[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 992  >   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4992116.002022-09-028316Actual
1395988.002023-05-028366Actual
3791417.782025-03-0283511Actual
364172.002022-05-028315Actual
32106167.782024-10-0183111Actual
1019289.002023-01-318363Actual
11498169.002023-03-028364Actual
1348200.002022-06-028314Budget
32048254.122024-10-018368Actual
24999121.002024-04-018336Actual
2692895.002024-06-018373Actual
8610112.002022-12-038366Actual
6260100.002022-10-028346Budget
5975200.002022-10-028315Budget
2370142.002024-03-018373Actual
32821144.002024-11-018316Actual
279529.002022-07-038326Actual
12706200.002023-04-028315Budget
8690200.002022-12-038317Budget
8457100.002022-12-038336Budget
23142257.002024-01-318367Actual
2579267.002024-05-018373Actual
9993196.542022-12-318328Actual
1928381.612023-10-0283111Actual
2136734.802023-12-0383211Actual
36564217.752025-01-318328Actual
15621183.002023-07-038314Actual
2147151.082022-06-028328Actual
3075200.002022-07-038317Budget
11063200.002023-01-318318Budget
6834103.002022-11-028363Actual
12564230.002023-04-028314Actual
28488445.002024-07-028317Actual
2301767.002024-01-318356Actual
1838711.402023-09-0283511Actual
3635370.002025-01-318356Actual
27549179.492024-06-0183111Actual
37451120.002025-03-028336Actual
3443594.382024-12-0283411Actual
35767225.232024-12-3183612Actual
6446200.002022-10-028317Budget
21749196.002023-12-318314Actual
4387178.362022-08-028328Actual
22818173.002024-01-318315Actual
245239.272024-03-0183112Actual
36443414.002025-01-318317Actual
17600237.002023-09-028363Actual
30420310.002024-09-018364Actual
3106396.512024-09-0183411Actual
1111080.002023-01-318328Budget
14523296.002023-06-028313Actual
391764.002022-08-028326Actual
3512345.002024-12-318326Actual
23729224.002024-03-018314Actual
3668466.722025-01-3183211Actual
13240200.002023-04-028367Budget
795590.002022-12-038363Budget
1431735.872023-05-0283411Actual
966942.002022-12-318356Actual
2399677.002024-03-018346Actual
1726150.002022-06-028336Actual
1772100.002022-06-028346Budget
234674.002022-07-038363Actual
3343224.162024-11-0183212Actual
37747296.542025-03-028368Actual
17870113.002023-09-028316Actual
38743397.002025-04-028317Actual
37860116.722025-03-0283311Actual
5508160.182022-09-028328Actual
25141306.002024-04-018317Actual
38864179.872025-04-028328Actual
13630167.002023-05-028314Actual
9805223.002022-12-318317Actual
29082155.642024-07-0283613Actual
4338200.002022-08-028318Budget
167640.002022-06-028326Budget
1992936.002023-11-028326Actual
5897133.002022-10-028364Actual
3292850.002024-11-018356Actual
1628100.002022-06-028316Budget
2831834.002024-07-028326Actual
3688324.162025-01-3183212Actual
6635100.002022-10-028328Budget
12943128.002023-04-028336Actual
16894106.002023-08-028336Actual
2546326.292024-04-0183511Actual
36188207.002025-01-318365Actual
38240375.002025-04-028313Actual
33583238.102024-11-0183613Actual
1487200.002022-06-028315Budget
2549667.782024-04-0183611Actual
2724650.002024-06-018356Actual
3898473.102025-04-0283211Actual
6775155.002022-11-028313Actual
19844135.002023-11-028365Actual
1176768.002023-03-028326Actual
27491211.692024-06-018368Actual
26304542.002024-05-018318Actual
2157314.592023-12-0383612Actual
12109138.002023-03-028367Actual
2234281.612023-12-3183111Actual
13319200.002023-04-028318Budget
2923196.002024-08-018373Actual
