[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 480  >   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2757760.332024-06-0183211Actual
3216200.002022-07-038318Budget
1629111.002022-06-028316Actual
17719137.002023-09-028364Actual
25262179.872024-04-018328Actual
1390070.002023-05-028346Actual
683590.002022-11-028363Budget
2004278.002023-11-028366Actual
25950202.002024-05-018365Actual
5648100.002022-10-028313Budget
2610200.002022-07-038315Actual
13099101.002023-04-028366Actual
22605351.002024-01-318313Actual
23644182.002024-03-018363Actual
32248101.822024-10-0183611Actual
5382136.002022-09-028367Actual
1998369.002023-11-028346Actual
31697124.002024-10-018316Actual
36188207.002025-01-318365Actual
29139397.002024-08-018313Actual
23200285.932024-01-318318Actual
7894100.002022-12-038313Budget
1138921.002023-03-028373Actual
12188245.032023-03-028318Actual
11718123.002023-03-028316Actual
37747296.542025-03-028368Actual
15656141.002023-07-038364Actual
9479140.002022-12-318316Actual
5975200.002022-10-028315Budget
27604128.422024-06-0183311Actual
13427100.002023-04-028368Budget
2662714.592024-05-0183112Actual
5649113.002022-10-028313Actual
7021200.002022-11-028364Budget
9806200.002022-12-318317Budget
2355212.462024-01-3183612Actual
122390.002022-06-028363Budget
9342200.002022-12-318315Budget
27371266.002024-06-018367Actual
1490864.002023-06-028346Actual
5569100.002022-09-028368Budget
28346163.002024-07-028336Actual
7238136.002022-11-028316Actual
34496167.782024-12-0283611Actual
3446234.802024-12-0283511Actual
458580.002022-09-028363Budget
19809163.002023-11-028315Actual
7706200.002022-11-028318Budget
15179166.242023-06-028368Actual
33110425.332024-11-018318Actual
39157128.422025-04-0283112Actual
518360.002022-09-028356Budget
5896200.002022-10-028364Budget
24145188.002024-03-018367Actual
2881022.042024-07-0283511Actual
9016100.002022-12-318313Budget
14113338.972023-05-028318Actual
2540932.672024-04-0183311Actual
7895114.002022-12-038313Actual
6834103.002022-11-028363Actual
3216192.252024-10-0183311Actual
895143.002022-05-028367Actual
234790.002022-07-038363Budget
10457200.002023-01-318315Budget
616550.002022-10-028326Budget
279529.002022-07-038326Actual
2650746.502024-05-0183411Actual
17812167.002023-09-028365Actual
205128.212023-11-0283112Actual
11578204.002023-03-028315Actual
5242100.002022-09-028366Budget
32306124.172024-10-0183112Actual
4200158.002022-08-028317Actual
855250.002022-12-038356Budget
33052278.002024-11-018367Actual
10458180.002023-01-318315Actual
10844115.002023-01-318366Actual
38546106.002025-04-028316Actual
3172439.002024-10-018326Actual
28488445.002024-07-028317Actual
2045448.632023-11-0283611Actual
4121100.002022-08-028366Budget
8831231.392022-12-038318Actual
38898237.452025-04-028368Actual
33172257.152024-11-018368Actual
27081195.002024-06-018365Actual
803330.002022-12-038373Budget
25234367.752024-04-018318Actual
12377100.002023-04-028313Budget
28106493.002024-07-028314Actual
39304231.082025-04-0283213Actual
2286100.002022-07-038313Budget
2239746.502023-12-3183311Actual
346580.002022-08-028363Budget
11498169.002023-03-028364Actual
5381200.002022-09-028367Budget
39219211.402025-04-0283612Actual
225155.012023-12-3183112Actual
2579267.002024-05-018373Actual
24999121.002024-04-018336Actual
3558884.802024-12-3183411Actual
3898473.102025-04-0283211Actual
