[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 480  >   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14018197.002023-04-198317Actual
972788.002022-12-188366Actual
102490.002022-04-198328Budget
915530.002022-12-188373Budget
14642209.002023-05-208314Actual
30626120.002024-08-198336Actual
12565200.002023-03-208314Budget
35123.002022-04-198313Actual
3217304.122022-06-208318Actual
22760121.002024-01-188364Actual
37805136.932025-02-1783111Actual
2473142.002024-03-198373Actual
3172439.002024-09-188326Actual
616550.002022-09-198326Budget
9016100.002022-12-188313Budget
1739280.552023-07-2083611Actual
4445157.142022-07-208368Actual
1629948.632023-06-2083411Actual
38601155.002025-03-208336Actual
6214140.002022-09-198336Actual
8830200.002022-11-208318Budget
8219184.002022-11-208315Actual
12048187.002023-02-178317Actual
17719137.002023-08-208364Actual
5136100.002022-08-208346Budget
2997100.002022-06-208366Budget
2650746.502024-04-1883411Actual
4992116.002022-08-208316Actual
10738100.002023-01-188346Budget
5243112.002022-08-208366Actual
1559360.002023-06-208373Actual
7099200.002022-10-208315Budget
3591245.002022-07-208314Actual
37001181.962025-01-1883213Actual
2301767.002024-01-188356Actual
10595120.002023-01-188316Actual
32188108.212024-09-1883411Actual
245239.272024-02-1783112Actual
34408101.822024-11-1983311Actual
1968994.002023-10-208373Actual
3731200.002022-07-208315Budget
35003335.002024-12-188315Actual
13099101.002023-03-208366Actual
3100940.122024-08-1983211Actual
518360.002022-08-208356Budget
18723137.002023-09-198364Actual
2671974.942024-04-1883113Actual
11062295.032023-01-188318Actual
32306124.172024-09-1883112Actual
5461345.032022-08-208318Actual
7489100.002022-10-208366Budget
907690.002022-12-188363Budget
1222102.002022-05-208363Actual
10516100.002023-01-188365Budget
2440453.952024-02-1783411Actual
13543250.002023-04-198363Actual
513765.002022-08-208346Actual
39038127.362025-03-2083411Actual
1624511.402023-06-2083211Actual
3833264.002025-03-208373Actual
1423567.782023-04-1983111Actual
4120137.002022-07-208366Actual
2239746.502023-12-1883311Actual
13819108.002023-04-198316Actual
1588864.002023-06-208346Actual
12846109.002023-03-208316Actual
7628200.002022-10-208367Budget
26425101.822024-04-1883111Actual
24674223.002024-03-198363Actual
27457317.752024-05-198328Actual
130121.002022-05-208373Actual
17430.002022-04-198373Budget
31604279.002024-09-188315Actual
405960.002022-07-208356Budget
2337545.442024-01-1883311Actual
18929105.002023-09-198336Actual
34000144.002024-11-198336Actual
64984.002022-04-198346Actual
3857360.002025-03-208326Actual
38067225.232025-02-1783612Actual
33760376.002024-11-198314Actual
1890139.002023-09-198326Actual
2893025.232024-06-1983212Actual
8361153.002022-11-208316Actual
2765844.382024-05-1983511Actual
1936540.122023-09-1983411Actual
2432260.332024-02-1783111Actual
1990295.002023-10-208316Actual
2142153.952023-11-2083411Actual
15059227.002023-05-208367Actual
391764.002022-07-208326Actual
24851143.002024-03-198315Actual
27750136.932024-05-1983112Actual
6366100.002022-09-198366Budget
108490.002022-04-198368Budget
795490.002022-11-208363Actual
835200.002022-04-198317Budget
13178200.002023-03-208317Budget
1697998.002023-07-208366Actual
7567264.002022-10-208317Actual
33795242.002024-11-198364Actual
3035794.002024-08-198373Actual
1954111.402023-09-1983612Actual
293750.002022-06-208356Budget
19957111.002023-10-208336Actual
12188245.032023-02-178318Actual
177398.002022-05-208346Actual
