[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 992  >   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803330.002022-12-038373Budget
5089118.002022-09-028336Actual
194835.012023-10-0283112Actual
9806200.002022-12-318317Budget
12626182.002023-04-028364Actual
1493455.002023-06-028356Actual
23142257.002024-01-318367Actual
2106996.002023-12-038366Actual
893780.002022-12-038368Budget
27194150.002024-06-018336Actual
2473142.002024-04-018373Actual
2286100.002022-07-038313Budget
2405467.002024-03-018366Actual
1628100.002022-06-028316Budget
21161178.002023-12-038367Actual
16125157.142023-07-038328Actual
5569100.002022-09-028368Budget
35767225.232024-12-3183612Actual
5896200.002022-10-028364Budget
15656141.002023-07-038364Actual
3014969.672024-08-0183113Actual
28701185.872024-07-0283111Actual
3556187.992024-12-3183311Actual
2355212.462024-01-3183612Actual
39219211.402025-04-0283612Actual
13427100.002023-04-028368Budget
27457317.752024-06-018328Actual
10378135.002023-01-318364Actual
3343224.162024-11-0183212Actual
37090436.002025-03-028313Actual
29294222.002024-08-018364Actual
6213100.002022-10-028336Budget
17071169.002023-08-028367Actual
242535.002022-07-038373Actual
1847911.402023-09-0283112Actual
2394218.002024-03-018326Actual
29174217.002024-08-018363Actual
33887271.002024-12-028365Actual
18101158.002023-09-028367Actual
3671189.062025-01-3183311Actual
21988122.002023-12-318336Actual
31604279.002024-10-018315Actual
14557237.002023-06-028363Actual
38898237.452025-04-028368Actual
12847100.002023-04-028316Budget
855172.002022-12-038356Actual
19191190.482023-10-028328Actual
33551148.622024-11-0183213Actual
1838711.402023-09-0283511Actual
2031186.932023-11-0283111Actual
1954111.402023-10-0283612Actual
279440.002022-07-038326Budget
20662221.002023-12-038363Actual
1591457.002023-07-038356Actual
976200.002022-05-028318Budget
36061480.002025-01-318314Actual
17430.002022-05-028373Budget
35123.002022-05-028313Actual
11063200.002023-01-318318Budget
19632220.002023-11-028363Actual
4992116.002022-09-028316Actual
6214140.002022-10-028336Actual
2601062.002024-05-018316Actual
7099200.002022-11-028315Budget
10984200.002023-01-318367Budget
26425101.822024-05-0183111Actual
728660.002022-11-028326Budget
34262281.392024-12-028328Actual
28106493.002024-07-028314Actual
11172149.572023-01-318368Actual
19163437.452023-10-028318Actual
12048187.002023-03-028317Actual
9202200.002022-12-318314Budget
2875687.992024-07-0283311Actual
3328576.292024-11-0183311Actual
23822179.002024-03-018315Actual
37860116.722025-03-0283311Actual
3397240.002024-12-028326Actual
21841194.002023-12-318315Actual
38240375.002025-04-028313Actual
23764167.002024-03-018364Actual
30923313.212024-09-018368Actual
12297129.872023-03-028368Actual
2207158.662022-06-028368Actual
20987115.002023-12-038336Actual
14676114.002023-06-028364Actual
7239100.002022-11-028316Budget
8689180.002022-12-038317Actual
29937103.952024-08-0183411Actual
3865375.002025-04-028356Actual
1196893.002023-03-028366Actual
13366146.542023-04-028328Actual
728763.002022-11-028326Actual
4012100.002022-08-028346Budget
3966136.002022-08-028336Actual
18220210.182023-09-028368Actual
504100.002022-05-028316Budget
21783103.002023-12-318364Actual
22284158.662023-12-318368Actual
2057015.652023-11-0283612Actual
1968994.002023-11-028373Actual
12990112.002023-04-028346Actual
2662714.592024-05-0183112Actual
22165225.002023-12-318367Actual
