[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 448  >   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6116107.002022-09-238316Actual
2610200.002022-06-248315Actual
2746100.002022-06-248316Budget
1887474.002023-09-238316Actual
15862115.002023-06-248336Actual
27986398.002024-06-238313Actual
19070265.002023-09-238317Actual
1392651.002023-04-238356Actual
27139104.002024-05-238316Actual
1931114.592023-09-2383211Actual
38743397.002025-03-248317Actual
36188207.002025-01-228365Actual
108490.002022-04-238368Budget
27220106.002024-05-238346Actual
29445112.002024-07-238316Actual
27811211.402024-05-2383612Actual
1588864.002023-06-248346Actual
2540932.672024-03-2383311Actual
1726150.002022-05-248336Actual
2648049.702024-04-2283311Actual
11577200.002023-02-218315Budget
8282200.002022-11-248365Budget
1836037.992023-08-2483411Actual
2508495.002024-03-238366Actual
8219184.002022-11-248315Actual
13630167.002023-04-238314Actual
3561518.842024-12-2283511Actual
38125113.532025-02-2183113Actual
907690.002022-12-228363Budget
12991100.002023-03-248346Budget
35328296.002024-12-228367Actual
3783332.672025-02-2183211Actual
34234466.242024-11-238318Actual
6635100.002022-09-238328Budget
26244248.002024-04-228367Actual
32550209.002024-10-238363Actual
4339219.272022-07-248318Actual
1632613.532023-06-2483511Actual
8281140.002022-11-248365Actual
31155128.422024-08-2383112Actual
36974164.412025-01-2283113Actual
3906515.652025-03-2483511Actual
1628100.002022-05-248316Budget
1724970.972023-07-2483111Actual
3213482.682024-09-2283211Actual
3590280.002022-07-248314Budget
20840177.002023-11-248315Actual
7021200.002022-10-248364Budget
1789732.002023-08-248326Actual
4772178.002022-08-248364Actual
1694646.002023-07-248356Actual
7238136.002022-10-248316Actual
33466170.982024-10-2383612Actual
12047200.002023-02-218317Budget
24145188.002024-02-218367Actual
22605351.002024-01-228313Actual
13664153.002023-04-238364Actual
32876130.002024-10-238336Actual
29797261.692024-07-238368Actual
30861596.552024-08-238318Actual
3965100.002022-07-248336Budget
4773200.002022-08-248364Budget
5836280.002022-09-238314Budget
2136734.802023-11-2483211Actual
10692141.002023-01-228336Actual
4260200.002022-07-248367Budget
1523780.552023-05-2483111Actual
2538213.532024-03-2383211Actual
1083126.842022-04-238368Actual
3325869.912024-10-2383211Actual
4200158.002022-07-248317Actual
2666115.652024-04-2283612Actual
2601062.002024-04-228316Actual
1223680.002023-02-218328Budget
22818173.002024-01-228315Actual
2615066.002024-04-228366Actual
32248101.822024-09-2283611Actual
1898141.002023-09-238356Actual
10133121.002023-01-228313Actual
35852167.922024-12-2283213Actual
17925125.002023-08-248336Actual
16653246.002023-07-248314Actual
164189.272023-06-2483112Actual
8140200.002022-11-248364Budget
30768358.002024-08-238317Actual
2207158.662022-05-248368Actual
2147151.082022-05-248328Actual
2103958.002023-11-248356Actual
33172257.152024-10-238368Actual
4338200.002022-07-248318Budget
29022122.312024-06-2383113Actual
122390.002022-05-248363Budget
32821144.002024-10-238316Actual
6260100.002022-09-238346Budget
36536551.092025-01-228318Actual
2269787.002024-01-228373Actual
24264234.422024-02-218368Actual
205395.012023-10-2483212Actual
25234367.752024-03-238318Actual
24203310.182024-02-218318Actual
32763282.002024-10-238365Actual
1800983.002023-08-248366Actual
743039.002022-10-248356Actual
3901173.102025-03-2483311Actual
30091173.102024-07-2383612Actual
2458212.462024-02-2183612Actual
23107225.002024-01-228317Actual
