[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5976206.002022-09-258315Actual
14557237.002023-05-268363Actual
11111143.512023-01-248328Actual
24231169.272024-02-238328Actual
5975200.002022-09-258315Budget
38898237.452025-03-268368Actual
29445112.002024-07-258316Actual
2340252.892024-01-2483411Actual
742950.002022-10-268356Budget
26956372.002024-05-258314Actual
32728293.002024-10-258315Actual
2299160.002024-01-248346Actual
19809163.002023-10-268315Actual
907786.002022-12-248363Actual
9203253.002022-12-248314Actual
21126195.002023-11-268317Actual
1131089.002023-02-238363Actual
35414217.752024-12-248328Actual
26779162.662024-04-2483613Actual
2133962.462023-11-2683111Actual
1223798.052023-02-238328Actual
5896200.002022-09-258364Budget
1165142.002022-05-268313Actual
2239746.502023-12-2483311Actual
255548.212024-03-2583112Actual
3635370.002025-01-248356Actual
30923313.212024-08-258368Actual
5089118.002022-08-268336Actual
17565397.002023-08-268313Actual
1487200.002022-05-268315Budget
36974164.412025-01-2483113Actual
967050.002022-12-248356Budget
34910451.002024-12-248314Actual
23857163.002024-02-238365Actual
2443112.462024-02-2383511Actual
2561310.332024-03-2583612Actual
31604279.002024-09-248315Actual
12110200.002023-02-238367Budget
1535377.362023-05-2683611Actual
8751200.002022-11-268367Budget
28140242.002024-06-258364Actual
35767225.232024-12-2483612Actual
3685596.512025-01-2483112Actual
33524134.592024-10-2583113Actual
32763282.002024-10-258365Actual
29763213.212024-07-258328Actual
21783103.002023-12-248364Actual
3343224.162024-10-2583212Actual
29585102.002024-07-258366Actual
3100940.122024-08-2583211Actual
10515146.002023-01-248365Actual
1939228.422023-09-2583511Actual
1990295.002023-10-268316Actual
9342200.002022-12-248315Budget
391764.002022-07-268326Actual
2611748.002024-04-248356Actual
31546240.002024-09-248364Actual
405960.002022-07-268356Budget
1697998.002023-07-268366Actual
34176222.002024-11-258367Actual
130030.002022-05-268373Budget
2071950.002023-11-268373Actual
35942308.002025-01-248313Actual
5321200.002022-08-268317Budget
602130.002022-04-258336Actual
7567264.002022-10-268317Actual
1847911.402023-08-2683112Actual
7706200.002022-10-268318Budget
37477102.002025-02-238346Actual
9017127.002022-12-248313Actual
648100.002022-04-258346Budget
952751.002022-12-248326Actual
1526513.532023-05-2683211Actual
2098200.002022-05-268318Budget
11815100.002023-02-238336Budget
3067858.002024-08-258356Actual
3292850.002024-10-258356Actual
2031186.932023-10-2683111Actual
3405262.002024-11-258356Actual
5136100.002022-08-268346Budget
23609331.002024-02-238313Actual
1739280.552023-07-2683611Actual
20840177.002023-11-268315Actual
12990112.002023-03-268346Actual
10595120.002023-01-248316Actual
31036117.782024-08-2583311Actual
2355212.462024-01-2483612Actual
9945361.692022-12-248318Actual
28198264.002024-06-258315Actual
23729224.002024-02-238314Actual
194835.012023-09-2583112Actual
5242100.002022-08-268366Budget
4259167.002022-07-268367Actual
504151.002022-08-268326Actual
33230185.872024-10-2583111Actual
8360100.002022-11-268316Budget
36386104.002025-01-248366Actual
13366146.542023-03-268328Actual
4772178.002022-08-268364Actual
8610112.002022-11-268366Actual
466240.002022-08-268373Budget
1662599.002023-07-268373Actual
27549179.492024-05-2583111Actual
21281169.272023-11-268368Actual
13239177.002023-03-268367Actual
242535.002022-06-268373Actual
279440.002022-06-268326Budget
3591245.002022-07-268314Actual
3216192.252024-09-2483311Actual
8689180.002022-11-268317Actual
28021254.002024-06-258363Actual
