[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1387484.002023-05-218336Actual
15536197.002023-07-228363Actual
3603369.002025-02-198373Actual
20099258.002023-11-218317Actual
174506.082023-08-2183112Actual
37210471.002025-03-218314Actual
39219211.402025-04-2183612Actual
6960220.002022-11-218314Actual
12297129.872023-03-218368Actual
346580.002022-08-218363Budget
12627200.002023-04-218364Budget
19844135.002023-11-218365Actual
10595120.002023-02-198316Actual
1954111.402023-10-2183612Actual
513765.002022-09-218346Actual
27631100.762024-06-2083411Actual
36598219.272025-02-198368Actual
29387231.002024-08-208365Actual
27048281.002024-06-208315Actual
3653200.002022-08-218364Budget
4338200.002022-08-218318Budget
36478290.002025-02-198367Actual
36656202.892025-02-1983111Actual
24759220.002024-04-208314Actual
36564217.752025-02-198328Actual
18929105.002023-10-218336Actual
36301144.002025-02-198336Actual
28964153.952024-07-2183612Actual
29022122.312024-07-2183113Actual
34176222.002024-12-218367Actual
12564230.002023-04-218314Actual
36916151.832025-02-1983612Actual
39038127.362025-04-2183411Actual
13366146.542023-04-218328Actual
144355.012023-05-2183212Actual
2157314.592023-12-2283612Actual
1735814.592023-08-2183511Actual
17036237.002023-08-218317Actual
33675205.002024-12-218363Actual
391650.002022-08-218326Budget
2843200.002022-07-228336Budget
38778255.002025-04-218367Actual
17600237.002023-09-218363Actual
32607118.002024-11-208373Actual
1694646.002023-08-218356Actual
32821144.002024-11-208316Actual
2291089.002024-02-198316Actual
5975200.002022-10-218315Budget
1496779.002023-06-218366Actual
37396116.002025-03-218316Actual
17530.002022-05-218373Actual
28643214.722024-07-218368Actual
38956160.342025-04-2183111Actual
12298100.002023-03-218368Budget
10054164.722023-01-198368Actual
167640.002022-06-218326Budget
1138830.002023-03-218373Budget
775490.002022-11-218328Budget
3868100.002022-08-218316Budget
578840.002022-10-218373Budget
23609331.002024-03-208313Actual
2473285.002022-07-228314Actual
30385393.002024-09-208314Actual
21126195.002023-12-228317Actual
30265417.002024-09-208313Actual
2148251.822023-12-2283611Actual
27220106.002024-06-208346Actual
27081195.002024-06-208365Actual
424200.002022-05-218365Budget
1408154.002022-06-218364Actual
7895114.002022-12-228313Actual
3918556.082025-04-2183212Actual
24203310.182024-03-208318Actual
332490.002022-07-228368Budget
1005380.002023-01-198368Budget
34496167.782024-12-2183611Actual
4199200.002022-08-218317Budget
7238136.002022-11-218316Actual
3553479.482025-01-1983211Actual
1429051.822023-05-2183311Actual
17925125.002023-09-218336Actual
2653411.402024-05-2083511Actual
37805136.932025-03-2183111Actual
15059227.002023-06-218367Actual
33640344.002024-12-218313Actual
14018197.002023-05-218317Actual
1992936.002023-11-218326Actual
29174217.002024-08-208363Actual
3718290.002025-03-218373Actual
22760121.002024-02-198364Actual
952751.002023-01-198326Actual
3216192.252024-10-2083311Actual
3632790.002025-02-198346Actual
3106396.512024-09-2083411Actual
2839869.002024-07-218356Actual
9866200.002023-01-198367Budget
1289442.002023-04-218326Actual
29294222.002024-08-208364Actual
31302155.642024-09-2083213Actual
27604128.422024-06-2083311Actual
4711240.002022-09-218314Actual
27692126.292024-06-2083611Actual
406057.002022-08-218356Actual
2370142.002024-03-208373Actual
4524100.002022-09-218313Budget
1632613.532023-07-2283511Actual
3137138.002022-07-228367Actual
31752143.002024-10-208336Actual
5648100.002022-10-218313Budget
20253222.302023-11-218368Actual
9400185.002023-01-198365Actual
