[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1549132.002022-06-168365Actual
2334841.192024-02-1483211Actual
21749196.002024-01-148314Actual
775490.002022-11-168328Budget
3059860.002024-09-158326Actual
38956160.342025-04-1683111Actual
2530147.002022-07-178364Actual
2508495.002024-04-158366Actual
33583238.102024-11-1583613Actual
3343224.162024-11-1583212Actual
18187135.932023-09-168328Actual
2996130.002022-07-178366Actual
15621183.002023-07-178314Actual
1078560.002023-02-148356Budget
3148387.002024-10-158373Actual
840955.002022-12-178326Actual
36188207.002025-02-148365Actual
12626182.002023-04-168364Actual
2004278.002023-11-168366Actual
39157128.422025-04-1683112Actual
11436200.002023-03-168314Budget
37805136.932025-03-1683111Actual
2293721.002024-02-148326Actual
3408492.002024-12-168366Actual
38453253.002025-04-168315Actual
7238136.002022-11-168316Actual
2193376.002024-01-148316Actual
31097126.292024-09-1583611Actual
1423567.782023-05-1683111Actual
108490.002022-05-168368Budget
31217188.002024-09-1583612Actual
12767126.002023-04-168365Actual
34234466.242024-12-168318Actual
30478264.002024-09-158315Actual
27604128.422024-06-1583311Actual
2472200.002022-07-178314Budget
16004256.002023-07-178317Actual
11815100.002023-03-168336Budget
2997100.002022-07-178366Budget
2648049.702024-05-1583311Actual
2891101.002022-07-178346Actual
32763282.002024-11-158365Actual
18159288.972023-09-168318Actual
27491211.692024-06-158368Actual
4013101.002022-08-168346Actual
33887271.002024-12-168365Actual
7568200.002022-11-168317Budget
34496167.782024-12-1683611Actual
8938105.632022-12-178368Actual
3676543.312025-02-1483511Actual
30571125.002024-09-158316Actual
2207389.002024-01-148366Actual
1348200.002022-06-168314Budget
4339219.272022-08-168318Actual
16125157.142023-07-178328Actual
1550200.002022-06-168365Budget
1998369.002023-11-168346Actual
10515146.002023-02-148365Actual
1387484.002023-05-168336Actual
102490.002022-05-168328Budget
5382136.002022-09-168367Actual
5836280.002022-10-168314Budget
952751.002023-01-148326Actual
3783332.672025-03-1683211Actual
1628100.002022-06-168316Budget
1360291.002023-05-168373Actual
13098100.002023-04-168366Budget
30208155.642024-08-1583613Actual
28140242.002024-07-168364Actual
1395988.002023-05-168366Actual
2610200.002022-07-178315Actual
3014969.672024-08-1583113Actual
2144811.402023-12-1783511Actual
2837290.002024-07-168346Actual
31894371.002024-10-158317Actual
2890100.002022-07-178346Budget
2844150.002022-07-178336Actual
6214140.002022-10-168336Actual
39304231.082025-04-1683213Actual
12990112.002023-04-168346Actual
34825224.002025-01-148363Actual
1725200.002022-06-168336Budget
3221536.932024-10-1583511Actual
5508160.182022-09-168328Actual
12297129.872023-03-168368Actual
1662599.002023-08-168373Actual
2352010.332024-02-1483112Actual
4773200.002022-09-168364Budget
2245784.802024-01-1483611Actual
27139104.002024-06-158316Actual
2437735.872024-03-1583311Actual
2494476.002024-04-158316Actual
37713304.122025-03-168328Actual
11499200.002023-03-168364Budget
32670298.002024-11-158364Actual
2988341.192024-08-1583211Actual
2000943.002023-11-168356Actual
32398139.852024-10-1583113Actual
26956372.002024-06-158314Actual
34100.002022-05-168313Budget
15862115.002023-07-178336Actual
9016100.002023-01-148313Budget
12564230.002023-04-168314Actual
34945290.002025-01-148364Actual
1686628.002023-08-168326Actual
3458243.312024-12-1683212Actual
20253222.302023-11-168368Actual
5461345.032022-09-168318Actual
2872951.822024-07-1683211Actual
2207158.662022-06-168368Actual
31391402.002024-10-158313Actual