35386466.242024-12-248318Actual
7755116.232022-10-268328Actual
795590.002022-11-268363Budget
12297129.872023-02-238368Actual
2893025.232024-06-2583212Actual
36095284.002025-01-248364Actual
4525113.002022-08-268313Actual
18159288.972023-08-268318Actual
5649113.002022-09-258313Actual
29910110.342024-07-2583311Actual
1694646.002023-07-268356Actual
22760121.002024-01-248364Actual
33404101.822024-10-2583112Actual
1223680.002023-02-238328Budget
31894371.002024-09-248317Actual
36564217.752025-01-248328Actual
32635493.002024-10-258314Actual
26244248.002024-04-248367Actual
13177174.002023-03-268317Actual
30889207.152024-08-258328Actual
15024295.002023-05-268317Actual
406057.002022-07-268356Actual
7489100.002022-10-268366Budget
35123.002022-04-258313Actual
9576100.002022-12-248336Budget
2472200.002022-06-268314Budget
34945290.002024-12-248364Actual
3517780.002024-12-248346Actual
7894100.002022-11-268313Budget
2019151.002022-05-268367Actual
30626120.002024-08-258336Actual
13427100.002023-03-268368Budget
2106996.002023-11-268366Actual
1303777.002023-03-268356Actual
2662714.592024-04-2483112Actual
34234466.242024-11-258318Actual
32821144.002024-10-258316Actual
1435051.822023-04-2583611Actual
12298100.002023-02-238368Budget
7159200.002022-10-268365Budget
1384628.002023-04-258326Actual
38778255.002025-03-268367Actual
9016100.002022-12-248313Budget
2440453.952024-02-2383411Actual
10984200.002023-01-248367Budget
2648049.702024-04-2483311Actual
17685175.002023-08-268314Actual
35706134.802024-12-2483112Actual
2609156.002024-04-248346Actual
803330.002022-11-268373Budget
20782145.002023-11-268364Actual
2497120.002024-03-258326Actual
27986398.002024-06-258313Actual
2352010.332024-01-2483112Actual
2692895.002024-05-258373Actual
39038127.362025-03-2683411Actual
9575138.002022-12-248336Actual
636779.002022-09-258366Actual
3857360.002025-03-268326Actual
25296187.452024-03-258368Actual
999290.002022-12-248328Budget
1936540.122023-09-2583411Actual
4387178.362022-07-268328Actual
23644182.002024-02-238363Actual
887890.002022-11-268328Budget
26871282.002024-05-258363Actual
37396116.002025-02-238316Actual
1583420.002023-06-268326Actual
22725211.002024-01-248314Actual
1627236.932023-06-2683311Actual
21875125.002023-12-248365Actual
1390070.002023-04-258346Actual
25733213.002024-04-248363Actual
19717192.002023-10-268314Actual
10318217.002023-01-248314Actual
37125292.002025-02-238363Actual
4199200.002022-07-268317Budget
34554110.342024-11-2583112Actual
7020162.002022-10-268364Actual
6834103.002022-10-268363Actual
16004256.002023-06-268317Actual
32340168.852024-09-2483612Actual
1025134.422022-04-258328Actual
2494476.002024-03-258316Actual
4338200.002022-07-268318Budget
1544416.722023-05-2683612Actual
3676543.312025-01-2483511Actual
33110425.332024-10-258318Actual
38275211.002025-03-268363Actual
3800586.932025-02-2383112Actual
3284834.002024-10-258326Actual
6507200.002022-09-258367Budget
2609200.002022-06-268315Budget
39157128.422025-03-2683112Actual
33760376.002024-11-258314Actual
2342914.592024-01-2483511Actual
6508180.002022-09-258367Actual
31334159.152024-08-2583613Actual
2402264.002024-02-238356Actual
4914200.002022-08-268365Budget
2881022.042024-06-2583511Actual
1131180.002023-02-238363Budget
2394218.002024-02-238326Actual
31302155.642024-08-2583213Actual
2196031.002023-12-248326Actual
1111080.002023-01-248328Budget
36301144.002025-01-248336Actual
102490.002022-04-258328Budget
15536197.002023-06-268363Actual
34825224.002024-12-248363Actual
16159234.422023-06-268368Actual
18101158.002023-08-268367Actual
915530.002022-12-248373Budget
