[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 896  >   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6366100.002022-10-018366Budget
1222102.002022-06-018363Actual
20747241.002023-12-028314Actual
1392651.002023-05-018356Actual
6634135.932022-10-018328Actual
242535.002022-07-028373Actual
2193376.002023-12-308316Actual
36246150.002025-01-308316Actual
6695100.002022-10-018368Budget
14141137.452023-05-018328Actual
32670298.002024-10-318364Actual
2650746.502024-04-3083411Actual
12627200.002023-04-018364Budget
20874181.002023-12-028365Actual
1529233.742023-06-0183311Actual
5837278.002022-10-018314Actual
21219395.032023-12-028318Actual
2668200.002022-07-028365Budget
12991100.002023-04-018346Budget
406057.002022-08-018356Actual
6260100.002022-10-018346Budget
13543250.002023-05-018363Actual
1583420.002023-07-028326Actual
2201475.002023-12-308346Actual
20134160.002023-11-018367Actual
22130222.002023-12-308317Actual
2000943.002023-11-018356Actual
10738100.002023-01-308346Budget
795590.002022-12-028363Budget
38778255.002025-04-018367Actual
222200.002022-05-018314Budget
36797100.762025-01-3083611Actual
10378135.002023-01-308364Actual
3402100.002022-08-018313Budget
4772178.002022-09-018364Actual
279440.002022-07-028326Budget
2239746.502023-12-3083311Actual
30803276.002024-08-318367Actual
11815100.002023-03-018336Budget
22760121.002024-01-308364Actual
7335100.002022-11-018336Budget
2101379.002023-12-028346Actual
2004278.002023-11-018366Actual
6834103.002022-11-018363Actual
17036237.002023-08-018317Actual
3868100.002022-08-018316Budget
17157126.842023-08-018328Actual
966942.002022-12-308356Actual
12376124.002023-04-018313Actual
38686117.002025-04-018366Actual
177398.002022-06-018346Actual
2645343.312024-04-3083211Actual
164189.272023-07-0283112Actual
326490.002022-07-028328Budget
1733156.082023-08-0183411Actual
1992936.002023-11-018326Actual
21664232.002023-12-308363Actual
34000144.002024-12-018336Actual
39304231.082025-04-0183213Actual
234674.002022-07-028363Actual
1243976.002023-04-018363Actual
38067225.232025-03-0183612Actual
55346.002022-05-018326Actual
2332063.532024-01-3083111Actual
2346266.722024-01-3083611Actual
18929105.002023-10-018336Actual
10457200.002023-01-308315Budget
5569100.002022-09-018368Budget
16568211.002023-08-018363Actual
17129314.722023-08-018318Actual
35293356.002024-12-308317Actual
33524134.592024-10-3183113Actual
1727726.292023-08-0183211Actual
3591245.002022-08-018314Actual
22640202.002024-01-308363Actual
2662714.592024-04-3083112Actual
571080.002022-10-018363Budget
33945133.002024-12-018316Actual
391650.002022-08-018326Budget
17191182.902023-08-018368Actual
1431735.872023-05-0183411Actual
37947123.102025-03-0183611Actual
1485436.002023-06-018326Actual
29763213.212024-07-318328Actual
29500153.002024-07-318336Actual
55240.002022-05-018326Budget
332490.002022-07-028368Budget
2716647.002024-05-318326Actual
2666115.652024-04-3083612Actual
32306124.172024-09-3083112Actual
34353215.662024-12-0183111Actual
2402264.002024-02-298356Actual
4121100.002022-08-018366Budget
518360.002022-09-018356Budget
11719100.002023-03-018316Budget
2204043.002023-12-308356Actual
3075200.002022-07-028317Budget
28488445.002024-07-018317Actual
23970117.002024-02-298336Actual
1390070.002023-05-018346Actual
21875125.002023-12-308365Actual
2254817.782023-12-3083612Actual
