[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15117384.422023-06-208318Actual
35976233.002025-02-188363Actual
2207389.002024-01-188366Actual
2440453.952024-03-1983411Actual
3789206.002022-08-208365Actual
32550209.002024-11-198363Actual
1303860.002023-04-208356Budget
2645343.312024-05-1983211Actual
25950202.002024-05-198365Actual
27220106.002024-06-198346Actual
10516100.002023-02-188365Budget
10318217.002023-02-188314Actual
242430.002022-07-218373Budget
8281140.002022-12-218365Actual
19809163.002023-11-208315Actual
35506146.512025-01-1883111Actual
35038195.002025-01-188365Actual
26209320.002024-05-198317Actual
2844150.002022-07-218336Actual
4199200.002022-08-208317Budget
3100940.122024-09-1983211Actual
4993100.002022-09-208316Budget
31986478.362024-10-198318Actual
1931114.592023-10-2083211Actual
2561310.332024-04-1983612Actual
7100152.002022-11-208315Actual
16894106.002023-08-208336Actual
28701185.872024-07-2083111Actual
30029118.852024-08-1983112Actual
35942308.002025-02-188313Actual
2139456.082023-12-2183311Actual
34825224.002025-01-188363Actual
999290.002023-01-188328Budget
7489100.002022-11-208366Budget
33346113.532024-11-1983611Actual
1461444.002023-06-208373Actual
1697998.002023-08-208366Actual
16097342.002023-07-218318Actual
10594100.002023-02-188316Budget
26836345.002024-06-198313Actual
8360100.002022-12-218316Budget
34262281.392024-12-208328Actual
13630167.002023-05-208314Actual
17157126.842023-08-208328Actual
38360450.002025-04-208314Actual
38778255.002025-04-208367Actual
167749.002022-06-208326Actual
3803323.102025-03-2083212Actual
55346.002022-05-208326Actual
23915113.002024-03-198316Actual
24674223.002024-04-198363Actual
11250100.002023-03-208313Budget
9016100.002023-01-188313Budget
30981148.632024-09-1983111Actual
3446234.802024-12-2083511Actual
12705215.002023-04-208315Actual
2099260.182022-06-208318Actual
167640.002022-06-208326Budget
6635100.002022-10-208328Budget
3216192.252024-10-1983311Actual
33230185.872024-11-1983111Actual
242535.002022-07-218373Actual
11578204.002023-03-208315Actual
27631100.762024-06-1983411Actual
3172439.002024-10-198326Actual
22725211.002024-02-188314Actual
35123.002022-05-208313Actual
14053238.002023-05-208367Actual
10691100.002023-02-188336Budget
2299160.002024-02-188346Actual
2653411.402024-05-1983511Actual
3331272.042024-11-1983411Actual
2955256.002024-08-198356Actual
13428191.992023-04-208368Actual
1493455.002023-06-208356Actual
32014257.152024-10-198328Actual
12376124.002023-04-208313Actual
31837102.002024-10-198366Actual
1535377.362023-06-2083611Actual
2095930.002023-12-218326Actual
504050.002022-09-208326Budget
24231169.272024-03-198328Actual
10845100.002023-02-188366Budget
55240.002022-05-208326Budget
1190945.002023-03-208356Actual
2872951.822024-07-2083211Actual
29022122.312024-07-2083113Actual
13508341.002023-05-208313Actual
2671974.942024-05-1983113Actual
728763.002022-11-208326Actual
28021254.002024-07-208363Actual
1559360.002023-07-218373Actual
1895555.002023-10-208346Actual
27457317.752024-06-198328Actual
27692126.292024-06-1983611Actual
39038127.362025-04-2083411Actual
10923197.002023-02-188317Actual
1827867.782023-09-2083111Actual
405960.002022-08-208356Budget
3292850.002024-11-198356Actual
15024295.002023-06-208317Actual
630860.002022-10-208356Budget
30478264.002024-09-198315Actual
850479.002022-12-218346Actual
972788.002023-01-188366Actual
754107.002022-05-208366Actual
8938105.632022-12-218368Actual
2394218.002024-03-198326Actual
24639372.002024-04-198313Actual
3217304.122022-07-218318Actual
34176222.002024-12-208367Actual