20220178.362023-10-248328Actual
5569100.002022-08-248368Budget
144089.272023-04-2383112Actual
29642383.002024-07-238317Actual
10923197.002023-01-228317Actual
13240200.002023-03-248367Budget
23228152.602024-01-228328Actual
504151.002022-08-248326Actual
3512345.002024-12-228326Actual
21630312.002023-12-228313Actual
19191190.482023-09-238328Actual
4914200.002022-08-248365Budget
1243880.002023-03-248363Budget
6507200.002022-09-238367Budget
1992936.002023-10-248326Actual
30029118.852024-07-2383112Actual
7567264.002022-10-248317Actual
13543250.002023-04-238363Actual
6834103.002022-10-248363Actual
2045448.632023-10-2483611Actual
2020100.002022-05-248367Budget
18781131.002023-09-238315Actual
2875687.992024-06-2383311Actual
34790375.002024-12-228313Actual
33524134.592024-10-2383113Actual
36797100.762025-01-2283611Actual
24674223.002024-03-238363Actual
38488293.002025-03-248365Actual
1349217.002022-05-248314Actual
33404101.822024-10-2383112Actual
3290297.002024-10-238346Actual
37593353.002025-02-218317Actual
4711240.002022-08-248314Actual
32961129.002024-10-238366Actual
20747241.002023-11-248314Actual
17565397.002023-08-248313Actual
3517780.002024-12-228346Actual
24793104.002024-03-238364Actual
24886147.002024-03-238365Actual
3791417.782025-02-2183511Actual
17600237.002023-08-248363Actual
38898237.452025-03-248368Actual
130030.002022-05-248373Budget
37303301.002025-02-218315Actual
6214140.002022-09-238336Actual
10738100.002023-01-228346Budget
17777135.002023-08-248315Actual
1851216.722023-08-2483612Actual
976200.002022-04-238318Budget
33230185.872024-10-2383111Actual
6366100.002022-09-238366Budget
9805223.002022-12-228317Actual
5242100.002022-08-248366Budget
36478290.002025-01-228367Actual
30889207.152024-08-238328Actual
3673883.742025-01-2283411Actual
25141306.002024-03-238317Actual
8879135.932022-11-248328Actual
1165142.002022-05-248313Actual
2923196.002024-07-238373Actual
3688324.162025-01-2283212Actual
3172439.002024-09-228326Actual
2095930.002023-11-248326Actual
3652157.002022-07-248364Actual
6961200.002022-10-248314Budget
167749.002022-05-248326Actual
2402264.002024-02-218356Actual
32188108.212024-09-2283411Actual
30571125.002024-08-238316Actual
962377.002022-12-228346Actual
2305095.002024-01-228366Actual
14175167.752023-04-238368Actual
37860116.722025-02-2183311Actual
35885162.662024-12-2283613Actual
29049232.842024-06-2383213Actual
20192328.362023-10-248318Actual
5090100.002022-08-248336Budget
2245784.802023-12-2283611Actual
2535486.932024-03-2383111Actual
12990112.002023-03-248346Actual
11719100.002023-02-218316Budget
2603721.002024-04-228326Actual
35976233.002025-01-228363Actual
38956160.342025-03-2483111Actual
3558884.802024-12-2283411Actual
3790200.002022-07-248365Budget
181950.002022-05-248356Budget
1526513.532023-05-2483211Actual
2287139.002022-06-248313Actual
33887271.002024-11-238365Actual
13427100.002023-03-248368Budget
977273.812022-04-238318Actual
21219395.032023-11-248318Actual
15749163.002023-06-248365Actual
2609156.002024-04-228346Actual
2611748.002024-04-228356Actual
5975200.002022-09-238315Budget
9400185.002022-12-228365Actual
3668466.722025-01-2283211Actual
9945361.692022-12-228318Actual
2561310.332024-03-2383612Actual
8457100.002022-11-248336Budget
154118.212023-05-2483112Actual
19751116.002023-10-248364Actual
30300242.002024-08-238363Actual
1488238.002022-05-248315Actual
33018402.002024-10-238317Actual
177398.002022-05-248346Actual
3402100.002022-07-248313Budget
30176181.962024-07-2383213Actual
896100.002022-04-238367Budget
