[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 896  >   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4851200.002022-08-238315Budget
30208155.642024-07-2283613Actual
39304231.082025-03-2383213Actual
35885162.662024-12-2183613Actual
2668200.002022-06-238365Budget
1078560.002023-01-218356Budget
24231169.272024-02-208328Actual
36386104.002025-01-218366Actual
18066268.002023-08-238317Actual
2157314.592023-11-2383612Actual
8360100.002022-11-238316Budget
1165142.002022-05-238313Actual
69655.002022-04-228356Actual
2844150.002022-06-238336Actual
164189.272023-06-2383112Actual
2332063.532024-01-2183111Actual
1550200.002022-05-238365Budget
977273.812022-04-228318Actual
3328576.292024-10-2283311Actual
3402100.002022-07-238313Budget
7099200.002022-10-238315Budget
513765.002022-08-238346Actual
5648100.002022-09-228313Budget
363200.002022-04-228315Budget
3458243.312024-11-2283212Actual
35328296.002024-12-218367Actual
10379200.002023-01-218364Budget
391650.002022-07-238326Budget
24793104.002024-03-228364Actual
1954111.402023-09-2283612Actual
9203253.002022-12-218314Actual
1629111.002022-05-238316Actual
37033157.402025-01-2183613Actual
29735479.882024-07-228318Actual
3868100.002022-07-238316Budget
21988122.002023-12-218336Actual
2615066.002024-04-218366Actual
29139397.002024-07-228313Actual
14642209.002023-05-238314Actual
9478100.002022-12-218316Budget
3635370.002025-01-218356Actual
205128.212023-10-2383112Actual
37747296.542025-02-208368Actual
1933822.042023-09-2283311Actual
36797100.762025-01-2183611Actual
3512345.002024-12-218326Actual
2299160.002024-01-218346Actual
1289442.002023-03-238326Actual
7160157.002022-10-238365Actual
1544416.722023-05-2383612Actual
3138100.002022-06-238367Budget
24203310.182024-02-208318Actual
15749163.002023-06-238365Actual
27457317.752024-05-228328Actual
9944200.002022-12-218318Budget
7335100.002022-10-238336Budget
20782145.002023-11-238364Actual
33887271.002024-11-228365Actual
31426215.002024-09-218363Actual
32635493.002024-10-228314Actual
5896200.002022-09-228364Budget
31546240.002024-09-218364Actual
2286100.002022-06-238313Budget
11640100.002023-02-208365Budget
1833337.992023-08-2383311Actual
850479.002022-11-238346Actual
1131180.002023-02-208363Budget
35096102.002024-12-218316Actual
6508180.002022-09-228367Actual
3035794.002024-08-228373Actual
6834103.002022-10-238363Actual
728660.002022-10-238326Budget
29855184.812024-07-2283111Actual
38601155.002025-03-238336Actual
7895114.002022-11-238313Actual
167749.002022-05-238326Actual
364172.002022-04-228315Actual
2093281.002023-11-238316Actual
28233256.002024-06-228365Actual
37125292.002025-02-208363Actual
31604279.002024-09-218315Actual
12377100.002023-03-238313Budget
29937103.952024-07-2283411Actual
38836470.792025-03-238318Actual
896100.002022-04-228367Budget
29294222.002024-07-228364Actual
39099147.572025-03-2383611Actual
3180460.002024-09-218356Actual
33052278.002024-10-228367Actual
3290297.002024-10-228346Actual
424200.002022-04-228365Budget
27491211.692024-05-228368Actual
38898237.452025-03-238368Actual
6634135.932022-09-228328Actual
17530.002022-04-228373Actual
35123.002022-04-228313Actual
1289550.002023-03-238326Budget
2020100.002022-05-238367Budget
28964153.952024-06-2283612Actual
3137138.002022-06-238367Actual
20747241.002023-11-238314Actual
17685175.002023-08-238314Actual
12627200.002023-03-238364Budget
6635100.002022-09-228328Budget
16039230.002023-06-238367Actual
28106493.002024-06-228314Actual
3520351.002024-12-218356Actual
