[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37805136.932025-03-2083111Actual
405960.002022-08-208356Budget
28844100.762024-07-2083611Actual
2561310.332024-04-1983612Actual
2837290.002024-07-208346Actual
11815100.002023-03-208336Budget
23915113.002024-03-198316Actual
38956160.342025-04-2083111Actual
32607118.002024-11-198373Actual
38395235.002025-04-208364Actual
11577200.002023-03-208315Budget
36386104.002025-02-188366Actual
38864179.872025-04-208328Actual
893780.002022-12-218368Budget
30981148.632024-09-1983111Actual
3512345.002025-01-188326Actual
8830200.002022-12-218318Budget
2875687.992024-07-2083311Actual
24886147.002024-04-198365Actual
13240200.002023-04-208367Budget
9016100.002023-01-188313Budget
3556187.992025-01-1883311Actual
4120137.002022-08-208366Actual
17430.002022-05-208373Budget
2872951.822024-07-2083211Actual
20987115.002023-12-218336Actual
2494476.002024-04-198316Actual
37627303.002025-03-208367Actual
11639189.002023-03-208365Actual
27194150.002024-06-198336Actual
3653200.002022-08-208364Budget
18101158.002023-09-208367Actual
33551148.622024-11-1983213Actual
35885162.662025-01-1883613Actual
504050.002022-09-208326Budget
5897133.002022-10-208364Actual
10984200.002023-02-188367Budget
3803323.102025-03-2083212Actual
2237035.872024-01-1883211Actual
1348200.002022-06-208314Budget
4851200.002022-09-208315Budget
1629111.002022-06-208316Actual
13099101.002023-04-208366Actual
14676114.002023-06-208364Actual
346479.002022-08-208363Actual
10457200.002023-02-188315Budget
2287139.002022-07-218313Actual
38125113.532025-03-2083113Actual
4913165.002022-09-208365Actual
20782145.002023-12-218364Actual
1838711.402023-09-2083511Actual
22818173.002024-02-188315Actual
4260200.002022-08-208367Budget
33110425.332024-11-198318Actual
3791417.782025-03-2083511Actual
13239177.002023-04-208367Actual
174506.082023-08-2083112Actual
896100.002022-05-208367Budget
18781131.002023-10-208315Actual
1887474.002023-10-208316Actual
30889207.152024-09-198328Actual
27429429.882024-06-198318Actual
1496779.002023-06-208366Actual
2000943.002023-11-208356Actual
30571125.002024-09-198316Actual
21841194.002024-01-188315Actual
31302155.642024-09-1983213Actual
1647610.332023-07-2183612Actual
164189.272023-07-2183112Actual
13819108.002023-05-208316Actual
38488293.002025-04-208365Actual
977273.812022-05-208318Actual
2540932.672024-04-1983311Actual
7706200.002022-11-208318Budget
35236101.002025-01-188366Actual
3750371.002025-03-208356Actual
9017127.002023-01-188313Actual
3685596.512025-02-1883112Actual
3290297.002024-11-198346Actual
6445264.002022-10-208317Actual
34825224.002025-01-188363Actual
2538213.532024-04-1983211Actual
26836345.002024-06-198313Actual
2653411.402024-05-1983511Actual
28581554.122024-07-208318Actual
5242100.002022-09-208366Budget
2019151.002022-06-208367Actual
29585102.002024-08-198366Actual
17129314.722023-08-208318Actual
3071190.002024-09-198366Actual
513765.002022-09-208346Actual
19957111.002023-11-208336Actual
1131089.002023-03-208363Actual
1726150.002022-06-208336Actual
1998369.002023-11-208346Actual
20662221.002023-12-218363Actual
3965100.002022-08-208336Budget
1223680.002023-03-208328Budget
32728293.002024-11-198315Actual
10692141.002023-02-188336Actual
35506146.512025-01-1883111Actual
915424.002023-01-188373Actual
31639266.002024-10-198365Actual
2045448.632023-11-2083611Actual
3331272.042024-11-1983411Actual
21630312.002024-01-188313Actual
691330.002022-11-208373Budget
4200158.002022-08-208317Actual
578942.002022-10-208373Actual
691233.002022-11-208373Actual
25855187.002024-05-198364Actual
