[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 896  >   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24851143.002024-04-018315Actual
12189200.002023-03-028318Budget
24759220.002024-04-018314Actual
26209320.002024-05-018317Actual
2101379.002023-12-038346Actual
3402694.002024-12-028346Actual
2337545.442024-01-3183311Actual
1624511.402023-07-0383211Actual
33945133.002024-12-028316Actual
293750.002022-07-038356Budget
8752169.002022-12-038367Actual
3213482.682024-10-0183211Actual
4012100.002022-08-028346Budget
5896200.002022-10-028364Budget
21988122.002023-12-318336Actual
8751200.002022-12-038367Budget
1942567.782023-10-0283611Actual
10595120.002023-01-318316Actual
27811211.402024-06-0183612Actual
11577200.002023-03-028315Budget
2098200.002022-06-028318Budget
32728293.002024-11-018315Actual
3833264.002025-04-028373Actual
6960220.002022-11-028314Actual
1901394.002023-10-028366Actual
2394218.002024-03-018326Actual
9726100.002022-12-318366Budget
2346266.722024-01-3183611Actual
8879135.932022-12-038328Actual
2136734.802023-12-0383211Actual
28106493.002024-07-028314Actual
616550.002022-10-028326Budget
2668200.002022-07-038365Budget
28291135.002024-07-028316Actual
36061480.002025-01-318314Actual
38360450.002025-04-028314Actual
9944200.002022-12-318318Budget
354340.002022-08-028373Actual
7568200.002022-11-028317Budget
7628200.002022-11-028367Budget
505133.002022-05-028316Actual
1992936.002023-11-028326Actual
10692141.002023-01-318336Actual
21247195.022023-12-038328Actual
10691100.002023-01-318336Budget
5460200.002022-09-028318Budget
32961129.002024-11-018366Actual
1959200.002022-06-028317Budget
2355212.462024-01-3183612Actual
30981148.632024-09-0183111Actual
3901173.102025-04-0283311Actual
13239177.002023-04-028367Actual
6507200.002022-10-028367Budget
7627191.002022-11-028367Actual
1222102.002022-06-028363Actual
32248101.822024-10-0183611Actual
10845100.002023-01-318366Budget
24264234.422024-03-018368Actual
35151132.002024-12-318336Actual
1027036.002023-01-318373Actual
21783103.002023-12-318364Actual
3561518.842024-12-3183511Actual
30029118.852024-08-0183112Actual
2543634.802024-04-0183411Actual
22605351.002024-01-318313Actual
36974164.412025-01-3183113Actual
28431111.002024-07-028366Actual
5321200.002022-09-028317Budget
8690200.002022-12-038317Budget
346580.002022-08-028363Budget
18604202.002023-10-028363Actual
7099200.002022-11-028315Budget
27081195.002024-06-018365Actual
29500153.002024-08-018336Actual
23729224.002024-03-018314Actual
36443414.002025-01-318317Actual
39157128.422025-04-0283112Actual
33551148.622024-11-0183213Actual
28609226.842024-07-028328Actual
29735479.882024-08-018318Actual
14018197.002023-05-028317Actual
33466170.982024-11-0183612Actual
836178.002022-05-028317Actual
27220106.002024-06-018346Actual
504050.002022-09-028326Budget
1629111.002022-06-028316Actual
1591457.002023-07-038356Actual
8081256.002022-12-038314Actual
12990112.002023-04-028346Actual
3803323.102025-03-0283212Actual
1594778.002023-07-038366Actual
22130222.002023-12-318317Actual
27194150.002024-06-018336Actual
38125113.532025-03-0283113Actual
20627372.002023-12-038313Actual
3373276.002024-12-028373Actual
18066268.002023-09-028317Actual
38546106.002025-04-028316Actual
8830200.002022-12-038318Budget
6634135.932022-10-028328Actual
38453253.002025-04-028315Actual
1960190.002022-06-028317Actual
2342914.592024-01-3183511Actual
1559360.002023-07-038373Actual
1496779.002023-06-028366Actual