1887474.002023-10-018316Actual
2648049.702024-04-3083311Actual
18066268.002023-09-018317Actual
4773200.002022-09-018364Budget
27371266.002024-05-318367Actual
2033925.232023-11-0183211Actual
4524100.002022-09-018313Budget
962377.002022-12-308346Actual
34910451.002024-12-308314Actual
13177174.002023-04-018317Actual
23822179.002024-02-298315Actual
3138100.002022-07-028367Budget
1190945.002023-03-018356Actual
30385393.002024-08-318314Actual
2286100.002022-07-028313Budget
234790.002022-07-028363Budget
20662221.002023-12-028363Actual
1395988.002023-05-018366Actual
27336332.002024-05-318317Actual
7755116.232022-11-018328Actual
28581554.122024-07-018318Actual
255548.212024-03-3183112Actual
896100.002022-05-018367Budget
279529.002022-07-028326Actual
34701171.432024-12-0183213Actual
18723137.002023-10-018364Actual
20220178.362023-11-018328Actual
37210471.002025-03-018314Actual
36386104.002025-01-308366Actual
5242100.002022-09-018366Budget
29174217.002024-07-318363Actual
39157128.422025-04-0183112Actual
2337545.442024-01-3083311Actual
17812167.002023-09-018365Actual
16688124.002023-08-018364Actual
1289442.002023-04-018326Actual
5508160.182022-09-018328Actual
3668466.722025-01-3083211Actual
31097126.292024-08-3183611Actual
3488294.002024-12-308373Actual
16653246.002023-08-018314Actual
2099260.182022-06-018318Actual
2245784.802023-12-3083611Actual
12047200.002023-03-018317Budget
37033157.402025-01-3083613Actual
31639266.002024-09-308365Actual
2872951.822024-07-0183211Actual
3216192.252024-09-3083311Actual
30571125.002024-08-318316Actual
9399200.002022-12-308365Budget
12705215.002023-04-018315Actual
803330.002022-12-028373Budget
2473142.002024-03-318373Actual
8141175.002022-12-028364Actual
4992116.002022-09-018316Actual
3688324.162025-01-3083212Actual
29352293.002024-07-318315Actual
11718123.002023-03-018316Actual
8281140.002022-12-028365Actual
1998369.002023-11-018346Actual
35706134.802024-12-3083112Actual
13724203.002023-05-018315Actual
3405262.002024-12-018356Actual
6213100.002022-10-018336Budget
3517780.002024-12-308346Actual
24111251.002024-02-298317Actual
2207389.002023-12-308366Actual
10516100.002023-01-308365Budget
977273.812022-05-018318Actual
12943128.002023-04-018336Actual
1838711.402023-09-0183511Actual
38183266.172025-03-0183613Actual
28346163.002024-07-018336Actual
28291135.002024-07-018316Actual
13508341.002023-05-018313Actual
8081256.002022-12-028314Actual
30889207.152024-08-318328Actual
2157314.592023-12-0283612Actual
255816.082024-03-3183212Actual
35414217.752024-12-308328Actual
2667200.002022-07-028365Actual
25234367.752024-03-318318Actual
3325869.912024-10-3183211Actual
2144811.402023-12-0283511Actual
1027036.002023-01-308373Actual
9865139.002022-12-308367Actual
3217304.122022-07-028318Actual
915530.002022-12-308373Budget
27457317.752024-05-318328Actual
35506146.512024-12-3083111Actual
3685596.512025-01-3083112Actual
10132100.002023-01-308313Budget
3216200.002022-07-028318Budget
7568200.002022-11-018317Budget
35096102.002024-12-308316Actual
1842148.632023-09-0183611Actual
31036117.782024-08-3183311Actual
630751.002022-10-018356Actual
2610200.002022-07-028315Actual
1138830.002023-03-018373Budget
6507200.002022-10-018367Budget
20253222.302023-11-018368Actual
578942.002022-10-018373Actual
11437260.002023-03-018314Actual
18187135.932023-09-018328Actual