21630312.002023-12-318313Actual
1064350.002023-01-318326Budget
12048187.002023-03-028317Actual
3652157.002022-08-028364Actual
4260200.002022-08-028367Budget
6260100.002022-10-028346Budget
11577200.002023-03-028315Budget
3553479.482024-12-3183211Actual
3458243.312024-12-0283212Actual
1078668.002023-01-318356Actual
21126195.002023-12-038317Actual
5089118.002022-09-028336Actual
8751200.002022-12-038367Budget
1968994.002023-11-028373Actual
34910451.002024-12-318314Actual
2399677.002024-03-018346Actual
8361153.002022-12-038316Actual
1529233.742023-06-0283311Actual
14141137.452023-05-028328Actual
39277122.312025-04-0283113Actual
29022122.312024-07-0283113Actual
2609156.002024-05-018346Actual
8141175.002022-12-038364Actual
4772178.002022-09-028364Actual
999290.002022-12-318328Budget
28581554.122024-07-028318Actual
2301767.002024-01-318356Actual
29855184.812024-08-0183111Actual
1621781.612023-07-0383111Actual
27048281.002024-06-018315Actual
29971116.722024-08-0183611Actual
738393.002022-11-028346Actual
23764167.002024-03-018364Actual
1138830.002023-03-028373Budget
27429429.882024-06-018318Actual
21664232.002023-12-318363Actual
30571125.002024-09-018316Actual
22223295.032023-12-318318Actual
7159200.002022-11-028365Budget
130121.002022-06-028373Actual
14769122.002023-06-028365Actual
36478290.002025-01-318367Actual
2337545.442024-01-3183311Actual
2405467.002024-03-018366Actual
1446613.532023-05-0283612Actual
22852131.002024-01-318365Actual
20662221.002023-12-038363Actual
16097342.002023-07-038318Actual
504151.002022-09-028326Actual
3343224.162024-11-0183212Actual
2000943.002023-11-028356Actual
38152141.612025-03-0283213Actual
31155128.422024-09-0183112Actual
10516100.002023-01-318365Budget
30420310.002024-09-018364Actual
8220200.002022-12-038315Budget
2561310.332024-04-0183612Actual
1251647.002023-04-028373Actual
38864179.872025-04-028328Actual
38453253.002025-04-028315Actual
32607118.002024-11-018373Actual
34616197.572024-12-0283612Actual
9262196.002022-12-318364Actual
18929105.002023-10-028336Actual
10983178.002023-01-318367Actual
5836280.002022-10-028314Budget
29585102.002024-08-018366Actual
31928311.002024-10-018367Actual
10691100.002023-01-318336Budget
1901394.002023-10-028366Actual
37303301.002025-03-028315Actual
33675205.002024-12-028363Actual
3512345.002024-12-318326Actual
25820270.002024-05-018314Actual
24851143.002024-04-018315Actual
972788.002022-12-318366Actual
12297129.872023-03-028368Actual
38395235.002025-04-028364Actual
31604279.002024-10-018315Actual
8360100.002022-12-038316Budget
19844135.002023-11-028365Actual
14175167.752023-05-028368Actual
6695100.002022-10-028368Budget
38240375.002025-04-028313Actual
8080200.002022-12-038314Budget
2440453.952024-03-0183411Actual
13098100.002023-04-028366Budget
505133.002022-05-028316Actual
17870113.002023-09-028316Actual
15536197.002023-07-038363Actual
34554110.342024-12-0283112Actual
29642383.002024-08-018317Actual
7755116.232022-11-028328Actual
2443112.462024-03-0183511Actual
4913165.002022-09-028365Actual
2611748.002024-05-018356Actual
2603721.002024-05-018326Actual
16894106.002023-08-028336Actual
3397240.002024-12-028326Actual
364172.002022-05-028315Actual
2342914.592024-01-3183511Actual
28701185.872024-07-0283111Actual
728763.002022-11-028326Actual
36246150.002025-01-318316Actual
245502.892024-03-0183212Actual