2843200.002022-07-038336Budget
354340.002022-08-028373Actual
34353215.662024-12-0283111Actual
2172143.002023-12-318373Actual
1190945.002023-03-028356Actual
11816137.002023-03-028336Actual
3965100.002022-08-028336Budget
9400185.002022-12-318365Actual
2154010.332023-12-0383112Actual
39277122.312025-04-0283113Actual
205128.212023-11-0283112Actual
4525113.002022-09-028313Actual
19957111.002023-11-028336Actual
976200.002022-05-028318Budget
12048187.002023-03-028317Actual
38275211.002025-04-028363Actual
6366100.002022-10-028366Budget
36916151.832025-01-3183612Actual
10845100.002023-01-318366Budget
18816185.002023-10-028365Actual
4710280.002022-09-028314Budget
755100.002022-05-028366Budget
1733156.082023-08-0283411Actual
55240.002022-05-028326Budget
1461444.002023-06-028373Actual
1692072.002023-08-028346Actual
9590.002022-05-028363Budget
8219184.002022-12-038315Actual
25234367.752024-04-018318Actual
1482792.002023-06-028316Actual
1960190.002022-06-028317Actual
10923197.002023-01-318317Actual
7099200.002022-11-028315Budget
11437260.002023-03-028314Actual
13508341.002023-05-028313Actual
835200.002022-05-028317Budget
2603721.002024-05-018326Actual
1662599.002023-08-028373Actual
242535.002022-07-038373Actual
2239746.502023-12-3183311Actual
21841194.002023-12-318315Actual
4445157.142022-08-028368Actual
1490864.002023-06-028346Actual
29797261.692024-08-018368Actual
5089118.002022-09-028336Actual
2497120.002024-04-018326Actual
12626182.002023-04-028364Actual
7489100.002022-11-028366Budget
16097342.002023-07-038318Actual
38152141.612025-03-0283213Actual
34262281.392024-12-028328Actual
4711240.002022-09-028314Actual
3732167.002022-08-028315Actual
3833264.002025-04-028373Actual
32728293.002024-11-018315Actual
214690.002022-06-028328Budget
23200285.932024-01-318318Actual
16688124.002023-08-028364Actual
38778255.002025-04-028367Actual
28233256.002024-07-028365Actual
28609226.842024-07-028328Actual
25176221.002024-04-018367Actual
33138210.182024-11-018328Actual
6695100.002022-10-028368Budget
26209320.002024-05-018317Actual
23857163.002024-03-018365Actual
2291089.002024-01-318316Actual
11250100.002023-03-028313Budget
167749.002022-06-028326Actual
3627336.002025-01-318326Actual
748886.002022-11-028366Actual
9478100.002022-12-318316Budget
35706134.802024-12-3183112Actual
630860.002022-10-028356Budget
39304231.082025-04-0283213Actual
36153313.002025-01-318315Actual
1887474.002023-10-028316Actual
33853252.002024-12-028315Actual
571183.002022-10-028363Actual
1523780.552023-06-0283111Actual
194835.012023-10-0283112Actual
9945361.692022-12-318318Actual
10458180.002023-01-318315Actual
3966136.002022-08-028336Actual
22640202.002024-01-318363Actual
21875125.002023-12-318365Actual
26836345.002024-06-018313Actual
10984200.002023-01-318367Budget
12846109.002023-04-028316Actual
578942.002022-10-028373Actual
122390.002022-06-028363Budget
728763.002022-11-028326Actual
11639189.002023-03-028365Actual
11578204.002023-03-028315Actual
977273.812022-05-028318Actual
3673883.742025-01-3183411Actual
2443112.462024-03-0183511Actual
6587200.002022-10-028318Budget
2656852.892024-05-0183611Actual
1750816.722023-08-0283612Actual
3671189.062025-01-3183311Actual
2540932.672024-04-0183311Actual
20747241.002023-12-038314Actual
4913165.002022-09-028365Actual
29735479.882024-08-018318Actual
17719137.002023-09-028364Actual
3213482.682024-10-0183211Actual
