[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 992  >   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214690.002022-06-048328Budget
5089118.002022-09-048336Actual
27139104.002024-06-038316Actual
3290297.002024-11-038346Actual
3906515.652025-04-0483511Actual
1789732.002023-09-048326Actual
12943128.002023-04-048336Actual
3137138.002022-07-058367Actual
3783332.672025-03-0483211Actual
8219184.002022-12-058315Actual
182044.002022-06-048356Actual
2872951.822024-07-0483211Actual
578840.002022-10-048373Budget
2237035.872024-01-0283211Actual
2254817.782024-01-0283612Actual
24759220.002024-04-038314Actual
11063200.002023-02-028318Budget
2196031.002024-01-028326Actual
30513241.002024-09-038365Actual
30626120.002024-09-038336Actual
12990112.002023-04-048346Actual
5648100.002022-10-048313Budget
2133962.462023-12-0583111Actual
164455.012023-07-0583212Actual
21281169.272023-12-058368Actual
1251730.002023-04-048373Budget
17685175.002023-09-048314Actual
39277122.312025-04-0483113Actual
26990240.002024-06-038364Actual
346580.002022-08-048363Budget
840860.002022-12-058326Budget
2666115.652024-05-0383612Actual
4525113.002022-09-048313Actual
37396116.002025-03-048316Actual
1621781.612023-07-0583111Actual
11719100.002023-03-048316Budget
2157314.592023-12-0583612Actual
177398.002022-06-048346Actual
2549667.782024-04-0383611Actual
2207389.002024-01-028366Actual
6260100.002022-10-048346Budget
887890.002022-12-058328Budget
17925125.002023-09-048336Actual
952660.002023-01-028326Budget
234674.002022-07-058363Actual
1165142.002022-06-048313Actual
10515146.002023-02-028365Actual
2193376.002024-01-028316Actual
11816137.002023-03-048336Actual
3177881.002024-10-038346Actual
31036117.782024-09-0383311Actual
34100.002022-05-048313Budget
2239746.502024-01-0283311Actual
194835.012023-10-0483112Actual
29971116.722024-08-0383611Actual
966942.002023-01-028356Actual
5508160.182022-09-048328Actual
21875125.002024-01-028365Actual
1482792.002023-06-048316Actual
37477102.002025-03-048346Actual
7627191.002022-11-048367Actual
1797736.002023-09-048356Actual
38836470.792025-04-048318Actual
3065271.002024-09-038346Actual
4260200.002022-08-048367Budget
12189200.002023-03-048318Budget
22725211.002024-02-028314Actual
9203253.002023-01-028314Actual
34554110.342024-12-0483112Actual
8938105.632022-12-058368Actual
2777827.362024-06-0383212Actual
29352293.002024-08-038315Actual
3292850.002024-11-038356Actual
9945361.692023-01-028318Actual
24203310.182024-03-038318Actual
8360100.002022-12-058316Budget
35885162.662025-01-0283613Actual
36656202.892025-02-0283111Actual
2839869.002024-07-048356Actual
3603369.002025-02-028373Actual
24639372.002024-04-038313Actual
1694646.002023-08-048356Actual
35852167.922025-01-0283213Actual
10983178.002023-02-028367Actual
3520351.002025-01-028356Actual
424200.002022-05-048365Budget
12846109.002023-04-048316Actual
9342200.002023-01-028315Budget
1531950.762023-06-0483411Actual
1019380.002023-02-028363Budget
13724203.002023-05-048315Actual
13543250.002023-05-048363Actual
3213482.682024-10-0383211Actual
16159234.422023-07-058368Actual
458474.002022-09-048363Actual
25296187.452024-04-038368Actual
38488293.002025-04-048365Actual
3868100.002022-08-048316Budget
9576100.002023-01-028336Budget
3789206.002022-08-048365Actual
2147151.082022-06-048328Actual
3898473.102025-04-0483211Actual
