[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4524100.002022-08-188313Budget
1490864.002023-05-188346Actual
35096102.002024-12-168316Actual
3403132.002022-07-188313Actual
8141175.002022-11-188364Actual
20099258.002023-10-188317Actual
29022122.312024-06-1783113Actual
24851143.002024-03-178315Actual
167640.002022-05-188326Budget
1847911.402023-08-1883112Actual
12377100.002023-03-188313Budget
182044.002022-05-188356Actual
293859.002022-06-188356Actual
1243976.002023-03-188363Actual
2293721.002024-01-168326Actual
691233.002022-10-188373Actual
33404101.822024-10-1783112Actual
2497120.002024-03-178326Actual
962280.002022-12-168346Budget
31894371.002024-09-168317Actual
195106.082023-09-1783212Actual
23970117.002024-02-158336Actual
1992936.002023-10-188326Actual
19957111.002023-10-188336Actual
6366100.002022-09-178366Budget
38546106.002025-03-188316Actual
18187135.932023-08-188328Actual
616453.002022-09-178326Actual
346479.002022-07-188363Actual
8690200.002022-11-188317Budget
1395988.002023-04-178366Actual
4711240.002022-08-188314Actual
1083126.842022-04-178368Actual
1461444.002023-05-188373Actual
855172.002022-11-188356Actual
1392651.002023-04-178356Actual
4773200.002022-08-188364Budget
3014969.672024-07-1783113Actual
33230185.872024-10-1783111Actual
1959200.002022-05-188317Budget
1222102.002022-05-188363Actual
8689180.002022-11-188317Actual
2207389.002023-12-168366Actual
130121.002022-05-188373Actual
32340168.852024-09-1683612Actual
1627236.932023-06-1883311Actual
2193376.002023-12-168316Actual
30208155.642024-07-1783613Actual
31391402.002024-09-168313Actual
2831834.002024-06-178326Actual
3573456.082024-12-1683212Actual
3172439.002024-09-168326Actual
2872951.822024-06-1783211Actual
5648100.002022-09-178313Budget
738393.002022-10-188346Actual
27750136.932024-05-1783112Actual
952751.002022-12-168326Actual
34554110.342024-11-1783112Actual
2287139.002022-06-188313Actual
2337545.442024-01-1683311Actual
5649113.002022-09-178313Actual
10738100.002023-01-168346Budget
9342200.002022-12-168315Budget
354240.002022-07-188373Budget
255816.082024-03-1783212Actual
2890100.002022-06-188346Budget
10379200.002023-01-168364Budget
9263200.002022-12-168364Budget
21161178.002023-11-188367Actual
34496167.782024-11-1783611Actual
1697998.002023-07-188366Actual
33524134.592024-10-1783113Actual
1591457.002023-06-188356Actual
16533358.002023-07-188313Actual
27896234.592024-05-1783213Actual
39219211.402025-03-1883612Actual
34262281.392024-11-178328Actual
32961129.002024-10-178366Actual
3405262.002024-11-178356Actual
754107.002022-04-178366Actual
3582581.962024-12-1683113Actual
3742339.002025-02-158326Actual
505133.002022-04-178316Actual
37805136.932025-02-1583111Actual
775490.002022-10-188328Budget
11640100.002023-02-158365Budget
748886.002022-10-188366Actual
22760121.002024-01-168364Actual
164189.272023-06-1883112Actual
21281169.272023-11-188368Actual
4772178.002022-08-188364Actual
1025134.422022-04-178328Actual
17777135.002023-08-188315Actual
27631100.762024-05-1783411Actual
23107225.002024-01-168317Actual
2201475.002023-12-168346Actual
17530.002022-04-178373Actual
3673883.742025-01-1683411Actual
33551148.622024-10-1783213Actual
10516100.002023-01-168365Budget
14113338.972023-04-178318Actual
3292850.002024-10-178356Actual
3221536.932024-09-1683511Actual
5243112.002022-08-188366Actual
10457200.002023-01-168315Budget
28198264.002024-06-178315Actual
15749163.002023-06-188365Actual
225155.012023-12-1683112Actual
13759117.002023-04-178365Actual
20747241.002023-11-188314Actual
22605351.002024-01-168313Actual
