[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5090100.002022-09-208336Budget
2245784.802024-01-1883611Actual
26746227.572024-05-1983213Actual
23262155.632024-02-188368Actual
10516100.002023-02-188365Budget
4200158.002022-08-208317Actual
10923197.002023-02-188317Actual
27929243.362024-06-1983613Actual
37747296.542025-03-208368Actual
11171100.002023-02-188368Budget
2071950.002023-12-218373Actual
21664232.002024-01-188363Actual
25915234.002024-05-198315Actual
16159234.422023-07-218368Actual
19225157.142023-10-208368Actual
32188108.212024-10-1983411Actual
1725200.002022-06-208336Budget
7627191.002022-11-208367Actual
14642209.002023-06-208314Actual
10739117.002023-02-188346Actual
7895114.002022-12-218313Actual
7021200.002022-11-208364Budget
1025134.422022-05-208328Actual
34141387.002024-12-208317Actual
7100152.002022-11-208315Actual
11499200.002023-03-208364Budget
2497120.002024-04-198326Actual
9945361.692023-01-188318Actual
3005725.232024-08-1983212Actual
10378135.002023-02-188364Actual
19191190.482023-10-208328Actual
194835.012023-10-2083112Actual
7894100.002022-12-218313Budget
11816137.002023-03-208336Actual
354240.002022-08-208373Budget
31217188.002024-09-1983612Actual
3556187.992025-01-1883311Actual
32821144.002024-11-198316Actual
17777135.002023-09-208315Actual
1632613.532023-07-2183511Actual
29259385.002024-08-198314Actual
5243112.002022-09-208366Actual
24674223.002024-04-198363Actual
4338200.002022-08-208318Budget
102490.002022-05-208328Budget
738393.002022-11-208346Actual
22165225.002024-01-188367Actual
28701185.872024-07-2083111Actual
19957111.002023-11-208336Actual
35003335.002025-01-188315Actual
2579267.002024-05-198373Actual
2039349.702023-11-2083411Actual
12706200.002023-04-208315Budget
23107225.002024-02-188317Actual
11498169.002023-03-208364Actual
6834103.002022-11-208363Actual
10983178.002023-02-188367Actual
1487200.002022-06-208315Budget
405960.002022-08-208356Budget
39337213.542025-04-2083613Actual
34733141.612024-12-2083613Actual
3071190.002024-09-198366Actual
3603369.002025-02-188373Actual
23915113.002024-03-198316Actual
3213482.682024-10-1983211Actual
37593353.002025-03-208317Actual
32607118.002024-11-198373Actual
1243880.002023-04-208363Budget
38601155.002025-04-208336Actual
15501408.002023-07-218313Actual
896100.002022-05-208367Budget
7336138.002022-11-208336Actual
38686117.002025-04-208366Actual
691233.002022-11-208373Actual
2952688.002024-08-198346Actual
21281169.272023-12-218368Actual
3180460.002024-10-198356Actual
3443594.382024-12-2083411Actual
32670298.002024-11-198364Actual
3458243.312024-12-2083212Actual
35767225.232025-01-1883612Actual
4992116.002022-09-208316Actual
8752169.002022-12-218367Actual
32106167.782024-10-1983111Actual
2891101.002022-07-218346Actual
16746185.002023-08-208315Actual
346580.002022-08-208363Budget
13239177.002023-04-208367Actual
283100.002022-05-208364Budget
4710280.002022-09-208314Budget
17430.002022-05-208373Budget
19070265.002023-10-208317Actual
37338248.002025-03-208365Actual
28291135.002024-07-208316Actual
5649113.002022-10-208313Actual
2997100.002022-07-218366Budget
2671974.942024-05-1983113Actual
2033925.232023-11-2083211Actual
2765844.382024-06-1983511Actual
37090436.002025-03-208313Actual
37396116.002025-03-208316Actual
743039.002022-11-208356Actual
1482792.002023-06-208316Actual
12109138.002023-03-208367Actual
2508495.002024-04-198366Actual
16039230.002023-07-218367Actual
30091173.102024-08-1983612Actual
13630167.002023-05-208314Actual
6260100.002022-10-208346Budget
38067225.232025-03-2083612Actual
2440453.952024-03-1983411Actual