22640202.002024-01-218363Actual
6261114.002022-09-228346Actual
1186286.002023-02-208346Actual
11063200.002023-01-218318Budget
15656141.002023-06-238364Actual
20253222.302023-10-238368Actual
33404101.822024-10-2283112Actual
3857360.002025-03-238326Actual
24999121.002024-03-228336Actual
1535377.362023-05-2383611Actual
2494476.002024-03-228316Actual
2777827.362024-05-2283212Actual
11577200.002023-02-208315Budget
33230185.872024-10-2283111Actual
23609331.002024-02-208313Actual
630860.002022-09-228356Budget
3561518.842024-12-2183511Actual
225155.012023-12-2183112Actual
194835.012023-09-2283112Actual
39219211.402025-03-2383612Actual
15024295.002023-05-238317Actual
13427100.002023-03-238368Budget
25733213.002024-04-218363Actual
4199200.002022-07-238317Budget
19751116.002023-10-238364Actual
10458180.002023-01-218315Actual
22165225.002023-12-218367Actual
279440.002022-06-238326Budget
2245784.802023-12-2183611Actual
2207389.002023-12-218366Actual
1636043.312023-06-2383611Actual
12767126.002023-03-238365Actual
1624511.402023-06-2383211Actual
37001181.962025-01-2183213Actual
9017127.002022-12-218313Actual
3671189.062025-01-2183311Actual
33675205.002024-11-228363Actual
29642383.002024-07-228317Actual
27604128.422024-05-2283311Actual
12626182.002023-03-238364Actual
1027036.002023-01-218373Actual
35852167.922024-12-2183213Actual
2531100.002022-06-238364Budget
1196893.002023-02-208366Actual
7238136.002022-10-238316Actual
3405262.002024-11-228356Actual
8141175.002022-11-238364Actual
12564230.002023-03-238314Actual
10595120.002023-01-218316Actual
23142257.002024-01-218367Actual
2505134.002024-03-228356Actual
2653411.402024-04-2183511Actual
8831231.392022-11-238318Actual
245239.272024-02-2083112Actual
8879135.932022-11-238328Actual
466342.002022-08-238373Actual
188088.002022-05-238366Actual
571183.002022-09-228363Actual
16533358.002023-07-238313Actual
1384628.002023-04-228326Actual
1164100.002022-05-238313Budget
2692895.002024-05-228373Actual
1523780.552023-05-2383111Actual
1887474.002023-09-228316Actual
177398.002022-05-238346Actual
2019151.002022-05-238367Actual
3553479.482024-12-2183211Actual
976200.002022-04-228318Budget
37947123.102025-02-2083611Actual
1251730.002023-03-238373Budget
13318288.972023-03-238318Actual
3685596.512025-01-2183112Actual
966942.002022-12-218356Actual
3898473.102025-03-2383211Actual
7159200.002022-10-238365Budget
1931114.592023-09-2283211Actual
94102.002022-04-228363Actual
11498169.002023-02-208364Actual
3790200.002022-07-238365Budget
504050.002022-08-238326Budget
2458212.462024-02-2083612Actual
6366100.002022-09-228366Budget
7816108.662022-10-238368Actual
3906515.652025-03-2383511Actual
1726150.002022-05-238336Actual
1694646.002023-07-238356Actual
2601062.002024-04-218316Actual
16839111.002023-07-238316Actual
13630167.002023-04-228314Actual
2142153.952023-11-2383411Actual
234674.002022-06-238363Actual
2291089.002024-01-218316Actual
3862777.002025-03-238346Actual
13099101.002023-03-238366Actual
7336138.002022-10-238336Actual
10457200.002023-01-218315Budget
31928311.002024-09-218367Actual
29445112.002024-07-228316Actual
23644182.002024-02-208363Actual
2399677.002024-02-208346Actual
2650746.502024-04-2183411Actual
293750.002022-06-238356Budget
3573456.082024-12-2183212Actual
14523296.002023-05-238313Actual
3688324.162025-01-2183212Actual
326490.002022-06-238328Budget
1435051.822023-04-2283611Actual
850580.002022-11-238346Budget
2561310.332024-03-2283612Actual
34945290.002024-12-218364Actual
31155128.422024-08-2283112Actual