2399677.002024-02-178346Actual
855172.002022-11-208356Actual
38240375.002025-03-208313Actual
4260200.002022-07-208367Budget
14113338.972023-04-198318Actual
14141137.452023-04-198328Actual
6213100.002022-09-198336Budget
24793104.002024-03-198364Actual
6261114.002022-09-198346Actual
2831834.002024-06-198326Actual
2494476.002024-03-198316Actual
3075200.002022-06-208317Budget
2136734.802023-11-2083211Actual
24111251.002024-02-178317Actual
11063200.002023-01-188318Budget
7568200.002022-10-208317Budget
34910451.002024-12-188314Actual
69655.002022-04-198356Actual
13427100.002023-03-208368Budget
1005380.002022-12-188368Budget
4338200.002022-07-208318Budget
6446200.002022-09-198317Budget
2106996.002023-11-208366Actual
35767225.232024-12-1883612Actual
2346266.722024-01-1883611Actual
3458243.312024-11-1983212Actual
24203310.182024-02-178318Actual
3561518.842024-12-1883511Actual
19717192.002023-10-208314Actual
9575138.002022-12-188336Actual
5897133.002022-09-198364Actual
2157314.592023-11-2083612Actual
35448257.152024-12-188368Actual
9399200.002022-12-188365Budget
33052278.002024-10-198367Actual
31894371.002024-09-188317Actual
14769122.002023-05-208365Actual
27491211.692024-05-198368Actual
13240200.002023-03-208367Budget
17870113.002023-08-208316Actual
2656852.892024-04-1883611Actual
2458212.462024-02-1783612Actual
2245784.802023-12-1883611Actual
1496779.002023-05-208366Actual
30513241.002024-08-198365Actual
19632220.002023-10-208363Actual
326490.002022-06-208328Budget
31426215.002024-09-188363Actual
36188207.002025-01-188365Actual
4012100.002022-07-208346Budget
12767126.002023-03-208365Actual
1064246.002023-01-188326Actual
35942308.002025-01-188313Actual
4525113.002022-08-208313Actual
6696149.572022-09-198368Actual
28198264.002024-06-198315Actual
2843200.002022-06-208336Budget
2443112.462024-02-1783511Actual
1765741.002023-08-208373Actual
25296187.452024-03-198368Actual
17565397.002023-08-208313Actual
17071169.002023-07-208367Actual
20782145.002023-11-208364Actual
850580.002022-11-208346Budget
34353215.662024-11-1983111Actual
8689180.002022-11-208317Actual
3343224.162024-10-1983212Actual
1243880.002023-03-208363Budget
5242100.002022-08-208366Budget
31391402.002024-09-188313Actual
29971116.722024-07-1983611Actual
840860.002022-11-208326Budget
2947238.002024-07-198326Actual
915424.002022-12-188373Actual
37210471.002025-02-178314Actual
3216192.252024-09-1883311Actual
18816185.002023-09-198365Actual
24264234.422024-02-178368Actual
1866147.002023-09-198373Actual
11250100.002023-02-178313Budget
8610112.002022-11-208366Actual
1797736.002023-08-208356Actual
9805223.002022-12-188317Actual
11816137.002023-02-178336Actual
2955256.002024-07-198356Actual
1830614.592023-08-2083211Actual
3059860.002024-08-198326Actual
2370142.002024-02-178373Actual
7335100.002022-10-208336Budget
7021200.002022-10-208364Budget
9865139.002022-12-188367Actual
3653200.002022-07-208364Budget
3331272.042024-10-1983411Actual
1191060.002023-02-178356Budget
27194150.002024-05-198336Actual
27692126.292024-05-1983611Actual
12297129.872023-02-178368Actual
21161178.002023-11-208367Actual
17685175.002023-08-208314Actual
31837102.002024-09-188366Actual
174776.082023-07-2083212Actual
9866200.002022-12-188367Budget
1632613.532023-06-2083511Actual
7238136.002022-10-208316Actual
28431111.002024-06-198366Actual
182044.002022-05-208356Actual
3742339.002025-02-178326Actual
1725200.002022-05-208336Budget
2653411.402024-04-1883511Actual
26065100.002024-04-188336Actual
3901173.102025-03-2083311Actual
