[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 896  >   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027130.002023-01-288373Budget
28431111.002024-06-298366Actual
36974164.412025-01-2883113Actual
14769122.002023-05-308365Actual
10984200.002023-01-288367Budget
13759117.002023-04-298365Actual
22760121.002024-01-288364Actual
30571125.002024-08-298316Actual
33551148.622024-10-2983213Actual
24145188.002024-02-278367Actual
1797736.002023-08-308356Actual
3071190.002024-08-298366Actual
26836345.002024-05-298313Actual
5837278.002022-09-298314Actual
36536551.092025-01-288318Actual
1409100.002022-05-308364Budget
30091173.102024-07-2983612Actual
11577200.002023-02-278315Budget
28581554.122024-06-298318Actual
26425101.822024-04-2883111Actual
17430.002022-04-298373Budget
1887474.002023-09-298316Actual
6261114.002022-09-298346Actual
10319200.002023-01-288314Budget
18159288.972023-08-308318Actual
648100.002022-04-298346Budget
25950202.002024-04-288365Actual
37303301.002025-02-278315Actual
108490.002022-04-298368Budget
3402694.002024-11-298346Actual
7489100.002022-10-308366Budget
31639266.002024-09-288365Actual
10054164.722022-12-288368Actual
225155.012023-12-2883112Actual
3671189.062025-01-2883311Actual
7628200.002022-10-308367Budget
28291135.002024-06-298316Actual
19957111.002023-10-308336Actual
1662599.002023-07-308373Actual
9016100.002022-12-288313Budget
3865375.002025-03-308356Actual
2494476.002024-03-298316Actual
1005380.002022-12-288368Budget
38275211.002025-03-308363Actual
2540932.672024-03-2983311Actual
33230185.872024-10-2983111Actual
223217.002022-04-298314Actual
5321200.002022-08-308317Budget
16039230.002023-06-308367Actual
1289550.002023-03-308326Budget
1838711.402023-08-3083511Actual
1064350.002023-01-288326Budget
23822179.002024-02-278315Actual
26065100.002024-04-288336Actual
13724203.002023-04-298315Actual
1435051.822023-04-2983611Actual
37860116.722025-02-2783311Actual
2033925.232023-10-3083211Actual
33346113.532024-10-2983611Actual
7099200.002022-10-308315Budget
1624511.402023-06-3083211Actual
10378135.002023-01-288364Actual
3573456.082024-12-2883212Actual
3148387.002024-09-288373Actual
5242100.002022-08-308366Budget
1629948.632023-06-3083411Actual
7895114.002022-11-308313Actual
4339219.272022-07-308318Actual
12706200.002023-03-308315Budget
11640100.002023-02-278365Budget
977273.812022-04-298318Actual
9576100.002022-12-288336Budget
37210471.002025-02-278314Actual
2952688.002024-07-298346Actual
34733141.612024-11-2983613Actual
738280.002022-10-308346Budget
34000144.002024-11-298336Actual
952660.002022-12-288326Budget
1223680.002023-02-278328Budget
34945290.002024-12-288364Actual
5975200.002022-09-298315Budget
2601062.002024-04-288316Actual
245502.892024-02-2783212Actual
2923196.002024-07-298373Actual
1724970.972023-07-3083111Actual
2142153.952023-11-3083411Actual
12846109.002023-03-308316Actual
3520351.002024-12-288356Actual
12110200.002023-02-278367Budget
3653200.002022-07-308364Budget
29259385.002024-07-298314Actual
35386466.242024-12-288318Actual
35236101.002024-12-288366Actual
2837290.002024-06-298346Actual
2473142.002024-03-298373Actual
952751.002022-12-288326Actual
20874181.002023-11-308365Actual
32458141.612024-09-2883613Actual
1750816.722023-07-3083612Actual
2172143.002023-12-288373Actual
1019380.002023-01-288363Budget
