[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 512  >   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4260200.002022-07-238367Budget
7816108.662022-10-238368Actual
35648115.652024-12-2183611Actual
22760121.002024-01-218364Actual
38836470.792025-03-238318Actual
1078668.002023-01-218356Actual
37593353.002025-02-208317Actual
37396116.002025-02-208316Actual
33945133.002024-11-228316Actual
5976206.002022-09-228315Actual
38275211.002025-03-238363Actual
19809163.002023-10-238315Actual
13664153.002023-04-228364Actual
14141137.452023-04-228328Actual
9478100.002022-12-218316Budget
2045448.632023-10-2383611Actual
2172143.002023-12-218373Actual
1387484.002023-04-228336Actual
18220210.182023-08-238368Actual
424200.002022-04-228365Budget
6774100.002022-10-238313Budget
8081256.002022-11-238314Actual
34701171.432024-11-2283213Actual
1526513.532023-05-2383211Actual
36974164.412025-01-2183113Actual
37090436.002025-02-208313Actual
25733213.002024-04-218363Actual
11111143.512023-01-218328Actual
2777827.362024-05-2283212Actual
37536118.002025-02-208366Actual
1488238.002022-05-238315Actual
3443594.382024-11-2283411Actual
31697124.002024-09-218316Actual
18066268.002023-08-238317Actual
23970117.002024-02-208336Actual
1435051.822023-04-2283611Actual
2579267.002024-04-218373Actual
5897133.002022-09-228364Actual
11172149.572023-01-218368Actual
3862777.002025-03-238346Actual
3265114.722022-06-238328Actual
10845100.002023-01-218366Budget
2611748.002024-04-218356Actual
2337545.442024-01-2183311Actual
5461345.032022-08-238318Actual
242535.002022-06-238373Actual
1662599.002023-07-238373Actual
167640.002022-05-238326Budget
1549132.002022-05-238365Actual
24793104.002024-03-228364Actual
33887271.002024-11-228365Actual
3553479.482024-12-2183211Actual
601200.002022-04-228336Budget
10844115.002023-01-218366Actual
14769122.002023-05-238365Actual
26304542.002024-04-218318Actual
12990112.002023-03-238346Actual
31546240.002024-09-218364Actual
9399200.002022-12-218365Budget
1005380.002022-12-218368Budget
3520351.002024-12-218356Actual
8611100.002022-11-238366Budget
28844100.762024-06-2283611Actual
293750.002022-06-238356Budget
354340.002022-07-238373Actual
896100.002022-04-228367Budget
37338248.002025-02-208365Actual
25234367.752024-03-228318Actual
1531950.762023-05-2383411Actual
2839869.002024-06-228356Actual
2648049.702024-04-2183311Actual
915424.002022-12-218373Actual
21749196.002023-12-218314Actual
2103958.002023-11-238356Actual
9017127.002022-12-218313Actual
9203253.002022-12-218314Actual
1523780.552023-05-2383111Actual
27986398.002024-06-228313Actual
835200.002022-04-228317Budget
39277122.312025-03-2383113Actual
33853252.002024-11-228315Actual
8282200.002022-11-238365Budget
1487200.002022-05-238315Budget
1223680.002023-02-208328Budget
20192328.362023-10-238318Actual
3402100.002022-07-238313Budget
3172439.002024-09-218326Actual
2724650.002024-05-228356Actual
8220200.002022-11-238315Budget
28488445.002024-06-228317Actual
18689220.002023-09-228314Actual
7628200.002022-10-238367Budget
3898473.102025-03-2383211Actual
895143.002022-04-228367Actual
20253222.302023-10-238368Actual
28523247.002024-06-228367Actual
64984.002022-04-228346Actual
27457317.752024-05-228328Actual
33524134.592024-10-2283113Actual
21247195.022023-11-238328Actual
24203310.182024-02-208318Actual
27811211.402024-05-2283612Actual
