[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 896  >   

435 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865375.002025-04-018356Actual
1529233.742023-06-0183311Actual
13759117.002023-05-018365Actual
504050.002022-09-018326Budget
35328296.002024-12-308367Actual
37001181.962025-01-3083213Actual
10924200.002023-01-308317Budget
1942567.782023-10-0183611Actual
36443414.002025-01-308317Actual
1138921.002023-03-018373Actual
1078668.002023-01-308356Actual
23857163.002024-02-298365Actual
2193376.002023-12-308316Actual
1797736.002023-09-018356Actual
20134160.002023-11-018367Actual
2505134.002024-03-318356Actual
13178200.002023-04-018317Budget
1027036.002023-01-308373Actual
32635493.002024-10-318314Actual
18689220.002023-10-018314Actual
2746100.002022-07-028316Budget
12627200.002023-04-018364Budget
28609226.842024-07-018328Actual
6775155.002022-11-018313Actual
37338248.002025-03-018365Actual
2446584.802024-02-2983611Actual
30029118.852024-07-3183112Actual
10595120.002023-01-308316Actual
30385393.002024-08-318314Actual
38453253.002025-04-018315Actual
37713304.122025-03-018328Actual
10458180.002023-01-308315Actual
3118344.382024-08-3183212Actual
36916151.832025-01-3083612Actual
9341163.002022-12-308315Actual
850580.002022-12-028346Budget
3668466.722025-01-3083211Actual
3177881.002024-09-308346Actual
38125113.532025-03-0183113Actual
364172.002022-05-018315Actual
630751.002022-10-018356Actual
3868100.002022-08-018316Budget
37887120.972025-03-0183411Actual
255816.082024-03-3183212Actual
19957111.002023-11-018336Actual
3558884.802024-12-3083411Actual
14113338.972023-05-018318Actual
781580.002022-11-018368Budget
12706200.002023-04-018315Budget
31217188.002024-08-3183612Actual
2440453.952024-02-2983411Actual
33945133.002024-12-018316Actual
15501408.002023-07-028313Actual
33346113.532024-10-3183611Actual
3137138.002022-07-028367Actual
31036117.782024-08-3183311Actual
7020162.002022-11-018364Actual
174776.082023-08-0183212Actual
2000943.002023-11-018356Actual
3517780.002024-12-308346Actual
907690.002022-12-308363Budget
29937103.952024-07-3183411Actual
14053238.002023-05-018367Actual
2716647.002024-05-318326Actual
6695100.002022-10-018368Budget
10133121.002023-01-308313Actual
7335100.002022-11-018336Budget
1446613.532023-05-0183612Actual
33524134.592024-10-3183113Actual
20782145.002023-12-028364Actual
1111080.002023-01-308328Budget
4386100.002022-08-018328Budget
7755116.232022-11-018328Actual
5322169.002022-09-018317Actual
2437735.872024-02-2983311Actual
30091173.102024-07-3183612Actual
738280.002022-11-018346Budget
182044.002022-06-018356Actual
10692141.002023-01-308336Actual
1627236.932023-07-0283311Actual
2765844.382024-05-3183511Actual
2609200.002022-07-028315Budget
22130222.002023-12-308317Actual
2650746.502024-04-3083411Actual
1176650.002023-03-018326Budget
7628200.002022-11-018367Budget
34701171.432024-12-0183213Actual
1223798.052023-03-018328Actual
3652157.002022-08-018364Actual
22165225.002023-12-308367Actual
19632220.002023-11-018363Actual
32340168.852024-09-3083612Actual
21281169.272023-12-028368Actual
10984200.002023-01-308367Budget
11111143.512023-01-308328Actual
915424.002022-12-308373Actual
1384628.002023-05-018326Actual
2666115.652024-04-3083612Actual
17925125.002023-09-018336Actual
17530.002022-05-018373Actual
14018197.002023-05-018317Actual
2337545.442024-01-3083311Actual
2443112.462024-02-2983511Actual
38898237.452025-04-018368Actual
8752169.002022-12-028367Actual
3732167.002022-08-018315Actual