94102.002022-05-028363Actual
34825224.002024-12-318363Actual
34141387.002024-12-028317Actual
13428191.992023-04-028368Actual
20747241.002023-12-038314Actual
35852167.922024-12-3183213Actual
29445112.002024-08-018316Actual
1488238.002022-06-028315Actual
518464.002022-09-028356Actual
3553479.482024-12-3183211Actual
22818173.002024-01-318315Actual
630751.002022-10-028356Actual
1005380.002022-12-318368Budget
5837278.002022-10-028314Actual
2293721.002024-01-318326Actual
37747296.542025-03-028368Actual
35328296.002024-12-318367Actual
10844115.002023-01-318366Actual
10595120.002023-01-318316Actual
27336332.002024-06-018317Actual
1730435.872023-08-0283311Actual
2505134.002024-04-018356Actual
33583238.102024-11-0183613Actual
26332231.392024-05-018328Actual
755100.002022-05-028366Budget
6507200.002022-10-028367Budget
9400185.002022-12-318365Actual
55346.002022-05-028326Actual
27692126.292024-06-0183611Actual
16746185.002023-08-028315Actual
972788.002022-12-318366Actual
2204043.002023-12-318356Actual
21126195.002023-12-038317Actual
4260200.002022-08-028367Budget
3791417.782025-03-0283511Actual
34100.002022-05-028313Budget
32821144.002024-11-018316Actual
10133121.002023-01-318313Actual
5897133.002022-10-028364Actual
2147151.082022-06-028328Actual
1336780.002023-04-028328Budget
1725200.002022-06-028336Budget
31546240.002024-10-018364Actual
8220200.002022-12-038315Budget
3217304.122022-07-038318Actual
16653246.002023-08-028314Actual
5321200.002022-09-028317Budget
2831834.002024-07-028326Actual
55240.002022-05-028326Budget
18781131.002023-10-028315Actual
1431735.872023-05-0283411Actual
2103958.002023-12-038356Actual
1990295.002023-11-028316Actual
405960.002022-08-028356Budget
967050.002022-12-318356Budget
4993100.002022-09-028316Budget
22760121.002024-01-318364Actual
630860.002022-10-028356Budget
683590.002022-11-028363Budget
887890.002022-12-038328Budget
2996130.002022-07-038366Actual
11718123.002023-03-028316Actual
35706134.802024-12-3183112Actual
571080.002022-10-028363Budget
26065100.002024-05-018336Actual
27139104.002024-06-018316Actual
13178200.002023-04-028317Budget
578840.002022-10-028373Budget
2579267.002024-05-018373Actual
8282200.002022-12-038365Budget
23729224.002024-03-018314Actual
2172143.002023-12-318373Actual
2727997.002024-06-018366Actual
840860.002022-12-038326Budget
30029118.852024-08-0183112Actual
24264234.422024-03-018368Actual
3783332.672025-03-0283211Actual
23915113.002024-03-018316Actual
11251158.002023-03-028313Actual
2502566.002024-04-018346Actual
69550.002022-05-028356Budget
32876130.002024-11-018336Actual
3517780.002024-12-318346Actual
293859.002022-07-038356Actual
1686628.002023-08-028326Actual
10845100.002023-01-318366Budget
3676543.312025-01-3183511Actual
7707226.842022-11-028318Actual
29139397.002024-08-018313Actual
234790.002022-07-038363Budget
37477102.002025-03-028346Actual
840955.002022-12-038326Actual
11171100.002023-01-318368Budget
6961200.002022-11-028314Budget
33675205.002024-12-028363Actual
16039230.002023-07-038367Actual
1627236.932023-07-0383311Actual
1692072.002023-08-028346Actual
2346266.722024-01-3183611Actual
32458141.612024-10-0183613Actual
28581554.122024-07-028318Actual
5322169.002022-09-028317Actual
10132100.002023-01-318313Budget
35648115.652024-12-3183611Actual
1866147.002023-10-028373Actual
25262179.872024-04-018328Actual
2611748.002024-05-018356Actual
1795156.002023-09-028346Actual
8690200.002022-12-038317Budget
