[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 960  >   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9399200.002022-12-308365Budget
36598219.272025-01-308368Actual
33346113.532024-10-3183611Actual
7336138.002022-11-018336Actual
32306124.172024-09-3083112Actual
35885162.662024-12-3083613Actual
19191190.482023-10-018328Actual
6960220.002022-11-018314Actual
13319200.002023-04-018318Budget
22284158.662023-12-308368Actual
14523296.002023-06-018313Actual
962280.002022-12-308346Budget
28021254.002024-07-018363Actual
20099258.002023-11-018317Actual
12376124.002023-04-018313Actual
4711240.002022-09-018314Actual
18816185.002023-10-018365Actual
6445264.002022-10-018317Actual
9993196.542022-12-308328Actual
4199200.002022-08-018317Budget
21749196.002023-12-308314Actual
19751116.002023-11-018364Actual
3869129.002022-08-018316Actual
29139397.002024-07-318313Actual
22605351.002024-01-308313Actual
28346163.002024-07-018336Actual
4525113.002022-09-018313Actual
33583238.102024-10-3183613Actual
2472200.002022-07-028314Budget
32635493.002024-10-318314Actual
2786978.452024-05-3183113Actual
8457100.002022-12-028336Budget
4386100.002022-08-018328Budget
1933822.042023-10-0183311Actual
2765844.382024-05-3183511Actual
893780.002022-12-028368Budget
33172257.152024-10-318368Actual
10319200.002023-01-308314Budget
835200.002022-05-018317Budget
15656141.002023-07-028364Actual
1624511.402023-07-0283211Actual
31604279.002024-09-308315Actual
37396116.002025-03-018316Actual
2837290.002024-07-018346Actual
22640202.002024-01-308363Actual
38864179.872025-04-018328Actual
2148251.822023-12-0283611Actual
5090100.002022-09-018336Budget
23857163.002024-02-298365Actual
222200.002022-05-018314Budget
1165142.002022-06-018313Actual
10132100.002023-01-308313Budget
36386104.002025-01-308366Actual
32821144.002024-10-318316Actual
1186286.002023-03-018346Actual
12109138.002023-03-018367Actual
39099147.572025-04-0183611Actual
1289550.002023-04-018326Budget
15536197.002023-07-028363Actual
10594100.002023-01-308316Budget
37536118.002025-03-018366Actual
424200.002022-05-018365Budget
27929243.362024-05-3183613Actual
2666115.652024-04-3083612Actual
36301144.002025-01-308336Actual
3688324.162025-01-3083212Actual
26244248.002024-04-308367Actual
14141137.452023-05-018328Actual
12377100.002023-04-018313Budget
4260200.002022-08-018367Budget
9400185.002022-12-308365Actual
728763.002022-11-018326Actual
37713304.122025-03-018328Actual
29855184.812024-07-3183111Actual
2508495.002024-03-318366Actual
2093281.002023-12-028316Actual
1019380.002023-01-308363Budget
3857360.002025-04-018326Actual
2301767.002024-01-308356Actual
3177881.002024-09-308346Actual
38395235.002025-04-018364Actual
3292850.002024-10-318356Actual
2133962.462023-12-0283111Actual
5569100.002022-09-018368Budget
691330.002022-11-018373Budget
2242453.952023-12-3083411Actual
7238136.002022-11-018316Actual
4772178.002022-09-018364Actual
504100.002022-05-018316Budget
2291089.002024-01-308316Actual
27336332.002024-05-318317Actual
11498169.002023-03-018364Actual
6586266.242022-10-018318Actual
19225157.142023-10-018368Actual
30091173.102024-07-3183612Actual
2997100.002022-07-028366Budget
37947123.102025-03-0183611Actual
3898473.102025-04-0183211Actual
22725211.002024-01-308314Actual
2071950.002023-12-028373Actual
14734194.002023-06-018315Actual