2692895.002024-05-198373Actual
1960190.002022-05-208317Actual
1131089.002023-02-178363Actual
2502566.002024-03-198346Actual
18569419.002023-09-198313Actual
2031186.932023-10-2083111Actual
803232.002022-11-208373Actual
2837290.002024-06-198346Actual
28346163.002024-06-198336Actual
795590.002022-11-208363Budget
18604202.002023-09-198363Actual
11499200.002023-02-178364Budget
2497120.002024-03-198326Actual
5509100.002022-08-208328Budget
21219395.032023-11-208318Actual
24886147.002024-03-198365Actual
15501408.002023-06-208313Actual
36797100.762025-01-1883611Actual
9590.002022-04-198363Budget
1223798.052023-02-178328Actual
234790.002022-06-208363Budget
8220200.002022-11-208315Budget
11498169.002023-02-178364Actual
29500153.002024-07-198336Actual
19751116.002023-10-208364Actual
31302155.642024-08-1983213Actual
10318217.002023-01-188314Actual
24999121.002024-03-198336Actual
283100.002022-04-198364Budget
188088.002022-05-208366Actual
3862777.002025-03-208346Actual
223217.002022-04-198314Actual
18220210.182023-08-208368Actual
2101379.002023-11-208346Actual
130030.002022-05-208373Budget
3148387.002024-09-188373Actual
10319200.002023-01-188314Budget
11719100.002023-02-178316Budget
3402100.002022-07-208313Budget
1384628.002023-04-198326Actual
12109138.002023-02-178367Actual
29677273.002024-07-198367Actual
36153313.002025-01-188315Actual
23764167.002024-02-178364Actual
7707226.842022-10-208318Actual
363200.002022-04-198315Budget
1392651.002023-04-198356Actual
9479140.002022-12-188316Actual
2538213.532024-03-1983211Actual
7336138.002022-10-208336Actual
518464.002022-08-208356Actual
2543634.802024-03-1983411Actual
31155128.422024-08-1983112Actual
27896234.592024-05-1983213Actual
27371266.002024-05-198367Actual
10691100.002023-01-188336Budget
728763.002022-10-208326Actual
3127587.222024-08-1983113Actual
3632790.002025-01-188346Actual
1847911.402023-08-2083112Actual
9478100.002022-12-188316Budget
6117100.002022-09-198316Budget
3906515.652025-03-2083511Actual
33945133.002024-11-198316Actual
37536118.002025-02-178366Actual
33172257.152024-10-198368Actual
3408492.002024-11-198366Actual
11171100.002023-01-188368Budget
4386100.002022-07-208328Budget
1549132.002022-05-208365Actual
16568211.002023-07-208363Actual
27604128.422024-05-1983311Actual
28964153.952024-06-1983612Actual
754107.002022-04-198366Actual
2144811.402023-11-2083511Actual
2000943.002023-10-208356Actual
37090436.002025-02-178313Actual
1750816.722023-07-2083612Actual
2615066.002024-04-188366Actual
1289442.002023-03-208326Actual
1724970.972023-07-2083111Actual
1083126.842022-04-198368Actual
2601062.002024-04-188316Actual
33018402.002024-10-198317Actual
32550209.002024-10-198363Actual
18159288.972023-08-208318Actual
33110425.332024-10-198318Actual
20099258.002023-10-208317Actual
36386104.002025-01-188366Actual
22284158.662023-12-188368Actual
2546326.292024-03-1983511Actual
803330.002022-11-208373Budget
11436200.002023-02-178314Budget
12990112.002023-03-208346Actual
23644182.002024-02-178363Actual
1131180.002023-02-178363Budget
3553479.482024-12-1883211Actual
3676543.312025-01-1883511Actual
21247195.022023-11-208328Actual
4993100.002022-08-208316Budget
4121100.002022-07-208366Budget
32670298.002024-10-198364Actual
144089.272023-04-1983112Actual
7627191.002022-10-208367Actual
30029118.852024-07-1983112Actual
775490.002022-10-208328Budget
30861596.552024-08-198318Actual
31752143.002024-09-188336Actual
33230185.872024-10-1983111Actual
34554110.342024-11-1983112Actual
3750371.002025-02-178356Actual
