[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32550209.002024-11-178363Actual
55346.002022-05-188326Actual
39038127.362025-04-1883411Actual
33110425.332024-11-178318Actual
1496779.002023-06-188366Actual
4386100.002022-08-188328Budget
962280.002023-01-168346Budget
4710280.002022-09-188314Budget
8690200.002022-12-198317Budget
20747241.002023-12-198314Actual
34733141.612024-12-1883613Actual
15749163.002023-07-198365Actual
2653411.402024-05-1783511Actual
26836345.002024-06-178313Actual
234674.002022-07-198363Actual
967050.002023-01-168356Budget
21783103.002024-01-168364Actual
2540932.672024-04-1783311Actual
29022122.312024-07-1883113Actual
31391402.002024-10-178313Actual
69655.002022-05-188356Actual
2437735.872024-03-1783311Actual
976200.002022-05-188318Budget
282165.002022-05-188364Actual
1019380.002023-02-168363Budget
30420310.002024-09-178364Actual
1131089.002023-03-188363Actual
30300242.002024-09-178363Actual
3898473.102025-04-1883211Actual
29387231.002024-08-178365Actual
2352010.332024-02-1683112Actual
16839111.002023-08-188316Actual
2872951.822024-07-1883211Actual
30265417.002024-09-178313Actual
2988341.192024-08-1783211Actual
1535377.362023-06-1883611Actual
8081256.002022-12-198314Actual
10516100.002023-02-168365Budget
194835.012023-10-1883112Actual
34910451.002025-01-168314Actual
2332063.532024-02-1683111Actual
1349217.002022-06-188314Actual
12943128.002023-04-188336Actual
3137138.002022-07-198367Actual
245502.892024-03-1783212Actual
31302155.642024-09-1783213Actual
728763.002022-11-188326Actual
8830200.002022-12-198318Budget
601200.002022-05-188336Budget
11111143.512023-02-168328Actual
1968994.002023-11-188373Actual
220890.002022-06-188368Budget
13759117.002023-05-188365Actual
14113338.972023-05-188318Actual
1446613.532023-05-1883612Actual
38360450.002025-04-188314Actual
18066268.002023-09-188317Actual
37451120.002025-03-188336Actual
10691100.002023-02-168336Budget
27220106.002024-06-178346Actual
648100.002022-05-188346Budget
13098100.002023-04-188366Budget
29259385.002024-08-178314Actual
23262155.632024-02-168368Actual
952660.002023-01-168326Budget
37033157.402025-02-1683613Actual
22223295.032024-01-168318Actual
19632220.002023-11-188363Actual
2435026.292024-03-1783211Actual
34262281.392024-12-188328Actual
27336332.002024-06-178317Actual
3632790.002025-02-168346Actual
23915113.002024-03-178316Actual
18604202.002023-10-188363Actual
4260200.002022-08-188367Budget
16781185.002023-08-188365Actual
10739117.002023-02-168346Actual
23644182.002024-03-178363Actual
29352293.002024-08-178315Actual
895143.002022-05-188367Actual
39219211.402025-04-1883612Actual
3906515.652025-04-1883511Actual
34100.002022-05-188313Budget
2839869.002024-07-188356Actual
37090436.002025-03-188313Actual
13099101.002023-04-188366Actual
11578204.002023-03-188315Actual
28844100.762024-07-1883611Actual
458474.002022-09-188363Actual
6775155.002022-11-188313Actual
14734194.002023-06-188315Actual
1131180.002023-03-188363Budget
17157126.842023-08-188328Actual
5242100.002022-09-188366Budget
32607118.002024-11-178373Actual
1027036.002023-02-168373Actual
513765.002022-09-188346Actual
15117384.422023-06-188318Actual
3685596.512025-02-1683112Actual
35414217.752025-01-168328Actual
4200158.002022-08-188317Actual
1954111.402023-10-1883612Actual
1591457.002023-07-198356Actual
12048187.002023-03-188317Actual
2610200.002022-07-198315Actual
2615066.002024-05-178366Actual
1833337.992023-09-1883311Actual
1559360.002023-07-198373Actual
37805136.932025-03-1883111Actual
1435051.822023-05-1883611Actual
466240.002022-09-188373Budget
