[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15749163.002023-07-208365Actual
21219395.032023-12-208318Actual
738393.002022-11-198346Actual
35386466.242025-01-178318Actual
11815100.002023-03-198336Budget
2207158.662022-06-198368Actual
803232.002022-12-208373Actual
14676114.002023-06-198364Actual
518464.002022-09-198356Actual
2724650.002024-06-188356Actual
332490.002022-07-208368Budget
10984200.002023-02-178367Budget
18101158.002023-09-198367Actual
10515146.002023-02-178365Actual
19105259.002023-10-198367Actual
423140.002022-05-198365Actual
28964153.952024-07-1983612Actual
34408101.822024-12-1983311Actual
2746100.002022-07-208316Budget
30478264.002024-09-188315Actual
5837278.002022-10-198314Actual
967050.002023-01-178356Budget
1632613.532023-07-2083511Actual
1765741.002023-09-198373Actual
2497120.002024-04-188326Actual
2196031.002024-01-178326Actual
4852209.002022-09-198315Actual
3100940.122024-09-1883211Actual
205128.212023-11-1983112Actual
29735479.882024-08-188318Actual
6261114.002022-10-198346Actual
1992936.002023-11-198326Actual
34554110.342024-12-1983112Actual
25950202.002024-05-188365Actual
1064246.002023-02-178326Actual
32550209.002024-11-188363Actual
1131089.002023-03-198363Actual
2955256.002024-08-188356Actual
12298100.002023-03-198368Budget
3790200.002022-08-198365Budget
26990240.002024-06-188364Actual
2346266.722024-02-1783611Actual
1190945.002023-03-198356Actual
37947123.102025-03-1983611Actual
7567264.002022-11-198317Actual
5090100.002022-09-198336Budget
30385393.002024-09-188314Actual
34141387.002024-12-198317Actual
12188245.032023-03-198318Actual
578942.002022-10-198373Actual
1730435.872023-08-1983311Actual
2727997.002024-06-188366Actual
1078560.002023-02-178356Budget
1535377.362023-06-1983611Actual
16159234.422023-07-208368Actual
38778255.002025-04-198367Actual
4711240.002022-09-198314Actual
31639266.002024-10-188365Actual
2893025.232024-07-1983212Actual
17157126.842023-08-198328Actual
13630167.002023-05-198314Actual
835200.002022-05-198317Budget
25234367.752024-04-188318Actual
242430.002022-07-208373Budget
1390070.002023-05-198346Actual
3750371.002025-03-198356Actual
29585102.002024-08-188366Actual
36598219.272025-02-178368Actual
3685596.512025-02-1783112Actual
33795242.002024-12-198364Actual
7099200.002022-11-198315Budget
7239100.002022-11-198316Budget
1833337.992023-09-1983311Actual
35328296.002025-01-178367Actual
2342914.592024-02-1783511Actual
19957111.002023-11-198336Actual
3556187.992025-01-1783311Actual
38395235.002025-04-198364Actual
1836037.992023-09-1983411Actual
10457200.002023-02-178315Budget
17071169.002023-08-198367Actual
754107.002022-05-198366Actual
466240.002022-09-198373Budget
33138210.182024-11-188328Actual
972788.002023-01-178366Actual
7894100.002022-12-208313Budget
1083126.842022-05-198368Actual
10133121.002023-02-178313Actual
518360.002022-09-198356Budget
13239177.002023-04-198367Actual
6834103.002022-11-198363Actual
1942567.782023-10-1983611Actual
14113338.972023-05-198318Actual
12990112.002023-04-198346Actual
15862115.002023-07-208336Actual
29387231.002024-08-188365Actual
29139397.002024-08-188313Actual
30768358.002024-09-188317Actual
16746185.002023-08-198315Actual
9805223.002023-01-178317Actual
2287139.002022-07-208313Actual
30300242.002024-09-188363Actual
27429429.882024-06-188318Actual
1027036.002023-02-178373Actual
13319200.002023-04-198318Budget
1435051.822023-05-1983611Actual
35414217.752025-01-178328Actual
803330.002022-12-208373Budget
15621183.002023-07-208314Actual
36916151.832025-02-1783612Actual
28021254.002024-07-198363Actual
