[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601062.002024-05-178316Actual
26244248.002024-05-178367Actual
15179166.242023-06-188368Actual
144089.272023-05-1883112Actual
3148387.002024-10-178373Actual
2287139.002022-07-198313Actual
13099101.002023-04-188366Actual
3005725.232024-08-1783212Actual
31391402.002024-10-178313Actual
578942.002022-10-188373Actual
2530147.002022-07-198364Actual
3325869.912024-11-1783211Actual
3635370.002025-02-168356Actual
28431111.002024-07-188366Actual
55240.002022-05-188326Budget
3397240.002024-12-188326Actual
3732167.002022-08-188315Actual
35003335.002025-01-168315Actual
3558884.802025-01-1683411Actual
616453.002022-10-188326Actual
22852131.002024-02-168365Actual
2508495.002024-04-178366Actual
3652157.002022-08-188364Actual
2667200.002022-07-198365Actual
35386466.242025-01-168318Actual
5976206.002022-10-188315Actual
36564217.752025-02-168328Actual
1795156.002023-09-188346Actual
34790375.002025-01-168313Actual
1289442.002023-04-188326Actual
1549132.002022-06-188365Actual
8690200.002022-12-198317Budget
33887271.002024-12-188365Actual
4446100.002022-08-188368Budget
154118.212023-06-1883112Actual
754107.002022-05-188366Actual
33640344.002024-12-188313Actual
29445112.002024-08-178316Actual
4387178.362022-08-188328Actual
466342.002022-09-188373Actual
38836470.792025-04-188318Actual
1789732.002023-09-188326Actual
16688124.002023-08-188364Actual
13427100.002023-04-188368Budget
25855187.002024-05-178364Actual
2139456.082023-12-1983311Actual
5896200.002022-10-188364Budget
13177174.002023-04-188317Actual
12047200.002023-03-188317Budget
1025134.422022-05-188328Actual
32048254.122024-10-178368Actual
5897133.002022-10-188364Actual
364172.002022-05-188315Actual
25733213.002024-05-178363Actual
2042028.422023-11-1883511Actual
1588864.002023-07-198346Actual
29735479.882024-08-178318Actual
38778255.002025-04-188367Actual
29855184.812024-08-1783111Actual
1487200.002022-06-188315Budget
907690.002023-01-168363Budget
896100.002022-05-188367Budget
9575138.002023-01-168336Actual
3290297.002024-11-178346Actual
36916151.832025-02-1683612Actual
14769122.002023-06-188365Actual
33172257.152024-11-178368Actual
29174217.002024-08-178363Actual
27604128.422024-06-1783311Actual
23764167.002024-03-178364Actual
31302155.642024-09-1783213Actual
1111080.002023-02-168328Budget
34234466.242024-12-188318Actual
3035794.002024-09-178373Actual
2133962.462023-12-1983111Actual
571080.002022-10-188363Budget
3065271.002024-09-178346Actual
7489100.002022-11-188366Budget
3137138.002022-07-198367Actual
2103958.002023-12-198356Actual
23729224.002024-03-178314Actual
27457317.752024-06-178328Actual
18066268.002023-09-188317Actual
2045448.632023-11-1883611Actual
16125157.142023-07-198328Actual
2057015.652023-11-1883612Actual
15117384.422023-06-188318Actual
13664153.002023-05-188364Actual
691330.002022-11-188373Budget
10054164.722023-01-168368Actual
12990112.002023-04-188346Actual
1526513.532023-06-1883211Actual
4199200.002022-08-188317Budget
2891101.002022-07-198346Actual
26332231.392024-05-178328Actual
23107225.002024-02-168317Actual
12706200.002023-04-188315Budget
39337213.542025-04-1883613Actual
10458180.002023-02-168315Actual
32340168.852024-10-1783612Actual
22165225.002024-01-168367Actual
12846109.002023-04-188316Actual
39157128.422025-04-1883112Actual
1196893.002023-03-188366Actual
1928381.612023-10-1883111Actual
20099258.002023-11-188317Actual
6037164.002022-10-188365Actual
2727997.002024-06-178366Actual
11639189.002023-03-188365Actual
17870113.002023-09-188316Actual
630860.002022-10-188356Budget
