[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 496  >   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8361153.002022-12-038316Actual
38360450.002025-04-028314Actual
391650.002022-08-028326Budget
10844115.002023-01-318366Actual
2988341.192024-08-0183211Actual
1446613.532023-05-0283612Actual
33583238.102024-11-0183613Actual
33052278.002024-11-018367Actual
3446234.802024-12-0283511Actual
2098200.002022-06-028318Budget
12377100.002023-04-028313Budget
33675205.002024-12-028363Actual
2242453.952023-12-3183411Actual
1942567.782023-10-0283611Actual
2473142.002024-04-018373Actual
33110425.332024-11-018318Actual
466240.002022-09-028373Budget
1409100.002022-06-028364Budget
2747110.002022-07-038316Actual
1523780.552023-06-0283111Actual
10378135.002023-01-318364Actual
7159200.002022-11-028365Budget
2831834.002024-07-028326Actual
2653411.402024-05-0183511Actual
23107225.002024-01-318317Actual
4260200.002022-08-028367Budget
17719137.002023-09-028364Actual
9263200.002022-12-318364Budget
2101379.002023-12-038346Actual
8611100.002022-12-038366Budget
3869129.002022-08-028316Actual
2546326.292024-04-0183511Actual
2144811.402023-12-0383511Actual
907690.002022-12-318363Budget
9016100.002022-12-318313Budget
2045448.632023-11-0283611Actual
28701185.872024-07-0283111Actual
17530.002022-05-028373Actual
1594778.002023-07-038366Actual
13240200.002023-04-028367Budget
3783332.672025-03-0283211Actual
3148387.002024-10-018373Actual
3561518.842024-12-3183511Actual
24759220.002024-04-018314Actual
11062295.032023-01-318318Actual
35096102.002024-12-318316Actual
728660.002022-11-028326Budget
1384628.002023-05-028326Actual
3632790.002025-01-318346Actual
5382136.002022-09-028367Actual
38275211.002025-04-028363Actual
4992116.002022-09-028316Actual
38453253.002025-04-028315Actual
33404101.822024-11-0183112Actual
2405467.002024-03-018366Actual
12847100.002023-04-028316Budget
9342200.002022-12-318315Budget
38601155.002025-04-028336Actual
1621781.612023-07-0383111Actual
222200.002022-05-028314Budget
27139104.002024-06-018316Actual
2746100.002022-07-038316Budget
31334159.152024-09-0183613Actual
683590.002022-11-028363Budget
2872951.822024-07-0283211Actual
30981148.632024-09-0183111Actual
4852209.002022-09-028315Actual
1019380.002023-01-318363Budget
12767126.002023-04-028365Actual
37125292.002025-03-028363Actual
2508495.002024-04-018366Actual
32425224.062024-10-0183213Actual
504151.002022-09-028326Actual
2609156.002024-05-018346Actual
2611748.002024-05-018356Actual
11436200.002023-03-028314Budget
2837290.002024-07-028346Actual
6366100.002022-10-028366Budget
25262179.872024-04-018328Actual
30478264.002024-09-018315Actual
1559360.002023-07-038373Actual
2201475.002023-12-318346Actual
39038127.362025-04-0283411Actual
2394218.002024-03-018326Actual
3865375.002025-04-028356Actual
3965100.002022-08-028336Budget
27081195.002024-06-018365Actual
32014257.152024-10-018328Actual
3789206.002022-08-028365Actual
2269787.002024-01-318373Actual
354240.002022-08-028373Budget
8219184.002022-12-038315Actual
32248101.822024-10-0183611Actual
1190945.002023-03-028356Actual
32106167.782024-10-0183111Actual
1992936.002023-11-028326Actual
29585102.002024-08-018366Actual
5461345.032022-09-028318Actual
3688324.162025-01-3183212Actual
346580.002022-08-028363Budget
17685175.002023-09-028314Actual
2549667.782024-04-0183611Actual
10133121.002023-01-318313Actual
