[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6634135.932022-10-228328Actual
2443112.462024-03-2183511Actual
840955.002022-12-238326Actual
5243112.002022-09-228366Actual
11172149.572023-02-208368Actual
188088.002022-06-228366Actual
29174217.002024-08-218363Actual
22760121.002024-02-208364Actual
5509100.002022-09-228328Budget
36386104.002025-02-208366Actual
10318217.002023-02-208314Actual
2609200.002022-07-238315Budget
25296187.452024-04-218368Actual
10378135.002023-02-208364Actual
1390070.002023-05-228346Actual
37090436.002025-03-228313Actual
11437260.002023-03-228314Actual
7099200.002022-11-228315Budget
2668200.002022-07-238365Budget
11816137.002023-03-228336Actual
28581554.122024-07-228318Actual
364172.002022-05-228315Actual
30478264.002024-09-218315Actual
24203310.182024-03-218318Actual
3791417.782025-03-2283511Actual
602130.002022-05-228336Actual
3100940.122024-09-2183211Actual
1409100.002022-06-228364Budget
1429051.822023-05-2283311Actual
15117384.422023-06-228318Actual
30300242.002024-09-218363Actual
38360450.002025-04-228314Actual
36656202.892025-02-2083111Actual
13428191.992023-04-228368Actual
2207389.002024-01-208366Actual
2667200.002022-07-238365Actual
977273.812022-05-228318Actual
3035794.002024-09-218373Actual
24145188.002024-03-218367Actual
38275211.002025-04-228363Actual
5570141.992022-09-228368Actual
25176221.002024-04-218367Actual
39219211.402025-04-2283612Actual
7707226.842022-11-228318Actual
16568211.002023-08-228363Actual
167640.002022-06-228326Budget
1797736.002023-09-228356Actual
9342200.002023-01-208315Budget
5460200.002022-09-228318Budget
29797261.692024-08-218368Actual
32821144.002024-11-218316Actual
1490864.002023-06-228346Actual
37303301.002025-03-228315Actual
3458243.312024-12-2283212Actual
12847100.002023-04-228316Budget
13098100.002023-04-228366Budget
32670298.002024-11-218364Actual
391650.002022-08-228326Budget
3488294.002025-01-208373Actual
37627303.002025-03-228367Actual
30208155.642024-08-2183613Actual
1191060.002023-03-228356Budget
6695100.002022-10-228368Budget
6213100.002022-10-228336Budget
26332231.392024-05-218328Actual
34945290.002025-01-208364Actual
21219395.032023-12-238318Actual
9478100.002023-01-208316Budget
14018197.002023-05-228317Actual
30385393.002024-09-218314Actual
1789732.002023-09-228326Actual
3918556.082025-04-2283212Actual
35976233.002025-02-208363Actual
130121.002022-06-228373Actual
630860.002022-10-228356Budget
8140200.002022-12-238364Budget
2603721.002024-05-218326Actual
13178200.002023-04-228317Budget
3591245.002022-08-228314Actual
1933822.042023-10-2283311Actual
31511423.002024-10-218314Actual
1990295.002023-11-228316Actual
13508341.002023-05-228313Actual
11436200.002023-03-228314Budget
15024295.002023-06-228317Actual
2286100.002022-07-238313Budget
20253222.302023-11-228368Actual
16125157.142023-07-238328Actual
1019289.002023-02-208363Actual
458580.002022-09-228363Budget
3688324.162025-02-2083212Actual
29139397.002024-08-218313Actual
37338248.002025-03-228365Actual
1800983.002023-09-228366Actual
32306124.172024-10-2183112Actual
1733156.082023-08-2283411Actual
10692141.002023-02-208336Actual
14053238.002023-05-228367Actual
3865375.002025-04-228356Actual
2531100.002022-07-238364Budget
2610200.002022-07-238315Actual
38546106.002025-04-228316Actual
2671974.942024-05-2183113Actual
11640100.002023-03-228365Budget
36188207.002025-02-208365Actual
12767126.002023-04-228365Actual
1496779.002023-06-228366Actual
1621781.612023-07-2383111Actual
9866200.002023-01-208367Budget
29971116.722024-08-2183611Actual
20192328.362023-11-228318Actual
