[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494476.002024-04-208316Actual
3443594.382024-12-2183411Actual
16125157.142023-07-228328Actual
28964153.952024-07-2183612Actual
11577200.002023-03-218315Budget
36478290.002025-02-198367Actual
3216192.252024-10-2083311Actual
17812167.002023-09-218365Actual
14018197.002023-05-218317Actual
7100152.002022-11-218315Actual
17191182.902023-08-218368Actual
1349217.002022-06-218314Actual
630860.002022-10-218356Budget
27929243.362024-06-2083613Actual
21630312.002024-01-198313Actual
38898237.452025-04-218368Actual
17430.002022-05-218373Budget
9945361.692023-01-198318Actual
32550209.002024-11-208363Actual
18187135.932023-09-218328Actual
748886.002022-11-218366Actual
1890139.002023-10-218326Actual
1176650.002023-03-218326Budget
37685454.122025-03-218318Actual
234674.002022-07-228363Actual
3906515.652025-04-2183511Actual
11718123.002023-03-218316Actual
4013101.002022-08-218346Actual
1223798.052023-03-218328Actual
167749.002022-06-218326Actual
2645343.312024-05-2083211Actual
15536197.002023-07-228363Actual
795490.002022-12-228363Actual
1636043.312023-07-2283611Actual
16568211.002023-08-218363Actual
35648115.652025-01-1983611Actual
23200285.932024-02-198318Actual
29763213.212024-08-208328Actual
38956160.342025-04-2183111Actual
1408154.002022-06-218364Actual
33583238.102024-11-2083613Actual
1191060.002023-03-218356Budget
31546240.002024-10-208364Actual
29500153.002024-08-208336Actual
5460200.002022-09-218318Budget
1733156.082023-08-2183411Actual
2305095.002024-02-198366Actual
34733141.612024-12-2183613Actual
16781185.002023-08-218365Actual
3488294.002025-01-198373Actual
1429051.822023-05-2183311Actual
39038127.362025-04-2183411Actual
28431111.002024-07-218366Actual
38743397.002025-04-218317Actual
571183.002022-10-218363Actual
283100.002022-05-218364Budget
31302155.642024-09-2083213Actual
1222102.002022-06-218363Actual
32106167.782024-10-2083111Actual
7755116.232022-11-218328Actual
35767225.232025-01-1983612Actual
4852209.002022-09-218315Actual
6587200.002022-10-218318Budget
7335100.002022-11-218336Budget
6586266.242022-10-218318Actual
1111080.002023-02-198328Budget
19225157.142023-10-218368Actual
2036622.042023-11-2183311Actual
32458141.612024-10-2083613Actual
332490.002022-07-228368Budget
1395988.002023-05-218366Actual
13366146.542023-04-218328Actual
1064350.002023-02-198326Budget
5836280.002022-10-218314Budget
242535.002022-07-228373Actual
29937103.952024-08-2083411Actual
602130.002022-05-218336Actual
34295219.272024-12-218368Actual
3790200.002022-08-218365Budget
5136100.002022-09-218346Budget
18929105.002023-10-218336Actual
8140200.002022-12-228364Budget
31986478.362024-10-208318Actual
999290.002023-01-198328Budget
13318288.972023-04-218318Actual
18101158.002023-09-218367Actual
2254817.782024-01-1983612Actual
15749163.002023-07-228365Actual
37860116.722025-03-2183311Actual
37805136.932025-03-2183111Actual
2891101.002022-07-228346Actual
2881022.042024-07-2183511Actual
13177174.002023-04-218317Actual
12943128.002023-04-218336Actual
2508495.002024-04-208366Actual
578942.002022-10-218373Actual
30420310.002024-09-208364Actual
12048187.002023-03-218317Actual
962377.002023-01-198346Actual
38152141.612025-03-2183213Actual
3553479.482025-01-1983211Actual
10132100.002023-02-198313Budget
12767126.002023-04-218365Actual
7894100.002022-12-228313Budget
9017127.002023-01-198313Actual
3862777.002025-04-218346Actual
1686628.002023-08-218326Actual
37536118.002025-03-218366Actual
8360100.002022-12-228316Budget
2546326.292024-04-2083511Actual
23609331.002024-03-208313Actual