1019380.002023-01-228363Budget
30923313.212024-08-238368Actual
26365222.302024-04-228368Actual
24231169.272024-02-218328Actual
31697124.002024-09-228316Actual
1697998.002023-07-248366Actual
683590.002022-10-248363Budget
7100152.002022-10-248315Actual
20253222.302023-10-248368Actual
10319200.002023-01-228314Budget
30803276.002024-08-238367Actual
36443414.002025-01-228317Actual
1222102.002022-05-248363Actual
34910451.002024-12-228314Actual
14141137.452023-04-238328Actual
10594100.002023-01-228316Budget
781580.002022-10-248368Budget
31928311.002024-09-228367Actual
2154010.332023-11-2483112Actual
36301144.002025-01-228336Actual
167640.002022-05-248326Budget
8830200.002022-11-248318Budget
2724650.002024-05-238356Actual
10984200.002023-01-228367Budget
10691100.002023-01-228336Budget
3732167.002022-07-248315Actual
2286100.002022-06-248313Budget
33945133.002024-11-238316Actual
27491211.692024-05-238368Actual
22852131.002024-01-228365Actual
102490.002022-04-238328Budget
3100940.122024-08-2383211Actual
9944200.002022-12-228318Budget
15024295.002023-05-248317Actual
1186286.002023-02-218346Actual
27048281.002024-05-238315Actual
27336332.002024-05-238317Actual
15656141.002023-06-248364Actual
1496779.002023-05-248366Actual
2955256.002024-07-238356Actual
29352293.002024-07-238315Actual
11111143.512023-01-228328Actual
999290.002022-12-228328Budget
1928381.612023-09-2383111Actual
9865139.002022-12-228367Actual
94102.002022-04-238363Actual
691330.002022-10-248373Budget
11969100.002023-02-218366Budget
12376124.002023-03-248313Actual
9575138.002022-12-228336Actual
1847911.402023-08-2483112Actual
20987115.002023-11-248336Actual
1360291.002023-04-238373Actual
2549667.782024-03-2383611Actual
3635370.002025-01-228356Actual
4013101.002022-07-248346Actual
1390070.002023-04-238346Actual
29387231.002024-07-238365Actual
3127587.222024-08-2383113Actual
1409100.002022-05-248364Budget
835200.002022-04-238317Budget
2692895.002024-05-238373Actual
7755116.232022-10-248328Actual
38275211.002025-03-248363Actual
12768100.002023-03-248365Budget
38601155.002025-03-248336Actual
2531100.002022-06-248364Budget
26304542.002024-04-228318Actual
19105259.002023-09-238367Actual
1827867.782023-08-2483111Actual
1733156.082023-07-2483411Actual
2291089.002024-01-228316Actual
34616197.572024-11-2383612Actual
4993100.002022-08-248316Budget
182044.002022-05-248356Actual
18569419.002023-09-238313Actual
19163437.452023-09-238318Actual
6586266.242022-09-238318Actual
26836345.002024-05-238313Actual
14018197.002023-04-238317Actual
15059227.002023-05-248367Actual
34295219.272024-11-238368Actual
630751.002022-09-238356Actual
27194150.002024-05-238336Actual
424200.002022-04-238365Budget
35096102.002024-12-228316Actual
967050.002022-12-228356Budget
293750.002022-06-248356Budget
14734194.002023-05-248315Actual
35123.002022-04-238313Actual
3632790.002025-01-228346Actual
25820270.002024-04-228314Actual
7336138.002022-10-248336Actual
3750371.002025-02-218356Actual
3731200.002022-07-248315Budget
1594778.002023-06-248366Actual
5243112.002022-08-248366Actual
30981148.632024-08-2383111Actual
1797736.002023-08-248356Actual
3862777.002025-03-248346Actual
64984.002022-04-238346Actual
21281169.272023-11-248368Actual
12188245.032023-02-218318Actual
174776.082023-07-2483212Actual
12626182.002023-03-248364Actual
2031186.932023-10-2483111Actual
4259167.002022-07-248367Actual
2472200.002022-06-248314Budget
1019289.002023-01-228363Actual
9478100.002022-12-228316Budget
6587200.002022-09-238318Budget