34496167.782024-11-2283611Actual
3402694.002024-11-228346Actual
20662221.002023-11-238363Actual
7568200.002022-10-238317Budget
3100940.122024-08-2283211Actual
10378135.002023-01-218364Actual
28140242.002024-06-228364Actual
5381200.002022-08-238367Budget
3265114.722022-06-238328Actual
37860116.722025-02-2083311Actual
3632790.002025-01-218346Actual
26332231.392024-04-218328Actual
2881022.042024-06-2283511Actual
32961129.002024-10-228366Actual
38125113.532025-02-2083113Actual
2237035.872023-12-2183211Actual
8281140.002022-11-238365Actual
1830614.592023-08-2383211Actual
2988341.192024-07-2283211Actual
8611100.002022-11-238366Budget
29763213.212024-07-228328Actual
2497120.002024-03-228326Actual
1431735.872023-04-2283411Actual
13240200.002023-03-238367Budget
1647610.332023-06-2383612Actual
2402264.002024-02-208356Actual
4259167.002022-07-238367Actual
21281169.272023-11-238368Actual
2301767.002024-01-218356Actual
36095284.002025-01-218364Actual
1429051.822023-04-2283311Actual
5976206.002022-09-228315Actual
30626120.002024-08-228336Actual
1998369.002023-10-238346Actual
37887120.972025-02-2083411Actual
18187135.932023-08-238328Actual
2923196.002024-07-228373Actual
1387484.002023-04-228336Actual
13428191.992023-03-238368Actual
31334159.152024-08-2283613Actual
3343224.162024-10-2283212Actual
12565200.002023-03-238314Budget
12110200.002023-02-208367Budget
2099260.182022-05-238318Actual
1724970.972023-07-2383111Actual
1662599.002023-07-238373Actual
1621781.612023-06-2383111Actual
10516100.002023-01-218365Budget
23822179.002024-02-208315Actual
1138830.002023-02-208373Budget
1409100.002022-05-238364Budget
30571125.002024-08-228316Actual
1772100.002022-05-238346Budget
38360450.002025-03-238314Actual
32306124.172024-09-2183112Actual
29500153.002024-07-228336Actual
3213482.682024-09-2183211Actual
32876130.002024-10-228336Actual
29352293.002024-07-228315Actual
37210471.002025-02-208314Actual
2530147.002022-06-238364Actual
1727726.292023-07-2383211Actual
2432260.332024-02-2083111Actual
1426313.532023-04-2283211Actual
27750136.932024-05-2283112Actual
3789206.002022-07-238365Actual
2437735.872024-02-2083311Actual
1890139.002023-09-228326Actual
6117100.002022-09-228316Budget
3446234.802024-11-2283511Actual
18723137.002023-09-228364Actual
36598219.272025-01-218368Actual
962377.002022-12-218346Actual
2103958.002023-11-238356Actual
32398139.852024-09-2183113Actual
5975200.002022-09-228315Budget
3668466.722025-01-2183211Actual
1797736.002023-08-238356Actual
2666115.652024-04-2183612Actual
12705215.002023-03-238315Actual
3791417.782025-02-2083511Actual
27986398.002024-06-228313Actual
6586266.242022-09-228318Actual
1990295.002023-10-238316Actual
1851216.722023-08-2383612Actual
29677273.002024-07-228367Actual
17812167.002023-08-238365Actual
36443414.002025-01-218317Actual
22852131.002024-01-218365Actual
2997100.002022-06-238366Budget
8140200.002022-11-238364Budget
1488238.002022-05-238315Actual
23729224.002024-02-208314Actual
12706200.002023-03-238315Budget
1019380.002023-01-218363Budget
20220178.362023-10-238328Actual
22251148.052023-12-218328Actual
6774100.002022-10-238313Budget
2878396.512024-06-2283411Actual
144355.012023-04-2283212Actual
10319200.002023-01-218314Budget
7627191.002022-10-238367Actual
1390070.002023-04-228346Actual
2662714.592024-04-2183112Actual
34234466.242024-11-228318Actual
35151132.002024-12-218336Actual
293859.002022-06-238356Actual
30861596.552024-08-228318Actual
1591457.002023-06-238356Actual
283100.002022-04-228364Budget
