[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 480  >   

434 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3403132.002022-08-058313Actual
2603721.002024-05-048326Actual
3438141.192024-12-0583211Actual
999290.002023-01-038328Budget
22223295.032024-01-038318Actual
38183266.172025-03-0583613Actual
1138830.002023-03-058373Budget
1933822.042023-10-0583311Actual
21749196.002024-01-038314Actual
20192328.362023-11-058318Actual
2844150.002022-07-068336Actual
34234466.242024-12-058318Actual
3783332.672025-03-0583211Actual
32876130.002024-11-048336Actual
17685175.002023-09-058314Actual
3671189.062025-02-0383311Actual
748886.002022-11-058366Actual
11639189.002023-03-058365Actual
19751116.002023-11-058364Actual
12564230.002023-04-058314Actual
37477102.002025-03-058346Actual
4914200.002022-09-058365Budget
28140242.002024-07-058364Actual
33466170.982024-11-0483612Actual
34262281.392024-12-058328Actual
18723137.002023-10-058364Actual
3791417.782025-03-0583511Actual
578840.002022-10-058373Budget
1222102.002022-06-058363Actual
895143.002022-05-058367Actual
2000943.002023-11-058356Actual
630860.002022-10-058356Budget
14175167.752023-05-058368Actual
6261114.002022-10-058346Actual
32635493.002024-11-048314Actual
18101158.002023-09-058367Actual
225155.012024-01-0383112Actual
36598219.272025-02-038368Actual
2057015.652023-11-0583612Actual
9944200.002023-01-038318Budget
5090100.002022-09-058336Budget
6214140.002022-10-058336Actual
19632220.002023-11-058363Actual
23107225.002024-02-038317Actual
3520351.002025-01-038356Actual
1942567.782023-10-0583611Actual
1629111.002022-06-058316Actual
279440.002022-07-068326Budget
2538213.532024-04-0483211Actual
36061480.002025-02-038314Actual
37887120.972025-03-0583411Actual
19717192.002023-11-058314Actual
30513241.002024-09-048365Actual
69550.002022-05-058356Budget
3718290.002025-03-058373Actual
30803276.002024-09-048367Actual
35976233.002025-02-038363Actual
9806200.002023-01-038317Budget
28431111.002024-07-058366Actual
391764.002022-08-058326Actual
2254817.782024-01-0383612Actual
326490.002022-07-068328Budget
28902126.292024-07-0583112Actual
7706200.002022-11-058318Budget
907690.002023-01-038363Budget
1724970.972023-08-0583111Actual
3553479.482025-01-0383211Actual
29174217.002024-08-048363Actual
11578204.002023-03-058315Actual
3750371.002025-03-058356Actual
2148251.822023-12-0683611Actual
38395235.002025-04-058364Actual
6586266.242022-10-058318Actual
2508495.002024-04-048366Actual
14769122.002023-06-058365Actual
9016100.002023-01-038313Budget
12705215.002023-04-058315Actual
23970117.002024-03-048336Actual
3443594.382024-12-0583411Actual
4260200.002022-08-058367Budget
35151132.002025-01-038336Actual
15059227.002023-06-058367Actual
35767225.232025-01-0383612Actual
17191182.902023-08-058368Actual
3213482.682024-10-0483211Actual
23857163.002024-03-048365Actual
37338248.002025-03-058365Actual
1898141.002023-10-058356Actual
12706200.002023-04-058315Budget
1851216.722023-09-0583612Actual
354240.002022-08-058373Budget
3408492.002024-12-058366Actual
2747110.002022-07-068316Actual
2033925.232023-11-0583211Actual
37033157.402025-02-0383613Actual
738393.002022-11-058346Actual
30300242.002024-09-048363Actual
30981148.632024-09-0483111Actual
12768100.002023-04-058365Budget
38453253.002025-04-058315Actual
3265114.722022-07-068328Actual
32515344.002024-11-048313Actual
391650.002022-08-058326Budget
5648100.002022-10-058313Budget
16688124.002023-08-058364Actual
38686117.002025-04-058366Actual