12109138.002023-03-028367Actual
601200.002022-05-028336Budget
5322169.002022-09-028317Actual
130121.002022-06-028373Actual
31391402.002024-10-018313Actual
37090436.002025-03-028313Actual
2254817.782023-12-3183612Actual
1881100.002022-06-028366Budget
11719100.002023-03-028316Budget
2071950.002023-12-038373Actual
9866200.002022-12-318367Budget
2147151.082022-06-028328Actual
18781131.002023-10-028315Actual
3217304.122022-07-038318Actual
12189200.002023-03-028318Budget
6635100.002022-10-028328Budget
571080.002022-10-028363Budget
2579267.002024-05-018373Actual
2667200.002022-07-038365Actual
2237035.872023-12-3183211Actual
8690200.002022-12-038317Budget
27220106.002024-06-018346Actual
10319200.002023-01-318314Budget
1461444.002023-06-028373Actual
29797261.692024-08-018368Actual
12991100.002023-04-028346Budget
1833337.992023-09-0283311Actual
12298100.002023-03-028368Budget
4913165.002022-09-028365Actual
15179166.242023-06-028368Actual
9479140.002022-12-318316Actual
8458140.002022-12-038336Actual
2668200.002022-07-038365Budget
13366146.542023-04-028328Actual
6260100.002022-10-028346Budget
234790.002022-07-038363Budget
6446200.002022-10-028317Budget
2142153.952023-12-0383411Actual
2370142.002024-03-018373Actual
28902126.292024-07-0283112Actual
10318217.002023-01-318314Actual
29971116.722024-08-0183611Actual
34701171.432024-12-0283213Actual
2332063.532024-01-3183111Actual
2844150.002022-07-038336Actual
8689180.002022-12-038317Actual
35976233.002025-01-318363Actual
3137138.002022-07-038367Actual
21749196.002023-12-318314Actual
38864179.872025-04-028328Actual
691330.002022-11-028373Budget
3177881.002024-10-018346Actual
28844100.762024-07-0283611Actual
4120137.002022-08-028366Actual
976200.002022-05-028318Budget
30923313.212024-09-018368Actual
952660.002022-12-318326Budget
38395235.002025-04-028364Actual
27929243.362024-06-0183613Actual
1064350.002023-01-318326Budget
69550.002022-05-028356Budget
5321200.002022-09-028317Budget
1064246.002023-01-318326Actual
34100.002022-05-028313Budget
38240375.002025-04-028313Actual
223217.002022-05-028314Actual
28581554.122024-07-028318Actual
23857163.002024-03-018365Actual
28291135.002024-07-028316Actual
346479.002022-08-028363Actual
1488238.002022-06-028315Actual
3652157.002022-08-028364Actual
31894371.002024-10-018317Actual
2019151.002022-06-028367Actual
2692895.002024-06-018373Actual
17191182.902023-08-028368Actual
2004278.002023-11-028366Actual
164189.272023-07-0383112Actual
24264234.422024-03-018368Actual
3403132.002022-08-028313Actual
840860.002022-12-038326Budget
2952688.002024-08-018346Actual
32821144.002024-11-018316Actual
35885162.662024-12-3183613Actual
164455.012023-07-0383212Actual
1027036.002023-01-318373Actual
13098100.002023-04-028366Budget
7100152.002022-11-028315Actual
11639189.002023-03-028365Actual
6261114.002022-10-028346Actual
2299160.002024-01-318346Actual
2207389.002023-12-318366Actual
30029118.852024-08-0183112Actual
2432260.332024-03-0183111Actual
742950.002022-11-028356Budget
28233256.002024-07-028365Actual
3582581.962024-12-3183113Actual
6587200.002022-10-028318Budget
8282200.002022-12-038365Budget
36656202.892025-01-3183111Actual
1423567.782023-05-0283111Actual
1591457.002023-07-038356Actual
7099200.002022-11-028315Budget
3284834.002024-11-018326Actual
803330.002022-12-038373Budget
14523296.002023-06-028313Actual
