[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 448  >   

434 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188088.002022-06-028366Actual
11577200.002023-03-028315Budget
17719137.002023-09-028364Actual
11578204.002023-03-028315Actual
915530.002022-12-318373Budget
214690.002022-06-028328Budget
108490.002022-05-028368Budget
2286100.002022-07-038313Budget
391764.002022-08-028326Actual
20220178.362023-11-028328Actual
21281169.272023-12-038368Actual
8282200.002022-12-038365Budget
10515146.002023-01-318365Actual
15621183.002023-07-038314Actual
15117384.422023-06-028318Actual
691233.002022-11-028373Actual
12767126.002023-04-028365Actual
1289550.002023-04-028326Budget
391650.002022-08-028326Budget
35414217.752024-12-318328Actual
2291089.002024-01-318316Actual
1251730.002023-04-028373Budget
1138921.002023-03-028373Actual
245239.272024-03-0183112Actual
34945290.002024-12-318364Actual
25698293.002024-05-018313Actual
24851143.002024-04-018315Actual
3071190.002024-09-018366Actual
2435026.292024-03-0183211Actual
915424.002022-12-318373Actual
4992116.002022-09-028316Actual
4710280.002022-09-028314Budget
23142257.002024-01-318367Actual
38240375.002025-04-028313Actual
14141137.452023-05-028328Actual
18929105.002023-10-028336Actual
1772100.002022-06-028346Budget
2601062.002024-05-018316Actual
2207158.662022-06-028368Actual
11719100.002023-03-028316Budget
1526513.532023-06-0283211Actual
30420310.002024-09-018364Actual
28581554.122024-07-028318Actual
3791417.782025-03-0283511Actual
25296187.452024-04-018368Actual
2997100.002022-07-038366Budget
1496779.002023-06-028366Actual
18723137.002023-10-028364Actual
1887474.002023-10-028316Actual
1529233.742023-06-0283311Actual
32607118.002024-11-018373Actual
30208155.642024-08-0183613Actual
3217304.122022-07-038318Actual
7755116.232022-11-028328Actual
1190945.002023-03-028356Actual
36095284.002025-01-318364Actual
19751116.002023-11-028364Actual
2147151.082022-06-028328Actual
1005380.002022-12-318368Budget
8610112.002022-12-038366Actual
1960190.002022-06-028317Actual
2786978.452024-06-0183113Actual
24674223.002024-04-018363Actual
7627191.002022-11-028367Actual
37001181.962025-01-3183213Actual
10378135.002023-01-318364Actual
18187135.932023-09-028328Actual
3732167.002022-08-028315Actual
7239100.002022-11-028316Budget
35648115.652024-12-3183611Actual
4260200.002022-08-028367Budget
3673883.742025-01-3183411Actual
25855187.002024-05-018364Actual
6774100.002022-11-028313Budget
3221536.932024-10-0183511Actual
3517780.002024-12-318346Actual
1176650.002023-03-028326Budget
25950202.002024-05-018365Actual
3035794.002024-09-018373Actual
30029118.852024-08-0183112Actual
8080200.002022-12-038314Budget
12706200.002023-04-028315Budget
16781185.002023-08-028365Actual
424200.002022-05-028365Budget
36246150.002025-01-318316Actual
1435051.822023-05-0283611Actual
27336332.002024-06-018317Actual
683590.002022-11-028363Budget
4386100.002022-08-028328Budget
2031186.932023-11-0283111Actual
7706200.002022-11-028318Budget
3180460.002024-10-018356Actual
38778255.002025-04-028367Actual
7567264.002022-11-028317Actual
28902126.292024-07-0283112Actual
3137138.002022-07-038367Actual
855250.002022-12-038356Budget
2508495.002024-04-018366Actual
1724970.972023-08-0283111Actual
1196893.002023-03-028366Actual
3067858.002024-09-018356Actual
14882109.002023-06-028336Actual
9203253.002022-12-318314Actual
11436200.002023-03-028314Budget
21664232.002023-12-318363Actual
9865139.002022-12-318367Actual