3750371.002025-03-028356Actual
35942308.002025-01-318313Actual
14523296.002023-06-028313Actual
1726150.002022-06-028336Actual
3290297.002024-11-018346Actual
28233256.002024-07-028365Actual
24639372.002024-04-018313Actual
11498169.002023-03-028364Actual
2494476.002024-04-018316Actual
2923196.002024-08-018373Actual
283100.002022-05-028364Budget
2656852.892024-05-0183611Actual
30768358.002024-09-018317Actual
2724650.002024-06-018356Actual
1636043.312023-07-0383611Actual
15807100.002023-07-038316Actual
1289442.002023-04-028326Actual
1190945.002023-03-028356Actual
11062295.032023-01-318318Actual
3627336.002025-01-318326Actual
15714146.002023-07-038315Actual
33524134.592024-11-0183113Actual
3325869.912024-11-0183211Actual
3653200.002022-08-028364Budget
39099147.572025-04-0283611Actual
37033157.402025-01-3183613Actual
4711240.002022-09-028314Actual
1750816.722023-08-0283612Actual
2615066.002024-05-018366Actual
2610200.002022-07-038315Actual
26990240.002024-06-018364Actual
38360450.002025-04-028314Actual
14053238.002023-05-028367Actual
130121.002022-06-028373Actual
2540932.672024-04-0183311Actual
24231169.272024-03-018328Actual
14642209.002023-06-028314Actual
578942.002022-10-028373Actual
1827867.782023-09-0283111Actual
25698293.002024-05-018313Actual
2786978.452024-06-0183113Actual
33760376.002024-12-028314Actual
16159234.422023-07-038368Actual
363200.002022-05-028315Budget
781580.002022-11-028368Budget
32248101.822024-10-0183611Actual
19598334.002023-11-028313Actual
34176222.002024-12-028367Actual
28346163.002024-07-028336Actual
2142153.952023-12-0383411Actual
17157126.842023-08-028328Actual
1931114.592023-10-0283211Actual
17685175.002023-09-028314Actual
24999121.002024-04-018336Actual
1842148.632023-09-0283611Actual
2101379.002023-12-038346Actual
174776.082023-08-0283212Actual
3403132.002022-08-028313Actual
30478264.002024-09-018315Actual
10924200.002023-01-318317Budget
2136734.802023-12-0383211Actual
20134160.002023-11-028367Actual
22130222.002023-12-318317Actual
850479.002022-12-038346Actual
504050.002022-09-028326Budget
130030.002022-06-028373Budget
30889207.152024-09-018328Actual
12706200.002023-04-028315Budget
1186286.002023-03-028346Actual
1549132.002022-06-028365Actual
6635100.002022-10-028328Budget
11578204.002023-03-028315Actual
1176768.002023-03-028326Actual
742950.002022-11-028356Budget
10983178.002023-01-318367Actual
20627372.002023-12-038313Actual
7336138.002022-11-028336Actual
12767126.002023-04-028365Actual
4120137.002022-08-028366Actual
12943128.002023-04-028336Actual
33640344.002024-12-028313Actual
907690.002022-12-318363Budget
29735479.882024-08-018318Actual
2549667.782024-04-0183611Actual
22725211.002024-01-318314Actual
2342914.592024-01-3183511Actual
2332063.532024-01-3183111Actual
26746227.572024-05-0183213Actual
21219395.032023-12-038318Actual
616453.002022-10-028326Actual
38743397.002025-04-028317Actual
29855184.812024-08-0183111Actual
11577200.002023-03-028315Budget
17036237.002023-08-028317Actual
36916151.832025-01-3183612Actual
3265114.722022-07-038328Actual
2653411.402024-05-0183511Actual
1851216.722023-09-0283612Actual
12189200.002023-03-028318Budget
34408101.822024-12-0283311Actual
1739280.552023-08-0283611Actual
214690.002022-06-028328Budget
3402694.002024-12-028346Actual
11816137.002023-03-028336Actual
13239177.002023-04-028367Actual
2538213.532024-04-0183211Actual
5508160.182022-09-028328Actual
