[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5242100.002022-09-218366Budget
36095284.002025-02-198364Actual
840955.002022-12-228326Actual
32306124.172024-10-2083112Actual
28609226.842024-07-218328Actual
3323155.632022-07-228368Actual
20987115.002023-12-228336Actual
3906515.652025-04-2183511Actual
2293721.002024-02-198326Actual
795490.002022-12-228363Actual
2201475.002024-01-198346Actual
11719100.002023-03-218316Budget
795590.002022-12-228363Budget
55346.002022-05-218326Actual
9945361.692023-01-198318Actual
26871282.002024-06-208363Actual
3800586.932025-03-2183112Actual
27194150.002024-06-208336Actual
16568211.002023-08-218363Actual
38453253.002025-04-218315Actual
38152141.612025-03-2183213Actual
30300242.002024-09-208363Actual
2301767.002024-02-198356Actual
2144811.402023-12-2283511Actual
30923313.212024-09-208368Actual
3750371.002025-03-218356Actual
6261114.002022-10-218346Actual
3213482.682024-10-2083211Actual
18187135.932023-09-218328Actual
2549667.782024-04-2083611Actual
23729224.002024-03-208314Actual
2045448.632023-11-2183611Actual
37033157.402025-02-1983613Actual
33887271.002024-12-218365Actual
648100.002022-05-218346Budget
2245784.802024-01-1983611Actual
69655.002022-05-218356Actual
28523247.002024-07-218367Actual
31511423.002024-10-208314Actual
1726150.002022-06-218336Actual
466342.002022-09-218373Actual
1196893.002023-03-218366Actual
33138210.182024-11-208328Actual
3035794.002024-09-208373Actual
8282200.002022-12-228365Budget
102490.002022-05-218328Budget
10691100.002023-02-198336Budget
33052278.002024-11-208367Actual
840860.002022-12-228326Budget
222200.002022-05-218314Budget
122390.002022-06-218363Budget
2402264.002024-03-208356Actual
39304231.082025-04-2183213Actual
893780.002022-12-228368Budget
2653411.402024-05-2083511Actual
2099260.182022-06-218318Actual
23200285.932024-02-198318Actual
2473285.002022-07-228314Actual
10845100.002023-02-198366Budget
405960.002022-08-218356Budget
4121100.002022-08-218366Budget
458580.002022-09-218363Budget
1190945.002023-03-218356Actual
37747296.542025-03-218368Actual
28021254.002024-07-218363Actual
10984200.002023-02-198367Budget
15656141.002023-07-228364Actual
27491211.692024-06-208368Actual
6775155.002022-11-218313Actual
38125113.532025-03-2183113Actual
1550200.002022-06-218365Budget
2095930.002023-12-228326Actual
2609156.002024-05-208346Actual
3783332.672025-03-2183211Actual
3265114.722022-07-228328Actual
16533358.002023-08-218313Actual
37451120.002025-03-218336Actual
22130222.002024-01-198317Actual
1535377.362023-06-2183611Actual
2446584.802024-03-2083611Actual
27986398.002024-07-218313Actual
2777827.362024-06-2083212Actual
2668200.002022-07-228365Budget
3137138.002022-07-228367Actual
29082155.642024-07-2183613Actual
5837278.002022-10-218314Actual
32728293.002024-11-208315Actual
12564230.002023-04-218314Actual
3865375.002025-04-218356Actual
2891101.002022-07-228346Actual
4852209.002022-09-218315Actual
2531100.002022-07-228364Budget
36564217.752025-02-198328Actual
3284834.002024-11-208326Actual
39099147.572025-04-2183611Actual
5975200.002022-10-218315Budget
9865139.002023-01-198367Actual
2546326.292024-04-2083511Actual
2458212.462024-03-2083612Actual
1735814.592023-08-2183511Actual
33524134.592024-11-2083113Actual
15179166.242023-06-218368Actual
9478100.002023-01-198316Budget
26990240.002024-06-208364Actual
4445157.142022-08-218368Actual
1847911.402023-09-2183112Actual
38743397.002025-04-218317Actual
972788.002023-01-198366Actual
1724970.972023-08-2183111Actual
326490.002022-07-228328Budget
20134160.002023-11-218367Actual