3632790.002025-02-148346Actual
6445264.002022-10-168317Actual
2033925.232023-11-1683211Actual
1629111.002022-06-168316Actual
1289442.002023-04-168326Actual
16097342.002023-07-178318Actual
3635370.002025-02-148356Actual
26871282.002024-06-158363Actual
2505134.002024-04-158356Actual
1005380.002023-01-148368Budget
1968994.002023-11-168373Actual
1535377.362023-06-1683611Actual
10133121.002023-02-148313Actual
24203310.182024-03-158318Actual
194835.012023-10-1683112Actual
32425224.062024-10-1583213Actual
18929105.002023-10-168336Actual
6038200.002022-10-168365Budget
20987115.002023-12-178336Actual
214690.002022-06-168328Budget
12377100.002023-04-168313Budget
11578204.002023-03-168315Actual
2497120.002024-04-158326Actual
1827867.782023-09-1683111Actual
423140.002022-05-168365Actual
17600237.002023-09-168363Actual
1493455.002023-06-168356Actual
174776.082023-08-1683212Actual
11863100.002023-03-168346Budget
39337213.542025-04-1683613Actual
738393.002022-11-168346Actual
30803276.002024-09-158367Actual
8879135.932022-12-178328Actual
27429429.882024-06-158318Actual
34000144.002024-12-168336Actual
7335100.002022-11-168336Budget
38488293.002025-04-168365Actual
21988122.002024-01-148336Actual
1490864.002023-06-168346Actual
11640100.002023-03-168365Budget
37210471.002025-03-168314Actual
26990240.002024-06-158364Actual
21126195.002023-12-178317Actual
8457100.002022-12-178336Budget
6116107.002022-10-168316Actual
3590280.002022-08-168314Budget
37451120.002025-03-168336Actual
69655.002022-05-168356Actual
30385393.002024-09-158314Actual
2101379.002023-12-178346Actual
1019380.002023-02-148363Budget
29937103.952024-08-1583411Actual
15501408.002023-07-178313Actual
3402694.002024-12-168346Actual
3512345.002025-01-148326Actual
10923197.002023-02-148317Actual
2399677.002024-03-158346Actual
22965103.002024-02-148336Actual
2103958.002023-12-178356Actual
15179166.242023-06-168368Actual
37033157.402025-02-1483613Actual
34408101.822024-12-1683311Actual
130121.002022-06-168373Actual
6507200.002022-10-168367Budget
1384628.002023-05-168326Actual
2095930.002023-12-178326Actual
2724650.002024-06-158356Actual
4993100.002022-09-168316Budget
1243880.002023-04-168363Budget
1027130.002023-02-148373Budget
10458180.002023-02-148315Actual
1730435.872023-08-1683311Actual
32821144.002024-11-158316Actual
1851216.722023-09-1683612Actual
33052278.002024-11-158367Actual
38686117.002025-04-168366Actual
34141387.002024-12-168317Actual
2666115.652024-05-1583612Actual
755100.002022-05-168366Budget
7159200.002022-11-168365Budget
5896200.002022-10-168364Budget
2609156.002024-05-158346Actual
31837102.002024-10-158366Actual
3750371.002025-03-168356Actual
5090100.002022-09-168336Budget
30513241.002024-09-158365Actual
38836470.792025-04-168318Actual
1898141.002023-10-168356Actual
3898473.102025-04-1683211Actual
29082155.642024-07-1683613Actual
25733213.002024-05-158363Actual
5648100.002022-10-168313Budget
205395.012023-11-1683212Actual
3292850.002024-11-158356Actual
1078668.002023-02-148356Actual
19957111.002023-11-168336Actual
391650.002022-08-168326Budget
35976233.002025-02-148363Actual
405960.002022-08-168356Budget
1629948.632023-07-1783411Actual
2839869.002024-07-168356Actual
2786978.452024-06-1583113Actual
29352293.002024-08-158315Actual
28291135.002024-07-168316Actual
18816185.002023-10-168365Actual
354340.002022-08-168373Actual
35885162.662025-01-1483613Actual
6634135.932022-10-168328Actual
346580.002022-08-168363Budget
144089.272023-05-1683112Actual
2045448.632023-11-1683611Actual
7021200.002022-11-168364Budget
3673883.742025-02-1483411Actual
