[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 960  >   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290297.002024-10-238346Actual
2831834.002024-06-238326Actual
332490.002022-06-248368Budget
27986398.002024-06-238313Actual
36797100.762025-01-2283611Actual
1750816.722023-07-2483612Actual
30478264.002024-08-238315Actual
16097342.002023-06-248318Actual
578942.002022-09-238373Actual
2502566.002024-03-238346Actual
37887120.972025-02-2183411Actual
2472200.002022-06-248314Budget
1629948.632023-06-2483411Actual
3343224.162024-10-2383212Actual
28902126.292024-06-2383112Actual
2875687.992024-06-2383311Actual
9203253.002022-12-228314Actual
1933822.042023-09-2383311Actual
346580.002022-07-248363Budget
37001181.962025-01-2283213Actual
27491211.692024-05-238368Actual
8141175.002022-11-248364Actual
1739280.552023-07-2483611Actual
2394218.002024-02-218326Actual
154118.212023-05-2483112Actual
3857360.002025-03-248326Actual
245239.272024-02-2183112Actual
1594778.002023-06-248366Actual
30208155.642024-07-2383613Actual
9576100.002022-12-228336Budget
21783103.002023-12-228364Actual
2765844.382024-05-2383511Actual
4914200.002022-08-248365Budget
2019151.002022-05-248367Actual
2757760.332024-05-2383211Actual
31097126.292024-08-2383611Actual
2609200.002022-06-248315Budget
6635100.002022-09-238328Budget
25733213.002024-04-228363Actual
2340252.892024-01-2283411Actual
38956160.342025-03-2483111Actual
3172439.002024-09-228326Actual
3898473.102025-03-2483211Actual
29022122.312024-06-2383113Actual
38152141.612025-02-2183213Actual
28106493.002024-06-238314Actual
34141387.002024-11-238317Actual
3071190.002024-08-238366Actual
2662714.592024-04-2283112Actual
907690.002022-12-228363Budget
34000144.002024-11-238336Actual
2352010.332024-01-2283112Actual
18101158.002023-08-248367Actual
36188207.002025-01-228365Actual
27604128.422024-05-2383311Actual
1636043.312023-06-2483611Actual
1289550.002023-03-248326Budget
38686117.002025-03-248366Actual
1190945.002023-02-218356Actual
26209320.002024-04-228317Actual
423140.002022-04-238365Actual
10133121.002023-01-228313Actual
1936540.122023-09-2383411Actual
25234367.752024-03-238318Actual
1629111.002022-05-248316Actual
15179166.242023-05-248368Actual
7628200.002022-10-248367Budget
19809163.002023-10-248315Actual
17685175.002023-08-248314Actual
616453.002022-09-238326Actual
458474.002022-08-248363Actual
8751200.002022-11-248367Budget
14053238.002023-04-238367Actual
1730435.872023-07-2483311Actual
1243880.002023-03-248363Budget
28198264.002024-06-238315Actual
2538213.532024-03-2383211Actual
2148251.822023-11-2483611Actual
26425101.822024-04-2283111Actual
11639189.002023-02-218365Actual
20782145.002023-11-248364Actual
195106.082023-09-2383212Actual
205128.212023-10-2483112Actual
18689220.002023-09-238314Actual
242430.002022-06-248373Budget
37303301.002025-02-218315Actual
3402694.002024-11-238346Actual
2399677.002024-02-218346Actual
26990240.002024-05-238364Actual
5897133.002022-09-238364Actual
36656202.892025-01-2283111Actual
636779.002022-09-238366Actual
1176768.002023-02-218326Actual
15059227.002023-05-248367Actual
742950.002022-10-248356Budget
3750371.002025-02-218356Actual
1243976.002023-03-248363Actual
24851143.002024-03-238315Actual
12990112.002023-03-248346Actual
1523780.552023-05-2483111Actual
26244248.002024-04-228367Actual
23764167.002024-02-218364Actual
