[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 480  >   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30420310.002024-09-058364Actual
38240375.002025-04-068313Actual
205395.012023-11-0683212Actual
1662599.002023-08-068373Actual
34790375.002025-01-048313Actual
29352293.002024-08-058315Actual
242535.002022-07-078373Actual
12944100.002023-04-068336Budget
2036622.042023-11-0683311Actual
30513241.002024-09-058365Actual
7020162.002022-11-068364Actual
12627200.002023-04-068364Budget
952751.002023-01-048326Actual
458580.002022-09-068363Budget
2837290.002024-07-068346Actual
10738100.002023-02-048346Budget
2207158.662022-06-068368Actual
1838711.402023-09-0683511Actual
2106996.002023-12-078366Actual
22725211.002024-02-048314Actual
1735814.592023-08-0683511Actual
1588864.002023-07-078346Actual
28523247.002024-07-068367Actual
11640100.002023-03-068365Budget
578942.002022-10-068373Actual
32188108.212024-10-0583411Actual
1928381.612023-10-0683111Actual
194835.012023-10-0683112Actual
13427100.002023-04-068368Budget
35293356.002025-01-048317Actual
1131089.002023-03-068363Actual
28488445.002024-07-068317Actual
363200.002022-05-068315Budget
22223295.032024-01-048318Actual
1243976.002023-04-068363Actual
29049232.842024-07-0683213Actual
188088.002022-06-068366Actual
12188245.032023-03-068318Actual
2648049.702024-05-0583311Actual
2609200.002022-07-078315Budget
28140242.002024-07-068364Actual
18187135.932023-09-068328Actual
1487200.002022-06-068315Budget
3217304.122022-07-078318Actual
15714146.002023-07-078315Actual
1223798.052023-03-068328Actual
466342.002022-09-068373Actual
30478264.002024-09-058315Actual
10515146.002023-02-048365Actual
977273.812022-05-068318Actual
8457100.002022-12-078336Budget
2724650.002024-06-058356Actual
32763282.002024-11-058365Actual
3180460.002024-10-058356Actual
21281169.272023-12-078368Actual
33551148.622024-11-0583213Actual
5243112.002022-09-068366Actual
10844115.002023-02-048366Actual
840860.002022-12-078326Budget
10923197.002023-02-048317Actual
1005380.002023-01-048368Budget
39099147.572025-04-0683611Actual
28609226.842024-07-068328Actual
34408101.822024-12-0683311Actual
17685175.002023-09-068314Actual
3488294.002025-01-048373Actual
2446584.802024-03-0583611Actual
3265114.722022-07-078328Actual
34000144.002024-12-068336Actual
36095284.002025-02-048364Actual
15501408.002023-07-078313Actual
3591245.002022-08-068314Actual
29585102.002024-08-058366Actual
122390.002022-06-068363Budget
25855187.002024-05-058364Actual
2355212.462024-02-0483612Actual
23764167.002024-03-058364Actual
5837278.002022-10-068314Actual
2399677.002024-03-058346Actual
11250100.002023-03-068313Budget
222200.002022-05-068314Budget
38743397.002025-04-068317Actual
38864179.872025-04-068328Actual
2019151.002022-06-068367Actual
2301767.002024-02-048356Actual
1890139.002023-10-068326Actual
25820270.002024-05-058314Actual
1531950.762023-06-0683411Actual
23609331.002024-03-058313Actual
3652157.002022-08-068364Actual
2727997.002024-06-058366Actual
4199200.002022-08-068317Budget
12943128.002023-04-068336Actual
1251647.002023-04-068373Actual
14141137.452023-05-068328Actual
2099260.182022-06-068318Actual
967050.002023-01-048356Budget
35942308.002025-02-048313Actual
8690200.002022-12-078317Budget
6775155.002022-11-068313Actual
8752169.002022-12-078367Actual
2765844.382024-06-0583511Actual
