[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 500  >   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402100.002022-08-018313Budget
21161178.002023-12-028367Actual
2648049.702024-04-3083311Actual
33640344.002024-12-018313Actual
3865375.002025-04-018356Actual
999290.002022-12-308328Budget
26871282.002024-05-318363Actual
11816137.002023-03-018336Actual
30803276.002024-08-318367Actual
2332063.532024-01-3083111Actual
10458180.002023-01-308315Actual
14141137.452023-05-018328Actual
11436200.002023-03-018314Budget
9726100.002022-12-308366Budget
37627303.002025-03-018367Actual
10845100.002023-01-308366Budget
2494476.002024-03-318316Actual
10516100.002023-01-308365Budget
15749163.002023-07-028365Actual
8282200.002022-12-028365Budget
18929105.002023-10-018336Actual
2207158.662022-06-018368Actual
3676543.312025-01-3083511Actual
3265114.722022-07-028328Actual
1735814.592023-08-0183511Actual
1959200.002022-06-018317Budget
28523247.002024-07-018367Actual
20099258.002023-11-018317Actual
1531950.762023-06-0183411Actual
12846109.002023-04-018316Actual
32607118.002024-10-318373Actual
25950202.002024-04-308365Actual
16125157.142023-07-028328Actual
4525113.002022-09-018313Actual
2342914.592024-01-3083511Actual
29735479.882024-07-318318Actual
2370142.002024-02-298373Actual
34616197.572024-12-0183612Actual
3869129.002022-08-018316Actual
3402694.002024-12-018346Actual
6445264.002022-10-018317Actual
1251647.002023-04-018373Actual
8361153.002022-12-028316Actual
1583420.002023-07-028326Actual
2716647.002024-05-318326Actual
3438141.192024-12-0183211Actual
2611748.002024-04-308356Actual
16568211.002023-08-018363Actual
2157314.592023-12-0283612Actual
7706200.002022-11-018318Budget
225155.012023-12-3083112Actual
4773200.002022-09-018364Budget
1360291.002023-05-018373Actual
2004278.002023-11-018366Actual
26746227.572024-04-3083213Actual
12189200.002023-03-018318Budget
363200.002022-05-018315Budget
34701171.432024-12-0183213Actual
37451120.002025-03-018336Actual
31217188.002024-08-3183612Actual
10132100.002023-01-308313Budget
31302155.642024-08-3183213Actual
2988341.192024-07-3183211Actual
31546240.002024-09-308364Actual
6695100.002022-10-018368Budget
2172143.002023-12-308373Actual
12048187.002023-03-018317Actual
30420310.002024-08-318364Actual
20782145.002023-12-028364Actual
1243976.002023-04-018363Actual
1797736.002023-09-018356Actual
174506.082023-08-0183112Actual
1461444.002023-06-018373Actual
34262281.392024-12-018328Actual
19717192.002023-11-018314Actual
28431111.002024-07-018366Actual
3590280.002022-08-018314Budget
29049232.842024-07-0183213Actual
10133121.002023-01-308313Actual
2668200.002022-07-028365Budget
38152141.612025-03-0183213Actual
2843200.002022-07-028336Budget
174776.082023-08-0183212Actual
23107225.002024-01-308317Actual
17036237.002023-08-018317Actual
20134160.002023-11-018367Actual
38067225.232025-03-0183612Actual
3373276.002024-12-018373Actual
9806200.002022-12-308317Budget
2458212.462024-02-2983612Actual
24851143.002024-03-318315Actual
1795156.002023-09-018346Actual
1303860.002023-04-018356Budget
2242453.952023-12-3083411Actual
1998369.002023-11-018346Actual
1349217.002022-06-018314Actual
21630312.002023-12-308313Actual
10923197.002023-01-308317Actual
31097126.292024-08-3183611Actual
3180460.002024-09-308356Actual
18187135.932023-09-018328Actual
38686117.002025-04-018366Actual
781580.002022-11-018368Budget
