[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036622.042023-11-2183311Actual
1251647.002023-04-218373Actual
3862777.002025-04-218346Actual
855250.002022-12-228356Budget
2136734.802023-12-2283211Actual
5836280.002022-10-218314Budget
3869129.002022-08-218316Actual
31426215.002024-10-208363Actual
37685454.122025-03-218318Actual
893780.002022-12-228368Budget
32340168.852024-10-2083612Actual
4199200.002022-08-218317Budget
10691100.002023-02-198336Budget
38546106.002025-04-218316Actual
29082155.642024-07-2183613Actual
1998369.002023-11-218346Actual
2346266.722024-02-1983611Actual
1636043.312023-07-2283611Actual
6834103.002022-11-218363Actual
3138100.002022-07-228367Budget
12626182.002023-04-218364Actual
27429429.882024-06-208318Actual
30300242.002024-09-208363Actual
17565397.002023-09-218313Actual
9202200.002023-01-198314Budget
17036237.002023-08-218317Actual
2352010.332024-02-1983112Actual
11250100.002023-03-218313Budget
2245784.802024-01-1983611Actual
36095284.002025-02-198364Actual
29642383.002024-08-208317Actual
9203253.002023-01-198314Actual
24639372.002024-04-208313Actual
326490.002022-07-228328Budget
6116107.002022-10-218316Actual
3290297.002024-11-208346Actual
174506.082023-08-2183112Actual
5569100.002022-09-218368Budget
283100.002022-05-218364Budget
896100.002022-05-218367Budget
13428191.992023-04-218368Actual
33466170.982024-11-2083612Actual
3343224.162024-11-2083212Actual
1526513.532023-06-2183211Actual
3868100.002022-08-218316Budget
26209320.002024-05-208317Actual
29763213.212024-08-208328Actual
9726100.002023-01-198366Budget
35885162.662025-01-1983613Actual
2394218.002024-03-208326Actual
4259167.002022-08-218367Actual
9017127.002023-01-198313Actual
38778255.002025-04-218367Actual
35236101.002025-01-198366Actual
2291089.002024-02-198316Actual
1336780.002023-04-218328Budget
7239100.002022-11-218316Budget
19632220.002023-11-218363Actual
35096102.002025-01-198316Actual
1726150.002022-06-218336Actual
19105259.002023-10-218367Actual
225155.012024-01-1983112Actual
23970117.002024-03-208336Actual
1303777.002023-04-218356Actual
1390070.002023-05-218346Actual
19844135.002023-11-218365Actual
17530.002022-05-218373Actual
6635100.002022-10-218328Budget
1725200.002022-06-218336Budget
8689180.002022-12-228317Actual
504100.002022-05-218316Budget
26956372.002024-06-208314Actual
15807100.002023-07-228316Actual
2645343.312024-05-2083211Actual
3328576.292024-11-2083311Actual
23822179.002024-03-208315Actual
6696149.572022-10-218368Actual
19225157.142023-10-218368Actual
25915234.002024-05-208315Actual
12297129.872023-03-218368Actual
2543634.802024-04-2083411Actual
3966136.002022-08-218336Actual
2610200.002022-07-228315Actual
8458140.002022-12-228336Actual
1833337.992023-09-2183311Actual
1493455.002023-06-218356Actual
12705215.002023-04-218315Actual
32515344.002024-11-208313Actual
602130.002022-05-218336Actual
2332063.532024-02-1983111Actual
10924200.002023-02-198317Budget
37627303.002025-03-218367Actual
31546240.002024-10-208364Actual
29294222.002024-08-208364Actual
27929243.362024-06-2083613Actual
1165142.002022-06-218313Actual
4852209.002022-09-218315Actual
30889207.152024-09-208328Actual
130121.002022-06-218373Actual
2402264.002024-03-208356Actual
25733213.002024-05-208363Actual
2671974.942024-05-2083113Actual
195106.082023-10-2183212Actual
3582581.962025-01-1983113Actual
12627200.002023-04-218364Budget
6445264.002022-10-218317Actual
1196893.002023-03-218366Actual
17777135.002023-09-218315Actual
4446100.002022-08-218368Budget
8830200.002022-12-228318Budget
30981148.632024-09-2083111Actual
