[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20220178.362023-11-218328Actual
3005725.232024-08-2083212Actual
1735814.592023-08-2183511Actual
34295219.272024-12-218368Actual
4992116.002022-09-218316Actual
2603721.002024-05-208326Actual
27491211.692024-06-208368Actual
1111080.002023-02-198328Budget
836178.002022-05-218317Actual
130121.002022-06-218373Actual
18159288.972023-09-218318Actual
16688124.002023-08-218364Actual
19717192.002023-11-218314Actual
2997100.002022-07-228366Budget
2505134.002024-04-208356Actual
6960220.002022-11-218314Actual
795590.002022-12-228363Budget
915424.002023-01-198373Actual
14882109.002023-06-218336Actual
19105259.002023-10-218367Actual
4711240.002022-09-218314Actual
4446100.002022-08-218368Budget
1349217.002022-06-218314Actual
12189200.002023-03-218318Budget
23644182.002024-03-208363Actual
8610112.002022-12-228366Actual
35003335.002025-01-198315Actual
37805136.932025-03-2183111Actual
3438141.192024-12-2183211Actual
214690.002022-06-218328Budget
17565397.002023-09-218313Actual
405960.002022-08-218356Budget
3343224.162024-11-2083212Actual
2609156.002024-05-208346Actual
13427100.002023-04-218368Budget
5508160.182022-09-218328Actual
648100.002022-05-218346Budget
354340.002022-08-218373Actual
1529233.742023-06-2183311Actual
35293356.002025-01-198317Actual
12377100.002023-04-218313Budget
1482792.002023-06-218316Actual
2648049.702024-05-2083311Actual
1694646.002023-08-218356Actual
13664153.002023-05-218364Actual
1628100.002022-06-218316Budget
2472200.002022-07-228314Budget
1027036.002023-02-198373Actual
5649113.002022-10-218313Actual
1395988.002023-05-218366Actual
9263200.002023-01-198364Budget
55240.002022-05-218326Budget
518464.002022-09-218356Actual
23262155.632024-02-198368Actual
2561310.332024-04-2083612Actual
28609226.842024-07-218328Actual
12376124.002023-04-218313Actual
13630167.002023-05-218314Actual
683590.002022-11-218363Budget
11719100.002023-03-218316Budget
1992936.002023-11-218326Actual
2093281.002023-12-228316Actual
2530147.002022-07-228364Actual
4851200.002022-09-218315Budget
2346266.722024-02-1983611Actual
31036117.782024-09-2083311Actual
37210471.002025-03-218314Actual
346580.002022-08-218363Budget
36564217.752025-02-198328Actual
2201475.002024-01-198346Actual
2432260.332024-03-2083111Actual
3290297.002024-11-208346Actual
8282200.002022-12-228365Budget
5243112.002022-09-218366Actual
1496779.002023-06-218366Actual
1390070.002023-05-218346Actual
19070265.002023-10-218317Actual
37090436.002025-03-218313Actual
22130222.002024-01-198317Actual
2610200.002022-07-228315Actual
32458141.612024-10-2083613Actual
27986398.002024-07-218313Actual
2293721.002024-02-198326Actual
12991100.002023-04-218346Budget
22965103.002024-02-198336Actual
1594778.002023-07-228366Actual
3800586.932025-03-2183112Actual
3071190.002024-09-208366Actual
177398.002022-06-218346Actual
7100152.002022-11-218315Actual
37947123.102025-03-2183611Actual
19751116.002023-11-218364Actual
3868100.002022-08-218316Budget
34733141.612024-12-2183613Actual
504151.002022-09-218326Actual
15145143.512023-06-218328Actual
3180460.002024-10-208356Actual
23915113.002024-03-208316Actual
34825224.002025-01-198363Actual
1490864.002023-06-218346Actual
17870113.002023-09-218316Actual
3520351.002025-01-198356Actual
1998369.002023-11-218346Actual
33853252.002024-12-218315Actual
391764.002022-08-218326Actual
24999121.002024-04-208336Actual
38836470.792025-04-218318Actual
6037164.002022-10-218365Actual
855172.002022-12-228356Actual
1833337.992023-09-2183311Actual
15117384.422023-06-218318Actual