29445112.002024-07-298316Actual
781580.002022-10-308368Budget
31036117.782024-08-2983311Actual
2402264.002024-02-278356Actual
242535.002022-06-308373Actual
3331272.042024-10-2983411Actual
4200158.002022-07-308317Actual
2988341.192024-07-2983211Actual
15501408.002023-06-308313Actual
12298100.002023-02-278368Budget
28701185.872024-06-2983111Actual
234790.002022-06-308363Budget
10738100.002023-01-288346Budget
7816108.662022-10-308368Actual
24759220.002024-03-298314Actual
2666115.652024-04-2883612Actual
2291089.002024-01-288316Actual
27986398.002024-06-298313Actual
9262196.002022-12-288364Actual
907690.002022-12-288363Budget
33018402.002024-10-298317Actual
12767126.002023-03-308365Actual
15807100.002023-06-308316Actual
22605351.002024-01-288313Actual
3443594.382024-11-2983411Actual
1629111.002022-05-308316Actual
2254817.782023-12-2883612Actual
22640202.002024-01-288363Actual
11251158.002023-02-278313Actual
37001181.962025-01-2883213Actual
2133962.462023-11-3083111Actual
3800586.932025-02-2783112Actual
7894100.002022-11-308313Budget
37245317.002025-02-278364Actual
2844150.002022-06-308336Actual
26304542.002024-04-288318Actual
5508160.182022-08-308328Actual
13543250.002023-04-298363Actual
10457200.002023-01-288315Budget
1739280.552023-07-3083611Actual
1164100.002022-05-308313Budget
174506.082023-07-3083112Actual
1931114.592023-09-2983211Actual
31894371.002024-09-288317Actual
33466170.982024-10-2983612Actual
11816137.002023-02-278336Actual
1959200.002022-05-308317Budget
5569100.002022-08-308368Budget
19070265.002023-09-298317Actual
9478100.002022-12-288316Budget
1550200.002022-05-308365Budget
194835.012023-09-2983112Actual
2031186.932023-10-3083111Actual
17071169.002023-07-308367Actual
966942.002022-12-288356Actual
3742339.002025-02-278326Actual
2648049.702024-04-2883311Actual
6774100.002022-10-308313Budget
20253222.302023-10-308368Actual
3067858.002024-08-298356Actual
630860.002022-09-298356Budget
3323155.632022-06-308368Actual
1830614.592023-08-3083211Actual
12109138.002023-02-278367Actual
1795156.002023-08-308346Actual
4121100.002022-07-308366Budget
38956160.342025-03-3083111Actual
37713304.122025-02-278328Actual
36246150.002025-01-288316Actual
11815100.002023-02-278336Budget
2473285.002022-06-308314Actual
19598334.002023-10-308313Actual
3127587.222024-08-2983113Actual
1423567.782023-04-2983111Actual
1485436.002023-05-308326Actual
738393.002022-10-308346Actual
14734194.002023-05-308315Actual
2757760.332024-05-2983211Actual
10516100.002023-01-288365Budget
6445264.002022-09-298317Actual
14018197.002023-04-298317Actual
3076248.002022-06-308317Actual
12048187.002023-02-278317Actual
1426313.532023-04-2983211Actual
36095284.002025-01-288364Actual
31986478.362024-09-288318Actual
4120137.002022-07-308366Actual
2293721.002024-01-288326Actual
6696149.572022-09-298368Actual
728660.002022-10-308326Budget
1131089.002023-02-278363Actual
205395.012023-10-3083212Actual
6116107.002022-09-298316Actual
29677273.002024-07-298367Actual
23200285.932024-01-288318Actual
102490.002022-04-298328Budget
1482792.002023-05-308316Actual
34176222.002024-11-298367Actual
391650.002022-07-308326Budget
2656852.892024-04-2883611Actual
4773200.002022-08-308364Budget
19751116.002023-10-308364Actual
3137138.002022-06-308367Actual
8361153.002022-11-308316Actual
32398139.852024-09-2883113Actual
