[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289550.002023-04-198326Budget
28523247.002024-07-198367Actual
31639266.002024-10-188365Actual
39099147.572025-04-1983611Actual
39337213.542025-04-1983613Actual
15059227.002023-06-198367Actual
279440.002022-07-208326Budget
6635100.002022-10-198328Budget
36386104.002025-02-178366Actual
6834103.002022-11-198363Actual
1348200.002022-06-198314Budget
1998369.002023-11-198346Actual
728660.002022-11-198326Budget
32961129.002024-11-188366Actual
636779.002022-10-198366Actual
29139397.002024-08-188313Actual
2881022.042024-07-1983511Actual
2237035.872024-01-1783211Actual
64984.002022-05-198346Actual
2875687.992024-07-1983311Actual
1138921.002023-03-198373Actual
2239746.502024-01-1783311Actual
1621781.612023-07-2083111Actual
1349217.002022-06-198314Actual
9805223.002023-01-178317Actual
2671974.942024-05-1883113Actual
36478290.002025-02-178367Actual
22852131.002024-02-178365Actual
22965103.002024-02-178336Actual
3731200.002022-08-198315Budget
1395988.002023-05-198366Actual
9866200.002023-01-178367Budget
12627200.002023-04-198364Budget
164189.272023-07-2083112Actual
8360100.002022-12-208316Budget
3742339.002025-03-198326Actual
37947123.102025-03-1983611Actual
24111251.002024-03-188317Actual
14141137.452023-05-198328Actual
7020162.002022-11-198364Actual
29387231.002024-08-188365Actual
1408154.002022-06-198364Actual
7707226.842022-11-198318Actual
1588864.002023-07-208346Actual
10924200.002023-02-178317Budget
754107.002022-05-198366Actual
3582581.962025-01-1783113Actual
6961200.002022-11-198314Budget
12706200.002023-04-198315Budget
20192328.362023-11-198318Actual
20874181.002023-12-208365Actual
37451120.002025-03-198336Actual
972788.002023-01-178366Actual
1027130.002023-02-178373Budget
616453.002022-10-198326Actual
10594100.002023-02-178316Budget
2473142.002024-04-188373Actual
13366146.542023-04-198328Actual
38686117.002025-04-198366Actual
28964153.952024-07-1983612Actual
2473285.002022-07-208314Actual
3014969.672024-08-1883113Actual
2609200.002022-07-208315Budget
3100940.122024-09-1883211Actual
781580.002022-11-198368Budget
10983178.002023-02-178367Actual
13239177.002023-04-198367Actual
174506.082023-08-1983112Actual
33551148.622024-11-1883213Actual
3488294.002025-01-178373Actual
255548.212024-04-1883112Actual
21247195.022023-12-208328Actual
3561518.842025-01-1783511Actual
31334159.152024-09-1883613Actual
2458212.462024-03-1883612Actual
19844135.002023-11-198365Actual
33172257.152024-11-188368Actual
683590.002022-11-198363Budget
9993196.542023-01-178328Actual
13724203.002023-05-198315Actual
3328576.292024-11-1883311Actual
28140242.002024-07-198364Actual
26746227.572024-05-1883213Actual
34295219.272024-12-198368Actual
33346113.532024-11-1883611Actual
30478264.002024-09-188315Actual
35767225.232025-01-1783612Actual
2234281.612024-01-1783111Actual
35236101.002025-01-178366Actual
1025134.422022-05-198328Actual
3653200.002022-08-198364Budget
21281169.272023-12-208368Actual
35852167.922025-01-1783213Actual
38601155.002025-04-198336Actual
840860.002022-12-208326Budget
38183266.172025-03-1983613Actual
5089118.002022-09-198336Actual
10845100.002023-02-178366Budget
30861596.552024-09-188318Actual
6260100.002022-10-198346Budget
293859.002022-07-208356Actual
4525113.002022-09-198313Actual
1482792.002023-06-198316Actual
11063200.002023-02-178318Budget
16688124.002023-08-198364Actual
15621183.002023-07-208314Actual
17685175.002023-09-198314Actual
27929243.362024-06-1883613Actual
35293356.002025-01-178317Actual
1431735.872023-05-1983411Actual
4012100.002022-08-198346Budget