2494476.002024-04-018316Actual
17071169.002023-08-028367Actual
32728293.002024-11-018315Actual
1349217.002022-06-028314Actual
2546326.292024-04-0183511Actual
30513241.002024-09-018365Actual
1725200.002022-06-028336Budget
35151132.002024-12-318336Actual
21749196.002023-12-318314Actual
2435026.292024-03-0183211Actual
17157126.842023-08-028328Actual
130030.002022-06-028373Budget
1724970.972023-08-0283111Actual
18689220.002023-10-028314Actual
3221536.932024-10-0183511Actual
966942.002022-12-318356Actual
1395988.002023-05-028366Actual
10132100.002023-01-318313Budget
24759220.002024-04-018314Actual
754107.002022-05-028366Actual
1423567.782023-05-0283111Actual
3323155.632022-07-038368Actual
13177174.002023-04-028317Actual
1750816.722023-08-0283612Actual
3833264.002025-04-028373Actual
2890100.002022-07-038346Budget
1487200.002022-06-028315Budget
13428191.992023-04-028368Actual
907690.002022-12-318363Budget
37947123.102025-03-0283611Actual
2103958.002023-12-038356Actual
1493455.002023-06-028356Actual
33466170.982024-11-0183612Actual
9726100.002022-12-318366Budget
4386100.002022-08-028328Budget
32340168.852024-10-0183612Actual
1461444.002023-06-028373Actual
38686117.002025-04-028366Actual
2370142.002024-03-018373Actual
31302155.642024-09-0183213Actual
3328576.292024-11-0183311Actual
27457317.752024-06-018328Actual
30385393.002024-09-018314Actual
5508160.182022-09-028328Actual
3869129.002022-08-028316Actual
2234281.612023-12-3183111Actual
10378135.002023-01-318364Actual
24264234.422024-03-018368Actual
31391402.002024-10-018313Actual
18159288.972023-09-028318Actual
1727726.292023-08-0283211Actual
9865139.002022-12-318367Actual
15501408.002023-07-038313Actual
3676543.312025-01-3183511Actual
33230185.872024-11-0183111Actual
35038195.002024-12-318365Actual
30265417.002024-09-018313Actual
6586266.242022-10-028318Actual
28291135.002024-07-028316Actual
28609226.842024-07-028328Actual
9576100.002022-12-318336Budget
214690.002022-06-028328Budget
3750371.002025-03-028356Actual
10133121.002023-01-318313Actual
32961129.002024-11-018366Actual
11111143.512023-01-318328Actual
738280.002022-11-028346Budget
15024295.002023-06-028317Actual
12990112.002023-04-028346Actual
38836470.792025-04-028318Actual
13759117.002023-05-028365Actual
976200.002022-05-028318Budget
11436200.002023-03-028314Budget
33945133.002024-12-028316Actual
30768358.002024-09-018317Actual
174506.082023-08-0283112Actual
2101379.002023-12-038346Actual
2645343.312024-05-0183211Actual
31986478.362024-10-018318Actual
2204043.002023-12-318356Actual
601200.002022-05-028336Budget
4387178.362022-08-028328Actual
26244248.002024-05-018367Actual
293859.002022-07-038356Actual
32635493.002024-11-018314Actual
2207158.662022-06-028368Actual
31837102.002024-10-018366Actual
1851216.722023-09-0283612Actual
15059227.002023-06-028367Actual
27896234.592024-06-0183213Actual
1222102.002022-06-028363Actual
34100.002022-05-028313Budget
222200.002022-05-028314Budget
458474.002022-09-028363Actual
1303860.002023-04-028356Budget
35448257.152024-12-318368Actual
6116107.002022-10-028316Actual
24639372.002024-04-018313Actual
3862777.002025-04-028346Actual
354340.002022-08-028373Actual
2724650.002024-06-018356Actual
3517780.002024-12-318346Actual
2543634.802024-04-0183411Actual
952751.002022-12-318326Actual
36797100.762025-01-3183611Actual
1435051.822023-05-0283611Actual