30571125.002024-09-208316Actual
15145143.512023-06-218328Actual
2893025.232024-07-2183212Actual
32248101.822024-10-2083611Actual
12048187.002023-03-218317Actual
20220178.362023-11-218328Actual
855250.002022-12-228356Budget
1064350.002023-02-198326Budget
27692126.292024-06-2083611Actual
39038127.362025-04-2183411Actual
31604279.002024-10-208315Actual
37303301.002025-03-218315Actual
30889207.152024-09-208328Actual
38546106.002025-04-218316Actual
2207158.662022-06-218368Actual
27081195.002024-06-208365Actual
8360100.002022-12-228316Budget
391650.002022-08-218326Budget
2287139.002022-07-228313Actual
35852167.922025-01-1983213Actual
2355212.462024-02-1983612Actual
1348200.002022-06-218314Budget
1549132.002022-06-218365Actual
30385393.002024-09-208314Actual
22852131.002024-02-198365Actual
34496167.782024-12-2183611Actual
13319200.002023-04-218318Budget
9262196.002023-01-198364Actual
205128.212023-11-2183112Actual
11062295.032023-02-198318Actual
2234281.612024-01-1983111Actual
1797736.002023-09-218356Actual
683590.002022-11-218363Budget
37396116.002025-03-218316Actual
38183266.172025-03-2183613Actual
6961200.002022-11-218314Budget
37090436.002025-03-218313Actual
967050.002023-01-198356Budget
1697998.002023-08-218366Actual
2996130.002022-07-228366Actual
19163437.452023-10-218318Actual
3438141.192024-12-2183211Actual
19105259.002023-10-218367Actual
28198264.002024-07-218315Actual
31391402.002024-10-208313Actual
3627336.002025-02-198326Actual
2172143.002024-01-198373Actual
17812167.002023-09-218365Actual
2033925.232023-11-2183211Actual
9203253.002023-01-198314Actual
1647610.332023-07-2283612Actual
10594100.002023-02-198316Budget
19632220.002023-11-218363Actual
8458140.002022-12-228336Actual
2727997.002024-06-208366Actual
915530.002023-01-198373Budget
3668466.722025-02-1983211Actual
17777135.002023-09-218315Actual
2844150.002022-07-228336Actual
895143.002022-05-218367Actual
18689220.002023-10-218314Actual
2405467.002024-03-208366Actual
29735479.882024-08-208318Actual
3512345.002025-01-198326Actual
17191182.902023-08-218368Actual
25234367.752024-04-208318Actual
38275211.002025-04-218363Actual
12297129.872023-03-218368Actual
354340.002022-08-218373Actual
14676114.002023-06-218364Actual
1838711.402023-09-2183511Actual
3180460.002024-10-208356Actual
2340252.892024-02-1983411Actual
242535.002022-07-228373Actual
37245317.002025-03-218364Actual
3862777.002025-04-218346Actual
7568200.002022-11-218317Budget
5089118.002022-09-218336Actual
3833264.002025-04-218373Actual
17157126.842023-08-218328Actual
6774100.002022-11-218313Budget
18220210.182023-09-218368Actual
3718290.002025-03-218373Actual
2286100.002022-07-228313Budget
1636043.312023-07-2283611Actual
3127587.222024-09-2083113Actual
38864179.872025-04-218328Actual
34790375.002025-01-198313Actual
2106996.002023-12-228366Actual
35236101.002025-01-198366Actual
423140.002022-05-218365Actual
11498169.002023-03-218364Actual
1064246.002023-02-198326Actual
2923196.002024-08-208373Actual
12110200.002023-03-218367Budget
33230185.872024-11-2083111Actual
34000144.002024-12-218336Actual
3590280.002022-08-218314Budget
20627372.002023-12-228313Actual
36536551.092025-02-198318Actual
17719137.002023-09-218364Actual
4914200.002022-09-218365Budget
16781185.002023-08-218365Actual
35414217.752025-01-198328Actual
2437735.872024-03-2083311Actual
245239.272024-03-2083112Actual
195106.082023-10-2183212Actual
4338200.002022-08-218318Budget
1461444.002023-06-218373Actual
2839869.002024-07-218356Actual
1131089.002023-03-218363Actual
6366100.002022-10-218366Budget
19191190.482023-10-218328Actual