32398139.852024-10-0183113Actual
13508341.002023-05-028313Actual
1627236.932023-07-0383311Actual
36797100.762025-01-3183611Actual
887890.002022-12-038328Budget
19070265.002023-10-028317Actual
999290.002022-12-318328Budget
18781131.002023-10-028315Actual
1303777.002023-04-028356Actual
11111143.512023-01-318328Actual
24203310.182024-03-018318Actual
1933822.042023-10-0283311Actual
37451120.002025-03-028336Actual
3059860.002024-09-018326Actual
223217.002022-05-028314Actual
1942567.782023-10-0283611Actual
5321200.002022-09-028317Budget
2494476.002024-04-018316Actual
962377.002022-12-318346Actual
2473142.002024-04-018373Actual
12768100.002023-04-028365Budget
966942.002022-12-318356Actual
11063200.002023-01-318318Budget
19163437.452023-10-028318Actual
748886.002022-11-028366Actual
504100.002022-05-028316Budget
29049232.842024-07-0283213Actual
154118.212023-06-0283112Actual
33945133.002024-12-028316Actual
10457200.002023-01-318315Budget
5570141.992022-09-028368Actual
27048281.002024-06-018315Actual
466240.002022-09-028373Budget
9806200.002022-12-318317Budget
14769122.002023-06-028365Actual
30385393.002024-09-018314Actual
504151.002022-09-028326Actual
37396116.002025-03-028316Actual
1686628.002023-08-028326Actual
14113338.972023-05-028318Actual
29937103.952024-08-0183411Actual
11640100.002023-03-028365Budget
33110425.332024-11-018318Actual
12565200.002023-04-028314Budget
1482792.002023-06-028316Actual
10739117.002023-01-318346Actual
19225157.142023-10-028368Actual
12189200.002023-03-028318Budget
977273.812022-05-028318Actual
20747241.002023-12-038314Actual
24264234.422024-03-018368Actual
6961200.002022-11-028314Budget
1064350.002023-01-318326Budget
2538213.532024-04-0183211Actual
1019289.002023-01-318363Actual
1890139.002023-10-028326Actual
2440453.952024-03-0183411Actual
1223798.052023-03-028328Actual
513765.002022-09-028346Actual
2458212.462024-03-0183612Actual
8752169.002022-12-038367Actual
293859.002022-07-038356Actual
22852131.002024-01-318365Actual
2603721.002024-05-018326Actual
12297129.872023-03-028368Actual
19717192.002023-11-028314Actual
33230185.872024-11-0183111Actual
37747296.542025-03-028368Actual
33853252.002024-12-028315Actual
1838711.402023-09-0283511Actual
37887120.972025-03-0283411Actual
2610200.002022-07-038315Actual
896100.002022-05-028367Budget
3789206.002022-08-028365Actual
3405262.002024-12-028356Actual
2237035.872023-12-3183211Actual
7160157.002022-11-028365Actual
1523780.552023-06-0283111Actual
30981148.632024-09-0183111Actual
7336138.002022-11-028336Actual
21783103.002023-12-318364Actual
222200.002022-05-028314Budget
962280.002022-12-318346Budget
32248101.822024-10-0183611Actual
18604202.002023-10-028363Actual
174506.082023-08-0283112Actual
3553479.482024-12-3183211Actual
6634135.932022-10-028328Actual
18101158.002023-09-028367Actual
2947238.002024-08-018326Actual
2668200.002022-07-038365Budget
466342.002022-09-028373Actual
1083126.842022-05-028368Actual
21126195.002023-12-038317Actual
9400185.002022-12-318365Actual
2193376.002023-12-318316Actual
12048187.002023-03-028317Actual
29387231.002024-08-018365Actual
38125113.532025-03-0283113Actual
2923196.002024-08-018373Actual
5648100.002022-10-028313Budget
38275211.002025-04-028363Actual
26365222.302024-05-018368Actual
1384628.002023-05-028326Actual
205395.012023-11-0283212Actual
34616197.572024-12-0283612Actual
130030.002022-06-028373Budget
2095930.002023-12-038326Actual
907690.002022-12-318363Budget
37685454.122025-03-028318Actual
