[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 992  >   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16533358.002023-07-248313Actual
346580.002022-07-248363Budget
33887271.002024-11-238365Actual
37033157.402025-01-2283613Actual
234790.002022-06-248363Budget
1890139.002023-09-238326Actual
33795242.002024-11-238364Actual
4259167.002022-07-248367Actual
29910110.342024-07-2383311Actual
1289442.002023-03-248326Actual
3216200.002022-06-248318Budget
23107225.002024-01-228317Actual
154118.212023-05-2483112Actual
8220200.002022-11-248315Budget
2668200.002022-06-248365Budget
2286100.002022-06-248313Budget
1833337.992023-08-2483311Actual
2662714.592024-04-2283112Actual
27811211.402024-05-2383612Actual
1830614.592023-08-2483211Actual
30420310.002024-08-238364Actual
6038200.002022-09-238365Budget
4710280.002022-08-248314Budget
2036622.042023-10-2483311Actual
3127587.222024-08-2383113Actual
7099200.002022-10-248315Budget
26304542.002024-04-228318Actual
19809163.002023-10-248315Actual
754107.002022-04-238366Actual
38836470.792025-03-248318Actual
3106396.512024-08-2383411Actual
3520351.002024-12-228356Actual
36656202.892025-01-2283111Actual
22223295.032023-12-228318Actual
31986478.362024-09-228318Actual
38778255.002025-03-248367Actual
4199200.002022-07-248317Budget
616550.002022-09-238326Budget
10054164.722022-12-228368Actual
332490.002022-06-248368Budget
31302155.642024-08-2383213Actual
18723137.002023-09-238364Actual
795490.002022-11-248363Actual
2878396.512024-06-2383411Actual
1384628.002023-04-238326Actual
2201475.002023-12-228346Actual
1078560.002023-01-228356Budget
1027036.002023-01-228373Actual
10378135.002023-01-228364Actual
26365222.302024-04-228368Actual
7020162.002022-10-248364Actual
33853252.002024-11-238315Actual
2458212.462024-02-2183612Actual
4711240.002022-08-248314Actual
2019151.002022-05-248367Actual
17600237.002023-08-248363Actual
5569100.002022-08-248368Budget
2609156.002024-04-228346Actual
504100.002022-04-238316Budget
13098100.002023-03-248366Budget
466240.002022-08-248373Budget
12626182.002023-03-248364Actual
30265417.002024-08-238313Actual
38183266.172025-02-2183613Actual
1348200.002022-05-248314Budget
2000943.002023-10-248356Actual
28021254.002024-06-238363Actual
3402694.002024-11-238346Actual
15621183.002023-06-248314Actual
1895555.002023-09-238346Actual
21875125.002023-12-228365Actual
1435051.822023-04-2383611Actual
1739280.552023-07-2483611Actual
1176650.002023-02-218326Budget
887890.002022-11-248328Budget
2727997.002024-05-238366Actual
14523296.002023-05-248313Actual
245502.892024-02-2183212Actual
7239100.002022-10-248316Budget
37396116.002025-02-218316Actual
2432260.332024-02-2183111Actual
2334841.192024-01-2283211Actual
2291089.002024-01-228316Actual
38601155.002025-03-248336Actual
2147151.082022-05-248328Actual
2611748.002024-04-228356Actual
4773200.002022-08-248364Budget
29585102.002024-07-238366Actual
364172.002022-04-238315Actual
1928381.612023-09-2383111Actual
855250.002022-11-248356Budget
2057015.652023-10-2483612Actual
10983178.002023-01-228367Actual
34176222.002024-11-238367Actual
3071190.002024-08-238366Actual
8879135.932022-11-248328Actual
504050.002022-08-248326Budget
578840.002022-09-238373Budget
1429051.822023-04-2383311Actual
36095284.002025-01-228364Actual
10691100.002023-01-228336Budget
1887474.002023-09-238316Actual
2579267.002024-04-228373Actual
5508160.182022-08-248328Actual
33583238.102024-10-2383613Actual
194835.012023-09-2383112Actual
4851200.002022-08-248315Budget
35328296.002024-12-228367Actual
14053238.002023-04-238367Actual