10379200.002023-02-188364Budget
18066268.002023-09-208317Actual
26365222.302024-05-198368Actual
9944200.002023-01-188318Budget
205128.212023-11-2083112Actual
9806200.002023-01-188317Budget
3284834.002024-11-198326Actual
2004278.002023-11-208366Actual
279440.002022-07-218326Budget
6116107.002022-10-208316Actual
1111080.002023-02-188328Budget
2147151.082022-06-208328Actual
33524134.592024-11-1983113Actual
9576100.002023-01-188336Budget
22251148.052024-01-188328Actual
35942308.002025-02-188313Actual
966942.002023-01-188356Actual
7021200.002022-11-208364Budget
406057.002022-08-208356Actual
5089118.002022-09-208336Actual
36246150.002025-02-188316Actual
9726100.002023-01-188366Budget
12047200.002023-03-208317Budget
3898473.102025-04-2083211Actual
12048187.002023-03-208317Actual
37593353.002025-03-208317Actual
2615066.002024-05-198366Actual
3591245.002022-08-208314Actual
4386100.002022-08-208328Budget
4773200.002022-09-208364Budget
4446100.002022-08-208368Budget
2878396.512024-07-2083411Actual
32515344.002024-11-198313Actual
29763213.212024-08-198328Actual
795590.002022-12-218363Budget
12376124.002023-04-208313Actual
293750.002022-07-218356Budget
1138830.002023-03-208373Budget
35328296.002025-01-188367Actual
37860116.722025-03-2083311Actual
36095284.002025-02-188364Actual
16533358.002023-08-208313Actual
2042028.422023-11-2083511Actual
1083126.842022-05-208368Actual
32670298.002024-11-198364Actual
35123.002022-05-208313Actual
37713304.122025-03-208328Actual
16568211.002023-08-208363Actual
20192328.362023-11-208318Actual
23857163.002024-03-198365Actual
12377100.002023-04-208313Budget
2301767.002024-02-188356Actual
29937103.952024-08-1983411Actual
25698293.002024-05-198313Actual
2239746.502024-01-1883311Actual
2923196.002024-08-198373Actual
976200.002022-05-208318Budget
6634135.932022-10-208328Actual
1392651.002023-05-208356Actual
17191182.902023-08-208368Actual
15536197.002023-07-218363Actual
10054164.722023-01-188368Actual
23142257.002024-02-188367Actual
22165225.002024-01-188367Actual
21126195.002023-12-218317Actual
8140200.002022-12-218364Budget
9399200.002023-01-188365Budget
13724203.002023-05-208315Actual
1222102.002022-06-208363Actual
1019380.002023-02-188363Budget
1190945.002023-03-208356Actual
10844115.002023-02-188366Actual
35976233.002025-02-188363Actual
69550.002022-05-208356Budget
6587200.002022-10-208318Budget
6635100.002022-10-208328Budget
10738100.002023-02-188346Budget
17925125.002023-09-208336Actual
1191060.002023-03-208356Budget
31986478.362024-10-198318Actual
962280.002023-01-188346Budget
2286100.002022-07-218313Budget
3800586.932025-03-2083112Actual
18689220.002023-10-208314Actual
11063200.002023-02-188318Budget
3458243.312024-12-2083212Actual
102490.002022-05-208328Budget
167749.002022-06-208326Actual
518464.002022-09-208356Actual
3603369.002025-02-188373Actual
1165142.002022-06-208313Actual
225155.012024-01-1883112Actual
33172257.152024-11-198368Actual
28233256.002024-07-208365Actual
29445112.002024-08-198316Actual
14882109.002023-06-208336Actual
34733141.612024-12-2083613Actual
31837102.002024-10-198366Actual
1632613.532023-07-2183511Actual
32106167.782024-10-1983111Actual
28021254.002024-07-208363Actual
28523247.002024-07-208367Actual
222200.002022-05-208314Budget
9865139.002023-01-188367Actual
1591457.002023-07-218356Actual
2579267.002024-05-198373Actual
34176222.002024-12-208367Actual
14642209.002023-06-208314Actual
12188245.032023-03-208318Actual
3731200.002022-08-208315Budget
346580.002022-08-208363Budget
3635370.002025-02-188356Actual
2133962.462023-12-2183111Actual