1392651.002023-05-228356Actual
9805223.002023-01-208317Actual
17530.002022-05-228373Actual
182044.002022-06-228356Actual
21630312.002024-01-208313Actual
27139104.002024-06-218316Actual
30571125.002024-09-218316Actual
1836037.992023-09-2283411Actual
2747110.002022-07-238316Actual
12626182.002023-04-228364Actual
13240200.002023-04-228367Budget
2269787.002024-02-208373Actual
1423567.782023-05-2283111Actual
4259167.002022-08-228367Actual
293750.002022-07-238356Budget
7020162.002022-11-228364Actual
571183.002022-10-228363Actual
3556187.992025-01-2083311Actual
1384628.002023-05-228326Actual
16653246.002023-08-228314Actual
11863100.002023-03-228346Budget
194835.012023-10-2283112Actual
17685175.002023-09-228314Actual
2561310.332024-04-2183612Actual
8879135.932022-12-238328Actual
27549179.492024-06-2183111Actual
21126195.002023-12-238317Actual
7755116.232022-11-228328Actual
38601155.002025-04-228336Actual
34701171.432024-12-2283213Actual
3217304.122022-07-238318Actual
466240.002022-09-228373Budget
3216192.252024-10-2183311Actual
3635370.002025-02-208356Actual
2136734.802023-12-2383211Actual
19844135.002023-11-228365Actual
346580.002022-08-228363Budget
742950.002022-11-228356Budget
23764167.002024-03-218364Actual
33346113.532024-11-2183611Actual
2133962.462023-12-2383111Actual
181950.002022-06-228356Budget
2193376.002024-01-208316Actual
2839869.002024-07-228356Actual
3553479.482025-01-2083211Actual
24886147.002024-04-218365Actual
37685454.122025-03-228318Actual
35448257.152025-01-208368Actual
8219184.002022-12-238315Actual
34234466.242024-12-228318Actual
12768100.002023-04-228365Budget
23857163.002024-03-218365Actual
12846109.002023-04-228316Actual
33795242.002024-12-228364Actual
14523296.002023-06-228313Actual
21875125.002024-01-208365Actual
36153313.002025-02-208315Actual
13724203.002023-05-228315Actual
3438141.192024-12-2283211Actual
1724970.972023-08-2283111Actual
13630167.002023-05-228314Actual
1529233.742023-06-2283311Actual
1176768.002023-03-228326Actual
5896200.002022-10-228364Budget
1027036.002023-02-208373Actual
2342914.592024-02-2083511Actual
26304542.002024-05-218318Actual
19598334.002023-11-228313Actual
234790.002022-07-238363Budget
35706134.802025-01-2083112Actual
8751200.002022-12-238367Budget
1535377.362023-06-2283611Actual
3718290.002025-03-228373Actual
1959200.002022-06-228317Budget
513765.002022-09-228346Actual
8689180.002022-12-238317Actual
2394218.002024-03-218326Actual
27896234.592024-06-2183213Actual
17430.002022-05-228373Budget
2201475.002024-01-208346Actual
9203253.002023-01-208314Actual
154118.212023-06-2283112Actual
2093281.002023-12-238316Actual
22130222.002024-01-208317Actual
13427100.002023-04-228368Budget
35293356.002025-01-208317Actual
34000144.002024-12-228336Actual
25820270.002024-05-218314Actual
2458212.462024-03-2183612Actual
578942.002022-10-228373Actual
518360.002022-09-228356Budget
2546326.292024-04-2183511Actual
6037164.002022-10-228365Actual
3573456.082025-01-2083212Actual
7160157.002022-11-228365Actual
1901394.002023-10-228366Actual
27604128.422024-06-2183311Actual
12377100.002023-04-228313Budget
36095284.002025-02-208364Actual
2440453.952024-03-2183411Actual
283100.002022-05-228364Budget
37396116.002025-03-228316Actual
4992116.002022-09-228316Actual
6260100.002022-10-228346Budget
223217.002022-05-228314Actual
32106167.782024-10-2183111Actual
10845100.002023-02-208366Budget
505133.002022-05-228316Actual
1594778.002023-07-238366Actual
23729224.002024-03-218314Actual
616453.002022-10-228326Actual
20627372.002023-12-238313Actual