12705215.002023-04-218315Actual
11437260.002023-03-218314Actual
6213100.002022-10-218336Budget
11577200.002023-03-218315Budget
18569419.002023-10-218313Actual
977273.812022-05-218318Actual
2139456.082023-12-2283311Actual
29855184.812024-08-2083111Actual
188088.002022-06-218366Actual
21219395.032023-12-228318Actual
30420310.002024-09-208364Actual
130121.002022-06-218373Actual
3325869.912024-11-2083211Actual
3402694.002024-12-218346Actual
13177174.002023-04-218317Actual
2443112.462024-03-2083511Actual
2546326.292024-04-2083511Actual
38125113.532025-03-2183113Actual
17430.002022-05-218373Budget
3671189.062025-02-1983311Actual
8457100.002022-12-228336Budget
1591457.002023-07-228356Actual
691330.002022-11-218373Budget
3458243.312024-12-2183212Actual
4525113.002022-09-218313Actual
279440.002022-07-228326Budget
855250.002022-12-228356Budget
4387178.362022-08-218328Actual
3292850.002024-11-208356Actual
3791417.782025-03-2183511Actual
2042028.422023-11-2183511Actual
3750371.002025-03-218356Actual
5460200.002022-09-218318Budget
1360291.002023-05-218373Actual
13178200.002023-04-218317Budget
32425224.062024-10-2083213Actual
37685454.122025-03-218318Actual
144089.272023-05-2183112Actual
3065271.002024-09-208346Actual
28488445.002024-07-218317Actual
3217304.122022-07-228318Actual
30571125.002024-09-208316Actual
1423567.782023-05-2183111Actual
2648049.702024-05-2083311Actual
11863100.002023-03-218346Budget
26332231.392024-05-208328Actual
16568211.002023-08-218363Actual
3790200.002022-08-218365Budget
16039230.002023-07-228367Actual
11639189.002023-03-218365Actual
1395988.002023-05-218366Actual
2301767.002024-02-198356Actual
458474.002022-09-218363Actual
2394218.002024-03-208326Actual
5569100.002022-09-218368Budget
26871282.002024-06-208363Actual
37001181.962025-02-1983213Actual
34353215.662024-12-2183111Actual
7894100.002022-12-228313Budget
13724203.002023-05-218315Actual
1251647.002023-04-218373Actual
15807100.002023-07-228316Actual
11969100.002023-03-218366Budget
9263200.002023-01-198364Budget
2039349.702023-11-2183411Actual
12110200.002023-03-218367Budget
1490864.002023-06-218346Actual
2031186.932023-11-2183111Actual
25176221.002024-04-208367Actual
34825224.002025-01-198363Actual
9203253.002023-01-198314Actual
30861596.552024-09-208318Actual
3865375.002025-04-218356Actual
2093281.002023-12-228316Actual
1131180.002023-03-218363Budget
32106167.782024-10-2083111Actual
10594100.002023-02-198316Budget
803330.002022-12-228373Budget
1968994.002023-11-218373Actual
31155128.422024-09-2083112Actual
38067225.232025-03-2183612Actual
2747110.002022-07-228316Actual
23262155.632024-02-198368Actual
11498169.002023-03-218364Actual
8458140.002022-12-228336Actual
1336780.002023-04-218328Budget
64984.002022-05-218346Actual
738280.002022-11-218346Budget
164455.012023-07-2283212Actual
742950.002022-11-218356Budget
2399677.002024-03-208346Actual
2497120.002024-04-208326Actual
7336138.002022-11-218336Actual
4259167.002022-08-218367Actual
1800983.002023-09-218366Actual
31097126.292024-09-2083611Actual
37860116.722025-03-2183311Actual
17777135.002023-09-218315Actual
23857163.002024-03-208365Actual
28581554.122024-07-218318Actual
7706200.002022-11-218318Budget
1392651.002023-05-218356Actual
8141175.002022-12-228364Actual
3731200.002022-08-218315Budget
255548.212024-04-2083112Actual
6507200.002022-10-218367Budget
8831231.392022-12-228318Actual
21841194.002024-01-198315Actual
3331272.042024-11-2083411Actual
1627236.932023-07-2283311Actual
23764167.002024-03-208364Actual
16688124.002023-08-218364Actual
1931114.592023-10-2183211Actual