636779.002022-10-018366Actual
2757760.332024-05-3183211Actual
648100.002022-05-018346Budget
458474.002022-09-018363Actual
6507200.002022-10-018367Budget
27371266.002024-05-318367Actual
1526513.532023-06-0183211Actual
9945361.692022-12-308318Actual
32961129.002024-10-318366Actual
2947238.002024-07-318326Actual
37245317.002025-03-018364Actual
35706134.802024-12-3083112Actual
3591245.002022-08-018314Actual
1933822.042023-10-0183311Actual
2667200.002022-07-028365Actual
32876130.002024-10-318336Actual
34000144.002024-12-018336Actual
37303301.002025-03-018315Actual
2239746.502023-12-3083311Actual
1887474.002023-10-018316Actual
223217.002022-05-018314Actual
5648100.002022-10-018313Budget
13819108.002023-05-018316Actual
1697998.002023-08-018366Actual
34100.002022-05-018313Budget
4013101.002022-08-018346Actual
3862777.002025-04-018346Actual
10924200.002023-01-308317Budget
3783332.672025-03-0183211Actual
10378135.002023-01-308364Actual
1138921.002023-03-018373Actual
2254817.782023-12-3083612Actual
3221536.932024-09-3083511Actual
11063200.002023-01-308318Budget
13177174.002023-04-018317Actual
38601155.002025-04-018336Actual
8141175.002022-12-028364Actual
31928311.002024-09-308367Actual
13543250.002023-05-018363Actual
1686628.002023-08-018326Actual
36301144.002025-01-308336Actual
38240375.002025-04-018313Actual
952751.002022-12-308326Actual
1750816.722023-08-0183612Actual
7894100.002022-12-028313Budget
3137138.002022-07-028367Actual
23142257.002024-01-308367Actual
7238136.002022-11-018316Actual
4259167.002022-08-018367Actual
795490.002022-12-028363Actual
2603721.002024-04-308326Actual
346580.002022-08-018363Budget
32635493.002024-10-318314Actual
3685596.512025-01-3083112Actual
8220200.002022-12-028315Budget
17812167.002023-09-018365Actual
1387484.002023-05-018336Actual
5508160.182022-09-018328Actual
3671189.062025-01-3083311Actual
27549179.492024-05-3183111Actual
3791417.782025-03-0183511Actual
9341163.002022-12-308315Actual
7567264.002022-11-018317Actual
28643214.722024-07-018368Actual
7628200.002022-11-018367Budget
32340168.852024-09-3083612Actual
458580.002022-09-018363Budget
2692895.002024-05-318373Actual
33853252.002024-12-018315Actual
1898141.002023-10-018356Actual
27811211.402024-05-3183612Actual
32515344.002024-10-318313Actual
24793104.002024-03-318364Actual
6117100.002022-10-018316Budget
36095284.002025-01-308364Actual
18101158.002023-09-018367Actual
3918556.082025-04-0183212Actual
2042028.422023-11-0183511Actual
28140242.002024-07-018364Actual
39304231.082025-04-0183213Actual
17870113.002023-09-018316Actual
6261114.002022-10-018346Actual
28488445.002024-07-018317Actual
8611100.002022-12-028366Budget
28233256.002024-07-018365Actual
3216200.002022-07-028318Budget
17685175.002023-09-018314Actual
31511423.002024-09-308314Actual
11111143.512023-01-308328Actual
1627236.932023-07-0283311Actual
36188207.002025-01-308365Actual
2579267.002024-04-308373Actual
36974164.412025-01-3083113Actual
2543634.802024-03-3183411Actual
3742339.002025-03-018326Actual
3213482.682024-09-3083211Actual
30861596.552024-08-318318Actual
30889207.152024-08-318328Actual
16004256.002023-07-028317Actual
26990240.002024-05-318364Actual
34295219.272024-12-018368Actual
850580.002022-12-028346Budget
30923313.212024-08-318368Actual
1431735.872023-05-0183411Actual
31837102.002024-09-308366Actual
2269787.002024-01-308373Actual