24111251.002024-03-178317Actual
2747110.002022-07-198316Actual
283100.002022-05-188364Budget
11251158.002023-03-188313Actual
1992936.002023-11-188326Actual
22640202.002024-02-168363Actual
2668200.002022-07-198365Budget
2154010.332023-12-1983112Actual
26304542.002024-05-178318Actual
1251730.002023-04-188373Budget
11578204.002023-03-188315Actual
2098200.002022-06-188318Budget
15807100.002023-07-198316Actual
4914200.002022-09-188365Budget
282165.002022-05-188364Actual
32398139.852024-10-1783113Actual
1529233.742023-06-1883311Actual
13366146.542023-04-188328Actual
1662599.002023-08-188373Actual
10984200.002023-02-168367Budget
795590.002022-12-198363Budget
3067858.002024-09-178356Actual
36974164.412025-02-1683113Actual
20662221.002023-12-198363Actual
504151.002022-09-188326Actual
174506.082023-08-1883112Actual
4852209.002022-09-188315Actual
11816137.002023-03-188336Actual
37396116.002025-03-188316Actual
2497120.002024-04-178326Actual
1724970.972023-08-1883111Actual
1866147.002023-10-188373Actual
30803276.002024-09-178367Actual
15145143.512023-06-188328Actual
2543634.802024-04-1783411Actual
3742339.002025-03-188326Actual
12705215.002023-04-188315Actual
10738100.002023-02-168346Budget
14113338.972023-05-188318Actual
30091173.102024-08-1783612Actual
895143.002022-05-188367Actual
1423567.782023-05-1883111Actual
245239.272024-03-1783112Actual
11640100.002023-03-188365Budget
27081195.002024-06-178365Actual
14557237.002023-06-188363Actual
21247195.022023-12-198328Actual
3221536.932024-10-1783511Actual
2890100.002022-07-198346Budget
630751.002022-10-188356Actual
8361153.002022-12-198316Actual
30513241.002024-09-178365Actual
4338200.002022-08-188318Budget
17191182.902023-08-188368Actual
12565200.002023-04-188314Budget
16653246.002023-08-188314Actual
5461345.032022-09-188318Actual
28346163.002024-07-188336Actual
893780.002022-12-198368Budget
601200.002022-05-188336Budget
22251148.052024-01-168328Actual
9479140.002023-01-168316Actual
29500153.002024-08-178336Actual
18604202.002023-10-188363Actual
2352010.332024-02-1683112Actual
33760376.002024-12-188314Actual
3966136.002022-08-188336Actual
1692072.002023-08-188346Actual
31036117.782024-09-1783311Actual
26871282.002024-06-178363Actual
1482792.002023-06-188316Actual
37033157.402025-02-1683613Actual
9341163.002023-01-168315Actual
1936540.122023-10-1883411Actual
1005380.002023-01-168368Budget
26836345.002024-06-178313Actual
39219211.402025-04-1883612Actual
1836037.992023-09-1883411Actual
31217188.002024-09-1783612Actual
3790200.002022-08-188365Budget
2399677.002024-03-178346Actual
2033925.232023-11-1883211Actual
2502566.002024-04-178346Actual
222200.002022-05-188314Budget
966942.002023-01-168356Actual
34141387.002024-12-188317Actual
5322169.002022-09-188317Actual
195106.082023-10-1883212Actual
255816.082024-04-1783212Actual
2549667.782024-04-1783611Actual
20627372.002023-12-198313Actual
39277122.312025-04-1883113Actual
3803323.102025-03-1883212Actual
38067225.232025-03-1883612Actual
2872951.822024-07-1883211Actual
10457200.002023-02-168315Budget
29139397.002024-08-178313Actual
3591245.002022-08-188314Actual
1636043.312023-07-1983611Actual
194835.012023-10-1883112Actual
34701171.432024-12-1883213Actual
1387484.002023-05-188336Actual
2204043.002024-01-168356Actual
2473142.002024-04-178373Actual
28291135.002024-07-188316Actual
3582581.962025-01-1683113Actual
1968994.002023-11-188373Actual
25915234.002024-05-178315Actual
9478100.002023-01-168316Budget
2653411.402024-05-1783511Actual
1243976.002023-04-188363Actual
38275211.002025-04-188363Actual