2988341.192024-08-2083211Actual
35123.002022-05-218313Actual
2136734.802023-12-2283211Actual
3906515.652025-04-2183511Actual
893780.002022-12-228368Budget
38743397.002025-04-218317Actual
12047200.002023-03-218317Budget
3869129.002022-08-218316Actual
1739280.552023-08-2183611Actual
7628200.002022-11-218367Budget
6214140.002022-10-218336Actual
7335100.002022-11-218336Budget
1588864.002023-07-228346Actual
364172.002022-05-218315Actual
836178.002022-05-218317Actual
26244248.002024-05-208367Actual
2579267.002024-05-208373Actual
27896234.592024-06-2083213Actual
34616197.572024-12-2183612Actual
35976233.002025-02-198363Actual
38898237.452025-04-218368Actual
14557237.002023-06-218363Actual
16159234.422023-07-228368Actual
23644182.002024-03-208363Actual
21161178.002023-12-228367Actual
1243976.002023-04-218363Actual
1523780.552023-06-2183111Actual
3520351.002025-01-198356Actual
6774100.002022-11-218313Budget
32188108.212024-10-2083411Actual
21664232.002024-01-198363Actual
1898141.002023-10-218356Actual
16533358.002023-08-218313Actual
20874181.002023-12-228365Actual
32306124.172024-10-2083112Actual
18159288.972023-09-218318Actual
11251158.002023-03-218313Actual
11111143.512023-02-198328Actual
1881100.002022-06-218366Budget
3783332.672025-03-2183211Actual
3446234.802024-12-2183511Actual
2340252.892024-02-1983411Actual
17157126.842023-08-218328Actual
2535486.932024-04-2083111Actual
19105259.002023-10-218367Actual
5382136.002022-09-218367Actual
36536551.092025-02-198318Actual
2540932.672024-04-2083311Actual
6635100.002022-10-218328Budget
22251148.052024-01-198328Actual
13239177.002023-04-218367Actual
16653246.002023-08-218314Actual
38275211.002025-04-218363Actual
6696149.572022-10-218368Actual
27336332.002024-06-208317Actual
2668200.002022-07-228365Budget
9017127.002023-01-198313Actual
35151132.002025-01-198336Actual
20662221.002023-12-228363Actual
13630167.002023-05-218314Actual
8281140.002022-12-228365Actual
31036117.782024-09-2083311Actual
22223295.032024-01-198318Actual
18816185.002023-10-218365Actual
24145188.002024-03-208367Actual
17812167.002023-09-218365Actual
13428191.992023-04-218368Actual
25698293.002024-05-208313Actual
1836037.992023-09-2183411Actual
2538213.532024-04-2083211Actual
3685596.512025-02-1983112Actual
16004256.002023-07-228317Actual
3373276.002024-12-218373Actual
245239.272024-03-2083112Actual
38183266.172025-03-2183613Actual
27457317.752024-06-208328Actual
6116107.002022-10-218316Actual
1349217.002022-06-218314Actual
23970117.002024-03-208336Actual
24231169.272024-03-208328Actual
25262179.872024-04-208328Actual
20782145.002023-12-228364Actual
13819108.002023-05-218316Actual
1727726.292023-08-2183211Actual
27139104.002024-06-208316Actual
7489100.002022-11-218366Budget
7159200.002022-11-218365Budget
2019151.002022-06-218367Actual
5896200.002022-10-218364Budget
7816108.662022-11-218368Actual
182044.002022-06-218356Actual
3221536.932024-10-2083511Actual
504100.002022-05-218316Budget
22852131.002024-02-198365Actual
8610112.002022-12-228366Actual
8689180.002022-12-228317Actual
505133.002022-05-218316Actual
28140242.002024-07-218364Actual
32248101.822024-10-2083611Actual
354240.002022-08-218373Budget
3180460.002024-10-208356Actual
9479140.002023-01-198316Actual
195106.082023-10-2183212Actual
36443414.002025-02-198317Actual
1526513.532023-06-2183211Actual
19163437.452023-10-218318Actual
11172149.572023-02-198368Actual
2237035.872024-01-1983211Actual
458580.002022-09-218363Budget
15621183.002023-07-228314Actual
34554110.342024-12-2183112Actual
3676543.312025-02-1983511Actual