2242453.952024-01-0283411Actual
21126195.002023-12-058317Actual
3857360.002025-04-048326Actual
571183.002022-10-048363Actual
4387178.362022-08-048328Actual
24231169.272024-03-038328Actual
2609200.002022-07-058315Budget
1939228.422023-10-0483511Actual
2057015.652023-11-0483612Actual
578942.002022-10-048373Actual
2579267.002024-05-038373Actual
3373276.002024-12-048373Actual
33887271.002024-12-048365Actual
20840177.002023-12-058315Actual
1898141.002023-10-048356Actual
9993196.542023-01-028328Actual
23857163.002024-03-038365Actual
279529.002022-07-058326Actual
12768100.002023-04-048365Budget
28488445.002024-07-048317Actual
1435051.822023-05-0483611Actual
2245784.802024-01-0283611Actual
2370142.002024-03-038373Actual
6507200.002022-10-048367Budget
33138210.182024-11-038328Actual
282165.002022-05-048364Actual
738280.002022-11-048346Budget
2807891.002024-07-048373Actual
29445112.002024-08-038316Actual
1025134.422022-05-048328Actual
2136734.802023-12-0583211Actual
8220200.002022-12-058315Budget
108490.002022-05-048368Budget
1429051.822023-05-0483311Actual
29049232.842024-07-0483213Actual
12626182.002023-04-048364Actual
1164100.002022-06-048313Budget
795590.002022-12-058363Budget
144089.272023-05-0483112Actual
3731200.002022-08-048315Budget
2399677.002024-03-038346Actual
4259167.002022-08-048367Actual
13178200.002023-04-048317Budget
10739117.002023-02-028346Actual
571080.002022-10-048363Budget
32670298.002024-11-038364Actual
7628200.002022-11-048367Budget
20220178.362023-11-048328Actual
1588864.002023-07-058346Actual
1954111.402023-10-0483612Actual
33551148.622024-11-0383213Actual
5837278.002022-10-048314Actual
31604279.002024-10-038315Actual
15621183.002023-07-058314Actual
30923313.212024-09-038368Actual
38067225.232025-03-0483612Actual
20134160.002023-11-048367Actual
19070265.002023-10-048317Actual
7239100.002022-11-048316Budget
37593353.002025-03-048317Actual
2106996.002023-12-058366Actual
10319200.002023-02-028314Budget
6587200.002022-10-048318Budget
2656852.892024-05-0383611Actual
1027036.002023-02-028373Actual
2352010.332024-02-0283112Actual
9262196.002023-01-028364Actual
16568211.002023-08-048363Actual
29259385.002024-08-038314Actual
907690.002023-01-028363Budget
962377.002023-01-028346Actual
354240.002022-08-048373Budget
25733213.002024-05-038363Actual
2000943.002023-11-048356Actual
2301767.002024-02-028356Actual
1348200.002022-06-048314Budget
2890100.002022-07-058346Budget
35386466.242025-01-028318Actual
25262179.872024-04-038328Actual
1176650.002023-03-048326Budget
18929105.002023-10-048336Actual
775490.002022-11-048328Budget
977273.812022-05-048318Actual
3918556.082025-04-0483212Actual
28643214.722024-07-048368Actual
23609331.002024-03-038313Actual
2831834.002024-07-048326Actual
5896200.002022-10-048364Budget
28701185.872024-07-0483111Actual
27986398.002024-07-048313Actual
11577200.002023-03-048315Budget
11062295.032023-02-028318Actual
25820270.002024-05-038314Actual
5461345.032022-09-048318Actual
28291135.002024-07-048316Actual
30091173.102024-08-0383612Actual
5136100.002022-09-048346Budget
5382136.002022-09-048367Actual
2891101.002022-07-058346Actual
6508180.002022-10-048367Actual
2952688.002024-08-038346Actual
1360291.002023-05-048373Actual
836178.002022-05-048317Actual
3803323.102025-03-0483212Actual
26871282.002024-06-038363Actual
