[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10379200.002023-02-188364Budget
2543634.802024-04-1983411Actual
4259167.002022-08-208367Actual
36188207.002025-02-188365Actual
2148251.822023-12-2183611Actual
31986478.362024-10-198318Actual
17430.002022-05-208373Budget
3292850.002024-11-198356Actual
20747241.002023-12-218314Actual
3076248.002022-07-218317Actual
11063200.002023-02-188318Budget
1725200.002022-06-208336Budget
30768358.002024-09-198317Actual
3373276.002024-12-208373Actual
9866200.002023-01-188367Budget
18187135.932023-09-208328Actual
37210471.002025-03-208314Actual
1898141.002023-10-208356Actual
1838711.402023-09-2083511Actual
6635100.002022-10-208328Budget
1186286.002023-03-208346Actual
23142257.002024-02-188367Actual
8141175.002022-12-218364Actual
27220106.002024-06-198346Actual
3901173.102025-04-2083311Actual
8690200.002022-12-218317Budget
234790.002022-07-218363Budget
3488294.002025-01-188373Actual
37477102.002025-03-208346Actual
10923197.002023-02-188317Actual
1025134.422022-05-208328Actual
9400185.002023-01-188365Actual
3590280.002022-08-208314Budget
3718290.002025-03-208373Actual
11250100.002023-03-208313Budget
3323155.632022-07-218368Actual
16125157.142023-07-218328Actual
27811211.402024-06-1983612Actual
19717192.002023-11-208314Actual
21664232.002024-01-188363Actual
10515146.002023-02-188365Actual
34733141.612024-12-2083613Actual
1727726.292023-08-2083211Actual
3688324.162025-02-1883212Actual
234674.002022-07-218363Actual
26365222.302024-05-198368Actual
29139397.002024-08-198313Actual
2342914.592024-02-1883511Actual
205128.212023-11-2083112Actual
4710280.002022-09-208314Budget
28106493.002024-07-208314Actual
17129314.722023-08-208318Actual
8361153.002022-12-218316Actual
35506146.512025-01-1883111Actual
33172257.152024-11-198368Actual
3635370.002025-02-188356Actual
3402694.002024-12-208346Actual
36061480.002025-02-188314Actual
3558884.802025-01-1883411Actual
26836345.002024-06-198313Actual
1064246.002023-02-188326Actual
21875125.002024-01-188365Actual
32607118.002024-11-198373Actual
1628100.002022-06-208316Budget
29937103.952024-08-1983411Actual
30803276.002024-09-198367Actual
1426313.532023-05-2083211Actual
33945133.002024-12-208316Actual
182044.002022-06-208356Actual
35151132.002025-01-188336Actual
3443594.382024-12-2083411Actual
22852131.002024-02-188365Actual
1833337.992023-09-2083311Actual
4772178.002022-09-208364Actual
9590.002022-05-208363Budget
8360100.002022-12-218316Budget
518464.002022-09-208356Actual
108490.002022-05-208368Budget
4199200.002022-08-208317Budget
2747110.002022-07-218316Actual
31511423.002024-10-198314Actual
8610112.002022-12-218366Actual
967050.002023-01-188356Budget
1303777.002023-04-208356Actual
1176768.002023-03-208326Actual
7100152.002022-11-208315Actual
1064350.002023-02-188326Budget
34496167.782024-12-2083611Actual
1549132.002022-06-208365Actual
2291089.002024-02-188316Actual
3556187.992025-01-1883311Actual
1349217.002022-06-208314Actual
1583420.002023-07-218326Actual
30478264.002024-09-198315Actual
33887271.002024-12-208365Actual
8081256.002022-12-218314Actual
10984200.002023-02-188367Budget
38743397.002025-04-208317Actual
21988122.002024-01-188336Actual
9399200.002023-01-188365Budget
10378135.002023-02-188364Actual
4339219.272022-08-208318Actual
12188245.032023-03-208318Actual
743039.002022-11-208356Actual
3405262.002024-12-208356Actual
3591245.002022-08-208314Actual
3221536.932024-10-1983511Actual
38125113.532025-03-2083113Actual
17191182.902023-08-208368Actual
38778255.002025-04-208367Actual
16894106.002023-08-208336Actual