2148251.822023-12-0383611Actual
18220210.182023-09-028368Actual
893780.002022-12-038368Budget
2837290.002024-07-028346Actual
458580.002022-09-028363Budget
3791417.782025-03-0283511Actual
728660.002022-11-028326Budget
13318288.972023-04-028318Actual
38240375.002025-04-028313Actual
691233.002022-11-028373Actual
2301767.002024-01-318356Actual
25733213.002024-05-018363Actual
1490864.002023-06-028346Actual
5897133.002022-10-028364Actual
1349217.002022-06-028314Actual
2872951.822024-07-0283211Actual
2508495.002024-04-018366Actual
30803276.002024-09-018367Actual
195106.082023-10-0283212Actual
7489100.002022-11-028366Budget
25262179.872024-04-018328Actual
279440.002022-07-038326Budget
16533358.002023-08-028313Actual
32340168.852024-10-0183612Actual
29022122.312024-07-0283113Actual
887890.002022-12-038328Budget
3328576.292024-11-0183311Actual
6635100.002022-10-028328Budget
29445112.002024-08-018316Actual
33018402.002024-11-018317Actual
2031186.932023-11-0283111Actual
33346113.532024-11-0183611Actual
907786.002022-12-318363Actual
5089118.002022-09-028336Actual
1725200.002022-06-028336Budget
28844100.762024-07-0283611Actual
23822179.002024-03-018315Actual
5975200.002022-10-028315Budget
1998369.002023-11-028346Actual
13240200.002023-04-028367Budget
23970117.002024-03-018336Actual
3290297.002024-11-018346Actual
1243880.002023-04-028363Budget
279529.002022-07-038326Actual
3898473.102025-04-0283211Actual
37396116.002025-03-028316Actual
1765741.002023-09-028373Actual
3869129.002022-08-028316Actual
977273.812022-05-028318Actual
17036237.002023-08-028317Actual
1138830.002023-03-028373Budget
648100.002022-05-028346Budget
19717192.002023-11-028314Actual
1588864.002023-07-038346Actual
2432260.332024-03-0183111Actual
3458243.312024-12-0283212Actual
15536197.002023-07-038363Actual
840860.002022-12-038326Budget
755100.002022-05-028366Budget
795490.002022-12-038363Actual
35942308.002025-01-318313Actual
3632790.002025-01-318346Actual
7239100.002022-11-028316Budget
2103958.002023-12-038356Actual
2530147.002022-07-038364Actual
6696149.572022-10-028368Actual
2147151.082022-06-028328Actual
9479140.002022-12-318316Actual
1348200.002022-06-028314Budget
5508160.182022-09-028328Actual
10516100.002023-01-318365Budget
15145143.512023-06-028328Actual
30889207.152024-09-018328Actual
31986478.362024-10-018318Actual
578840.002022-10-028373Budget
3718290.002025-03-028373Actual
17925125.002023-09-028336Actual
4992116.002022-09-028316Actual
34910451.002024-12-318314Actual
2405467.002024-03-018366Actual
2923196.002024-08-018373Actual
22640202.002024-01-318363Actual
728763.002022-11-028326Actual
2204043.002023-12-318356Actual
2716647.002024-06-018326Actual
2579267.002024-05-018373Actual
15024295.002023-06-028317Actual
36536551.092025-01-318318Actual
28964153.952024-07-0283612Actual
2033925.232023-11-0283211Actual
6213100.002022-10-028336Budget
2237035.872023-12-3183211Actual
1493455.002023-06-028356Actual
1583420.002023-07-038326Actual
20840177.002023-12-038315Actual
37805136.932025-03-0283111Actual
3035794.002024-09-018373Actual
31036117.782024-09-0183311Actual
6261114.002022-10-028346Actual
29259385.002024-08-018314Actual
2332063.532024-01-3183111Actual
3742339.002025-03-028326Actual
2443112.462024-03-0183511Actual
16653246.002023-08-028314Actual
2139456.082023-12-0383311Actual
30768358.002024-09-018317Actual
8361153.002022-12-038316Actual
36095284.002025-01-318364Actual
10594100.002023-01-318316Budget
