[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10133121.002023-02-198313Actual
21841194.002024-01-198315Actual
4387178.362022-08-218328Actual
504151.002022-09-218326Actual
34554110.342024-12-2183112Actual
11062295.032023-02-198318Actual
19809163.002023-11-218315Actual
2136734.802023-12-2283211Actual
26956372.002024-06-208314Actual
33945133.002024-12-218316Actual
8282200.002022-12-228365Budget
36916151.832025-02-1983612Actual
12991100.002023-04-218346Budget
23262155.632024-02-198368Actual
1662599.002023-08-218373Actual
22725211.002024-02-198314Actual
34790375.002025-01-198313Actual
2370142.002024-03-208373Actual
2004278.002023-11-218366Actual
23729224.002024-03-208314Actual
26836345.002024-06-208313Actual
1549132.002022-06-218365Actual
17036237.002023-08-218317Actual
3918556.082025-04-2183212Actual
195106.082023-10-2183212Actual
19163437.452023-10-218318Actual
2458212.462024-03-2083612Actual
38546106.002025-04-218316Actual
962377.002023-01-198346Actual
32607118.002024-11-208373Actual
962280.002023-01-198346Budget
9993196.542023-01-198328Actual
37747296.542025-03-218368Actual
21281169.272023-12-228368Actual
12846109.002023-04-218316Actual
15145143.512023-06-218328Actual
6038200.002022-10-218365Budget
1627236.932023-07-2283311Actual
17777135.002023-09-218315Actual
8220200.002022-12-228315Budget
10379200.002023-02-198364Budget
12847100.002023-04-218316Budget
3137138.002022-07-228367Actual
850479.002022-12-228346Actual
3106396.512024-09-2083411Actual
6774100.002022-11-218313Budget
3284834.002024-11-208326Actual
2872951.822024-07-2183211Actual
9479140.002023-01-198316Actual
2245784.802024-01-1983611Actual
1797736.002023-09-218356Actual
3653200.002022-08-218364Budget
9806200.002023-01-198317Budget
1487200.002022-06-218315Budget
2472200.002022-07-228314Budget
64984.002022-05-218346Actual
16746185.002023-08-218315Actual
28964153.952024-07-2183612Actual
34408101.822024-12-2183311Actual
32515344.002024-11-208313Actual
1190945.002023-03-218356Actual
2337545.442024-02-1983311Actual
32048254.122024-10-208368Actual
907690.002023-01-198363Budget
2196031.002024-01-198326Actual
424200.002022-05-218365Budget
108490.002022-05-218368Budget
28844100.762024-07-2183611Actual
36095284.002025-02-198364Actual
10515146.002023-02-198365Actual
37536118.002025-03-218366Actual
242430.002022-07-228373Budget
1186286.002023-03-218346Actual
1730435.872023-08-2183311Actual
1890139.002023-10-218326Actual
35976233.002025-02-198363Actual
3100940.122024-09-2083211Actual
34295219.272024-12-218368Actual
3458243.312024-12-2183212Actual
10595120.002023-02-198316Actual
37210471.002025-03-218314Actual
234790.002022-07-228363Budget
31426215.002024-10-208363Actual
34000144.002024-12-218336Actual
32340168.852024-10-2083612Actual
24111251.002024-03-208317Actual
3652157.002022-08-218364Actual
24231169.272024-03-208328Actual
1735814.592023-08-2183511Actual
38898237.452025-04-218368Actual
3556187.992025-01-1983311Actual
2611748.002024-05-208356Actual
3405262.002024-12-218356Actual
30861596.552024-09-208318Actual
27811211.402024-06-2083612Actual
11172149.572023-02-198368Actual
1733156.082023-08-2183411Actual
9865139.002023-01-198367Actual
21630312.002024-01-198313Actual
29500153.002024-08-208336Actual
37887120.972025-03-2183411Actual
738280.002022-11-218346Budget
35236101.002025-01-198366Actual
3966136.002022-08-218336Actual
2299160.002024-02-198346Actual
10132100.002023-02-198313Budget
30571125.002024-09-208316Actual
9400185.002023-01-198365Actual
35506146.512025-01-1983111Actual
1222102.002022-06-218363Actual
1535377.362023-06-2183611Actual