37090436.002025-02-218313Actual
33466170.982024-10-2383612Actual
9478100.002022-12-228316Budget
9865139.002022-12-228367Actual
20782145.002023-11-248364Actual
893780.002022-11-248368Budget
2305095.002024-01-228366Actual
33018402.002024-10-238317Actual
3790200.002022-07-248365Budget
10923197.002023-01-228317Actual
4387178.362022-07-248328Actual
69655.002022-04-238356Actual
3217304.122022-06-248318Actual
7816108.662022-10-248368Actual
2473285.002022-06-248314Actual
31697124.002024-09-228316Actual
2071950.002023-11-248373Actual
2101379.002023-11-248346Actual
3438141.192024-11-2383211Actual
755100.002022-04-238366Budget
33138210.182024-10-238328Actual
3668466.722025-01-2283211Actual
8938105.632022-11-248368Actual
2615066.002024-04-228366Actual
630860.002022-09-238356Budget
2839869.002024-06-238356Actual
34910451.002024-12-228314Actual
27048281.002024-05-238315Actual
26244248.002024-04-228367Actual
37338248.002025-02-218365Actual
16781185.002023-07-248365Actual
2472200.002022-06-248314Budget
2242453.952023-12-2283411Actual
1662599.002023-07-248373Actual
33945133.002024-11-238316Actual
29763213.212024-07-238328Actual
19105259.002023-09-238367Actual
34353215.662024-11-2383111Actual
3869129.002022-07-248316Actual
1851216.722023-08-2483612Actual
12705215.002023-03-248315Actual
18604202.002023-09-238363Actual
5976206.002022-09-238315Actual
5975200.002022-09-238315Budget
14882109.002023-05-248336Actual
17530.002022-04-238373Actual
19717192.002023-10-248314Actual
6116107.002022-09-238316Actual
22130222.002023-12-228317Actual
2923196.002024-07-238373Actual
6586266.242022-09-238318Actual
21126195.002023-11-248317Actual
2891101.002022-06-248346Actual
38125113.532025-02-2183113Actual
34790375.002024-12-228313Actual
32014257.152024-09-228328Actual
222200.002022-04-238314Budget
999290.002022-12-228328Budget
3397240.002024-11-238326Actual
38240375.002025-03-248313Actual
2207158.662022-05-248368Actual
2204043.002023-12-228356Actual
31391402.002024-09-228313Actual
28581554.122024-06-238318Actual
1191060.002023-02-218356Budget
1431735.872023-04-2383411Actual
36536551.092025-01-228318Actual
10319200.002023-01-228314Budget
167640.002022-05-248326Budget
245239.272024-02-2183112Actual
27371266.002024-05-238367Actual
27549179.492024-05-2383111Actual
13543250.002023-04-238363Actual
29500153.002024-07-238336Actual
3402100.002022-07-248313Budget
1898141.002023-09-238356Actual
27491211.692024-05-238368Actual
2765844.382024-05-2383511Actual
748886.002022-10-248366Actual
12047200.002023-02-218317Budget
20874181.002023-11-248365Actual
37210471.002025-02-218314Actual
30091173.102024-07-2383612Actual
255816.082024-03-2383212Actual
6445264.002022-09-238317Actual
13427100.002023-03-248368Budget
10984200.002023-01-228367Budget
3512345.002024-12-228326Actual
22251148.052023-12-228328Actual
3635370.002025-01-228356Actual
2872951.822024-06-2383211Actual
21783103.002023-12-228364Actual
775490.002022-10-248328Budget
34701171.432024-11-2383213Actual
2437735.872024-02-2183311Actual
28346163.002024-06-238336Actual
11577200.002023-02-218315Budget
4013101.002022-07-248346Actual
3556187.992024-12-2283311Actual
36061480.002025-01-228314Actual
5090100.002022-08-248336Budget
11251158.002023-02-218313Actual
33052278.002024-10-238367Actual
14141137.452023-04-238328Actual
4338200.002022-07-248318Budget
976200.002022-04-238318Budget
36443414.002025-01-228317Actual
31752143.002024-09-228336Actual
7755116.232022-10-248328Actual
3632790.002025-01-228346Actual
13724203.002023-04-238315Actual
29022122.312024-06-2383113Actual