6695100.002022-10-208368Budget
4992116.002022-09-208316Actual
2405467.002024-03-198366Actual
13664153.002023-05-208364Actual
4445157.142022-08-208368Actual
1866147.002023-10-208373Actual
2786978.452024-06-1983113Actual
102490.002022-05-208328Budget
23200285.932024-02-188318Actual
616550.002022-10-208326Budget
8458140.002022-12-218336Actual
10379200.002023-02-188364Budget
2996130.002022-07-218366Actual
32635493.002024-11-198314Actual
9017127.002023-01-188313Actual
8141175.002022-12-218364Actual
2000943.002023-11-208356Actual
108490.002022-05-208368Budget
1196893.002023-03-208366Actual
795590.002022-12-218363Budget
21783103.002024-01-188364Actual
12377100.002023-04-208313Budget
1523780.552023-06-2083111Actual
12991100.002023-04-208346Budget
1591457.002023-07-218356Actual
38686117.002025-04-208366Actual
2019151.002022-06-208367Actual
22130222.002024-01-188317Actual
2502566.002024-04-198346Actual
2765844.382024-06-1983511Actual
1289550.002023-04-208326Budget
3673883.742025-02-1883411Actual
4852209.002022-09-208315Actual
6834103.002022-11-208363Actual
9399200.002023-01-188365Budget
33018402.002024-11-198317Actual
30513241.002024-09-198365Actual
31752143.002024-10-198336Actual
2727997.002024-06-198366Actual
1730435.872023-08-2083311Actual
283100.002022-05-208364Budget
15536197.002023-07-218363Actual
10054164.722023-01-188368Actual
1303777.002023-04-208356Actual
1111080.002023-02-188328Budget
19070265.002023-10-208317Actual
1739280.552023-08-2083611Actual
32728293.002024-11-198315Actual
505133.002022-05-208316Actual
3800586.932025-03-2083112Actual
3071190.002024-09-198366Actual
38152141.612025-03-2083213Actual
6634135.932022-10-208328Actual
37033157.402025-02-1883613Actual
8879135.932022-12-218328Actual
12297129.872023-03-208368Actual
27139104.002024-06-198316Actual
177398.002022-06-208346Actual
3635370.002025-02-188356Actual
37001181.962025-02-1883213Actual
33110425.332024-11-198318Actual
29797261.692024-08-198368Actual
17191182.902023-08-208368Actual
1933822.042023-10-2083311Actual
21161178.002023-12-218367Actual
36443414.002025-02-188317Actual
2757760.332024-06-1983211Actual
39304231.082025-04-2083213Actual
28140242.002024-07-208364Actual
33052278.002024-11-198367Actual
27986398.002024-07-208313Actual
16746185.002023-08-208315Actual
12047200.002023-03-208317Budget
37713304.122025-03-208328Actual
7099200.002022-11-208315Budget
2193376.002024-01-188316Actual
3732167.002022-08-208315Actual
25262179.872024-04-198328Actual
3265114.722022-07-218328Actual
2609200.002022-07-218315Budget
6116107.002022-10-208316Actual
12626182.002023-04-208364Actual
1898141.002023-10-208356Actual
3553479.482025-01-1883211Actual
24145188.002024-03-198367Actual
14676114.002023-06-208364Actual
8831231.392022-12-218318Actual
887890.002022-12-218328Budget
3059860.002024-09-198326Actual
1392651.002023-05-208356Actual
7567264.002022-11-208317Actual
39337213.542025-04-2083613Actual
2997100.002022-07-218366Budget
279529.002022-07-218326Actual
282165.002022-05-208364Actual
15621183.002023-07-218314Actual
915424.002023-01-188373Actual
8690200.002022-12-218317Budget
1487200.002022-06-208315Budget
2601062.002024-05-198316Actual
19844135.002023-11-208365Actual
36916151.832025-02-1883612Actual
37593353.002025-03-208317Actual
6037164.002022-10-208365Actual
3137138.002022-07-218367Actual
16568211.002023-08-208363Actual
424200.002022-05-208365Budget
16688124.002023-08-208364Actual
9203253.002023-01-188314Actual
17925125.002023-09-208336Actual
962377.002023-01-188346Actual
130121.002022-06-208373Actual
3558884.802025-01-1883411Actual