27220106.002024-06-198346Actual
636779.002022-10-208366Actual
406057.002022-08-208356Actual
18066268.002023-09-208317Actual
38395235.002025-04-208364Actual
1078560.002023-02-188356Budget
4259167.002022-08-208367Actual
423140.002022-05-208365Actual
33551148.622024-11-1983213Actual
15179166.242023-06-208368Actual
1686628.002023-08-208326Actual
1196893.002023-03-208366Actual
8360100.002022-12-218316Budget
2540932.672024-04-1983311Actual
21161178.002023-12-218367Actual
10458180.002023-02-188315Actual
8080200.002022-12-218314Budget
55346.002022-05-208326Actual
30513241.002024-09-198365Actual
279440.002022-07-218326Budget
1165142.002022-06-208313Actual
31752143.002024-10-198336Actual
38183266.172025-03-2083613Actual
915424.002023-01-188373Actual
222200.002022-05-208314Budget
19809163.002023-11-208315Actual
4339219.272022-08-208318Actual
2505134.002024-04-198356Actual
4260200.002022-08-208367Budget
513765.002022-09-208346Actual
27194150.002024-06-198336Actual
3783332.672025-03-2083211Actual
3750371.002025-03-208356Actual
34790375.002025-01-188313Actual
2301767.002024-02-188356Actual
30385393.002024-09-198314Actual
31036117.782024-09-1983311Actual
8361153.002022-12-218316Actual
2332063.532024-02-1883111Actual
34825224.002025-01-188363Actual
20782145.002023-12-218364Actual
19844135.002023-11-208365Actual
8830200.002022-12-218318Budget
11250100.002023-03-208313Budget
8879135.932022-12-218328Actual
3790200.002022-08-208365Budget
8690200.002022-12-218317Budget
8081256.002022-12-218314Actual
27457317.752024-06-198328Actual
4445157.142022-08-208368Actual
36153313.002025-02-188315Actual
293859.002022-07-218356Actual
255548.212024-04-1983112Actual
3446234.802024-12-2083511Actual
9341163.002023-01-188315Actual
214690.002022-06-208328Budget
38453253.002025-04-208315Actual
27750136.932024-06-1983112Actual
616453.002022-10-208326Actual
37860116.722025-03-2083311Actual
12943128.002023-04-208336Actual
1789732.002023-09-208326Actual
3898473.102025-04-2083211Actual
4772178.002022-09-208364Actual
504050.002022-09-208326Budget
1222102.002022-06-208363Actual
2019151.002022-06-208367Actual
33404101.822024-11-1983112Actual
36478290.002025-02-188367Actual
30265417.002024-09-198313Actual
1968994.002023-11-208373Actual
19105259.002023-10-208367Actual
2443112.462024-03-1983511Actual
26304542.002024-05-198318Actual
21783103.002024-01-188364Actual
30803276.002024-09-198367Actual
12565200.002023-04-208314Budget
21247195.022023-12-218328Actual
504151.002022-09-208326Actual
2299160.002024-02-188346Actual
1692072.002023-08-208346Actual
7159200.002022-11-208365Budget
31155128.422024-09-1983112Actual
6696149.572022-10-208368Actual
2546326.292024-04-1983511Actual
33230185.872024-11-1983111Actual
630751.002022-10-208356Actual
36188207.002025-02-188365Actual
35386466.242025-01-188318Actual
3627336.002025-02-188326Actual
8220200.002022-12-218315Budget
2839869.002024-07-208356Actual
976200.002022-05-208318Budget
728763.002022-11-208326Actual
1535377.362023-06-2083611Actual
10844115.002023-02-188366Actual
3652157.002022-08-208364Actual
28346163.002024-07-208336Actual
32961129.002024-11-198366Actual
2843200.002022-07-218336Budget
11437260.002023-03-208314Actual
28140242.002024-07-208364Actual
32550209.002024-11-198363Actual
32248101.822024-10-1983611Actual
2549667.782024-04-1983611Actual
3561518.842025-01-1883511Actual
5321200.002022-09-208317Budget
37805136.932025-03-2083111Actual
9726100.002023-01-188366Budget
2136734.802023-12-2183211Actual
8751200.002022-12-218367Budget
130030.002022-06-208373Budget
12048187.002023-03-208317Actual