39304231.082025-04-0183213Actual
3906515.652025-04-0183511Actual
29174217.002024-07-318363Actual
30803276.002024-08-318367Actual
1064350.002023-01-308326Budget
7489100.002022-11-018366Budget
1222102.002022-06-018363Actual
1836037.992023-09-0183411Actual
5976206.002022-10-018315Actual
1739280.552023-08-0183611Actual
36443414.002025-01-308317Actual
4914200.002022-09-018365Budget
4013101.002022-08-018346Actual
803232.002022-12-028373Actual
2136734.802023-12-0283211Actual
21247195.022023-12-028328Actual
13427100.002023-04-018368Budget
30889207.152024-08-318328Actual
6038200.002022-10-018365Budget
406057.002022-08-018356Actual
4012100.002022-08-018346Budget
1435051.822023-05-0183611Actual
24145188.002024-02-298367Actual
4200158.002022-08-018317Actual
36564217.752025-01-308328Actual
20747241.002023-12-028314Actual
15024295.002023-06-018317Actual
4992116.002022-09-018316Actual
748886.002022-11-018366Actual
33760376.002024-12-018314Actual
29642383.002024-07-318317Actual
35448257.152024-12-308368Actual
2955256.002024-07-318356Actual
1629948.632023-07-0283411Actual
3402100.002022-08-018313Budget
3106396.512024-08-3183411Actual
907690.002022-12-308363Budget
5648100.002022-10-018313Budget
12048187.002023-03-018317Actual
30923313.212024-08-318368Actual
2057015.652023-11-0183612Actual
8751200.002022-12-028367Budget
164455.012023-07-0283212Actual
6446200.002022-10-018317Budget
616453.002022-10-018326Actual
18101158.002023-09-018367Actual
5509100.002022-09-018328Budget
8281140.002022-12-028365Actual
4259167.002022-08-018367Actual
2716647.002024-05-318326Actual
55346.002022-05-018326Actual
391650.002022-08-018326Budget
2254817.782023-12-3083612Actual
31546240.002024-09-308364Actual
19070265.002023-10-018317Actual
2746100.002022-07-028316Budget
34234466.242024-12-018318Actual
21664232.002023-12-308363Actual
1384628.002023-05-018326Actual
3035794.002024-08-318373Actual
26990240.002024-05-318364Actual
29763213.212024-07-318328Actual
32188108.212024-09-3083411Actual
35096102.002024-12-308316Actual
11063200.002023-01-308318Budget
5243112.002022-09-018366Actual
9017127.002022-12-308313Actual
2435026.292024-02-2983211Actual
16781185.002023-08-018365Actual
1632613.532023-07-0283511Actual
1176650.002023-03-018326Budget
27750136.932024-05-3183112Actual
795590.002022-12-028363Budget
1025134.422022-05-018328Actual
3652157.002022-08-018364Actual
21630312.002023-12-308313Actual
6834103.002022-11-018363Actual
1895555.002023-10-018346Actual
34496167.782024-12-0183611Actual
13177174.002023-04-018317Actual
29445112.002024-07-318316Actual
4339219.272022-08-018318Actual
11640100.002023-03-018365Budget
1735814.592023-08-0183511Actual
35236101.002024-12-308366Actual
31334159.152024-08-3183613Actual
33110425.332024-10-318318Actual
1078668.002023-01-308356Actual
952751.002022-12-308326Actual
33887271.002024-12-018365Actual
332490.002022-07-028368Budget
37477102.002025-03-018346Actual
28291135.002024-07-018316Actual
14676114.002023-06-018364Actual
1429051.822023-05-0183311Actual
1686628.002023-08-018326Actual
8141175.002022-12-028364Actual
18159288.972023-09-018318Actual
23262155.632024-01-308368Actual
2446584.802024-02-2983611Actual
23729224.002024-02-298314Actual
35414217.752024-12-308328Actual
167749.002022-06-018326Actual
10133121.002023-01-308313Actual
15714146.002023-07-028315Actual