35293356.002025-01-198317Actual
2757760.332024-06-2083211Actual
28523247.002024-07-218367Actual
2133962.462023-12-2283111Actual
2095930.002023-12-228326Actual
20987115.002023-12-228336Actual
30889207.152024-09-208328Actual
2667200.002022-07-228365Actual
5508160.182022-09-218328Actual
234790.002022-07-228363Budget
11250100.002023-03-218313Budget
19717192.002023-11-218314Actual
34910451.002025-01-198314Actual
26746227.572024-05-2083213Actual
8360100.002022-12-228316Budget
33583238.102024-11-2083613Actual
4992116.002022-09-218316Actual
11062295.032023-02-198318Actual
3438141.192024-12-2183211Actual
11640100.002023-03-218365Budget
8830200.002022-12-228318Budget
1138921.002023-03-218373Actual
30208155.642024-08-2083613Actual
2402264.002024-03-208356Actual
24111251.002024-03-208317Actual
2245784.802024-01-1983611Actual
29735479.882024-08-208318Actual
28021254.002024-07-218363Actual
3627336.002025-02-198326Actual
31426215.002024-10-208363Actual
2508495.002024-04-208366Actual
37887120.972025-03-2183411Actual
2543634.802024-04-2083411Actual
37477102.002025-03-218346Actual
16746185.002023-08-218315Actual
22818173.002024-02-198315Actual
12565200.002023-04-218314Budget
1435051.822023-05-2183611Actual
9726100.002023-01-198366Budget
2609156.002024-05-208346Actual
3512345.002025-01-198326Actual
27929243.362024-06-2083613Actual
25296187.452024-04-208368Actual
915424.002023-01-198373Actual
23915113.002024-03-208316Actual
2207158.662022-06-218368Actual
1223798.052023-03-218328Actual
55346.002022-05-218326Actual
8361153.002022-12-228316Actual
7100152.002022-11-218315Actual
363200.002022-05-218315Budget
1131089.002023-03-218363Actual
3067858.002024-09-208356Actual
30478264.002024-09-208315Actual
728660.002022-11-218326Budget
2239746.502024-01-1983311Actual
8080200.002022-12-228314Budget
8751200.002022-12-228367Budget
16839111.002023-08-218316Actual
14882109.002023-06-218336Actual
13508341.002023-05-218313Actual
32961129.002024-11-208366Actual
34262281.392024-12-218328Actual
69550.002022-05-218356Budget
4200158.002022-08-218317Actual
3397240.002024-12-218326Actual
36246150.002025-02-198316Actual
15714146.002023-07-228315Actual
1078560.002023-02-198356Budget
3059860.002024-09-208326Actual
3177881.002024-10-208346Actual
32763282.002024-11-208365Actual
1901394.002023-10-218366Actual
2872951.822024-07-2183211Actual
7020162.002022-11-218364Actual
3071190.002024-09-208366Actual
6260100.002022-10-218346Budget
6445264.002022-10-218317Actual
28346163.002024-07-218336Actual
1797736.002023-09-218356Actual
2561310.332024-04-2083612Actual
17071169.002023-08-218367Actual
223217.002022-05-218314Actual
2549667.782024-04-2083611Actual
1772100.002022-06-218346Budget
29642383.002024-08-208317Actual
8879135.932022-12-228328Actual
12048187.002023-03-218317Actual
781580.002022-11-218368Budget
20134160.002023-11-218367Actual
754107.002022-05-218366Actual
2662714.592024-05-2083112Actual
1493455.002023-06-218356Actual
3076248.002022-07-228317Actual
1027036.002023-02-198373Actual
39277122.312025-04-2183113Actual
8690200.002022-12-228317Budget
636779.002022-10-218366Actual
2437735.872024-03-2083311Actual
2293721.002024-02-198326Actual
10984200.002023-02-198367Budget
15024295.002023-06-218317Actual
2435026.292024-03-2083211Actual
2405467.002024-03-208366Actual
9806200.002023-01-198317Budget
32876130.002024-11-208336Actual
1027130.002023-02-198373Budget
2955256.002024-08-208356Actual
14523296.002023-06-218313Actual
38836470.792025-04-218318Actual
2645343.312024-05-2083211Actual
1866147.002023-10-218373Actual

Generated 2025-06-20 05:14:47.943 UTC