[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2667200.002022-07-228365Actual
4852209.002022-09-218315Actual
5569100.002022-09-218368Budget
29735479.882024-08-208318Actual
1064246.002023-02-198326Actual
9726100.002023-01-198366Budget
32635493.002024-11-208314Actual
8080200.002022-12-228314Budget
12768100.002023-04-218365Budget
5382136.002022-09-218367Actual
2996130.002022-07-228366Actual
4338200.002022-08-218318Budget
29174217.002024-08-208363Actual
3561518.842025-01-1983511Actual
3556187.992025-01-1983311Actual
20192328.362023-11-218318Actual
12944100.002023-04-218336Budget
33138210.182024-11-208328Actual
36095284.002025-02-198364Actual
2172143.002024-01-198373Actual
3065271.002024-09-208346Actual
12189200.002023-03-218318Budget
25855187.002024-05-208364Actual
3127587.222024-09-2083113Actual
571080.002022-10-218363Budget
27604128.422024-06-2083311Actual
28488445.002024-07-218317Actual
2531100.002022-07-228364Budget
102490.002022-05-218328Budget
12110200.002023-03-218367Budget
9944200.002023-01-198318Budget
1360291.002023-05-218373Actual
4199200.002022-08-218317Budget
17129314.722023-08-218318Actual
16004256.002023-07-228317Actual
17719137.002023-09-218364Actual
504050.002022-09-218326Budget
12376124.002023-04-218313Actual
2786978.452024-06-2083113Actual
29910110.342024-08-2083311Actual
2402264.002024-03-208356Actual
5570141.992022-09-218368Actual
1243880.002023-04-218363Budget
795590.002022-12-228363Budget
9590.002022-05-218363Budget
2103958.002023-12-228356Actual
38743397.002025-04-218317Actual
2458212.462024-03-2083612Actual
16568211.002023-08-218363Actual
27371266.002024-06-208367Actual
1990295.002023-11-218316Actual
39219211.402025-04-2183612Actual
31391402.002024-10-208313Actual
1019289.002023-02-198363Actual
17870113.002023-09-218316Actual
11111143.512023-02-198328Actual
3446234.802024-12-2183511Actual
122390.002022-06-218363Budget
7238136.002022-11-218316Actual
2245784.802024-01-1983611Actual
19163437.452023-10-218318Actual
1960190.002022-06-218317Actual
3405262.002024-12-218356Actual
223217.002022-05-218314Actual
4445157.142022-08-218368Actual
37805136.932025-03-2183111Actual
1686628.002023-08-218326Actual
332490.002022-07-228368Budget
21630312.002024-01-198313Actual
513765.002022-09-218346Actual
19105259.002023-10-218367Actual
1005380.002023-01-198368Budget
3343224.162024-11-2083212Actual
1901394.002023-10-218366Actual
616453.002022-10-218326Actual
3292850.002024-11-208356Actual
966942.002023-01-198356Actual
11063200.002023-02-198318Budget
30768358.002024-09-208317Actual
8281140.002022-12-228365Actual
30626120.002024-09-208336Actual
1827867.782023-09-2183111Actual
37747296.542025-03-218368Actual
33795242.002024-12-218364Actual
1423567.782023-05-2183111Actual
23107225.002024-02-198317Actual
22852131.002024-02-198365Actual
3402100.002022-08-218313Budget
855172.002022-12-228356Actual
26065100.002024-05-208336Actual
3652157.002022-08-218364Actual
37477102.002025-03-218346Actual
31697124.002024-10-208316Actual
30571125.002024-09-208316Actual
28431111.002024-07-218366Actual
1431735.872023-05-2183411Actual
6213100.002022-10-218336Budget
1176650.002023-03-218326Budget
30029118.852024-08-2083112Actual
2405467.002024-03-208366Actual
2004278.002023-11-218366Actual
3857360.002025-04-218326Actual
33346113.532024-11-2083611Actual
3868100.002022-08-218316Budget
182044.002022-06-218356Actual
4773200.002022-09-218364Budget
803232.002022-12-228373Actual
1131180.002023-03-218363Budget
3520351.002025-01-198356Actual
11815100.002023-03-218336Budget
11172149.572023-02-198368Actual