9945361.692023-01-188318Actual
630751.002022-10-208356Actual
7335100.002022-11-208336Budget
3898473.102025-04-2083211Actual
775490.002022-11-208328Budget
4773200.002022-09-208364Budget
35038195.002025-01-188365Actual
2648049.702024-05-1983311Actual
36246150.002025-02-188316Actual
3553479.482025-01-1883211Actual
18929105.002023-10-208336Actual
2201475.002024-01-188346Actual
13178200.002023-04-208317Budget
887890.002022-12-218328Budget
1488238.002022-06-208315Actual
14557237.002023-06-208363Actual
23262155.632024-02-188368Actual
37947123.102025-03-2083611Actual
10844115.002023-02-188366Actual
35328296.002025-01-188367Actual
2538213.532024-04-1983211Actual
38240375.002025-04-208313Actual
4524100.002022-09-208313Budget
2033925.232023-11-2083211Actual
36153313.002025-02-188315Actual
32340168.852024-10-1983612Actual
8831231.392022-12-218318Actual
1939228.422023-10-2083511Actual
907786.002023-01-188363Actual
18159288.972023-09-208318Actual
9865139.002023-01-188367Actual
1243976.002023-04-208363Actual
27194150.002024-06-198336Actual
23644182.002024-03-198363Actual
1027130.002023-02-188373Budget
33640344.002024-12-208313Actual
3582581.962025-01-1883113Actual
25296187.452024-04-198368Actual
37396116.002025-03-208316Actual
1176650.002023-03-208326Budget
571183.002022-10-208363Actual
25262179.872024-04-198328Actual
8611100.002022-12-218366Budget
4851200.002022-09-208315Budget
16004256.002023-07-218317Actual
2843200.002022-07-218336Budget
32670298.002024-11-198364Actual
2653411.402024-05-1983511Actual
3265114.722022-07-218328Actual
23729224.002024-03-198314Actual
3005725.232024-08-1983212Actual
781580.002022-11-208368Budget
14141137.452023-05-208328Actual
2157314.592023-12-2183612Actual
1083126.842022-05-208368Actual
214690.002022-06-208328Budget
279440.002022-07-218326Budget
22818173.002024-02-188315Actual
2443112.462024-03-1983511Actual
10319200.002023-02-188314Budget
9478100.002023-01-188316Budget
6586266.242022-10-208318Actual
29049232.842024-07-2083213Actual
6695100.002022-10-208368Budget
2757760.332024-06-1983211Actual
504151.002022-09-208326Actual
4446100.002022-08-208368Budget
1624511.402023-07-2183211Actual
2878396.512024-07-2083411Actual
122390.002022-06-208363Budget
38546106.002025-04-208316Actual
4013101.002022-08-208346Actual
3673883.742025-02-1883411Actual
255816.082024-04-1983212Actual
18781131.002023-10-208315Actual
962377.002023-01-188346Actual
2242453.952024-01-1883411Actual
25733213.002024-05-198363Actual
30176181.962024-08-1983213Actual
28346163.002024-07-208336Actual
2207158.662022-06-208368Actual
10738100.002023-02-188346Budget
13239177.002023-04-208367Actual
18569419.002023-10-208313Actual
16159234.422023-07-218368Actual
13318288.972023-04-208318Actual
2432260.332024-03-1983111Actual
6446200.002022-10-208317Budget
12943128.002023-04-208336Actual
5461345.032022-09-208318Actual
194835.012023-10-2083112Actual
2099260.182022-06-208318Actual
11719100.002023-03-208316Budget
1765741.002023-09-208373Actual
35414217.752025-01-188328Actual
738393.002022-11-208346Actual
27491211.692024-06-198368Actual
2207389.002024-01-188366Actual
13098100.002023-04-208366Budget
1881100.002022-06-208366Budget
2609156.002024-05-198346Actual
755100.002022-05-208366Budget
9726100.002023-01-188366Budget
29971116.722024-08-1983611Actual
5460200.002022-09-208318Budget
35942308.002025-02-188313Actual
23609331.002024-03-198313Actual
5648100.002022-10-208313Budget
458474.002022-09-208363Actual
1409100.002022-06-208364Budget
2305095.002024-02-188366Actual
3512345.002025-01-188326Actual
2071950.002023-12-218373Actual