31697124.002024-10-178316Actual
4913165.002022-09-188365Actual
31837102.002024-10-178366Actual
279529.002022-07-198326Actual
616550.002022-10-188326Budget
1196893.002023-03-188366Actual
38836470.792025-04-188318Actual
34141387.002024-12-188317Actual
30626120.002024-09-178336Actual
10844115.002023-02-168366Actual
20627372.002023-12-198313Actual
7099200.002022-11-188315Budget
5897133.002022-10-188364Actual
738393.002022-11-188346Actual
1429051.822023-05-1883311Actual
35885162.662025-01-1683613Actual
6834103.002022-11-188363Actual
38488293.002025-04-188365Actual
1629111.002022-06-188316Actual
2172143.002024-01-168373Actual
33583238.102024-11-1783613Actual
34674157.402024-12-1883113Actual
1390070.002023-05-188346Actual
9262196.002023-01-168364Actual
1697998.002023-08-188366Actual
2196031.002024-01-168326Actual
164455.012023-07-1983212Actual
2786978.452024-06-1783113Actual
37713304.122025-03-188328Actual
34554110.342024-12-1883112Actual
34701171.432024-12-1883213Actual
12627200.002023-04-188364Budget
37001181.962025-02-1683213Actual
1789732.002023-09-188326Actual
2201475.002024-01-168346Actual
23822179.002024-03-178315Actual
15621183.002023-07-198314Actual
1692072.002023-08-188346Actual
9399200.002023-01-168365Budget
37210471.002025-03-188314Actual
8751200.002022-12-198367Budget
34616197.572024-12-1883612Actual
33945133.002024-12-188316Actual
10923197.002023-02-168317Actual
2045448.632023-11-1883611Actual
3172439.002024-10-178326Actual
37477102.002025-03-188346Actual
3100940.122024-09-1783211Actual
28609226.842024-07-188328Actual
3791417.782025-03-1883511Actual
1223680.002023-03-188328Budget
504050.002022-09-188326Budget
32961129.002024-11-178366Actual
1959200.002022-06-188317Budget
1866147.002023-10-188373Actual
1190945.002023-03-188356Actual
39157128.422025-04-1883112Actual
5508160.182022-09-188328Actual
17565397.002023-09-188313Actual
1485436.002023-06-188326Actual
5322169.002022-09-188317Actual
1851216.722023-09-1883612Actual
28198264.002024-07-188315Actual
2004278.002023-11-188366Actual
8282200.002022-12-198365Budget
22165225.002024-01-168367Actual
130030.002022-06-188373Budget
1083126.842022-05-188368Actual
1588864.002023-07-198346Actual
1493455.002023-06-188356Actual
6214140.002022-10-188336Actual
3520351.002025-01-168356Actual
26304542.002024-05-178318Actual
7336138.002022-11-188336Actual
1482792.002023-06-188316Actual
2340252.892024-02-1683411Actual
17530.002022-05-188373Actual
3783332.672025-03-1883211Actual
1960190.002022-06-188317Actual
2154010.332023-12-1983112Actual
2765844.382024-06-1783511Actual
3590280.002022-08-188314Budget
12297129.872023-03-188368Actual
26244248.002024-05-178367Actual
2139456.082023-12-1983311Actual
3127587.222024-09-1783113Actual
518360.002022-09-188356Budget
5460200.002022-09-188318Budget
5570141.992022-09-188368Actual
24674223.002024-04-178363Actual
2947238.002024-08-178326Actual
37627303.002025-03-188367Actual
12377100.002023-04-188313Budget
1624511.402023-07-1983211Actual
2147151.082022-06-188328Actual
32106167.782024-10-1783111Actual
37396116.002025-03-188316Actual
12376124.002023-04-188313Actual
34000144.002024-12-188336Actual
2662714.592024-05-1783112Actual
3005725.232024-08-1783212Actual
2601062.002024-05-178316Actual
27371266.002024-06-178367Actual
35852167.922025-01-1683213Actual
1583420.002023-07-198326Actual
1138830.002023-03-188373Budget
630860.002022-10-188356Budget
2561310.332024-04-1783612Actual
27604128.422024-06-1783311Actual
2355212.462024-02-1683612Actual
2036622.042023-11-1883311Actual
364172.002022-05-188315Actual
