[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10845100.002023-02-038366Budget
2334841.192024-02-0383211Actual
3284834.002024-11-048326Actual
9262196.002023-01-038364Actual
34141387.002024-12-058317Actual
1936540.122023-10-0583411Actual
27048281.002024-06-048315Actual
2154010.332023-12-0683112Actual
35003335.002025-01-038315Actual
1461444.002023-06-058373Actual
15656141.002023-07-068364Actual
616453.002022-10-058326Actual
1847911.402023-09-0583112Actual
8831231.392022-12-068318Actual
1435051.822023-05-0583611Actual
1583420.002023-07-068326Actual
2502566.002024-04-048346Actual
630751.002022-10-058356Actual
16653246.002023-08-058314Actual
6960220.002022-11-058314Actual
32106167.782024-10-0483111Actual
17600237.002023-09-058363Actual
35506146.512025-01-0383111Actual
2497120.002024-04-048326Actual
8611100.002022-12-068366Budget
3177881.002024-10-048346Actual
11578204.002023-03-058315Actual
3732167.002022-08-058315Actual
424200.002022-05-058365Budget
7238136.002022-11-058316Actual
406057.002022-08-058356Actual
20782145.002023-12-068364Actual
4524100.002022-09-058313Budget
9945361.692023-01-038318Actual
30513241.002024-09-048365Actual
18929105.002023-10-058336Actual
12626182.002023-04-058364Actual
2399677.002024-03-048346Actual
3676543.312025-02-0383511Actual
3106396.512024-09-0483411Actual
19598334.002023-11-058313Actual
1588864.002023-07-068346Actual
3635370.002025-02-038356Actual
33795242.002024-12-058364Actual
9478100.002023-01-038316Budget
3865375.002025-04-058356Actual
5648100.002022-10-058313Budget
3517780.002025-01-038346Actual
30981148.632024-09-0483111Actual
5975200.002022-10-058315Budget
13099101.002023-04-058366Actual
10379200.002023-02-038364Budget
9400185.002023-01-038365Actual
27139104.002024-06-048316Actual
279440.002022-07-068326Budget
1165142.002022-06-058313Actual
12297129.872023-03-058368Actual
182044.002022-06-058356Actual
999290.002023-01-038328Budget
8690200.002022-12-068317Budget
4525113.002022-09-058313Actual
9017127.002023-01-038313Actual
795590.002022-12-068363Budget
38395235.002025-04-058364Actual
12991100.002023-04-058346Budget
2133962.462023-12-0683111Actual
167749.002022-06-058326Actual
33110425.332024-11-048318Actual
3591245.002022-08-058314Actual
27811211.402024-06-0483612Actual
5837278.002022-10-058314Actual
10984200.002023-02-038367Budget
6695100.002022-10-058368Budget
13428191.992023-04-058368Actual
38453253.002025-04-058315Actual
34176222.002024-12-058367Actual
423140.002022-05-058365Actual
11171100.002023-02-038368Budget
2099260.182022-06-058318Actual
31837102.002024-10-048366Actual
10739117.002023-02-038346Actual
3216200.002022-07-068318Budget
14018197.002023-05-058317Actual
27692126.292024-06-0483611Actual
2645343.312024-05-0483211Actual
2746100.002022-07-068316Budget
38152141.612025-03-0583213Actual
8141175.002022-12-068364Actual
33138210.182024-11-048328Actual
3966136.002022-08-058336Actual
21664232.002024-01-038363Actual
803232.002022-12-068373Actual
2242453.952024-01-0383411Actual
2196031.002024-01-038326Actual
3668466.722025-02-0383211Actual
2098200.002022-06-058318Budget
8360100.002022-12-068316Budget
20220178.362023-11-058328Actual
346580.002022-08-058363Budget
10692141.002023-02-038336Actual
1019380.002023-02-038363Budget
19809163.002023-11-058315Actual
2650746.502024-05-0483411Actual
9575138.002023-01-038336Actual
35328296.002025-01-038367Actual
972788.002023-01-038366Actual
13239177.002023-04-058367Actual
32515344.002024-11-048313Actual
10054164.722023-01-038368Actual
37685454.122025-03-058318Actual
69655.002022-05-058356Actual
