[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 500  >   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27549179.492024-05-2283111Actual
20840177.002023-11-238315Actual
1954111.402023-09-2283612Actual
17685175.002023-08-238314Actual
11250100.002023-02-208313Budget
962377.002022-12-218346Actual
781580.002022-10-238368Budget
69655.002022-04-228356Actual
9263200.002022-12-218364Budget
1027036.002023-01-218373Actual
630751.002022-09-228356Actual
19105259.002023-09-228367Actual
11499200.002023-02-208364Budget
2955256.002024-07-228356Actual
3561518.842024-12-2183511Actual
2440453.952024-02-2083411Actual
2435026.292024-02-2083211Actual
6508180.002022-09-228367Actual
8938105.632022-11-238368Actual
26425101.822024-04-2183111Actual
30571125.002024-08-228316Actual
354340.002022-07-238373Actual
23644182.002024-02-208363Actual
972788.002022-12-218366Actual
3118344.382024-08-2283212Actual
10984200.002023-01-218367Budget
636779.002022-09-228366Actual
12944100.002023-03-238336Budget
24851143.002024-03-228315Actual
15117384.422023-05-238318Actual
28902126.292024-06-2283112Actual
36536551.092025-01-218318Actual
34945290.002024-12-218364Actual
1496779.002023-05-238366Actual
504151.002022-08-238326Actual
27896234.592024-05-2283213Actual
1251730.002023-03-238373Budget
35448257.152024-12-218368Actual
36598219.272025-01-218368Actual
3408492.002024-11-228366Actual
21281169.272023-11-238368Actual
7894100.002022-11-238313Budget
9726100.002022-12-218366Budget
2239746.502023-12-2183311Actual
2505134.002024-03-228356Actual
1005380.002022-12-218368Budget
24203310.182024-02-208318Actual
691233.002022-10-238373Actual
35885162.662024-12-2183613Actual
27986398.002024-06-228313Actual
25234367.752024-03-228318Actual
10133121.002023-01-218313Actual
13428191.992023-03-238368Actual
26244248.002024-04-218367Actual
513765.002022-08-238346Actual
69550.002022-04-228356Budget
34616197.572024-11-2283612Actual
31752143.002024-09-218336Actual
27929243.362024-05-2283613Actual
1866147.002023-09-228373Actual
33230185.872024-10-2283111Actual
15501408.002023-06-238313Actual
2291089.002024-01-218316Actual
17925125.002023-08-238336Actual
35386466.242024-12-218318Actual
1138921.002023-02-208373Actual
518464.002022-08-238356Actual
1890139.002023-09-228326Actual
37477102.002025-02-208346Actual
34733141.612024-11-2283613Actual
363200.002022-04-228315Budget
346479.002022-07-238363Actual
16653246.002023-07-238314Actual
2716647.002024-05-228326Actual
2269787.002024-01-218373Actual
8141175.002022-11-238364Actual
3138100.002022-06-238367Budget
38152141.612025-02-2083213Actual
27811211.402024-05-2283612Actual
11171100.002023-01-218368Budget
24111251.002024-02-208317Actual
8282200.002022-11-238365Budget
10845100.002023-01-218366Budget
1992936.002023-10-238326Actual
37805136.932025-02-2083111Actual
37090436.002025-02-208313Actual
8281140.002022-11-238365Actual
5649113.002022-09-228313Actual
32728293.002024-10-228315Actual
2561310.332024-03-2283612Actual
35767225.232024-12-2183612Actual
32635493.002024-10-228314Actual
915530.002022-12-218373Budget
28701185.872024-06-2283111Actual
3292850.002024-10-228356Actual
2071950.002023-11-238373Actual
2472200.002022-06-238314Budget
1019289.002023-01-218363Actual
976200.002022-04-228318Budget
37396116.002025-02-208316Actual
6696149.572022-09-228368Actual
2093281.002023-11-238316Actual
3918556.082025-03-2383212Actual