36443414.002025-01-218317Actual
1727726.292023-07-2383211Actual
22605351.002024-01-218313Actual
2245784.802023-12-2183611Actual
7020162.002022-10-238364Actual
4199200.002022-07-238317Budget
458474.002022-08-238363Actual
5460200.002022-08-238318Budget
391764.002022-07-238326Actual
4121100.002022-07-238366Budget
12847100.002023-03-238316Budget
2334841.192024-01-2183211Actual
1251730.002023-03-238373Budget
7335100.002022-10-238336Budget
1730435.872023-07-2383311Actual
16097342.002023-06-238318Actual
1550200.002022-05-238365Budget
3558884.802024-12-2183411Actual
1196893.002023-02-208366Actual
33230185.872024-10-2283111Actual
31217188.002024-08-2283612Actual
11969100.002023-02-208366Budget
781580.002022-10-238368Budget
13319200.002023-03-238318Budget
3071190.002024-08-228366Actual
11718123.002023-02-208316Actual
2549667.782024-03-2283611Actual
33760376.002024-11-228314Actual
12944100.002023-03-238336Budget
19105259.002023-09-228367Actual
6695100.002022-09-228368Budget
2667200.002022-06-238365Actual
7567264.002022-10-238317Actual
11816137.002023-02-208336Actual
12565200.002023-03-238314Budget
3732167.002022-07-238315Actual
2071950.002023-11-238373Actual
16688124.002023-07-238364Actual
37947123.102025-02-2083611Actual
2891101.002022-06-238346Actual
17685175.002023-08-238314Actual
36916151.832025-01-2183612Actual
2106996.002023-11-238366Actual
18723137.002023-09-228364Actual
4772178.002022-08-238364Actual
30091173.102024-07-2283612Actual
3106396.512024-08-2283411Actual
1019380.002023-01-218363Budget
32306124.172024-09-2183112Actual
1890139.002023-09-228326Actual
23644182.002024-02-208363Actual
29797261.692024-07-228368Actual
3652157.002022-07-238364Actual
242430.002022-06-238373Budget
2039349.702023-10-2383411Actual
8752169.002022-11-238367Actual
25820270.002024-04-218314Actual
2437735.872024-02-2083311Actual
29910110.342024-07-2283311Actual
32340168.852024-09-2183612Actual
20747241.002023-11-238314Actual
3323155.632022-06-238368Actual
28902126.292024-06-2283112Actual
10738100.002023-01-218346Budget
518360.002022-08-238356Budget
2538213.532024-03-2283211Actual
5136100.002022-08-238346Budget
31986478.362024-09-218318Actual
13759117.002023-04-228365Actual
3632790.002025-01-218346Actual
22165225.002023-12-218367Actual
5243112.002022-08-238366Actual
691330.002022-10-238373Budget
1827867.782023-08-2383111Actual
9262196.002022-12-218364Actual
2207158.662022-05-238368Actual
6213100.002022-09-228336Budget
1692072.002023-07-238346Actual
2004278.002023-10-238366Actual
23228152.602024-01-218328Actual
1636043.312023-06-2383611Actual
6634135.932022-09-228328Actual
20627372.002023-11-238313Actual
4259167.002022-07-238367Actual
26836345.002024-05-228313Actual
15714146.002023-06-238315Actual
1482792.002023-05-238316Actual
32728293.002024-10-228315Actual
1647610.332023-06-2383612Actual
18569419.002023-09-228313Actual
35942308.002025-01-218313Actual
38152141.612025-02-2083213Actual
1289550.002023-03-238326Budget
915530.002022-12-218373Budget
8080200.002022-11-238314Budget
27429429.882024-05-228318Actual
728763.002022-10-238326Actual
578840.002022-09-228373Budget
2952688.002024-07-228346Actual
10379200.002023-01-218364Budget
9944200.002022-12-218318Budget
26365222.302024-04-218368Actual
23262155.632024-01-218368Actual
2996130.002022-06-238366Actual
4993100.002022-08-238316Budget
2878396.512024-06-2283411Actual