64984.002022-05-018346Actual
32425224.062024-09-3083213Actual
2543634.802024-03-3183411Actual
601200.002022-05-018336Budget
3800586.932025-03-0183112Actual
1490864.002023-06-018346Actual
24231169.272024-02-298328Actual
9945361.692022-12-308318Actual
850580.002022-12-028346Budget
29910110.342024-07-3183311Actual
37685454.122025-03-018318Actual
34141387.002024-12-018317Actual
38743397.002025-04-018317Actual
36246150.002025-01-308316Actual
754107.002022-05-018366Actual
6214140.002022-10-018336Actual
2334841.192024-01-3083211Actual
23970117.002024-02-298336Actual
1928381.612023-10-0183111Actual
234790.002022-07-028363Budget
364172.002022-05-018315Actual
32398139.852024-09-3083113Actual
3742339.002025-03-018326Actual
2872951.822024-07-0183211Actual
423140.002022-05-018365Actual
2286100.002022-07-028313Budget
12706200.002023-04-018315Budget
34000144.002024-12-018336Actual
33524134.592024-10-3183113Actual
38956160.342025-04-0183111Actual
11815100.002023-03-018336Budget
3558884.802024-12-3083411Actual
2890100.002022-07-028346Budget
2844150.002022-07-028336Actual
38067225.232025-03-0183612Actual
518464.002022-09-018356Actual
8282200.002022-12-028365Budget
3791417.782025-03-0183511Actual
16839111.002023-08-018316Actual
8081256.002022-12-028314Actual
6634135.932022-10-018328Actual
1196893.002023-03-018366Actual
16688124.002023-08-018364Actual
13724203.002023-05-018315Actual
2399677.002024-02-298346Actual
21841194.002023-12-308315Actual
840955.002022-12-028326Actual
8831231.392022-12-028318Actual
7816108.662022-11-018368Actual
32340168.852024-09-3083612Actual
1190945.002023-03-018356Actual
22165225.002023-12-308367Actual
9805223.002022-12-308317Actual
35767225.232024-12-3083612Actual
33018402.002024-10-318317Actual
144355.012023-05-0183212Actual
1191060.002023-03-018356Budget
12564230.002023-04-018314Actual
37033157.402025-01-3083613Actual
2172143.002023-12-308373Actual
255548.212024-03-3183112Actual
2099260.182022-06-018318Actual
12297129.872023-03-018368Actual
9590.002022-05-018363Budget
15862115.002023-07-028336Actual
3408492.002024-12-018366Actual
19809163.002023-11-018315Actual
5649113.002022-10-018313Actual
4338200.002022-08-018318Budget
24851143.002024-03-318315Actual
26209320.002024-04-308317Actual
691233.002022-11-018373Actual
12047200.002023-03-018317Budget
29082155.642024-07-0183613Actual
12944100.002023-04-018336Budget
1765741.002023-09-018373Actual
220890.002022-06-018368Budget
28523247.002024-07-018367Actual
363200.002022-05-018315Budget
19957111.002023-11-018336Actual
1942567.782023-10-0183611Actual
9575138.002022-12-308336Actual
2432260.332024-02-2983111Actual
2579267.002024-04-308373Actual
2777827.362024-05-3183212Actual
17036237.002023-08-018317Actual
27429429.882024-05-318318Actual
21219395.032023-12-028318Actual
3118344.382024-08-3183212Actual
7627191.002022-11-018367Actual
1647610.332023-07-0283612Actual
24111251.002024-02-298317Actual
94102.002022-05-018363Actual
2139456.082023-12-0283311Actual
1531950.762023-06-0183411Actual
35293356.002024-12-308317Actual
4913165.002022-09-018365Actual
17530.002022-05-018373Actual
13759117.002023-05-018365Actual
1726150.002022-06-018336Actual
13428191.992023-04-018368Actual
3373276.002024-12-018373Actual
2019151.002022-06-018367Actual
3323155.632022-07-028368Actual
11718123.002023-03-018316Actual
