[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1550200.002022-05-228365Budget
17777135.002023-08-228315Actual
1025134.422022-04-218328Actual
34554110.342024-11-2183112Actual
36153313.002025-01-208315Actual
2872951.822024-06-2183211Actual
1842148.632023-08-2283611Actual
3517780.002024-12-208346Actual
3005725.232024-07-2183212Actual
37477102.002025-02-198346Actual
39157128.422025-03-2283112Actual
194835.012023-09-2183112Actual
1588864.002023-06-228346Actual
8830200.002022-11-228318Budget
38864179.872025-03-228328Actual
102490.002022-04-218328Budget
29971116.722024-07-2183611Actual
11250100.002023-02-198313Budget
9202200.002022-12-208314Budget
1435051.822023-04-2183611Actual
8282200.002022-11-228365Budget
29139397.002024-07-218313Actual
2093281.002023-11-228316Actual
34353215.662024-11-2183111Actual
4120137.002022-07-228366Actual
37627303.002025-02-198367Actual
571080.002022-09-218363Budget
2402264.002024-02-198356Actual
1992936.002023-10-228326Actual
2237035.872023-12-2083211Actual
3652157.002022-07-228364Actual
3035794.002024-08-218373Actual
37396116.002025-02-198316Actual
35706134.802024-12-2083112Actual
2394218.002024-02-198326Actual
8938105.632022-11-228368Actual
19191190.482023-09-218328Actual
36443414.002025-01-208317Actual
8751200.002022-11-228367Budget
1429051.822023-04-2183311Actual
3331272.042024-10-2183411Actual
11719100.002023-02-198316Budget
31097126.292024-08-2183611Actual
21630312.002023-12-208313Actual
35414217.752024-12-208328Actual
1019289.002023-01-208363Actual
26836345.002024-05-218313Actual
3292850.002024-10-218356Actual
28701185.872024-06-2183111Actual
14523296.002023-05-228313Actual
16781185.002023-07-228365Actual
8281140.002022-11-228365Actual
346580.002022-07-228363Budget
755100.002022-04-218366Budget
18187135.932023-08-228328Actual
5509100.002022-08-228328Budget
3402694.002024-11-218346Actual
1692072.002023-07-228346Actual
2342914.592024-01-2083511Actual
33640344.002024-11-218313Actual
6214140.002022-09-218336Actual
30768358.002024-08-218317Actual
282165.002022-04-218364Actual
11718123.002023-02-198316Actual
28233256.002024-06-218365Actual
38956160.342025-03-2283111Actual
15862115.002023-06-228336Actual
27371266.002024-05-218367Actual
21783103.002023-12-208364Actual
3632790.002025-01-208346Actual
24793104.002024-03-218364Actual
24203310.182024-02-198318Actual
23970117.002024-02-198336Actual
34176222.002024-11-218367Actual
1131089.002023-02-198363Actual
7159200.002022-10-228365Budget
2831834.002024-06-218326Actual
26990240.002024-05-218364Actual
37090436.002025-02-198313Actual
1243976.002023-03-228363Actual
3137138.002022-06-228367Actual
21281169.272023-11-228368Actual
28902126.292024-06-2183112Actual
3520351.002024-12-208356Actual
39337213.542025-03-2283613Actual
835200.002022-04-218317Budget
3458243.312024-11-2183212Actual
12298100.002023-02-198368Budget
5975200.002022-09-218315Budget
10133121.002023-01-208313Actual
3443594.382024-11-2183411Actual
1496779.002023-05-228366Actual
3803323.102025-02-1983212Actual
26209320.002024-04-208317Actual
31155128.422024-08-2183112Actual
3862777.002025-03-228346Actual
29585102.002024-07-218366Actual
1686628.002023-07-228326Actual
2988341.192024-07-2183211Actual
17719137.002023-08-228364Actual
2142153.952023-11-2283411Actual
9342200.002022-12-208315Budget
31546240.002024-09-208364Actual
691330.002022-10-228373Budget
7238136.002022-10-228316Actual
2399677.002024-02-198346Actual
39219211.402025-03-2283612Actual
19105259.002023-09-218367Actual