8281140.002022-12-028365Actual
35293356.002024-12-308317Actual
36095284.002025-01-308364Actual
34000144.002024-12-018336Actual
1176768.002023-03-018326Actual
8220200.002022-12-028315Budget
1461444.002023-06-018373Actual
214690.002022-06-018328Budget
34733141.612024-12-0183613Actual
363200.002022-05-018315Budget
855250.002022-12-028356Budget
33551148.622024-10-3183213Actual
616453.002022-10-018326Actual
220890.002022-06-018368Budget
22725211.002024-01-308314Actual
234674.002022-07-028363Actual
21783103.002023-12-308364Actual
205128.212023-11-0183112Actual
26990240.002024-05-318364Actual
3671189.062025-01-3083311Actual
326490.002022-07-028328Budget
23729224.002024-02-298314Actual
578942.002022-10-018373Actual
32728293.002024-10-318315Actual
2042028.422023-11-0183511Actual
2352010.332024-01-3083112Actual
130030.002022-06-018373Budget
6634135.932022-10-018328Actual
3862777.002025-04-018346Actual
22640202.002024-01-308363Actual
7160157.002022-11-018365Actual
27986398.002024-07-018313Actual
6586266.242022-10-018318Actual
34262281.392024-12-018328Actual
1772100.002022-06-018346Budget
2031186.932023-11-0183111Actual
11969100.002023-03-018366Budget
999290.002022-12-308328Budget
38275211.002025-04-018363Actual
6038200.002022-10-018365Budget
3106396.512024-08-3183411Actual
8457100.002022-12-028336Budget
2549667.782024-03-3183611Actual
1083126.842022-05-018368Actual
2139456.082023-12-0283311Actual
37033157.402025-01-3083613Actual
967050.002022-12-308356Budget
7238136.002022-11-018316Actual
2039349.702023-11-0183411Actual
4013101.002022-08-018346Actual
29642383.002024-07-318317Actual
2538213.532024-03-3183211Actual
1490864.002023-06-018346Actual
14882109.002023-06-018336Actual
194835.012023-10-0183112Actual
3446234.802024-12-0183511Actual
12376124.002023-04-018313Actual
30300242.002024-08-318363Actual
4260200.002022-08-018367Budget
242430.002022-07-028373Budget
6507200.002022-10-018367Budget
26304542.002024-04-308318Actual
1933822.042023-10-0183311Actual
33853252.002024-12-018315Actual
3265114.722022-07-028328Actual
13239177.002023-04-018367Actual
2947238.002024-07-318326Actual
5089118.002022-09-018336Actual
1936540.122023-10-0183411Actual
24231169.272024-02-298328Actual
1435051.822023-05-0183611Actual
1632613.532023-07-0283511Actual
1959200.002022-06-018317Budget
35648115.652024-12-3083611Actual
636779.002022-10-018366Actual
1998369.002023-11-018346Actual
28581554.122024-07-018318Actual
29049232.842024-07-0183213Actual
466240.002022-09-018373Budget
3403132.002022-08-018313Actual
55240.002022-05-018326Budget
15179166.242023-06-018368Actual
893780.002022-12-028368Budget
9399200.002022-12-308365Budget
35448257.152024-12-308368Actual
39277122.312025-04-0183113Actual
354240.002022-08-018373Budget
1629111.002022-06-018316Actual
279529.002022-07-028326Actual
2615066.002024-04-308366Actual
4993100.002022-09-018316Budget
1487200.002022-06-018315Budget
38956160.342025-04-0183111Actual
2473142.002024-03-318373Actual
1531950.762023-06-0183411Actual
174506.082023-08-0183112Actual
2254817.782023-12-3083612Actual
37396116.002025-03-018316Actual
3408492.002024-12-018366Actual
1990295.002023-11-018316Actual
8610112.002022-12-028366Actual
26779162.662024-04-3083613Actual
2095930.002023-12-028326Actual
3803323.102025-03-0183212Actual
7707226.842022-11-018318Actual
4914200.002022-09-018365Budget
27336332.002024-05-318317Actual
1025134.422022-05-018328Actual
32306124.172024-09-3083112Actual
18101158.002023-09-018367Actual