1594778.002023-07-208366Actual
2996130.002022-07-208366Actual
29797261.692024-08-188368Actual
22818173.002024-02-178315Actual
3603369.002025-02-178373Actual
31604279.002024-10-188315Actual
424200.002022-05-198365Budget
11640100.002023-03-198365Budget
30385393.002024-09-188314Actual
2831834.002024-07-198326Actual
28844100.762024-07-1983611Actual
8752169.002022-12-208367Actual
33640344.002024-12-198313Actual
12943128.002023-04-198336Actual
1881100.002022-06-198366Budget
1435051.822023-05-1983611Actual
9590.002022-05-198363Budget
346580.002022-08-198363Budget
13319200.002023-04-198318Budget
28291135.002024-07-198316Actual
976200.002022-05-198318Budget
6695100.002022-10-198368Budget
742950.002022-11-198356Budget
18604202.002023-10-198363Actual
1535377.362023-06-1983611Actual
2610200.002022-07-208315Actual
2508495.002024-04-188366Actual
5649113.002022-10-198313Actual
6261114.002022-10-198346Actual
144355.012023-05-1983212Actual
405960.002022-08-198356Budget
1531950.762023-06-1983411Actual
24639372.002024-04-188313Actual
26836345.002024-06-188313Actual
23970117.002024-03-188336Actual
1890139.002023-10-198326Actual
1523780.552023-06-1983111Actual
1027036.002023-02-178373Actual
195106.082023-10-1983212Actual
7567264.002022-11-198317Actual
3216192.252024-10-1883311Actual
32607118.002024-11-188373Actual
38956160.342025-04-1983111Actual
55240.002022-05-198326Budget
1686628.002023-08-198326Actual
16746185.002023-08-198315Actual
18159288.972023-09-198318Actual
3213482.682024-10-1883211Actual
3553479.482025-01-1783211Actual
893780.002022-12-208368Budget
2890100.002022-07-208346Budget
1735814.592023-08-1983511Actual
1898141.002023-10-198356Actual
23609331.002024-03-188313Actual
887890.002022-12-208328Budget
3833264.002025-04-198373Actual
7628200.002022-11-198367Budget
234674.002022-07-208363Actual
37887120.972025-03-1983411Actual
2807891.002024-07-198373Actual
182044.002022-06-198356Actual
32763282.002024-11-188365Actual
3966136.002022-08-198336Actual
24674223.002024-04-188363Actual
2662714.592024-05-1883112Actual
2650746.502024-05-1883411Actual
3343224.162024-11-1883212Actual
1176768.002023-03-198326Actual
458580.002022-09-198363Budget
3292850.002024-11-188356Actual
6507200.002022-10-198367Budget
504151.002022-09-198326Actual
835200.002022-05-198317Budget
7336138.002022-11-198336Actual
1426313.532023-05-1983211Actual
2157314.592023-12-2083612Actual
1019289.002023-02-178363Actual
9342200.002023-01-178315Budget
1336780.002023-04-198328Budget
2561310.332024-04-1883612Actual
214690.002022-06-198328Budget
10132100.002023-02-178313Budget
30626120.002024-09-188336Actual
26209320.002024-05-188317Actual
36598219.272025-02-178368Actual
7021200.002022-11-198364Budget
29677273.002024-08-188367Actual
11719100.002023-03-198316Budget
391764.002022-08-198326Actual
4913165.002022-09-198365Actual
38488293.002025-04-198365Actual
8831231.392022-12-208318Actual
17071169.002023-08-198367Actual
34234466.242024-12-198318Actual
6775155.002022-11-198313Actual
30029118.852024-08-1883112Actual
2538213.532024-04-1883211Actual
691330.002022-11-198373Budget
1636043.312023-07-2083611Actual
19225157.142023-10-198368Actual
3520351.002025-01-178356Actual
33466170.982024-11-1883612Actual
3290297.002024-11-188346Actual
3402694.002024-12-198346Actual
2765844.382024-06-1883511Actual
164455.012023-07-2083212Actual
34733141.612024-12-1983613Actual
3408492.002024-12-198366Actual
601200.002022-05-198336Budget
34000144.002024-12-198336Actual
2305095.002024-02-178366Actual
26365222.302024-05-188368Actual
12846109.002023-04-198316Actual