17036237.002023-08-218317Actual
14676114.002023-06-218364Actual
32607118.002024-11-208373Actual
37303301.002025-03-218315Actual
30571125.002024-09-208316Actual
6587200.002022-10-218318Budget
24145188.002024-03-208367Actual
30265417.002024-09-208313Actual
8611100.002022-12-228366Budget
2947238.002024-08-208326Actual
12297129.872023-03-218368Actual
26425101.822024-05-2083111Actual
2106996.002023-12-228366Actual
28488445.002024-07-218317Actual
2031186.932023-11-2183111Actual
28902126.292024-07-2183112Actual
23609331.002024-03-208313Actual
27429429.882024-06-208318Actual
6695100.002022-10-218368Budget
1544416.722023-06-2183612Actual
34616197.572024-12-2183612Actual
2952688.002024-08-208346Actual
9806200.002023-01-198317Budget
691330.002022-11-218373Budget
1222102.002022-06-218363Actual
14018197.002023-05-218317Actual
14557237.002023-06-218363Actual
1836037.992023-09-2183411Actual
12047200.002023-03-218317Budget
38686117.002025-04-218366Actual
2042028.422023-11-2183511Actual
24231169.272024-03-208328Actual
9203253.002023-01-198314Actual
39337213.542025-04-2183613Actual
8457100.002022-12-228336Budget
1531950.762023-06-2183411Actual
33404101.822024-11-2083112Actual
35414217.752025-01-198328Actual
24674223.002024-04-208363Actual
4121100.002022-08-218366Budget
34945290.002025-01-198364Actual
2245784.802024-01-1983611Actual
1887474.002023-10-218316Actual
31426215.002024-10-208363Actual
13819108.002023-05-218316Actual
6961200.002022-11-218314Budget
5569100.002022-09-218368Budget
28431111.002024-07-218366Actual
1686628.002023-08-218326Actual
3857360.002025-04-218326Actual
21281169.272023-12-228368Actual
2036622.042023-11-2183311Actual
12846109.002023-04-218316Actual
167640.002022-06-218326Budget
29139397.002024-08-208313Actual
20874181.002023-12-228365Actual
4445157.142022-08-218368Actual
775490.002022-11-218328Budget
18723137.002023-10-218364Actual
9805223.002023-01-198317Actual
6213100.002022-10-218336Budget
8689180.002022-12-228317Actual
8752169.002022-12-228367Actual
9262196.002023-01-198364Actual
1064246.002023-02-198326Actual
3118344.382024-09-2083212Actual
6508180.002022-10-218367Actual
35123.002022-05-218313Actual
7627191.002022-11-218367Actual
691233.002022-11-218373Actual
1842148.632023-09-2183611Actual
4913165.002022-09-218365Actual
18220210.182023-09-218368Actual
505133.002022-05-218316Actual
34234466.242024-12-218318Actual
22725211.002024-02-198314Actual
4993100.002022-09-218316Budget
35506146.512025-01-1983111Actual
1493455.002023-06-218356Actual
2287139.002022-07-228313Actual
1485436.002023-06-218326Actual
38395235.002025-04-218364Actual
10595120.002023-02-198316Actual
1800983.002023-09-218366Actual
1223680.002023-03-218328Budget
2446584.802024-03-2083611Actual
3558884.802025-01-1983411Actual
2355212.462024-02-1983612Actual
36095284.002025-02-198364Actual
37713304.122025-03-218328Actual
36478290.002025-02-198367Actual
6774100.002022-11-218313Budget
1559360.002023-07-228373Actual
32306124.172024-10-2083112Actual
279529.002022-07-228326Actual
1725200.002022-06-218336Budget
8141175.002022-12-228364Actual
2727997.002024-06-208366Actual
28198264.002024-07-218315Actual
3059860.002024-09-208326Actual
36916151.832025-02-1983612Actual
2437735.872024-03-2083311Actual
1954111.402023-10-2183612Actual
69655.002022-05-218356Actual
38067225.232025-03-2183612Actual
15862115.002023-07-228336Actual
36536551.092025-02-198318Actual
9590.002022-05-218363Budget
2299160.002024-02-198346Actual
16894106.002023-08-218336Actual
7628200.002022-11-218367Budget
29585102.002024-08-208366Actual
17430.002022-05-218373Budget