2746100.002022-07-228316Budget
1998369.002023-11-218346Actual
20253222.302023-11-218368Actual
1624511.402023-07-2283211Actual
8938105.632022-12-228368Actual
21875125.002024-01-198365Actual
1939228.422023-10-2183511Actual
1487200.002022-06-218315Budget
6446200.002022-10-218317Budget
38275211.002025-04-218363Actual
2831834.002024-07-218326Actual
1833337.992023-09-2183311Actual
3742339.002025-03-218326Actual
282165.002022-05-218364Actual
3556187.992025-01-1983311Actual
2342914.592024-02-1983511Actual
14113338.972023-05-218318Actual
27549179.492024-06-2083111Actual
20627372.002023-12-228313Actual
30385393.002024-09-208314Actual
8611100.002022-12-228366Budget
27631100.762024-06-2083411Actual
29294222.002024-08-208364Actual
3221536.932024-10-2083511Actual
29971116.722024-08-2083611Actual
2656852.892024-05-2083611Actual
2133962.462023-12-2283111Actual
13098100.002023-04-218366Budget
26990240.002024-06-208364Actual
2603721.002024-05-208326Actual
12564230.002023-04-218314Actual
1019380.002023-02-198363Budget
10458180.002023-02-198315Actual
1588864.002023-07-228346Actual
94102.002022-05-218363Actual
1936540.122023-10-2183411Actual
35293356.002025-01-198317Actual
8830200.002022-12-228318Budget
31604279.002024-10-208315Actual
13630167.002023-05-218314Actual
1336780.002023-04-218328Budget
37001181.962025-02-1983213Actual
10515146.002023-02-198365Actual
2144811.402023-12-2283511Actual
38067225.232025-03-2183612Actual
36188207.002025-02-198365Actual
55346.002022-05-218326Actual
30923313.212024-09-208368Actual
1544416.722023-06-2183612Actual
1830614.592023-09-2183211Actual
11578204.002023-03-218315Actual
2172143.002024-01-198373Actual
2543634.802024-04-2083411Actual
1942567.782023-10-2183611Actual
4525113.002022-09-218313Actual
19844135.002023-11-218365Actual
3718290.002025-03-218373Actual
2692895.002024-06-208373Actual
2579267.002024-05-208373Actual
35885162.662025-01-1983613Actual
24264234.422024-03-208368Actual
2101379.002023-12-228346Actual
15714146.002023-07-228315Actual
3118344.382024-09-2083212Actual
1591457.002023-07-228356Actual
28609226.842024-07-218328Actual
3676543.312025-02-1983511Actual
32014257.152024-10-208328Actual
17530.002022-05-218373Actual
17157126.842023-08-218328Actual
4445157.142022-08-218368Actual
648100.002022-05-218346Budget
3076248.002022-07-228317Actual
34176222.002024-12-218367Actual
2549667.782024-04-2083611Actual
27429429.882024-06-208318Actual
2446584.802024-03-2083611Actual
11172149.572023-02-198368Actual
24145188.002024-03-208367Actual
2139456.082023-12-2283311Actual
28523247.002024-07-218367Actual
3652157.002022-08-218364Actual
3408492.002024-12-218366Actual
896100.002022-05-218367Budget
16159234.422023-07-228368Actual
23262155.632024-02-198368Actual
4339219.272022-08-218318Actual
29677273.002024-08-208367Actual
31752143.002024-10-208336Actual
29022122.312024-07-2183113Actual
22223295.032024-01-198318Actual
15621183.002023-07-228314Actual
1360291.002023-05-218373Actual
8751200.002022-12-228367Budget
12847100.002023-04-218316Budget
6260100.002022-10-218346Budget
26244248.002024-05-208367Actual
8080200.002022-12-228314Budget
122390.002022-06-218363Budget
14053238.002023-05-218367Actual
5382136.002022-09-218367Actual
2727997.002024-06-208366Actual
1724970.972023-08-2183111Actual
31639266.002024-10-208365Actual
1490864.002023-06-218346Actual
38778255.002025-04-218367Actual
2609156.002024-05-208346Actual
5461345.032022-09-218318Actual
38240375.002025-04-218313Actual
601200.002022-05-218336Budget
2601062.002024-05-208316Actual
3328576.292024-11-2083311Actual