8689180.002022-12-068317Actual
34554110.342024-12-0583112Actual
1303860.002023-04-058356Budget
19844135.002023-11-058365Actual
10457200.002023-02-038315Budget
2405467.002024-03-048366Actual
11863100.002023-03-058346Budget
27986398.002024-07-058313Actual
2142153.952023-12-0683411Actual
915530.002023-01-038373Budget
24203310.182024-03-048318Actual
1591457.002023-07-068356Actual
1594778.002023-07-068366Actual
29642383.002024-08-048317Actual
16839111.002023-08-058316Actual
855250.002022-12-068356Budget
33018402.002024-11-048317Actual
2239746.502024-01-0383311Actual
967050.002023-01-038356Budget
6261114.002022-10-058346Actual
2299160.002024-02-038346Actual
33404101.822024-11-0483112Actual
38686117.002025-04-058366Actual
30265417.002024-09-048313Actual
2443112.462024-03-0483511Actual
7894100.002022-12-068313Budget
31334159.152024-09-0483613Actual
26209320.002024-05-048317Actual
2844150.002022-07-068336Actual
2136734.802023-12-0683211Actual
1064246.002023-02-038326Actual
1765741.002023-09-058373Actual
9341163.002023-01-038315Actual
220890.002022-06-058368Budget
14053238.002023-05-058367Actual
35942308.002025-02-038313Actual
3221536.932024-10-0483511Actual
10516100.002023-02-038365Budget
16894106.002023-08-058336Actual
8220200.002022-12-068315Budget
2893025.232024-07-0583212Actual
23609331.002024-03-048313Actual
13240200.002023-04-058367Budget
803330.002022-12-068373Budget
6834103.002022-11-058363Actual
16097342.002023-07-068318Actual
2549667.782024-04-0483611Actual
4913165.002022-09-058365Actual
3789206.002022-08-058365Actual
1027036.002023-02-038373Actual
26304542.002024-05-048318Actual
5243112.002022-09-058366Actual
19751116.002023-11-058364Actual
3901173.102025-04-0583311Actual
1990295.002023-11-058316Actual
2293721.002024-02-038326Actual
32248101.822024-10-0483611Actual
3172439.002024-10-048326Actual
36564217.752025-02-038328Actual
2254817.782024-01-0383612Actual
15059227.002023-06-058367Actual
28488445.002024-07-058317Actual
22965103.002024-02-038336Actual
1431735.872023-05-0583411Actual
20627372.002023-12-068313Actual
2020100.002022-06-058367Budget
7020162.002022-11-058364Actual
26956372.002024-06-048314Actual
1901394.002023-10-058366Actual
5382136.002022-09-058367Actual
18816185.002023-10-058365Actual
27081195.002024-06-048365Actual
35885162.662025-01-0383613Actual
1559360.002023-07-068373Actual
21247195.022023-12-068328Actual
33675205.002024-12-058363Actual
2890100.002022-07-068346Budget
850580.002022-12-068346Budget
29174217.002024-08-048363Actual
36301144.002025-02-038336Actual
23857163.002024-03-048365Actual
1621781.612023-07-0683111Actual
8281140.002022-12-068365Actual
1176650.002023-03-058326Budget
1186286.002023-03-058346Actual
1795156.002023-09-058346Actual
282165.002022-05-058364Actual
2291089.002024-02-038316Actual
34910451.002025-01-038314Actual
30176181.962024-08-0483213Actual
9203253.002023-01-038314Actual
21126195.002023-12-068317Actual
4711240.002022-09-058314Actual
18101158.002023-09-058367Actual
4260200.002022-08-058367Budget
33760376.002024-12-058314Actual
9866200.002023-01-038367Budget
1223798.052023-03-058328Actual
10318217.002023-02-038314Actual
4259167.002022-08-058367Actual
10132100.002023-02-038313Budget
29294222.002024-08-048364Actual
28701185.872024-07-0583111Actual
29022122.312024-07-0583113Actual
31752143.002024-10-048336Actual
1842148.632023-09-0583611Actual
1243880.002023-04-058363Budget
6213100.002022-10-058336Budget
6260100.002022-10-058346Budget
19957111.002023-11-058336Actual
3906515.652025-04-0583511Actual
30300242.002024-09-048363Actual
19632220.002023-11-058363Actual