6037164.002022-10-028365Actual
36478290.002025-01-318367Actual
4012100.002022-08-028346Budget
1526513.532023-06-0283211Actual
2245784.802023-12-3183611Actual
1165142.002022-06-028313Actual
14141137.452023-05-028328Actual
21219395.032023-12-038318Actual
21988122.002023-12-318336Actual
2332063.532024-01-3183111Actual
4386100.002022-08-028328Budget
2340252.892024-01-3183411Actual
13178200.002023-04-028317Budget
18929105.002023-10-028336Actual
17191182.902023-08-028368Actual
9202200.002022-12-318314Budget
2844150.002022-07-038336Actual
2609200.002022-07-038315Budget
33018402.002024-11-018317Actual
1025134.422022-05-028328Actual
1390070.002023-05-028346Actual
6507200.002022-10-028367Budget
3172439.002024-10-018326Actual
1409100.002022-06-028364Budget
26990240.002024-06-018364Actual
18220210.182023-09-028368Actual
2561310.332024-04-0183612Actual
3014969.672024-08-0183113Actual
33795242.002024-12-028364Actual
346580.002022-08-028363Budget
22725211.002024-01-318314Actual
2201475.002023-12-318346Actual
32550209.002024-11-018363Actual
6116107.002022-10-028316Actual
8360100.002022-12-038316Budget
31752143.002024-10-018336Actual
1647610.332023-07-0383612Actual
31837102.002024-10-018366Actual
13543250.002023-05-028363Actual
35293356.002024-12-318317Actual
16533358.002023-08-028313Actual
35885162.662024-12-3183613Actual
31894371.002024-10-018317Actual
1629948.632023-07-0383411Actual
2891101.002022-07-038346Actual
9806200.002022-12-318317Budget
25262179.872024-04-018328Actual
3067858.002024-09-018356Actual
21630312.002023-12-318313Actual
23609331.002024-03-018313Actual
29022122.312024-07-0283113Actual
33466170.982024-11-0183612Actual
405960.002022-08-028356Budget
25950202.002024-05-018365Actual
423140.002022-05-028365Actual
391650.002022-08-028326Budget
39337213.542025-04-0283613Actual
3290297.002024-11-018346Actual
2193376.002023-12-318316Actual
31155128.422024-09-0183112Actual
6961200.002022-11-028314Budget
33524134.592024-11-0183113Actual
1064246.002023-01-318326Actual
3750371.002025-03-028356Actual
11251158.002023-03-028313Actual
630751.002022-10-028356Actual
803330.002022-12-038373Budget
35506146.512024-12-3183111Actual
2286100.002022-07-038313Budget
9017127.002022-12-318313Actual
30626120.002024-09-018336Actual
12377100.002023-04-028313Budget
39219211.402025-04-0283612Actual
10318217.002023-01-318314Actual
9726100.002022-12-318366Budget
16839111.002023-08-028316Actual
30981148.632024-09-0183111Actual
9866200.002022-12-318367Budget
1851216.722023-09-0283612Actual
34000144.002024-12-028336Actual
2352010.332024-01-3183112Actual
2666115.652024-05-0183612Actual
803232.002022-12-038373Actual
2505134.002024-04-018356Actual
8752169.002022-12-038367Actual
1789732.002023-09-028326Actual
3857360.002025-04-028326Actual
1336780.002023-04-028328Budget
15536197.002023-07-038363Actual
4120137.002022-08-028366Actual
2473142.002024-04-018373Actual
35038195.002024-12-318365Actual
29910110.342024-08-0183311Actual
3265114.722022-07-038328Actual
33230185.872024-11-0183111Actual
504151.002022-09-028326Actual
5570141.992022-09-028368Actual
3800586.932025-03-0283112Actual
28431111.002024-07-028366Actual
742950.002022-11-028356Budget
31604279.002024-10-018315Actual
282165.002022-05-028364Actual
2196031.002023-12-318326Actual
6038200.002022-10-028365Budget
144355.012023-05-0283212Actual
22130222.002023-12-318317Actual
29971116.722024-08-0183611Actual