1435051.822023-05-0183611Actual
33230185.872024-10-3183111Actual
3590280.002022-08-018314Budget
1303860.002023-04-018356Budget
25141306.002024-03-318317Actual
102490.002022-05-018328Budget
424200.002022-05-018365Budget
9202200.002022-12-308314Budget
7238136.002022-11-018316Actual
18159288.972023-09-018318Actual
1176650.002023-03-018326Budget
1078668.002023-01-308356Actual
29797261.692024-07-318368Actual
11577200.002023-03-018315Budget
23764167.002024-02-298364Actual
1336780.002023-04-018328Budget
25262179.872024-03-318328Actual
33110425.332024-10-318318Actual
1111080.002023-01-308328Budget
1632613.532023-07-0283511Actual
3901173.102025-04-0183311Actual
31752143.002024-09-308336Actual
33172257.152024-10-318368Actual
5649113.002022-10-018313Actual
742950.002022-11-018356Budget
31391402.002024-09-308313Actual
3750371.002025-03-018356Actual
458580.002022-09-018363Budget
6037164.002022-10-018365Actual
2095930.002023-12-028326Actual
1629948.632023-07-0283411Actual
14113338.972023-05-018318Actual
13099101.002023-04-018366Actual
28523247.002024-07-018367Actual
9576100.002022-12-308336Budget
11063200.002023-01-308318Budget
33551148.622024-10-3183213Actual
29259385.002024-07-318314Actual
1990295.002023-11-018316Actual
967050.002022-12-308356Budget
22251148.052023-12-308328Actual
648100.002022-05-018346Budget
37685454.122025-03-018318Actual
26304542.002024-04-308318Actual
11171100.002023-01-308368Budget
225155.012023-12-3083112Actual
32728293.002024-10-318315Actual
2154010.332023-12-0283112Actual
2045448.632023-11-0183611Actual
3100940.122024-08-3183211Actual
32248101.822024-09-3083611Actual
458474.002022-09-018363Actual
36598219.272025-01-308368Actual
37125292.002025-03-018363Actual
1490864.002023-06-018346Actual
35038195.002024-12-308365Actual
4711240.002022-09-018314Actual
1765741.002023-09-018373Actual
2196031.002023-12-308326Actual
33853252.002024-12-018315Actual
9262196.002022-12-308364Actual
2843200.002022-07-028336Budget
3014969.672024-07-3183113Actual
7021200.002022-11-018364Budget
3561518.842024-12-3083511Actual
25296187.452024-03-318368Actual
3803323.102025-03-0183212Actual
24639372.002024-03-318313Actual
28643214.722024-07-018368Actual
1735814.592023-08-0183511Actual
2952688.002024-07-318346Actual
27631100.762024-05-3183411Actual
803232.002022-12-028373Actual
5975200.002022-10-018315Budget
8879135.932022-12-028328Actual
1251730.002023-04-018373Budget
36095284.002025-01-308364Actual
999290.002022-12-308328Budget
855172.002022-12-028356Actual
32106167.782024-09-3083111Actual
3898473.102025-04-0183211Actual
19070265.002023-10-018317Actual
518464.002022-09-018356Actual
35386466.242024-12-308318Actual
1692072.002023-08-018346Actual
164455.012023-07-0283212Actual
4913165.002022-09-018365Actual
36564217.752025-01-308328Actual
15024295.002023-06-018317Actual
636779.002022-10-018366Actual
2242453.952023-12-3083411Actual
1549132.002022-06-018365Actual
21988122.002023-12-308336Actual
2473285.002022-07-028314Actual
10923197.002023-01-308317Actual
2042028.422023-11-0183511Actual
35236101.002024-12-308366Actual
8458140.002022-12-028336Actual
7159200.002022-11-018365Budget
1550200.002022-06-018365Budget
1726150.002022-06-018336Actual
34733141.612024-12-0183613Actual
3035794.002024-08-318373Actual
2955256.002024-07-318356Actual
23729224.002024-02-298314Actual
12565200.002023-04-018314Budget