15749163.002023-07-068365Actual
33640344.002024-12-058313Actual
2747110.002022-07-068316Actual
578942.002022-10-058373Actual
781580.002022-11-058368Budget
14734194.002023-06-058315Actual
23915113.002024-03-048316Actual
11498169.002023-03-058364Actual
13098100.002023-04-058366Budget
1138921.002023-03-058373Actual
94102.002022-05-058363Actual
2337545.442024-02-0383311Actual
3290297.002024-11-048346Actual
2207389.002024-01-038366Actual
11111143.512023-02-038328Actual
13319200.002023-04-058318Budget
2039349.702023-11-0583411Actual
28964153.952024-07-0583612Actual
728763.002022-11-058326Actual
205128.212023-11-0583112Actual
2234281.612024-01-0383111Actual
234674.002022-07-068363Actual
2432260.332024-03-0483111Actual
2019151.002022-06-058367Actual
8938105.632022-12-068368Actual
1223680.002023-03-058328Budget
1933822.042023-10-0583311Actual
601200.002022-05-058336Budget
17925125.002023-09-058336Actual
354240.002022-08-058373Budget
2997100.002022-07-068366Budget
2666115.652024-05-0483612Actual
38601155.002025-04-058336Actual
69550.002022-05-058356Budget
2245784.802024-01-0383611Actual
38836470.792025-04-058318Actual
15621183.002023-07-068314Actual
2237035.872024-01-0383211Actual
35648115.652025-01-0383611Actual
6116107.002022-10-058316Actual
1694646.002023-08-058356Actual
36443414.002025-02-038317Actual
17812167.002023-09-058365Actual
1303777.002023-04-058356Actual
1931114.592023-10-0583211Actual
3898473.102025-04-0583211Actual
405960.002022-08-058356Budget
30861596.552024-09-048318Actual
3216192.252024-10-0483311Actual
8282200.002022-12-068365Budget
2579267.002024-05-048373Actual
1954111.402023-10-0583612Actual
2777827.362024-06-0483212Actual
36916151.832025-02-0383612Actual
12377100.002023-04-058313Budget
31302155.642024-09-0483213Actual
293859.002022-07-068356Actual
3397240.002024-12-058326Actual
22284158.662024-01-038368Actual
14642209.002023-06-058314Actual
20662221.002023-12-068363Actual
893780.002022-12-068368Budget
1928381.612023-10-0583111Actual
2036622.042023-11-0583311Actual
25950202.002024-05-048365Actual
174776.082023-08-0583212Actual
32014257.152024-10-048328Actual
755100.002022-05-058366Budget
2508495.002024-04-048366Actual
8080200.002022-12-068314Budget
23200285.932024-02-038318Actual
12944100.002023-04-058336Budget
31894371.002024-10-048317Actual
1027130.002023-02-038373Budget
2207158.662022-06-058368Actual
2004278.002023-11-058366Actual
26065100.002024-05-048336Actual
2546326.292024-04-0483511Actual
33230185.872024-11-0483111Actual
3014969.672024-08-0483113Actual
7160157.002022-11-058365Actual
3671189.062025-02-0383311Actual
31217188.002024-09-0483612Actual
27549179.492024-06-0483111Actual
5461345.032022-09-058318Actual
9202200.002023-01-038314Budget
25698293.002024-05-048313Actual
3148387.002024-10-048373Actual
3790200.002022-08-058365Budget
4012100.002022-08-058346Budget
3965100.002022-08-058336Budget
3556187.992025-01-0383311Actual
26779162.662024-05-0483613Actual
2440453.952024-03-0483411Actual
2872951.822024-07-0583211Actual
32306124.172024-10-0483112Actual
20874181.002023-12-068365Actual
34790375.002025-01-038313Actual
13508341.002023-05-058313Actual
24264234.422024-03-048368Actual
34733141.612024-12-0583613Actual
214690.002022-06-058328Budget
36656202.892025-02-0383111Actual
9944200.002023-01-038318Budget
1289550.002023-04-058326Budget
1851216.722023-09-0583612Actual
1078560.002023-02-038356Budget
24674223.002024-04-048363Actual
2172143.002024-01-038373Actual
3323155.632022-07-068368Actual
6117100.002022-10-058316Budget
4386100.002022-08-058328Budget
34262281.392024-12-058328Actual