31604279.002024-10-208315Actual
16039230.002023-07-228367Actual
742950.002022-11-218356Budget
3790200.002022-08-218365Budget
8458140.002022-12-228336Actual
7335100.002022-11-218336Budget
3673883.742025-02-1983411Actual
164455.012023-07-2283212Actual
19598334.002023-11-218313Actual
32398139.852024-10-2083113Actual
19844135.002023-11-218365Actual
25950202.002024-05-208365Actual
601200.002022-05-218336Budget
10595120.002023-02-198316Actual
2207389.002024-01-198366Actual
5976206.002022-10-218315Actual
8751200.002022-12-228367Budget
2443112.462024-03-2083511Actual
10515146.002023-02-198365Actual
64984.002022-05-218346Actual
2543634.802024-04-2083411Actual
9399200.002023-01-198365Budget
31426215.002024-10-208363Actual
30208155.642024-08-2083613Actual
6834103.002022-11-218363Actual
15621183.002023-07-228314Actual
781580.002022-11-218368Budget
2201475.002024-01-198346Actual
11250100.002023-03-218313Budget
2254817.782024-01-1983612Actual
3512345.002025-01-198326Actual
10845100.002023-02-198366Budget
15501408.002023-07-228313Actual
19225157.142023-10-218368Actual
24264234.422024-03-208368Actual
19957111.002023-11-218336Actual
5836280.002022-10-218314Budget
7567264.002022-11-218317Actual
13664153.002023-05-218364Actual
8282200.002022-12-228365Budget
26990240.002024-06-208364Actual
27896234.592024-06-2083213Actual
2204043.002024-01-198356Actual
2133962.462023-12-2283111Actual
18929105.002023-10-218336Actual
69655.002022-05-218356Actual
1186286.002023-03-218346Actual
1936540.122023-10-2183411Actual
31837102.002024-10-208366Actual
795490.002022-12-228363Actual
977273.812022-05-218318Actual
37627303.002025-03-218367Actual
12377100.002023-04-218313Budget
1165142.002022-06-218313Actual
33524134.592024-11-2083113Actual
25296187.452024-04-208368Actual
9478100.002023-01-198316Budget
3172439.002024-10-208326Actual
8457100.002022-12-228336Budget
12109138.002023-03-218367Actual
34141387.002024-12-218317Actual
177398.002022-06-218346Actual
16781185.002023-08-218365Actual
2101379.002023-12-228346Actual
2955256.002024-08-208356Actual
354340.002022-08-218373Actual
33675205.002024-12-218363Actual
5837278.002022-10-218314Actual
754107.002022-05-218366Actual
38395235.002025-04-218364Actual
1662599.002023-08-218373Actual
23915113.002024-03-208316Actual
2057015.652023-11-2183612Actual
27986398.002024-07-218313Actual
1726150.002022-06-218336Actual
34100.002022-05-218313Budget
835200.002022-05-218317Budget
14113338.972023-05-218318Actual
38778255.002025-04-218367Actual
1395988.002023-05-218366Actual
38601155.002025-04-218336Actual
8879135.932022-12-228328Actual
2340252.892024-02-1983411Actual
8938105.632022-12-228368Actual
3402694.002024-12-218346Actual
2332063.532024-02-1983111Actual
1627236.932023-07-2283311Actual
18604202.002023-10-218363Actual
976200.002022-05-218318Budget
33052278.002024-11-208367Actual
9202200.002023-01-198314Budget
255548.212024-04-2083112Actual
1931114.592023-10-2183211Actual
3676543.312025-02-1983511Actual
1632613.532023-07-2283511Actual
20220178.362023-11-218328Actual
27048281.002024-06-208315Actual
3906515.652025-04-2183511Actual
1408154.002022-06-218364Actual
3635370.002025-02-198356Actual
1847911.402023-09-2183112Actual
2269787.002024-02-198373Actual
13239177.002023-04-218367Actual
279529.002022-07-228326Actual
3438141.192024-12-2183211Actual
130030.002022-06-218373Budget
3118344.382024-09-2083212Actual
3284834.002024-11-208326Actual
840860.002022-12-228326Budget
28106493.002024-07-218314Actual
18689220.002023-10-218314Actual
3789206.002022-08-218365Actual
10983178.002023-02-198367Actual