571183.002022-09-178363Actual
1830614.592023-08-1883211Actual
38601155.002025-03-188336Actual
2242453.952023-12-1683411Actual
14523296.002023-05-188313Actual
16004256.002023-06-188317Actual
9400185.002022-12-168365Actual
130030.002022-05-188373Budget
2432260.332024-02-1583111Actual
1968994.002023-10-188373Actual
458580.002022-08-188363Budget
5321200.002022-08-188317Budget
2667200.002022-06-188365Actual
34910451.002024-12-168314Actual
29735479.882024-07-178318Actual
26836345.002024-05-178313Actual
181950.002022-05-188356Budget
2648049.702024-04-1683311Actual
9866200.002022-12-168367Budget
35293356.002024-12-168317Actual
11499200.002023-02-158364Budget
2746100.002022-06-188316Budget
19844135.002023-10-188365Actual
32635493.002024-10-178314Actual
220890.002022-05-188368Budget
2402264.002024-02-158356Actual
6635100.002022-09-178328Budget
1064350.002023-01-168326Budget
3789206.002022-07-188365Actual
34616197.572024-11-1783612Actual
3750371.002025-02-158356Actual
1797736.002023-08-188356Actual
32014257.152024-09-168328Actual
8611100.002022-11-188366Budget
21630312.002023-12-168313Actual
8830200.002022-11-188318Budget
17925125.002023-08-188336Actual
1485436.002023-05-188326Actual
2473142.002024-03-178373Actual
12564230.002023-03-188314Actual
29677273.002024-07-178367Actual
26209320.002024-04-168317Actual
14676114.002023-05-188364Actual
1251730.002023-03-188373Budget
21988122.002023-12-168336Actual
7895114.002022-11-188313Actual
504100.002022-04-178316Budget
2031186.932023-10-1883111Actual
30385393.002024-08-178314Actual
32515344.002024-10-178313Actual
19191190.482023-09-178328Actual
22640202.002024-01-168363Actual
12847100.002023-03-188316Budget
2342914.592024-01-1683511Actual
13724203.002023-04-178315Actual
8282200.002022-11-188365Budget
972788.002022-12-168366Actual
10318217.002023-01-168314Actual
17036237.002023-07-188317Actual
35648115.652024-12-1683611Actual
1735814.592023-07-1883511Actual
2269787.002024-01-168373Actual
36916151.832025-01-1683612Actual
1550200.002022-05-188365Budget
24674223.002024-03-178363Actual
755100.002022-04-178366Budget
28431111.002024-06-178366Actual
7755116.232022-10-188328Actual
25950202.002024-04-168365Actual
5896200.002022-09-178364Budget
2543634.802024-03-1783411Actual
30029118.852024-07-1783112Actual
10595120.002023-01-168316Actual
30513241.002024-08-178365Actual
7021200.002022-10-188364Budget
2472200.002022-06-188314Budget
7567264.002022-10-188317Actual
16568211.002023-07-188363Actual
3718290.002025-02-158373Actual
8081256.002022-11-188314Actual
2645343.312024-04-1683211Actual
3290297.002024-10-178346Actual
13177174.002023-03-188317Actual
36246150.002025-01-168316Actual
1544416.722023-05-1883612Actual
7159200.002022-10-188365Budget
29445112.002024-07-178316Actual
1531950.762023-05-1883411Actual
17870113.002023-08-188316Actual
5322169.002022-08-188317Actual
6261114.002022-09-178346Actual
1583420.002023-06-188326Actual
4260200.002022-07-188367Budget
14175167.752023-04-178368Actual
7020162.002022-10-188364Actual
2435026.292024-02-1583211Actual
38488293.002025-03-188365Actual
1190945.002023-02-158356Actual
38125113.532025-02-1583113Actual
25234367.752024-03-178318Actual
23262155.632024-01-168368Actual
1435051.822023-04-1783611Actual
2839869.002024-06-178356Actual
4200158.002022-07-188317Actual
34100.002022-04-178313Budget
35038195.002024-12-168365Actual
30265417.002024-08-178313Actual
2458212.462024-02-1583612Actual
22852131.002024-01-168365Actual
5509100.002022-08-188328Budget
22818173.002024-01-168315Actual
3148387.002024-09-168373Actual
33945133.002024-11-178316Actual
