[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26425101.822024-05-1983111Actual
1694646.002023-08-208356Actual
3065271.002024-09-198346Actual
1243880.002023-04-208363Budget
9805223.002023-01-188317Actual
35096102.002025-01-188316Actual
6834103.002022-11-208363Actual
3328576.292024-11-1983311Actual
2440453.952024-03-1983411Actual
2473142.002024-04-198373Actual
1933822.042023-10-2083311Actual
31391402.002024-10-198313Actual
32821144.002024-11-198316Actual
11719100.002023-03-208316Budget
242535.002022-07-218373Actual
34496167.782024-12-2083611Actual
12846109.002023-04-208316Actual
795590.002022-12-218363Budget
36095284.002025-02-188364Actual
30385393.002024-09-198314Actual
2057015.652023-11-2083612Actual
14882109.002023-06-208336Actual
16004256.002023-07-218317Actual
8220200.002022-12-218315Budget
25698293.002024-05-198313Actual
28902126.292024-07-2083112Actual
2505134.002024-04-198356Actual
29677273.002024-08-198367Actual
22251148.052024-01-188328Actual
1544416.722023-06-2083612Actual
2611748.002024-05-198356Actual
3868100.002022-08-208316Budget
37396116.002025-03-208316Actual
3172439.002024-10-198326Actual
2435026.292024-03-1983211Actual
1531950.762023-06-2083411Actual
1697998.002023-08-208366Actual
32763282.002024-11-198365Actual
4710280.002022-09-208314Budget
24111251.002024-03-198317Actual
4386100.002022-08-208328Budget
1423567.782023-05-2083111Actual
10984200.002023-02-188367Budget
36564217.752025-02-188328Actual
12705215.002023-04-208315Actual
13319200.002023-04-208318Budget
38453253.002025-04-208315Actual
406057.002022-08-208356Actual
14769122.002023-06-208365Actual
2020100.002022-06-208367Budget
3857360.002025-04-208326Actual
2671974.942024-05-1983113Actual
2667200.002022-07-218365Actual
616550.002022-10-208326Budget
3789206.002022-08-208365Actual
25296187.452024-04-198368Actual
7816108.662022-11-208368Actual
2746100.002022-07-218316Budget
364172.002022-05-208315Actual
7706200.002022-11-208318Budget
19105259.002023-10-208367Actual
32048254.122024-10-198368Actual
728660.002022-11-208326Budget
3731200.002022-08-208315Budget
28140242.002024-07-208364Actual
154118.212023-06-2083112Actual
55240.002022-05-208326Budget
26209320.002024-05-198317Actual
214690.002022-06-208328Budget
4992116.002022-09-208316Actual
36656202.892025-02-1883111Actual
6214140.002022-10-208336Actual
1827867.782023-09-2083111Actual
1627236.932023-07-2183311Actual
3408492.002024-12-208366Actual
1959200.002022-06-208317Budget
34733141.612024-12-2083613Actual
9016100.002023-01-188313Budget
39277122.312025-04-2083113Actual
18159288.972023-09-208318Actual
195106.082023-10-2083212Actual
24264234.422024-03-198368Actual
20134160.002023-11-208367Actual
38898237.452025-04-208368Actual
32306124.172024-10-1983112Actual
222200.002022-05-208314Budget
976200.002022-05-208318Budget
15621183.002023-07-218314Actual
2872951.822024-07-2083211Actual
9342200.002023-01-188315Budget
31986478.362024-10-198318Actual
466240.002022-09-208373Budget
1866147.002023-10-208373Actual
12564230.002023-04-208314Actual
1223680.002023-03-208328Budget
94102.002022-05-208363Actual
4524100.002022-09-208313Budget
2207389.002024-01-188366Actual
22640202.002024-02-188363Actual
19191190.482023-10-208328Actual
12189200.002023-03-208318Budget
2538213.532024-04-1983211Actual
3323155.632022-07-218368Actual
8281140.002022-12-218365Actual
3790200.002022-08-208365Budget
20987115.002023-12-218336Actual
1289442.002023-04-208326Actual
31155128.422024-09-1983112Actual
205128.212023-11-2083112Actual
11251158.002023-03-208313Actual
17777135.002023-09-208315Actual