5649113.002022-10-058313Actual
754107.002022-05-058366Actual
346580.002022-08-058363Budget
423140.002022-05-058365Actual
1384628.002023-05-058326Actual
3512345.002025-01-038326Actual
915530.002023-01-038373Budget
14053238.002023-05-058367Actual
26836345.002024-06-048313Actual
27692126.292024-06-0483611Actual
2144811.402023-12-0683511Actual
2355212.462024-02-0383612Actual
144089.272023-05-0583112Actual
29049232.842024-07-0583213Actual
2955256.002024-08-048356Actual
23200285.932024-02-038318Actual
3632790.002025-02-038346Actual
11816137.002023-03-058336Actual
1928381.612023-10-0583111Actual
3789206.002022-08-058365Actual
2071950.002023-12-068373Actual
9865139.002023-01-038367Actual
518360.002022-09-058356Budget
2402264.002024-03-048356Actual
518464.002022-09-058356Actual
2996130.002022-07-068366Actual
5381200.002022-09-058367Budget
12298100.002023-03-058368Budget
6116107.002022-10-058316Actual
6774100.002022-11-058313Budget
2440453.952024-03-0483411Actual
32398139.852024-10-0483113Actual
972788.002023-01-038366Actual
19105259.002023-10-058367Actual
39219211.402025-04-0583612Actual
5382136.002022-09-058367Actual
31697124.002024-10-048316Actual
29585102.002024-08-048366Actual
1624511.402023-07-0683211Actual
3397240.002024-12-058326Actual
2099260.182022-06-058318Actual
406057.002022-08-058356Actual
4446100.002022-08-058368Budget
27371266.002024-06-048367Actual
29735479.882024-08-048318Actual
2843200.002022-07-068336Budget
24145188.002024-03-048367Actual
33887271.002024-12-058365Actual
29677273.002024-08-048367Actual
33524134.592024-11-0483113Actual
33110425.332024-11-048318Actual
11815100.002023-03-058336Budget
2645343.312024-05-0483211Actual
1131089.002023-03-058363Actual
29445112.002024-08-048316Actual
37001181.962025-02-0383213Actual
2045448.632023-11-0583611Actual
616550.002022-10-058326Budget
3148387.002024-10-048373Actual
2106996.002023-12-068366Actual
12297129.872023-03-058368Actual
33795242.002024-12-058364Actual
38898237.452025-04-058368Actual
1431735.872023-05-0583411Actual
1390070.002023-05-058346Actual
1408154.002022-06-058364Actual
17925125.002023-09-058336Actual
1647610.332023-07-0683612Actual
1591457.002023-07-068356Actual
24264234.422024-03-048368Actual
1531950.762023-06-0583411Actual
12109138.002023-03-058367Actual
8360100.002022-12-068316Budget
167640.002022-06-058326Budget
1191060.002023-03-058356Budget
34910451.002025-01-038314Actual
14642209.002023-06-058314Actual
9017127.002023-01-038313Actual
2435026.292024-03-0483211Actual
29022122.312024-07-0583113Actual
30923313.212024-09-048368Actual
6213100.002022-10-058336Budget
10844115.002023-02-038366Actual
24639372.002024-04-048313Actual
34141387.002024-12-058317Actual
2653411.402024-05-0483511Actual
3627336.002025-02-038326Actual
18689220.002023-10-058314Actual
30029118.852024-08-0483112Actual
35942308.002025-02-038313Actual
1186286.002023-03-058346Actual
4773200.002022-09-058364Budget
34825224.002025-01-038363Actual
2535486.932024-04-0483111Actual
14557237.002023-06-058363Actual
7628200.002022-11-058367Budget
28643214.722024-07-058368Actual
12188245.032023-03-058318Actual
10923197.002023-02-038317Actual
5975200.002022-10-058315Budget
2352010.332024-02-0383112Actual
282165.002022-05-058364Actual
1064246.002023-02-038326Actual
8140200.002022-12-068364Budget
2301767.002024-02-038356Actual
30091173.102024-08-0483612Actual
1526513.532023-06-0583211Actual
1632613.532023-07-0683511Actual
15179166.242023-06-058368Actual
38546106.002025-04-058316Actual