1629111.002022-05-238316Actual
2747110.002022-06-238316Actual
952660.002022-12-218326Budget
24231169.272024-02-208328Actual
37536118.002025-02-208366Actual
2648049.702024-04-2183311Actual
14642209.002023-05-238314Actual
966942.002022-12-218356Actual
30889207.152024-08-228328Actual
34234466.242024-11-228318Actual
458474.002022-08-238363Actual
2399677.002024-02-208346Actual
19751116.002023-10-238364Actual
21126195.002023-11-238317Actual
27429429.882024-05-228318Actual
23915113.002024-02-208316Actual
282165.002022-04-228364Actual
19225157.142023-09-228368Actual
22223295.032023-12-218318Actual
7567264.002022-10-238317Actual
5321200.002022-08-238317Budget
38395235.002025-03-238364Actual
2394218.002024-02-208326Actual
4386100.002022-07-238328Budget
10594100.002023-01-218316Budget
4338200.002022-07-238318Budget
38360450.002025-03-238314Actual
23228152.602024-01-218328Actual
1176650.002023-02-208326Budget
25950202.002024-04-218365Actual
1544416.722023-05-2383612Actual
35414217.752024-12-218328Actual
5975200.002022-09-228315Budget
37593353.002025-02-208317Actual
34176222.002024-11-228367Actual
10319200.002023-01-218314Budget
12705215.002023-03-238315Actual
5569100.002022-08-238368Budget
22251148.052023-12-218328Actual
1881100.002022-05-238366Budget
38183266.172025-02-2083613Actual
39099147.572025-03-2383611Actual
1765741.002023-08-238373Actual
28581554.122024-06-228318Actual
31391402.002024-09-218313Actual
19598334.002023-10-238313Actual
1627236.932023-06-2383311Actual
1384628.002023-04-228326Actual
29352293.002024-07-228315Actual
2301767.002024-01-218356Actual
2601062.002024-04-218316Actual
887890.002022-11-238328Budget
20627372.002023-11-238313Actual
33172257.152024-10-228368Actual
1789732.002023-08-238326Actual
391650.002022-07-238326Budget
8752169.002022-11-238367Actual
17719137.002023-08-238364Actual
32014257.152024-09-218328Actual
2844150.002022-06-238336Actual
15024295.002023-05-238317Actual
31036117.782024-08-2283311Actual
3718290.002025-02-208373Actual
7627191.002022-10-238367Actual
1078668.002023-01-218356Actual
15621183.002023-06-238314Actual
9805223.002022-12-218317Actual
33945133.002024-11-228316Actual
31334159.152024-08-2283613Actual
14018197.002023-04-228317Actual
27194150.002024-05-228336Actual
850479.002022-11-238346Actual
27631100.762024-05-2283411Actual
16781185.002023-07-238365Actual
2724650.002024-05-228356Actual
1998369.002023-10-238346Actual
4446100.002022-07-238368Budget
12626182.002023-03-238364Actual
18066268.002023-08-238317Actual
28106493.002024-06-228314Actual
10379200.002023-01-218364Budget
11063200.002023-01-218318Budget
2095930.002023-11-238326Actual
19070265.002023-09-228317Actual
24639372.002024-03-228313Actual
1083126.842022-04-228368Actual
1164100.002022-05-238313Budget
3790200.002022-07-238365Budget
6117100.002022-09-228316Budget
7020162.002022-10-238364Actual
3331272.042024-10-2283411Actual
1662599.002023-07-238373Actual
9993196.542022-12-218328Actual
1190945.002023-02-208356Actual
32188108.212024-09-2183411Actual
8360100.002022-11-238316Budget
2334841.192024-01-2183211Actual
29022122.312024-06-2283113Actual
4914200.002022-08-238365Budget
9017127.002022-12-218313Actual
28198264.002024-06-228315Actual
11111143.512023-01-218328Actual
5322169.002022-08-238317Actual
2843200.002022-06-238336Budget
29677273.002024-07-228367Actual
3076248.002022-06-238317Actual
5976206.002022-09-228315Actual