37033157.402025-02-1883613Actual
1303860.002023-04-208356Budget
182044.002022-06-208356Actual
33346113.532024-11-1983611Actual
30923313.212024-09-198368Actual
8938105.632022-12-218368Actual
1223798.052023-03-208328Actual
35506146.512025-01-1883111Actual
3106396.512024-09-1983411Actual
5089118.002022-09-208336Actual
691233.002022-11-208373Actual
34000144.002024-12-208336Actual
5460200.002022-09-208318Budget
602130.002022-05-208336Actual
354240.002022-08-208373Budget
32425224.062024-10-1983213Actual
24759220.002024-04-198314Actual
33466170.982024-11-1983612Actual
2172143.002024-01-188373Actual
22284158.662024-01-188368Actual
4259167.002022-08-208367Actual
10132100.002023-02-188313Budget
26304542.002024-05-198318Actual
31837102.002024-10-198366Actual
23970117.002024-03-198336Actual
1992936.002023-11-208326Actual
2543634.802024-04-1983411Actual
28964153.952024-07-2083612Actual
4773200.002022-09-208364Budget
3800586.932025-03-2083112Actual
31097126.292024-09-1983611Actual
9479140.002023-01-188316Actual
17565397.002023-09-208313Actual
33945133.002024-12-208316Actual
35328296.002025-01-188367Actual
10691100.002023-02-188336Budget
24851143.002024-04-198315Actual
3898473.102025-04-2083211Actual
19751116.002023-11-208364Actual
691330.002022-11-208373Budget
36974164.412025-02-1883113Actual
32607118.002024-11-198373Actual
29585102.002024-08-198366Actual
648100.002022-05-208346Budget
505133.002022-05-208316Actual
13819108.002023-05-208316Actual
2666115.652024-05-1983612Actual
1730435.872023-08-2083311Actual
22760121.002024-02-188364Actual
12944100.002023-04-208336Budget
16159234.422023-07-218368Actual
6695100.002022-10-208368Budget
2494476.002024-04-198316Actual
34295219.272024-12-208368Actual
194835.012023-10-2083112Actual
23609331.002024-03-198313Actual
11639189.002023-03-208365Actual
30420310.002024-09-198364Actual
32550209.002024-11-198363Actual
32728293.002024-11-198315Actual
3443594.382024-12-2083411Actual
17036237.002023-08-208317Actual
11063200.002023-02-188318Budget
3742339.002025-03-208326Actual
1349217.002022-06-208314Actual
29049232.842024-07-2083213Actual
7160157.002022-11-208365Actual
17071169.002023-08-208367Actual
13543250.002023-05-208363Actual
1019289.002023-02-188363Actual
24793104.002024-04-198364Actual
24203310.182024-03-198318Actual
8080200.002022-12-218314Budget
2458212.462024-03-1983612Actual
3075200.002022-07-218317Budget
30571125.002024-09-198316Actual
4120137.002022-08-208366Actual
9944200.002023-01-188318Budget
3005725.232024-08-1983212Actual
188088.002022-06-208366Actual
1064350.002023-02-188326Budget
18101158.002023-09-208367Actual
27986398.002024-07-208313Actual
10923197.002023-02-188317Actual
14113338.972023-05-208318Actual
33760376.002024-12-208314Actual
6446200.002022-10-208317Budget
29082155.642024-07-2083613Actual
11816137.002023-03-208336Actual
7020162.002022-11-208364Actual
19957111.002023-11-208336Actual
2844150.002022-07-218336Actual
234790.002022-07-218363Budget
18066268.002023-09-208317Actual
10739117.002023-02-188346Actual
9399200.002023-01-188365Budget
14523296.002023-06-208313Actual
6634135.932022-10-208328Actual
8361153.002022-12-218316Actual
30981148.632024-09-1983111Actual
10924200.002023-02-188317Budget
18723137.002023-10-208364Actual
29735479.882024-08-198318Actual
907690.002023-01-188363Budget
27811211.402024-06-1983612Actual
9202200.002023-01-188314Budget
16688124.002023-08-208364Actual
21219395.032023-12-218318Actual
2106996.002023-12-218366Actual
7021200.002022-11-208364Budget
17685175.002023-09-208314Actual
28198264.002024-07-208315Actual
3862777.002025-04-208346Actual