30029118.852024-07-2183112Actual
32635493.002024-10-218314Actual
976200.002022-04-218318Budget
14018197.002023-04-218317Actual
220890.002022-05-228368Budget
19751116.002023-10-228364Actual
26746227.572024-04-2083213Actual
164189.272023-06-2283112Actual
20220178.362023-10-228328Actual
20987115.002023-11-228336Actual
4121100.002022-07-228366Budget
1662599.002023-07-228373Actual
840860.002022-11-228326Budget
245502.892024-02-1983212Actual
283100.002022-04-218364Budget
164455.012023-06-2283212Actual
20134160.002023-10-228367Actual
3397240.002024-11-218326Actual
35328296.002024-12-208367Actual
3742339.002025-02-198326Actual
2997100.002022-06-228366Budget
3323155.632022-06-228368Actual
32425224.062024-09-2083213Actual
11863100.002023-02-198346Budget
37338248.002025-02-198365Actual
6834103.002022-10-228363Actual
10739117.002023-01-208346Actual
15145143.512023-05-228328Actual
30513241.002024-08-218365Actual
795590.002022-11-228363Budget
3325869.912024-10-2183211Actual
1800983.002023-08-228366Actual
32306124.172024-09-2083112Actual
571183.002022-09-218363Actual
2615066.002024-04-208366Actual
13724203.002023-04-218315Actual
16688124.002023-07-228364Actual
2443112.462024-02-1983511Actual
30889207.152024-08-218328Actual
22725211.002024-01-208314Actual
13178200.002023-03-228317Budget
31511423.002024-09-208314Actual
16533358.002023-07-228313Actual
12188245.032023-02-198318Actual
17430.002022-04-218373Budget
2346266.722024-01-2083611Actual
3635370.002025-01-208356Actual
3177881.002024-09-208346Actual
24111251.002024-02-198317Actual
234674.002022-06-228363Actual
8458140.002022-11-228336Actual
29022122.312024-06-2183113Actual
27929243.362024-05-2183613Actual
6696149.572022-09-218368Actual
7239100.002022-10-228316Budget
1733156.082023-07-2283411Actual
30861596.552024-08-218318Actual
1392651.002023-04-218356Actual
37210471.002025-02-198314Actual
23262155.632024-01-208368Actual
1078668.002023-01-208356Actual
34616197.572024-11-2183612Actual
36246150.002025-01-208316Actual
38601155.002025-03-228336Actual
25262179.872024-03-218328Actual
504100.002022-04-218316Budget
2301767.002024-01-208356Actual
34733141.612024-11-2183613Actual
4914200.002022-08-228365Budget
21875125.002023-12-208365Actual
1881100.002022-05-228366Budget
29797261.692024-07-218368Actual
7099200.002022-10-228315Budget
28346163.002024-06-218336Actual
11437260.002023-02-198314Actual
895143.002022-04-218367Actual
855172.002022-11-228356Actual
738280.002022-10-228346Budget
23822179.002024-02-198315Actual
27549179.492024-05-2183111Actual
28431111.002024-06-218366Actual
12705215.002023-03-228315Actual
12297129.872023-02-198368Actual
20253222.302023-10-228368Actual
12943128.002023-03-228336Actual
7568200.002022-10-228317Budget
12047200.002023-02-198317Budget
130121.002022-05-228373Actual
31928311.002024-09-208367Actual
3438141.192024-11-2183211Actual
2497120.002024-03-218326Actual
18569419.002023-09-218313Actual
2045448.632023-10-2283611Actual
15501408.002023-06-228313Actual
12626182.002023-03-228364Actual
30208155.642024-07-2183613Actual
1223798.052023-02-198328Actual
23142257.002024-01-208367Actual
33675205.002024-11-218363Actual
34262281.392024-11-218328Actual
34790375.002024-12-208313Actual
35151132.002024-12-208336Actual
1222102.002022-05-228363Actual
21126195.002023-11-228317Actual
2254817.782023-12-2083612Actual
25698293.002024-04-208313Actual
12847100.002023-03-228316Budget
242535.002022-06-228373Actual
22640202.002024-01-208363Actual
14734194.002023-05-228315Actual