3561518.842024-12-2883511Actual
38836470.792025-03-308318Actual
37338248.002025-02-278365Actual
2997100.002022-06-308366Budget
6213100.002022-09-298336Budget
9017127.002022-12-288313Actual
69655.002022-04-298356Actual
8689180.002022-11-308317Actual
1196893.002023-02-278366Actual
36797100.762025-01-2883611Actual
4524100.002022-08-308313Budget
795490.002022-11-308363Actual
3512345.002024-12-288326Actual
18220210.182023-08-308368Actual
466240.002022-08-308373Budget
9203253.002022-12-288314Actual
2535486.932024-03-2983111Actual
35293356.002024-12-288317Actual
2193376.002023-12-288316Actual
10132100.002023-01-288313Budget
18816185.002023-09-298365Actual
32607118.002024-10-298373Actual
23729224.002024-02-278314Actual
3290297.002024-10-298346Actual
518464.002022-08-308356Actual
6366100.002022-09-298366Budget
34496167.782024-11-2983611Actual
3172439.002024-09-288326Actual
2204043.002023-12-288356Actual
26871282.002024-05-298363Actual
1939228.422023-09-2983511Actual
1847911.402023-08-3083112Actual
11171100.002023-01-288368Budget
1725200.002022-05-308336Budget
29294222.002024-07-298364Actual
2609200.002022-06-308315Budget
30300242.002024-08-298363Actual
15749163.002023-06-308365Actual
29855184.812024-07-2983111Actual
20220178.362023-10-308328Actual
9726100.002022-12-288366Budget
3446234.802024-11-2983511Actual
13819108.002023-04-298316Actual
27457317.752024-05-298328Actual
27220106.002024-05-298346Actual
2996130.002022-06-308366Actual
728763.002022-10-308326Actual
11719100.002023-02-278316Budget
21126195.002023-11-308317Actual
9806200.002022-12-288317Budget
38240375.002025-03-308313Actual
13664153.002023-04-298364Actual
5570141.992022-08-308368Actual
4446100.002022-07-308368Budget
1990295.002023-10-308316Actual
28106493.002024-06-298314Actual
38183266.172025-02-2783613Actual
3118344.382024-08-2983212Actual
36386104.002025-01-288366Actual
28021254.002024-06-298363Actual
28643214.722024-06-298368Actual
1064246.002023-01-288326Actual
38488293.002025-03-308365Actual
167640.002022-05-308326Budget
3582581.962024-12-2883113Actual
962280.002022-12-288346Budget
10318217.002023-01-288314Actual
458474.002022-08-308363Actual
743039.002022-10-308356Actual
4199200.002022-07-308317Budget
7020162.002022-10-308364Actual
855172.002022-11-308356Actual
2095930.002023-11-308326Actual
363200.002022-04-298315Budget
1901394.002023-09-298366Actual
28488445.002024-06-298317Actual
2337545.442024-01-2883311Actual
3869129.002022-07-308316Actual
850479.002022-11-308346Actual
27549179.492024-05-2983111Actual
27692126.292024-05-2983611Actual
39038127.362025-03-3083411Actual
29500153.002024-07-298336Actual
32340168.852024-09-2883612Actual
10515146.002023-01-288365Actual
14676114.002023-05-308364Actual
504050.002022-08-308326Budget
38152141.612025-02-2783213Actual
2667200.002022-06-308365Actual
3857360.002025-03-308326Actual
915424.002022-12-288373Actual
9202200.002022-12-288314Budget
7335100.002022-10-308336Budget
19632220.002023-10-308363Actual
30889207.152024-08-298328Actual
7239100.002022-10-308316Budget
775490.002022-10-308328Budget
20840177.002023-11-308315Actual
38453253.002025-03-308315Actual
962377.002022-12-288346Actual
1408154.002022-05-308364Actual
1636043.312023-06-3083611Actual
3292850.002024-10-298356Actual
55240.002022-04-298326Budget
14113338.972023-04-298318Actual
