[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 768  >   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
976200.002022-04-228318Budget
1027036.002023-01-218373Actual
12990112.002023-03-238346Actual
9806200.002022-12-218317Budget
20220178.362023-10-238328Actual
1544416.722023-05-2383612Actual
36656202.892025-01-2183111Actual
283100.002022-04-228364Budget
34733141.612024-11-2283613Actual
35038195.002024-12-218365Actual
1636043.312023-06-2383611Actual
2543634.802024-03-2283411Actual
3221536.932024-09-2183511Actual
6445264.002022-09-228317Actual
17870113.002023-08-238316Actual
5975200.002022-09-228315Budget
1795156.002023-08-238346Actual
683590.002022-10-238363Budget
17036237.002023-07-238317Actual
1898141.002023-09-228356Actual
38898237.452025-03-238368Actual
999290.002022-12-218328Budget
1025134.422022-04-228328Actual
5089118.002022-08-238336Actual
10515146.002023-01-218365Actual
6696149.572022-09-228368Actual
28701185.872024-06-2283111Actual
31697124.002024-09-218316Actual
4200158.002022-07-238317Actual
2004278.002023-10-238366Actual
1559360.002023-06-238373Actual
34176222.002024-11-228367Actual
31426215.002024-09-218363Actual
26871282.002024-05-228363Actual
21219395.032023-11-238318Actual
2786978.452024-05-2283113Actual
15536197.002023-06-238363Actual
32014257.152024-09-218328Actual
38743397.002025-03-238317Actual
35236101.002024-12-218366Actual
17191182.902023-07-238368Actual
5382136.002022-08-238367Actual
4913165.002022-08-238365Actual
23915113.002024-02-208316Actual
2293721.002024-01-218326Actual
2196031.002023-12-218326Actual
10845100.002023-01-218366Budget
13318288.972023-03-238318Actual
1797736.002023-08-238356Actual
36386104.002025-01-218366Actual
2245784.802023-12-2183611Actual
3325869.912024-10-2283211Actual
22223295.032023-12-218318Actual
35506146.512024-12-2183111Actual
25698293.002024-04-218313Actual
748886.002022-10-238366Actual
1730435.872023-07-2383311Actual
3402694.002024-11-228346Actual
2472200.002022-06-238314Budget
2667200.002022-06-238365Actual
33760376.002024-11-228314Actual
5509100.002022-08-238328Budget
27139104.002024-05-228316Actual
363200.002022-04-228315Budget
29387231.002024-07-228365Actual
38275211.002025-03-238363Actual
2286100.002022-06-238313Budget
10319200.002023-01-218314Budget
2653411.402024-04-2183511Actual
23970117.002024-02-208336Actual
1078560.002023-01-218356Budget
6508180.002022-09-228367Actual
37947123.102025-02-2083611Actual
4773200.002022-08-238364Budget
1461444.002023-05-238373Actual
27048281.002024-05-228315Actual
1629111.002022-05-238316Actual
2144811.402023-11-2383511Actual
17430.002022-04-228373Budget
55240.002022-04-228326Budget
16568211.002023-07-238363Actual
1939228.422023-09-2283511Actual
2692895.002024-05-228373Actual
15862115.002023-06-238336Actual
7238136.002022-10-238316Actual
1998369.002023-10-238346Actual
4121100.002022-07-238366Budget
907786.002022-12-218363Actual
458474.002022-08-238363Actual
3284834.002024-10-228326Actual
3561518.842024-12-2183511Actual
2045448.632023-10-2383611Actual
1027130.002023-01-218373Budget
4710280.002022-08-238314Budget
10738100.002023-01-218346Budget
29022122.312024-06-2283113Actual
33853252.002024-11-228315Actual
3100940.122024-08-2283211Actual
962280.002022-12-218346Budget
504050.002022-08-238326Budget
18929105.002023-09-228336Actual
282165.002022-04-228364Actual
37451120.002025-02-208336Actual
2724650.002024-05-228356Actual
12047200.002023-02-208317Budget
967050.002022-12-218356Budget