2609200.002022-07-198315Budget
781580.002022-11-188368Budget
2033925.232023-11-1883211Actual
30768358.002024-09-178317Actual
19844135.002023-11-188365Actual
144089.272023-05-1883112Actual
15536197.002023-07-198363Actual
20099258.002023-11-188317Actual
38743397.002025-04-188317Actual
21875125.002024-01-168365Actual
21219395.032023-12-198318Actual
14676114.002023-06-188364Actual
27048281.002024-06-178315Actual
3035794.002024-09-178373Actual
20253222.302023-11-188368Actual
12110200.002023-03-188367Budget
3458243.312024-12-1883212Actual
36246150.002025-02-168316Actual
33853252.002024-12-188315Actual
11250100.002023-03-188313Budget
31217188.002024-09-1783612Actual
33052278.002024-11-178367Actual
748886.002022-11-188366Actual
2148251.822023-12-1983611Actual
1025134.422022-05-188328Actual
1111080.002023-02-168328Budget
1933822.042023-10-1883311Actual
33760376.002024-12-188314Actual
35506146.512025-01-1683111Actual
38125113.532025-03-1883113Actual
30981148.632024-09-1783111Actual
32635493.002024-11-178314Actual
3731200.002022-08-188315Budget
5089118.002022-09-188336Actual
466342.002022-09-188373Actual
30889207.152024-09-178328Actual
10983178.002023-02-168367Actual
29049232.842024-07-1883213Actual
7628200.002022-11-188367Budget
1901394.002023-10-188366Actual
1243976.002023-04-188363Actual
20662221.002023-12-198363Actual
182044.002022-06-188356Actual
11437260.002023-03-188314Actual
775490.002022-11-188328Budget
11062295.032023-02-168318Actual
2724650.002024-06-178356Actual
855172.002022-12-198356Actual
2609156.002024-05-178346Actual
12944100.002023-04-188336Budget
3732167.002022-08-188315Actual
28291135.002024-07-188316Actual
35448257.152025-01-168368Actual
2242453.952024-01-1683411Actual
9202200.002023-01-168314Budget
245239.272024-03-1783112Actual
1523780.552023-06-1883111Actual
2837290.002024-07-188346Actual
15059227.002023-06-188367Actual
32821144.002024-11-178316Actual
2923196.002024-08-178373Actual
24851143.002024-04-178315Actual
242535.002022-07-198373Actual
29642383.002024-08-178317Actual
2346266.722024-02-1683611Actual
3965100.002022-08-188336Budget
16039230.002023-07-198367Actual
3177881.002024-10-178346Actual
2239746.502024-01-1683311Actual
38395235.002025-04-188364Actual
3558884.802025-01-1683411Actual
5136100.002022-09-188346Budget
16746185.002023-08-188315Actual
1191060.002023-03-188356Budget
33346113.532024-11-1783611Actual
16894106.002023-08-188336Actual
326490.002022-07-198328Budget
5381200.002022-09-188367Budget
2757760.332024-06-1783211Actual
17719137.002023-09-188364Actual
3217304.122022-07-198318Actual
1727726.292023-08-1883211Actual
1887474.002023-10-188316Actual
39277122.312025-04-1883113Actual
3402100.002022-08-188313Budget
4120137.002022-08-188366Actual
13543250.002023-05-188363Actual
1251647.002023-04-188373Actual
32425224.062024-10-1783213Actual
3627336.002025-02-168326Actual
1621781.612023-07-1983111Actual
11436200.002023-03-188314Budget
1164100.002022-06-188313Budget
16159234.422023-07-198368Actual
7894100.002022-12-198313Budget
2443112.462024-03-1783511Actual
25296187.452024-04-178368Actual
1765741.002023-09-188373Actual
37947123.102025-03-1883611Actual
4992116.002022-09-188316Actual
37685454.122025-03-188318Actual
2204043.002024-01-168356Actual
999290.002023-01-168328Budget
8281140.002022-12-198365Actual
11498169.002023-03-188364Actual
13630167.002023-05-188314Actual
13664153.002023-05-188364Actual
6117100.002022-10-188316Budget
887890.002022-12-198328Budget
3582581.962025-01-1683113Actual
3438141.192024-12-1883211Actual
3718290.002025-03-188373Actual
12767126.002023-04-188365Actual