20840177.002023-12-218315Actual
27457317.752024-06-198328Actual
1176768.002023-03-208326Actual
326490.002022-07-218328Budget
16894106.002023-08-208336Actual
11969100.002023-03-208366Budget
7238136.002022-11-208316Actual
33795242.002024-12-208364Actual
2204043.002024-01-188356Actual
3443594.382024-12-2083411Actual
11863100.002023-03-208346Budget
1928381.612023-10-2083111Actual
245502.892024-03-1983212Actual
2609200.002022-07-218315Budget
1960190.002022-06-208317Actual
28643214.722024-07-208368Actual
23970117.002024-03-198336Actual
13098100.002023-04-208366Budget
27336332.002024-06-198317Actual
20874181.002023-12-218365Actual
34000144.002024-12-208336Actual
972788.002023-01-188366Actual
16781185.002023-08-208365Actual
2603721.002024-05-198326Actual
2207389.002024-01-188366Actual
8360100.002022-12-218316Budget
29677273.002024-08-198367Actual
3067858.002024-09-198356Actual
2440453.952024-03-1983411Actual
18816185.002023-10-208365Actual
26209320.002024-05-198317Actual
1526513.532023-06-2083211Actual
30923313.212024-09-198368Actual
23200285.932024-02-188318Actual
2099260.182022-06-208318Actual
27896234.592024-06-1983213Actual
10739117.002023-02-188346Actual
1636043.312023-07-2183611Actual
5649113.002022-10-208313Actual
5461345.032022-09-208318Actual
24674223.002024-04-198363Actual
1529233.742023-06-2083311Actual
2692895.002024-06-198373Actual
21161178.002023-12-218367Actual
2844150.002022-07-218336Actual
19225157.142023-10-208368Actual
36797100.762025-02-1883611Actual
35096102.002025-01-188316Actual
3561518.842025-01-1883511Actual
1725200.002022-06-208336Budget
2996130.002022-07-218366Actual
9590.002022-05-208363Budget
33675205.002024-12-208363Actual
1739280.552023-08-2083611Actual
6834103.002022-11-208363Actual
962377.002023-01-188346Actual
3627336.002025-02-188326Actual
1429051.822023-05-2083311Actual
30265417.002024-09-198313Actual
27929243.362024-06-1983613Actual
967050.002023-01-188356Budget
363200.002022-05-208315Budget
11640100.002023-03-208365Budget
2473285.002022-07-218314Actual
2843200.002022-07-218336Budget
108490.002022-05-208368Budget
1243880.002023-04-208363Budget
30626120.002024-09-198336Actual
2245784.802024-01-1883611Actual
164455.012023-07-2183212Actual
2839869.002024-07-208356Actual
7100152.002022-11-208315Actual
3265114.722022-07-218328Actual
34790375.002025-01-188313Actual
1431735.872023-05-2083411Actual
34295219.272024-12-208368Actual
1628100.002022-06-208316Budget
354340.002022-08-208373Actual
33052278.002024-11-198367Actual
616550.002022-10-208326Budget
1627236.932023-07-2183311Actual
17036237.002023-08-208317Actual
38836470.792025-04-208318Actual
8690200.002022-12-218317Budget
17812167.002023-09-208365Actual
602130.002022-05-208336Actual
38360450.002025-04-208314Actual
2947238.002024-08-198326Actual
3668466.722025-02-1883211Actual
2432260.332024-03-1983111Actual
6586266.242022-10-208318Actual
1842148.632023-09-2083611Actual
30478264.002024-09-198315Actual
2402264.002024-03-198356Actual
9262196.002023-01-188364Actual
36916151.832025-02-1883612Actual
21749196.002024-01-188314Actual
10691100.002023-02-188336Budget
3137138.002022-07-218367Actual
10983178.002023-02-188367Actual
12298100.002023-03-208368Budget
20099258.002023-11-208317Actual
12944100.002023-04-208336Budget
7567264.002022-11-208317Actual
1830614.592023-09-2083211Actual
34945290.002025-01-188364Actual
1531950.762023-06-2083411Actual
6696149.572022-10-208368Actual
7628200.002022-11-208367Budget
2667200.002022-07-218365Actual
2530147.002022-07-218364Actual
2757760.332024-06-1983211Actual
69655.002022-05-208356Actual