24264234.422024-03-188368Actual
5321200.002022-09-198317Budget
1968994.002023-11-198373Actual
7707226.842022-11-198318Actual
571183.002022-10-198363Actual
3323155.632022-07-208368Actual
28643214.722024-07-198368Actual
781580.002022-11-198368Budget
8141175.002022-12-208364Actual
11250100.002023-03-198313Budget
29022122.312024-07-1983113Actual
31391402.002024-10-188313Actual
21630312.002024-01-178313Actual
4913165.002022-09-198365Actual
1165142.002022-06-198313Actual
3446234.802024-12-1983511Actual
11063200.002023-02-178318Budget
28346163.002024-07-198336Actual
5461345.032022-09-198318Actual
2332063.532024-02-1783111Actual
4525113.002022-09-198313Actual
30923313.212024-09-188368Actual
1694646.002023-08-198356Actual
18604202.002023-10-198363Actual
4851200.002022-09-198315Budget
22605351.002024-02-178313Actual
23822179.002024-03-188315Actual
1789732.002023-09-198326Actual
18781131.002023-10-198315Actual
6445264.002022-10-198317Actual
25915234.002024-05-188315Actual
12943128.002023-04-198336Actual
5569100.002022-09-198368Budget
3118344.382024-09-1883212Actual
214690.002022-06-198328Budget
11062295.032023-02-178318Actual
1895555.002023-10-198346Actual
12565200.002023-04-198314Budget
36246150.002025-02-178316Actual
18066268.002023-09-198317Actual
3966136.002022-08-198336Actual
3458243.312024-12-1983212Actual
636779.002022-10-198366Actual
23609331.002024-03-188313Actual
20253222.302023-11-198368Actual
15501408.002023-07-208313Actual
14882109.002023-06-198336Actual
18929105.002023-10-198336Actual
504151.002022-09-198326Actual
27750136.932024-06-1883112Actual
1387484.002023-05-198336Actual
840860.002022-12-208326Budget
3325869.912024-11-1883211Actual
3217304.122022-07-208318Actual
578840.002022-10-198373Budget
19751116.002023-11-198364Actual
4992116.002022-09-198316Actual
29763213.212024-08-188328Actual
38864179.872025-04-198328Actual
1493455.002023-06-198356Actual
2546326.292024-04-1883511Actual
28581554.122024-07-198318Actual
245502.892024-03-1883212Actual
24851143.002024-04-188315Actual
21875125.002024-01-178365Actual
31546240.002024-10-188364Actual
32961129.002024-11-188366Actual
3688324.162025-02-1783212Actual
19225157.142023-10-198368Actual
2947238.002024-08-188326Actual
2472200.002022-07-208314Budget
6635100.002022-10-198328Budget
27986398.002024-07-198313Actual
30981148.632024-09-1883111Actual
601200.002022-05-198336Budget
1591457.002023-07-208356Actual
7160157.002022-11-198365Actual
14523296.002023-06-198313Actual
34674157.402024-12-1983113Actual
36536551.092025-02-178318Actual
34790375.002025-01-178313Actual
16653246.002023-08-198314Actual
1487200.002022-06-198315Budget
836178.002022-05-198317Actual
177398.002022-06-198346Actual
38601155.002025-04-198336Actual
11251158.002023-03-198313Actual
37245317.002025-03-198364Actual
9575138.002023-01-178336Actual
11498169.002023-03-198364Actual
2668200.002022-07-208365Budget
2502566.002024-04-188346Actual
3732167.002022-08-198315Actual
1446613.532023-05-1983612Actual
293859.002022-07-208356Actual
602130.002022-05-198336Actual
34910451.002025-01-178314Actual
1550200.002022-06-198365Budget
20662221.002023-12-208363Actual
12377100.002023-04-198313Budget
35767225.232025-01-1783612Actual
3180460.002024-10-188356Actual
10692141.002023-02-178336Actual
571080.002022-10-198363Budget
26956372.002024-06-188314Actual
17600237.002023-09-198363Actual
1827867.782023-09-1983111Actual
2106996.002023-12-208366Actual
32014257.152024-10-188328Actual
9400185.002023-01-178365Actual
5897133.002022-10-198364Actual
8140200.002022-12-208364Budget
4524100.002022-09-198313Budget