887890.002022-11-308328Budget
1251730.002023-03-308373Budget
6635100.002022-09-298328Budget
9945361.692022-12-288318Actual
3553479.482024-12-2883211Actual
10595120.002023-01-288316Actual
17870113.002023-08-308316Actual
29642383.002024-07-298317Actual
25296187.452024-03-298368Actual
5460200.002022-08-308318Budget
1176768.002023-02-278326Actual
2765844.382024-05-2983511Actual
23764167.002024-02-278364Actual
2435026.292024-02-2783211Actual
30923313.212024-08-298368Actual
1027036.002023-01-288373Actual
12297129.872023-02-278368Actual
2432260.332024-02-2783111Actual
30478264.002024-08-298315Actual
2405467.002024-02-278366Actual
39157128.422025-03-3083112Actual
4525113.002022-08-308313Actual
39277122.312025-03-3083113Actual
2875687.992024-06-2983311Actual
11437260.002023-02-278314Actual
38898237.452025-03-308368Actual
11250100.002023-02-278313Budget
2019151.002022-05-308367Actual
9263200.002022-12-288364Budget
1526513.532023-05-3083211Actual
36153313.002025-01-288315Actual
3177881.002024-09-288346Actual
12189200.002023-02-278318Budget
3918556.082025-03-3083212Actual
3750371.002025-02-278356Actual
28844100.762024-06-2983611Actual
38686117.002025-03-308366Actual
19163437.452023-09-298318Actual
423140.002022-04-298365Actual
21783103.002023-12-288364Actual
12990112.002023-03-308346Actual
17685175.002023-08-308314Actual
4993100.002022-08-308316Budget
1461444.002023-05-308373Actual
1936540.122023-09-2983411Actual
1632613.532023-06-3083511Actual
282165.002022-04-298364Actual
33172257.152024-10-298368Actual
5649113.002022-09-298313Actual
742950.002022-10-308356Budget
2136734.802023-11-3083211Actual
31426215.002024-09-288363Actual
3402100.002022-07-308313Budget
3403132.002022-07-308313Actual
31604279.002024-09-288315Actual
2301767.002024-01-288356Actual
32821144.002024-10-298316Actual
24793104.002024-03-298364Actual
29139397.002024-07-298313Actual
7336138.002022-10-308336Actual
37125292.002025-02-278363Actual
4852209.002022-08-308315Actual
27429429.882024-05-298318Actual
25141306.002024-03-298317Actual
2157314.592023-11-3083612Actual
29763213.212024-07-298328Actual
17565397.002023-08-308313Actual
38743397.002025-03-308317Actual
3868100.002022-07-308316Budget
19225157.142023-09-298368Actual
4710280.002022-08-308314Budget
23857163.002024-02-278365Actual
12705215.002023-03-308315Actual
1851216.722023-08-3083612Actual
27139104.002024-05-298316Actual
2196031.002023-12-288326Actual
29971116.722024-07-2983611Actual
571080.002022-09-298363Budget
5648100.002022-09-298313Budget
1730435.872023-07-3083311Actual
616550.002022-09-298326Budget
1647610.332023-06-3083612Actual
5090100.002022-08-308336Budget
7567264.002022-10-308317Actual
346580.002022-07-308363Budget
3966136.002022-07-308336Actual
21988122.002023-12-288336Actual
2878396.512024-06-2983411Actual
3265114.722022-06-308328Actual
915530.002022-12-288373Budget
3668466.722025-01-2883211Actual
38864179.872025-03-308328Actual
36656202.892025-01-2883111Actual
2611748.002024-04-288356Actual
999290.002022-12-288328Budget
2352010.332024-01-2883112Actual
3635370.002025-01-288356Actual
34234466.242024-11-298318Actual
346479.002022-07-308363Actual
16533358.002023-07-308313Actual
27491211.692024-05-298368Actual
38601155.002025-03-308336Actual
1111080.002023-01-288328Budget
391764.002022-07-308326Actual

Generated 2025-05-29 14:55:32.873 UTC