22965103.002024-02-198336Actual
27048281.002024-06-208315Actual
5381200.002022-09-218367Budget
6587200.002022-10-218318Budget
3014969.672024-08-2083113Actual
3868100.002022-08-218316Budget
1594778.002023-07-228366Actual
2615066.002024-05-208366Actual
12706200.002023-04-218315Budget
504151.002022-09-218326Actual
3397240.002024-12-218326Actual
35003335.002025-01-198315Actual
16097342.002023-07-228318Actual
30768358.002024-09-208317Actual
220890.002022-06-218368Budget
1733156.082023-08-2183411Actual
25820270.002024-05-208314Actual
24886147.002024-04-208365Actual
39157128.422025-04-2183112Actual
38778255.002025-04-218367Actual
32607118.002024-11-208373Actual
8879135.932022-12-228328Actual
6214140.002022-10-218336Actual
10054164.722023-01-198368Actual
22640202.002024-02-198363Actual
2494476.002024-04-208316Actual
2039349.702023-11-2183411Actual
13240200.002023-04-218367Budget
11436200.002023-03-218314Budget
4387178.362022-08-218328Actual
12705215.002023-04-218315Actual
34295219.272024-12-218368Actual
22760121.002024-02-198364Actual
34234466.242024-12-218318Actual
194835.012023-10-2183112Actual
1176650.002023-03-218326Budget
2237035.872024-01-1983211Actual
28106493.002024-07-218314Actual
12767126.002023-04-218365Actual
1019289.002023-02-198363Actual
2579267.002024-05-208373Actual
2042028.422023-11-2183511Actual
23644182.002024-03-208363Actual
1887474.002023-10-218316Actual
32515344.002024-11-208313Actual
728660.002022-11-218326Budget
505133.002022-05-218316Actual
23107225.002024-02-198317Actual
11863100.002023-03-218346Budget
234790.002022-07-228363Budget
962377.002023-01-198346Actual
9726100.002023-01-198366Budget
31302155.642024-09-2083213Actual
24759220.002024-04-208314Actual
1395988.002023-05-218366Actual
12626182.002023-04-218364Actual
5460200.002022-09-218318Budget
181950.002022-06-218356Budget
3732167.002022-08-218315Actual
1493455.002023-06-218356Actual
9944200.002023-01-198318Budget
1078560.002023-02-198356Budget
2370142.002024-03-208373Actual
31697124.002024-10-208316Actual
19225157.142023-10-218368Actual
130121.002022-06-218373Actual
6695100.002022-10-218368Budget
4339219.272022-08-218318Actual
1251647.002023-04-218373Actual
2269787.002024-02-198373Actual
2432260.332024-03-2083111Actual
16688124.002023-08-218364Actual
37477102.002025-03-218346Actual
108490.002022-05-218368Budget
23857163.002024-03-208365Actual
37125292.002025-03-218363Actual
2535486.932024-04-2083111Actual
7336138.002022-11-218336Actual
17071169.002023-08-218367Actual
12109138.002023-03-218367Actual
2666115.652024-05-2083612Actual
16653246.002023-08-218314Actual
11063200.002023-02-198318Budget
6634135.932022-10-218328Actual
11718123.002023-03-218316Actual
966942.002023-01-198356Actual
2239746.502024-01-1983311Actual
3673883.742025-02-1983411Actual
9806200.002023-01-198317Budget
3591245.002022-08-218314Actual
283100.002022-05-218364Budget
32425224.062024-10-2083213Actual
25733213.002024-05-208363Actual
38240375.002025-04-218313Actual
3901173.102025-04-2183311Actual
1628100.002022-06-218316Budget
3966136.002022-08-218336Actual
31334159.152024-09-2083613Actual
1629111.002022-06-218316Actual
22818173.002024-02-198315Actual
34616197.572024-12-2183612Actual
1836037.992023-09-2183411Actual
29677273.002024-08-208367Actual
2947238.002024-08-208326Actual
24999121.002024-04-208336Actual
11111143.512023-02-198328Actual
2031186.932023-11-2183111Actual
11437260.002023-03-218314Actual
31036117.782024-09-2083311Actual
504050.002022-09-218326Budget
36246150.002025-02-198316Actual
35942308.002025-02-198313Actual
11577200.002023-03-218315Budget