2036622.042023-10-2383311Actual
2239746.502023-12-2183311Actual
1531950.762023-05-2383411Actual
181950.002022-05-238356Budget
3071190.002024-08-228366Actual
1461444.002023-05-238373Actual
683590.002022-10-238363Budget
23262155.632024-01-218368Actual
13178200.002023-03-238317Budget
8830200.002022-11-238318Budget
13759117.002023-04-228365Actual
23857163.002024-02-208365Actual
8081256.002022-11-238314Actual
205395.012023-10-2383212Actual
781580.002022-10-238368Budget
601200.002022-04-228336Budget
999290.002022-12-218328Budget
11499200.002023-02-208364Budget
34825224.002024-12-218363Actual
5509100.002022-08-238328Budget
1750816.722023-07-2383612Actual
12297129.872023-02-208368Actual
2473142.002024-03-228373Actual
4993100.002022-08-238316Budget
2057015.652023-10-2383612Actual
20840177.002023-11-238315Actual
4338200.002022-07-238318Budget
14175167.752023-04-228368Actual
616453.002022-09-228326Actual
11816137.002023-02-208336Actual
1594778.002023-06-238366Actual
24639372.002024-03-228313Actual
11250100.002023-02-208313Budget
234790.002022-06-238363Budget
1190945.002023-02-208356Actual
2346266.722024-01-2183611Actual
2508495.002024-03-228366Actual
3965100.002022-07-238336Budget
17600237.002023-08-238363Actual
3438141.192024-11-2283211Actual
13177174.002023-03-238317Actual
18101158.002023-08-238367Actual
6213100.002022-09-228336Budget
29797261.692024-07-228368Actual
21247195.022023-11-238328Actual
3750371.002025-02-208356Actual
245502.892024-02-2083212Actual
21126195.002023-11-238317Actual
182044.002022-05-238356Actual
14053238.002023-04-228367Actual
6116107.002022-09-228316Actual
738393.002022-10-238346Actual
64984.002022-04-228346Actual
743039.002022-10-238356Actual
24145188.002024-02-208367Actual
10054164.722022-12-218368Actual
8690200.002022-11-238317Budget
16653246.002023-07-238314Actual
23107225.002024-01-218317Actual
1795156.002023-08-238346Actual
1628100.002022-05-238316Budget
4772178.002022-08-238364Actual
1446613.532023-04-2283612Actual
3331272.042024-10-2283411Actual
1176650.002023-02-208326Budget
6507200.002022-09-228367Budget
2610200.002022-06-238315Actual
3800586.932025-02-2083112Actual
6037164.002022-09-228365Actual
33853252.002024-11-228315Actual
25234367.752024-03-228318Actual
23915113.002024-02-208316Actual
27336332.002024-05-228317Actual
3676543.312025-01-2183511Actual
1697998.002023-07-238366Actual
33945133.002024-11-228316Actual
332490.002022-06-238368Budget
28701185.872024-06-2283111Actual
2340252.892024-01-2183411Actual
1765741.002023-08-238373Actual
19163437.452023-09-228318Actual
17430.002022-04-228373Budget
2045448.632023-10-2383611Actual
893780.002022-11-238368Budget
9342200.002022-12-218315Budget
1789732.002023-08-238326Actual
1243880.002023-03-238363Budget
22223295.032023-12-218318Actual
406057.002022-07-238356Actual
3217304.122022-06-238318Actual
9479140.002022-12-218316Actual
518360.002022-08-238356Budget
6960220.002022-10-238314Actual
3742339.002025-02-208326Actual
8457100.002022-11-238336Budget
6696149.572022-09-228368Actual
7489100.002022-10-238366Budget
14769122.002023-05-238365Actual
26746227.572024-04-2183213Actual
7894100.002022-11-238313Budget
11863100.002023-02-208346Budget
19191190.482023-09-228328Actual
37090436.002025-02-208313Actual
2502566.002024-03-228346Actual
6260100.002022-09-228346Budget
2405467.002024-02-208366Actual
223217.002022-04-228314Actual
34353215.662024-11-2283111Actual
2839869.002024-06-228356Actual
9590.002022-04-228363Budget

Generated 2025-05-22 07:44:49.449 UTC