33640344.002024-11-228313Actual
21126195.002023-11-238317Actual
29049232.842024-06-2283213Actual
39038127.362025-03-2383411Actual
16839111.002023-07-238316Actual
33110425.332024-10-228318Actual
177398.002022-05-238346Actual
28021254.002024-06-228363Actual
6586266.242022-09-228318Actual
6261114.002022-09-228346Actual
3213482.682024-09-2183211Actual
10133121.002023-01-218313Actual
6960220.002022-10-238314Actual
2807891.002024-06-228373Actual
35852167.922024-12-2183213Actual
245502.892024-02-2083212Actual
907690.002022-12-218363Budget
32961129.002024-10-228366Actual
3035794.002024-08-228373Actual
3869129.002022-07-238316Actual
167749.002022-05-238326Actual
571183.002022-09-228363Actual
2997100.002022-06-238366Budget
29971116.722024-07-2283611Actual
34825224.002024-12-218363Actual
10595120.002023-01-218316Actual
30029118.852024-07-2283112Actual
2269787.002024-01-218373Actual
2093281.002023-11-238316Actual
27139104.002024-05-228316Actual
1866147.002023-09-228373Actual
3918556.082025-03-2383212Actual
2458212.462024-02-2083612Actual
1409100.002022-05-238364Budget
630860.002022-09-228356Budget
12298100.002023-02-208368Budget
738280.002022-10-238346Budget
5975200.002022-09-228315Budget
17071169.002023-07-238367Actual
2890100.002022-06-238346Budget
12109138.002023-02-208367Actual
3059860.002024-08-228326Actual
1726150.002022-05-238336Actual
9805223.002022-12-218317Actual
8938105.632022-11-238368Actual
27220106.002024-05-228346Actual
2666115.652024-04-2183612Actual
8830200.002022-11-238318Budget
20662221.002023-11-238363Actual
223217.002022-04-228314Actual
3014969.672024-07-2283113Actual
17777135.002023-08-238315Actual
7159200.002022-10-238365Budget
11436200.002023-02-208314Budget
1165142.002022-05-238313Actual
2497120.002024-03-228326Actual
2601062.002024-04-218316Actual
8457100.002022-11-238336Budget
3573456.082024-12-2183212Actual
15024295.002023-05-238317Actual
2546326.292024-03-2283511Actual
16746185.002023-07-238315Actual
38395235.002025-03-238364Actual
3965100.002022-07-238336Budget
1408154.002022-05-238364Actual
363200.002022-04-228315Budget
977273.812022-04-228318Actual
32248101.822024-09-2183611Actual
24759220.002024-03-228314Actual
32821144.002024-10-228316Actual
10923197.002023-01-218317Actual
38601155.002025-03-238336Actual
2473285.002022-06-238314Actual
4913165.002022-08-238365Actual
1627236.932023-06-2383311Actual
164189.272023-06-2383112Actual
17925125.002023-08-238336Actual
2872951.822024-06-2283211Actual
283100.002022-04-228364Budget
1998369.002023-10-238346Actual
9993196.542022-12-218328Actual
1064350.002023-01-218326Budget
4120137.002022-07-238366Actual
11640100.002023-02-208365Budget
20220178.362023-10-238328Actual
3688324.162025-01-2183212Actual
26209320.002024-04-218317Actual
1629111.002022-05-238316Actual
1544416.722023-05-2383612Actual
1887474.002023-09-228316Actual
7568200.002022-10-238317Budget
2505134.002024-03-228356Actual
32763282.002024-10-228365Actual
26956372.002024-05-228314Actual
1954111.402023-09-2283612Actual
1251647.002023-03-238373Actual
3397240.002024-11-228326Actual
7160157.002022-10-238365Actual
1395988.002023-04-228366Actual
39219211.402025-03-2383612Actual
17157126.842023-07-238328Actual
20840177.002023-11-238315Actual
23822179.002024-02-208315Actual
2136734.802023-11-2383211Actual
3783332.672025-02-2083211Actual