28701185.872024-07-2183111Actual
10516100.002023-02-198365Budget
458474.002022-09-218363Actual
2561310.332024-04-2083612Actual
28198264.002024-07-218315Actual
24999121.002024-04-208336Actual
31036117.782024-09-2083311Actual
3265114.722022-07-228328Actual
29735479.882024-08-208318Actual
1549132.002022-06-218365Actual
21988122.002024-01-198336Actual
144355.012023-05-2183212Actual
3635370.002025-02-198356Actual
11969100.002023-03-218366Budget
11863100.002023-03-218346Budget
1303777.002023-04-218356Actual
1968994.002023-11-218373Actual
1078668.002023-02-198356Actual
9400185.002023-01-198365Actual
3148387.002024-10-208373Actual
30889207.152024-09-208328Actual
7706200.002022-11-218318Budget
1251647.002023-04-218373Actual
7238136.002022-11-218316Actual
33524134.592024-11-2083113Actual
743039.002022-11-218356Actual
11171100.002023-02-198368Budget
32670298.002024-11-208364Actual
34945290.002025-01-198364Actual
15179166.242023-06-218368Actual
3898473.102025-04-2183211Actual
22605351.002024-02-198313Actual
22818173.002024-02-198315Actual
887890.002022-12-228328Budget
38686117.002025-04-218366Actual
32048254.122024-10-208368Actual
3323155.632022-07-228368Actual
37451120.002025-03-218336Actual
3590280.002022-08-218314Budget
25855187.002024-05-208364Actual
182044.002022-06-218356Actual
33675205.002024-12-218363Actual
36536551.092025-02-198318Actual
33466170.982024-11-2083612Actual
2020100.002022-06-218367Budget
683590.002022-11-218363Budget
32821144.002024-11-208316Actual
354240.002022-08-218373Budget
17925125.002023-09-218336Actual
23228152.602024-02-198328Actual
22965103.002024-02-198336Actual
3127587.222024-09-2083113Actual
30029118.852024-08-2083112Actual
835200.002022-05-218317Budget
39304231.082025-04-2183213Actual
12298100.002023-03-218368Budget
3405262.002024-12-218356Actual
6635100.002022-10-218328Budget
2157314.592023-12-2283612Actual
39219211.402025-04-2183612Actual
1243880.002023-04-218363Budget
30513241.002024-09-208365Actual
2399677.002024-03-208346Actual
37396116.002025-03-218316Actual
25262179.872024-04-208328Actual
35942308.002025-02-198313Actual
2610200.002022-07-228315Actual
636779.002022-10-218366Actual
31097126.292024-09-2083611Actual
24886147.002024-04-208365Actual
2204043.002024-01-198356Actual
22251148.052024-01-198328Actual
8220200.002022-12-228315Budget
130030.002022-06-218373Budget
4387178.362022-08-218328Actual
1621781.612023-07-2283111Actual
22852131.002024-02-198365Actual
10691100.002023-02-198336Budget
19751116.002023-11-218364Actual
102490.002022-05-218328Budget
1131089.002023-03-218363Actual
23857163.002024-03-208365Actual
26065100.002024-05-208336Actual
2505134.002024-04-208356Actual
242430.002022-07-228373Budget
1446613.532023-05-2183612Actual
33138210.182024-11-208328Actual
38125113.532025-03-2183113Actual
1933822.042023-10-2183311Actual
17071169.002023-08-218367Actual
3325869.912024-11-2083211Actual
1289442.002023-04-218326Actual
225155.012024-01-1983112Actual
7628200.002022-11-218367Budget
33110425.332024-11-208318Actual
11437260.002023-03-218314Actual
1662599.002023-08-218373Actual
37033157.402025-02-1983613Actual
11250100.002023-03-218313Budget
29259385.002024-08-208314Actual
255816.082024-04-2083212Actual
15656141.002023-07-228364Actual
4260200.002022-08-218367Budget
1789732.002023-09-218326Actual
25176221.002024-04-208367Actual
1800983.002023-09-218366Actual
30861596.552024-09-208318Actual
177398.002022-06-218346Actual
12297129.872023-03-218368Actual
17777135.002023-09-218315Actual
25698293.002024-05-208313Actual
391650.002022-08-218326Budget
11499200.002023-03-218364Budget