30861596.552024-08-258318Actual
5569100.002022-08-268368Budget
2891101.002022-06-268346Actual
962280.002022-12-248346Budget
195106.082023-09-2583212Actual
38488293.002025-03-268365Actual
21219395.032023-11-268318Actual
3901173.102025-03-2683311Actual
1243976.002023-03-268363Actual
10457200.002023-01-248315Budget
1176768.002023-02-238326Actual
1765741.002023-08-268373Actual
37001181.962025-01-2483213Actual
1138830.002023-02-238373Budget
12109138.002023-02-238367Actual
2947238.002024-07-258326Actual
205395.012023-10-2683212Actual
38956160.342025-03-2683111Actual
30300242.002024-08-258363Actual
16781185.002023-07-268365Actual
167749.002022-05-268326Actual
915424.002022-12-248373Actual
36153313.002025-01-248315Actual
2747110.002022-06-268316Actual
17600237.002023-08-268363Actual
22130222.002023-12-248317Actual
25141306.002024-03-258317Actual
5836280.002022-09-258314Budget
18187135.932023-08-268328Actual
13178200.002023-03-268317Budget
28964153.952024-06-2583612Actual
27371266.002024-05-258367Actual
1629111.002022-05-268316Actual
3673883.742025-01-2483411Actual
466342.002022-08-268373Actual
895143.002022-04-258367Actual
2437735.872024-02-2383311Actual
6366100.002022-09-258366Budget
2653411.402024-04-2483511Actual
14676114.002023-05-268364Actual
11719100.002023-02-238316Budget
12376124.002023-03-268313Actual
24111251.002024-02-238317Actual
835200.002022-04-258317Budget
205128.212023-10-2683112Actual
3718290.002025-02-238373Actual
36246150.002025-01-248316Actual
2807891.002024-06-258373Actual
31217188.002024-08-2583612Actual
1531950.762023-05-2683411Actual
28844100.762024-06-2583611Actual
755100.002022-04-258366Budget
2610200.002022-06-268315Actual
10133121.002023-01-248313Actual
3791417.782025-02-2383511Actual
30803276.002024-08-258367Actual
840860.002022-11-268326Budget
38240375.002025-03-268313Actual
907690.002022-12-248363Budget
3789206.002022-07-268365Actual
6445264.002022-09-258317Actual
16125157.142023-06-268328Actual
1836037.992023-08-2683411Actual
33640344.002024-11-258313Actual
14734194.002023-05-268315Actual
12991100.002023-03-268346Budget
14882109.002023-05-268336Actual
15501408.002023-06-268313Actual
1289442.002023-03-268326Actual
214690.002022-05-268328Budget
4446100.002022-07-268368Budget
20253222.302023-10-268368Actual
1724970.972023-07-2683111Actual
3668466.722025-01-2483211Actual
2157314.592023-11-2683612Actual
458580.002022-08-268363Budget
12768100.002023-03-268365Budget
13428191.992023-03-268368Actual
17071169.002023-07-268367Actual
9805223.002022-12-248317Actual
6587200.002022-09-258318Budget
3803323.102025-02-2383212Actual
19844135.002023-10-268365Actual
11718123.002023-02-238316Actual
279529.002022-06-268326Actual
630751.002022-09-258356Actual
2237035.872023-12-2483211Actual
1222102.002022-05-268363Actual
1549132.002022-05-268365Actual
3127587.222024-08-2583113Actual
2293721.002024-01-248326Actual
6117100.002022-09-258316Budget
10594100.002023-01-248316Budget
2615066.002024-04-248366Actual
972788.002022-12-248366Actual
14141137.452023-04-258328Actual
20987115.002023-11-268336Actual
728660.002022-10-268326Budget
28523247.002024-06-258367Actual
7628200.002022-10-268367Budget
35096102.002024-12-248316Actual
24851143.002024-03-258315Actual
22640202.002024-01-248363Actual
2668200.002022-06-268365Budget
3862777.002025-03-268346Actual
27692126.292024-05-2583611Actual
3446234.802024-11-2583511Actual
29735479.882024-07-258318Actual
2540932.672024-03-2583311Actual
578840.002022-09-258373Budget
836178.002022-04-258317Actual
69655.002022-04-258356Actual
3590280.002022-07-268314Budget