2399677.002024-03-018346Actual
20840177.002023-12-038315Actual
1726150.002022-06-028336Actual
15145143.512023-06-028328Actual
2494476.002024-04-018316Actual
18220210.182023-09-028368Actual
2505134.002024-04-018356Actual
23644182.002024-03-018363Actual
14113338.972023-05-028318Actual
39157128.422025-04-0283112Actual
154118.212023-06-0283112Actual
31928311.002024-10-018367Actual
28346163.002024-07-028336Actual
34825224.002024-12-318363Actual
2807891.002024-07-028373Actual
293750.002022-07-038356Budget
39277122.312025-04-0283113Actual
1847911.402023-09-0283112Actual
2402264.002024-03-018356Actual
332490.002022-07-038368Budget
1431735.872023-05-0283411Actual
2878396.512024-07-0283411Actual
32515344.002024-11-018313Actual
32306124.172024-10-0183112Actual
39099147.572025-04-0283611Actual
24999121.002024-04-018336Actual
2891101.002022-07-038346Actual
29259385.002024-08-018314Actual
1078560.002023-01-318356Budget
1797736.002023-09-028356Actual
5649113.002022-10-028313Actual
2656852.892024-05-0183611Actual
32398139.852024-10-0183113Actual
25855187.002024-05-018364Actual
1349217.002022-06-028314Actual
3067858.002024-09-018356Actual
5090100.002022-09-028336Budget
13724203.002023-05-028315Actual
23915113.002024-03-018316Actual
2355212.462024-01-3183612Actual
3898473.102025-04-0283211Actual
5570141.992022-09-028368Actual
915530.002022-12-318373Budget
20662221.002023-12-038363Actual
2716647.002024-06-018326Actual
22640202.002024-01-318363Actual
31511423.002024-10-018314Actual
3443594.382024-12-0283411Actual
18816185.002023-10-028365Actual
28609226.842024-07-028328Actual
19225157.142023-10-028368Actual
2093281.002023-12-038316Actual
4259167.002022-08-028367Actual
25141306.002024-04-018317Actual
1251647.002023-04-028373Actual
3118344.382024-09-0183212Actual
2193376.002023-12-318316Actual
35123.002022-05-028313Actual
9993196.542022-12-318328Actual
3402100.002022-08-028313Budget
4013101.002022-08-028346Actual
3558884.802024-12-3183411Actual
1895555.002023-10-028346Actual
13319200.002023-04-028318Budget
31604279.002024-10-018315Actual
3331272.042024-11-0183411Actual
34674157.402024-12-0283113Actual
9806200.002022-12-318317Budget
12705215.002023-04-028315Actual
27750136.932024-06-0183112Actual
26746227.572024-05-0183213Actual
1138921.002023-03-028373Actual
37338248.002025-03-028365Actual
630751.002022-10-028356Actual
1954111.402023-10-0283612Actual
19844135.002023-11-028365Actual
9262196.002022-12-318364Actual
1487200.002022-06-028315Budget
6445264.002022-10-028317Actual
728763.002022-11-028326Actual
3833264.002025-04-028373Actual
13630167.002023-05-028314Actual
5509100.002022-09-028328Budget
2996130.002022-07-038366Actual
38836470.792025-04-028318Actual
1390070.002023-05-028346Actual
205395.012023-11-0283212Actual
3014969.672024-08-0183113Actual
2435026.292024-03-0183211Actual
15501408.002023-07-038313Actual
10738100.002023-01-318346Budget
458580.002022-09-028363Budget
31426215.002024-10-018363Actual
14557237.002023-06-028363Actual
17430.002022-05-028373Budget
3035794.002024-09-018373Actual
9202200.002022-12-318314Budget
2099260.182022-06-028318Actual
7239100.002022-11-028316Budget
32340168.852024-10-0183612Actual
28488445.002024-07-028317Actual
1490864.002023-06-028346Actual
36061480.002025-01-318314Actual
24145188.002024-03-018367Actual
5460200.002022-09-028318Budget
8281140.002022-12-038365Actual