1446613.532023-04-2283612Actual
2301767.002024-01-218356Actual
8831231.392022-11-238318Actual
22284158.662023-12-218368Actual
13508341.002023-04-228313Actual
12109138.002023-02-208367Actual
102490.002022-04-228328Budget
1750816.722023-07-2383612Actual
37536118.002025-02-208366Actual
6446200.002022-09-228317Budget
1591457.002023-06-238356Actual
1583420.002023-06-238326Actual
803330.002022-11-238373Budget
36443414.002025-01-218317Actual
2036622.042023-10-2383311Actual
17071169.002023-07-238367Actual
5461345.032022-08-238318Actual
2057015.652023-10-2383612Actual
30768358.002024-08-228317Actual
1289550.002023-03-238326Budget
755100.002022-04-228366Budget
6774100.002022-10-238313Budget
1739280.552023-07-2383611Actual
3732167.002022-07-238315Actual
1647610.332023-06-2383612Actual
3405262.002024-11-228356Actual
36188207.002025-01-218365Actual
3331272.042024-10-2283411Actual
2042028.422023-10-2383511Actual
3668466.722025-01-2183211Actual
32607118.002024-10-228373Actual
29352293.002024-07-228315Actual
4012100.002022-07-238346Budget
34496167.782024-11-2283611Actual
23822179.002024-02-208315Actual
13543250.002023-04-228363Actual
5242100.002022-08-238366Budget
130121.002022-05-238373Actual
1482792.002023-05-238316Actual
14557237.002023-05-238363Actual
24999121.002024-03-228336Actual
37627303.002025-02-208367Actual
28021254.002024-06-228363Actual
2671974.942024-04-2183113Actual
8458140.002022-11-238336Actual
2106996.002023-11-238366Actual
28581554.122024-06-228318Actual
16004256.002023-06-238317Actual
2346266.722024-01-2183611Actual
24759220.002024-03-228314Actual
5896200.002022-09-228364Budget
32635493.002024-10-228314Actual
214690.002022-05-238328Budget
2458212.462024-02-2083612Actual
33172257.152024-10-228368Actual
3688324.162025-01-2183212Actual
1005380.002022-12-218368Budget
2239746.502023-12-2183311Actual
1836037.992023-08-2383411Actual
10983178.002023-01-218367Actual
14175167.752023-04-228368Actual
1789732.002023-08-238326Actual
2757760.332024-05-2283211Actual
167749.002022-05-238326Actual
8611100.002022-11-238366Budget
7567264.002022-10-238317Actual
35293356.002024-12-218317Actual
630751.002022-09-228356Actual
20134160.002023-10-238367Actual
32340168.852024-09-2183612Actual
34295219.272024-11-228368Actual
32821144.002024-10-228316Actual
19598334.002023-10-238313Actual
22130222.002023-12-218317Actual
8752169.002022-11-238367Actual
27220106.002024-05-228346Actual
9478100.002022-12-218316Budget
11436200.002023-02-208314Budget
33138210.182024-10-228328Actual
2136734.802023-11-2383211Actual
1526513.532023-05-2383211Actual
30208155.642024-07-2283613Actual
895143.002022-04-228367Actual
35648115.652024-12-2183611Actual
9262196.002022-12-218364Actual
458580.002022-08-238363Budget
33404101.822024-10-2283112Actual
9575138.002022-12-218336Actual
887890.002022-11-238328Budget
17600237.002023-08-238363Actual
2193376.002023-12-218316Actual
6117100.002022-09-228316Budget
8282200.002022-11-238365Budget
34262281.392024-11-228328Actual
1727726.292023-07-2383211Actual
12564230.002023-03-238314Actual
34234466.242024-11-228318Actual
2440453.952024-02-2083411Actual
28609226.842024-06-228328Actual
29677273.002024-07-228367Actual
17530.002022-04-228373Actual
728660.002022-10-238326Budget
26065100.002024-04-218336Actual
28964153.952024-06-2283612Actual
108490.002022-04-228368Budget
4339219.272022-07-238318Actual
293750.002022-06-238356Budget
25262179.872024-03-228328Actual
21841194.002023-12-218315Actual