1881100.002022-06-188366Budget
2305095.002024-02-168366Actual
6508180.002022-10-188367Actual
37593353.002025-03-188317Actual
35038195.002025-01-168365Actual
29294222.002024-08-178364Actual
1629948.632023-07-1983411Actual
5649113.002022-10-188313Actual
7895114.002022-12-198313Actual
6445264.002022-10-188317Actual
25855187.002024-05-178364Actual
2603721.002024-05-178326Actual
10379200.002023-02-168364Budget
3138100.002022-07-198367Budget
35386466.242025-01-168318Actual
3059860.002024-09-178326Actual
1726150.002022-06-188336Actual
205395.012023-11-1883212Actual
31334159.152024-09-1783613Actual
728660.002022-11-188326Budget
19070265.002023-10-188317Actual
2446584.802024-03-1783611Actual
2538213.532024-04-1783211Actual
13819108.002023-05-188316Actual
1289442.002023-04-188326Actual
391650.002022-08-188326Budget
11816137.002023-03-188336Actual
174776.082023-08-1883212Actual
242430.002022-07-198373Budget
21749196.002024-01-168314Actual
2142153.952023-12-1983411Actual
1847911.402023-09-1883112Actual
32876130.002024-11-178336Actual
962377.002023-01-168346Actual
14175167.752023-05-188368Actual
1165142.002022-06-188313Actual
424200.002022-05-188365Budget
3800586.932025-03-1883112Actual
174506.082023-08-1883112Actual
840860.002022-12-198326Budget
332490.002022-07-198368Budget
1289550.002023-04-188326Budget
20192328.362023-11-188318Actual
1408154.002022-06-188364Actual
1836037.992023-09-1883411Actual
504151.002022-09-188326Actual
23142257.002024-02-168367Actual
18689220.002023-10-188314Actual
4013101.002022-08-188346Actual
36188207.002025-02-168365Actual
8938105.632022-12-198368Actual
39304231.082025-04-1883213Actual
4259167.002022-08-188367Actual
2299160.002024-02-168346Actual
1027130.002023-02-168373Budget
1243880.002023-04-188363Budget
27929243.362024-06-1783613Actual
13508341.002023-05-188313Actual
8080200.002022-12-198314Budget
2020100.002022-06-188367Budget
391764.002022-08-188326Actual
2508495.002024-04-178366Actual
1005380.002023-01-168368Budget
2106996.002023-12-198366Actual
795590.002022-12-198363Budget
14053238.002023-05-188367Actual
30208155.642024-08-1783613Actual
24759220.002024-04-178314Actual
3653200.002022-08-188364Budget
850580.002022-12-198346Budget
850479.002022-12-198346Actual
2394218.002024-03-178326Actual
7238136.002022-11-188316Actual
966942.002023-01-168356Actual
1730435.872023-08-1883311Actual
3803323.102025-03-1883212Actual
11719100.002023-03-188316Budget
25950202.002024-05-178365Actual
154118.212023-06-1883112Actual
255548.212024-04-1783112Actual
2668200.002022-07-198365Budget
17036237.002023-08-188317Actual
18929105.002023-10-188336Actual
1928381.612023-10-1883111Actual
952751.002023-01-168326Actual
1384628.002023-05-188326Actual
36564217.752025-02-168328Actual
35648115.652025-01-1683611Actual
3180460.002024-10-178356Actual
9576100.002023-01-168336Budget
3789206.002022-08-188365Actual
2996130.002022-07-198366Actual
2207389.002024-01-168366Actual
6586266.242022-10-188318Actual
55240.002022-05-188326Budget
840955.002022-12-198326Actual
14882109.002023-06-188336Actual
2093281.002023-12-198316Actual
1895555.002023-10-188346Actual
1594778.002023-07-198366Actual
15656141.002023-07-198364Actual
2746100.002022-07-198316Budget
1078668.002023-02-168356Actual
20220178.362023-11-188328Actual
3405262.002024-12-188356Actual
24145188.002024-03-178367Actual
2955256.002024-08-178356Actual
36301144.002025-02-168336Actual
8457100.002022-12-198336Budget
32248101.822024-10-1783611Actual
2777827.362024-06-1783212Actual
2399677.002024-03-178346Actual

Generated 2025-06-17 18:19:12.789 UTC