19191190.482023-10-218328Actual
2039349.702023-11-2183411Actual
571183.002022-10-218363Actual
35293356.002025-01-198317Actual
8140200.002022-12-228364Budget
9806200.002023-01-198317Budget
1429051.822023-05-2183311Actual
11171100.002023-02-198368Budget
35151132.002025-01-198336Actual
18159288.972023-09-218318Actual
64984.002022-05-218346Actual
174776.082023-08-2183212Actual
3488294.002025-01-198373Actual
164189.272023-07-2283112Actual
3172439.002024-10-208326Actual
222200.002022-05-218314Budget
27604128.422024-06-2083311Actual
2881022.042024-07-2183511Actual
28291135.002024-07-218316Actual
27750136.932024-06-2083112Actual
1550200.002022-06-218365Budget
630751.002022-10-218356Actual
2172143.002024-01-198373Actual
1830614.592023-09-2183211Actual
7099200.002022-11-218315Budget
33230185.872024-11-2083111Actual
12377100.002023-04-218313Budget
4711240.002022-09-218314Actual
13543250.002023-05-218363Actual
12565200.002023-04-218314Budget
3323155.632022-07-228368Actual
2432260.332024-03-2083111Actual
2133962.462023-12-2283111Actual
2666115.652024-05-2083612Actual
1735814.592023-08-2183511Actual
2269787.002024-02-198373Actual
8879135.932022-12-228328Actual
11498169.002023-03-218364Actual
7336138.002022-11-218336Actual
2144811.402023-12-2283511Actual
648100.002022-05-218346Budget
36974164.412025-02-1983113Actual
12189200.002023-03-218318Budget
3127587.222024-09-2083113Actual
14141137.452023-05-218328Actual
9575138.002023-01-198336Actual
28140242.002024-07-218364Actual
1190945.002023-03-218356Actual
1496779.002023-06-218366Actual
37713304.122025-03-218328Actual
2443112.462024-03-2083511Actual
34554110.342024-12-2183112Actual
5381200.002022-09-218367Budget
10844115.002023-02-198366Actual
3652157.002022-08-218364Actual
2045448.632023-11-2183611Actual
7100152.002022-11-218315Actual
35123.002022-05-218313Actual
32763282.002024-11-208365Actual
1131089.002023-03-218363Actual
31097126.292024-09-2083611Actual
7489100.002022-11-218366Budget
1591457.002023-07-228356Actual
37303301.002025-03-218315Actual
2746100.002022-07-228316Budget
504151.002022-09-218326Actual
4338200.002022-08-218318Budget
35506146.512025-01-1983111Actual
4012100.002022-08-218346Budget
2405467.002024-03-208366Actual
55240.002022-05-218326Budget
3688324.162025-02-1983212Actual
8361153.002022-12-228316Actual
30923313.212024-09-208368Actual
18101158.002023-09-218367Actual
36916151.832025-02-1983612Actual
4120137.002022-08-218366Actual
1795156.002023-09-218346Actual
11499200.002023-03-218364Budget
6366100.002022-10-218366Budget
28106493.002024-07-218314Actual
20192328.362023-11-218318Actual
7894100.002022-12-228313Budget
39304231.082025-04-2183213Actual
6446200.002022-10-218317Budget
1243976.002023-04-218363Actual
2650746.502024-05-2083411Actual
10054164.722023-01-198368Actual
37245317.002025-03-218364Actual
32821144.002024-11-208316Actual
13098100.002023-04-218366Budget
29049232.842024-07-2183213Actual
2340252.892024-02-1983411Actual
1797736.002023-09-218356Actual
1662599.002023-08-218373Actual
130030.002022-06-218373Budget
5242100.002022-09-218366Budget
26304542.002024-05-208318Actual
3718290.002025-03-218373Actual
6117100.002022-10-218316Budget
3898473.102025-04-2183211Actual
1531950.762023-06-2183411Actual
2653411.402024-05-2083511Actual
2139456.082023-12-2283311Actual
2601062.002024-05-208316Actual
27491211.692024-06-208368Actual
205128.212023-11-2183112Actual
282165.002022-05-218364Actual
1898141.002023-10-218356Actual
33887271.002024-12-218365Actual
2505134.002024-04-208356Actual
2890100.002022-07-228346Budget
18604202.002023-10-218363Actual