7894100.002022-12-218313Budget
3517780.002025-01-188346Actual
33404101.822024-11-1983112Actual
7706200.002022-11-208318Budget
55240.002022-05-208326Budget
1526513.532023-06-2083211Actual
31837102.002024-10-198366Actual
754107.002022-05-208366Actual
30981148.632024-09-1983111Actual
2196031.002024-01-188326Actual
27371266.002024-06-198367Actual
3065271.002024-09-198346Actual
3148387.002024-10-198373Actual
31546240.002024-10-198364Actual
1138921.002023-03-208373Actual
26065100.002024-05-198336Actual
8879135.932022-12-218328Actual
6038200.002022-10-208365Budget
39099147.572025-04-2083611Actual
28902126.292024-07-2083112Actual
35096102.002025-01-188316Actual
32188108.212024-10-1983411Actual
2101379.002023-12-218346Actual
1243880.002023-04-208363Budget
893780.002022-12-218368Budget
20987115.002023-12-218336Actual
21161178.002023-12-218367Actual
2540932.672024-04-1983311Actual
5322169.002022-09-208317Actual
3118344.382024-09-1983212Actual
35386466.242025-01-188318Actual
1789732.002023-09-208326Actual
11816137.002023-03-208336Actual
16839111.002023-08-208316Actual
5570141.992022-09-208368Actual
2458212.462024-03-1983612Actual
10924200.002023-02-188317Budget
8458140.002022-12-218336Actual
2293721.002024-02-188326Actual
1627236.932023-07-2183311Actual
1164100.002022-06-208313Budget
102490.002022-05-208328Budget
11171100.002023-02-188368Budget
22605351.002024-02-188313Actual
144089.272023-05-2083112Actual
9805223.002023-01-188317Actual
1629948.632023-07-2183411Actual
1959200.002022-06-208317Budget
36095284.002025-02-188364Actual
19163437.452023-10-208318Actual
29294222.002024-08-198364Actual
4387178.362022-08-208328Actual
2147151.082022-06-208328Actual
648100.002022-05-208346Budget
28523247.002024-07-208367Actual
728660.002022-11-208326Budget
31155128.422024-09-1983112Actual
245239.272024-03-1983112Actual
3685596.512025-02-1883112Actual
2254817.782024-01-1883612Actual
12377100.002023-04-208313Budget
1251647.002023-04-208373Actual
2807891.002024-07-208373Actual
24999121.002024-04-198336Actual
2399677.002024-03-198346Actual
3067858.002024-09-198356Actual
1111080.002023-02-188328Budget
2609200.002022-07-218315Budget
6775155.002022-11-208313Actual
691330.002022-11-208373Budget
10516100.002023-02-188365Budget
28291135.002024-07-208316Actual
850479.002022-12-218346Actual
8830200.002022-12-218318Budget
3906515.652025-04-2083511Actual
34353215.662024-12-2083111Actual
3127587.222024-09-1983113Actual
2473142.002024-04-198373Actual
38395235.002025-04-208364Actual
20662221.002023-12-218363Actual
5321200.002022-09-208317Budget
10692141.002023-02-188336Actual
35293356.002025-01-188317Actual
2019151.002022-06-208367Actual
28233256.002024-07-208365Actual
12047200.002023-03-208317Budget
13630167.002023-05-208314Actual
28701185.872024-07-2083111Actual
895143.002022-05-208367Actual
2103958.002023-12-218356Actual
2042028.422023-11-2083511Actual
2142153.952023-12-2183411Actual
32248101.822024-10-1983611Actual
1591457.002023-07-218356Actual
35648115.652025-01-1883611Actual
2287139.002022-07-218313Actual
2437735.872024-03-1983311Actual
11436200.002023-03-208314Budget
29259385.002024-08-198314Actual
2746100.002022-07-218316Budget
28198264.002024-07-208315Actual
34000144.002024-12-208336Actual
30626120.002024-09-198336Actual
1772100.002022-06-208346Budget
39219211.402025-04-2083612Actual
1005380.002023-01-188368Budget
7336138.002022-11-208336Actual
3857360.002025-04-208326Actual
6508180.002022-10-208367Actual
6696149.572022-10-208368Actual
424200.002022-05-208365Budget
4200158.002022-08-208317Actual
27692126.292024-06-1983611Actual