2440453.952024-02-2183411Actual
11863100.002023-02-218346Budget
10692141.002023-01-228336Actual
3035794.002024-08-238373Actual
1078668.002023-01-228356Actual
3731200.002022-07-248315Budget
220890.002022-05-248368Budget
25296187.452024-03-238368Actual
21749196.002023-12-228314Actual
32458141.612024-09-2283613Actual
2473285.002022-06-248314Actual
2098200.002022-05-248318Budget
31155128.422024-08-2383112Actual
12048187.002023-02-218317Actual
12768100.002023-03-248365Budget
36246150.002025-01-228316Actual
11578204.002023-02-218315Actual
24111251.002024-02-218317Actual
2405467.002024-02-218366Actual
33675205.002024-11-238363Actual
25262179.872024-03-238328Actual
32515344.002024-10-238313Actual
27631100.762024-05-2383411Actual
34100.002022-04-238313Budget
7568200.002022-10-248317Budget
10457200.002023-01-228315Budget
19105259.002023-09-238367Actual
3553479.482024-12-2283211Actual
1487200.002022-05-248315Budget
424200.002022-04-238365Budget
35096102.002024-12-228316Actual
234674.002022-06-248363Actual
4338200.002022-07-248318Budget
1461444.002023-05-248373Actual
21630312.002023-12-228313Actual
4013101.002022-07-248346Actual
10594100.002023-01-228316Budget
12376124.002023-03-248313Actual
20987115.002023-11-248336Actual
32340168.852024-09-2283612Actual
23857163.002024-02-218365Actual
36564217.752025-01-228328Actual
4387178.362022-07-248328Actual
5090100.002022-08-248336Budget
5569100.002022-08-248368Budget
28609226.842024-06-238328Actual
683590.002022-10-248363Budget
22165225.002023-12-228367Actual
803330.002022-11-248373Budget
35293356.002024-12-228317Actual
18929105.002023-09-238336Actual
30029118.852024-07-2383112Actual
25698293.002024-04-228313Actual
3213482.682024-09-2283211Actual
9945361.692022-12-228318Actual
15656141.002023-06-248364Actual
1898141.002023-09-238356Actual
8360100.002022-11-248316Budget
3106396.512024-08-2383411Actual
3488294.002024-12-228373Actual
2923196.002024-07-238373Actual
10845100.002023-01-228366Budget
2201475.002023-12-228346Actual
55346.002022-04-238326Actual
35038195.002024-12-228365Actual
7020162.002022-10-248364Actual
255816.082024-03-2383212Actual
37593353.002025-02-218317Actual
3325869.912024-10-2383211Actual
36974164.412025-01-2283113Actual
6507200.002022-09-238367Budget
33138210.182024-10-238328Actual
5382136.002022-08-248367Actual
31697124.002024-09-228316Actual
1222102.002022-05-248363Actual
2031186.932023-10-2483111Actual
4120137.002022-07-248366Actual
2207389.002023-12-228366Actual
571080.002022-09-238363Budget
293859.002022-06-248356Actual
2101379.002023-11-248346Actual
602130.002022-04-238336Actual
8752169.002022-11-248367Actual
1493455.002023-05-248356Actual
962377.002022-12-228346Actual
22852131.002024-01-228365Actual
182044.002022-05-248356Actual
3901173.102025-03-2483311Actual
1725200.002022-05-248336Budget
33583238.102024-10-2383613Actual
34262281.392024-11-238328Actual
962280.002022-12-228346Budget
4711240.002022-08-248314Actual
3688324.162025-01-2283212Actual
2057015.652023-10-2483612Actual
25820270.002024-04-228314Actual
26956372.002024-05-238314Actual
34790375.002024-12-228313Actual
3918556.082025-03-2483212Actual
27929243.362024-05-2383613Actual
19751116.002023-10-248364Actual
3790200.002022-07-248365Budget
16125157.142023-06-248328Actual
27194150.002024-05-238336Actual
35942308.002025-01-228313Actual
29387231.002024-07-238365Actual
2269787.002024-01-228373Actual