6508180.002022-10-218367Actual
3446234.802024-12-2183511Actual
1739280.552023-08-2183611Actual
6696149.572022-10-218368Actual
1529233.742023-06-2183311Actual
2342914.592024-02-1983511Actual
14113338.972023-05-218318Actual
33887271.002024-12-218365Actual
5382136.002022-09-218367Actual
20134160.002023-11-218367Actual
33138210.182024-11-208328Actual
10692141.002023-02-198336Actual
30208155.642024-08-2083613Actual
13508341.002023-05-218313Actual
12110200.002023-03-218367Budget
1895555.002023-10-218346Actual
3790200.002022-08-218365Budget
32961129.002024-11-208366Actual
15807100.002023-07-228316Actual
17071169.002023-08-218367Actual
3865375.002025-04-218356Actual
8879135.932022-12-228328Actual
35767225.232025-01-1983612Actual
2653411.402024-05-2083511Actual
13178200.002023-04-218317Budget
518360.002022-09-218356Budget
3868100.002022-08-218316Budget
25855187.002024-05-208364Actual
22165225.002024-01-198367Actual
3438141.192024-12-2183211Actual
19225157.142023-10-218368Actual
29937103.952024-08-2083411Actual
38956160.342025-04-2183111Actual
2609156.002024-05-208346Actual
9478100.002023-01-198316Budget
2071950.002023-12-228373Actual
1842148.632023-09-2183611Actual
9342200.002023-01-198315Budget
16533358.002023-08-218313Actual
2473285.002022-07-228314Actual
1176768.002023-03-218326Actual
23970117.002024-03-208336Actual
29971116.722024-08-2083611Actual
26425101.822024-05-2083111Actual
35942308.002025-02-198313Actual
10845100.002023-02-198366Budget
29082155.642024-07-2183613Actual
2139456.082023-12-2283311Actual
354340.002022-08-218373Actual
26990240.002024-06-208364Actual
2473142.002024-04-208373Actual
1384628.002023-05-218326Actual
2615066.002024-05-208366Actual
12768100.002023-04-218365Budget
38488293.002025-04-218365Actual
12706200.002023-04-218315Budget
220890.002022-06-218368Budget
6117100.002022-10-218316Budget
28106493.002024-07-218314Actual
2405467.002024-03-208366Actual
6445264.002022-10-218317Actual
32458141.612024-10-2083613Actual
21247195.022023-12-228328Actual
18604202.002023-10-218363Actual
1390070.002023-05-218346Actual
2505134.002024-04-208356Actual
23228152.602024-02-198328Actual
16839111.002023-08-218316Actual
9399200.002023-01-198365Budget
29445112.002024-08-208316Actual
8458140.002022-12-228336Actual
1830614.592023-09-2183211Actual
3172439.002024-10-208326Actual
1833337.992023-09-2183311Actual
23915113.002024-03-208316Actual
35448257.152025-01-198368Actual
69550.002022-05-218356Budget
27604128.422024-06-2083311Actual
2301767.002024-02-198356Actual
2332063.532024-02-1983111Actual
1624511.402023-07-2283211Actual
26332231.392024-05-208328Actual
571183.002022-10-218363Actual
1931114.592023-10-2183211Actual
24886147.002024-04-208365Actual
38836470.792025-04-218318Actual
293859.002022-07-228356Actual
2039349.702023-11-2183411Actual
23142257.002024-02-198367Actual
5242100.002022-09-218366Budget
1526513.532023-06-2183211Actual
3118344.382024-09-2083212Actual
37451120.002025-03-218336Actual
10054164.722023-01-198368Actual
1866147.002023-10-218373Actual
2494476.002024-04-208316Actual
12189200.002023-03-218318Budget
3065271.002024-09-208346Actual
16125157.142023-07-228328Actual
636779.002022-10-218366Actual
15501408.002023-07-228313Actual
19957111.002023-11-218336Actual
10378135.002023-02-198364Actual
17191182.902023-08-218368Actual
835200.002022-05-218317Budget
2346266.722024-02-1983611Actual
2098200.002022-06-218318Budget
1621781.612023-07-2283111Actual
15621183.002023-07-228314Actual
30923313.212024-09-208368Actual
37303301.002025-03-218315Actual
1078560.002023-02-198356Budget