69550.002022-05-028356Budget
28106493.002024-07-028314Actual
3292850.002024-11-018356Actual
8360100.002022-12-038316Budget
3323155.632022-07-038368Actual
20840177.002023-12-038315Actual
4993100.002022-09-028316Budget
23970117.002024-03-018336Actual
2777827.362024-06-0183212Actual
29763213.212024-08-018328Actual
2656852.892024-05-0183611Actual
11815100.002023-03-028336Budget
3216200.002022-07-038318Budget
29174217.002024-08-018363Actual
26990240.002024-06-018364Actual
1594778.002023-07-038366Actual
37805136.932025-03-0283111Actual
1243976.002023-04-028363Actual
32515344.002024-11-018313Actual
12847100.002023-04-028316Budget
38488293.002025-04-028365Actual
2996130.002022-07-038366Actual
5243112.002022-09-028366Actual
35976233.002025-01-318363Actual
2648049.702024-05-0183311Actual
18816185.002023-10-028365Actual
5242100.002022-09-028366Budget
1588864.002023-07-038346Actual
39277122.312025-04-0283113Actual
8830200.002022-12-038318Budget
6775155.002022-11-028313Actual
10132100.002023-01-318313Budget
245502.892024-03-0183212Actual
26746227.572024-05-0183213Actual
174776.082023-08-0283212Actual
17870113.002023-09-028316Actual
3800586.932025-03-0283112Actual
2988341.192024-08-0183211Actual
2662714.592024-05-0183112Actual
3671189.062025-01-3183311Actual
2234281.612023-12-3183111Actual
9944200.002022-12-318318Budget
1830614.592023-09-0283211Actual
3325869.912024-11-0183211Actual
31511423.002024-10-018314Actual
27081195.002024-06-018365Actual
38743397.002025-04-028317Actual
11863100.002023-03-028346Budget
29022122.312024-07-0283113Actual
1461444.002023-06-028373Actual
34262281.392024-12-028328Actual
2839869.002024-07-028356Actual
2340252.892024-01-3183411Actual
5896200.002022-10-028364Budget
35151132.002024-12-318336Actual
32763282.002024-11-018365Actual
35293356.002024-12-318317Actual
37338248.002025-03-028365Actual
21841194.002023-12-318315Actual
16097342.002023-07-038318Actual
21161178.002023-12-038367Actual
35328296.002024-12-318367Actual
6213100.002022-10-028336Budget
39337213.542025-04-0283613Actual
10458180.002023-01-318315Actual
4199200.002022-08-028317Budget
2561310.332024-04-0183612Actual
2747110.002022-07-038316Actual
35706134.802024-12-3183112Actual
26871282.002024-06-018363Actual
13366146.542023-04-028328Actual
3590280.002022-08-028314Budget
10319200.002023-01-318314Budget
5460200.002022-09-028318Budget
182044.002022-06-028356Actual
8140200.002022-12-038364Budget
3685596.512025-01-3183112Actual
11499200.002023-03-028364Budget
8938105.632022-12-038368Actual
1725200.002022-06-028336Budget
602130.002022-05-028336Actual
30091173.102024-08-0183612Actual
742950.002022-11-028356Budget
3284834.002024-11-018326Actual
1629111.002022-06-028316Actual
1549132.002022-06-028365Actual
31639266.002024-10-018365Actual
2432260.332024-03-0183111Actual
33052278.002024-11-018367Actual
30265417.002024-09-018313Actual
17530.002022-05-028373Actual
1544416.722023-06-0283612Actual
122390.002022-06-028363Budget
2837290.002024-07-028346Actual
3148387.002024-10-018373Actual
3446234.802024-12-0283511Actual
6586266.242022-10-028318Actual
18066268.002023-09-028317Actual
2402264.002024-03-018356Actual
363200.002022-05-028315Budget
3742339.002025-03-028326Actual
16839111.002023-08-028316Actual
1836037.992023-09-0283411Actual
3857360.002025-04-028326Actual
7894100.002022-12-038313Budget
31426215.002024-10-018363Actual
10984200.002023-01-318367Budget
840860.002022-12-038326Budget
11816137.002023-03-028336Actual