3438141.192024-11-1983211Actual
3512345.002024-12-188326Actual
17812167.002023-08-208365Actual
354340.002022-07-208373Actual
4773200.002022-08-208364Budget
34262281.392024-11-198328Actual
16097342.002023-06-208318Actual
2890100.002022-06-208346Budget
36443414.002025-01-188317Actual
1959200.002022-05-208317Budget
4852209.002022-08-208315Actual
5321200.002022-08-208317Budget
21630312.002023-12-188313Actual
1487200.002022-05-208315Budget
8282200.002022-11-208365Budget
3865375.002025-03-208356Actual
32048254.122024-09-188368Actual
616453.002022-09-198326Actual
27139104.002024-05-198316Actual
691330.002022-10-208373Budget
1078668.002023-01-188356Actual
37396116.002025-02-178316Actual
8281140.002022-11-208365Actual
1842148.632023-08-2083611Actual
29585102.002024-07-198366Actual
30478264.002024-08-198315Actual
3627336.002025-01-188326Actual
6038200.002022-09-198365Budget
279529.002022-06-208326Actual
6634135.932022-09-198328Actual
2133962.462023-11-2083111Actual
2045448.632023-10-2083611Actual
3076248.002022-06-208317Actual
1360291.002023-04-198373Actual
504050.002022-08-208326Budget
26990240.002024-05-198364Actual
3403132.002022-07-208313Actual
55240.002022-04-198326Budget
28021254.002024-06-198363Actual
23915113.002024-02-178316Actual
24759220.002024-03-198314Actual
3673883.742025-01-1883411Actual
37947123.102025-02-1783611Actual
35236101.002024-12-188366Actual
11718123.002023-02-178316Actual
1243976.002023-03-208363Actual
458474.002022-08-208363Actual
29049232.842024-06-1983213Actual
424200.002022-04-198365Budget
31036117.782024-08-1983311Actual
33138210.182024-10-198328Actual
2610200.002022-06-208315Actual
255548.212024-03-1983112Actual
1636043.312023-06-2083611Actual
10924200.002023-01-188317Budget
3520351.002024-12-188356Actual
1881100.002022-05-208366Budget
18187135.932023-08-208328Actual
26304542.002024-04-188318Actual
31639266.002024-09-188365Actual
14557237.002023-05-208363Actual
8938105.632022-11-208368Actual
19809163.002023-10-208315Actual
630860.002022-09-198356Budget
20987115.002023-11-208336Actual
220890.002022-05-208368Budget
245502.892024-02-1783212Actual
2020100.002022-05-208367Budget
37245317.002025-02-178364Actual
6774100.002022-10-208313Budget
3005725.232024-07-1983212Actual
36095284.002025-01-188364Actual
2505134.002024-03-198356Actual
10132100.002023-01-188313Budget
21988122.002023-12-188336Actual
1627236.932023-06-2083311Actual
2609200.002022-06-208315Budget
976200.002022-04-198318Budget
5090100.002022-08-208336Budget
55346.002022-04-198326Actual
22725211.002024-01-188314Actual
29022122.312024-06-1983113Actual
37713304.122025-02-178328Actual
3635370.002025-01-188356Actual
26332231.392024-04-188328Actual
26871282.002024-05-198363Actual
2098200.002022-05-208318Budget
24145188.002024-02-178367Actual
30923313.212024-08-198368Actual
13318288.972023-03-208318Actual
23857163.002024-02-178365Actual
282165.002022-04-198364Actual
21126195.002023-11-208317Actual
3137138.002022-06-208367Actual
1025134.422022-04-198328Actual
907786.002022-12-188363Actual
19598334.002023-10-208313Actual
10845100.002023-01-188366Budget
34176222.002024-11-198367Actual
28106493.002024-06-198314Actual
896100.002022-04-198367Budget
13319200.002023-03-208318Budget
9341163.002022-12-188315Actual
30265417.002024-08-198313Actual
32106167.782024-09-1883111Actual
2530147.002022-06-208364Actual
3918556.082025-03-2083212Actual
32876130.002024-10-198336Actual
9576100.002022-12-188336Budget
13508341.002023-04-198313Actual

Generated 2025-05-20 02:40:15.659 UTC