1887474.002023-10-218316Actual
11251158.002023-03-218313Actual
32670298.002024-11-208364Actual
39157128.422025-04-2183112Actual
1990295.002023-11-218316Actual
30981148.632024-09-2083111Actual
8361153.002022-12-228316Actual
1482792.002023-06-218316Actual
907786.002023-01-198363Actual
18159288.972023-09-218318Actual
33172257.152024-11-208368Actual
35885162.662025-01-1983613Actual
5570141.992022-09-218368Actual
5089118.002022-09-218336Actual
26779162.662024-05-2083613Actual
2042028.422023-11-2183511Actual
16894106.002023-08-218336Actual
8752169.002022-12-228367Actual
13724203.002023-05-218315Actual
2142153.952023-12-2283411Actual
4199200.002022-08-218317Budget
32635493.002024-11-208314Actual
2535486.932024-04-2083111Actual
12705215.002023-04-218315Actual
2437735.872024-03-2083311Actual
571080.002022-10-218363Budget
16004256.002023-07-228317Actual
691330.002022-11-218373Budget
23107225.002024-02-198317Actual
602130.002022-05-218336Actual
14018197.002023-05-218317Actual
466240.002022-09-218373Budget
2538213.532024-04-2083211Actual
2106996.002023-12-228366Actual
33346113.532024-11-2083611Actual
11719100.002023-03-218316Budget
28291135.002024-07-218316Actual
2952688.002024-08-208346Actual
32306124.172024-10-2083112Actual
2579267.002024-05-208373Actual
3402694.002024-12-218346Actual
55346.002022-05-218326Actual
2237035.872024-01-1983211Actual
2561310.332024-04-2083612Actual
1692072.002023-08-218346Actual
194835.012023-10-2183112Actual
14642209.002023-06-218314Actual
9576100.002023-01-198336Budget
1303777.002023-04-218356Actual
6507200.002022-10-218367Budget
15536197.002023-07-228363Actual
24793104.002024-04-208364Actual
10594100.002023-02-198316Budget
36598219.272025-02-198368Actual
22251148.052024-01-198328Actual
28346163.002024-07-218336Actual
24851143.002024-04-208315Actual
30176181.962024-08-2083213Actual
10739117.002023-02-198346Actual
1772100.002022-06-218346Budget
23857163.002024-03-208365Actual
8457100.002022-12-228336Budget
683590.002022-11-218363Budget
423140.002022-05-218365Actual
27139104.002024-06-208316Actual
29049232.842024-07-2183213Actual
850580.002022-12-228346Budget
31217188.002024-09-2083612Actual
29174217.002024-08-208363Actual
4200158.002022-08-218317Actual
2671974.942024-05-2083113Actual
2242453.952024-01-1983411Actual
3553479.482025-01-1983211Actual
6213100.002022-10-218336Budget
7489100.002022-11-218366Budget
32014257.152024-10-208328Actual
7755116.232022-11-218328Actual
14557237.002023-06-218363Actual
7567264.002022-11-218317Actual
7160157.002022-11-218365Actual
20840177.002023-12-228315Actual
32188108.212024-10-2083411Actual
4992116.002022-09-218316Actual
28523247.002024-07-218367Actual
10984200.002023-02-198367Budget
1588864.002023-07-228346Actual
8830200.002022-12-228318Budget
37805136.932025-03-2183111Actual
18101158.002023-09-218367Actual
1594778.002023-07-228366Actual
3373276.002024-12-218373Actual
32763282.002024-11-208365Actual
3443594.382024-12-2183411Actual
2878396.512024-07-2183411Actual
1544416.722023-06-2183612Actual
5090100.002022-09-218336Budget
10844115.002023-02-198366Actual
33018402.002024-11-208317Actual
458474.002022-09-218363Actual
24639372.002024-04-208313Actual
30300242.002024-09-208363Actual
25915234.002024-05-208315Actual
966942.002023-01-198356Actual
10319200.002023-02-198314Budget
37593353.002025-03-218317Actual
13240200.002023-04-218367Budget
2716647.002024-06-208326Actual
19751116.002023-11-218364Actual
999290.002023-01-198328Budget
29585102.002024-08-208366Actual
11063200.002023-02-198318Budget
36153313.002025-02-198315Actual
6366100.002022-10-218366Budget