19632220.002023-11-028363Actual
1624511.402023-07-0383211Actual
33551148.622024-11-0183213Actual
2337545.442024-01-3183311Actual
177398.002022-06-028346Actual
34000144.002024-12-028336Actual
27692126.292024-06-0183611Actual
893780.002022-12-038368Budget
17157126.842023-08-028328Actual
29049232.842024-07-0283213Actual
31752143.002024-10-018336Actual
2765844.382024-06-0183511Actual
2301767.002024-01-318356Actual
10054164.722022-12-318368Actual
36386104.002025-01-318366Actual
4773200.002022-09-028364Budget
803232.002022-12-038373Actual
15536197.002023-07-038363Actual
2234281.612023-12-3183111Actual
35038195.002024-12-318365Actual
2287139.002022-07-038313Actual
1535377.362023-06-0283611Actual
2172143.002023-12-318373Actual
2530147.002022-07-038364Actual
33524134.592024-11-0183113Actual
1019289.002023-01-318363Actual
19809163.002023-11-028315Actual
2610200.002022-07-038315Actual
3673883.742025-01-3183411Actual
23200285.932024-01-318318Actual
31697124.002024-10-018316Actual
2031186.932023-11-0283111Actual
25296187.452024-04-018368Actual
26871282.002024-06-018363Actual
3653200.002022-08-028364Budget
8610112.002022-12-038366Actual
1529233.742023-06-0283311Actual
31155128.422024-09-0183112Actual
11640100.002023-03-028365Budget
12627200.002023-04-028364Budget
1196893.002023-03-028366Actual
16688124.002023-08-028364Actual
2535486.932024-04-0183111Actual
12110200.002023-03-028367Budget
1836037.992023-09-0283411Actual
24851143.002024-04-018315Actual
952751.002022-12-318326Actual
32763282.002024-11-018365Actual
1636043.312023-07-0383611Actual
36153313.002025-01-318315Actual
220890.002022-06-028368Budget
12626182.002023-04-028364Actual
1931114.592023-10-0283211Actual
8080200.002022-12-038314Budget
1842148.632023-09-0283611Actual
2671974.942024-05-0183113Actual
12188245.032023-03-028318Actual
20253222.302023-11-028368Actual
11578204.002023-03-028315Actual
4012100.002022-08-028346Budget
19163437.452023-10-028318Actual
13239177.002023-04-028367Actual
1686628.002023-08-028326Actual
32961129.002024-11-018366Actual
3750371.002025-03-028356Actual
13543250.002023-05-028363Actual
13318288.972023-04-028318Actual
1549132.002022-06-028365Actual
38152141.612025-03-0283213Actual
18569419.002023-10-028313Actual
19191190.482023-10-028328Actual
578942.002022-10-028373Actual
8140200.002022-12-038364Budget
36301144.002025-01-318336Actual
55240.002022-05-028326Budget
1243976.002023-04-028363Actual
2648049.702024-05-0183311Actual
5243112.002022-09-028366Actual
122390.002022-06-028363Budget
2036622.042023-11-0283311Actual
1131180.002023-03-028363Budget
245239.272024-03-0183112Actual
405960.002022-08-028356Budget
27194150.002024-06-018336Actual
20627372.002023-12-038313Actual
4338200.002022-08-028318Budget
1800983.002023-09-028366Actual
3906515.652025-04-0283511Actual
17600237.002023-09-028363Actual
21630312.002023-12-318313Actual
28431111.002024-07-028366Actual
21783103.002023-12-318364Actual
26244248.002024-05-018367Actual
14053238.002023-05-028367Actual
3966136.002022-08-028336Actual
17925125.002023-09-028336Actual
34353215.662024-12-0283111Actual
22965103.002024-01-318336Actual
3402694.002024-12-028346Actual
1164100.002022-06-028313Budget
3221536.932024-10-0183511Actual
5089118.002022-09-028336Actual
855172.002022-12-038356Actual
4199200.002022-08-028317Budget
3323155.632022-07-038368Actual

Generated 2025-06-01 20:07:06.761 UTC