2435026.292024-03-1583211Actual
9017127.002023-01-148313Actual
3553479.482025-01-1483211Actual
2807891.002024-07-168373Actual
7895114.002022-12-178313Actual
1064246.002023-02-148326Actual
4259167.002022-08-168367Actual
9478100.002023-01-148316Budget
8282200.002022-12-178365Budget
1223798.052023-03-168328Actual
1624511.402023-07-1783211Actual
27692126.292024-06-1583611Actual
5975200.002022-10-168315Budget
6635100.002022-10-168328Budget
37747296.542025-03-168368Actual
15807100.002023-07-178316Actual
1523780.552023-06-1683111Actual
26836345.002024-06-158313Actual
795590.002022-12-178363Budget
31752143.002024-10-158336Actual
13819108.002023-05-168316Actual
2157314.592023-12-1783612Actual
37245317.002025-03-168364Actual
29174217.002024-08-158363Actual
22223295.032024-01-148318Actual
1303777.002023-04-168356Actual
37001181.962025-02-1483213Actual
1772100.002022-06-168346Budget
25698293.002024-05-158313Actual
5321200.002022-09-168317Budget
35448257.152025-01-148368Actual
16159234.422023-07-178368Actual
1632613.532023-07-1783511Actual
35767225.232025-01-1483612Actual
28609226.842024-07-168328Actual
36916151.832025-02-1483612Actual
144355.012023-05-1683212Actual
2098200.002022-06-168318Budget
8831231.392022-12-178318Actual
19163437.452023-10-168318Actual
3118344.382024-09-1583212Actual
16781185.002023-08-168365Actual
31546240.002024-10-158364Actual
23970117.002024-03-158336Actual
36095284.002025-02-148364Actual
31639266.002024-10-158365Actual
3556187.992025-01-1483311Actual
4710280.002022-09-168314Budget
5976206.002022-10-168315Actual
601200.002022-05-168336Budget
27220106.002024-06-158346Actual
9590.002022-05-168363Budget
38360450.002025-04-168314Actual
636779.002022-10-168366Actual
38395235.002025-04-168364Actual
33110425.332024-11-158318Actual
38864179.872025-04-168328Actual
855250.002022-12-178356Budget
13664153.002023-05-168364Actual
3789206.002022-08-168365Actual
3065271.002024-09-158346Actual
3732167.002022-08-168315Actual
2394218.002024-03-158326Actual
835200.002022-05-168317Budget
738280.002022-11-168346Budget
37303301.002025-03-168315Actual
19809163.002023-11-168315Actual
999290.002023-01-148328Budget
20840177.002023-12-178315Actual
9944200.002023-01-148318Budget
2042028.422023-11-1683511Actual
2147151.082022-06-168328Actual
29855184.812024-08-1583111Actual
15117384.422023-06-168318Actual
30265417.002024-09-158313Actual
4445157.142022-08-168368Actual
21664232.002024-01-148363Actual
4711240.002022-09-168314Actual
32306124.172024-10-1583112Actual
35293356.002025-01-148317Actual
167640.002022-06-168326Budget
5089118.002022-09-168336Actual
2546326.292024-04-1583511Actual
8610112.002022-12-178366Actual
742950.002022-11-168356Budget
1289550.002023-04-168326Budget
1939228.422023-10-1683511Actual
7489100.002022-11-168366Budget
3331272.042024-11-1583411Actual
34295219.272024-12-168368Actual
29294222.002024-08-158364Actual
616453.002022-10-168326Actual
34554110.342024-12-1683112Actual
915530.002023-01-148373Budget
182044.002022-06-168356Actual
4260200.002022-08-168367Budget
2671974.942024-05-1583113Actual
7160157.002022-11-168365Actual
3561518.842025-01-1483511Actual
21841194.002024-01-148315Actual
18689220.002023-10-168314Actual
64984.002022-05-168346Actual
2561310.332024-04-1583612Actual
3443594.382024-12-1683411Actual
2196031.002024-01-148326Actual
3791417.782025-03-1683511Actual
55346.002022-05-168326Actual
24793104.002024-04-158364Actual
28643214.722024-07-168368Actual
283100.002022-05-168364Budget
29735479.882024-08-158318Actual
255548.212024-04-1583112Actual
602130.002022-05-168336Actual