3632790.002025-02-198346Actual
3216192.252024-10-2083311Actual
3791417.782025-03-2183511Actual
7160157.002022-11-218365Actual
3750371.002025-03-218356Actual
35506146.512025-01-1983111Actual
691233.002022-11-218373Actual
4524100.002022-09-218313Budget
25698293.002024-05-208313Actual
3148387.002024-10-208373Actual
1735814.592023-08-2183511Actual
33887271.002024-12-218365Actual
1523780.552023-06-2183111Actual
2437735.872024-03-2083311Actual
4387178.362022-08-218328Actual
13819108.002023-05-218316Actual
31036117.782024-09-2083311Actual
7755116.232022-11-218328Actual
10457200.002023-02-198315Budget
1830614.592023-09-2183211Actual
18187135.932023-09-218328Actual
2019151.002022-06-218367Actual
630860.002022-10-218356Budget
23822179.002024-03-208315Actual
23228152.602024-02-198328Actual
35942308.002025-02-198313Actual
2609156.002024-05-208346Actual
505133.002022-05-218316Actual
9400185.002023-01-198365Actual
2777827.362024-06-2083212Actual
20782145.002023-12-228364Actual
17812167.002023-09-218365Actual
39337213.542025-04-2183613Actual
1636043.312023-07-2283611Actual
36443414.002025-02-198317Actual
220890.002022-06-218368Budget
683590.002022-11-218363Budget
1968994.002023-11-218373Actual
26836345.002024-06-208313Actual
23729224.002024-03-208314Actual
803330.002022-12-228373Budget
14523296.002023-06-218313Actual
1384628.002023-05-218326Actual
1027036.002023-02-198373Actual
1647610.332023-07-2283612Actual
4710280.002022-09-218314Budget
1027130.002023-02-198373Budget
3718290.002025-03-218373Actual
21988122.002024-01-198336Actual
17071169.002023-08-218367Actual
8219184.002022-12-228315Actual
38183266.172025-03-2183613Actual
8689180.002022-12-228317Actual
34176222.002024-12-218367Actual
12297129.872023-03-218368Actual
30803276.002024-09-208367Actual
3783332.672025-03-2183211Actual
17191182.902023-08-218368Actual
1772100.002022-06-218346Budget
2837290.002024-07-218346Actual
26244248.002024-05-208367Actual
1435051.822023-05-2183611Actual
5509100.002022-09-218328Budget
1289442.002023-04-218326Actual
1588864.002023-07-228346Actual
3901173.102025-04-2183311Actual
2291089.002024-02-198316Actual
32425224.062024-10-2083213Actual
1243976.002023-04-218363Actual
27929243.362024-06-2083613Actual
24203310.182024-03-208318Actual
35236101.002025-01-198366Actual
2093281.002023-12-228316Actual
22130222.002024-01-198317Actual
2286100.002022-07-228313Budget
1583420.002023-07-228326Actual
1933822.042023-10-2183311Actual
24145188.002024-03-208367Actual
952660.002023-01-198326Budget
10594100.002023-02-198316Budget
195106.082023-10-2183212Actual
167749.002022-06-218326Actual
7816108.662022-11-218368Actual
1138830.002023-03-218373Budget
907690.002023-01-198363Budget
24999121.002024-04-208336Actual
15536197.002023-07-228363Actual
154118.212023-06-2183112Actual
4120137.002022-08-218366Actual
7021200.002022-11-218364Budget
32248101.822024-10-2083611Actual
11171100.002023-02-198368Budget
3014969.672024-08-2083113Actual
2757760.332024-06-2083211Actual
1692072.002023-08-218346Actual
2561310.332024-04-2083612Actual
1083126.842022-05-218368Actual
7159200.002022-11-218365Budget
1223680.002023-03-218328Budget
972788.002023-01-198366Actual
3180460.002024-10-208356Actual
37713304.122025-03-218328Actual
35976233.002025-02-198363Actual
38488293.002025-04-218365Actual
458580.002022-09-218363Budget
6037164.002022-10-218365Actual
37451120.002025-03-218336Actual
952751.002023-01-198326Actual
30265417.002024-09-208313Actual
6587200.002022-10-218318Budget
2609200.002022-07-228315Budget
2540932.672024-04-2083311Actual
1694646.002023-08-218356Actual