20747241.002023-12-238314Actual
1866147.002023-10-228373Actual
3138100.002022-07-238367Budget
220890.002022-06-228368Budget
3213482.682024-10-2183211Actual
5242100.002022-09-228366Budget
3789206.002022-08-228365Actual
1408154.002022-06-228364Actual
28346163.002024-07-228336Actual
2352010.332024-02-2083112Actual
205395.012023-11-2283212Actual
21247195.022023-12-238328Actual
37033157.402025-02-2083613Actual
1395988.002023-05-228366Actual
728763.002022-11-228326Actual
36478290.002025-02-208367Actual
33230185.872024-11-2183111Actual
27336332.002024-06-218317Actual
1435051.822023-05-2283611Actual
222200.002022-05-228314Budget
3292850.002024-11-218356Actual
2039349.702023-11-2283411Actual
1025134.422022-05-228328Actual
9944200.002023-01-208318Budget
10054164.722023-01-208368Actual
22165225.002024-01-208367Actual
3323155.632022-07-238368Actual
10458180.002023-02-208315Actual
466342.002022-09-228373Actual
15179166.242023-06-228368Actual
27986398.002024-07-228313Actual
1005380.002023-01-208368Budget
26065100.002024-05-218336Actual
2019151.002022-06-228367Actual
245502.892024-03-2183212Actual
907690.002023-01-208363Budget
3290297.002024-11-218346Actual
10984200.002023-02-208367Budget
1936540.122023-10-2283411Actual
2508495.002024-04-218366Actual
795590.002022-12-238363Budget
11578204.002023-03-228315Actual
20874181.002023-12-238365Actual
2724650.002024-06-218356Actual
3668466.722025-02-2083211Actual
32340168.852024-10-2183612Actual
1488238.002022-06-228315Actual
22223295.032024-01-208318Actual
4260200.002022-08-228367Budget
279440.002022-07-238326Budget
3520351.002025-01-208356Actual
1636043.312023-07-2383611Actual
13759117.002023-05-228365Actual
21664232.002024-01-208363Actual
64984.002022-05-228346Actual
35151132.002025-01-208336Actual
32635493.002024-11-218314Actual
34262281.392024-12-228328Actual
915424.002023-01-208373Actual
23609331.002024-03-218313Actual
3603369.002025-02-208373Actual
7021200.002022-11-228364Budget
24759220.002024-04-218314Actual
3627336.002025-02-208326Actual
1531950.762023-06-2283411Actual
1847911.402023-09-2283112Actual
34100.002022-05-228313Budget
3673883.742025-02-2083411Actual
630751.002022-10-228356Actual
30923313.212024-09-218368Actual
35648115.652025-01-2083611Actual
36061480.002025-02-208314Actual
1827867.782023-09-2283111Actual
2196031.002024-01-208326Actual
29585102.002024-08-218366Actual
234674.002022-07-238363Actual
1583420.002023-07-238326Actual
3402100.002022-08-228313Budget
6961200.002022-11-228314Budget
27220106.002024-06-218346Actual
167749.002022-06-228326Actual
29500153.002024-08-218336Actual
19632220.002023-11-228363Actual
755100.002022-05-228366Budget
6507200.002022-10-228367Budget
10516100.002023-02-208365Budget
16039230.002023-07-238367Actual
34554110.342024-12-2283112Actual
1251730.002023-04-228373Budget
354240.002022-08-228373Budget
3800586.932025-03-2283112Actual
2099260.182022-06-228318Actual
5569100.002022-09-228368Budget
30029118.852024-08-2183112Actual
31302155.642024-09-2183213Actual
2609156.002024-05-218346Actual
7895114.002022-12-238313Actual
242535.002022-07-238373Actual
2502566.002024-04-218346Actual
23262155.632024-02-208368Actual
1083126.842022-05-228368Actual
2245784.802024-01-2083611Actual
11498169.002023-03-228364Actual
738393.002022-11-228346Actual
6261114.002022-10-228346Actual
10457200.002023-02-208315Budget
35767225.232025-01-2083612Actual
7567264.002022-11-228317Actual
2057015.652023-11-2283612Actual
424200.002022-05-228365Budget
1968994.002023-11-228373Actual
34408101.822024-12-2283311Actual
108490.002022-05-228368Budget