1348200.002022-06-018314Budget
36153313.002025-01-308315Actual
3402694.002024-12-018346Actual
36061480.002025-01-308314Actual
9805223.002022-12-308317Actual
1960190.002022-06-018317Actual
3898473.102025-04-0183211Actual
406057.002022-08-018356Actual
2286100.002022-07-028313Budget
21161178.002023-12-028367Actual
354340.002022-08-018373Actual
26746227.572024-04-3083213Actual
12110200.002023-03-018367Budget
27929243.362024-05-3183613Actual
25855187.002024-04-308364Actual
26956372.002024-05-318314Actual
12565200.002023-04-018314Budget
279440.002022-07-028326Budget
2036622.042023-11-0183311Actual
7894100.002022-12-028313Budget
3148387.002024-09-308373Actual
37125292.002025-03-018363Actual
144089.272023-05-0183112Actual
4524100.002022-09-018313Budget
3556187.992024-12-3083311Actual
458580.002022-09-018363Budget
28431111.002024-07-018366Actual
30803276.002024-08-318367Actual
32248101.822024-09-3083611Actual
6260100.002022-10-018346Budget
245502.892024-02-2983212Actual
37245317.002025-03-018364Actual
7099200.002022-11-018315Budget
5460200.002022-09-018318Budget
2399677.002024-02-298346Actual
32188108.212024-09-3083411Actual
34910451.002024-12-308314Actual
2435026.292024-02-2983211Actual
1800983.002023-09-018366Actual
2603721.002024-04-308326Actual
6366100.002022-10-018366Budget
1409100.002022-06-018364Budget
1697998.002023-08-018366Actual
1887474.002023-10-018316Actual
38067225.232025-03-0183612Actual
4992116.002022-09-018316Actual
29797261.692024-07-318368Actual
22965103.002024-01-308336Actual
7021200.002022-11-018364Budget
1730435.872023-08-0183311Actual
915530.002022-12-308373Budget
13098100.002023-04-018366Budget
466342.002022-09-018373Actual
7627191.002022-11-018367Actual
3323155.632022-07-028368Actual
754107.002022-05-018366Actual
36478290.002025-01-308367Actual
18066268.002023-09-018317Actual
3071190.002024-08-318366Actual
2234281.612023-12-3083111Actual
4200158.002022-08-018317Actual
293750.002022-07-028356Budget
23262155.632024-01-308368Actual
3488294.002024-12-308373Actual
28140242.002024-07-018364Actual
3512345.002024-12-308326Actual
1789732.002023-09-018326Actual
1064350.002023-01-308326Budget
24999121.002024-03-318336Actual
2301767.002024-01-308356Actual
9202200.002022-12-308314Budget
33795242.002024-12-018364Actual
16039230.002023-07-028367Actual
16004256.002023-07-028317Actual
2245784.802023-12-3083611Actual
34176222.002024-12-018367Actual
630860.002022-10-018356Budget
17870113.002023-09-018316Actual
27194150.002024-05-318336Actual
1523780.552023-06-0183111Actual
245239.272024-02-2983112Actual
2402264.002024-02-298356Actual
16894106.002023-08-018336Actual
571080.002022-10-018363Budget
8830200.002022-12-028318Budget
952660.002022-12-308326Budget
7159200.002022-11-018365Budget
4445157.142022-08-018368Actual
29500153.002024-07-318336Actual
3397240.002024-12-018326Actual
518360.002022-09-018356Budget
1431735.872023-05-0183411Actual
10132100.002023-01-308313Budget
37747296.542025-03-018368Actual
122390.002022-06-018363Budget
1488238.002022-06-018315Actual
10739117.002023-01-308346Actual
887890.002022-12-028328Budget
423140.002022-05-018365Actual
19751116.002023-11-018364Actual
39099147.572025-04-0183611Actual
17036237.002023-08-018317Actual
27429429.882024-05-318318Actual
795590.002022-12-028363Budget
691233.002022-11-018373Actual
7239100.002022-11-018316Budget
803232.002022-12-028373Actual
23609331.002024-02-298313Actual
332490.002022-07-028368Budget
15621183.002023-07-028314Actual