29294222.002024-08-178364Actual
25950202.002024-05-178365Actual
9202200.002023-01-168314Budget
20987115.002023-12-198336Actual
69550.002022-05-188356Budget
4851200.002022-09-188315Budget
795490.002022-12-198363Actual
10739117.002023-02-168346Actual
188088.002022-06-188366Actual
3869129.002022-08-188316Actual
6116107.002022-10-188316Actual
6261114.002022-10-188346Actual
2004278.002023-11-188366Actual
26779162.662024-05-1783613Actual
31097126.292024-09-1783611Actual
1881100.002022-06-188366Budget
36246150.002025-02-168316Actual
8752169.002022-12-198367Actual
35236101.002025-01-168366Actual
22223295.032024-01-168318Actual
3676543.312025-02-1683511Actual
1164100.002022-06-188313Budget
4121100.002022-08-188366Budget
7099200.002022-11-188315Budget
38601155.002025-04-188336Actual
34910451.002025-01-168314Actual
9017127.002023-01-168313Actual
3718290.002025-03-188373Actual
30923313.212024-09-178368Actual
21664232.002024-01-168363Actual
2611748.002024-05-178356Actual
16159234.422023-07-198368Actual
9203253.002023-01-168314Actual
38395235.002025-04-188364Actual
2346266.722024-02-1683611Actual
15501408.002023-07-198313Actual
1138830.002023-03-188373Budget
17157126.842023-08-188328Actual
2757760.332024-06-1783211Actual
18220210.182023-09-188368Actual
571183.002022-10-188363Actual
3750371.002025-03-188356Actual
7160157.002022-11-188365Actual
1627236.932023-07-1983311Actual
10691100.002023-02-168336Budget
3059860.002024-09-178326Actual
2988341.192024-08-1783211Actual
12943128.002023-04-188336Actual
2923196.002024-08-178373Actual
9342200.002023-01-168315Budget
37627303.002025-03-188367Actual
20192328.362023-11-188318Actual
4386100.002022-08-188328Budget
24886147.002024-04-178365Actual
1535377.362023-06-1883611Actual
7020162.002022-11-188364Actual
391650.002022-08-188326Budget
17777135.002023-09-188315Actual
9865139.002023-01-168367Actual
1990295.002023-11-188316Actual
1523780.552023-06-1883111Actual
16004256.002023-07-198317Actual
6961200.002022-11-188314Budget
182044.002022-06-188356Actual
8610112.002022-12-198366Actual
242430.002022-07-198373Budget
24674223.002024-04-178363Actual
29082155.642024-07-1883613Actual
279440.002022-07-198326Budget
2342914.592024-02-1683511Actual
17036237.002023-08-188317Actual
30385393.002024-09-178314Actual
7895114.002022-12-198313Actual
13428191.992023-04-188368Actual
19225157.142023-10-188368Actual
1694646.002023-08-188356Actual
1360291.002023-05-188373Actual
907786.002023-01-168363Actual
29585102.002024-08-178366Actual
6366100.002022-10-188366Budget
26209320.002024-05-178317Actual
1289550.002023-04-188326Budget
7707226.842022-11-188318Actual
34100.002022-05-188313Budget
5089118.002022-09-188336Actual
19191190.482023-10-188328Actual
3906515.652025-04-1883511Actual
1303860.002023-04-188356Budget
3783332.672025-03-1883211Actual
29022122.312024-07-1883113Actual
3118344.382024-09-1783212Actual
1797736.002023-09-188356Actual
855250.002022-12-198356Budget
363200.002022-05-188315Budget
405960.002022-08-188356Budget
2610200.002022-07-198315Actual
4012100.002022-08-188346Budget
31426215.002024-10-178363Actual
9805223.002023-01-168317Actual
31546240.002024-10-178364Actual
17812167.002023-09-188365Actual
12188245.032023-03-188318Actual
28609226.842024-07-188328Actual
6635100.002022-10-188328Budget
16746185.002023-08-188315Actual
13630167.002023-05-188314Actual
5090100.002022-09-188336Budget
17719137.002023-09-188364Actual
3014969.672024-08-1783113Actual
1594778.002023-07-198366Actual
37001181.962025-02-1683213Actual
10594100.002023-02-168316Budget
17430.002022-05-188373Budget
