[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 496  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39277122.312025-04-0383113Actual
1959200.002022-06-038317Budget
907786.002023-01-018363Actual
1636043.312023-07-0483611Actual
25820270.002024-05-028314Actual
2291089.002024-02-018316Actual
21875125.002024-01-018365Actual
6695100.002022-10-038368Budget
23857163.002024-03-028365Actual
3868100.002022-08-038316Budget
32515344.002024-11-028313Actual
13239177.002023-04-038367Actual
2031186.932023-11-0383111Actual
26332231.392024-05-028328Actual
1243880.002023-04-038363Budget
571183.002022-10-038363Actual
19717192.002023-11-038314Actual
29937103.952024-08-0283411Actual
36188207.002025-02-018365Actual
1176650.002023-03-038326Budget
6446200.002022-10-038317Budget
279440.002022-07-048326Budget
35038195.002025-01-018365Actual
3065271.002024-09-028346Actual
10845100.002023-02-018366Budget
6634135.932022-10-038328Actual
3059860.002024-09-028326Actual
3789206.002022-08-038365Actual
4993100.002022-09-038316Budget
18220210.182023-09-038368Actual
13664153.002023-05-038364Actual
12991100.002023-04-038346Budget
2394218.002024-03-028326Actual
33018402.002024-11-028317Actual
14053238.002023-05-038367Actual
601200.002022-05-038336Budget
12944100.002023-04-038336Budget
9576100.002023-01-018336Budget
3071190.002024-09-028366Actual
22852131.002024-02-018365Actual
8140200.002022-12-048364Budget
7021200.002022-11-038364Budget
17925125.002023-09-038336Actual
32961129.002024-11-028366Actual
896100.002022-05-038367Budget
23644182.002024-03-028363Actual
164455.012023-07-0483212Actual
15117384.422023-06-038318Actual
31391402.002024-10-028313Actual
21630312.002024-01-018313Actual
10319200.002023-02-018314Budget
513765.002022-09-038346Actual
691233.002022-11-038373Actual
952660.002023-01-018326Budget
34295219.272024-12-038368Actual
7335100.002022-11-038336Budget
32763282.002024-11-028365Actual
182044.002022-06-038356Actual
17530.002022-05-038373Actual
8141175.002022-12-048364Actual
2355212.462024-02-0183612Actual
15807100.002023-07-048316Actual
11251158.002023-03-038313Actual
21783103.002024-01-018364Actual
29735479.882024-08-028318Actual
31894371.002024-10-028317Actual
4338200.002022-08-038318Budget
18604202.002023-10-038363Actual
4013101.002022-08-038346Actual
2650746.502024-05-0283411Actual
8282200.002022-12-048365Budget
164189.272023-07-0483112Actual
2668200.002022-07-048365Budget
1482792.002023-06-038316Actual
27336332.002024-06-028317Actual
27631100.762024-06-0283411Actual
2543634.802024-04-0283411Actual
915424.002023-01-018373Actual
2299160.002024-02-018346Actual
3517780.002025-01-018346Actual
33945133.002024-12-038316Actual
2615066.002024-05-028366Actual
1025134.422022-05-038328Actual
9478100.002023-01-018316Budget
23609331.002024-03-028313Actual
27986398.002024-07-038313Actual
20627372.002023-12-048313Actual
636779.002022-10-038366Actual
4339219.272022-08-038318Actual
5136100.002022-09-038346Budget
9400185.002023-01-018365Actual
35003335.002025-01-018315Actual
1289442.002023-04-038326Actual
3783332.672025-03-0383211Actual
31334159.152024-09-0283613Actual
3671189.062025-02-0183311Actual
28233256.002024-07-038365Actual
25915234.002024-05-028315Actual
225155.012024-01-0183112Actual
5976206.002022-10-038315Actual
3284834.002024-11-028326Actual
33640344.002024-12-038313Actual
1426313.532023-05-0383211Actual
144355.012023-05-0383212Actual
22605351.002024-02-018313Actual
11111143.512023-02-018328Actual
19163437.452023-10-038318Actual