3405262.002024-12-058356Actual
2668200.002022-07-068365Budget
234790.002022-07-068363Budget
293750.002022-07-068356Budget
7099200.002022-11-058315Budget
2473285.002022-07-068314Actual
34674157.402024-12-0583113Actual
11639189.002023-03-058365Actual
32876130.002024-11-048336Actual
2346266.722024-02-0383611Actual
2095930.002023-12-068326Actual
5322169.002022-09-058317Actual
19225157.142023-10-058368Actual
3438141.192024-12-0583211Actual
2106996.002023-12-068366Actual
2611748.002024-05-048356Actual
636779.002022-10-058366Actual
1390070.002023-05-058346Actual
15117384.422023-06-058318Actual
223217.002022-05-058314Actual
31097126.292024-09-0483611Actual
7755116.232022-11-058328Actual
4339219.272022-08-058318Actual
2437735.872024-03-0483311Actual
36246150.002025-02-038316Actual
130030.002022-06-058373Budget
27371266.002024-06-048367Actual
1624511.402023-07-0683211Actual
9590.002022-05-058363Budget
22605351.002024-02-038313Actual
3800586.932025-03-0583112Actual
2269787.002024-02-038373Actual
13819108.002023-05-058316Actual
29049232.842024-07-0583213Actual
18569419.002023-10-058313Actual
1529233.742023-06-0583311Actual
2139456.082023-12-0683311Actual
1697998.002023-08-058366Actual
29500153.002024-08-048336Actual
33583238.102024-11-0483613Actual
34701171.432024-12-0583213Actual
2071950.002023-12-068373Actual
32458141.612024-10-0483613Actual
5649113.002022-10-058313Actual
34945290.002025-01-038364Actual
19163437.452023-10-058318Actual
11577200.002023-03-058315Budget
1960190.002022-06-058317Actual
34353215.662024-12-0583111Actual
2839869.002024-07-058356Actual
1348200.002022-06-058314Budget
2538213.532024-04-0483211Actual
2609200.002022-07-068315Budget
346479.002022-08-058363Actual
1526513.532023-06-0583211Actual
37713304.122025-03-058328Actual
245239.272024-03-0483112Actual
4773200.002022-09-058364Budget
24759220.002024-04-048314Actual
3603369.002025-02-038373Actual
11969100.002023-03-058366Budget
20099258.002023-11-058317Actual
1550200.002022-06-058365Budget
3573456.082025-01-0383212Actual
1827867.782023-09-0583111Actual
35386466.242025-01-038318Actual
33052278.002024-11-048367Actual
36536551.092025-02-038318Actual
11640100.002023-03-058365Budget
15145143.512023-06-058328Actual
31697124.002024-10-048316Actual
505133.002022-05-058316Actual
2340252.892024-02-0383411Actual
8361153.002022-12-068316Actual
4772178.002022-09-058364Actual
9263200.002023-01-038364Budget
1360291.002023-05-058373Actual
24145188.002024-03-048367Actual
12564230.002023-04-058314Actual
15536197.002023-07-068363Actual
1482792.002023-06-058316Actual
28198264.002024-07-058315Actual
130121.002022-06-058373Actual
33172257.152024-11-048368Actual
20134160.002023-11-058367Actual
3783332.672025-03-0583211Actual
6586266.242022-10-058318Actual
38488293.002025-04-058365Actual
2662714.592024-05-0483112Actual
2370142.002024-03-048373Actual
37627303.002025-03-058367Actual
3868100.002022-08-058316Budget
7568200.002022-11-058317Budget
2786978.452024-06-0483113Actual
33466170.982024-11-0483612Actual
28581554.122024-07-058318Actual
30626120.002024-09-048336Actual
6775155.002022-11-058313Actual
14882109.002023-06-058336Actual
10319200.002023-02-038314Budget
18066268.002023-09-058317Actual
37303301.002025-03-058315Actual
25296187.452024-04-048368Actual
5509100.002022-09-058328Budget
2530147.002022-07-068364Actual
195106.082023-10-0583212Actual
2601062.002024-05-048316Actual
3035794.002024-09-048373Actual
36095284.002025-02-038364Actual
37001181.962025-02-0383213Actual
1251730.002023-04-058373Budget

Generated 2025-06-05 00:49:48.129 UTC