8281140.002022-12-228365Actual
3869129.002022-08-218316Actual
108490.002022-05-218368Budget
2546326.292024-04-2083511Actual
10738100.002023-02-198346Budget
245502.892024-03-2083212Actual
2601062.002024-05-208316Actual
5897133.002022-10-218364Actual
14053238.002023-05-218367Actual
34790375.002025-01-198313Actual
630751.002022-10-218356Actual
2157314.592023-12-2283612Actual
29763213.212024-08-208328Actual
1303860.002023-04-218356Budget
7894100.002022-12-228313Budget
30300242.002024-09-208363Actual
2615066.002024-05-208366Actual
2540932.672024-04-2083311Actual
1591457.002023-07-228356Actual
16839111.002023-08-218316Actual
12706200.002023-04-218315Budget
23970117.002024-03-208336Actual
36188207.002025-02-198365Actual
10516100.002023-02-198365Budget
1750816.722023-08-2183612Actual
26746227.572024-05-2083213Actual
3783332.672025-03-2183211Actual
30029118.852024-08-2083112Actual
1446613.532023-05-2183612Actual
33551148.622024-11-2083213Actual
962377.002023-01-198346Actual
2337545.442024-02-1983311Actual
29022122.312024-07-2183113Actual
1960190.002022-06-218317Actual
7099200.002022-11-218315Budget
27811211.402024-06-2083612Actual
4200158.002022-08-218317Actual
3397240.002024-12-218326Actual
2786978.452024-06-2083113Actual
38864179.872025-04-218328Actual
1164100.002022-06-218313Budget
1360291.002023-05-218373Actual
31837102.002024-10-208366Actual
33795242.002024-12-218364Actual
31604279.002024-10-208315Actual
2988341.192024-08-2083211Actual
12565200.002023-04-218314Budget
893780.002022-12-228368Budget
3408492.002024-12-218366Actual
15536197.002023-07-228363Actual
34141387.002024-12-218317Actual
35852167.922025-01-1983213Actual
37338248.002025-03-218365Actual
30091173.102024-08-2083612Actual
326490.002022-07-228328Budget
1392651.002023-05-218356Actual
25915234.002024-05-208315Actual
94102.002022-05-218363Actual
29445112.002024-08-208316Actual
1827867.782023-09-2183111Actual
7335100.002022-11-218336Budget
2136734.802023-12-2283211Actual
37887120.972025-03-2183411Actual
31752143.002024-10-208336Actual
38898237.452025-04-218368Actual
15714146.002023-07-228315Actual
9944200.002023-01-198318Budget
34176222.002024-12-218367Actual
887890.002022-12-228328Budget
37536118.002025-03-218366Actual
31391402.002024-10-208313Actual
35942308.002025-02-198313Actual
16159234.422023-07-228368Actual
194835.012023-10-2183112Actual
3673883.742025-02-1983411Actual
26332231.392024-05-208328Actual
1830614.592023-09-2183211Actual
69550.002022-05-218356Budget
2147151.082022-06-218328Actual
2095930.002023-12-228326Actual
3443594.382024-12-2183411Actual
3292850.002024-11-208356Actual
6696149.572022-10-218368Actual
18816185.002023-10-218365Actual
9016100.002023-01-198313Budget
424200.002022-05-218365Budget
13724203.002023-05-218315Actual
16746185.002023-08-218315Actual
174506.082023-08-2183112Actual
7568200.002022-11-218317Budget
32728293.002024-11-208315Actual
283100.002022-05-218364Budget
2172143.002024-01-198373Actual
755100.002022-05-218366Budget
18689220.002023-10-218314Actual
8081256.002022-12-228314Actual
34262281.392024-12-218328Actual
33138210.182024-11-208328Actual
11578204.002023-03-218315Actual
1523780.552023-06-2183111Actual
130030.002022-06-218373Budget
31928311.002024-10-208367Actual
907690.002023-01-198363Budget
3127587.222024-09-2083113Actual
21219395.032023-12-228318Actual
5837278.002022-10-218314Actual
11251158.002023-03-218313Actual
10458180.002023-02-198315Actual
1838711.402023-09-2183511Actual
9342200.002023-01-198315Budget
17530.002022-05-218373Actual
39099147.572025-04-2183611Actual
25855187.002024-05-208364Actual