20662221.002023-11-188363Actual
6961200.002022-10-188314Budget
20840177.002023-11-188315Actual
3443594.382024-11-1783411Actual
3325869.912024-10-1783211Actual
12047200.002023-02-158317Budget
1632613.532023-06-1883511Actual
3591245.002022-07-188314Actual
354340.002022-07-188373Actual
364172.002022-04-178315Actual
11171100.002023-01-168368Budget
18781131.002023-09-178315Actual
887890.002022-11-188328Budget
2727997.002024-05-178366Actual
35852167.922024-12-1683213Actual
9202200.002022-12-168314Budget
11498169.002023-02-158364Actual
33795242.002024-11-178364Actual
11578204.002023-02-158315Actual
20627372.002023-11-188313Actual
33853252.002024-11-178315Actual
29910110.342024-07-1783311Actual
1289550.002023-03-188326Budget
1303777.002023-03-188356Actual
30571125.002024-08-178316Actual
174776.082023-07-1883212Actual
1559360.002023-06-188373Actual
1348200.002022-05-188314Budget
25915234.002024-04-168315Actual
8080200.002022-11-188314Budget
29174217.002024-07-178363Actual
1939228.422023-09-1783511Actual
4121100.002022-07-188366Budget
2093281.002023-11-188316Actual
893780.002022-11-188368Budget
20987115.002023-11-188336Actual
1733156.082023-07-1883411Actual
27081195.002024-05-178365Actual
283100.002022-04-178364Budget
2505134.002024-03-178356Actual
9478100.002022-12-168316Budget
36188207.002025-01-168365Actual
8751200.002022-11-188367Budget
12627200.002023-03-188364Budget
35942308.002025-01-168313Actual
1628100.002022-05-188316Budget
26990240.002024-05-178364Actual
1795156.002023-08-188346Actual
2777827.362024-05-1783212Actual
3127587.222024-08-1783113Actual
13630167.002023-04-178314Actual
2154010.332023-11-1883112Actual
5136100.002022-08-188346Budget
177398.002022-05-188346Actual
4914200.002022-08-188365Budget
12705215.002023-03-188315Actual
1833337.992023-08-1883311Actual
4851200.002022-08-188315Budget
803232.002022-11-188373Actual
6775155.002022-10-188313Actual
18101158.002023-08-188367Actual
1694646.002023-07-188356Actual
9016100.002022-12-168313Budget
6695100.002022-09-178368Budget
15179166.242023-05-188368Actual
15059227.002023-05-188367Actual
29763213.212024-07-178328Actual
781580.002022-10-188368Budget
69550.002022-04-178356Budget
2340252.892024-01-1683411Actual
26365222.302024-04-168368Actual
1549132.002022-05-188365Actual
38864179.872025-03-188328Actual
11719100.002023-02-158316Budget
12768100.002023-03-188365Budget
25176221.002024-03-178367Actual
34945290.002024-12-168364Actual
4993100.002022-08-188316Budget
7707226.842022-10-188318Actual
36061480.002025-01-168314Actual
3918556.082025-03-1883212Actual
34353215.662024-11-1783111Actual
458474.002022-08-188363Actual
3331272.042024-10-1783411Actual
2370142.002024-02-158373Actual
3685596.512025-01-1683112Actual
164455.012023-06-1883212Actual
5382136.002022-08-188367Actual
2239746.502023-12-1683311Actual
38183266.172025-02-1583613Actual
1176768.002023-02-158326Actual
6445264.002022-09-178317Actual
1138830.002023-02-158373Budget
850580.002022-11-188346Budget
188088.002022-05-188366Actual
15656141.002023-06-188364Actual
194835.012023-09-1783112Actual
11062295.032023-01-168318Actual
22251148.052023-12-168328Actual
1078668.002023-01-168356Actual
3402694.002024-11-178346Actual
2405467.002024-02-158366Actual
10691100.002023-01-168336Budget
835200.002022-04-178317Budget
25262179.872024-03-178328Actual
154118.212023-05-1883112Actual
3603369.002025-01-168373Actual
18604202.002023-09-178363Actual
30803276.002024-08-178367Actual
2601062.002024-04-168316Actual
7239100.002022-10-188316Budget
1064246.002023-01-168326Actual
37396116.002025-02-158316Actual