35852167.922024-12-2483213Actual
3627336.002025-01-248326Actual
2144811.402023-11-2683511Actual
3328576.292024-10-2583311Actual
1490864.002023-05-268346Actual
24264234.422024-02-238368Actual
1349217.002022-05-268314Actual
33795242.002024-11-258364Actual
31426215.002024-09-248363Actual
3582581.962024-12-2483113Actual
2508495.002024-03-258366Actual
20662221.002023-11-268363Actual
1176650.002023-02-238326Budget
29937103.952024-07-2583411Actual
17870113.002023-08-268316Actual
3397240.002024-11-258326Actual
513765.002022-08-268346Actual
13099101.002023-03-268366Actual
1461444.002023-05-268373Actual
28106493.002024-06-258314Actual
144089.272023-04-2583112Actual
4012100.002022-07-268346Budget
2473285.002022-06-268314Actual
571080.002022-09-258363Budget
2890100.002022-06-268346Budget
9726100.002022-12-248366Budget
1395988.002023-04-258366Actual
2878396.512024-06-2583411Actual
2716647.002024-05-258326Actual
37805136.932025-02-2383111Actual
33945133.002024-11-258316Actual
12847100.002023-03-268316Budget
14113338.972023-04-258318Actual
29797261.692024-07-258368Actual
181950.002022-05-268356Budget
2667200.002022-06-268365Actual
2446584.802024-02-2383611Actual
3221536.932024-09-2483511Actual
1901394.002023-09-258366Actual
4524100.002022-08-268313Budget
13630167.002023-04-258314Actual
3118344.382024-08-2583212Actual
27750136.932024-05-2583112Actual
18816185.002023-09-258365Actual
2405467.002024-02-238366Actual
1629948.632023-06-2683411Actual
2039349.702023-10-2683411Actual
2531100.002022-06-268364Budget
31986478.362024-09-248318Actual
1833337.992023-08-2683311Actual
9262196.002022-12-248364Actual
2201475.002023-12-248346Actual
2505134.002024-03-258356Actual
29174217.002024-07-258363Actual
15145143.512023-05-268328Actual
4339219.272022-07-268318Actual
26209320.002024-04-248317Actual
6695100.002022-09-258368Budget
616453.002022-09-258326Actual
3373276.002024-11-258373Actual
27929243.362024-05-2583613Actual
37536118.002025-02-238366Actual
1387484.002023-04-258336Actual
26365222.302024-04-248368Actual
3076248.002022-06-268317Actual
20099258.002023-10-268317Actual
4711240.002022-08-268314Actual
23228152.602024-01-248328Actual
3443594.382024-11-2583411Actual
37747296.542025-02-238368Actual
518464.002022-08-268356Actual
28701185.872024-06-2583111Actual
30208155.642024-07-2583613Actual
1431735.872023-04-2583411Actual
3632790.002025-01-248346Actual
29022122.312024-06-2583113Actual
8690200.002022-11-268317Budget
27631100.762024-05-2583411Actual
1960190.002022-05-268317Actual
8830200.002022-11-268318Budget
32188108.212024-09-2483411Actual
12564230.002023-03-268314Actual
2103958.002023-11-268356Actual
12846109.002023-03-268316Actual
1027036.002023-01-248373Actual
24793104.002024-03-258364Actual
24674223.002024-03-258363Actual
12377100.002023-03-268313Budget
16097342.002023-06-268318Actual
32248101.822024-09-2483611Actual
22284158.662023-12-248368Actual
3488294.002024-12-248373Actual
850479.002022-11-268346Actual
1942567.782023-09-2583611Actual
22965103.002024-01-248336Actual
3520351.002024-12-248356Actual
55240.002022-04-258326Budget
23107225.002024-01-248317Actual
34262281.392024-11-258328Actual
3688324.162025-01-2483212Actual
32458141.612024-09-2483613Actual
16039230.002023-06-268367Actual
25234367.752024-03-258318Actual
16894106.002023-07-268336Actual
11578204.002023-02-238315Actual
9590.002022-04-258363Budget
11250100.002023-02-238313Budget
2305095.002024-01-248366Actual
33172257.152024-10-258368Actual
855172.002022-11-268356Actual
25820270.002024-04-248314Actual

Generated 2025-05-26 02:58:37.462 UTC