1772100.002022-06-068346Budget
571183.002022-10-068363Actual
571080.002022-10-068363Budget
1526513.532023-06-0683211Actual
1765741.002023-09-068373Actual
25296187.452024-04-058368Actual
10133121.002023-02-048313Actual
2103958.002023-12-078356Actual
1111080.002023-02-048328Budget
3906515.652025-04-0683511Actual
234790.002022-07-078363Budget
4913165.002022-09-068365Actual
12376124.002023-04-068313Actual
26365222.302024-05-058368Actual
3742339.002025-03-068326Actual
7336138.002022-11-068336Actual
3517780.002025-01-048346Actual
14113338.972023-05-068318Actual
20747241.002023-12-078314Actual
15749163.002023-07-078365Actual
2671974.942024-05-0583113Actual
3067858.002024-09-058356Actual
9575138.002023-01-048336Actual
2000943.002023-11-068356Actual
2139456.082023-12-0783311Actual
27429429.882024-06-058318Actual
976200.002022-05-068318Budget
2668200.002022-07-078365Budget
1426313.532023-05-0683211Actual
13319200.002023-04-068318Budget
37593353.002025-03-068317Actual
4120137.002022-08-068366Actual
10924200.002023-02-048317Budget
31752143.002024-10-058336Actual
7894100.002022-12-078313Budget
37805136.932025-03-0683111Actual
182044.002022-06-068356Actual
972788.002023-01-048366Actual
3966136.002022-08-068336Actual
31097126.292024-09-0583611Actual
37747296.542025-03-068368Actual
26304542.002024-05-058318Actual
2473142.002024-04-058373Actual
16781185.002023-08-068365Actual
1851216.722023-09-0683612Actual
37627303.002025-03-068367Actual
1348200.002022-06-068314Budget
2334841.192024-02-0483211Actual
518464.002022-09-068356Actual
16039230.002023-07-078367Actual
6634135.932022-10-068328Actual
32048254.122024-10-058368Actual
22965103.002024-02-048336Actual
728660.002022-11-068326Budget
406057.002022-08-068356Actual
8220200.002022-12-078315Budget
10318217.002023-02-048314Actual
3635370.002025-02-048356Actual
6508180.002022-10-068367Actual
2370142.002024-03-058373Actual
38125113.532025-03-0683113Actual
24886147.002024-04-058365Actual
3750371.002025-03-068356Actual
1939228.422023-10-0683511Actual
33640344.002024-12-068313Actual
30091173.102024-08-0583612Actual
2337545.442024-02-0483311Actual
34353215.662024-12-0683111Actual
907690.002023-01-048363Budget
2394218.002024-03-058326Actual
2508495.002024-04-058366Actual
34701171.432024-12-0683213Actual
775490.002022-11-068328Budget
2952688.002024-08-058346Actual
13543250.002023-05-068363Actual
3014969.672024-08-0583113Actual
17071169.002023-08-068367Actual
3965100.002022-08-068336Budget
32961129.002024-11-058366Actual
9016100.002023-01-048313Budget
205128.212023-11-0683112Actual
3688324.162025-02-0483212Actual
3148387.002024-10-058373Actual
18066268.002023-09-068317Actual
748886.002022-11-068366Actual
195106.082023-10-0683212Actual
23915113.002024-03-058316Actual
7239100.002022-11-068316Budget
1724970.972023-08-0683111Actual
36478290.002025-02-048367Actual
25141306.002024-04-058317Actual
30300242.002024-09-058363Actual
36974164.412025-02-0483113Actual
1488238.002022-06-068315Actual
755100.002022-05-068366Budget
1739280.552023-08-0683611Actual
1303777.002023-04-068356Actual
16568211.002023-08-068363Actual
1697998.002023-08-068366Actual
11171100.002023-02-048368Budget
11639189.002023-03-068365Actual
2878396.512024-07-0683411Actual
1387484.002023-05-068336Actual
17036237.002023-08-068317Actual
2472200.002022-07-078314Budget
69655.002022-05-068356Actual
2996130.002022-07-078366Actual