728660.002022-11-018326Budget
30981148.632024-08-3183111Actual
32458141.612024-09-3083613Actual
962377.002022-12-308346Actual
11578204.002023-03-018315Actual
37125292.002025-03-018363Actual
391764.002022-08-018326Actual
2033925.232023-11-0183211Actual
25733213.002024-04-308363Actual
4710280.002022-09-018314Budget
30300242.002024-08-318363Actual
7895114.002022-12-028313Actual
164189.272023-07-0283112Actual
28233256.002024-07-018365Actual
32014257.152024-09-308328Actual
3458243.312024-12-0183212Actual
16746185.002023-08-018315Actual
795490.002022-12-028363Actual
2603721.002024-04-308326Actual
37090436.002025-03-018313Actual
2337545.442024-01-3083311Actual
1223680.002023-03-018328Budget
13240200.002023-04-018367Budget
2831834.002024-07-018326Actual
5836280.002022-10-018314Budget
30768358.002024-08-318317Actual
3137138.002022-07-028367Actual
2757760.332024-05-3183211Actual
2101379.002023-12-028346Actual
2473285.002022-07-028314Actual
12943128.002023-04-018336Actual
31217188.002024-08-3183612Actual
3676543.312025-01-3083511Actual
29294222.002024-07-318364Actual
2332063.532024-01-3083111Actual
3517780.002024-12-308346Actual
31837102.002024-09-308366Actual
1529233.742023-06-0183311Actual
3731200.002022-08-018315Budget
10379200.002023-01-308364Budget
25262179.872024-03-318328Actual
2443112.462024-02-2983511Actual
1866147.002023-10-018373Actual
10738100.002023-01-308346Budget
1131180.002023-03-018363Budget
32607118.002024-10-318373Actual
26779162.662024-04-3083613Actual
3402694.002024-12-018346Actual
2157314.592023-12-0283612Actual
3512345.002024-12-308326Actual
4446100.002022-08-018368Budget
29677273.002024-07-318367Actual
4445157.142022-08-018368Actual
27371266.002024-05-318367Actual
3059860.002024-08-318326Actual
1550200.002022-06-018365Budget
2645343.312024-04-3083211Actual
3065271.002024-08-318346Actual
1939228.422023-10-0183511Actual
3148387.002024-09-308373Actual
781580.002022-11-018368Budget
174506.082023-08-0183112Actual
28488445.002024-07-018317Actual
3833264.002025-04-018373Actual
2615066.002024-04-308366Actual
234674.002022-07-028363Actual
972788.002022-12-308366Actual
2039349.702023-11-0183411Actual
14557237.002023-06-018363Actual
1960190.002022-06-018317Actual
12627200.002023-04-018364Budget
5242100.002022-09-018366Budget
20134160.002023-11-018367Actual
39219211.402025-04-0183612Actual
2204043.002023-12-308356Actual
33138210.182024-10-318328Actual
13630167.002023-05-018314Actual
2045448.632023-11-0183611Actual
2147151.082022-06-018328Actual
21988122.002023-12-308336Actual
30420310.002024-08-318364Actual
38125113.532025-03-0183113Actual
17129314.722023-08-018318Actual
3561518.842024-12-3083511Actual
13239177.002023-04-018367Actual
2891101.002022-07-028346Actual
2405467.002024-02-298366Actual
2540932.672024-03-3183311Actual
2095930.002023-12-028326Actual
2142153.952023-12-0283411Actual
8752169.002022-12-028367Actual
3591245.002022-08-018314Actual
3918556.082025-04-0183212Actual
3573456.082024-12-3083212Actual
15501408.002023-07-028313Actual
1772100.002022-06-018346Budget
27048281.002024-05-318315Actual
999290.002022-12-308328Budget
17870113.002023-09-018316Actual
4121100.002022-08-018366Budget
33404101.822024-10-3183112Actual
3217304.122022-07-028318Actual
17719137.002023-09-018364Actual
3216192.252024-09-3083311Actual

Generated 2025-05-31 19:26:23.831 UTC