234790.002022-06-238363Budget
8140200.002022-11-238364Budget
5837278.002022-09-228314Actual
1303777.002023-03-238356Actual
2201475.002023-12-218346Actual
23764167.002024-02-208364Actual
26746227.572024-04-2183213Actual
2662714.592024-04-2183112Actual
855250.002022-11-238356Budget
2207389.002023-12-218366Actual
30385393.002024-08-228314Actual
6116107.002022-09-228316Actual
3076248.002022-06-238317Actual
37685454.122025-02-208318Actual
27929243.362024-05-2283613Actual
2610200.002022-06-238315Actual
11062295.032023-01-218318Actual
38125113.532025-02-2083113Actual
3446234.802024-11-2283511Actual
27429429.882024-05-228318Actual
37860116.722025-02-2083311Actual
29642383.002024-07-228317Actual
7021200.002022-10-238364Budget
255548.212024-03-2283112Actual
5243112.002022-08-238366Actual
20253222.302023-10-238368Actual
9202200.002022-12-218314Budget
17157126.842023-07-238328Actual
17129314.722023-07-238318Actual
1064246.002023-01-218326Actual
36246150.002025-01-218316Actual
34701171.432024-11-2283213Actual
7894100.002022-11-238313Budget
25733213.002024-04-218363Actual
2844150.002022-06-238336Actual
7628200.002022-10-238367Budget
9993196.542022-12-218328Actual
11578204.002023-02-208315Actual
691233.002022-10-238373Actual
19070265.002023-09-228317Actual
13819108.002023-04-228316Actual
1936540.122023-09-2283411Actual
19191190.482023-09-228328Actual
69550.002022-04-228356Budget
2952688.002024-07-228346Actual
1435051.822023-04-2283611Actual
1629948.632023-06-2383411Actual
5976206.002022-09-228315Actual
3965100.002022-07-238336Budget
1426313.532023-04-2283211Actual
3408492.002024-11-228366Actual
3653200.002022-07-238364Budget
7159200.002022-10-238365Budget
354240.002022-07-238373Budget
10844115.002023-01-218366Actual
28523247.002024-06-228367Actual
35852167.922024-12-2183213Actual
3742339.002025-02-208326Actual
8081256.002022-11-238314Actual
15621183.002023-06-238314Actual
1165142.002022-05-238313Actual
13239177.002023-03-238367Actual
2019151.002022-05-238367Actual
1196893.002023-02-208366Actual
3869129.002022-07-238316Actual
27750136.932024-05-2283112Actual
11718123.002023-02-208316Actual
220890.002022-05-238368Budget
4525113.002022-08-238313Actual
855172.002022-11-238356Actual
1303860.002023-03-238356Budget
850580.002022-11-238346Budget
3127587.222024-08-2283113Actual
1800983.002023-08-238366Actual
12297129.872023-02-208368Actual
10379200.002023-01-218364Budget
972788.002022-12-218366Actual
10692141.002023-01-218336Actual
7099200.002022-10-238315Budget
9203253.002022-12-218314Actual
1901394.002023-09-228366Actual
5136100.002022-08-238346Budget
1632613.532023-06-2383511Actual
27631100.762024-05-2283411Actual
2988341.192024-07-2283211Actual
5836280.002022-09-228314Budget
6695100.002022-09-228368Budget
11639189.002023-02-208365Actual
2405467.002024-02-208366Actual
4445157.142022-07-238368Actual
803232.002022-11-238373Actual
6634135.932022-09-228328Actual
3862777.002025-03-238346Actual
28140242.002024-06-228364Actual
2650746.502024-04-2183411Actual
11063200.002023-01-218318Budget
38453253.002025-03-238315Actual
1138830.002023-02-208373Budget
13759117.002023-04-228365Actual
167640.002022-05-238326Budget
648100.002022-04-228346Budget
15656141.002023-06-238364Actual
5570141.992022-08-238368Actual
6960220.002022-10-238314Actual
1164100.002022-05-238313Budget
2332063.532024-01-2183111Actual
915424.002022-12-218373Actual
31334159.152024-08-2283613Actual
10457200.002023-01-218315Budget
2157314.592023-11-2383612Actual
