[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 480  >   

429 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354240.002022-08-038373Budget
1549132.002022-06-038365Actual
22130222.002024-01-018317Actual
4338200.002022-08-038318Budget
32014257.152024-10-028328Actual
37805136.932025-03-0383111Actual
16125157.142023-07-048328Actual
2648049.702024-05-0283311Actual
332490.002022-07-048368Budget
3603369.002025-02-018373Actual
3213482.682024-10-0283211Actual
29585102.002024-08-028366Actual
255816.082024-04-0283212Actual
952660.002023-01-018326Budget
24639372.002024-04-028313Actual
13427100.002023-04-038368Budget
33675205.002024-12-038363Actual
10983178.002023-02-018367Actual
26836345.002024-06-028313Actual
11639189.002023-03-038365Actual
850580.002022-12-048346Budget
977273.812022-05-038318Actual
23857163.002024-03-028365Actual
3668466.722025-02-0183211Actual
2204043.002024-01-018356Actual
2239746.502024-01-0183311Actual
39157128.422025-04-0383112Actual
3901173.102025-04-0383311Actual
13099101.002023-04-038366Actual
34176222.002024-12-038367Actual
10515146.002023-02-018365Actual
6774100.002022-11-038313Budget
21841194.002024-01-018315Actual
7238136.002022-11-038316Actual
12626182.002023-04-038364Actual
1064350.002023-02-018326Budget
1435051.822023-05-0383611Actual
27811211.402024-06-0283612Actual
2538213.532024-04-0283211Actual
458580.002022-09-038363Budget
24999121.002024-04-028336Actual
14676114.002023-06-038364Actual
214690.002022-06-038328Budget
11577200.002023-03-038315Budget
21630312.002024-01-018313Actual
7335100.002022-11-038336Budget
35706134.802025-01-0183112Actual
17777135.002023-09-038315Actual
279529.002022-07-048326Actual
5897133.002022-10-038364Actual
38152141.612025-03-0383213Actual
12377100.002023-04-038313Budget
12564230.002023-04-038314Actual
2136734.802023-12-0483211Actual
16568211.002023-08-038363Actual
12990112.002023-04-038346Actual
1019380.002023-02-018363Budget
29139397.002024-08-028313Actual
683590.002022-11-038363Budget
36797100.762025-02-0183611Actual
3325869.912024-11-0283211Actual
1724970.972023-08-0383111Actual
1692072.002023-08-038346Actual
3005725.232024-08-0283212Actual
2645343.312024-05-0283211Actual
28106493.002024-07-038314Actual
2890100.002022-07-048346Budget
14557237.002023-06-038363Actual
1847911.402023-09-0383112Actual
27048281.002024-06-028315Actual
4120137.002022-08-038366Actual
12847100.002023-04-038316Budget
19163437.452023-10-038318Actual
21281169.272023-12-048368Actual
5322169.002022-09-038317Actual
31426215.002024-10-028363Actual
15145143.512023-06-038328Actual
30571125.002024-09-028316Actual
5508160.182022-09-038328Actual
21875125.002024-01-018365Actual
23262155.632024-02-018368Actual
2301767.002024-02-018356Actual
19844135.002023-11-038365Actual
19809163.002023-11-038315Actual
9478100.002023-01-018316Budget
2237035.872024-01-0183211Actual
2234281.612024-01-0183111Actual
504100.002022-05-038316Budget
5242100.002022-09-038366Budget
967050.002023-01-018356Budget
19598334.002023-11-038313Actual
8081256.002022-12-048314Actual
19105259.002023-10-038367Actual
37747296.542025-03-038368Actual
69655.002022-05-038356Actual
803232.002022-12-048373Actual
14642209.002023-06-038314Actual
11172149.572023-02-018368Actual
326490.002022-07-048328Budget
1624511.402023-07-0483211Actual
22251148.052024-01-018328Actual
4852209.002022-09-038315Actual
34945290.002025-01-018364Actual
5837278.002022-10-038314Actual
31097126.292024-09-0283611Actual