9806200.002023-01-168317Budget
38956160.342025-04-1883111Actual
23970117.002024-03-178336Actual
3488294.002025-01-168373Actual
2101379.002023-12-198346Actual
25176221.002024-04-178367Actual
755100.002022-05-188366Budget
423140.002022-05-188365Actual
1726150.002022-06-188336Actual
9016100.002023-01-168313Budget
28581554.122024-07-188318Actual
6834103.002022-11-188363Actual
37303301.002025-03-188315Actual
3918556.082025-04-1883212Actual
1933822.042023-10-1883311Actual
504050.002022-09-188326Budget
12626182.002023-04-188364Actual
2405467.002024-03-178366Actual
2332063.532024-02-1683111Actual
1800983.002023-09-188366Actual
3517780.002025-01-168346Actual
33110425.332024-11-178318Actual
3731200.002022-08-188315Budget
2875687.992024-07-1883311Actual
4445157.142022-08-188368Actual
11436200.002023-03-188314Budget
35448257.152025-01-168368Actual
2443112.462024-03-1783511Actual
850580.002022-12-198346Budget
19105259.002023-10-188367Actual
13543250.002023-05-188363Actual
37805136.932025-03-1883111Actual
1493455.002023-06-188356Actual
6634135.932022-10-188328Actual
3627336.002025-02-168326Actual
28523247.002024-07-188367Actual
1735814.592023-08-1883511Actual
2144811.402023-12-1983511Actual
38125113.532025-03-1883113Actual
2293721.002024-02-168326Actual
1624511.402023-07-1983211Actual
21749196.002024-01-168314Actual
34000144.002024-12-188336Actual
3868100.002022-08-188316Budget
3292850.002024-11-178356Actual
24639372.002024-04-178313Actual
38453253.002025-04-188315Actual
840955.002022-12-198326Actual
6696149.572022-10-188368Actual
2142153.952023-12-1983411Actual
4525113.002022-09-188313Actual
8282200.002022-12-198365Budget
35885162.662025-01-1683613Actual
346479.002022-08-188363Actual
4710280.002022-09-188314Budget
2538213.532024-04-1783211Actual
9399200.002023-01-168365Budget
31837102.002024-10-178366Actual
5321200.002022-09-188317Budget
775490.002022-11-188328Budget
20782145.002023-12-198364Actual
16039230.002023-07-198367Actual
636779.002022-10-188366Actual
12768100.002023-04-188365Budget
9945361.692023-01-168318Actual
27220106.002024-06-178346Actual
16568211.002023-08-188363Actual
35942308.002025-02-168313Actual
2254817.782024-01-1683612Actual
3632790.002025-02-168346Actual
2440453.952024-03-1783411Actual
3789206.002022-08-188365Actual
8360100.002022-12-198316Budget
12627200.002023-04-188364Budget
293750.002022-07-198356Budget
728660.002022-11-188326Budget
25141306.002024-04-178317Actual
7816108.662022-11-188368Actual
2505134.002024-04-178356Actual
22284158.662024-01-168368Actual
5569100.002022-09-188368Budget
30300242.002024-09-178363Actual
3673883.742025-02-1683411Actual
2540932.672024-04-1783311Actual
6508180.002022-10-188367Actual
27336332.002024-06-178317Actual
1429051.822023-05-1883311Actual
35096102.002025-01-168316Actual
32670298.002024-11-178364Actual
11172149.572023-02-168368Actual
2193376.002024-01-168316Actual
1531950.762023-06-1883411Actual
12564230.002023-04-188314Actual
1078560.002023-02-168356Budget
1750816.722023-08-1883612Actual
19070265.002023-10-188317Actual
2370142.002024-03-178373Actual
7100152.002022-11-188315Actual
23228152.602024-02-168328Actual
10516100.002023-02-168365Budget
19751116.002023-11-188364Actual
22818173.002024-02-168315Actual
1131180.002023-03-188363Budget
8141175.002022-12-198364Actual
30571125.002024-09-178316Actual
5243112.002022-09-188366Actual
32821144.002024-11-178316Actual
17071169.002023-08-188367Actual
15714146.002023-07-198315Actual
17530.002022-05-188373Actual
25820270.002024-05-178314Actual
1954111.402023-10-1883612Actual

Generated 2025-06-17 04:34:25.162 UTC