9575138.002023-01-038336Actual
25820270.002024-05-048314Actual
2746100.002022-07-068316Budget
32048254.122024-10-048368Actual
836178.002022-05-058317Actual
22605351.002024-02-038313Actual
35386466.242025-01-038318Actual
2446584.802024-03-0483611Actual
2662714.592024-05-0483112Actual
4711240.002022-09-058314Actual
5569100.002022-09-058368Budget
1588864.002023-07-068346Actual
34295219.272024-12-058368Actual
2234281.612024-01-0383111Actual
30176181.962024-08-0483213Actual
3343224.162024-11-0483212Actual
7020162.002022-11-058364Actual
2437735.872024-03-0483311Actual
16004256.002023-07-068317Actual
29855184.812024-08-0483111Actual
5461345.032022-09-058318Actual
25176221.002024-04-048367Actual
14018197.002023-05-058317Actual
2872951.822024-07-0583211Actual
504100.002022-05-058316Budget
245502.892024-03-0483212Actual
364172.002022-05-058315Actual
10594100.002023-02-038316Budget
20099258.002023-11-058317Actual
22725211.002024-02-038314Actual
205395.012023-11-0583212Actual
1461444.002023-06-058373Actual
13318288.972023-04-058318Actual
9590.002022-05-058363Budget
3868100.002022-08-058316Budget
2881022.042024-07-0583511Actual
36301144.002025-02-038336Actual
38488293.002025-04-058365Actual
26990240.002024-06-048364Actual
34945290.002025-01-038364Actual
8938105.632022-12-068368Actual
33640344.002024-12-058313Actual
2497120.002024-04-048326Actual
16159234.422023-07-068368Actual
3014969.672024-08-0483113Actual
9479140.002023-01-038316Actual
5570141.992022-09-058368Actual
7707226.842022-11-058318Actual
1027130.002023-02-038373Budget
13543250.002023-05-058363Actual
32821144.002024-11-048316Actual
3177881.002024-10-048346Actual
10595120.002023-02-038316Actual
205128.212023-11-0583112Actual
1487200.002022-06-058315Budget
2346266.722024-02-0383611Actual
32306124.172024-10-0483112Actual
18604202.002023-10-058363Actual
27549179.492024-06-0483111Actual
2039349.702023-11-0583411Actual
1765741.002023-09-058373Actual
4445157.142022-08-058368Actual
6446200.002022-10-058317Budget
6038200.002022-10-058365Budget
1223798.052023-03-058328Actual
29259385.002024-08-048314Actual
31426215.002024-10-048363Actual
122390.002022-06-058363Budget
33172257.152024-11-048368Actual
3446234.802024-12-0583511Actual
30265417.002024-09-048313Actual
17036237.002023-08-058317Actual
1847911.402023-09-0583112Actual
10319200.002023-02-038314Budget
648100.002022-05-058346Budget
2923196.002024-08-048373Actual
775490.002022-11-058328Budget
2601062.002024-05-048316Actual
1025134.422022-05-058328Actual
21630312.002024-01-038313Actual
28346163.002024-07-058336Actual
7336138.002022-11-058336Actual
9993196.542023-01-038328Actual
37747296.542025-03-058368Actual
10457200.002023-02-038315Budget
2724650.002024-06-048356Actual
11111143.512023-02-038328Actual
1827867.782023-09-0583111Actual
466342.002022-09-058373Actual
12047200.002023-03-058317Budget
28198264.002024-07-058315Actual
26871282.002024-06-048363Actual
16097342.002023-07-068318Actual
32550209.002024-11-048363Actual
31302155.642024-09-0483213Actual
5896200.002022-10-058364Budget
13428191.992023-04-058368Actual
1482792.002023-06-058316Actual
182044.002022-06-058356Actual
1726150.002022-06-058336Actual
15501408.002023-07-068313Actual
7755116.232022-11-058328Actual
12990112.002023-04-058346Actual
33018402.002024-11-048317Actual
279529.002022-07-068326Actual
34408101.822024-12-0583311Actual
10691100.002023-02-038336Budget
3373276.002024-12-058373Actual
10692141.002023-02-038336Actual