9576100.002022-12-228336Budget
2890100.002022-06-248346Budget
11578204.002023-02-218315Actual
24759220.002024-03-238314Actual
2666115.652024-04-2283612Actual
22605351.002024-01-228313Actual
30861596.552024-08-238318Actual
3443594.382024-11-2383411Actual
27429429.882024-05-238318Actual
17812167.002023-08-248365Actual
26779162.662024-04-2283613Actual
12768100.002023-03-248365Budget
9342200.002022-12-228315Budget
13099101.002023-03-248366Actual
571080.002022-09-238363Budget
35293356.002024-12-228317Actual
32306124.172024-09-2283112Actual
20747241.002023-11-248314Actual
781580.002022-10-248368Budget
1482792.002023-05-248316Actual
3213482.682024-09-2283211Actual
36246150.002025-01-228316Actual
1360291.002023-04-238373Actual
13508341.002023-04-238313Actual
18187135.932023-08-248328Actual
1627236.932023-06-2483311Actual
20220178.362023-10-248328Actual
13319200.002023-03-248318Budget
32550209.002024-10-238363Actual
27457317.752024-05-238328Actual
24674223.002024-03-238363Actual
30478264.002024-08-238315Actual
29445112.002024-07-238316Actual
5837278.002022-09-238314Actual
5089118.002022-08-248336Actual
30029118.852024-07-2383112Actual
28488445.002024-06-238317Actual
7895114.002022-11-248313Actual
22965103.002024-01-228336Actual
3965100.002022-07-248336Budget
25262179.872024-03-238328Actual
234674.002022-06-248363Actual
967050.002022-12-228356Budget
3488294.002024-12-228373Actual
26956372.002024-05-238314Actual
1847911.402023-08-2483112Actual
35414217.752024-12-228328Actual
907786.002022-12-228363Actual
2473142.002024-03-238373Actual
37245317.002025-02-218364Actual
12110200.002023-02-218367Budget
1797736.002023-08-248356Actual
6587200.002022-09-238318Budget
9805223.002022-12-228317Actual
1426313.532023-04-2383211Actual
279440.002022-06-248326Budget
4339219.272022-07-248318Actual
1772100.002022-05-248346Budget
31894371.002024-09-228317Actual
10457200.002023-01-228315Budget
16688124.002023-07-248364Actual
7567264.002022-10-248317Actual
12706200.002023-03-248315Budget
35038195.002024-12-228365Actual
36797100.762025-01-2283611Actual
836178.002022-04-238317Actual
354240.002022-07-248373Budget
19191190.482023-09-238328Actual
33760376.002024-11-238314Actual
8610112.002022-11-248366Actual
423140.002022-04-238365Actual
26990240.002024-05-238364Actual
12767126.002023-03-248365Actual
5836280.002022-09-238314Budget
2988341.192024-07-2383211Actual
1621781.612023-06-2483111Actual
3148387.002024-09-228373Actual
6260100.002022-09-238346Budget
24231169.272024-02-218328Actual
36301144.002025-01-228336Actual
9400185.002022-12-228365Actual
1842148.632023-08-2483611Actual
12944100.002023-03-248336Budget
738393.002022-10-248346Actual
33172257.152024-10-238368Actual
31837102.002024-09-228366Actual
27692126.292024-05-2383611Actual
15024295.002023-05-248317Actual
466342.002022-08-248373Actual
3373276.002024-11-238373Actual
2535486.932024-03-2383111Actual
14734194.002023-05-248315Actual
7628200.002022-10-248367Budget
8141175.002022-11-248364Actual
38743397.002025-03-248317Actual
1526513.532023-05-2483211Actual
12109138.002023-02-218367Actual
38453253.002025-03-248315Actual
1027130.002023-01-228373Budget
2807891.002024-06-238373Actual
22818173.002024-01-228315Actual
3906515.652025-03-2483511Actual
30889207.152024-08-238328Actual
12565200.002023-03-248314Budget
3325869.912024-10-2383211Actual
25296187.452024-03-238368Actual
12377100.002023-03-248313Budget
1019380.002023-01-228363Budget
23857163.002024-02-218365Actual
3582581.962024-12-2283113Actual
850580.002022-11-248346Budget
17036237.002023-07-248317Actual
3918556.082025-03-2483212Actual