1064246.002023-02-178326Actual
7627191.002022-11-198367Actual
28198264.002024-07-198315Actual
21664232.002024-01-178363Actual
37090436.002025-03-198313Actual
8938105.632022-12-208368Actual
10379200.002023-02-178364Budget
2435026.292024-03-1883211Actual
1223680.002023-03-198328Budget
2147151.082022-06-198328Actual
7099200.002022-11-198315Budget
2837290.002024-07-198346Actual
1591457.002023-07-208356Actual
38864179.872025-04-198328Actual
34910451.002025-01-178314Actual
29294222.002024-08-188364Actual
6117100.002022-10-198316Budget
2615066.002024-05-188366Actual
8879135.932022-12-208328Actual
6696149.572022-10-198368Actual
2291089.002024-02-178316Actual
7755116.232022-11-198328Actual
9017127.002023-01-178313Actual
1111080.002023-02-178328Budget
3791417.782025-03-1983511Actual
2299160.002024-02-178346Actual
12564230.002023-04-198314Actual
795490.002022-12-208363Actual
32306124.172024-10-1883112Actual
28609226.842024-07-198328Actual
2531100.002022-07-208364Budget
34945290.002025-01-178364Actual
25733213.002024-05-188363Actual
25234367.752024-04-188318Actual
1628100.002022-06-198316Budget
24231169.272024-03-188328Actual
20627372.002023-12-208313Actual
2036622.042023-11-1983311Actual
4260200.002022-08-198367Budget
3458243.312024-12-1983212Actual
3323155.632022-07-208368Actual
10691100.002023-02-178336Budget
3865375.002025-04-198356Actual
364172.002022-05-198315Actual
30923313.212024-09-188368Actual
2355212.462024-02-1783612Actual
3035794.002024-09-188373Actual
18101158.002023-09-198367Actual
34554110.342024-12-1983112Actual
2716647.002024-06-188326Actual
14882109.002023-06-198336Actual
6037164.002022-10-198365Actual
2033925.232023-11-1983211Actual
578840.002022-10-198373Budget
33795242.002024-12-198364Actual
39277122.312025-04-1983113Actual
952751.002023-01-178326Actual
9865139.002023-01-178367Actual
1496779.002023-06-198366Actual
6116107.002022-10-198316Actual
2019151.002022-06-198367Actual
6038200.002022-10-198365Budget
2020100.002022-06-198367Budget
17870113.002023-09-198316Actual
2346266.722024-02-1783611Actual
28902126.292024-07-1983112Actual
855250.002022-12-208356Budget
1423567.782023-05-1983111Actual
1942567.782023-10-1983611Actual
1064350.002023-02-178326Budget
3635370.002025-02-178356Actual
2648049.702024-05-1883311Actual
3517780.002025-01-178346Actual
1833337.992023-09-1983311Actual
850580.002022-12-208346Budget
3065271.002024-09-188346Actual
21875125.002024-01-178365Actual
27896234.592024-06-1883213Actual
3402100.002022-08-198313Budget
32425224.062024-10-1883213Actual
33138210.182024-11-188328Actual
32550209.002024-11-188363Actual
27194150.002024-06-188336Actual
11816137.002023-03-198336Actual
14676114.002023-06-198364Actual
17777135.002023-09-198315Actual
602130.002022-05-198336Actual
2603721.002024-05-188326Actual
1409100.002022-06-198364Budget
23107225.002024-02-178317Actual
33524134.592024-11-1883113Actual
10458180.002023-02-178315Actual
1730435.872023-08-1983311Actual
34408101.822024-12-1983311Actual
22640202.002024-02-178363Actual
4121100.002022-08-198366Budget
5508160.182022-09-198328Actual
17600237.002023-09-198363Actual
1697998.002023-08-198366Actual
38152141.612025-03-1983213Actual
2505134.002024-04-188356Actual
10595120.002023-02-178316Actual
38546106.002025-04-198316Actual
4200158.002022-08-198317Actual
12047200.002023-03-198317Budget
3673883.742025-02-1783411Actual
12990112.002023-04-198346Actual
23262155.632024-02-178368Actual
630860.002022-10-198356Budget
1895555.002023-10-198346Actual
1727726.292023-08-1983211Actual
391650.002022-08-198326Budget