69550.002022-05-018356Budget
2036622.042023-11-0183311Actual
2193376.002023-12-308316Actual
21988122.002023-12-308336Actual
1968994.002023-11-018373Actual
21841194.002023-12-308315Actual
29937103.952024-07-3183411Actual
11251158.002023-03-018313Actual
1111080.002023-01-308328Budget
34790375.002024-12-308313Actual
7239100.002022-11-018316Budget
21749196.002023-12-308314Actual
33887271.002024-12-018365Actual
2352010.332024-01-3083112Actual
36478290.002025-01-308367Actual
12626182.002023-04-018364Actual
36598219.272025-01-308368Actual
23970117.002024-02-298336Actual
1190945.002023-03-018356Actual
26332231.392024-04-308328Actual
1131089.002023-03-018363Actual
15501408.002023-07-028313Actual
33018402.002024-10-318317Actual
30208155.642024-07-3183613Actual
39277122.312025-04-0183113Actual
6213100.002022-10-018336Budget
38125113.532025-03-0183113Actual
39038127.362025-04-0183411Actual
2872951.822024-07-0183211Actual
4012100.002022-08-018346Budget
518360.002022-09-018356Budget
20840177.002023-12-028315Actual
35885162.662024-12-3083613Actual
19105259.002023-10-018367Actual
2305095.002024-01-308366Actual
3331272.042024-10-3183411Actual
1662599.002023-08-018373Actual
28021254.002024-07-018363Actual
27896234.592024-05-3183213Actual
30626120.002024-08-318336Actual
33524134.592024-10-3183113Actual
18604202.002023-10-018363Actual
23262155.632024-01-308368Actual
38956160.342025-04-0183111Actual
2101379.002023-12-028346Actual
2139456.082023-12-0283311Actual
6960220.002022-11-018314Actual
32425224.062024-09-3083213Actual
36246150.002025-01-308316Actual
2610200.002022-07-028315Actual
1895555.002023-10-018346Actual
21219395.032023-12-028318Actual
38275211.002025-04-018363Actual
2671974.942024-04-3083113Actual
3857360.002025-04-018326Actual
30176181.962024-07-3183213Actual
2777827.362024-05-3183212Actual
26244248.002024-04-308367Actual
33346113.532024-10-3183611Actual
144355.012023-05-0183212Actual
5569100.002022-09-018368Budget
15059227.002023-06-018367Actual
1550200.002022-06-018365Budget
2144811.402023-12-0283511Actual
8140200.002022-12-028364Budget
1847911.402023-09-0183112Actual
2093281.002023-12-028316Actual
23200285.932024-01-308318Actual
2609156.002024-04-308346Actual
1939228.422023-10-0183511Actual
12376124.002023-04-018313Actual
7335100.002022-11-018336Budget
896100.002022-05-018367Budget
33760376.002024-12-018314Actual
2615066.002024-04-308366Actual
504050.002022-09-018326Budget
27081195.002024-05-318365Actual
25733213.002024-04-308363Actual
35293356.002024-12-308317Actual
1064246.002023-01-308326Actual
28902126.292024-07-0183112Actual
22165225.002023-12-308367Actual
7895114.002022-12-028313Actual
630751.002022-10-018356Actual
1890139.002023-10-018326Actual
2337545.442024-01-3083311Actual
3014969.672024-07-3183113Actual
34674157.402024-12-0183113Actual
30265417.002024-08-318313Actual
2405467.002024-02-298366Actual
222200.002022-05-018314Budget
164455.012023-07-0283212Actual
738280.002022-11-018346Budget
31036117.782024-08-3183311Actual
14557237.002023-06-018363Actual
234790.002022-07-028363Budget
1289550.002023-04-018326Budget
1936540.122023-10-0183411Actual
16746185.002023-08-018315Actual
35506146.512024-12-3083111Actual
1446613.532023-05-0183612Actual
6834103.002022-11-018363Actual
19844135.002023-11-018365Actual
2996130.002022-07-028366Actual
30768358.002024-08-318317Actual
2531100.002022-07-028364Budget