5089118.002022-09-038336Actual
37593353.002025-03-038317Actual
7895114.002022-12-048313Actual
896100.002022-05-038367Budget
1901394.002023-10-038366Actual
38778255.002025-04-038367Actual
2332063.532024-02-0183111Actual
4525113.002022-09-038313Actual
3065271.002024-09-028346Actual
34790375.002025-01-018313Actual
20192328.362023-11-038318Actual
29763213.212024-08-028328Actual
8458140.002022-12-048336Actual
3059860.002024-09-028326Actual
405960.002022-08-038356Budget
578942.002022-10-038373Actual
915424.002023-01-018373Actual
1138830.002023-03-038373Budget
16688124.002023-08-038364Actual
5570141.992022-09-038368Actual
504050.002022-09-038326Budget
1461444.002023-06-038373Actual
9342200.002023-01-018315Budget
636779.002022-10-038366Actual
6366100.002022-10-038366Budget
38601155.002025-04-038336Actual
7707226.842022-11-038318Actual
1727726.292023-08-0383211Actual
1392651.002023-05-038356Actual
25950202.002024-05-028365Actual
855172.002022-12-048356Actual
6695100.002022-10-038368Budget
181950.002022-06-038356Budget
38453253.002025-04-038315Actual
34262281.392024-12-038328Actual
17129314.722023-08-038318Actual
18604202.002023-10-038363Actual
2893025.232024-07-0383212Actual
27139104.002024-06-028316Actual
11815100.002023-03-038336Budget
7100152.002022-11-038315Actual
33404101.822024-11-0283112Actual
3676543.312025-02-0183511Actual
2355212.462024-02-0183612Actual
1887474.002023-10-038316Actual
37396116.002025-03-038316Actual
1165142.002022-06-038313Actual
5136100.002022-09-038346Budget
3671189.062025-02-0183311Actual
35942308.002025-02-018313Actual
35328296.002025-01-018367Actual
2997100.002022-07-048366Budget
3405262.002024-12-038356Actual
26746227.572024-05-0283213Actual
10458180.002023-02-018315Actual
3906515.652025-04-0383511Actual
32425224.062024-10-0283213Actual
3071190.002024-09-028366Actual
17191182.902023-08-038368Actual
5381200.002022-09-038367Budget
30861596.552024-09-028318Actual
23228152.602024-02-018328Actual
35885162.662025-01-0183613Actual
38743397.002025-04-038317Actual
17430.002022-05-038373Budget
35976233.002025-02-018363Actual
835200.002022-05-038317Budget
34825224.002025-01-018363Actual
4200158.002022-08-038317Actual
245502.892024-03-0283212Actual
24759220.002024-04-028314Actual
1191060.002023-03-038356Budget
2435026.292024-03-0283211Actual
282165.002022-05-038364Actual
2020100.002022-06-038367Budget
33551148.622024-11-0283213Actual
19957111.002023-11-038336Actual
6775155.002022-11-038313Actual
130121.002022-06-038373Actual
30478264.002024-09-028315Actual
22165225.002024-01-018367Actual
23107225.002024-02-018317Actual
10516100.002023-02-018365Budget
37947123.102025-03-0383611Actual
1750816.722023-08-0383612Actual
1064246.002023-02-018326Actual
26332231.392024-05-028328Actual
4199200.002022-08-038317Budget
36916151.832025-02-0183612Actual
2531100.002022-07-048364Budget
27896234.592024-06-0283213Actual
29910110.342024-08-0283311Actual
35648115.652025-01-0183611Actual
571183.002022-10-038363Actual
10457200.002023-02-018315Budget
24674223.002024-04-028363Actual
2443112.462024-03-0283511Actual
2337545.442024-02-0183311Actual
6696149.572022-10-038368Actual
12298100.002023-03-038368Budget
13239177.002023-04-038367Actual
2193376.002024-01-018316Actual
10054164.722023-01-018368Actual
2405467.002024-03-028366Actual
2033925.232023-11-0383211Actual
32635493.002024-11-028314Actual
895143.002022-05-038367Actual
1243880.002023-04-038363Budget