13630167.002023-05-048314Actual
38686117.002025-04-048366Actual
5976206.002022-10-048315Actual
3071190.002024-09-038366Actual
33466170.982024-11-0383612Actual
2201475.002024-01-028346Actual
8458140.002022-12-058336Actual
1409100.002022-06-048364Budget
34496167.782024-12-0483611Actual
23644182.002024-03-038363Actual
2020100.002022-06-048367Budget
2996130.002022-07-058366Actual
167749.002022-06-048326Actual
37338248.002025-03-048365Actual
38395235.002025-04-048364Actual
35151132.002025-01-028336Actual
5570141.992022-09-048368Actual
2893025.232024-07-0483212Actual
4773200.002022-09-048364Budget
1992936.002023-11-048326Actual
2269787.002024-02-028373Actual
130030.002022-06-048373Budget
8361153.002022-12-058316Actual
24793104.002024-04-038364Actual
1847911.402023-09-0483112Actual
2837290.002024-07-048346Actual
30385393.002024-09-038314Actual
11172149.572023-02-028368Actual
30029118.852024-08-0383112Actual
14734194.002023-06-048315Actual
1933822.042023-10-0483311Actual
34945290.002025-01-028364Actual
1990295.002023-11-048316Actual
616550.002022-10-048326Budget
2881022.042024-07-0483511Actual
3180460.002024-10-038356Actual
6446200.002022-10-048317Budget
31217188.002024-09-0383612Actual
37747296.542025-03-048368Actual
31334159.152024-09-0383613Actual
27336332.002024-06-038317Actual
781580.002022-11-048368Budget
4013101.002022-08-048346Actual
17870113.002023-09-048316Actual
34910451.002025-01-028314Actual
1692072.002023-08-048346Actual
505133.002022-05-048316Actual
2844150.002022-07-058336Actual
38360450.002025-04-048314Actual
2234281.612024-01-0283111Actual
8879135.932022-12-058328Actual
21783103.002024-01-028364Actual
23107225.002024-02-028317Actual
1196893.002023-03-048366Actual
4012100.002022-08-048346Budget
4200158.002022-08-048317Actual
32248101.822024-10-0383611Actual
14557237.002023-06-048363Actual
3685596.512025-02-0283112Actual
11639189.002023-03-048365Actual
14141137.452023-05-048328Actual
1064350.002023-02-028326Budget
332490.002022-07-058368Budget
38601155.002025-04-048336Actual
3265114.722022-07-058328Actual
9479140.002023-01-028316Actual
6037164.002022-10-048365Actual
2502566.002024-04-038346Actual
363200.002022-05-048315Budget
3405262.002024-12-048356Actual
13240200.002023-04-048367Budget
2440453.952024-03-0383411Actual
225155.012024-01-0283112Actual
3869129.002022-08-048316Actual
4913165.002022-09-048365Actual
3443594.382024-12-0483411Actual
1662599.002023-08-048373Actual
2154010.332023-12-0583112Actual
38546106.002025-04-048316Actual
12048187.002023-03-048317Actual
1866147.002023-10-048373Actual
8141175.002022-12-058364Actual
5836280.002022-10-048314Budget
1628100.002022-06-048316Budget
245502.892024-03-0383212Actual
27604128.422024-06-0383311Actual
2535486.932024-04-0383111Actual
2546326.292024-04-0383511Actual
5322169.002022-09-048317Actual
2142153.952023-12-0583411Actual
37685454.122025-03-048318Actual
21988122.002024-01-028336Actual
4524100.002022-09-048313Budget
10132100.002023-02-028313Budget
10845100.002023-02-028366Budget
28609226.842024-07-048328Actual
122390.002022-06-048363Budget
1838711.402023-09-0483511Actual
10458180.002023-02-028315Actual
7895114.002022-12-058313Actual
20192328.362023-11-048318Actual
9944200.002023-01-028318Budget
20627372.002023-12-058313Actual
34790375.002025-01-028313Actual
11498169.002023-03-048364Actual
31391402.002024-10-038313Actual
