[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 896  >   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10983178.002023-01-318367Actual
17191182.902023-08-028368Actual
19105259.002023-10-028367Actual
7489100.002022-11-028366Budget
34616197.572024-12-0283612Actual
3906515.652025-04-0283511Actual
13759117.002023-05-028365Actual
8938105.632022-12-038368Actual
977273.812022-05-028318Actual
12189200.002023-03-028318Budget
34176222.002024-12-028367Actual
8689180.002022-12-038317Actual
37210471.002025-03-028314Actual
2724650.002024-06-018356Actual
3869129.002022-08-028316Actual
3216200.002022-07-038318Budget
245502.892024-03-0183212Actual
7755116.232022-11-028328Actual
25820270.002024-05-018314Actual
8080200.002022-12-038314Budget
3790200.002022-08-028365Budget
130030.002022-06-028373Budget
518360.002022-09-028356Budget
30861596.552024-09-018318Actual
743039.002022-11-028356Actual
24231169.272024-03-018328Actual
20192328.362023-11-028318Actual
19844135.002023-11-028365Actual
795490.002022-12-038363Actual
1223798.052023-03-028328Actual
33018402.002024-11-018317Actual
32398139.852024-10-0183113Actual
2033925.232023-11-0283211Actual
12943128.002023-04-028336Actual
3331272.042024-11-0183411Actual
24793104.002024-04-018364Actual
64984.002022-05-028346Actual
33052278.002024-11-018367Actual
26990240.002024-06-018364Actual
364172.002022-05-028315Actual
2923196.002024-08-018373Actual
2878396.512024-07-0283411Actual
9263200.002022-12-318364Budget
242430.002022-07-038373Budget
2004278.002023-11-028366Actual
13366146.542023-04-028328Actual
2531100.002022-07-038364Budget
3118344.382024-09-0183212Actual
2765844.382024-06-0183511Actual
3556187.992024-12-3183311Actual
1624511.402023-07-0383211Actual
1064246.002023-01-318326Actual
24999121.002024-04-018336Actual
177398.002022-06-028346Actual
1998369.002023-11-028346Actual
346580.002022-08-028363Budget
9806200.002022-12-318317Budget
16688124.002023-08-028364Actual
18101158.002023-09-028367Actual
3591245.002022-08-028314Actual
35386466.242024-12-318318Actual
1898141.002023-10-028356Actual
1138830.002023-03-028373Budget
2437735.872024-03-0183311Actual
13428191.992023-04-028368Actual
1866147.002023-10-028373Actual
18781131.002023-10-028315Actual
1064350.002023-01-318326Budget
1027130.002023-01-318373Budget
7238136.002022-11-028316Actual
2440453.952024-03-0183411Actual
38601155.002025-04-028336Actual
24851143.002024-04-018315Actual
34100.002022-05-028313Budget
2952688.002024-08-018346Actual
37747296.542025-03-028368Actual
9017127.002022-12-318313Actual
5569100.002022-09-028368Budget
3221536.932024-10-0183511Actual
3106396.512024-09-0183411Actual
11815100.002023-03-028336Budget
2843200.002022-07-038336Budget
16894106.002023-08-028336Actual
38546106.002025-04-028316Actual
15536197.002023-07-038363Actual
2095930.002023-12-038326Actual
37125292.002025-03-028363Actual
32876130.002024-11-018336Actual
27604128.422024-06-0183311Actual
2757760.332024-06-0183211Actual
3558884.802024-12-3183411Actual
1349217.002022-06-028314Actual
4913165.002022-09-028365Actual
1588864.002023-07-038346Actual
11437260.002023-03-028314Actual
2106996.002023-12-038366Actual
2807891.002024-07-028373Actual
19751116.002023-11-028364Actual
94102.002022-05-028363Actual
32635493.002024-11-018314Actual
2947238.002024-08-018326Actual
14676114.002023-06-028364Actual
38125113.532025-03-0283113Actual