2952688.002024-08-198346Actual
31391402.002024-10-198313Actual
2399677.002024-03-198346Actual
4913165.002022-09-208365Actual
2093281.002023-12-218316Actual
3869129.002022-08-208316Actual
2042028.422023-11-2083511Actual
3573456.082025-01-1883212Actual
22284158.662024-01-188368Actual
30265417.002024-09-198313Actual
1838711.402023-09-2083511Actual
7159200.002022-11-208365Budget
13318288.972023-04-208318Actual
9866200.002023-01-188367Budget
1027036.002023-02-188373Actual
3918556.082025-04-2083212Actual
293750.002022-07-218356Budget
391650.002022-08-208326Budget
154118.212023-06-2083112Actual
3216200.002022-07-218318Budget
27048281.002024-06-198315Actual
28233256.002024-07-208365Actual
34674157.402024-12-2083113Actual
22818173.002024-02-188315Actual
5648100.002022-10-208313Budget
33404101.822024-11-1983112Actual
20099258.002023-11-208317Actual
30208155.642024-08-1983613Actual
293859.002022-07-218356Actual
34496167.782024-12-2083611Actual
2530147.002022-07-218364Actual
2546326.292024-04-1983511Actual
571183.002022-10-208363Actual
18723137.002023-10-208364Actual
1027130.002023-02-188373Budget
18781131.002023-10-208315Actual
2747110.002022-07-218316Actual
2656852.892024-05-1983611Actual
36061480.002025-02-188314Actual
4338200.002022-08-208318Budget
18816185.002023-10-208365Actual
1954111.402023-10-2083612Actual
12565200.002023-04-208314Budget
23142257.002024-02-188367Actual
1165142.002022-06-208313Actual
3408492.002024-12-208366Actual
27491211.692024-06-198368Actual
2101379.002023-12-218346Actual
1435051.822023-05-2083611Actual
458580.002022-09-208363Budget
31334159.152024-09-1983613Actual
33760376.002024-12-208314Actual
2157314.592023-12-2183612Actual
2301767.002024-02-188356Actual
11639189.002023-03-208365Actual
130030.002022-06-208373Budget
1485436.002023-06-208326Actual
1789732.002023-09-208326Actual
2402264.002024-03-198356Actual
26871282.002024-06-198363Actual
1019289.002023-02-188363Actual
3067858.002024-09-198356Actual
28902126.292024-07-2083112Actual
29082155.642024-07-2083613Actual
1243880.002023-04-208363Budget
33640344.002024-12-208313Actual
33524134.592024-11-1983113Actual
23857163.002024-03-198365Actual
29677273.002024-08-198367Actual
630751.002022-10-208356Actual
13724203.002023-05-208315Actual
3868100.002022-08-208316Budget
7160157.002022-11-208365Actual
9262196.002023-01-188364Actual
20840177.002023-12-218315Actual
1138830.002023-03-208373Budget
2154010.332023-12-2183112Actual
10133121.002023-02-188313Actual
2603721.002024-05-198326Actual
29585102.002024-08-198366Actual
578942.002022-10-208373Actual
22852131.002024-02-188365Actual
803232.002022-12-218373Actual
1629948.632023-07-2183411Actual
1795156.002023-09-208346Actual
9865139.002023-01-188367Actual
962280.002023-01-188346Budget
6960220.002022-11-208314Actual
30923313.212024-09-198368Actual
37396116.002025-03-208316Actual
30571125.002024-09-198316Actual
37747296.542025-03-208368Actual
2923196.002024-08-198373Actual
18220210.182023-09-208368Actual
3520351.002025-01-188356Actual
29049232.842024-07-2083213Actual
38275211.002025-04-208363Actual
18929105.002023-10-208336Actual
1549132.002022-06-208365Actual
952660.002023-01-188326Budget
12767126.002023-04-208365Actual
2831834.002024-07-208326Actual
2036622.042023-11-2083311Actual
2947238.002024-08-198326Actual
6260100.002022-10-208346Budget
2505134.002024-04-198356Actual
2746100.002022-07-218316Budget
27896234.592024-06-1983213Actual
37536118.002025-03-208366Actual
22965103.002024-02-188336Actual
513765.002022-09-208346Actual
3180460.002024-10-198356Actual