31752143.002024-10-018336Actual
7627191.002022-11-028367Actual
19105259.002023-10-028367Actual
8458140.002022-12-038336Actual
8831231.392022-12-038318Actual
8611100.002022-12-038366Budget
3652157.002022-08-028364Actual
32550209.002024-11-018363Actual
3213482.682024-10-0183211Actual
31697124.002024-10-018316Actual
154118.212023-06-0283112Actual
3118344.382024-09-0183212Actual
4200158.002022-08-028317Actual
6774100.002022-11-028313Budget
12991100.002023-04-028346Budget
22640202.002024-01-318363Actual
2399677.002024-03-018346Actual
2340252.892024-01-3183411Actual
15862115.002023-07-038336Actual
1387484.002023-05-028336Actual
326490.002022-07-038328Budget
32398139.852024-10-0183113Actual
167749.002022-06-028326Actual
458580.002022-09-028363Budget
2402264.002024-03-018356Actual
32515344.002024-11-018313Actual
2237035.872023-12-3183211Actual
11111143.512023-01-318328Actual
3284834.002024-11-018326Actual
8457100.002022-12-038336Budget
1083126.842022-05-028368Actual
5460200.002022-09-028318Budget
3688324.162025-01-3183212Actual
3800586.932025-03-0283112Actual
32188108.212024-10-0183411Actual
29049232.842024-07-0283213Actual
23107225.002024-01-318317Actual
24203310.182024-03-018318Actual
3100940.122024-09-0183211Actual
225155.012023-12-3183112Actual
19717192.002023-11-028314Actual
1446613.532023-05-0283612Actual
2435026.292024-03-0183211Actual
1027036.002023-01-318373Actual
1939228.422023-10-0283511Actual
8938105.632022-12-038368Actual
915530.002022-12-318373Budget
3065271.002024-09-018346Actual
36188207.002025-01-318365Actual
1959200.002022-06-028317Budget
513765.002022-09-028346Actual
346580.002022-08-028363Budget
5136100.002022-09-028346Budget
10739117.002023-01-318346Actual
2473285.002022-07-038314Actual
1496779.002023-06-028366Actual
26956372.002024-06-018314Actual
1887474.002023-10-028316Actual
37627303.002025-03-028367Actual
2098200.002022-06-028318Budget
16688124.002023-08-028364Actual
108490.002022-05-028368Budget
4773200.002022-09-028364Budget
38152141.612025-03-0283213Actual
748886.002022-11-028366Actual
32306124.172024-10-0183112Actual
1833337.992023-09-0283311Actual
10458180.002023-01-318315Actual
4710280.002022-09-028314Budget
8752169.002022-12-038367Actual
2667200.002022-07-038365Actual
1733156.082023-08-0283411Actual
13319200.002023-04-028318Budget
5243112.002022-09-028366Actual
13630167.002023-05-028314Actual
37210471.002025-03-028314Actual
35885162.662024-12-3183613Actual
33466170.982024-11-0183612Actual
6116107.002022-10-028316Actual
2036622.042023-11-0283311Actual
13318288.972023-04-028318Actual
37805136.932025-03-0283111Actual
36095284.002025-01-318364Actual
7100152.002022-11-028315Actual
1408154.002022-06-028364Actual
601200.002022-05-028336Budget
5382136.002022-09-028367Actual
1647610.332023-07-0383612Actual
2561310.332024-04-0183612Actual
9342200.002022-12-318315Budget
2650746.502024-05-0183411Actual
1251647.002023-04-028373Actual
4013101.002022-08-028346Actual
6586266.242022-10-028318Actual
15117384.422023-06-028318Actual
1360291.002023-05-028373Actual
12565200.002023-04-028314Budget
3408492.002024-12-028366Actual
1624511.402023-07-0383211Actual
19225157.142023-10-028368Actual
14018197.002023-05-028317Actual
38956160.342025-04-0283111Actual
36301144.002025-01-318336Actual
3059860.002024-09-018326Actual
7335100.002022-11-028336Budget
3005725.232024-08-0183212Actual
6117100.002022-10-028316Budget

Generated 2025-06-02 00:34:21.743 UTC