2611748.002024-04-308356Actual
13240200.002023-04-018367Budget
21126195.002023-12-028317Actual
518464.002022-09-018356Actual
23764167.002024-02-298364Actual
10516100.002023-01-308365Budget
6834103.002022-11-018363Actual
3216192.252024-09-3083311Actual
9262196.002022-12-308364Actual
32425224.062024-09-3083213Actual
3059860.002024-08-318326Actual
1005380.002022-12-308368Budget
38601155.002025-04-018336Actual
32014257.152024-09-308328Actual
24674223.002024-03-318363Actual
2671974.942024-04-3083113Actual
15862115.002023-07-028336Actual
17812167.002023-09-018365Actual
26209320.002024-04-308317Actual
11063200.002023-01-308318Budget
10319200.002023-01-308314Budget
505133.002022-05-018316Actual
33052278.002024-10-318367Actual
1662599.002023-08-018373Actual
38864179.872025-04-018328Actual
5090100.002022-09-018336Budget
2952688.002024-07-318346Actual
10983178.002023-01-308367Actual
1968994.002023-11-018373Actual
8689180.002022-12-028317Actual
8879135.932022-12-028328Actual
13543250.002023-05-018363Actual
5649113.002022-10-018313Actual
2724650.002024-05-318356Actual
346580.002022-08-018363Budget
31546240.002024-09-308364Actual
11719100.002023-03-018316Budget
234790.002022-07-028363Budget
34408101.822024-12-0183311Actual
9400185.002022-12-308365Actual
21875125.002023-12-308365Actual
29855184.812024-07-3183111Actual
2136734.802023-12-0283211Actual
31604279.002024-09-308315Actual
1629948.632023-07-0283411Actual
3217304.122022-07-028318Actual
1827867.782023-09-0183111Actual
9576100.002022-12-308336Budget
12048187.002023-03-018317Actual
728660.002022-11-018326Budget
10379200.002023-01-308364Budget
14769122.002023-06-018365Actual
962377.002022-12-308346Actual
35976233.002025-01-308363Actual
32398139.852024-09-3083113Actual
31391402.002024-09-308313Actual
25296187.452024-03-318368Actual
1881100.002022-06-018366Budget
3901173.102025-04-0183311Actual
20220178.362023-11-018328Actual
36536551.092025-01-308318Actual
836178.002022-05-018317Actual
346479.002022-08-018363Actual
26425101.822024-04-3083111Actual
4120137.002022-08-018366Actual
32550209.002024-10-318363Actual
33138210.182024-10-318328Actual
2668200.002022-07-028365Budget
1196893.002023-03-018366Actual
9590.002022-05-018363Budget
2093281.002023-12-028316Actual
7568200.002022-11-018317Budget
1186286.002023-03-018346Actual
69655.002022-05-018356Actual
1535377.362023-06-0183611Actual
4525113.002022-09-018313Actual
24851143.002024-03-318315Actual
24264234.422024-02-298368Actual
21841194.002023-12-308315Actual
7489100.002022-11-018366Budget
3005725.232024-07-3183212Actual
32458141.612024-09-3083613Actual
3343224.162024-10-3183212Actual
1131089.002023-03-018363Actual
12767126.002023-04-018365Actual
36598219.272025-01-308368Actual
1833337.992023-09-0183311Actual
29294222.002024-07-318364Actual
10054164.722022-12-308368Actual
3076248.002022-07-028317Actual
616550.002022-10-018326Budget
2996130.002022-07-028366Actual
691330.002022-11-018373Budget
29910110.342024-07-3183311Actual
34825224.002024-12-308363Actual
850479.002022-12-028346Actual
27081195.002024-05-318365Actual
28902126.292024-07-0183112Actual
34141387.002024-12-018317Actual
4259167.002022-08-018367Actual
3731200.002022-08-018315Budget
23915113.002024-02-298316Actual
35386466.242024-12-308318Actual
9479140.002022-12-308316Actual
2305095.002024-01-308366Actual
154118.212023-06-0183112Actual
37593353.002025-03-018317Actual
36386104.002025-01-308366Actual
2340252.892024-01-3083411Actual

Generated 2025-05-31 15:55:07.001 UTC