32876130.002024-11-198336Actual
3221536.932024-10-1983511Actual
36974164.412025-02-1883113Actual
2538213.532024-04-1983211Actual
1243976.002023-04-208363Actual
17036237.002023-08-208317Actual
167640.002022-06-208326Budget
967050.002023-01-188356Budget
164189.272023-07-2183112Actual
4852209.002022-09-208315Actual
2095930.002023-12-218326Actual
22605351.002024-02-188313Actual
1588864.002023-07-218346Actual
2615066.002024-05-198366Actual
1251730.002023-04-208373Budget
1851216.722023-09-2083612Actual
2042028.422023-11-2083511Actual
33524134.592024-11-1983113Actual
11863100.002023-03-208346Budget
850479.002022-12-218346Actual
11578204.002023-03-208315Actual
3742339.002025-03-208326Actual
32014257.152024-10-198328Actual
33795242.002024-12-208364Actual
1797736.002023-09-208356Actual
108490.002022-05-208368Budget
4386100.002022-08-208328Budget
24111251.002024-03-198317Actual
28643214.722024-07-208368Actual
9993196.542023-01-188328Actual
1830614.592023-09-2083211Actual
28609226.842024-07-208328Actual
6214140.002022-10-208336Actual
3402694.002024-12-208346Actual
36246150.002025-02-188316Actual
14734194.002023-06-208315Actual
1726150.002022-06-208336Actual
32398139.852024-10-1983113Actual
3067858.002024-09-198356Actual
2036622.042023-11-2083311Actual
20874181.002023-12-218365Actual
21126195.002023-12-218317Actual
177398.002022-06-208346Actual
4446100.002022-08-208368Budget
31097126.292024-09-1983611Actual
18689220.002023-10-208314Actual
1529233.742023-06-2083311Actual
1936540.122023-10-2083411Actual
8141175.002022-12-218364Actual
174506.082023-08-2083112Actual
130121.002022-06-208373Actual
3517780.002025-01-188346Actual
2831834.002024-07-208326Actual
12376124.002023-04-208313Actual
424200.002022-05-208365Budget
2154010.332023-12-2183112Actual
781580.002022-11-208368Budget
37001181.962025-02-1883213Actual
27081195.002024-06-198365Actual
11172149.572023-02-188368Actual
11063200.002023-02-188318Budget
33945133.002024-12-208316Actual
3118344.382024-09-1983212Actual
37627303.002025-03-208367Actual
11718123.002023-03-208316Actual
26779162.662024-05-1983613Actual
5460200.002022-09-208318Budget
31302155.642024-09-1983213Actual
3059860.002024-09-198326Actual
2405467.002024-03-198366Actual
13543250.002023-05-208363Actual
3732167.002022-08-208315Actual
1190945.002023-03-208356Actual
6775155.002022-11-208313Actual
1289550.002023-04-208326Budget
7099200.002022-11-208315Budget
2535486.932024-04-1983111Actual
29352293.002024-08-198315Actual
11815100.002023-03-208336Budget
4913165.002022-09-208365Actual
21749196.002024-01-188314Actual
13098100.002023-04-208366Budget
3673883.742025-02-1883411Actual
30300242.002024-09-198363Actual
14175167.752023-05-208368Actual
27811211.402024-06-1983612Actual
23857163.002024-03-198365Actual
2653411.402024-05-1983511Actual
12767126.002023-04-208365Actual
12047200.002023-03-208317Budget
2458212.462024-03-1983612Actual
28844100.762024-07-2083611Actual
2473285.002022-07-218314Actual
37713304.122025-03-208328Actual
1727726.292023-08-2083211Actual
38360450.002025-04-208314Actual
887890.002022-12-218328Budget
571183.002022-10-208363Actual
28523247.002024-07-208367Actual
1931114.592023-10-2083211Actual
29585102.002024-08-198366Actual
2352010.332024-02-1883112Actual
26244248.002024-05-198367Actual
13427100.002023-04-208368Budget
18159288.972023-09-208318Actual
3292850.002024-11-198356Actual
2724650.002024-06-198356Actual
7755116.232022-11-208328Actual
14676114.002023-06-208364Actual
5242100.002022-09-208366Budget
32306124.172024-10-1983112Actual
32515344.002024-11-198313Actual
1251647.002023-04-208373Actual