391650.002022-07-248326Budget
17157126.842023-07-248328Actual
29500153.002024-07-238336Actual
29294222.002024-07-238364Actual
1526513.532023-05-2483211Actual
1789732.002023-08-248326Actual
2543634.802024-03-2383411Actual
31302155.642024-08-2383213Actual
10738100.002023-01-228346Budget
37536118.002025-02-218366Actual
2839869.002024-06-238356Actual
1544416.722023-05-2483612Actual
12109138.002023-02-218367Actual
5896200.002022-09-238364Budget
2747110.002022-06-248316Actual
12298100.002023-02-218368Budget
12705215.002023-03-248315Actual
33110425.332024-10-238318Actual
32048254.122024-09-228368Actual
36095284.002025-01-228364Actual
32607118.002024-10-238373Actual
504100.002022-04-238316Budget
11498169.002023-02-218364Actual
12564230.002023-03-248314Actual
35414217.752024-12-228328Actual
38864179.872025-03-248328Actual
10132100.002023-01-228313Budget
2370142.002024-02-218373Actual
1531950.762023-05-2483411Actual
36443414.002025-01-228317Actual
2286100.002022-06-248313Budget
2245784.802023-12-2283611Actual
7627191.002022-10-248367Actual
3789206.002022-07-248365Actual
505133.002022-04-238316Actual
33524134.592024-10-2383113Actual
2601062.002024-04-228316Actual
3331272.042024-10-2383411Actual
30626120.002024-08-238336Actual
34496167.782024-11-2383611Actual
194835.012023-09-2383112Actual
293750.002022-06-248356Budget
3177881.002024-09-228346Actual
164189.272023-06-2483112Actual
1836037.992023-08-2483411Actual
3800586.932025-02-2183112Actual
34825224.002024-12-228363Actual
1409100.002022-05-248364Budget
3732167.002022-07-248315Actual
1800983.002023-08-248366Actual
11171100.002023-01-228368Budget
6695100.002022-09-238368Budget
1686628.002023-07-248326Actual
2036622.042023-10-2483311Actual
5837278.002022-09-238314Actual
33760376.002024-11-238314Actual
16781185.002023-07-248365Actual
35123.002022-04-238313Actual
28964153.952024-06-2383612Actual
8611100.002022-11-248366Budget
17565397.002023-08-248313Actual
9263200.002022-12-228364Budget
34945290.002024-12-228364Actual
5649113.002022-09-238313Actual
2045448.632023-10-2483611Actual
1890139.002023-09-238326Actual
4200158.002022-07-248317Actual
27457317.752024-05-238328Actual
840860.002022-11-248326Budget
35328296.002024-12-228367Actual
6960220.002022-10-248314Actual
1303860.002023-03-248356Budget
1395988.002023-04-238366Actual
20220178.362023-10-248328Actual
3906515.652025-03-2483511Actual
32821144.002024-10-238316Actual
3138100.002022-06-248367Budget
346479.002022-07-248363Actual
19957111.002023-10-248336Actual
29797261.692024-07-238368Actual
167749.002022-05-248326Actual
748886.002022-10-248366Actual
36478290.002025-01-228367Actual
6445264.002022-09-238317Actual
1027130.002023-01-228373Budget
20662221.002023-11-248363Actual
13099101.002023-03-248366Actual
30768358.002024-08-238317Actual
29445112.002024-07-238316Actual
32728293.002024-10-238315Actual
13318288.972023-03-248318Actual
2139456.082023-11-2483311Actual
648100.002022-04-238346Budget
18781131.002023-09-238315Actual
13366146.542023-03-248328Actual
9479140.002022-12-228316Actual
2239746.502023-12-2283311Actual
13724203.002023-04-238315Actual
29937103.952024-07-2383411Actual
29352293.002024-07-238315Actual
27692126.292024-05-2383611Actual
30265417.002024-08-238313Actual
2305095.002024-01-228366Actual
3443594.382024-11-2383411Actual
32961129.002024-10-238366Actual
1488238.002022-05-248315Actual