3005725.232024-08-2083212Actual
2443112.462024-03-2083511Actual
38067225.232025-03-2183612Actual
27429429.882024-06-208318Actual
1064246.002023-02-198326Actual
2293721.002024-02-198326Actual
5136100.002022-09-218346Budget
245239.272024-03-2083112Actual
795490.002022-12-228363Actual
9203253.002023-01-198314Actual
6695100.002022-10-218368Budget
2988341.192024-08-2083211Actual
35414217.752025-01-198328Actual
4445157.142022-08-218368Actual
2875687.992024-07-2183311Actual
39277122.312025-04-2183113Actual
33551148.622024-11-2083213Actual
5321200.002022-09-218317Budget
3517780.002025-01-198346Actual
20099258.002023-11-218317Actual
130030.002022-06-218373Budget
31511423.002024-10-208314Actual
19070265.002023-10-218317Actual
3833264.002025-04-218373Actual
36797100.762025-02-1983611Actual
3520351.002025-01-198356Actual
3402100.002022-08-218313Budget
22965103.002024-02-198336Actual
840955.002022-12-228326Actual
20662221.002023-12-228363Actual
279440.002022-07-228326Budget
2103958.002023-12-228356Actual
12943128.002023-04-218336Actual
1191060.002023-03-218356Budget
405960.002022-08-218356Budget
13543250.002023-05-218363Actual
8219184.002022-12-228315Actual
30385393.002024-09-208314Actual
2019151.002022-06-218367Actual
2033925.232023-11-2183211Actual
29677273.002024-08-208367Actual
214690.002022-06-218328Budget
13177174.002023-04-218317Actual
2610200.002022-07-228315Actual
466342.002022-09-218373Actual
3397240.002024-12-218326Actual
1490864.002023-06-218346Actual
967050.002023-01-198356Budget
2502566.002024-04-208346Actual
28701185.872024-07-2183111Actual
39099147.572025-04-2183611Actual
1550200.002022-06-218365Budget
12109138.002023-03-218367Actual
14769122.002023-06-218365Actual
1164100.002022-06-218313Budget
30768358.002024-09-208317Actual
37860116.722025-03-2183311Actual
1727726.292023-08-2183211Actual
18781131.002023-10-218315Actual
2193376.002024-01-198316Actual
18723137.002023-10-218364Actual
5649113.002022-10-218313Actual
6587200.002022-10-218318Budget
1632613.532023-07-2283511Actual
1968994.002023-11-218373Actual
7159200.002022-11-218365Budget
32876130.002024-11-208336Actual
164455.012023-07-2283212Actual
2667200.002022-07-228365Actual
55240.002022-05-218326Budget
14523296.002023-06-218313Actual
37396116.002025-03-218316Actual
691233.002022-11-218373Actual
10457200.002023-02-198315Budget
27491211.692024-06-208368Actual
3014969.672024-08-2083113Actual
33675205.002024-12-218363Actual
282165.002022-05-218364Actual
7238136.002022-11-218316Actual
29022122.312024-07-2183113Actual
222200.002022-05-218314Budget
11250100.002023-03-218313Budget
3718290.002025-03-218373Actual
12188245.032023-03-218318Actual
1960190.002022-06-218317Actual
1496779.002023-06-218366Actual
19598334.002023-11-218313Actual
3635370.002025-02-198356Actual
10318217.002023-02-198314Actual
7706200.002022-11-218318Budget
11437260.002023-03-218314Actual
915530.002023-01-198373Budget
22640202.002024-02-198363Actual
6775155.002022-11-218313Actual
36478290.002025-02-198367Actual
33466170.982024-11-2083612Actual
3488294.002025-01-198373Actual
29910110.342024-08-2083311Actual
242535.002022-07-228373Actual
13366146.542023-04-218328Actual
33760376.002024-12-218314Actual
167640.002022-06-218326Budget
1349217.002022-06-218314Actual
1223798.052023-03-218328Actual
144355.012023-05-2183212Actual
8281140.002022-12-228365Actual
9805223.002023-01-198317Actual
34825224.002025-01-198363Actual
13630167.002023-05-218314Actual
32728293.002024-11-208315Actual
12377100.002023-04-218313Budget
836178.002022-05-218317Actual

Generated 2025-06-20 06:38:00.124 UTC