1138921.002023-03-168373Actual
11437260.002023-03-168314Actual
2747110.002022-07-178316Actual
630860.002022-10-168356Budget
37887120.972025-03-1683411Actual
1131180.002023-03-168363Budget
332490.002022-07-178368Budget
13508341.002023-05-168313Actual
754107.002022-05-168366Actual
3652157.002022-08-168364Actual
35386466.242025-01-148318Actual
31928311.002024-10-158367Actual
10319200.002023-02-148314Budget
12991100.002023-04-168346Budget
28233256.002024-07-168365Actual
2473142.002024-04-158373Actual
3138100.002022-07-178367Budget
20192328.362023-11-168318Actual
10054164.722023-01-148368Actual
1726150.002022-06-168336Actual
4121100.002022-08-168366Budget
11172149.572023-02-148368Actual
2071950.002023-12-178373Actual
21875125.002024-01-148365Actual
21281169.272023-12-178368Actual
2355212.462024-02-1483612Actual
13177174.002023-04-168317Actual
2440453.952024-03-1583411Actual
16533358.002023-08-168313Actual
38778255.002025-04-168367Actual
30861596.552024-09-158318Actual
35414217.752025-01-148328Actual
2239746.502024-01-1483311Actual
3803323.102025-03-1683212Actual
26746227.572024-05-1583213Actual
6586266.242022-10-168318Actual
37477102.002025-03-168346Actual
1426313.532023-05-1683211Actual
8360100.002022-12-178316Budget
4386100.002022-08-168328Budget
20627372.002023-12-178313Actual
2549667.782024-04-1583611Actual
2893025.232024-07-1683212Actual
5460200.002022-09-168318Budget
3671189.062025-02-1483311Actual
55240.002022-05-168326Budget
16688124.002023-08-168364Actual
3520351.002025-01-148356Actual
39219211.402025-04-1683612Actual
7707226.842022-11-168318Actual
3075200.002022-07-178317Budget
1739280.552023-08-1683611Actual
30091173.102024-08-1583612Actual
2286100.002022-07-178313Budget
38183266.172025-03-1683613Actual
19717192.002023-11-168314Actual
9726100.002023-01-148366Budget
2269787.002024-02-148373Actual
1594778.002023-07-178366Actual
18723137.002023-10-168364Actual
803232.002022-12-178373Actual
21161178.002023-12-178367Actual
966942.002023-01-148356Actual
2093281.002023-12-178316Actual
1446613.532023-05-1683612Actual
188088.002022-06-168366Actual
21630312.002024-01-148313Actual
1196893.002023-03-168366Actual
27986398.002024-07-168313Actual
28701185.872024-07-1683111Actual
571080.002022-10-168363Budget
4338200.002022-08-168318Budget
2405467.002024-03-158366Actual
13318288.972023-04-168318Actual
69550.002022-05-168356Budget
20874181.002023-12-178365Actual
728660.002022-11-168326Budget
23609331.002024-03-158313Actual
2139456.082023-12-1783311Actual
29445112.002024-08-158316Actual
795490.002022-12-178363Actual
2543634.802024-04-1583411Actual
32961129.002024-11-158366Actual
855172.002022-12-178356Actual
34353215.662024-12-1683111Actual
1390070.002023-05-168346Actual
37947123.102025-03-1683611Actual
27896234.592024-06-1583213Actual
10595120.002023-02-148316Actual
2540932.672024-04-1583311Actual
4851200.002022-09-168315Budget
12047200.002023-03-168317Budget
17777135.002023-09-168315Actual
31697124.002024-10-158316Actual
30889207.152024-09-158328Actual
6117100.002022-10-168316Budget
39038127.362025-04-1683411Actual
1526513.532023-06-1683211Actual
28523247.002024-07-168367Actual
15145143.512023-06-168328Actual
174506.082023-08-1683112Actual
234674.002022-07-178363Actual
34790375.002025-01-148313Actual
2446584.802024-03-1583611Actual
10924200.002023-02-148317Budget
9805223.002023-01-148317Actual
466342.002022-09-168373Actual
887890.002022-12-178328Budget
10845100.002023-02-148366Budget
293859.002022-07-178356Actual
25820270.002024-05-158314Actual

Generated 2025-06-15 14:45:51.232 UTC