742950.002022-11-218356Budget
36301144.002025-02-198336Actual
16894106.002023-08-218336Actual
7021200.002022-11-218364Budget
1990295.002023-11-218316Actual
1628100.002022-06-218316Budget
130121.002022-06-218373Actual
2473142.002024-04-208373Actual
6775155.002022-11-218313Actual
2540932.672024-04-2083311Actual
738280.002022-11-218346Budget
3673883.742025-02-1983411Actual
5649113.002022-10-218313Actual
977273.812022-05-218318Actual
34100.002022-05-218313Budget
26956372.002024-06-208314Actual
1019289.002023-02-198363Actual
33887271.002024-12-218365Actual
26836345.002024-06-208313Actual
8281140.002022-12-228365Actual
27986398.002024-07-218313Actual
29387231.002024-08-208365Actual
3966136.002022-08-218336Actual
36443414.002025-02-198317Actual
2440453.952024-03-2083411Actual
2000943.002023-11-218356Actual
12377100.002023-04-218313Budget
630751.002022-10-218356Actual
754107.002022-05-218366Actual
6961200.002022-11-218314Budget
2667200.002022-07-228365Actual
22640202.002024-02-198363Actual
214690.002022-06-218328Budget
38601155.002025-04-218336Actual
2662714.592024-05-2083112Actual
30626120.002024-09-208336Actual
354340.002022-08-218373Actual
19717192.002023-11-218314Actual
1196893.002023-03-218366Actual
1531950.762023-06-2183411Actual
32248101.822024-10-2083611Actual
1632613.532023-07-2283511Actual
4992116.002022-09-218316Actual
20662221.002023-12-228363Actual
513765.002022-09-218346Actual
10924200.002023-02-198317Budget
34408101.822024-12-2183311Actual
840860.002022-12-228326Budget
1694646.002023-08-218356Actual
2988341.192024-08-2083211Actual
36095284.002025-02-198364Actual
781580.002022-11-218368Budget
895143.002022-05-218367Actual
20782145.002023-12-228364Actual
1735814.592023-08-2183511Actual
1881100.002022-06-218366Budget
13508341.002023-05-218313Actual
17129314.722023-08-218318Actual
37627303.002025-03-218367Actual
27457317.752024-06-208328Actual
3100940.122024-09-2083211Actual
15145143.512023-06-218328Actual
8690200.002022-12-228317Budget
26365222.302024-05-208368Actual
19105259.002023-10-218367Actual
1535377.362023-06-2183611Actual
164189.272023-07-2283112Actual
9726100.002023-01-198366Budget
9590.002022-05-218363Budget
28346163.002024-07-218336Actual
245502.892024-03-2083212Actual
31217188.002024-09-2083612Actual
8689180.002022-12-228317Actual
3292850.002024-11-208356Actual
1431735.872023-05-2183411Actual
1435051.822023-05-2183611Actual
15024295.002023-06-218317Actual
6960220.002022-11-218314Actual
39157128.422025-04-2183112Actual
9993196.542023-01-198328Actual
2807891.002024-07-218373Actual
1348200.002022-06-218314Budget
855172.002022-12-228356Actual
22130222.002024-01-198317Actual
33551148.622024-11-2083213Actual
2098200.002022-06-218318Budget
23729224.002024-03-208314Actual
12990112.002023-04-218346Actual
25820270.002024-05-208314Actual
2142153.952023-12-2283411Actual
907786.002023-01-198363Actual
9479140.002023-01-198316Actual
2239746.502024-01-1983311Actual
38453253.002025-04-218315Actual
2653411.402024-05-2083511Actual
12944100.002023-04-218336Budget
2668200.002022-07-228365Budget
1992936.002023-11-218326Actual
29855184.812024-08-2083111Actual
1750816.722023-08-2183612Actual
10594100.002023-02-198316Budget
2443112.462024-03-2083511Actual
30571125.002024-09-208316Actual
5322169.002022-09-218317Actual
2839869.002024-07-218356Actual
5089118.002022-09-218336Actual
2299160.002024-02-198346Actual
5837278.002022-10-218314Actual
19163437.452023-10-218318Actual
15117384.422023-06-218318Actual
26209320.002024-05-208317Actual
12189200.002023-03-218318Budget

Generated 2025-06-20 21:06:40.492 UTC