742950.002022-11-218356Budget
12188245.032023-03-218318Actual
16653246.002023-08-218314Actual
9341163.002023-01-198315Actual
1027130.002023-02-198373Budget
1529233.742023-06-2183311Actual
19751116.002023-11-218364Actual
2786978.452024-06-2083113Actual
3635370.002025-02-198356Actual
616550.002022-10-218326Budget
2286100.002022-07-228313Budget
19957111.002023-11-218336Actual
1928381.612023-10-2183111Actual
167749.002022-06-218326Actual
33760376.002024-12-218314Actual
122390.002022-06-218363Budget
4200158.002022-08-218317Actual
19163437.452023-10-218318Actual
31511423.002024-10-208314Actual
21161178.002023-12-228367Actual
23107225.002024-02-198317Actual
12768100.002023-04-218365Budget
33346113.532024-11-2083611Actual
12047200.002023-03-218317Budget
3783332.672025-03-2183211Actual
728763.002022-11-218326Actual
2872951.822024-07-2183211Actual
2193376.002024-01-198316Actual
15179166.242023-06-218368Actual
14642209.002023-06-218314Actual
1431735.872023-05-2183411Actual
1461444.002023-06-218373Actual
33640344.002024-12-218313Actual
10983178.002023-02-198367Actual
1289442.002023-04-218326Actual
2342914.592024-02-1983511Actual
3627336.002025-02-198326Actual
21630312.002024-01-198313Actual
14769122.002023-06-218365Actual
17430.002022-05-218373Budget
2609200.002022-07-228315Budget
27631100.762024-06-2083411Actual
6695100.002022-10-218368Budget
15862115.002023-07-228336Actual
13318288.972023-04-218318Actual
2103958.002023-12-228356Actual
29797261.692024-08-208368Actual
35976233.002025-02-198363Actual
8751200.002022-12-228367Budget
2692895.002024-06-208373Actual
32248101.822024-10-2083611Actual
7160157.002022-11-218365Actual
8141175.002022-12-228364Actual
1138921.002023-03-218373Actual
1730435.872023-08-2183311Actual
2988341.192024-08-2083211Actual
1064246.002023-02-198326Actual
242535.002022-07-228373Actual
10923197.002023-02-198317Actual
18781131.002023-10-218315Actual
30626120.002024-09-208336Actual
3458243.312024-12-2183212Actual
2148251.822023-12-2283611Actual
16097342.002023-07-228318Actual
22251148.052024-01-198328Actual
2538213.532024-04-2083211Actual
34234466.242024-12-218318Actual
38898237.452025-04-218368Actual
15656141.002023-07-228364Actual
16004256.002023-07-228317Actual
22223295.032024-01-198318Actual
2473285.002022-07-228314Actual
2299160.002024-02-198346Actual
781580.002022-11-218368Budget
26244248.002024-05-208367Actual
2996130.002022-07-228366Actual
2334841.192024-02-1983211Actual
22965103.002024-02-198336Actual
26332231.392024-05-208328Actual
30091173.102024-08-2083612Actual
12846109.002023-04-218316Actual
32188108.212024-10-2083411Actual
1887474.002023-10-218316Actual
6508180.002022-10-218367Actual
795490.002022-12-228363Actual
36536551.092025-02-198318Actual
15749163.002023-07-228365Actual
8080200.002022-12-228314Budget
2549667.782024-04-2083611Actual
3106396.512024-09-2083411Actual
6774100.002022-11-218313Budget
3731200.002022-08-218315Budget
20220178.362023-11-218328Actual
4013101.002022-08-218346Actual
11969100.002023-03-218366Budget
2458212.462024-03-2083612Actual
255548.212024-04-2083112Actual
38152141.612025-03-2183213Actual
3590280.002022-08-218314Budget
8752169.002022-12-228367Actual
2101379.002023-12-228346Actual
966942.002023-01-198356Actual
518464.002022-09-218356Actual
3177881.002024-10-208346Actual
850479.002022-12-228346Actual
3265114.722022-07-228328Actual
1959200.002022-06-218317Budget
9865139.002023-01-198367Actual
2305095.002024-02-198366Actual
94102.002022-05-218363Actual
21126195.002023-12-228317Actual
1482792.002023-06-218316Actual