6507200.002022-10-208367Budget
1243976.002023-04-208363Actual
2039349.702023-11-2083411Actual
28106493.002024-07-208314Actual
22130222.002024-01-188317Actual
5322169.002022-09-208317Actual
38601155.002025-04-208336Actual
33230185.872024-11-1983111Actual
35767225.232025-01-1883612Actual
15024295.002023-06-208317Actual
2786978.452024-06-1983113Actual
458580.002022-09-208363Budget
2807891.002024-07-208373Actual
21281169.272023-12-218368Actual
2154010.332023-12-2183112Actual
2139456.082023-12-2183311Actual
1482792.002023-06-208316Actual
3148387.002024-10-198373Actual
30385393.002024-09-198314Actual
94102.002022-05-208363Actual
3180460.002024-10-198356Actual
2668200.002022-07-218365Budget
144089.272023-05-2083112Actual
35852167.922025-01-1883213Actual
17777135.002023-09-208315Actual
12991100.002023-04-208346Budget
16653246.002023-08-208314Actual
34616197.572024-12-2083612Actual
2144811.402023-12-2183511Actual
23729224.002024-03-198314Actual
1025134.422022-05-208328Actual
38183266.172025-03-2083613Actual
14557237.002023-06-208363Actual
37887120.972025-03-2083411Actual
22852131.002024-02-188365Actual
8081256.002022-12-218314Actual
1694646.002023-08-208356Actual
2435026.292024-03-1983211Actual
3783332.672025-03-2083211Actual
4445157.142022-08-208368Actual
15621183.002023-07-218314Actual
17719137.002023-09-208364Actual
2497120.002024-04-198326Actual
28291135.002024-07-208316Actual
423140.002022-05-208365Actual
37685454.122025-03-208318Actual
29797261.692024-08-198368Actual
2472200.002022-07-218314Budget
2234281.612024-01-1883111Actual
17600237.002023-09-208363Actual
30861596.552024-09-198318Actual
775490.002022-11-208328Budget
34496167.782024-12-2083611Actual
1686628.002023-08-208326Actual
781580.002022-11-208368Budget
601200.002022-05-208336Budget
22725211.002024-02-188314Actual
177398.002022-06-208346Actual
2293721.002024-02-188326Actual
35293356.002025-01-188317Actual
19105259.002023-10-208367Actual
2020100.002022-06-208367Budget
2337545.442024-02-1883311Actual
7099200.002022-11-208315Budget
840955.002022-12-218326Actual
742950.002022-11-208356Budget
3405262.002024-12-208356Actual
17157126.842023-08-208328Actual
5837278.002022-10-208314Actual
3138100.002022-07-218367Budget
1697998.002023-08-208366Actual
1550200.002022-06-208365Budget
2172143.002024-01-188373Actual
1939228.422023-10-2083511Actual
3833264.002025-04-208373Actual
28346163.002024-07-208336Actual
2033925.232023-11-2083211Actual
3857360.002025-04-208326Actual
31391402.002024-10-198313Actual
3789206.002022-08-208365Actual
27986398.002024-07-208313Actual
8141175.002022-12-218364Actual
15807100.002023-07-218316Actual
571183.002022-10-208363Actual
3343224.162024-11-1983212Actual
28701185.872024-07-2083111Actual
3106396.512024-09-1983411Actual
2747110.002022-07-218316Actual
6961200.002022-11-208314Budget
20220178.362023-11-208328Actual
37338248.002025-03-208365Actual
1435051.822023-05-2083611Actual
17530.002022-05-208373Actual
6775155.002022-11-208313Actual
6366100.002022-10-208366Budget
27750136.932024-06-1983112Actual
1847911.402023-09-2083112Actual
16746185.002023-08-208315Actual
2446584.802024-03-1983611Actual
16159234.422023-07-218368Actual
19632220.002023-11-208363Actual
3403132.002022-08-208313Actual
5509100.002022-09-208328Budget
2988341.192024-08-1983211Actual
33887271.002024-12-208365Actual
8610112.002022-12-218366Actual
27048281.002024-06-198315Actual
3216192.252024-10-1983311Actual
234790.002022-07-218363Budget
11436200.002023-03-208314Budget
9342200.002023-01-188315Budget

Generated 2025-06-19 15:08:16.116 UTC