108490.002022-05-028368Budget
8831231.392022-12-038318Actual
31217188.002024-09-0183612Actual
18187135.932023-09-028328Actual
220890.002022-06-028368Budget
7706200.002022-11-028318Budget
424200.002022-05-028365Budget
35448257.152024-12-318368Actual
23764167.002024-03-018364Actual
3590280.002022-08-028314Budget
11969100.002023-03-028366Budget
5322169.002022-09-028317Actual
283100.002022-05-028364Budget
22965103.002024-01-318336Actual
2837290.002024-07-028346Actual
19225157.142023-10-028368Actual
3676543.312025-01-3183511Actual
27929243.362024-06-0183613Actual
222200.002022-05-028314Budget
781580.002022-11-028368Budget
102490.002022-05-028328Budget
14769122.002023-06-028365Actual
1531950.762023-06-0283411Actual
3005725.232024-08-0183212Actual
35123.002022-05-028313Actual
234790.002022-07-038363Budget
3906515.652025-04-0283511Actual
35003335.002024-12-318315Actual
3685596.512025-01-3183112Actual
3138100.002022-07-038367Budget
7159200.002022-11-028365Budget
10594100.002023-01-318316Budget
4199200.002022-08-028317Budget
1594778.002023-07-038366Actual
3076248.002022-07-038317Actual
12188245.032023-03-028318Actual
10844115.002023-01-318366Actual
29677273.002024-08-018367Actual
7568200.002022-11-028317Budget
2293721.002024-01-318326Actual
11863100.002023-03-028346Budget
34910451.002024-12-318314Actual
6117100.002022-10-028316Budget
1797736.002023-09-028356Actual
1847911.402023-09-0283112Actual
1697998.002023-08-028366Actual
840860.002022-12-038326Budget
850580.002022-12-038346Budget
164189.272023-07-0383112Actual
4121100.002022-08-028366Budget
775490.002022-11-028328Budget
34825224.002024-12-318363Actual
2405467.002024-03-018366Actual
2269787.002024-01-318373Actual
1186286.002023-03-028346Actual
6214140.002022-10-028336Actual
1360291.002023-05-028373Actual
3573456.082024-12-3183212Actual
12990112.002023-04-028346Actual
4259167.002022-08-028367Actual
11640100.002023-03-028365Budget
26779162.662024-05-0183613Actual
1959200.002022-06-028317Budget
2765844.382024-06-0183511Actual
1529233.742023-06-0283311Actual
27139104.002024-06-018316Actual
2446584.802024-03-0183611Actual
326490.002022-07-038328Budget
34733141.612024-12-0283613Actual
1636043.312023-07-0383611Actual
37713304.122025-03-028328Actual
37001181.962025-01-3183213Actual
3632790.002025-01-318346Actual
578840.002022-10-028373Budget
20874181.002023-12-038365Actual
27896234.592024-06-0183213Actual
279440.002022-07-038326Budget
1078668.002023-01-318356Actual
893780.002022-12-038368Budget
16039230.002023-07-038367Actual
3869129.002022-08-028316Actual
36974164.412025-01-3183113Actual
1222102.002022-06-028363Actual
38686117.002025-04-028366Actual
1933822.042023-10-0283311Actual
1005380.002022-12-318368Budget
35852167.922024-12-3183213Actual
10595120.002023-01-318316Actual
962280.002022-12-318346Budget
1942567.782023-10-0283611Actual
2144811.402023-12-0383511Actual
2502566.002024-04-018346Actual
12627200.002023-04-028364Budget
648100.002022-05-028346Budget
26365222.302024-05-018368Actual
37887120.972025-03-0283411Actual
7239100.002022-11-028316Budget
7895114.002022-12-038313Actual
691330.002022-11-028373Budget
5381200.002022-09-028367Budget
354240.002022-08-028373Budget
5569100.002022-09-028368Budget
2033925.232023-11-0283211Actual
2650746.502024-05-0183411Actual
3803323.102025-03-0283212Actual
2872951.822024-07-0283211Actual

Generated 2025-06-01 07:08:52.053 UTC