1384628.002023-05-028326Actual
3284834.002024-11-018326Actual
855172.002022-12-038356Actual
1928381.612023-10-0283111Actual
11499200.002023-03-028364Budget
177398.002022-06-028346Actual
3059860.002024-09-018326Actual
14523296.002023-06-028313Actual
35038195.002024-12-318365Actual
22818173.002024-01-318315Actual
1064246.002023-01-318326Actual
35767225.232024-12-3183612Actual
3653200.002022-08-028364Budget
13543250.002023-05-028363Actual
20220178.362023-11-028328Actual
14175167.752023-05-028368Actual
26244248.002024-05-018367Actual
406057.002022-08-028356Actual
27604128.422024-06-0183311Actual
12847100.002023-04-028316Budget
21630312.002023-12-318313Actual
10054164.722022-12-318368Actual
1083126.842022-05-028368Actual
3221536.932024-10-0183511Actual
2299160.002024-01-318346Actual
6587200.002022-10-028318Budget
1176650.002023-03-028326Budget
16894106.002023-08-028336Actual
11062295.032023-01-318318Actual
31546240.002024-10-018364Actual
94102.002022-05-028363Actual
5649113.002022-10-028313Actual
2656852.892024-05-0183611Actual
22284158.662023-12-318368Actual
3582581.962024-12-3183113Actual
8219184.002022-12-038315Actual
31697124.002024-10-018316Actual
3862777.002025-04-028346Actual
39099147.572025-04-0283611Actual
3403132.002022-08-028313Actual
9945361.692022-12-318318Actual
738280.002022-11-028346Budget
12376124.002023-04-028313Actual
34141387.002024-12-028317Actual
1191060.002023-03-028356Budget
1523780.552023-06-0283111Actual
458474.002022-09-028363Actual
3685596.512025-01-3183112Actual
36188207.002025-01-318365Actual
9400185.002022-12-318365Actual
33404101.822024-11-0183112Actual
182044.002022-06-028356Actual
11816137.002023-03-028336Actual
3553479.482024-12-3183211Actual
630751.002022-10-028356Actual
1621781.612023-07-0383111Actual
164189.272023-07-0383112Actual
24231169.272024-03-018328Actual
12705215.002023-04-028315Actual
3217304.122022-07-038318Actual
12048187.002023-03-028317Actual
1895555.002023-10-028346Actual
15749163.002023-07-038365Actual
4260200.002022-08-028367Budget
31604279.002024-10-018315Actual
1165142.002022-06-028313Actual
31894371.002024-10-018317Actual
29049232.842024-07-0283213Actual
2239746.502023-12-3183311Actual
31511423.002024-10-018314Actual
19809163.002023-11-028315Actual
21749196.002023-12-318314Actual
1243976.002023-04-028363Actual
5090100.002022-09-028336Budget
36478290.002025-01-318367Actual
2207389.002023-12-318366Actual
38601155.002025-04-028336Actual
1727726.292023-08-0283211Actual
28140242.002024-07-028364Actual
1694646.002023-08-028356Actual
27929243.362024-06-0183613Actual
1789732.002023-09-028326Actual
29294222.002024-08-018364Actual
37947123.102025-03-0283611Actual
895143.002022-05-028367Actual
10515146.002023-01-318365Actual
1636043.312023-07-0383611Actual
33853252.002024-12-028315Actual
34496167.782024-12-0283611Actual
10318217.002023-01-318314Actual
1289550.002023-04-028326Budget
332490.002022-07-038368Budget
25234367.752024-04-018318Actual
35648115.652024-12-3183611Actual
1019380.002023-01-318363Budget
6445264.002022-10-028317Actual
1836037.992023-09-0283411Actual
154118.212023-06-0283112Actual
9866200.002022-12-318367Budget
1851216.722023-09-0283612Actual
22760121.002024-01-318364Actual
2765844.382024-06-0183511Actual
2650746.502024-05-0183411Actual
896100.002022-05-028367Budget
3800586.932025-03-0283112Actual
11251158.002023-03-028313Actual
3216192.252024-10-0183311Actual
2648049.702024-05-0183311Actual