3898473.102025-04-0383211Actual
8360100.002022-12-048316Budget
29445112.002024-08-028316Actual
1164100.002022-06-038313Budget
24203310.182024-03-028318Actual
25950202.002024-05-028365Actual
3906515.652025-04-0383511Actual
39219211.402025-04-0383612Actual
36095284.002025-02-018364Actual
19632220.002023-11-038363Actual
34141387.002024-12-038317Actual
2765844.382024-06-0283511Actual
4851200.002022-09-038315Budget
3718290.002025-03-038373Actual
1694646.002023-08-038356Actual
31604279.002024-10-028315Actual
12846109.002023-04-038316Actual
5321200.002022-09-038317Budget
20253222.302023-11-038368Actual
23107225.002024-02-018317Actual
31511423.002024-10-028314Actual
2955256.002024-08-028356Actual
38601155.002025-04-038336Actual
6586266.242022-10-038318Actual
18569419.002023-10-038313Actual
2239746.502024-01-0183311Actual
5836280.002022-10-038314Budget
25234367.752024-04-028318Actual
2133962.462023-12-0483111Actual
38275211.002025-04-038363Actual
130030.002022-06-038373Budget
2207389.002024-01-018366Actual
34496167.782024-12-0383611Actual
23915113.002024-03-028316Actual
5508160.182022-09-038328Actual
19105259.002023-10-038367Actual
25855187.002024-05-028364Actual
36478290.002025-02-018367Actual
33583238.102024-11-0283613Actual
16039230.002023-07-048367Actual
5896200.002022-10-038364Budget
31639266.002024-10-028365Actual
33795242.002024-12-038364Actual
1890139.002023-10-038326Actual
8938105.632022-12-048368Actual
24231169.272024-03-028328Actual
2039349.702023-11-0383411Actual
887890.002022-12-048328Budget
8689180.002022-12-048317Actual
37627303.002025-03-038367Actual
36246150.002025-02-018316Actual
3325869.912024-11-0283211Actual
10515146.002023-02-018365Actual
31302155.642024-09-0283213Actual
1895555.002023-10-038346Actual
354340.002022-08-038373Actual
24793104.002024-04-028364Actual
38395235.002025-04-038364Actual
37210471.002025-03-038314Actual
2843200.002022-07-048336Budget
39337213.542025-04-0383613Actual
1387484.002023-05-038336Actual
795590.002022-12-048363Budget
16781185.002023-08-038365Actual
29022122.312024-07-0383113Actual
1446613.532023-05-0383612Actual
38152141.612025-03-0383213Actual
6507200.002022-10-038367Budget
4852209.002022-09-038315Actual
962280.002023-01-018346Budget
1019289.002023-02-018363Actual
3653200.002022-08-038364Budget
154118.212023-06-0383112Actual
1222102.002022-06-038363Actual
15656141.002023-07-048364Actual
15621183.002023-07-048314Actual
3512345.002025-01-018326Actual
2579267.002024-05-028373Actual
2370142.002024-03-028373Actual
29259385.002024-08-028314Actual
1730435.872023-08-0383311Actual
14018197.002023-05-038317Actual
26779162.662024-05-0283613Actual
602130.002022-05-038336Actual
21988122.002024-01-018336Actual
11436200.002023-03-038314Budget
2872951.822024-07-0383211Actual
1797736.002023-09-038356Actual
14113338.972023-05-038318Actual
3438141.192024-12-0383211Actual
35123.002022-05-038313Actual
31697124.002024-10-028316Actual
33404101.822024-11-0283112Actual
7099200.002022-11-038315Budget
38453253.002025-04-038315Actual
12110200.002023-03-038367Budget
35648115.652025-01-0183611Actual
20747241.002023-12-048314Actual
648100.002022-05-038346Budget
33110425.332024-11-028318Actual
30265417.002024-09-028313Actual
9263200.002023-01-018364Budget
12109138.002023-03-038367Actual
2136734.802023-12-0483211Actual
26425101.822024-05-0283111Actual
11250100.002023-03-038313Budget
1928381.612023-10-0383111Actual
11063200.002023-02-018318Budget
2440453.952024-03-0283411Actual
34910451.002025-01-018314Actual