167749.002022-06-208326Actual
13099101.002023-04-208366Actual
2399677.002024-03-198346Actual
31302155.642024-09-1983213Actual
35706134.802025-01-1883112Actual
1549132.002022-06-208365Actual
636779.002022-10-208366Actual
7489100.002022-11-208366Budget
8219184.002022-12-218315Actual
23764167.002024-03-198364Actual
1662599.002023-08-208373Actual
3517780.002025-01-188346Actual
748886.002022-11-208366Actual
8458140.002022-12-218336Actual
1833337.992023-09-2083311Actual
2334841.192024-02-1883211Actual
3290297.002024-11-198346Actual
38743397.002025-04-208317Actual
836178.002022-05-208317Actual
10378135.002023-02-188364Actual
1496779.002023-06-208366Actual
14734194.002023-06-208315Actual
17157126.842023-08-208328Actual
1629111.002022-06-208316Actual
12565200.002023-04-208314Budget
2286100.002022-07-218313Budget
29387231.002024-08-198365Actual
5136100.002022-09-208346Budget
2000943.002023-11-208356Actual
16533358.002023-08-208313Actual
2133962.462023-12-2183111Actual
12626182.002023-04-208364Actual
5242100.002022-09-208366Budget
2103958.002023-12-218356Actual
38360450.002025-04-208314Actual
23857163.002024-03-198365Actual
17129314.722023-08-208318Actual
13177174.002023-04-208317Actual
4993100.002022-09-208316Budget
907786.002023-01-188363Actual
33172257.152024-11-198368Actual
2196031.002024-01-188326Actual
11577200.002023-03-208315Budget
36386104.002025-02-188366Actual
728763.002022-11-208326Actual
3014969.672024-08-1983113Actual
24674223.002024-04-198363Actual
35648115.652025-01-1883611Actual
10457200.002023-02-188315Budget
9341163.002023-01-188315Actual
10595120.002023-02-188316Actual
1629948.632023-07-2183411Actual
35236101.002025-01-188366Actual
571183.002022-10-208363Actual
895143.002022-05-208367Actual
15145143.512023-06-208328Actual
1789732.002023-09-208326Actual
1138921.002023-03-208373Actual
21630312.002024-01-188313Actual
30513241.002024-09-198365Actual
1725200.002022-06-208336Budget
2881022.042024-07-2083511Actual
33853252.002024-12-208315Actual
3671189.062025-02-1883311Actual
11718123.002023-03-208316Actual
1138830.002023-03-208373Budget
1928381.612023-10-2083111Actual
25820270.002024-05-198314Actual
1830614.592023-09-2083211Actual
3488294.002025-01-188373Actual
3676543.312025-02-1883511Actual
12847100.002023-04-208316Budget
3750371.002025-03-208356Actual
12943128.002023-04-208336Actual
22605351.002024-02-188313Actual
18604202.002023-10-208363Actual
33230185.872024-11-1983111Actual
33887271.002024-12-208365Actual
2204043.002024-01-188356Actual
21783103.002024-01-188364Actual
13630167.002023-05-208314Actual
38152141.612025-03-2083213Actual
13178200.002023-04-208317Budget
32106167.782024-10-1983111Actual
23262155.632024-02-188368Actual
2668200.002022-07-218365Budget
34790375.002025-01-188313Actual
14642209.002023-06-208314Actual
19844135.002023-11-208365Actual
33583238.102024-11-1983613Actual
29259385.002024-08-198314Actual
11863100.002023-03-208346Budget
2473285.002022-07-218314Actual
1628100.002022-06-208316Budget
2045448.632023-11-2083611Actual
3783332.672025-03-2083211Actual
34141387.002024-12-208317Actual
2098200.002022-06-208318Budget
2893025.232024-07-2083212Actual
38125113.532025-03-2083113Actual
20747241.002023-12-218314Actual
38395235.002025-04-208364Actual
16839111.002023-08-208316Actual
34408101.822024-12-2083311Actual
2154010.332023-12-2183112Actual
1303777.002023-04-208356Actual
18816185.002023-10-208365Actual
20840177.002023-12-218315Actual
9590.002022-05-208363Budget
1482792.002023-06-208316Actual
7336138.002022-11-208336Actual
3573456.082025-01-1883212Actual