33640344.002024-12-048313Actual
4120137.002022-08-048366Actual
37303301.002025-03-048315Actual
1078668.002023-02-028356Actual
14523296.002023-06-048313Actual
2955256.002024-08-038356Actual
3408492.002024-12-048366Actual
4445157.142022-08-048368Actual
11815100.002023-03-048336Budget
1289550.002023-04-048326Budget
6117100.002022-10-048316Budget
2355212.462024-02-0283612Actual
69550.002022-05-048356Budget
6695100.002022-10-048368Budget
1243880.002023-04-048363Budget
15024295.002023-06-048317Actual
840955.002022-12-058326Actual
55240.002022-05-048326Budget
2765844.382024-06-0383511Actual
26304542.002024-05-038318Actual
29735479.882024-08-038318Actual
1629111.002022-06-048316Actual
35648115.652025-01-0283611Actual
8611100.002022-12-058366Budget
1461444.002023-06-048373Actual
12944100.002023-04-048336Budget
32106167.782024-10-0383111Actual
2432260.332024-03-0383111Actual
35448257.152025-01-028368Actual
24999121.002024-04-038336Actual
293750.002022-07-058356Budget
33583238.102024-11-0383613Actual
33853252.002024-12-048315Actual
2291089.002024-02-028316Actual
30768358.002024-09-038317Actual
10379200.002023-02-028364Budget
34825224.002025-01-028363Actual
13098100.002023-04-048366Budget
4851200.002022-09-048315Budget
3742339.002025-03-048326Actual
17719137.002023-09-048364Actual
3059860.002024-09-038326Actual
33018402.002024-11-038317Actual
34408101.822024-12-0483311Actual
1303777.002023-04-048356Actual
26956372.002024-06-038314Actual
37805136.932025-03-0483111Actual
850479.002022-12-058346Actual
1735814.592023-08-0483511Actual
38778255.002025-04-048367Actual
7894100.002022-12-058313Budget
12188245.032023-03-048318Actual
972788.002023-01-028366Actual
1431735.872023-05-0483411Actual
3556187.992025-01-0283311Actual
8610112.002022-12-058366Actual
2473285.002022-07-058314Actual
895143.002022-05-048367Actual
31426215.002024-10-038363Actual
1083126.842022-05-048368Actual
3397240.002024-12-048326Actual
3558884.802025-01-0283411Actual
2342914.592024-02-0283511Actual
31928311.002024-10-038367Actual
8689180.002022-12-058317Actual
648100.002022-05-048346Budget
26209320.002024-05-038317Actual
27457317.752024-06-038328Actual
11251158.002023-03-048313Actual
3325869.912024-11-0383211Actual
174506.082023-08-0483112Actual
2746100.002022-07-058316Budget
907786.002023-01-028363Actual
5509100.002022-09-048328Budget
1019289.002023-02-028363Actual
8080200.002022-12-058314Budget
3553479.482025-01-0283211Actual
18569419.002023-10-048313Actual
6775155.002022-11-048313Actual
405960.002022-08-048356Budget
26746227.572024-05-0383213Actual
3750371.002025-03-048356Actual
2103958.002023-12-058356Actual
3217304.122022-07-058318Actual
17157126.842023-08-048328Actual
2538213.532024-04-0383211Actual
1928381.612023-10-0483111Actual
2531100.002022-07-058364Budget
855250.002022-12-058356Budget
283100.002022-05-048364Budget
1544416.722023-06-0483612Actual
9263200.002023-01-028364Budget
23228152.602024-02-028328Actual
23822179.002024-03-038315Actual
36061480.002025-02-028314Actual
29797261.692024-08-038368Actual
9575138.002023-01-028336Actual
31837102.002024-10-038366Actual
3791417.782025-03-0483511Actual
18187135.932023-09-048328Actual
2340252.892024-02-0283411Actual
1303860.002023-04-048356Budget
8830200.002022-12-058318Budget
33675205.002024-12-048363Actual

Generated 2025-06-03 13:28:27.454 UTC