4773200.002022-09-068364Budget
1078668.002023-02-048356Actual
33583238.102024-11-0583613Actual
3438141.192024-12-0683211Actual
30571125.002024-09-058316Actual
1131180.002023-03-068363Budget
26871282.002024-06-058363Actual
164189.272023-07-0783112Actual
3216192.252024-10-0583311Actual
11969100.002023-03-068366Budget
3803323.102025-03-0683212Actual
2405467.002024-03-058366Actual
164455.012023-07-0783212Actual
2196031.002024-01-048326Actual
3118344.382024-09-0583212Actual
33795242.002024-12-068364Actual
32425224.062024-10-0583213Actual
2352010.332024-02-0483112Actual
36246150.002025-02-048316Actual
1164100.002022-06-068313Budget
31155128.422024-09-0583112Actual
4992116.002022-09-068316Actual
18781131.002023-10-068315Actual
1429051.822023-05-0683311Actual
9866200.002023-01-048367Budget
30768358.002024-09-058317Actual
279529.002022-07-078326Actual
2157314.592023-12-0783612Actual
23228152.602024-02-048328Actual
38152141.612025-03-0683213Actual
29735479.882024-08-058318Actual
19105259.002023-10-068367Actual
30861596.552024-09-058318Actual
9262196.002023-01-048364Actual
8610112.002022-12-078366Actual
4524100.002022-09-068313Budget
33887271.002024-12-068365Actual
4387178.362022-08-068328Actual
7628200.002022-11-068367Budget
28902126.292024-07-0683112Actual
1936540.122023-10-0683411Actual
32398139.852024-10-0583113Actual
14676114.002023-06-068364Actual
10739117.002023-02-048346Actual
3627336.002025-02-048326Actual
17777135.002023-09-068315Actual
9944200.002023-01-048318Budget
405960.002022-08-068356Budget
12110200.002023-03-068367Budget
354240.002022-08-068373Budget
14053238.002023-05-068367Actual
14642209.002023-06-068314Actual
1887474.002023-10-068316Actual
691330.002022-11-068373Budget
2610200.002022-07-078315Actual
8751200.002022-12-078367Budget
8361153.002022-12-078316Actual
35096102.002025-01-048316Actual
35151132.002025-01-048336Actual
2045448.632023-11-0683611Actual
12189200.002023-03-068318Budget
6695100.002022-10-068368Budget
2777827.362024-06-0583212Actual
10054164.722023-01-048368Actual
5322169.002022-09-068317Actual
27491211.692024-06-058368Actual
29677273.002024-08-058367Actual
3553479.482025-01-0483211Actual
13366146.542023-04-068328Actual
2305095.002024-02-048366Actual
9806200.002023-01-048317Budget
1176650.002023-03-068326Budget
3325869.912024-11-0583211Actual
34554110.342024-12-0683112Actual
167749.002022-06-068326Actual
15862115.002023-07-078336Actual
32106167.782024-10-0583111Actual
30981148.632024-09-0583111Actual
602130.002022-05-068336Actual
55346.002022-05-068326Actual
1898141.002023-10-068356Actual
2031186.932023-11-0683111Actual
25950202.002024-05-058365Actual
4914200.002022-09-068365Budget
279440.002022-07-078326Budget
3221536.932024-10-0583511Actual
4851200.002022-09-068315Budget
36797100.762025-02-0483611Actual
1750816.722023-08-0683612Actual
3408492.002024-12-068366Actual
31894371.002024-10-058317Actual
1083126.842022-05-068368Actual
31697124.002024-10-058316Actual
2201475.002024-01-048346Actual
29642383.002024-08-058317Actual
30208155.642024-08-0583613Actual
3603369.002025-02-048373Actual
7567264.002022-11-068317Actual
13098100.002023-04-068366Budget
13177174.002023-04-068317Actual
16688124.002023-08-068364Actual
13724203.002023-05-068315Actual
2342914.592024-02-0483511Actual
37245317.002025-03-068364Actual
24999121.002024-04-058336Actual