1131089.002023-03-198363Actual
3869129.002022-08-198316Actual
39157128.422025-04-1983112Actual
4339219.272022-08-198318Actual
7238136.002022-11-198316Actual
2332063.532024-02-1783111Actual
36061480.002025-02-178314Actual
20099258.002023-11-198317Actual
32398139.852024-10-1883113Actual
915530.002023-01-178373Budget
2004278.002023-11-198366Actual
738393.002022-11-198346Actual
2133962.462023-12-2083111Actual
2437735.872024-03-1883311Actual
1694646.002023-08-198356Actual
14557237.002023-06-198363Actual
35096102.002025-01-178316Actual
31894371.002024-10-188317Actual
2207158.662022-06-198368Actual
1827867.782023-09-1983111Actual
3676543.312025-02-1783511Actual
30176181.962024-08-1883213Actual
22130222.002024-01-178317Actual
24886147.002024-04-188365Actual
26332231.392024-05-188328Actual
17925125.002023-09-198336Actual
1223798.052023-03-198328Actual
31837102.002024-10-188366Actual
1550200.002022-06-198365Budget
25855187.002024-05-188364Actual
3177881.002024-10-188346Actual
3118344.382024-09-1883212Actual
5461345.032022-09-198318Actual
33052278.002024-11-188367Actual
2201475.002024-01-178346Actual
1960190.002022-06-198317Actual
15117384.422023-06-198318Actual
28581554.122024-07-198318Actual
12705215.002023-04-198315Actual
1726150.002022-06-198336Actual
35942308.002025-02-178313Actual
29642383.002024-08-188317Actual
1251647.002023-04-198373Actual
5648100.002022-10-198313Budget
3732167.002022-08-198315Actual
1842148.632023-09-1983611Actual
3438141.192024-12-1983211Actual
220890.002022-06-198368Budget
1131180.002023-03-198363Budget
31217188.002024-09-1883612Actual
907690.002023-01-178363Budget
4387178.362022-08-198328Actual
840955.002022-12-208326Actual
578942.002022-10-198373Actual
38836470.792025-04-198318Actual
1529233.742023-06-1983311Actual
3898473.102025-04-1983211Actual
1243880.002023-04-198363Budget
504100.002022-05-198316Budget
25262179.872024-04-188328Actual
13428191.992023-04-198368Actual
69655.002022-05-198356Actual
15749163.002023-07-208365Actual
35648115.652025-01-1783611Actual
11718123.002023-03-198316Actual
7489100.002022-11-198366Budget
36188207.002025-02-178365Actual
12767126.002023-04-198365Actual
3573456.082025-01-1783212Actual
3172439.002024-10-188326Actual
4120137.002022-08-198366Actual
32876130.002024-11-188336Actual
36564217.752025-02-178328Actual
31511423.002024-10-188314Actual
915424.002023-01-178373Actual
34141387.002024-12-198317Actual
7335100.002022-11-198336Budget
2405467.002024-03-188366Actual
24264234.422024-03-188368Actual
466240.002022-09-198373Budget
27750136.932024-06-1883112Actual
2878396.512024-07-1983411Actual
2039349.702023-11-1983411Actual
19163437.452023-10-198318Actual
167640.002022-06-198326Budget
743039.002022-11-198356Actual
23142257.002024-02-178367Actual
977273.812022-05-198318Actual
5243112.002022-09-198366Actual
38778255.002025-04-198367Actual
28021254.002024-07-198363Actual
2535486.932024-04-1883111Actual
3750371.002025-03-198356Actual
354240.002022-08-198373Budget
4772178.002022-09-198364Actual
28701185.872024-07-1983111Actual
29735479.882024-08-188318Actual
1968994.002023-11-198373Actual
5090100.002022-09-198336Budget
2839869.002024-07-198356Actual
1191060.002023-03-198356Budget
4013101.002022-08-198346Actual
38360450.002025-04-198314Actual
38743397.002025-04-198317Actual
11437260.002023-03-198314Actual
2472200.002022-07-208314Budget
962377.002023-01-178346Actual
34176222.002024-12-198367Actual
2269787.002024-02-178373Actual
3405262.002024-12-198356Actual
17565397.002023-09-198313Actual
354340.002022-08-198373Actual

Generated 2025-06-18 06:17:09.097 UTC