391764.002022-08-208326Actual
3443594.382024-12-2083411Actual
27811211.402024-06-1983612Actual
32763282.002024-11-198365Actual
354240.002022-08-208373Budget
2473285.002022-07-218314Actual
174776.082023-08-2083212Actual
3790200.002022-08-208365Budget
3512345.002025-01-188326Actual
10738100.002023-02-188346Budget
2540932.672024-04-1983311Actual
7895114.002022-12-218313Actual
35096102.002025-01-188316Actual
36974164.412025-02-1883113Actual
3731200.002022-08-208315Budget
8751200.002022-12-218367Budget
15656141.002023-07-218364Actual
34000144.002024-12-208336Actual
755100.002022-05-208366Budget
28198264.002024-07-208315Actual
25733213.002024-05-198363Actual
3590280.002022-08-208314Budget
22223295.032024-01-188318Actual
1243976.002023-04-208363Actual
31546240.002024-10-198364Actual
34141387.002024-12-208317Actual
840955.002022-12-218326Actual
2692895.002024-06-198373Actual
164455.012023-07-2183212Actual
5382136.002022-09-208367Actual
346479.002022-08-208363Actual
1496779.002023-06-208366Actual
2531100.002022-07-218364Budget
28581554.122024-07-208318Actual
16839111.002023-08-208316Actual
6038200.002022-10-208365Budget
17870113.002023-09-208316Actual
15749163.002023-07-218365Actual
1694646.002023-08-208356Actual
6696149.572022-10-208368Actual
25176221.002024-04-198367Actual
21219395.032023-12-218318Actual
9341163.002023-01-188315Actual
1387484.002023-05-208336Actual
9726100.002023-01-188366Budget
2579267.002024-05-198373Actual
2340252.892024-02-1883411Actual
9342200.002023-01-188315Budget
31155128.422024-09-1983112Actual
2446584.802024-03-1983611Actual
5322169.002022-09-208317Actual
3402100.002022-08-208313Budget
28488445.002024-07-208317Actual
738280.002022-11-208346Budget
1636043.312023-07-2183611Actual
36797100.762025-02-1883611Actual
1550200.002022-06-208365Budget
27549179.492024-06-1983111Actual
6214140.002022-10-208336Actual
2136734.802023-12-2183211Actual
35706134.802025-01-1883112Actual
29139397.002024-08-198313Actual
1998369.002023-11-208346Actual
8752169.002022-12-218367Actual
6366100.002022-10-208366Budget
8361153.002022-12-218316Actual
37887120.972025-03-2083411Actual
21664232.002024-01-188363Actual
2045448.632023-11-2083611Actual
19957111.002023-11-208336Actual
4260200.002022-08-208367Budget
11499200.002023-03-208364Budget
31511423.002024-10-198314Actual
31604279.002024-10-198315Actual
64984.002022-05-208346Actual
32106167.782024-10-1983111Actual
32340168.852024-10-1983612Actual
26244248.002024-05-198367Actual
2650746.502024-05-1983411Actual
36095284.002025-02-188364Actual
2549667.782024-04-1983611Actual
194835.012023-10-2083112Actual
9993196.542023-01-188328Actual
225155.012024-01-1883112Actual
2204043.002024-01-188356Actual
2432260.332024-03-1983111Actual
39157128.422025-04-2083112Actual
30420310.002024-09-198364Actual
12298100.002023-03-208368Budget
32398139.852024-10-1983113Actual
3965100.002022-08-208336Budget
24793104.002024-04-198364Actual
1662599.002023-08-208373Actual
893780.002022-12-218368Budget
11111143.512023-02-188328Actual
234790.002022-07-218363Budget
3005725.232024-08-1983212Actual
9590.002022-05-208363Budget
30300242.002024-09-198363Actual
896100.002022-05-208367Budget
2033925.232023-11-2083211Actual
1735814.592023-08-2083511Actual
37860116.722025-03-2083311Actual
1490864.002023-06-208346Actual
174506.082023-08-2083112Actual
7335100.002022-11-208336Budget
10924200.002023-02-188317Budget
4339219.272022-08-208318Actual
5897133.002022-10-208364Actual
1064246.002023-02-188326Actual
518464.002022-09-208356Actual
1078668.002023-02-188356Actual

Generated 2025-06-19 15:21:49.780 UTC