23142257.002024-02-178367Actual
1222102.002022-06-198363Actual
27896234.592024-06-1883213Actual
3071190.002024-09-188366Actual
37090436.002025-03-198313Actual
6960220.002022-11-198314Actual
2777827.362024-06-1883212Actual
11577200.002023-03-198315Budget
30091173.102024-08-1883612Actual
850479.002022-12-208346Actual
9866200.002023-01-178367Budget
39304231.082025-04-1983213Actual
7021200.002022-11-198364Budget
12376124.002023-04-198313Actual
2301767.002024-02-178356Actual
7489100.002022-11-198366Budget
2540932.672024-04-1883311Actual
2299160.002024-02-178346Actual
2139456.082023-12-2083311Actual
144089.272023-05-1983112Actual
27929243.362024-06-1883613Actual
3106396.512024-09-1883411Actual
1739280.552023-08-1983611Actual
13098100.002023-04-198366Budget
38488293.002025-04-198365Actual
38453253.002025-04-198315Actual
2370142.002024-03-188373Actual
35003335.002025-01-178315Actual
1243880.002023-04-198363Budget
1588864.002023-07-208346Actual
8610112.002022-12-208366Actual
27491211.692024-06-188368Actual
1078668.002023-02-178356Actual
10845100.002023-02-178366Budget
9017127.002023-01-178313Actual
32425224.062024-10-1883213Actual
2399677.002024-03-188346Actual
3213482.682024-10-1883211Actual
19717192.002023-11-198314Actual
21247195.022023-12-208328Actual
27811211.402024-06-1883612Actual
24111251.002024-03-188317Actual
13724203.002023-05-198315Actual
130030.002022-06-198373Budget
64984.002022-05-198346Actual
6586266.242022-10-198318Actual
2019151.002022-06-198367Actual
2293721.002024-02-178326Actual
9590.002022-05-198363Budget
16568211.002023-08-198363Actual
31155128.422024-09-1883112Actual
4914200.002022-09-198365Budget
29445112.002024-08-188316Actual
9341163.002023-01-178315Actual
1842148.632023-09-1983611Actual
24793104.002024-04-188364Actual
2615066.002024-05-188366Actual
5322169.002022-09-198317Actual
1887474.002023-10-198316Actual
630751.002022-10-198356Actual
2494476.002024-04-188316Actual
5381200.002022-09-198367Budget
2095930.002023-12-208326Actual
2099260.182022-06-198318Actual
1531950.762023-06-1983411Actual
3573456.082025-01-1783212Actual
21161178.002023-12-208367Actual
28488445.002024-07-198317Actual
12048187.002023-03-198317Actual
1797736.002023-09-198356Actual
20192328.362023-11-198318Actual
21664232.002024-01-178363Actual
2204043.002024-01-178356Actual
12706200.002023-04-198315Budget
3676543.312025-02-1783511Actual
6117100.002022-10-198316Budget
3035794.002024-09-188373Actual
24145188.002024-03-188367Actual
504050.002022-09-198326Budget
7706200.002022-11-198318Budget
8938105.632022-12-208368Actual
223217.002022-05-198314Actual
728660.002022-11-198326Budget
36443414.002025-02-178317Actual
743039.002022-11-198356Actual
38836470.792025-04-198318Actual
3397240.002024-12-198326Actual
37451120.002025-03-198336Actual
915530.002023-01-178373Budget
32515344.002024-11-188313Actual
2757760.332024-06-1883211Actual
2473142.002024-04-188373Actual
29259385.002024-08-188314Actual
27604128.422024-06-1883311Actual
1881100.002022-06-198366Budget
16781185.002023-08-198365Actual
27194150.002024-06-188336Actual
2473285.002022-07-208314Actual
466342.002022-09-198373Actual
2042028.422023-11-1983511Actual
55240.002022-05-198326Budget
25698293.002024-05-188313Actual
2254817.782024-01-1783612Actual
28431111.002024-07-198366Actual
1901394.002023-10-198366Actual
13366146.542023-04-198328Actual
31986478.362024-10-188318Actual
2531100.002022-07-208364Budget
8831231.392022-12-208318Actual
1928381.612023-10-1983111Actual
1482792.002023-06-198316Actual
3590280.002022-08-198314Budget
28902126.292024-07-1983112Actual