9945361.692022-12-218318Actual
630751.002022-09-228356Actual
34616197.572024-11-2283612Actual
32550209.002024-10-228363Actual
5648100.002022-09-228313Budget
164455.012023-06-2383212Actual
6037164.002022-09-228365Actual
12110200.002023-02-208367Budget
27750136.932024-05-2283112Actual
16894106.002023-07-238336Actual
94102.002022-04-228363Actual
194835.012023-09-2283112Actual
754107.002022-04-228366Actual
37303301.002025-02-208315Actual
35151132.002024-12-218336Actual
18101158.002023-08-238367Actual
33018402.002024-10-228317Actual
13098100.002023-03-238366Budget
12991100.002023-03-238346Budget
2201475.002023-12-218346Actual
4446100.002022-07-238368Budget
10983178.002023-01-218367Actual
1131180.002023-02-208363Budget
2299160.002024-01-218346Actual
691233.002022-10-238373Actual
15059227.002023-05-238367Actual
174776.082023-07-2383212Actual
15807100.002023-06-238316Actual
12047200.002023-02-208317Budget
2473142.002024-03-228373Actual
34674157.402024-11-2283113Actual
2154010.332023-11-2383112Actual
144089.272023-04-2283112Actual
12705215.002023-03-238315Actual
2098200.002022-05-238318Budget
5649113.002022-09-228313Actual
27336332.002024-05-228317Actual
14734194.002023-05-238315Actual
21988122.002023-12-218336Actual
850580.002022-11-238346Budget
2893025.232024-06-2283212Actual
616453.002022-09-228326Actual
1959200.002022-05-238317Budget
29937103.952024-07-2283411Actual
2099260.182022-05-238318Actual
14018197.002023-04-228317Actual
2352010.332024-01-2183112Actual
12376124.002023-03-238313Actual
10515146.002023-01-218365Actual
14642209.002023-05-238314Actual
962280.002022-12-218346Budget
505133.002022-04-228316Actual
25141306.002024-03-228317Actual
13318288.972023-03-238318Actual
30208155.642024-07-2283613Actual
282165.002022-04-228364Actual
1243880.002023-03-238363Budget
1064246.002023-01-218326Actual
55346.002022-04-228326Actual
3118344.382024-08-2283212Actual
36095284.002025-01-218364Actual
1493455.002023-05-238356Actual
37887120.972025-02-2083411Actual
38125113.532025-02-2083113Actual
15501408.002023-06-238313Actual
18604202.002023-09-228363Actual
122390.002022-05-238363Budget
5896200.002022-09-228364Budget
1624511.402023-06-2383211Actual
952751.002022-12-218326Actual
1025134.422022-04-228328Actual
1960190.002022-05-238317Actual
3075200.002022-06-238317Budget
39099147.572025-03-2383611Actual
28609226.842024-06-228328Actual
3373276.002024-11-228373Actual
1588864.002023-06-238346Actual
11171100.002023-01-218368Budget
16533358.002023-07-238313Actual
16781185.002023-07-238365Actual
24639372.002024-03-228313Actual
16039230.002023-06-238367Actual
11719100.002023-02-208316Budget
2402264.002024-02-208356Actual
2443112.462024-02-2083511Actual
9576100.002022-12-218336Budget
346580.002022-07-238363Budget
11062295.032023-01-218318Actual
1349217.002022-05-238314Actual
38488293.002025-03-238365Actual
35767225.232024-12-2183612Actual
1348200.002022-05-238314Budget
24145188.002024-02-208367Actual
2508495.002024-03-228366Actual
2207389.002023-12-218366Actual
3685596.512025-01-2183112Actual
33675205.002024-11-228363Actual
6507200.002022-09-228367Budget
1881100.002022-05-238366Budget
26425101.822024-04-2183111Actual
8281140.002022-11-238365Actual
1750816.722023-07-2383612Actual
5836280.002022-09-228314Budget
1833337.992023-08-2383311Actual
11577200.002023-02-208315Budget

Generated 2025-05-22 12:37:09.509 UTC