11436200.002023-02-218314Budget
234790.002022-06-248363Budget
13318288.972023-03-248318Actual
4992116.002022-08-248316Actual
3446234.802024-11-2383511Actual
27750136.932024-05-2383112Actual
36564217.752025-01-228328Actual
33853252.002024-11-238315Actual
33551148.622024-10-2383213Actual
11437260.002023-02-218314Actual
1461444.002023-05-248373Actual
21126195.002023-11-248317Actual
14053238.002023-04-238367Actual
28346163.002024-06-238336Actual
9399200.002022-12-228365Budget
35293356.002024-12-228317Actual
4852209.002022-08-248315Actual
9263200.002022-12-228364Budget
33583238.102024-10-2383613Actual
1890139.002023-09-238326Actual
30478264.002024-08-238315Actual
2033925.232023-10-2483211Actual
2435026.292024-02-2183211Actual
9866200.002022-12-228367Budget
2997100.002022-06-248366Budget
25296187.452024-03-238368Actual
8081256.002022-11-248314Actual
11816137.002023-02-218336Actual
2546326.292024-03-2383511Actual
795490.002022-11-248363Actual
8751200.002022-11-248367Budget
636779.002022-09-238366Actual
391650.002022-07-248326Budget
6695100.002022-09-238368Budget
2747110.002022-06-248316Actual
5648100.002022-09-238313Budget
38453253.002025-03-248315Actual
2133962.462023-11-2483111Actual
3118344.382024-08-2383212Actual
18220210.182023-08-248368Actual
26209320.002024-04-228317Actual
4710280.002022-08-248314Budget
2332063.532024-01-2283111Actual
34674157.402024-11-2383113Actual
2106996.002023-11-248366Actual
15621183.002023-06-248314Actual
194835.012023-09-2383112Actual
55240.002022-04-238326Budget
21783103.002023-12-228364Actual
39277122.312025-03-2483113Actual
887890.002022-11-248328Budget
29174217.002024-07-238363Actual
32607118.002024-10-238373Actual
602130.002022-04-238336Actual
1627236.932023-06-2483311Actual
1251730.002023-03-248373Budget
803330.002022-11-248373Budget
2494476.002024-03-238316Actual
3443594.382024-11-2383411Actual
18689220.002023-09-238314Actual
36386104.002025-01-228366Actual
39157128.422025-03-2483112Actual
755100.002022-04-238366Budget
22725211.002024-01-228314Actual
1482792.002023-05-248316Actual
29082155.642024-06-2383613Actual
2405467.002024-02-218366Actual
1531950.762023-05-2483411Actual
130121.002022-05-248373Actual
55346.002022-04-238326Actual
34733141.612024-11-2383613Actual
1624511.402023-06-2483211Actual
34945290.002024-12-228364Actual
20782145.002023-11-248364Actual
27692126.292024-05-2383611Actual
2098200.002022-05-248318Budget
16894106.002023-07-248336Actual
2157314.592023-11-2483612Actual
513765.002022-08-248346Actual
1895555.002023-09-238346Actual
38836470.792025-03-248318Actual
1138830.002023-02-218373Budget
2757760.332024-05-2383211Actual
1384628.002023-04-238326Actual
23764167.002024-02-218364Actual
1078560.002023-01-228356Budget
35942308.002025-01-228313Actual
4446100.002022-07-248368Budget
1647610.332023-06-2483612Actual
2668200.002022-06-248365Budget
17685175.002023-08-248314Actual
2872951.822024-06-2383211Actual
9993196.542022-12-228328Actual
39038127.362025-03-2483411Actual
728763.002022-10-248326Actual
2839869.002024-06-238356Actual
32048254.122024-09-228368Actual
2299160.002024-01-228346Actual
3857360.002025-03-248326Actual
2193376.002023-12-228316Actual
27081195.002024-05-238365Actual
21749196.002023-12-228314Actual
3671189.062025-01-2283311Actual
242430.002022-06-248373Budget
2334841.192024-01-2283211Actual
38546106.002025-03-248316Actual
10516100.002023-01-228365Budget
1196893.002023-02-218366Actual
21161178.002023-11-248367Actual
38395235.002025-03-248364Actual

Generated 2025-05-23 12:13:42.910 UTC