629111.002022-05-268316Actual
12846109.002023-03-268316Actual
952751.002022-12-248326Actual
6260100.002022-09-258346Budget
23729224.002024-02-238314Actual
1243976.002023-03-268363Actual
1176650.002023-02-238326Budget
29049232.842024-06-2583213Actual
1833337.992023-08-2683311Actual
39219211.402025-03-2683612Actual
5460200.002022-08-268318Budget
326490.002022-06-268328Budget
2204043.002023-12-248356Actual
8690200.002022-11-268317Budget
177398.002022-05-268346Actual
967050.002022-12-248356Budget
2988341.192024-07-2583211Actual
1392651.002023-04-258356Actual
245239.272024-02-2383112Actual
2234281.612023-12-2483111Actual
16894106.002023-07-268336Actual
2648049.702024-04-2483311Actual
1523780.552023-05-2683111Actual
8689180.002022-11-268317Actual
3731200.002022-07-268315Budget
2615066.002024-04-248366Actual
3323155.632022-06-268368Actual
64984.002022-04-258346Actual
34825224.002024-12-248363Actual
1936540.122023-09-2583411Actual
27048281.002024-05-258315Actual
2610200.002022-06-268315Actual
30861596.552024-08-258318Actual
1461444.002023-05-268373Actual
3100940.122024-08-2583211Actual
29735479.882024-07-258318Actual
28346163.002024-06-258336Actual
3857360.002025-03-268326Actual
8281140.002022-11-268365Actual
9017127.002022-12-248313Actual
22965103.002024-01-248336Actual
803330.002022-11-268373Budget
2692895.002024-05-258373Actual
14642209.002023-05-268314Actual
10457200.002023-01-248315Budget
29082155.642024-06-2583613Actual
5322169.002022-08-268317Actual
1624511.402023-06-2683211Actual
34790375.002024-12-248313Actual
2747110.002022-06-268316Actual
5648100.002022-09-258313Budget
683590.002022-10-268363Budget
12768100.002023-03-268365Budget
6587200.002022-09-258318Budget
29797261.692024-07-258368Actual
7628200.002022-10-268367Budget
3488294.002024-12-248373Actual
225155.012023-12-2483112Actual
2540932.672024-03-2583311Actual
32961129.002024-10-258366Actual
8219184.002022-11-268315Actual
6038200.002022-09-258365Budget
5136100.002022-08-268346Budget
3732167.002022-07-268315Actual
5509100.002022-08-268328Budget
27692126.292024-05-2583611Actual
19163437.452023-09-258318Actual
2340252.892024-01-2483411Actual
5569100.002022-08-268368Budget
28844100.762024-06-2583611Actual
26244248.002024-04-248367Actual
29677273.002024-07-258367Actual
13240200.002023-03-268367Budget
24145188.002024-02-238367Actual
2716647.002024-05-258326Actual
1336780.002023-03-268328Budget
38898237.452025-03-268368Actual
1025134.422022-04-258328Actual
38395235.002025-03-268364Actual
32728293.002024-10-258315Actual
1992936.002023-10-268326Actual
37396116.002025-02-238316Actual
12188245.032023-02-238318Actual
915424.002022-12-248373Actual
2399677.002024-02-238346Actual
1954111.402023-09-2583612Actual
3265114.722022-06-268328Actual
28643214.722024-06-258368Actual
2947238.002024-07-258326Actual
9400185.002022-12-248365Actual
2878396.512024-06-2583411Actual
24264234.422024-02-238368Actual
35976233.002025-01-248363Actual
1485436.002023-05-268326Actual
35706134.802024-12-2483112Actual
293750.002022-06-268356Budget
16004256.002023-06-268317Actual
23644182.002024-02-238363Actual
181950.002022-05-268356Budget
15862115.002023-06-268336Actual
37627303.002025-02-238367Actual
35648115.652024-12-2483611Actual
3373276.002024-11-258373Actual
630860.002022-09-258356Budget
4913165.002022-08-268365Actual
38067225.232025-02-2383612Actual
15059227.002023-05-268367Actual
55240.002022-04-258326Budget
9478100.002022-12-248316Budget
28581554.122024-06-258318Actual
3668466.722025-01-2483211Actual
3901173.102025-03-2683311Actual
28431111.002024-06-258366Actual
12110200.002023-02-238367Budget
15145143.512023-05-268328Actual
458580.002022-08-268363Budget
18101158.002023-08-268367Actual
648100.002022-04-258346Budget
14141137.452023-04-258328Actual
35942308.002025-01-248313Actual
7099200.002022-10-268315Budget
406057.002022-07-268356Actual
33583238.102024-10-2583613Actual
11969100.002023-02-238366Budget
31155128.422024-08-2583112Actual
1591457.002023-06-268356Actual
4200158.002022-07-268317Actual
1196893.002023-02-238366Actual
15536197.002023-06-268363Actual
32670298.002024-10-258364Actual
2458212.462024-02-2383612Actual
10133121.002023-01-248313Actual
6117100.002022-09-258316Budget
4446100.002022-07-268368Budget
23857163.002024-02-238365Actual
2099260.182022-05-268318Actual
2435026.292024-02-2383211Actual