2878396.512024-07-2183411Actual
1939228.422023-10-2183511Actual
32188108.212024-10-2083411Actual
29445112.002024-08-208316Actual
1186286.002023-03-218346Actual
94102.002022-05-218363Actual
4525113.002022-09-218313Actual
5461345.032022-09-218318Actual
1621781.612023-07-2283111Actual
2093281.002023-12-228316Actual
18723137.002023-10-218364Actual
1251730.002023-04-218373Budget
1083126.842022-05-218368Actual
3071190.002024-09-208366Actual
23228152.602024-02-198328Actual
38488293.002025-04-218365Actual
28431111.002024-07-218366Actual
1390070.002023-05-218346Actual
12991100.002023-04-218346Budget
154118.212023-06-2183112Actual
13177174.002023-04-218317Actual
601200.002022-05-218336Budget
6038200.002022-10-218365Budget
2747110.002022-07-228316Actual
2157314.592023-12-2283612Actual
630860.002022-10-218356Budget
20253222.302023-11-218368Actual
29585102.002024-08-208366Actual
10378135.002023-02-198364Actual
15501408.002023-07-228313Actual
26425101.822024-05-2083111Actual
34945290.002025-01-198364Actual
4524100.002022-09-218313Budget
1025134.422022-05-218328Actual
26209320.002024-05-208317Actual
364172.002022-05-218315Actual
9805223.002023-01-198317Actual
962280.002023-01-198346Budget
282165.002022-05-218364Actual
3148387.002024-10-208373Actual
3076248.002022-07-228317Actual
24639372.002024-04-208313Actual
38898237.452025-04-218368Actual
26244248.002024-05-208367Actual
10924200.002023-02-198317Budget
15536197.002023-07-228363Actual
23609331.002024-03-208313Actual
20099258.002023-11-218317Actual
7160157.002022-11-218365Actual
7020162.002022-11-218364Actual
31426215.002024-10-208363Actual
3138100.002022-07-228367Budget
2254817.782024-01-1983612Actual
28902126.292024-07-2183112Actual
3582581.962025-01-1983113Actual
6446200.002022-10-218317Budget
3005725.232024-08-2083212Actual
2443112.462024-03-2083511Actual
35096102.002025-01-198316Actual
2692895.002024-06-208373Actual
18569419.002023-10-218313Actual
34674157.402024-12-2183113Actual
1559360.002023-07-228373Actual
19751116.002023-11-218364Actual
33551148.622024-11-2083213Actual
2019151.002022-06-218367Actual
20782145.002023-12-228364Actual
10595120.002023-02-198316Actual
2352010.332024-02-1983112Actual
9479140.002023-01-198316Actual
21161178.002023-12-228367Actual
12990112.002023-04-218346Actual
10515146.002023-02-198365Actual
728763.002022-11-218326Actual
6696149.572022-10-218368Actual
8281140.002022-12-228365Actual
24231169.272024-03-208328Actual
10738100.002023-02-198346Budget
1429051.822023-05-2183311Actual
1485436.002023-06-218326Actual
10516100.002023-02-198365Budget
8938105.632022-12-228368Actual
11969100.002023-03-218366Budget
35328296.002025-01-198367Actual
8752169.002022-12-228367Actual
18066268.002023-09-218317Actual
12627200.002023-04-218364Budget
30176181.962024-08-2083213Actual
9576100.002023-01-198336Budget
3898473.102025-04-2183211Actual
1730435.872023-08-2183311Actual
64984.002022-05-218346Actual
26332231.392024-05-208328Actual
2502566.002024-04-208346Actual
11816137.002023-03-218336Actual
8610112.002022-12-228366Actual
19809163.002023-11-218315Actual
29352293.002024-08-208315Actual
11499200.002023-03-218364Budget
29763213.212024-08-208328Actual
33583238.102024-11-2083613Actual
3791417.782025-03-2183511Actual
1435051.822023-05-2183611Actual
31894371.002024-10-208317Actual
30478264.002024-09-208315Actual
26304542.002024-05-208318Actual
15807100.002023-07-228316Actual
738393.002022-11-218346Actual
3458243.312024-12-2183212Actual
3789206.002022-08-218365Actual
34825224.002025-01-198363Actual

Generated 2025-06-20 10:13:43.937 UTC