17870113.002023-09-218316Actual
23857163.002024-03-208365Actual
3742339.002025-03-218326Actual
242430.002022-07-228373Budget
12109138.002023-03-218367Actual
22760121.002024-02-198364Actual
601200.002022-05-218336Budget
38395235.002025-04-218364Actual
18066268.002023-09-218317Actual
1164100.002022-06-218313Budget
1628100.002022-06-218316Budget
9263200.002023-01-198364Budget
3732167.002022-08-218315Actual
466342.002022-09-218373Actual
2204043.002024-01-198356Actual
25698293.002024-05-208313Actual
2337545.442024-02-1983311Actual
6775155.002022-11-218313Actual
37805136.932025-03-2183111Actual
39219211.402025-04-2183612Actual
38183266.172025-03-2183613Actual
9993196.542023-01-198328Actual
23609331.002024-03-208313Actual
15024295.002023-06-218317Actual
23764167.002024-03-208364Actual
34353215.662024-12-2183111Actual
2831834.002024-07-218326Actual
1176650.002023-03-218326Budget
1395988.002023-05-218366Actual
3408492.002024-12-218366Actual
1968994.002023-11-218373Actual
4339219.272022-08-218318Actual
3180460.002024-10-208356Actual
18187135.932023-09-218328Actual
17191182.902023-08-218368Actual
3402694.002024-12-218346Actual
5461345.032022-09-218318Actual
840860.002022-12-228326Budget
1549132.002022-06-218365Actual
2242453.952024-01-1983411Actual
34100.002022-05-218313Budget
977273.812022-05-218318Actual
33138210.182024-11-208328Actual
31604279.002024-10-208315Actual
22605351.002024-02-198313Actual
37001181.962025-02-1983213Actual
37210471.002025-03-218314Actual
15059227.002023-06-218367Actual
21219395.032023-12-228318Actual
3076248.002022-07-228317Actual
332490.002022-07-228368Budget
108490.002022-05-218368Budget
3833264.002025-04-218373Actual
35414217.752025-01-198328Actual
32014257.152024-10-208328Actual
6586266.242022-10-218318Actual
27220106.002024-06-208346Actual
7238136.002022-11-218316Actual
33945133.002024-12-218316Actual
3397240.002024-12-218326Actual
1064350.002023-02-198326Budget
2839869.002024-07-218356Actual
1435051.822023-05-2183611Actual
26425101.822024-05-2083111Actual
4387178.362022-08-218328Actual
3216200.002022-07-228318Budget
12048187.002023-03-218317Actual
33018402.002024-11-208317Actual
748886.002022-11-218366Actual
29937103.952024-08-2083411Actual
3446234.802024-12-2183511Actual
293859.002022-07-228356Actual
31302155.642024-09-2083213Actual
22165225.002024-01-198367Actual
5649113.002022-10-218313Actual
2473142.002024-04-208373Actual
10133121.002023-02-198313Actual
12847100.002023-04-218316Budget
12298100.002023-03-218368Budget
1936540.122023-10-2183411Actual
35942308.002025-02-198313Actual
31697124.002024-10-208316Actual
19070265.002023-10-218317Actual
7020162.002022-11-218364Actual
37947123.102025-03-2183611Actual
1349217.002022-06-218314Actual
32048254.122024-10-208368Actual
1446613.532023-05-2183612Actual
1727726.292023-08-2183211Actual
12990112.002023-04-218346Actual
803330.002022-12-228373Budget
10458180.002023-02-198315Actual
2042028.422023-11-2183511Actual
15621183.002023-07-228314Actual
1111080.002023-02-198328Budget
11062295.032023-02-198318Actual
1223680.002023-03-218328Budget
19717192.002023-11-218314Actual
15536197.002023-07-228363Actual
2952688.002024-08-208346Actual
1243880.002023-04-218363Budget
17157126.842023-08-218328Actual
2947238.002024-08-208326Actual
840955.002022-12-228326Actual
31986478.362024-10-208318Actual
728660.002022-11-218326Budget
1083126.842022-05-218368Actual
29500153.002024-08-208336Actual
2844150.002022-07-228336Actual
6213100.002022-10-218336Budget
22640202.002024-02-198363Actual
23142257.002024-02-198367Actual

Generated 2025-06-20 18:03:38.638 UTC