19957111.002023-10-238336Actual
10054164.722022-12-218368Actual
1289550.002023-03-238326Budget
1303777.002023-03-238356Actual
9806200.002022-12-218317Budget
130030.002022-05-238373Budget
10132100.002023-01-218313Budget
2543634.802024-03-2283411Actual
20987115.002023-11-238336Actual
1895555.002023-09-228346Actual
28431111.002024-06-228366Actual
2837290.002024-06-228346Actual
3965100.002022-07-238336Budget
26365222.302024-04-218368Actual
8751200.002022-11-238367Budget
424200.002022-04-228365Budget
1928381.612023-09-2283111Actual
4200158.002022-07-238317Actual
35096102.002024-12-218316Actual
36153313.002025-01-218315Actual
32515344.002024-10-228313Actual
1025134.422022-04-228328Actual
279529.002022-06-238326Actual
4710280.002022-08-238314Budget
36916151.832025-01-2183612Actual
9575138.002022-12-218336Actual
1408154.002022-05-238364Actual
16039230.002023-06-238367Actual
32425224.062024-09-2183213Actual
38743397.002025-03-238317Actual
18723137.002023-09-228364Actual
144089.272023-04-2283112Actual
4012100.002022-07-238346Budget
2157314.592023-11-2383612Actual
518360.002022-08-238356Budget
18816185.002023-09-228365Actual
728763.002022-10-238326Actual
21841194.002023-12-218315Actual
504100.002022-04-228316Budget
1348200.002022-05-238314Budget
6586266.242022-09-228318Actual
2402264.002024-02-208356Actual
36443414.002025-01-218317Actual
19844135.002023-10-238365Actual
364172.002022-04-228315Actual
1594778.002023-06-238366Actual
21875125.002023-12-218365Actual
16004256.002023-06-238317Actual
3685596.512025-01-2183112Actual
12564230.002023-03-238314Actual
1830614.592023-08-2383211Actual
2579267.002024-04-218373Actual
24793104.002024-03-228364Actual
24759220.002024-03-228314Actual
1186286.002023-02-208346Actual
3558884.802024-12-2183411Actual
2923196.002024-07-228373Actual
9341163.002022-12-218315Actual
3800586.932025-02-2083112Actual
36974164.412025-01-2183113Actual
2727997.002024-05-228366Actual
578840.002022-09-228373Budget
13543250.002023-04-228363Actual
1686628.002023-07-238326Actual
164455.012023-06-2383212Actual
223217.002022-04-228314Actual
32763282.002024-10-228365Actual
2530147.002022-06-238364Actual
12298100.002023-02-208368Budget
31546240.002024-09-218364Actual
1795156.002023-08-238346Actual
1933822.042023-09-2283311Actual
32550209.002024-10-228363Actual
26990240.002024-05-228364Actual
1395988.002023-04-228366Actual
205395.012023-10-2383212Actual
6507200.002022-09-228367Budget
3783332.672025-02-2083211Actual
11498169.002023-02-208364Actual
30626120.002024-08-228336Actual
1827867.782023-08-2383111Actual
1349217.002022-05-238314Actual
23262155.632024-01-218368Actual
17600237.002023-08-238363Actual
8830200.002022-11-238318Budget
2045448.632023-10-2383611Actual
1535377.362023-05-2383611Actual
23609331.002024-02-208313Actual
22965103.002024-01-218336Actual
33551148.622024-10-2283213Actual
3071190.002024-08-228366Actual
11437260.002023-02-208314Actual
1842148.632023-08-2383611Actual
2609200.002022-06-238315Budget
2340252.892024-01-2183411Actual
6261114.002022-09-228346Actual
2346266.722024-01-2183611Actual
11062295.032023-01-218318Actual
3177881.002024-09-218346Actual
19632220.002023-10-238363Actual
2662714.592024-04-2183112Actual
2667200.002022-06-238365Actual
25733213.002024-04-218363Actual
21988122.002023-12-218336Actual
4121100.002022-07-238366Budget
13240200.002023-03-238367Budget
3059860.002024-08-228326Actual