22760121.002024-02-018364Actual
2844150.002022-07-048336Actual
1772100.002022-06-038346Budget
7816108.662022-11-038368Actual
5322169.002022-09-038317Actual
14642209.002023-06-038314Actual
21219395.032023-12-048318Actual
2947238.002024-08-028326Actual
36916151.832025-02-0183612Actual
12048187.002023-03-038317Actual
30571125.002024-09-028316Actual
12706200.002023-04-038315Budget
30513241.002024-09-028365Actual
1629111.002022-06-038316Actual
11171100.002023-02-018368Budget
1191060.002023-03-038356Budget
2609156.002024-05-028346Actual
28609226.842024-07-038328Actual
3106396.512024-09-0283411Actual
3446234.802024-12-0383511Actual
32821144.002024-11-028316Actual
1847911.402023-09-0383112Actual
2893025.232024-07-0383212Actual
30385393.002024-09-028314Actual
11172149.572023-02-018368Actual
3292850.002024-11-028356Actual
16839111.002023-08-038316Actual
12767126.002023-04-038365Actual
25733213.002024-05-028363Actual
23200285.932024-02-018318Actual
15179166.242023-06-038368Actual
27220106.002024-06-028346Actual
38686117.002025-04-038366Actual
10924200.002023-02-018317Budget
7100152.002022-11-038315Actual
2610200.002022-07-048315Actual
1998369.002023-11-038346Actual
7894100.002022-12-048313Budget
2254817.782024-01-0183612Actual
2549667.782024-04-0283611Actual
7755116.232022-11-038328Actual
33346113.532024-11-0283611Actual
1251730.002023-04-038373Budget
17685175.002023-09-038314Actual
94102.002022-05-038363Actual
505133.002022-05-038316Actual
23228152.602024-02-018328Actual
29910110.342024-08-0283311Actual
850580.002022-12-048346Budget
4386100.002022-08-038328Budget
18159288.972023-09-038318Actual
37713304.122025-03-038328Actual
2611748.002024-05-028356Actual
15714146.002023-07-048315Actual
6261114.002022-10-038346Actual
2093281.002023-12-048316Actual
424200.002022-05-038365Budget
4260200.002022-08-038367Budget
1887474.002023-10-038316Actual
1627236.932023-07-0483311Actual
2831834.002024-07-038326Actual
31426215.002024-10-028363Actual
35151132.002025-01-018336Actual
18689220.002023-10-038314Actual
28140242.002024-07-038364Actual
10133121.002023-02-018313Actual
8831231.392022-12-048318Actual
2148251.822023-12-0483611Actual
9399200.002023-01-018365Budget
32014257.152024-10-028328Actual
17157126.842023-08-038328Actual
36386104.002025-02-018366Actual
38125113.532025-03-0383113Actual
12626182.002023-04-038364Actual
10379200.002023-02-018364Budget
3556187.992025-01-0183311Actual
855250.002022-12-048356Budget
2497120.002024-04-028326Actual
18929105.002023-10-038336Actual
9945361.692023-01-018318Actual
1131089.002023-03-038363Actual
2473285.002022-07-048314Actual
24886147.002024-04-028365Actual
907690.002023-01-018363Budget
1789732.002023-09-038326Actual
33524134.592024-11-0283113Actual
2446584.802024-03-0283611Actual
23822179.002024-03-028315Actual
12565200.002023-04-038314Budget
12376124.002023-04-038313Actual
2645343.312024-05-0283211Actual
1531950.762023-06-0383411Actual
24759220.002024-04-028314Actual
3216200.002022-07-048318Budget
3603369.002025-02-018373Actual
10378135.002023-02-018364Actual
977273.812022-05-038318Actual
5382136.002022-09-038367Actual
19957111.002023-11-038336Actual
1901394.002023-10-038366Actual
7489100.002022-11-038366Budget
14769122.002023-06-038365Actual
1409100.002022-06-038364Budget
130121.002022-06-038373Actual
55240.002022-05-038326Budget
728763.002022-11-038326Actual
33551148.622024-11-0283213Actual
25296187.452024-04-028368Actual
24674223.002024-04-028363Actual
31036117.782024-09-0283311Actual