37947123.102025-03-0283611Actual
9478100.002022-12-318316Budget
6214140.002022-10-028336Actual
39337213.542025-04-0283613Actual
29049232.842024-07-0283213Actual
1549132.002022-06-028365Actual
2201475.002023-12-318346Actual
16125157.142023-07-038328Actual
9479140.002022-12-318316Actual
55240.002022-05-028326Budget
3035794.002024-09-018373Actual
3868100.002022-08-028316Budget
21630312.002023-12-318313Actual
12377100.002023-04-028313Budget
15059227.002023-06-028367Actual
11578204.002023-03-028315Actual
907690.002022-12-318363Budget
3328576.292024-11-0183311Actual
4120137.002022-08-028366Actual
1697998.002023-08-028366Actual
2337545.442024-01-3183311Actual
20874181.002023-12-038365Actual
11499200.002023-03-028364Budget
9399200.002022-12-318365Budget
2988341.192024-08-0183211Actual
32515344.002024-11-018313Actual
26244248.002024-05-018367Actual
2667200.002022-07-038365Actual
1423567.782023-05-0283111Actual
8690200.002022-12-038317Budget
1390070.002023-05-028346Actual
2497120.002024-04-018326Actual
893780.002022-12-038368Budget
34674157.402024-12-0283113Actual
354240.002022-08-028373Budget
2609200.002022-07-038315Budget
15656141.002023-07-038364Actual
29642383.002024-08-018317Actual
33795242.002024-12-028364Actual
33404101.822024-11-0183112Actual
27692126.292024-06-0183611Actual
2031186.932023-11-0283111Actual
1289550.002023-04-028326Budget
7707226.842022-11-028318Actual
26365222.302024-05-018368Actual
27811211.402024-06-0183612Actual
2020100.002022-06-028367Budget
23107225.002024-01-318317Actual
30478264.002024-09-018315Actual
3005725.232024-08-0183212Actual
1960190.002022-06-028317Actual
952660.002022-12-318326Budget
466240.002022-09-028373Budget
3076248.002022-07-038317Actual
636779.002022-10-028366Actual
11251158.002023-03-028313Actual
4013101.002022-08-028346Actual
33945133.002024-12-028316Actual
21988122.002023-12-318336Actual
35096102.002024-12-318316Actual
55346.002022-05-028326Actual
39219211.402025-04-0283612Actual
28021254.002024-07-028363Actual
1830614.592023-09-0283211Actual
4851200.002022-09-028315Budget
205395.012023-11-0283212Actual
10845100.002023-01-318366Budget
7894100.002022-12-038313Budget
7020162.002022-11-028364Actual
3676543.312025-01-3183511Actual
35706134.802024-12-3183112Actual
976200.002022-05-028318Budget
38240375.002025-04-028313Actual
2443112.462024-03-0183511Actual
19717192.002023-11-028314Actual
8751200.002022-12-038367Budget
29294222.002024-08-018364Actual
5649113.002022-10-028313Actual
37593353.002025-03-028317Actual
4386100.002022-08-028328Budget
29763213.212024-08-018328Actual
2538213.532024-04-0183211Actual
2204043.002023-12-318356Actual
1772100.002022-06-028346Budget
39157128.422025-04-0283112Actual
1535377.362023-06-0283611Actual
571183.002022-10-028363Actual
34733141.612024-12-0283613Actual
601200.002022-05-028336Budget
6960220.002022-11-028314Actual
12847100.002023-04-028316Budget
4387178.362022-08-028328Actual
21875125.002023-12-318365Actual
16039230.002023-07-038367Actual
21161178.002023-12-038367Actual
2346266.722024-01-3183611Actual
1165142.002022-06-028313Actual
1836037.992023-09-0283411Actual
5461345.032022-09-028318Actual
283100.002022-05-028364Budget
33551148.622024-11-0183213Actual
37338248.002025-03-028365Actual
2196031.002023-12-318326Actual
1621781.612023-07-0383111Actual
18604202.002023-10-028363Actual
18569419.002023-10-028313Actual
4446100.002022-08-028368Budget