1632613.532023-07-2183511Actual
1733156.082023-08-2083411Actual
25915234.002024-05-198315Actual
10515146.002023-02-188365Actual
10458180.002023-02-188315Actual
36153313.002025-02-188315Actual
2033925.232023-11-2083211Actual
1797736.002023-09-208356Actual
31894371.002024-10-198317Actual
25262179.872024-04-198328Actual
12706200.002023-04-208315Budget
12188245.032023-03-208318Actual
2831834.002024-07-208326Actual
1408154.002022-06-208364Actual
952751.002023-01-188326Actual
2875687.992024-07-2083311Actual
34262281.392024-12-208328Actual
3076248.002022-07-218317Actual
10845100.002023-02-188366Budget
3635370.002025-02-188356Actual
6260100.002022-10-208346Budget
1968994.002023-11-208373Actual
27750136.932024-06-1983112Actual
2355212.462024-02-1883612Actual
2497120.002024-04-198326Actual
1726150.002022-06-208336Actual
1559360.002023-07-218373Actual
2004278.002023-11-208366Actual
2394218.002024-03-198326Actual
20662221.002023-12-218363Actual
20782145.002023-12-218364Actual
915424.002023-01-188373Actual
5508160.182022-09-208328Actual
293859.002022-07-218356Actual
2144811.402023-12-2183511Actual
775490.002022-11-208328Budget
1490864.002023-06-208346Actual
15179166.242023-06-208368Actual
14676114.002023-06-208364Actual
8611100.002022-12-218366Budget
37451120.002025-03-208336Actual
3213482.682024-10-1983211Actual
2142153.952023-12-2183411Actual
33524134.592024-11-1983113Actual
25234367.752024-04-198318Actual
7239100.002022-11-208316Budget
6213100.002022-10-208336Budget
21875125.002024-01-188365Actual
18689220.002023-10-208314Actual
16746185.002023-08-208315Actual
27491211.692024-06-198368Actual
27048281.002024-06-198315Actual
223217.002022-05-208314Actual
15059227.002023-06-208367Actual
8141175.002022-12-218364Actual
2340252.892024-02-1883411Actual
255548.212024-04-1983112Actual
3582581.962025-01-1883113Actual
1387484.002023-05-208336Actual
1724970.972023-08-2083111Actual
35852167.922025-01-1883213Actual
3067858.002024-09-198356Actual
11969100.002023-03-208366Budget
1025134.422022-05-208328Actual
2405467.002024-03-198366Actual
2923196.002024-08-198373Actual
17925125.002023-09-208336Actual
9262196.002023-01-188364Actual
5461345.032022-09-208318Actual
3180460.002024-10-198356Actual
391764.002022-08-208326Actual
1164100.002022-06-208313Budget
1064246.002023-02-188326Actual
225155.012024-01-1883112Actual
3688324.162025-02-1883212Actual
2996130.002022-07-218366Actual
4852209.002022-09-208315Actual
37805136.932025-03-2083111Actual
3906515.652025-04-2083511Actual
36916151.832025-02-1883612Actual
30208155.642024-08-1983613Actual
3791417.782025-03-2083511Actual
2239746.502024-01-1883311Actual
1435051.822023-05-2083611Actual
245239.272024-03-1983112Actual
1647610.332023-07-2183612Actual
1336780.002023-04-208328Budget
15024295.002023-06-208317Actual
29971116.722024-08-1983611Actual
962377.002023-01-188346Actual
23228152.602024-02-188328Actual
6774100.002022-11-208313Budget
27929243.362024-06-1983613Actual
835200.002022-05-208317Budget
23822179.002024-03-198315Actual
6445264.002022-10-208317Actual
13318288.972023-04-208318Actual
504151.002022-09-208326Actual
1692072.002023-08-208346Actual
35414217.752025-01-188328Actual
3653200.002022-08-208364Budget
7335100.002022-11-208336Budget
4199200.002022-08-208317Budget
2193376.002024-01-188316Actual
1890139.002023-10-208326Actual
9726100.002023-01-188366Budget
3685596.512025-02-1883112Actual
36443414.002025-02-188317Actual
1594778.002023-07-218366Actual
29937103.952024-08-1983411Actual
3652157.002022-08-208364Actual
2561310.332024-04-1983612Actual

Generated 2025-06-19 06:18:04.139 UTC