17530.002022-05-208373Actual
2561310.332024-04-1983612Actual
2337545.442024-02-1883311Actual
1881100.002022-06-208366Budget
648100.002022-05-208346Budget
3035794.002024-09-198373Actual
35706134.802025-01-1883112Actual
16004256.002023-07-218317Actual
15117384.422023-06-208318Actual
13240200.002023-04-208367Budget
8610112.002022-12-218366Actual
25234367.752024-04-198318Actual
1408154.002022-06-208364Actual
1083126.842022-05-208368Actual
1750816.722023-08-2083612Actual
31928311.002024-10-198367Actual
10054164.722023-01-188368Actual
16568211.002023-08-208363Actual
2099260.182022-06-208318Actual
36301144.002025-02-188336Actual
30478264.002024-09-198315Actual
1901394.002023-10-208366Actual
9017127.002023-01-188313Actual
3075200.002022-07-218317Budget
2667200.002022-07-218365Actual
2502566.002024-04-198346Actual
21219395.032023-12-218318Actual
2254817.782024-01-1883612Actual
11639189.002023-03-208365Actual
9262196.002023-01-188364Actual
17600237.002023-09-208363Actual
4914200.002022-09-208365Budget
31391402.002024-10-198313Actual
29139397.002024-08-198313Actual
3676543.312025-02-1883511Actual
1847911.402023-09-2083112Actual
17925125.002023-09-208336Actual
30420310.002024-09-198364Actual
1390070.002023-05-208346Actual
3553479.482025-01-1883211Actual
4121100.002022-08-208366Budget
5570141.992022-09-208368Actual
27604128.422024-06-1983311Actual
1866147.002023-10-208373Actual
122390.002022-06-208363Budget
13664153.002023-05-208364Actual
25141306.002024-04-198317Actual
25820270.002024-05-198314Actual
1621781.612023-07-2183111Actual
24759220.002024-04-198314Actual
3868100.002022-08-208316Budget
1392651.002023-05-208356Actual
1724970.972023-08-2083111Actual
31697124.002024-10-198316Actual
1772100.002022-06-208346Budget
4993100.002022-09-208316Budget
3632790.002025-02-188346Actual
14557237.002023-06-208363Actual
34295219.272024-12-208368Actual
2923196.002024-08-198373Actual
34408101.822024-12-2083311Actual
1019289.002023-02-188363Actual
1647610.332023-07-2183612Actual
34701171.432024-12-2083213Actual
2603721.002024-05-198326Actual
326490.002022-07-218328Budget
2293721.002024-02-188326Actual
2193376.002024-01-188316Actual
36797100.762025-02-1883611Actual
32425224.062024-10-1983213Actual
18604202.002023-10-208363Actual
24639372.002024-04-198313Actual
16533358.002023-08-208313Actual
2045448.632023-11-2083611Actual
7020162.002022-11-208364Actual
3100940.122024-09-1983211Actual
34176222.002024-12-208367Actual
346479.002022-08-208363Actual
35648115.652025-01-1883611Actual
3216200.002022-07-218318Budget
1423567.782023-05-2083111Actual
24793104.002024-04-198364Actual
26209320.002024-05-198317Actual
22251148.052024-01-188328Actual
11062295.032023-02-188318Actual
2340252.892024-02-1883411Actual
1435051.822023-05-2083611Actual
2656852.892024-05-1983611Actual
1531950.762023-06-2083411Actual
11111143.512023-02-188328Actual
1954111.402023-10-2083612Actual
27139104.002024-06-198316Actual
17157126.842023-08-208328Actual
6213100.002022-10-208336Budget
458580.002022-09-208363Budget
1735814.592023-08-2083511Actual
18929105.002023-10-208336Actual
3520351.002025-01-188356Actual
23822179.002024-03-198315Actual
2242453.952024-01-1883411Actual
8140200.002022-12-218364Budget
2239746.502024-01-1883311Actual
2286100.002022-07-218313Budget
2875687.992024-07-2083311Actual
1303777.002023-04-208356Actual
3438141.192024-12-2083211Actual
22760121.002024-02-188364Actual
354340.002022-08-208373Actual
35506146.512025-01-1883111Actual
738280.002022-11-208346Budget
36564217.752025-02-188328Actual

Generated 2025-06-19 07:22:38.243 UTC