19070265.002023-10-028317Actual
2890100.002022-07-038346Budget
2432260.332024-03-0183111Actual
6635100.002022-10-028328Budget
10844115.002023-01-318366Actual
38453253.002025-04-028315Actual
28701185.872024-07-0283111Actual
20627372.002023-12-038313Actual
36656202.892025-01-3183111Actual
14523296.002023-06-028313Actual
32607118.002024-11-018373Actual
11171100.002023-01-318368Budget
35767225.232024-12-3183612Actual
2473142.002024-04-018373Actual
31604279.002024-10-018315Actual
3750371.002025-03-028356Actual
2399677.002024-03-018346Actual
1019380.002023-01-318363Budget
1724970.972023-08-0283111Actual
2332063.532024-01-3183111Actual
19809163.002023-11-028315Actual
5242100.002022-09-028366Budget
34554110.342024-12-0283112Actual
31426215.002024-10-018363Actual
1387484.002023-05-028336Actual
14018197.002023-05-028317Actual
5896200.002022-10-028364Budget
2549667.782024-04-0183611Actual
14113338.972023-05-028318Actual
2370142.002024-03-018373Actual
1523780.552023-06-0283111Actual
2057015.652023-11-0283612Actual
1078560.002023-01-318356Budget
2656852.892024-05-0183611Actual
2334841.192024-01-3183211Actual
15714146.002023-07-038315Actual
23142257.002024-01-318367Actual
6774100.002022-11-028313Budget
33760376.002024-12-028314Actual
12846109.002023-04-028316Actual
30265417.002024-09-018313Actual
7159200.002022-11-028365Budget
1627236.932023-07-0383311Actual
2746100.002022-07-038316Budget
25296187.452024-04-018368Actual
1251730.002023-04-028373Budget
2286100.002022-07-038313Budget
2543634.802024-04-0183411Actual
9342200.002022-12-318315Budget
466342.002022-09-028373Actual
1348200.002022-06-028314Budget
6834103.002022-11-028363Actual
2405467.002024-03-018366Actual
3918556.082025-04-0283212Actual
22640202.002024-01-318363Actual
728660.002022-11-028326Budget
2727997.002024-06-018366Actual
8361153.002022-12-038316Actual
2716647.002024-06-018326Actual
504100.002022-05-028316Budget
293859.002022-07-038356Actual
32340168.852024-10-0183612Actual
3590280.002022-08-028314Budget
4200158.002022-08-028317Actual
13177174.002023-04-028317Actual
11969100.002023-03-028366Budget
9993196.542022-12-318328Actual
7627191.002022-11-028367Actual
1526513.532023-06-0283211Actual
4259167.002022-08-028367Actual
9945361.692022-12-318318Actual
38743397.002025-04-028317Actual
35942308.002025-01-318313Actual
27194150.002024-06-018336Actual
6586266.242022-10-028318Actual
37536118.002025-03-028366Actual
2472200.002022-07-038314Budget
406057.002022-08-028356Actual
12048187.002023-03-028317Actual
2000943.002023-11-028356Actual
1395988.002023-05-028366Actual
1164100.002022-06-028313Budget
30513241.002024-09-018365Actual
4773200.002022-09-028364Budget
20747241.002023-12-038314Actual
3653200.002022-08-028364Budget
4711240.002022-09-028314Actual
5648100.002022-10-028313Budget
2093281.002023-12-038316Actual
3627336.002025-01-318326Actual
34000144.002024-12-028336Actual
3323155.632022-07-038368Actual
20253222.302023-11-028368Actual
37860116.722025-03-0283311Actual
25733213.002024-05-018363Actual
27457317.752024-06-018328Actual
164455.012023-07-0383212Actual
69550.002022-05-028356Budget
9202200.002022-12-318314Budget
1435051.822023-05-0283611Actual
6038200.002022-10-028365Budget
30420310.002024-09-018364Actual
11063200.002023-01-318318Budget
36974164.412025-01-3183113Actual
775490.002022-11-028328Budget
33138210.182024-11-018328Actual
2875687.992024-07-0283311Actual