15501408.002023-07-048313Actual
2727997.002024-06-028366Actual
29445112.002024-08-028316Actual
28198264.002024-07-038315Actual
2201475.002024-01-018346Actual
14523296.002023-06-038313Actual
7568200.002022-11-038317Budget
1942567.782023-10-0383611Actual
17036237.002023-08-038317Actual
3216192.252024-10-0283311Actual
15179166.242023-06-038368Actual
37685454.122025-03-038318Actual
601200.002022-05-038336Budget
26990240.002024-06-028364Actual
3408492.002024-12-038366Actual
283100.002022-05-038364Budget
363200.002022-05-038315Budget
2724650.002024-06-028356Actual
755100.002022-05-038366Budget
27220106.002024-06-028346Actual
1111080.002023-02-018328Budget
27194150.002024-06-028336Actual
35448257.152025-01-018368Actual
18066268.002023-09-038317Actual
2472200.002022-07-048314Budget
31217188.002024-09-0283612Actual
33466170.982024-11-0283612Actual
3488294.002025-01-018373Actual
15656141.002023-07-048364Actual
1387484.002023-05-038336Actual
2144811.402023-12-0483511Actual
14113338.972023-05-038318Actual
3731200.002022-08-038315Budget
2299160.002024-02-018346Actual
26779162.662024-05-0283613Actual
6634135.932022-10-038328Actual
1833337.992023-09-0383311Actual
1735814.592023-08-0383511Actual
1176768.002023-03-038326Actual
69550.002022-05-038356Budget
8219184.002022-12-048315Actual
3443594.382024-12-0383411Actual
2254817.782024-01-0183612Actual
34000144.002024-12-038336Actual
35506146.512025-01-0183111Actual
18781131.002023-10-038315Actual
3800586.932025-03-0383112Actual
2269787.002024-02-018373Actual
3862777.002025-04-038346Actual
2346266.722024-02-0183611Actual
2603721.002024-05-028326Actual
21161178.002023-12-048367Actual
10924200.002023-02-018317Budget
962377.002023-01-018346Actual
364172.002022-05-038315Actual
1550200.002022-06-038365Budget
22640202.002024-02-018363Actual
30626120.002024-09-028336Actual
25698293.002024-05-028313Actual
1027036.002023-02-018373Actual
26365222.302024-05-028368Actual
39304231.082025-04-0383213Actual
38360450.002025-04-038314Actual
33583238.102024-11-0283613Actual
4524100.002022-09-038313Budget
30300242.002024-09-028363Actual
14053238.002023-05-038367Actual
1583420.002023-07-048326Actual
2334841.192024-02-0183211Actual
167749.002022-06-038326Actual
803330.002022-12-048373Budget
22760121.002024-02-018364Actual
2662714.592024-05-0283112Actual
25733213.002024-05-028363Actual
102490.002022-05-038328Budget
5243112.002022-09-038366Actual
2099260.182022-06-038318Actual
14141137.452023-05-038328Actual
24111251.002024-03-028317Actual
38686117.002025-04-038366Actual
3075200.002022-07-048317Budget
513765.002022-09-038346Actual
242430.002022-07-048373Budget
3284834.002024-11-028326Actual
1131180.002023-03-038363Budget
5896200.002022-10-038364Budget
14175167.752023-05-038368Actual
32106167.782024-10-0283111Actual
2549667.782024-04-0283611Actual
30385393.002024-09-028314Actual
1529233.742023-06-0383311Actual
962280.002023-01-018346Budget
17870113.002023-09-038316Actual
37210471.002025-03-038314Actual
2045448.632023-11-0383611Actual
144089.272023-05-0383112Actual
1360291.002023-05-038373Actual
4259167.002022-08-038367Actual
12109138.002023-03-038367Actual
16533358.002023-08-038313Actual
34674157.402024-12-0383113Actual
27457317.752024-06-028328Actual
16004256.002023-07-048317Actual
35236101.002025-01-018366Actual
2502566.002024-04-028346Actual
17530.002022-05-038373Actual
1992936.002023-11-038326Actual
3652157.002022-08-038364Actual
30029118.852024-08-0283112Actual