28140242.002024-07-208364Actual
37338248.002025-03-208365Actual
1694646.002023-08-208356Actual
1735814.592023-08-2083511Actual
38360450.002025-04-208314Actual
32425224.062024-10-1983213Actual
32821144.002024-11-198316Actual
12626182.002023-04-208364Actual
1750816.722023-08-2083612Actual
1847911.402023-09-2083112Actual
19957111.002023-11-208336Actual
2535486.932024-04-1983111Actual
1387484.002023-05-208336Actual
38152141.612025-03-2083213Actual
1800983.002023-09-208366Actual
4711240.002022-09-208314Actual
7568200.002022-11-208317Budget
20192328.362023-11-208318Actual
20253222.302023-11-208368Actual
31752143.002024-10-198336Actual
10132100.002023-02-188313Budget
3075200.002022-07-218317Budget
850580.002022-12-218346Budget
966942.002023-01-188356Actual
11639189.002023-03-208365Actual
64984.002022-05-208346Actual
3789206.002022-08-208365Actual
1632613.532023-07-2183511Actual
19844135.002023-11-208365Actual
1431735.872023-05-2083411Actual
1131089.002023-03-208363Actual
9203253.002023-01-188314Actual
25234367.752024-04-198318Actual
3213482.682024-10-1983211Actual
12376124.002023-04-208313Actual
33138210.182024-11-198328Actual
6366100.002022-10-208366Budget
10054164.722023-01-188368Actual
9016100.002023-01-188313Budget
2692895.002024-06-198373Actual
7567264.002022-11-208317Actual
12048187.002023-03-208317Actual
962280.002023-01-188346Budget
952660.002023-01-188326Budget
10739117.002023-02-188346Actual
223217.002022-05-208314Actual
24111251.002024-03-198317Actual
32515344.002024-11-198313Actual
1336780.002023-04-208328Budget
11498169.002023-03-208364Actual
26304542.002024-05-198318Actual
30029118.852024-08-1983112Actual
14882109.002023-06-208336Actual
11718123.002023-03-208316Actual
504100.002022-05-208316Budget
3561518.842025-01-1883511Actual
31697124.002024-10-198316Actual
17812167.002023-09-208365Actual
2346266.722024-02-1883611Actual
31894371.002024-10-198317Actual
38453253.002025-04-208315Actual
4913165.002022-09-208365Actual
21783103.002024-01-188364Actual
30300242.002024-09-198363Actual
38864179.872025-04-208328Actual
9342200.002023-01-188315Budget
3869129.002022-08-208316Actual
2881022.042024-07-2083511Actual
3790200.002022-08-208365Budget
1697998.002023-08-208366Actual
35885162.662025-01-1883613Actual
2831834.002024-07-208326Actual
38488293.002025-04-208365Actual
1461444.002023-06-208373Actual
13664153.002023-05-208364Actual
840860.002022-12-218326Budget
1251730.002023-04-208373Budget
34141387.002024-12-208317Actual
29022122.312024-07-2083113Actual
15621183.002023-07-218314Actual
3216192.252024-10-1983311Actual
423140.002022-05-208365Actual
691233.002022-11-208373Actual
282165.002022-05-208364Actual
30420310.002024-09-198364Actual
2301767.002024-02-188356Actual
30265417.002024-09-198313Actual
69550.002022-05-208356Budget
1487200.002022-06-208315Budget
2561310.332024-04-1983612Actual
1830614.592023-09-2083211Actual
29677273.002024-08-198367Actual
17719137.002023-09-208364Actual
3918556.082025-04-2083212Actual
2650746.502024-05-1983411Actual
32048254.122024-10-198368Actual
11577200.002023-03-208315Budget
1936540.122023-10-2083411Actual
25855187.002024-05-198364Actual
1429051.822023-05-2083311Actual
22725211.002024-02-188314Actual
1390070.002023-05-208346Actual
16653246.002023-08-208314Actual
29910110.342024-08-1983311Actual
2031186.932023-11-2083111Actual
167640.002022-06-208326Budget
1138830.002023-03-208373Budget
22760121.002024-02-188364Actual
29082155.642024-07-2083613Actual
25915234.002024-05-198315Actual
7755116.232022-11-208328Actual

Generated 2025-06-19 05:17:26.326 UTC