33466170.982024-10-2583612Actual
2543634.802024-03-2583411Actual
1531950.762023-05-2683411Actual
18689220.002023-09-258314Actual
34674157.402024-11-2583113Actual
9866200.002022-12-248367Budget
19191190.482023-09-258328Actual
36916151.832025-01-2483612Actual
1493455.002023-05-268356Actual
34408101.822024-11-2583311Actual
4012100.002022-07-268346Budget
977273.812022-04-258318Actual
13319200.002023-03-268318Budget
15179166.242023-05-268368Actual
7239100.002022-10-268316Budget
214690.002022-05-268328Budget
17530.002022-04-258373Actual
36301144.002025-01-248336Actual
3148387.002024-09-248373Actual
39099147.572025-03-2683611Actual
24999121.002024-03-258336Actual
2653411.402024-04-2483511Actual
20874181.002023-11-268365Actual
2472200.002022-06-268314Budget
28609226.842024-06-258328Actual
27491211.692024-05-258368Actual
2334841.192024-01-2483211Actual
9575138.002022-12-248336Actual
33945133.002024-11-258316Actual
3868100.002022-07-268316Budget
108490.002022-04-258368Budget
8080200.002022-11-268314Budget
13630167.002023-04-258314Actual
2727997.002024-05-258366Actual
1827867.782023-08-2683111Actual
3573456.082024-12-2483212Actual
1186286.002023-02-238346Actual
1191060.002023-02-238356Budget
915530.002022-12-248373Budget
2645343.312024-04-2483211Actual
223217.002022-04-258314Actual
12565200.002023-03-268314Budget
167640.002022-05-268326Budget
12376124.002023-03-268313Actual
29500153.002024-07-258336Actual
748886.002022-10-268366Actual
2473285.002022-06-268314Actual
30176181.962024-07-2583213Actual
9805223.002022-12-248317Actual
1901394.002023-09-258366Actual
30571125.002024-08-258316Actual
13724203.002023-04-258315Actual
2579267.002024-04-248373Actual
2342914.592024-01-2483511Actual
1083126.842022-04-258368Actual
21841194.002023-12-248315Actual
30889207.152024-08-258328Actual
887890.002022-11-268328Budget
4711240.002022-08-268314Actual
17812167.002023-08-268365Actual
8282200.002022-11-268365Budget
2508495.002024-03-258366Actual
1078668.002023-01-248356Actual
1735814.592023-07-2683511Actual
907690.002022-12-248363Budget
21749196.002023-12-248314Actual
8220200.002022-11-268315Budget
144089.272023-04-2583112Actual
36095284.002025-01-248364Actual
34701171.432024-11-2583213Actual
3966136.002022-07-268336Actual
12943128.002023-03-268336Actual
2650746.502024-04-2483411Actual
2437735.872024-02-2383311Actual
3328576.292024-10-2583311Actual
23970117.002024-02-238336Actual
37536118.002025-02-238366Actual
3718290.002025-02-238373Actual
2890100.002022-06-268346Budget
3865375.002025-03-268356Actual
4525113.002022-08-268313Actual
34141387.002024-11-258317Actual
1289550.002023-03-268326Budget
30385393.002024-08-258314Actual
25733213.002024-04-248363Actual
3138100.002022-06-268367Budget
1251730.002023-03-268373Budget
26990240.002024-05-258364Actual
3221536.932024-09-2483511Actual
3590280.002022-07-268314Budget
1686628.002023-07-268326Actual
33110425.332024-10-258318Actual
38240375.002025-03-268313Actual
22852131.002024-01-248365Actual
9993196.542022-12-248328Actual
28964153.952024-06-2583612Actual
2671974.942024-04-2483113Actual
38488293.002025-03-268365Actual
7627191.002022-10-268367Actual
9945361.692022-12-248318Actual
3898473.102025-03-2683211Actual
1772100.002022-05-268346Budget
38152141.612025-02-2383213Actual
5382136.002022-08-268367Actual
6635100.002022-09-258328Budget
26304542.002024-04-248318Actual
31604279.002024-09-248315Actual
13098100.002023-03-268366Budget
9865139.002022-12-248367Actual
18220210.182023-08-268368Actual
423140.002022-04-258365Actual
6834103.002022-10-268363Actual
30029118.852024-07-2583112Actual
10691100.002023-01-248336Budget
504100.002022-04-258316Budget
354340.002022-07-268373Actual
2136734.802023-11-2683211Actual
3216192.252024-09-2483311Actual
16039230.002023-06-268367Actual
11063200.002023-01-248318Budget
1544416.722023-05-2683612Actual
35328296.002024-12-248367Actual
22725211.002024-01-248314Actual
6116107.002022-09-258316Actual
2494476.002024-03-258316Actual
2893025.232024-06-2583212Actual
26779162.662024-04-2483613Actual
3106396.512024-08-2583411Actual
32014257.152024-09-248328Actual
222200.002022-04-258314Budget
6508180.002022-09-258367Actual
2505134.002024-03-258356Actual
11499200.002023-02-238364Budget
19070265.002023-09-258317Actual
31928311.002024-09-248367Actual
220890.002022-05-268368Budget

Generated 2025-05-26 02:39:05.471 UTC