3862777.002025-04-028346Actual
2139456.082023-12-0383311Actual
354340.002022-08-028373Actual
36301144.002025-01-318336Actual
181950.002022-06-028356Budget
24886147.002024-04-018365Actual
20782145.002023-12-038364Actual
2000943.002023-11-028356Actual
38395235.002025-04-028364Actual
6260100.002022-10-028346Budget
16746185.002023-08-028315Actual
23262155.632024-01-318368Actual
1647610.332023-07-0383612Actual
30513241.002024-09-018365Actual
39157128.422025-04-0283112Actual
37033157.402025-01-3183613Actual
24999121.002024-04-018336Actual
2893025.232024-07-0283212Actual
9342200.002022-12-318315Budget
2405467.002024-03-018366Actual
13819108.002023-05-028316Actual
1390070.002023-05-028346Actual
27549179.492024-06-0183111Actual
5381200.002022-09-028367Budget
4121100.002022-08-028366Budget
3127587.222024-09-0183113Actual
23644182.002024-03-018363Actual
242430.002022-07-038373Budget
279529.002022-07-038326Actual
6037164.002022-10-028365Actual
6635100.002022-10-028328Budget
3573456.082024-12-3183212Actual
2546326.292024-04-0183511Actual
16568211.002023-08-028363Actual
15024295.002023-06-028317Actual
738280.002022-11-028346Budget
2201475.002023-12-318346Actual
895143.002022-05-028367Actual
1429051.822023-05-0283311Actual
28488445.002024-07-028317Actual
13724203.002023-05-028315Actual
1959200.002022-06-028317Budget
6960220.002022-11-028314Actual
9262196.002022-12-318364Actual
13240200.002023-04-028367Budget
23915113.002024-03-018316Actual
19191190.482023-10-028328Actual
13428191.992023-04-028368Actual
2106996.002023-12-038366Actual
7021200.002022-11-028364Budget
738393.002022-11-028346Actual
5975200.002022-10-028315Budget
29082155.642024-07-0283613Actual
8690200.002022-12-038317Budget
1939228.422023-10-0283511Actual
14523296.002023-06-028313Actual
25176221.002024-04-018367Actual
31302155.642024-09-0183213Actual
3138100.002022-07-038367Budget
3558884.802024-12-3183411Actual
5090100.002022-09-028336Budget
6695100.002022-10-028368Budget
2148251.822023-12-0383611Actual
4120137.002022-08-028366Actual
34910451.002024-12-318314Actual
4445157.142022-08-028368Actual
28140242.002024-07-028364Actual
21219395.032023-12-038318Actual
36598219.272025-01-318368Actual
2667200.002022-07-038365Actual
5569100.002022-09-028368Budget
2807891.002024-07-028373Actual
30889207.152024-09-018328Actual
3443594.382024-12-0283411Actual
1765741.002023-09-028373Actual
1019380.002023-01-318363Budget
1303860.002023-04-028356Budget
1800983.002023-09-028366Actual
1531950.762023-06-0283411Actual
2609156.002024-05-018346Actual
28198264.002024-07-028315Actual
12188245.032023-03-028318Actual
242535.002022-07-038373Actual
4339219.272022-08-028318Actual
20253222.302023-11-028368Actual
2239746.502023-12-3183311Actual
1559360.002023-07-038373Actual
28609226.842024-07-028328Actual
1487200.002022-06-028315Budget
3632790.002025-01-318346Actual
10692141.002023-01-318336Actual
2142153.952023-12-0383411Actual
13759117.002023-05-028365Actual
20662221.002023-12-038363Actual
21749196.002023-12-318314Actual
12943128.002023-04-028336Actual
754107.002022-05-028366Actual
1138830.002023-03-028373Budget
29735479.882024-08-018318Actual
10738100.002023-01-318346Budget
26065100.002024-05-018336Actual
1629948.632023-07-0383411Actual
2727997.002024-06-018366Actual
8081256.002022-12-038314Actual
22605351.002024-01-318313Actual
2615066.002024-05-018366Actual
3603369.002025-01-318373Actual
34000144.002024-12-028336Actual
2955256.002024-08-018356Actual

Generated 2025-06-01 09:43:29.665 UTC