36188207.002025-01-228365Actual
4992116.002022-08-248316Actual
11499200.002023-02-218364Budget
39099147.572025-03-2483611Actual
2531100.002022-06-248364Budget
1591457.002023-06-248356Actual
2245784.802023-12-2283611Actual
391764.002022-07-248326Actual
1485436.002023-05-248326Actual
20987115.002023-11-248336Actual
35852167.922024-12-2283213Actual
32635493.002024-10-238314Actual
19844135.002023-10-248365Actual
1559360.002023-06-248373Actual
2881022.042024-06-2383511Actual
1111080.002023-01-228328Budget
14557237.002023-05-248363Actual
7489100.002022-10-248366Budget
25234367.752024-03-238318Actual
1019289.002023-01-228363Actual
29735479.882024-07-238318Actual
11172149.572023-01-228368Actual
21281169.272023-11-248368Actual
14018197.002023-04-238317Actual
1933822.042023-09-2383311Actual
2843200.002022-06-248336Budget
13239177.002023-03-248367Actual
2648049.702024-04-2283311Actual
38864179.872025-03-248328Actual
4772178.002022-08-248364Actual
2196031.002023-12-228326Actual
1725200.002022-05-248336Budget
38488293.002025-03-248365Actual
13819108.002023-04-238316Actual
6213100.002022-09-238336Budget
9866200.002022-12-228367Budget
424200.002022-04-238365Budget
15059227.002023-05-248367Actual
16097342.002023-06-248318Actual
1789732.002023-08-248326Actual
1866147.002023-09-238373Actual
32425224.062024-09-2283213Actual
21247195.022023-11-248328Actual
6508180.002022-09-238367Actual
30513241.002024-08-238365Actual
728660.002022-10-248326Budget
6696149.572022-09-238368Actual
11639189.002023-02-218365Actual
4120137.002022-07-248366Actual
2234281.612023-12-2283111Actual
1549132.002022-05-248365Actual
7627191.002022-10-248367Actual
25855187.002024-04-228364Actual
691233.002022-10-248373Actual
6261114.002022-09-238346Actual
3221536.932024-09-2283511Actual
1692072.002023-07-248346Actual
37477102.002025-02-218346Actual
6446200.002022-09-238317Budget
11498169.002023-02-218364Actual
2508495.002024-03-238366Actual
32340168.852024-09-2283612Actual
2747110.002022-06-248316Actual
11437260.002023-02-218314Actual
2997100.002022-06-248366Budget
962377.002022-12-228346Actual
6960220.002022-10-248314Actual
25141306.002024-03-238317Actual
636779.002022-09-238366Actual
17430.002022-04-238373Budget
10594100.002023-01-228316Budget
24264234.422024-02-218368Actual
37860116.722025-02-2183311Actual
36386104.002025-01-228366Actual
36478290.002025-01-228367Actual
15179166.242023-05-248368Actual
1523780.552023-05-2483111Actual
17565397.002023-08-248313Actual
11718123.002023-02-218316Actual
24145188.002024-02-218367Actual
8361153.002022-11-248316Actual
518360.002022-08-248356Budget
10133121.002023-01-228313Actual
26746227.572024-04-2283213Actual
34295219.272024-11-238368Actual
2692895.002024-05-238373Actual
35767225.232024-12-2283612Actual
34945290.002024-12-228364Actual
4386100.002022-07-248328Budget
1446613.532023-04-2383612Actual
3403132.002022-07-248313Actual
38956160.342025-03-2483111Actual
4200158.002022-07-248317Actual
255548.212024-03-2383112Actual
1730435.872023-07-2483311Actual
174506.082023-07-2483112Actual
7238136.002022-10-248316Actual
504151.002022-08-248326Actual
19751116.002023-10-248364Actual
915424.002022-12-228373Actual
21664232.002023-12-228363Actual
10379200.002023-01-228364Budget
8831231.392022-11-248318Actual
3284834.002024-10-238326Actual
1724970.972023-07-2483111Actual
2645343.312024-04-2283211Actual
977273.812022-04-238318Actual
37536118.002025-02-218366Actual
5382136.002022-08-248367Actual
37947123.102025-02-2183611Actual
5509100.002022-08-248328Budget

Generated 2025-05-23 04:13:58.903 UTC