1890139.002023-10-038326Actual
3868100.002022-08-038316Budget
23822179.002024-03-028315Actual
30803276.002024-09-028367Actual
28021254.002024-07-038363Actual
33230185.872024-11-0283111Actual
11436200.002023-03-038314Budget
1726150.002022-06-038336Actual
27491211.692024-06-028368Actual
9590.002022-05-038363Budget
26065100.002024-05-028336Actual
38067225.232025-03-0383612Actual
3520351.002025-01-018356Actual
33052278.002024-11-028367Actual
17685175.002023-09-038314Actual
31894371.002024-10-028317Actual
10379200.002023-02-018364Budget
12767126.002023-04-038365Actual
4710280.002022-09-038314Budget
20253222.302023-11-038368Actual
33853252.002024-12-038315Actual
1431735.872023-05-0383411Actual
30208155.642024-08-0283613Actual
3403132.002022-08-038313Actual
22725211.002024-02-018314Actual
31697124.002024-10-028316Actual
6587200.002022-10-038318Budget
1931114.592023-10-0383211Actual
32398139.852024-10-0283113Actual
35852167.922025-01-0183213Actual
9341163.002023-01-018315Actual
13098100.002023-04-038366Budget
8610112.002022-12-048366Actual
2103958.002023-12-048356Actual
15714146.002023-07-048315Actual
32763282.002024-11-028365Actual
1251647.002023-04-038373Actual
30176181.962024-08-0283213Actual
3685596.512025-02-0183112Actual
13759117.002023-05-038365Actual
25855187.002024-05-028364Actual
9865139.002023-01-018367Actual
7706200.002022-11-038318Budget
24851143.002024-04-028315Actual
2440453.952024-03-0283411Actual
4446100.002022-08-038368Budget
39277122.312025-04-0383113Actual
2955256.002024-08-028356Actual
35003335.002025-01-018315Actual
36974164.412025-02-0183113Actual
505133.002022-05-038316Actual
1733156.082023-08-0383411Actual
18816185.002023-10-038365Actual
1836037.992023-09-0383411Actual
3106396.512024-09-0283411Actual
3067858.002024-09-028356Actual
754107.002022-05-038366Actual
7021200.002022-11-038364Budget
1725200.002022-06-038336Budget
25296187.452024-04-028368Actual
1881100.002022-06-038366Budget
3290297.002024-11-028346Actual
1408154.002022-06-038364Actual
36564217.752025-02-018328Actual
1933822.042023-10-0383311Actual
10132100.002023-02-018313Budget
9202200.002023-01-018314Budget
2666115.652024-05-0283612Actual
38240375.002025-04-038313Actual
1739280.552023-08-0383611Actual
1485436.002023-06-038326Actual
2000943.002023-11-038356Actual
29797261.692024-08-028368Actual
2831834.002024-07-038326Actual
907690.002023-01-018363Budget
3803323.102025-03-0383212Actual
17719137.002023-09-038364Actual
35096102.002025-01-018316Actual
34701171.432024-12-0383213Actual
2535486.932024-04-0283111Actual
3265114.722022-07-048328Actual
4772178.002022-09-038364Actual
10378135.002023-02-018364Actual
2399677.002024-03-028346Actual
9945361.692023-01-018318Actual
1289550.002023-04-038326Budget
19717192.002023-11-038314Actual
13819108.002023-05-038316Actual
28844100.762024-07-0383611Actual
19191190.482023-10-038328Actual
2494476.002024-04-028316Actual
293750.002022-07-048356Budget
35414217.752025-01-018328Actual
9576100.002023-01-018336Budget
32728293.002024-11-028315Actual
8282200.002022-12-048365Budget
999290.002023-01-018328Budget
3857360.002025-04-038326Actual
29049232.842024-07-0383213Actual
36301144.002025-02-018336Actual
6213100.002022-10-038336Budget
2207389.002024-01-018366Actual
1898141.002023-10-038356Actual
2988341.192024-08-0283211Actual
2031186.932023-11-0383111Actual
24203310.182024-03-028318Actual
10595120.002023-02-018316Actual

Generated 2025-06-02 18:16:08.466 UTC