23644182.002024-02-208363Actual
8219184.002022-11-238315Actual
1992936.002023-10-238326Actual
37805136.932025-02-2083111Actual
840955.002022-11-238326Actual
177398.002022-05-238346Actual
22852131.002024-01-218365Actual
29445112.002024-07-228316Actual
2837290.002024-06-228346Actual
22965103.002024-01-218336Actual
31894371.002024-09-218317Actual
279529.002022-06-238326Actual
754107.002022-04-228366Actual
20874181.002023-11-238365Actual
30265417.002024-08-228313Actual
38488293.002025-03-238365Actual
10054164.722022-12-218368Actual
630860.002022-09-228356Budget
391764.002022-07-238326Actual
29855184.812024-07-2283111Actual
20662221.002023-11-238363Actual
223217.002022-04-228314Actual
36061480.002025-01-218314Actual
19632220.002023-10-238363Actual
16653246.002023-07-238314Actual
13366146.542023-03-238328Actual
6213100.002022-09-228336Budget
30571125.002024-08-228316Actual
29500153.002024-07-228336Actual
2747110.002022-06-238316Actual
1336780.002023-03-238328Budget
578942.002022-09-228373Actual
2891101.002022-06-238346Actual
3517780.002024-12-218346Actual
466240.002022-08-238373Budget
28902126.292024-06-2283112Actual
24111251.002024-02-208317Actual
32550209.002024-10-228363Actual
14053238.002023-04-228367Actual
1933822.042023-09-2283311Actual
2033925.232023-10-2383211Actual
2875687.992024-06-2283311Actual
775490.002022-10-238328Budget
1186286.002023-02-208346Actual
11640100.002023-02-208365Budget
12565200.002023-03-238314Budget
1594778.002023-06-238366Actual
34353215.662024-11-2283111Actual
8610112.002022-11-238366Actual
1535377.362023-05-2383611Actual
21988122.002023-12-218336Actual
29082155.642024-06-2283613Actual
691330.002022-10-238373Budget
1842148.632023-08-2383611Actual
222200.002022-04-228314Budget
2746100.002022-06-238316Budget
2531100.002022-06-238364Budget
10132100.002023-01-218313Budget
17565397.002023-08-238313Actual
69655.002022-04-228356Actual
24145188.002024-02-208367Actual
11437260.002023-02-208314Actual
3676543.312025-01-2183511Actual
4914200.002022-08-238365Budget
406057.002022-07-238356Actual
2668200.002022-06-238365Budget
2337545.442024-01-2183311Actual
1765741.002023-08-238373Actual
15179166.242023-05-238368Actual
1838711.402023-08-2383511Actual
1621781.612023-06-2383111Actual
3603369.002025-01-218373Actual
14734194.002023-05-238315Actual
1942567.782023-09-2283611Actual
9479140.002022-12-218316Actual
6961200.002022-10-238314Budget
3635370.002025-01-218356Actual
32398139.852024-09-2183113Actual
3591245.002022-07-238314Actual
9263200.002022-12-218364Budget
1251730.002023-03-238373Budget
3290297.002024-10-228346Actual
1429051.822023-04-2283311Actual
20840177.002023-11-238315Actual
2997100.002022-06-238366Budget
11172149.572023-01-218368Actual
32515344.002024-10-228313Actual
1531950.762023-05-2383411Actual
23262155.632024-01-218368Actual
94102.002022-04-228363Actual
3750371.002025-02-208356Actual
12627200.002023-03-238364Budget
10133121.002023-01-218313Actual
13630167.002023-04-228314Actual
2402264.002024-02-208356Actual
21630312.002023-12-218313Actual
1550200.002022-05-238365Budget
15117384.422023-05-238318Actual
7160157.002022-10-238365Actual
30513241.002024-08-228365Actual
164455.012023-06-2383212Actual
27194150.002024-05-228336Actual
1019380.002023-01-218363Budget
25141306.002024-03-228317Actual
2399677.002024-02-208346Actual
13664153.002023-04-228364Actual
354340.002022-07-238373Actual
2204043.002023-12-218356Actual

Generated 2025-05-22 15:49:09.222 UTC