2653411.402024-04-3083511Actual
738280.002022-11-018346Budget
35852167.922024-12-3083213Actual
10739117.002023-01-308346Actual
3403132.002022-08-018313Actual
108490.002022-05-018368Budget
6960220.002022-11-018314Actual
3328576.292024-10-3183311Actual
9203253.002022-12-308314Actual
1847911.402023-09-0183112Actual
1496779.002023-06-018366Actual
28140242.002024-07-018364Actual
5321200.002022-09-018317Budget
8360100.002022-12-028316Budget
16533358.002023-08-018313Actual
754107.002022-05-018366Actual
3573456.082024-12-3083212Actual
7706200.002022-11-018318Budget
12990112.002023-04-018346Actual
32515344.002024-10-318313Actual
13240200.002023-04-018367Budget
4446100.002022-08-018368Budget
38453253.002025-04-018315Actual
840860.002022-12-028326Budget
2530147.002022-07-028364Actual
3627336.002025-01-308326Actual
14053238.002023-05-018367Actual
602130.002022-05-018336Actual
504151.002022-09-018326Actual
7239100.002022-11-018316Budget
24759220.002024-03-318314Actual
1005380.002022-12-308368Budget
29971116.722024-07-3183611Actual
26425101.822024-04-3083111Actual
962280.002022-12-308346Budget
1739280.552023-08-0183611Actual
26871282.002024-05-318363Actual
8361153.002022-12-028316Actual
2878396.512024-07-0183411Actual
31302155.642024-08-3183213Actual
3343224.162024-10-3183212Actual
29387231.002024-07-318365Actual
8282200.002022-12-028365Budget
4200158.002022-08-018317Actual
26836345.002024-05-318313Actual
36061480.002025-01-308314Actual
34674157.402024-12-0183113Actual
130030.002022-06-018373Budget
4387178.362022-08-018328Actual
32425224.062024-09-3083213Actual
3582581.962024-12-3083113Actual
1138921.002023-03-018373Actual
26209320.002024-04-308317Actual
14018197.002023-05-018317Actual
2611748.002024-04-308356Actual
28902126.292024-07-0183112Actual
7567264.002022-11-018317Actual
8938105.632022-12-028368Actual
5382136.002022-09-018367Actual
283100.002022-05-018364Budget
28701185.872024-07-0183111Actual
1827867.782023-09-0183111Actual
1895555.002023-10-018346Actual
4012100.002022-08-018346Budget
3865375.002025-04-018356Actual
8831231.392022-12-028318Actual
13664153.002023-05-018364Actual
840955.002022-12-028326Actual
19225157.142023-10-018368Actual
6775155.002022-11-018313Actual
2039349.702023-11-0183411Actual
2057015.652023-11-0183612Actual
14734194.002023-06-018315Actual
3323155.632022-07-028368Actual
69550.002022-05-018356Budget
22284158.662023-12-308368Actual
2443112.462024-02-2983511Actual
3443594.382024-12-0183411Actual
25915234.002024-04-308315Actual
27750136.932024-05-3183112Actual
38956160.342025-04-0183111Actual
36536551.092025-01-308318Actual
14175167.752023-05-018368Actual
11251158.002023-03-018313Actual
9866200.002022-12-308367Budget
3520351.002024-12-308356Actual
6696149.572022-10-018368Actual
35448257.152024-12-308368Actual
21749196.002023-12-308314Actual
1064350.002023-01-308326Budget
3290297.002024-10-318346Actual
11111143.512023-01-308328Actual
33795242.002024-12-018364Actual
28844100.762024-07-0183611Actual
2656852.892024-04-3083611Actual
9726100.002022-12-308366Budget
3862777.002025-04-018346Actual
293859.002022-07-028356Actual
1627236.932023-07-0283311Actual
15714146.002023-07-028315Actual
38743397.002025-04-018317Actual
1901394.002023-10-018366Actual
23857163.002024-02-298365Actual
1025134.422022-05-018328Actual

Generated 2025-05-31 12:17:18.418 UTC