32607118.002024-11-048373Actual
1686628.002023-08-058326Actual
14882109.002023-06-058336Actual
5836280.002022-10-058314Budget
424200.002022-05-058365Budget
3685596.512025-02-0383112Actual
8281140.002022-12-068365Actual
26065100.002024-05-048336Actual
2546326.292024-04-0483511Actual
27491211.692024-06-048368Actual
2947238.002024-08-048326Actual
37245317.002025-03-058364Actual
2952688.002024-08-048346Actual
33346113.532024-11-0483611Actual
2716647.002024-06-048326Actual
36188207.002025-02-038365Actual
38152141.612025-03-0583213Actual
1426313.532023-05-0583211Actual
803232.002022-12-068373Actual
363200.002022-05-058315Budget
1800983.002023-09-058366Actual
1303860.002023-04-058356Budget
5243112.002022-09-058366Actual
28581554.122024-07-058318Actual
10845100.002023-02-038366Budget
3668466.722025-02-0383211Actual
2291089.002024-02-038316Actual
30861596.552024-09-048318Actual
2540932.672024-04-0483311Actual
29294222.002024-08-048364Actual
2727997.002024-06-048366Actual
2101379.002023-12-068346Actual
36386104.002025-02-038366Actual
12944100.002023-04-058336Budget
2837290.002024-07-058346Actual
23822179.002024-03-048315Actual
2530147.002022-07-068364Actual
11436200.002023-03-058314Budget
3005725.232024-08-0483212Actual
12627200.002023-04-058364Budget
13724203.002023-05-058315Actual
25915234.002024-05-048315Actual
3676543.312025-02-0383511Actual
1176768.002023-03-058326Actual
11062295.032023-02-038318Actual
1662599.002023-08-058373Actual
22818173.002024-02-038315Actual
1725200.002022-06-058336Budget
37396116.002025-03-058316Actual
8610112.002022-12-068366Actual
29500153.002024-08-048336Actual
6834103.002022-11-058363Actual
24999121.002024-04-048336Actual
37451120.002025-03-058336Actual
1496779.002023-06-058366Actual
1939228.422023-10-0583511Actual
37125292.002025-03-058363Actual
6445264.002022-10-058317Actual
1968994.002023-11-058373Actual
1027036.002023-02-038373Actual
22284158.662024-01-038368Actual
7894100.002022-12-068313Budget
31097126.292024-09-0483611Actual
9400185.002023-01-038365Actual
11250100.002023-03-058313Budget
3561518.842025-01-0383511Actual
4387178.362022-08-058328Actual
21219395.032023-12-068318Actual
18187135.932023-09-058328Actual
2443112.462024-03-0483511Actual
29937103.952024-08-0483411Actual
1830614.592023-09-0583211Actual
1954111.402023-10-0583612Actual
27929243.362024-06-0483613Actual
3331272.042024-11-0483411Actual
21281169.272023-12-068368Actual
21664232.002024-01-038363Actual
15536197.002023-07-068363Actual
6260100.002022-10-058346Budget
1772100.002022-06-058346Budget
2004278.002023-11-058366Actual
977273.812022-05-058318Actual
8689180.002022-12-068317Actual
10378135.002023-02-038364Actual
35123.002022-05-058313Actual
1797736.002023-09-058356Actual
743039.002022-11-058356Actual
4013101.002022-08-058346Actual
7335100.002022-11-058336Budget
5897133.002022-10-058364Actual
11577200.002023-03-058315Budget
194835.012023-10-0583112Actual
55240.002022-05-058326Budget
6507200.002022-10-058367Budget
4993100.002022-09-058316Budget
23262155.632024-02-038368Actual
1435051.822023-05-0583611Actual
1289550.002023-04-058326Budget
24111251.002024-03-048317Actual
795590.002022-12-068363Budget
39157128.422025-04-0583112Actual
174506.082023-08-0583112Actual
21841194.002024-01-038315Actual
24793104.002024-04-048364Actual
28488445.002024-07-058317Actual
38125113.532025-03-0583113Actual
2394218.002024-03-048326Actual
15807100.002023-07-068316Actual
28964153.952024-07-0583612Actual

Generated 2025-06-04 11:07:59.226 UTC