10379200.002023-02-178364Budget
32306124.172024-10-1883112Actual
17925125.002023-09-198336Actual
144355.012023-05-1983212Actual
2435026.292024-03-1883211Actual
282165.002022-05-198364Actual
14769122.002023-06-198365Actual
4386100.002022-08-198328Budget
1111080.002023-02-178328Budget
11111143.512023-02-178328Actual
13318288.972023-04-198318Actual
31837102.002024-10-188366Actual
31752143.002024-10-188336Actual
2405467.002024-03-188366Actual
38183266.172025-03-1983613Actual
3373276.002024-12-198373Actual
10739117.002023-02-178346Actual
22818173.002024-02-178315Actual
3343224.162024-11-1883212Actual
5508160.182022-09-198328Actual
3138100.002022-07-208367Budget
28198264.002024-07-198315Actual
29174217.002024-08-188363Actual
2148251.822023-12-2083611Actual
2000943.002023-11-198356Actual
34733141.612024-12-1983613Actual
27139104.002024-06-188316Actual
3221536.932024-10-1883511Actual
1692072.002023-08-198346Actual
1176768.002023-03-198326Actual
795590.002022-12-208363Budget
39038127.362025-04-1983411Actual
23764167.002024-03-188364Actual
23644182.002024-03-188363Actual
9202200.002023-01-178314Budget
8457100.002022-12-208336Budget
3443594.382024-12-1983411Actual
164189.272023-07-2083112Actual
15117384.422023-06-198318Actual
16894106.002023-08-198336Actual
14018197.002023-05-198317Actual
2101379.002023-12-208346Actual
29294222.002024-08-188364Actual
37210471.002025-03-198314Actual
907786.002023-01-178363Actual
2610200.002022-07-208315Actual
35151132.002025-01-178336Actual
15024295.002023-06-198317Actual
18159288.972023-09-198318Actual
3520351.002025-01-178356Actual
2890100.002022-07-208346Budget
7159200.002022-11-198365Budget
33110425.332024-11-188318Actual
37713304.122025-03-198328Actual
29049232.842024-07-1983213Actual
2535486.932024-04-1883111Actual
11436200.002023-03-198314Budget
2337545.442024-02-1783311Actual
2650746.502024-05-1883411Actual
2045448.632023-11-1983611Actual
24999121.002024-04-188336Actual
9262196.002023-01-178364Actual
728763.002022-11-198326Actual
36974164.412025-02-1783113Actual
2671974.942024-05-1883113Actual
10923197.002023-02-178317Actual
22251148.052024-01-178328Actual
22165225.002024-01-178367Actual
205395.012023-11-1983212Actual
3127587.222024-09-1883113Actual
1529233.742023-06-1983311Actual
6507200.002022-10-198367Budget
5896200.002022-10-198364Budget
2666115.652024-05-1883612Actual
354340.002022-08-198373Actual
6037164.002022-10-198365Actual
37685454.122025-03-198318Actual
1898141.002023-10-198356Actual
32248101.822024-10-1883611Actual
26836345.002024-06-188313Actual
2549667.782024-04-1883611Actual
648100.002022-05-198346Budget
27220106.002024-06-188346Actual
33583238.102024-11-1883613Actual
3582581.962025-01-1783113Actual
2245784.802024-01-1783611Actual
27457317.752024-06-188328Actual
5570141.992022-09-198368Actual
9479140.002023-01-178316Actual
188088.002022-06-198366Actual
3653200.002022-08-198364Budget
999290.002023-01-178328Budget
1629948.632023-07-2083411Actual
11172149.572023-02-178368Actual
2340252.892024-02-1783411Actual
11863100.002023-03-198346Budget
405960.002022-08-198356Budget
3292850.002024-11-188356Actual
3402694.002024-12-198346Actual
1064350.002023-02-178326Budget
23200285.932024-02-178318Actual
1251730.002023-04-198373Budget
1838711.402023-09-1983511Actual
20840177.002023-12-208315Actual
3216200.002022-07-208318Budget
34100.002022-05-198313Budget
10516100.002023-02-178365Budget
1795156.002023-09-198346Actual
1349217.002022-06-198314Actual
1750816.722023-08-1983612Actual
10132100.002023-02-178313Budget

Generated 2025-06-19 00:23:37.494 UTC