326490.002022-06-188328Budget
2538213.532024-03-1783211Actual
15117384.422023-05-188318Actual
3137138.002022-06-188367Actual
1360291.002023-04-178373Actual
2502566.002024-03-178346Actual
3632790.002025-01-168346Actual
602130.002022-04-178336Actual
6834103.002022-10-188363Actual
30300242.002024-08-178363Actual
2843200.002022-06-188336Budget
13508341.002023-04-178313Actual
19717192.002023-10-188314Actual
2133962.462023-11-1883111Actual
22284158.662023-12-168368Actual
33887271.002024-11-178365Actual
4199200.002022-07-188317Budget
2549667.782024-03-1783611Actual
12048187.002023-02-158317Actual
630860.002022-09-178356Budget
518360.002022-08-188356Budget
6508180.002022-09-178367Actual
2609200.002022-06-188315Budget
32188108.212024-09-1683411Actual
15536197.002023-06-188363Actual
33018402.002024-10-178317Actual
21247195.022023-11-188328Actual
279440.002022-06-188326Budget
1019289.002023-01-168363Actual
20782145.002023-11-188364Actual
12626182.002023-03-188364Actual
29139397.002024-07-178313Actual
33052278.002024-10-178367Actual
8879135.932022-11-188328Actual
2650746.502024-04-1683411Actual
6587200.002022-09-178318Budget
2603721.002024-04-168326Actual
1772100.002022-05-188346Budget
1223680.002023-02-158328Budget
13543250.002023-04-178363Actual
23857163.002024-02-158365Actual
17685175.002023-08-188314Actual
8458140.002022-11-188336Actual
37033157.402025-01-1683613Actual
3590280.002022-07-188314Budget
855250.002022-11-188356Budget
6038200.002022-09-178365Budget
2844150.002022-06-188336Actual
3343224.162024-10-1783212Actual
2540932.672024-03-1783311Actual
31752143.002024-09-168336Actual
896100.002022-04-178367Budget
11172149.572023-01-168368Actual
10132100.002023-01-168313Budget
9806200.002022-12-168317Budget
4013101.002022-07-188346Actual
26425101.822024-04-1683111Actual
32248101.822024-09-1683611Actual
2446584.802024-02-1583611Actual
3065271.002024-08-178346Actual
1851216.722023-08-1883612Actual
1727726.292023-07-1883211Actual
36974164.412025-01-1683113Actual
1898141.002023-09-178356Actual
6696149.572022-09-178368Actual
7489100.002022-10-188366Budget
6960220.002022-10-188314Actual
1191060.002023-02-158356Budget
803330.002022-11-188373Budget
37477102.002025-02-158346Actual
504151.002022-08-188326Actual
27139104.002024-05-178316Actual
39038127.362025-03-1883411Actual
9805223.002022-12-168317Actual
2757760.332024-05-1783211Actual
31604279.002024-09-168315Actual
11639189.002023-02-158365Actual
37627303.002025-02-158367Actual
28844100.762024-06-1783611Actual
34295219.272024-11-178368Actual
205128.212023-10-1883112Actual
1842148.632023-08-1883611Actual
915424.002022-12-168373Actual
11250100.002023-02-158313Budget
3216200.002022-06-188318Budget
22965103.002024-01-168336Actual
21219395.032023-11-188318Actual
2346266.722024-01-1683611Actual
31302155.642024-08-1783213Actual
2807891.002024-06-178373Actual
37210471.002025-02-158314Actual
3520351.002024-12-168356Actual
242430.002022-06-188373Budget
35706134.802024-12-1683112Actual
30091173.102024-07-1783612Actual
2142153.952023-11-1883411Actual
1131089.002023-02-158363Actual
2952688.002024-07-178346Actual
37887120.972025-02-1583411Actual
16097342.002023-06-188318Actual
1827867.782023-08-1883111Actual
24264234.422024-02-158368Actual
630751.002022-09-178356Actual
20134160.002023-10-188367Actual
37303301.002025-02-158315Actual
21841194.002023-12-168315Actual
28701185.872024-06-1783111Actual
36536551.092025-01-168318Actual
1526513.532023-05-1883211Actual
32425224.062024-09-1683213Actual
33760376.002024-11-178314Actual

Generated 2025-05-17 18:26:15.441 UTC