8689180.002022-11-248317Actual
24145188.002024-02-218367Actual
2997100.002022-06-248366Budget
28523247.002024-06-238367Actual
2106996.002023-11-248366Actual
39219211.402025-03-2483612Actual
9726100.002022-12-228366Budget
3408492.002024-11-238366Actual
31894371.002024-09-228317Actual
9202200.002022-12-228314Budget
6261114.002022-09-238346Actual
1942567.782023-09-2383611Actual
2033925.232023-10-2483211Actual
2299160.002024-01-228346Actual
1064350.002023-01-228326Budget
3446234.802024-11-2383511Actual
728763.002022-10-248326Actual
2355212.462024-01-2283612Actual
32398139.852024-09-2283113Actual
11062295.032023-01-228318Actual
11111143.512023-01-228328Actual
33052278.002024-10-238367Actual
2561310.332024-03-2383612Actual
28021254.002024-06-238363Actual
2099260.182022-05-248318Actual
27371266.002024-05-238367Actual
15024295.002023-05-248317Actual
1724970.972023-07-2483111Actual
1390070.002023-04-238346Actual
1360291.002023-04-238373Actual
27336332.002024-05-238317Actual
8081256.002022-11-248314Actual
23609331.002024-02-218313Actual
2093281.002023-11-248316Actual
11437260.002023-02-218314Actual
2234281.612023-12-2283111Actual
850479.002022-11-248346Actual
13178200.002023-03-248317Budget
2611748.002024-04-228356Actual
326490.002022-06-248328Budget
23107225.002024-01-228317Actual
10984200.002023-01-228367Budget
17191182.902023-07-248368Actual
10844115.002023-01-228366Actual
1164100.002022-05-248313Budget
2505134.002024-03-238356Actual
1727726.292023-07-2483211Actual
6587200.002022-09-238318Budget
466342.002022-08-248373Actual
2893025.232024-06-2383212Actual
16533358.002023-07-248313Actual
2497120.002024-03-238326Actual
915424.002022-12-228373Actual
1559360.002023-06-248373Actual
2494476.002024-03-238316Actual
9865139.002022-12-228367Actual
14113338.972023-04-238318Actual
9590.002022-04-238363Budget
972788.002022-12-228366Actual
31217188.002024-08-2383612Actual
8220200.002022-11-248315Budget
38240375.002025-03-248313Actual
1387484.002023-04-238336Actual
2332063.532024-01-2283111Actual
1064246.002023-01-228326Actual
2095930.002023-11-248326Actual
2727997.002024-05-238366Actual
14523296.002023-05-248313Actual
840955.002022-11-248326Actual
2004278.002023-10-248366Actual
11640100.002023-02-218365Budget
1990295.002023-10-248316Actual
1435051.822023-04-2383611Actual
6961200.002022-10-248314Budget
6260100.002022-09-238346Budget
907786.002022-12-228363Actual
887890.002022-11-248328Budget
26365222.302024-04-228368Actual
2666115.652024-04-2283612Actual
12943128.002023-03-248336Actual
25176221.002024-03-238367Actual
38743397.002025-03-248317Actual
1830614.592023-08-2483211Actual
3591245.002022-07-248314Actual
22251148.052023-12-228328Actual
3137138.002022-06-248367Actual
8282200.002022-11-248365Budget
3517780.002024-12-228346Actual
1131180.002023-02-218363Budget
17071169.002023-07-248367Actual
10923197.002023-01-228317Actual
21161178.002023-11-248367Actual
34295219.272024-11-238368Actual
8690200.002022-11-248317Budget
22284158.662023-12-228368Actual
3458243.312024-11-2383212Actual
15807100.002023-06-248316Actual
1928381.612023-09-2383111Actual
6775155.002022-10-248313Actual
405960.002022-07-248356Budget
5836280.002022-09-238314Budget
29971116.722024-07-2383611Actual
255548.212024-03-2383112Actual
2207158.662022-05-248368Actual
3868100.002022-07-248316Budget

Generated 2025-05-23 20:32:47.325 UTC