10738100.002023-02-198346Budget
19070265.002023-10-218317Actual
29022122.312024-07-2183113Actual
4121100.002022-08-218366Budget
30513241.002024-09-208365Actual
424200.002022-05-218365Budget
3800586.932025-03-2183112Actual
1890139.002023-10-218326Actual
34945290.002025-01-198364Actual
1131089.002023-03-218363Actual
748886.002022-11-218366Actual
1461444.002023-06-218373Actual
36386104.002025-02-198366Actual
22965103.002024-02-198336Actual
7894100.002022-12-228313Budget
21219395.032023-12-228318Actual
17685175.002023-09-218314Actual
164189.272023-07-2283112Actual
34616197.572024-12-2183612Actual
3137138.002022-07-228367Actual
2334841.192024-02-1983211Actual
2157314.592023-12-2283612Actual
55240.002022-05-218326Budget
10378135.002023-02-198364Actual
30176181.962024-08-2083213Actual
1392651.002023-05-218356Actual
30889207.152024-09-208328Actual
38125113.532025-03-2183113Actual
2148251.822023-12-2283611Actual
1191060.002023-03-218356Budget
1251730.002023-04-218373Budget
12705215.002023-04-218315Actual
38898237.452025-04-218368Actual
30300242.002024-09-208363Actual
1526513.532023-06-2183211Actual
11863100.002023-03-218346Budget
20747241.002023-12-228314Actual
34825224.002025-01-198363Actual
18781131.002023-10-218315Actual
2301767.002024-02-198356Actual
13428191.992023-04-218368Actual
174506.082023-08-2183112Actual
2098200.002022-06-218318Budget
6446200.002022-10-218317Budget
6507200.002022-10-218367Budget
896100.002022-05-218367Budget
17430.002022-05-218373Budget
33640344.002024-12-218313Actual
728660.002022-11-218326Budget
2530147.002022-07-228364Actual
37593353.002025-03-218317Actual
6261114.002022-10-218346Actual
35414217.752025-01-198328Actual
10691100.002023-02-198336Budget
2666115.652024-05-2083612Actual
326490.002022-07-228328Budget
13098100.002023-04-218366Budget
14882109.002023-06-218336Actual
27139104.002024-06-208316Actual
21126195.002023-12-228317Actual
255816.082024-04-2083212Actual
999290.002023-01-198328Budget
4339219.272022-08-218318Actual
26425101.822024-05-2083111Actual
3688324.162025-02-1983212Actual
10054164.722023-01-198368Actual
234674.002022-07-228363Actual
19632220.002023-11-218363Actual
5461345.032022-09-218318Actual
21247195.022023-12-228328Actual
2142153.952023-12-2283411Actual
2299160.002024-02-198346Actual
1164100.002022-06-218313Budget
5243112.002022-09-218366Actual
1621781.612023-07-2283111Actual
518360.002022-09-218356Budget
4772178.002022-09-218364Actual
36916151.832025-02-1983612Actual
11816137.002023-03-218336Actual
20662221.002023-12-228363Actual
12846109.002023-04-218316Actual
38546106.002025-04-218316Actual
37090436.002025-03-218313Actual
32515344.002024-11-208313Actual
5508160.182022-09-218328Actual
7020162.002022-11-218364Actual
8611100.002022-12-228366Budget
7100152.002022-11-218315Actual
26779162.662024-05-2083613Actual
36188207.002025-02-198365Actual
2724650.002024-06-208356Actual
15656141.002023-07-228364Actual
3290297.002024-11-208346Actual
13630167.002023-05-218314Actual
6116107.002022-10-218316Actual
34554110.342024-12-2183112Actual
1064350.002023-02-198326Budget
242430.002022-07-228373Budget
2807891.002024-07-218373Actual
3898473.102025-04-2183211Actual
29763213.212024-08-208328Actual
2535486.932024-04-2083111Actual
188088.002022-06-218366Actual
245239.272024-03-2083112Actual
9203253.002023-01-198314Actual
242535.002022-07-228373Actual
11639189.002023-03-218365Actual
2036622.042023-11-2183311Actual
28021254.002024-07-218363Actual
38067225.232025-03-2183612Actual
30861596.552024-09-208318Actual

Generated 2025-06-20 15:11:10.119 UTC