12047200.002023-03-028317Budget
35448257.152024-12-318368Actual
1632613.532023-07-0383511Actual
11250100.002023-03-028313Budget
1636043.312023-07-0383611Actual
855172.002022-12-038356Actual
2299160.002024-01-318346Actual
2207158.662022-06-028368Actual
29677273.002024-08-018367Actual
3488294.002024-12-318373Actual
803232.002022-12-038373Actual
2535486.932024-04-0183111Actual
38686117.002025-04-028366Actual
31391402.002024-10-018313Actual
2530147.002022-07-038364Actual
1583420.002023-07-038326Actual
2650746.502024-05-0183411Actual
19598334.002023-11-028313Actual
34408101.822024-12-0283311Actual
30923313.212024-09-018368Actual
11111143.512023-01-318328Actual
9262196.002022-12-318364Actual
36153313.002025-01-318315Actual
1303860.002023-04-028356Budget
14642209.002023-06-028314Actual
26425101.822024-05-0183111Actual
6213100.002022-10-028336Budget
3067858.002024-09-018356Actual
18066268.002023-09-028317Actual
108490.002022-05-028368Budget
1833337.992023-09-0283311Actual
16781185.002023-08-028365Actual
22223295.032023-12-318318Actual
12706200.002023-04-028315Budget
9865139.002022-12-318367Actual
3402100.002022-08-028313Budget
22251148.052023-12-318328Actual
23970117.002024-03-018336Actual
578840.002022-10-028373Budget
33172257.152024-11-018368Actual
5837278.002022-10-028314Actual
12564230.002023-04-028314Actual
2103958.002023-12-038356Actual
3408492.002024-12-028366Actual
14053238.002023-05-028367Actual
9944200.002022-12-318318Budget
28346163.002024-07-028336Actual
1931114.592023-10-0283211Actual
458580.002022-09-028363Budget
326490.002022-07-038328Budget
23822179.002024-03-018315Actual
2394218.002024-03-018326Actual
30803276.002024-09-018367Actual
34234466.242024-12-028318Actual
11498169.002023-03-028364Actual
1733156.082023-08-0283411Actual
26956372.002024-06-018314Actual
11640100.002023-03-028365Budget
363200.002022-05-028315Budget
13240200.002023-04-028367Budget
2193376.002023-12-318316Actual
10378135.002023-01-318364Actual
3403132.002022-08-028313Actual
6261114.002022-10-028346Actual
23915113.002024-03-018316Actual
332490.002022-07-038368Budget
34825224.002024-12-318363Actual
10319200.002023-01-318314Budget
972788.002022-12-318366Actual
34910451.002024-12-318314Actual
1933822.042023-10-0283311Actual
28233256.002024-07-028365Actual
2239746.502023-12-3183311Actual
25698293.002024-05-018313Actual
1647610.332023-07-0383612Actual
391764.002022-08-028326Actual
15807100.002023-07-038316Actual
2042028.422023-11-0283511Actual
27491211.692024-06-018368Actual
6507200.002022-10-028367Budget
25234367.752024-04-018318Actual
6508180.002022-10-028367Actual
37245317.002025-03-028364Actual
1628100.002022-06-028316Budget
630751.002022-10-028356Actual
22605351.002024-01-318313Actual
966942.002022-12-318356Actual
31837102.002024-10-018366Actual
6587200.002022-10-028318Budget
3898473.102025-04-0283211Actual
3458243.312024-12-0283212Actual
37396116.002025-03-028316Actual
2747110.002022-07-038316Actual
33524134.592024-11-0183113Actual
26332231.392024-05-018328Actual
630860.002022-10-028356Budget
4338200.002022-08-028318Budget
22760121.002024-01-318364Actual
32763282.002024-11-018365Actual
35328296.002024-12-318367Actual
6445264.002022-10-028317Actual
3014969.672024-08-0183113Actual
6775155.002022-11-028313Actual
2071950.002023-12-038373Actual
25950202.002024-05-018365Actual

Generated 2025-06-01 10:38:20.744 UTC