33466170.982024-10-2283612Actual
35706134.802024-12-2183112Actual
1176768.002023-02-208326Actual
15059227.002023-05-238367Actual
1138830.002023-02-208373Budget
31928311.002024-09-218367Actual
34000144.002024-11-228336Actual
1431735.872023-04-2283411Actual
5509100.002022-08-238328Budget
2342914.592024-01-2183511Actual
9400185.002022-12-218365Actual
12767126.002023-03-238365Actual
1303860.002023-03-238356Budget
29259385.002024-07-228314Actual
6213100.002022-09-228336Budget
12376124.002023-03-238313Actual
37947123.102025-02-2083611Actual
24674223.002024-03-228363Actual
255816.082024-03-2283212Actual
16159234.422023-06-238368Actual
181950.002022-05-238356Budget
1697998.002023-07-238366Actual
29174217.002024-07-228363Actual
691330.002022-10-238373Budget
2615066.002024-04-218366Actual
6445264.002022-09-228317Actual
21219395.032023-11-238318Actual
33524134.592024-10-2283113Actual
3148387.002024-09-218373Actual
391764.002022-07-238326Actual
17777135.002023-08-238315Actual
1549132.002022-05-238365Actual
2207158.662022-05-238368Actual
33018402.002024-10-228317Actual
728660.002022-10-238326Budget
102490.002022-04-228328Budget
2890100.002022-06-238346Budget
18929105.002023-09-228336Actual
28844100.762024-06-2283611Actual
35942308.002025-01-218313Actual
2535486.932024-03-2283111Actual
9016100.002022-12-218313Budget
17129314.722023-07-238318Actual
20192328.362023-10-238318Actual
37747296.542025-02-208368Actual
738280.002022-10-238346Budget
279440.002022-06-238326Budget
26304542.002024-04-218318Actual
14175167.752023-04-228368Actual
332490.002022-06-238368Budget
33640344.002024-11-228313Actual
3898473.102025-03-2383211Actual
3005725.232024-07-2283212Actual
31604279.002024-09-218315Actual
1165142.002022-05-238313Actual
26871282.002024-05-228363Actual
2497120.002024-03-228326Actual
16125157.142023-06-238328Actual
6260100.002022-09-228346Budget
630860.002022-09-228356Budget
33583238.102024-10-2283613Actual
3067858.002024-08-228356Actual
2610200.002022-06-238315Actual
33675205.002024-11-228363Actual
8458140.002022-11-238336Actual
2508495.002024-03-228366Actual
6634135.932022-09-228328Actual
1019380.002023-01-218363Budget
6037164.002022-09-228365Actual
1750816.722023-07-2383612Actual
2106996.002023-11-238366Actual
7816108.662022-10-238368Actual
2807891.002024-06-228373Actual
2432260.332024-02-2083111Actual
1833337.992023-08-2383311Actual
13319200.002023-03-238318Budget
33346113.532024-10-2283611Actual
34674157.402024-11-2283113Actual
29763213.212024-07-228328Actual
3512345.002024-12-218326Actual
34262281.392024-11-228328Actual
5090100.002022-08-238336Budget
755100.002022-04-228366Budget
9944200.002022-12-218318Budget
3627336.002025-01-218326Actual
683590.002022-10-238363Budget
26065100.002024-04-218336Actual
18569419.002023-09-228313Actual
4387178.362022-07-238328Actual
2502566.002024-03-228346Actual
25820270.002024-04-218314Actual
13427100.002023-03-238368Budget
26332231.392024-04-218328Actual
18159288.972023-08-238318Actual
21783103.002023-12-218364Actual
35236101.002024-12-218366Actual
20662221.002023-11-238363Actual
850580.002022-11-238346Budget
3100940.122024-08-2283211Actual
31697124.002024-09-218316Actual
326490.002022-06-238328Budget
2765844.382024-05-2283511Actual
30208155.642024-07-2283613Actual
29082155.642024-06-2283613Actual
2144811.402023-11-2383511Actual
195106.082023-09-2283212Actual

Generated 2025-05-22 22:26:10.834 UTC