6366100.002022-10-018366Budget
33230185.872024-10-3183111Actual
12944100.002023-04-018336Budget
5460200.002022-09-018318Budget
20627372.002023-12-028313Actual
35096102.002024-12-308316Actual
2147151.082022-06-018328Actual
466342.002022-09-018373Actual
11250100.002023-03-018313Budget
279440.002022-07-028326Budget
38743397.002025-04-018317Actual
2765844.382024-05-3183511Actual
1303777.002023-04-018356Actual
9203253.002022-12-308314Actual
1289442.002023-04-018326Actual
1629111.002022-06-018316Actual
5896200.002022-10-018364Budget
2000943.002023-11-018356Actual
2666115.652024-04-3083612Actual
1176650.002023-03-018326Budget
27929243.362024-05-3183613Actual
17719137.002023-09-018364Actual
18066268.002023-09-018317Actual
2136734.802023-12-0283211Actual
15656141.002023-07-028364Actual
37125292.002025-03-018363Actual
38898237.452025-04-018368Actual
6116107.002022-10-018316Actual
7707226.842022-11-018318Actual
3059860.002024-08-318326Actual
1544416.722023-06-0183612Actual
3718290.002025-03-018373Actual
3067858.002024-08-318356Actual
2340252.892024-01-3083411Actual
5242100.002022-09-018366Budget
25698293.002024-04-308313Actual
13366146.542023-04-018328Actual
11498169.002023-03-018364Actual
3668466.722025-01-3083211Actual
35448257.152024-12-308368Actual
17129314.722023-08-018318Actual
3488294.002024-12-308373Actual
2039349.702023-11-0183411Actual
2609200.002022-07-028315Budget
424200.002022-05-018365Budget
3343224.162024-10-3183212Actual
1591457.002023-07-028356Actual
3965100.002022-08-018336Budget
27457317.752024-05-318328Actual
7627191.002022-11-018367Actual
13630167.002023-05-018314Actual
9576100.002022-12-308336Budget
2890100.002022-07-028346Budget
12768100.002023-04-018365Budget
7100152.002022-11-018315Actual
354340.002022-08-018373Actual
1392651.002023-05-018356Actual
26304542.002024-04-308318Actual
748886.002022-11-018366Actual
34733141.612024-12-0183613Actual
5089118.002022-09-018336Actual
3035794.002024-08-318373Actual
36797100.762025-01-3083611Actual
742950.002022-11-018356Budget
1493455.002023-06-018356Actual
16039230.002023-07-028367Actual
915424.002022-12-308373Actual
33110425.332024-10-318318Actual
188088.002022-06-018366Actual
16159234.422023-07-028368Actual
4386100.002022-08-018328Budget
15145143.512023-06-018328Actual
8458140.002022-12-028336Actual
1772100.002022-06-018346Budget
32550209.002024-10-318363Actual
5897133.002022-10-018364Actual
840955.002022-12-028326Actual
35648115.652024-12-3083611Actual
34825224.002024-12-308363Actual
1222102.002022-06-018363Actual
6961200.002022-11-018314Budget
5090100.002022-09-018336Budget
154118.212023-06-0183112Actual
55240.002022-05-018326Budget
29139397.002024-07-318313Actual
3652157.002022-08-018364Actual
3005725.232024-07-3183212Actual
7020162.002022-11-018364Actual
37396116.002025-03-018316Actual
8610112.002022-12-028366Actual
11718123.002023-03-018316Actual
616453.002022-10-018326Actual
102490.002022-05-018328Budget
13427100.002023-04-018368Budget
5382136.002022-09-018367Actual
1064350.002023-01-308326Budget
571183.002022-10-018363Actual
26425101.822024-04-3083111Actual
22965103.002024-01-308336Actual
2653411.402024-04-3083511Actual
5975200.002022-10-018315Budget
37338248.002025-03-018365Actual
1789732.002023-09-018326Actual
32248101.822024-09-3083611Actual
182044.002022-06-018356Actual
2807891.002024-07-018373Actual

Generated 2025-05-31 20:11:59.034 UTC