3688324.162025-01-3183212Actual
220890.002022-06-028368Budget
1431735.872023-05-0283411Actual
2106996.002023-12-038366Actual
2402264.002024-03-018356Actual
3005725.232024-08-0183212Actual
1795156.002023-09-028346Actual
15749163.002023-07-038365Actual
21841194.002023-12-318315Actual
1005380.002022-12-318368Budget
1591457.002023-07-038356Actual
1833337.992023-09-0283311Actual
7627191.002022-11-028367Actual
1881100.002022-06-028366Budget
34825224.002024-12-318363Actual
9400185.002022-12-318365Actual
2142153.952023-12-0383411Actual
30176181.962024-08-0183213Actual
6037164.002022-10-028365Actual
16125157.142023-07-038328Actual
1939228.422023-10-0283511Actual
8611100.002022-12-038366Budget
34408101.822024-12-0283311Actual
6261114.002022-10-028346Actual
27336332.002024-06-018317Actual
25176221.002024-04-018367Actual
3603369.002025-01-318373Actual
102490.002022-05-028328Budget
32048254.122024-10-018368Actual
9203253.002022-12-318314Actual
4851200.002022-09-028315Budget
8752169.002022-12-038367Actual
30478264.002024-09-018315Actual
12189200.002023-03-028318Budget
14882109.002023-06-028336Actual
2807891.002024-07-028373Actual
10738100.002023-01-318346Budget
1928381.612023-10-0283111Actual
36598219.272025-01-318368Actual
648100.002022-05-028346Budget
26746227.572024-05-0183213Actual
3284834.002024-11-018326Actual
37338248.002025-03-028365Actual
1933822.042023-10-0283311Actual
2346266.722024-01-3183611Actual
36656202.892025-01-3183111Actual
1992936.002023-11-028326Actual
27139104.002024-06-018316Actual
2352010.332024-01-3183112Actual
1164100.002022-06-028313Budget
37713304.122025-03-028328Actual
28643214.722024-07-028368Actual
1887474.002023-10-028316Actual
513765.002022-09-028346Actual
2747110.002022-07-038316Actual
35003335.002024-12-318315Actual
3789206.002022-08-028365Actual
2988341.192024-08-0183211Actual
12110200.002023-03-028367Budget
7239100.002022-11-028316Budget
194835.012023-10-0283112Actual
1636043.312023-07-0383611Actual
32188108.212024-10-0183411Actual
29259385.002024-08-018314Actual
33404101.822024-11-0183112Actual
205395.012023-11-0283212Actual
11639189.002023-03-028365Actual
24793104.002024-04-018364Actual
37125292.002025-03-028363Actual
1485436.002023-06-028326Actual
1686628.002023-08-028326Actual
19225157.142023-10-028368Actual
9590.002022-05-028363Budget
12768100.002023-04-028365Budget
2042028.422023-11-0283511Actual
3868100.002022-08-028316Budget
3520351.002024-12-318356Actual
279440.002022-07-038326Budget
25915234.002024-05-018315Actual
29763213.212024-08-018328Actual
34176222.002024-12-028367Actual
2508495.002024-04-018366Actual
2765844.382024-06-0183511Actual
12767126.002023-04-028365Actual
26304542.002024-05-018318Actual
4993100.002022-09-028316Budget
2139456.082023-12-0383311Actual
18187135.932023-09-028328Actual
8282200.002022-12-038365Budget
17600237.002023-09-028363Actual
32458141.612024-10-0183613Actual
12626182.002023-04-028364Actual
1942567.782023-10-0283611Actual
795490.002022-12-038363Actual
29049232.842024-07-0283213Actual
242535.002022-07-038373Actual
2031186.932023-11-0283111Actual
13178200.002023-04-028317Budget
36443414.002025-01-318317Actual
5322169.002022-09-028317Actual
3373276.002024-12-028373Actual
9944200.002022-12-318318Budget
6634135.932022-10-028328Actual
781580.002022-11-028368Budget

Generated 2025-06-01 09:45:20.430 UTC