2988341.192024-08-0283211Actual
2502566.002024-04-028346Actual
25141306.002024-04-028317Actual
8690200.002022-12-048317Budget
5381200.002022-09-038367Budget
22284158.662024-01-018368Actual
34100.002022-05-038313Budget
803330.002022-12-048373Budget
37090436.002025-03-038313Actual
10691100.002023-02-018336Budget
1461444.002023-06-038373Actual
893780.002022-12-048368Budget
20192328.362023-11-038318Actual
2996130.002022-07-048366Actual
16746185.002023-08-038315Actual
6038200.002022-10-038365Budget
10595120.002023-02-018316Actual
2099260.182022-06-038318Actual
1624511.402023-07-0483211Actual
13543250.002023-05-038363Actual
12564230.002023-04-038314Actual
1251647.002023-04-038373Actual
1392651.002023-05-038356Actual
6366100.002022-10-038366Budget
18101158.002023-09-038367Actual
1588864.002023-07-048346Actual
3800586.932025-03-0383112Actual
19751116.002023-11-038364Actual
2671974.942024-05-0283113Actual
17565397.002023-09-038313Actual
20099258.002023-11-038317Actual
9866200.002023-01-018367Budget
37536118.002025-03-038366Actual
2662714.592024-05-0283112Actual
3673883.742025-02-0183411Actual
12768100.002023-04-038365Budget
5897133.002022-10-038364Actual
28488445.002024-07-038317Actual
9341163.002023-01-018315Actual
12847100.002023-04-038316Budget
27896234.592024-06-0283213Actual
2432260.332024-03-0283111Actual
26746227.572024-05-0283213Actual
293750.002022-07-048356Budget
6635100.002022-10-038328Budget
2508495.002024-04-028366Actual
24639372.002024-04-028313Actual
102490.002022-05-038328Budget
5569100.002022-09-038368Budget
1594778.002023-07-048366Actual
630751.002022-10-038356Actual
38836470.792025-04-038318Actual
33760376.002024-12-038314Actual
1550200.002022-06-038365Budget
32306124.172024-10-0283112Actual
9993196.542023-01-018328Actual
34825224.002025-01-018363Actual
2101379.002023-12-048346Actual
2142153.952023-12-0483411Actual
1390070.002023-05-038346Actual
38743397.002025-04-038317Actual
13819108.002023-05-038316Actual
15024295.002023-06-038317Actual
4199200.002022-08-038317Budget
32340168.852024-10-0283612Actual
4772178.002022-09-038364Actual
29352293.002024-08-028315Actual
2443112.462024-03-0283511Actual
29049232.842024-07-0383213Actual
1431735.872023-05-0383411Actual
29294222.002024-08-028364Actual
1735814.592023-08-0383511Actual
18187135.932023-09-038328Actual
13427100.002023-04-038368Budget
16004256.002023-07-048317Actual
174506.082023-08-0383112Actual
23729224.002024-03-028314Actual
2839869.002024-07-038356Actual
2724650.002024-06-028356Actual
1990295.002023-11-038316Actual
30176181.962024-08-0283213Actual
1583420.002023-07-048326Actual
26304542.002024-05-028318Actual
9865139.002023-01-018367Actual
1968994.002023-11-038373Actual
10923197.002023-02-018317Actual
1523780.552023-06-0383111Actual
2234281.612024-01-0183111Actual
578840.002022-10-038373Budget
2033925.232023-11-0383211Actual
12297129.872023-03-038368Actual
4121100.002022-08-038366Budget
34353215.662024-12-0383111Actual
2878396.512024-07-0383411Actual
962377.002023-01-018346Actual
5242100.002022-09-038366Budget
3373276.002024-12-038373Actual
2405467.002024-03-028366Actual
37747296.542025-03-038368Actual
12047200.002023-03-038317Budget
35096102.002025-01-018316Actual
13508341.002023-05-038313Actual
14523296.002023-06-038313Actual
38898237.452025-04-038368Actual
37396116.002025-03-038316Actual
3331272.042024-11-0283411Actual
836178.002022-05-038317Actual
742950.002022-11-038356Budget
1349217.002022-06-038314Actual

Generated 2025-06-02 22:13:17.957 UTC