10132100.002023-02-198313Budget
5089118.002022-09-218336Actual
1847911.402023-09-2183112Actual
22640202.002024-02-198363Actual
23857163.002024-03-208365Actual
17157126.842023-08-218328Actual
20782145.002023-12-228364Actual
30478264.002024-09-208315Actual
16653246.002023-08-218314Actual
458474.002022-09-218363Actual
2033925.232023-11-2183211Actual
33524134.592024-11-2083113Actual
31334159.152024-09-2083613Actual
36797100.762025-02-1983611Actual
11863100.002023-03-218346Budget
1243880.002023-04-218363Budget
25262179.872024-04-208328Actual
13177174.002023-04-218317Actual
1303777.002023-04-218356Actual
2101379.002023-12-228346Actual
17129314.722023-08-218318Actual
32425224.062024-10-2083213Actual
17812167.002023-09-218365Actual
728660.002022-11-218326Budget
754107.002022-05-218366Actual
19957111.002023-11-218336Actual
39157128.422025-04-2183112Actual
1064350.002023-02-198326Budget
3014969.672024-08-2083113Actual
6446200.002022-10-218317Budget
21664232.002024-01-198363Actual
13098100.002023-04-218366Budget
31217188.002024-09-2083612Actual
25176221.002024-04-208367Actual
30803276.002024-09-208367Actual
2139456.082023-12-2283311Actual
466342.002022-09-218373Actual
6366100.002022-10-218366Budget
10983178.002023-02-198367Actual
32635493.002024-11-208314Actual
1078560.002023-02-198356Budget
571183.002022-10-218363Actual
33230185.872024-11-2083111Actual
3405262.002024-12-218356Actual
1851216.722023-09-2183612Actual
5896200.002022-10-218364Budget
3898473.102025-04-2183211Actual
11250100.002023-03-218313Budget
31894371.002024-10-208317Actual
24886147.002024-04-208365Actual
35236101.002025-01-198366Actual
601200.002022-05-218336Budget
23142257.002024-02-198367Actual
2254817.782024-01-1983612Actual
9202200.002023-01-198314Budget
1733156.082023-08-2183411Actual
29500153.002024-08-208336Actual
4710280.002022-09-218314Budget
30768358.002024-09-208317Actual
2671974.942024-05-2083113Actual
18929105.002023-10-218336Actual
1627236.932023-07-2283311Actual
38488293.002025-04-218365Actual
1795156.002023-09-218346Actual
9341163.002023-01-198315Actual
3901173.102025-04-2183311Actual
24793104.002024-04-208364Actual
11111143.512023-02-198328Actual
9993196.542023-01-198328Actual
1549132.002022-06-218365Actual
3265114.722022-07-228328Actual
22251148.052024-01-198328Actual
3627336.002025-02-198326Actual
2242453.952024-01-1983411Actual
20747241.002023-12-228314Actual
743039.002022-11-218356Actual
15656141.002023-07-228364Actual
27194150.002024-06-208336Actual
32014257.152024-10-208328Actual
1662599.002023-08-218373Actual
279440.002022-07-228326Budget
20192328.362023-11-218318Actual
3217304.122022-07-228318Actual
14769122.002023-06-218365Actual
1387484.002023-05-218336Actual
1730435.872023-08-2183311Actual
2667200.002022-07-228365Actual
2996130.002022-07-228366Actual
19632220.002023-11-218363Actual
5648100.002022-10-218313Budget
1583420.002023-07-228326Actual
5509100.002022-09-218328Budget
10844115.002023-02-198366Actual
205128.212023-11-2183112Actual
10692141.002023-02-198336Actual
1078668.002023-02-198356Actual
8219184.002022-12-228315Actual
28291135.002024-07-218316Actual
11062295.032023-02-198318Actual
28523247.002024-07-218367Actual
3488294.002025-01-198373Actual
39304231.082025-04-2183213Actual
2747110.002022-07-228316Actual
9576100.002023-01-198336Budget
39038127.362025-04-2183411Actual
2098200.002022-06-218318Budget
13759117.002023-05-218365Actual
1588864.002023-07-228346Actual
255548.212024-04-2083112Actual
22760121.002024-02-198364Actual
1336780.002023-04-218328Budget

Generated 2025-06-21 02:47:24.222 UTC