27139104.002024-06-018316Actual
23644182.002024-03-018363Actual
3075200.002022-07-038317Budget
18159288.972023-09-028318Actual
222200.002022-05-028314Budget
1025134.422022-05-028328Actual
2095930.002023-12-038326Actual
11498169.002023-03-028364Actual
3331272.042024-11-0183411Actual
32635493.002024-11-018314Actual
12627200.002023-04-028364Budget
354240.002022-08-028373Budget
8831231.392022-12-038318Actual
32670298.002024-11-018364Actual
11171100.002023-01-318368Budget
9341163.002022-12-318315Actual
743039.002022-11-028356Actual
11172149.572023-01-318368Actual
1461444.002023-06-028373Actual
24145188.002024-03-018367Actual
4338200.002022-08-028318Budget
16004256.002023-07-038317Actual
14734194.002023-06-028315Actual
38686117.002025-04-028366Actual
14557237.002023-06-028363Actual
1078668.002023-01-318356Actual
242430.002022-07-038373Budget
10133121.002023-01-318313Actual
1647610.332023-07-0383612Actual
27692126.292024-06-0183611Actual
27429429.882024-06-018318Actual
35236101.002024-12-318366Actual
3918556.082025-04-0283212Actual
4914200.002022-09-028365Budget
4200158.002022-08-028317Actual
36916151.832025-01-3183612Actual
803232.002022-12-038373Actual
26365222.302024-05-018368Actual
38864179.872025-04-028328Actual
2540932.672024-04-0183311Actual
7894100.002022-12-038313Budget
2334841.192024-01-3183211Actual
1827867.782023-09-0283111Actual
9576100.002022-12-318336Budget
5461345.032022-09-028318Actual
5322169.002022-09-028317Actual
3118344.382024-09-0183212Actual
25176221.002024-04-018367Actual
4013101.002022-08-028346Actual
6037164.002022-10-028365Actual
1482792.002023-06-028316Actual
13819108.002023-05-028316Actual
855250.002022-12-038356Budget
2201475.002023-12-318346Actual
5136100.002022-09-028346Budget
15714146.002023-07-038315Actual
2157314.592023-12-0383612Actual
1223680.002023-03-028328Budget
30571125.002024-09-018316Actual
12377100.002023-04-028313Budget
20099258.002023-11-028317Actual
26065100.002024-05-018336Actual
9806200.002022-12-318317Budget
223217.002022-05-028314Actual
15656141.002023-07-038364Actual
2549667.782024-04-0183611Actual
915530.002022-12-318373Budget
364172.002022-05-028315Actual
25855187.002024-05-018364Actual
1408154.002022-06-028364Actual
3603369.002025-01-318373Actual
6116107.002022-10-028316Actual
181950.002022-06-028356Budget
2193376.002023-12-318316Actual
30861596.552024-09-018318Actual
4710280.002022-09-028314Budget
17071169.002023-08-028367Actual
2724650.002024-06-018356Actual
2106996.002023-12-038366Actual
8282200.002022-12-038365Budget
36153313.002025-01-318315Actual
39219211.402025-04-0283612Actual
17430.002022-05-028373Budget
1697998.002023-08-028366Actual
23200285.932024-01-318318Actual
11250100.002023-03-028313Budget
3556187.992024-12-3183311Actual
2287139.002022-07-038313Actual
32048254.122024-10-018368Actual
1535377.362023-06-0283611Actual
1544416.722023-06-0283612Actual
167640.002022-06-028326Budget
7020162.002022-11-028364Actual
18569419.002023-10-028313Actual
2154010.332023-12-0383112Actual
2045448.632023-11-0283611Actual
29910110.342024-08-0183311Actual
952660.002022-12-318326Budget
38275211.002025-04-028363Actual
24886147.002024-04-018365Actual
28488445.002024-07-028317Actual
17129314.722023-08-028318Actual
27371266.002024-06-018367Actual
2472200.002022-07-038314Budget
1390070.002023-05-028346Actual
2831834.002024-07-028326Actual
2473285.002022-07-038314Actual
14882109.002023-06-028336Actual

Generated 2025-06-01 13:04:19.426 UTC