9341163.002023-01-208315Actual
2786978.452024-06-2183113Actual
1360291.002023-05-228373Actual
28106493.002024-07-228314Actual
836178.002022-05-228317Actual
2142153.952023-12-2383411Actual
35852167.922025-01-2083213Actual
18723137.002023-10-228364Actual
7335100.002022-11-228336Budget
38152141.612025-03-2283213Actual
2437735.872024-03-2183311Actual
10132100.002023-02-208313Budget
31334159.152024-09-2183613Actual
2765844.382024-06-2183511Actual
3221536.932024-10-2183511Actual
205128.212023-11-2283112Actual
2332063.532024-02-2083111Actual
37747296.542025-03-228368Actual
31217188.002024-09-2183612Actual
346479.002022-08-228363Actual
16894106.002023-08-228336Actual
11111143.512023-02-208328Actual
27429429.882024-06-218318Actual
896100.002022-05-228367Budget
504100.002022-05-228316Budget
3059860.002024-09-218326Actual
1960190.002022-06-228317Actual
2242453.952024-01-2083411Actual
10923197.002023-02-208317Actual
1138830.002023-03-228373Budget
6214140.002022-10-228336Actual
1223798.052023-03-228328Actual
571080.002022-10-228363Budget
1549132.002022-06-228365Actual
4913165.002022-09-228365Actual
33138210.182024-11-218328Actual
36974164.412025-02-2083113Actual
32515344.002024-11-218313Actual
33887271.002024-12-228365Actual
19105259.002023-10-228367Actual
30176181.962024-08-2183213Actual
1243976.002023-04-228363Actual
12297129.872023-03-228368Actual
27811211.402024-06-2183612Actual
32607118.002024-11-218373Actual
8141175.002022-12-238364Actual
16746185.002023-08-228315Actual
26209320.002024-05-218317Actual
144355.012023-05-2283212Actual
15501408.002023-07-238313Actual
1349217.002022-06-228314Actual
2891101.002022-07-238346Actual
18066268.002023-09-228317Actual
2207158.662022-06-228368Actual
7100152.002022-11-228315Actual
2020100.002022-06-228367Budget
9993196.542023-01-208328Actual
5461345.032022-09-228318Actual
601200.002022-05-228336Budget
22965103.002024-02-208336Actual
10739117.002023-02-208346Actual
164455.012023-07-2383212Actual
504050.002022-09-228326Budget
11815100.002023-03-228336Budget
9590.002022-05-228363Budget
2650746.502024-05-2183411Actual
748886.002022-11-228366Actual
1992936.002023-11-228326Actual
6635100.002022-10-228328Budget
30803276.002024-09-218367Actual
1303777.002023-04-228356Actual
279529.002022-07-238326Actual
4851200.002022-09-228315Budget
31604279.002024-10-218315Actual
7336138.002022-11-228336Actual
3512345.002025-01-208326Actual
12706200.002023-04-228315Budget
34825224.002025-01-208363Actual
1493455.002023-06-228356Actual
25855187.002024-05-218364Actual
12705215.002023-04-228315Actual
24111251.002024-03-218317Actual
1895555.002023-10-228346Actual
33675205.002024-12-228363Actual
2036622.042023-11-2283311Actual
15145143.512023-06-228328Actual
1942567.782023-10-2283611Actual
3331272.042024-11-2183411Actual
2893025.232024-07-2283212Actual
1725200.002022-06-228336Budget
1694646.002023-08-228356Actual
8361153.002022-12-238316Actual
32550209.002024-11-218363Actual
12991100.002023-04-228346Budget
102490.002022-05-228328Budget
1851216.722023-09-2283612Actual
3284834.002024-11-218326Actual
3265114.722022-07-238328Actual
1190945.002023-03-228356Actual
9726100.002023-01-208366Budget
1289442.002023-04-228326Actual
30861596.552024-09-218318Actual
1303860.002023-04-228356Budget
3148387.002024-10-218373Actual
1939228.422023-10-2283511Actual
37210471.002025-03-228314Actual
29259385.002024-08-218314Actual
3868100.002022-08-228316Budget
33052278.002024-11-218367Actual
1526513.532023-06-2283211Actual
6586266.242022-10-228318Actual
3408492.002024-12-228366Actual

Generated 2025-06-21 09:00:05.465 UTC