13240200.002023-04-068367Budget
1730435.872023-08-0683311Actual
3290297.002024-11-058346Actual
27549179.492024-06-0583111Actual
22251148.052024-01-048328Actual
5570141.992022-09-068368Actual
2645343.312024-05-0583211Actual
37303301.002025-03-068315Actual
36386104.002025-02-048366Actual
1544416.722023-06-0683612Actual
887890.002022-12-078328Budget
1496779.002023-06-068366Actual
5648100.002022-10-068313Budget
5089118.002022-09-068336Actual
31837102.002024-10-058366Actual
855250.002022-12-078356Budget
7816108.662022-11-068368Actual
2346266.722024-02-0483611Actual
19191190.482023-10-068328Actual
1485436.002023-06-068326Actual
1390070.002023-05-068346Actual
1827867.782023-09-0683111Actual
30265417.002024-09-058313Actual
38686117.002025-04-068366Actual
962377.002023-01-048346Actual
4386100.002022-08-068328Budget
19751116.002023-11-068364Actual
35236101.002025-01-048366Actual
2004278.002023-11-068366Actual
38395235.002025-04-068364Actual
12706200.002023-04-068315Budget
31604279.002024-10-058315Actual
19632220.002023-11-068363Actual
26425101.822024-05-0583111Actual
31511423.002024-10-058314Actual
8831231.392022-12-078318Actual
29763213.212024-08-058328Actual
16533358.002023-08-068313Actual
30626120.002024-09-058336Actual
28844100.762024-07-0683611Actual
1797736.002023-09-068356Actual
14769122.002023-06-068365Actual
3035794.002024-09-058373Actual
2287139.002022-07-078313Actual
1881100.002022-06-068366Budget
5461345.032022-09-068318Actual
24264234.422024-03-058368Actual
2071950.002023-12-078373Actual
1191060.002023-03-068356Budget
130030.002022-06-068373Budget
1523780.552023-06-0683111Actual
18159288.972023-09-068318Actual
13178200.002023-04-068317Budget
33945133.002024-12-068316Actual
5896200.002022-10-068364Budget
1064350.002023-02-048326Budget
17157126.842023-08-068328Actual
11815100.002023-03-068336Budget
35448257.152025-01-048368Actual
30803276.002024-09-058367Actual
174506.082023-08-0683112Actual
1196893.002023-03-068366Actual
27048281.002024-06-058315Actual
4445157.142022-08-068368Actual
22605351.002024-02-048313Actual
2142153.952023-12-0783411Actual
8938105.632022-12-078368Actual
2997100.002022-07-078366Budget
34910451.002025-01-048314Actual
32635493.002024-11-058314Actual
3556187.992025-01-0483311Actual
8611100.002022-12-078366Budget
22165225.002024-01-048367Actual
24145188.002024-03-058367Actual
2716647.002024-06-058326Actual
167640.002022-06-068326Budget
13630167.002023-05-068314Actual
962280.002023-01-048346Budget
7335100.002022-11-068336Budget
4993100.002022-09-068316Budget
37090436.002025-03-068313Actual
154118.212023-06-0683112Actual
1186286.002023-03-068346Actual
19070265.002023-10-068317Actual
12705215.002023-04-068315Actual
36598219.272025-02-048368Actual
32515344.002024-11-058313Actual
2332063.532024-02-0483111Actual
33230185.872024-11-0583111Actual
8081256.002022-12-078314Actual
23142257.002024-02-048367Actual
630751.002022-10-068356Actual
1836037.992023-09-0683411Actual
781580.002022-11-068368Budget
20099258.002023-11-068317Actual
2531100.002022-07-078364Budget
4446100.002022-08-068368Budget
2601062.002024-05-058316Actual
2653411.402024-05-0583511Actual
10457200.002023-02-048315Budget
34945290.002025-01-048364Actual
1019380.002023-02-048363Budget
578840.002022-10-068373Budget
8219184.002022-12-078315Actual
15621183.002023-07-078314Actual

Generated 2025-06-05 10:33:39.224 UTC