37747296.542025-02-198368Actual
6507200.002022-09-218367Budget
33404101.822024-10-2183112Actual
28609226.842024-06-218328Actual
3918556.082025-03-2283212Actual
2891101.002022-06-228346Actual
35003335.002024-12-208315Actual
1138830.002023-02-198373Budget
3857360.002025-03-228326Actual
28523247.002024-06-218367Actual
3284834.002024-10-218326Actual
23729224.002024-02-198314Actual
2101379.002023-11-228346Actual
391650.002022-07-228326Budget
2239746.502023-12-2083311Actual
38067225.232025-02-1983612Actual
33052278.002024-10-218367Actual
2139456.082023-11-2283311Actual
6366100.002022-09-218366Budget
12944100.002023-03-228336Budget
13318288.972023-03-228318Actual
5381200.002022-08-228367Budget
9944200.002022-12-208318Budget
33551148.622024-10-2183213Actual
64984.002022-04-218346Actual
354340.002022-07-228373Actual
2878396.512024-06-2183411Actual
952660.002022-12-208326Budget
578942.002022-09-218373Actual
3800586.932025-02-1983112Actual
2133962.462023-11-2283111Actual
154118.212023-05-2283112Actual
1895555.002023-09-218346Actual
5569100.002022-08-228368Budget
31217188.002024-08-2183612Actual
15621183.002023-06-228314Actual
18816185.002023-09-218365Actual
39099147.572025-03-2283611Actual
3676543.312025-01-2083511Actual
3685596.512025-01-2083112Actual
6117100.002022-09-218316Budget
26244248.002024-04-208367Actual
2242453.952023-12-2083411Actual
23764167.002024-02-198364Actual
19598334.002023-10-228313Actual
11969100.002023-02-198366Budget
8752169.002022-11-228367Actual
1739280.552023-07-2283611Actual
18929105.002023-09-218336Actual
69655.002022-04-218356Actual
1196893.002023-02-198366Actual
518464.002022-08-228356Actual
11172149.572023-01-208368Actual
1795156.002023-08-228346Actual
6586266.242022-09-218318Actual
8220200.002022-11-228315Budget
977273.812022-04-218318Actual
748886.002022-10-228366Actual
12565200.002023-03-228314Budget
32607118.002024-10-218373Actual
18101158.002023-08-228367Actual
20627372.002023-11-228313Actual
33583238.102024-10-2183613Actual
391764.002022-07-228326Actual
6445264.002022-09-218317Actual
1627236.932023-06-2283311Actual
2609200.002022-06-228315Budget
30626120.002024-08-218336Actual
5837278.002022-09-218314Actual
6635100.002022-09-218328Budget
1898141.002023-09-218356Actual
13819108.002023-04-218316Actual
2099260.182022-05-228318Actual
2172143.002023-12-208373Actual
4199200.002022-07-228317Budget
2546326.292024-03-2183511Actual
6961200.002022-10-228314Budget
21161178.002023-11-228367Actual
10983178.002023-01-208367Actual
616453.002022-09-218326Actual
2305095.002024-01-208366Actual
18689220.002023-09-218314Actual
26871282.002024-05-218363Actual
1968994.002023-10-228373Actual
4710280.002022-08-228314Budget
11578204.002023-02-198315Actual
8140200.002022-11-228364Budget
2039349.702023-10-2283411Actual
1594778.002023-06-228366Actual
25733213.002024-04-208363Actual
23228152.602024-01-208328Actual
34000144.002024-11-218336Actual
21247195.022023-11-228328Actual
35976233.002025-01-208363Actual
5648100.002022-09-218313Budget
29049232.842024-06-2183213Actual
8081256.002022-11-228314Actual
1176650.002023-02-198326Budget
3217304.122022-06-228318Actual
17600237.002023-08-228363Actual
3898473.102025-03-2283211Actual
29910110.342024-07-2183311Actual
24639372.002024-03-218313Actual
37685454.122025-02-198318Actual
12189200.002023-02-198318Budget
36916151.832025-01-2083612Actual
3791417.782025-02-1983511Actual
144089.272023-04-2183112Actual
7707226.842022-10-228318Actual
962280.002022-12-208346Budget
34234466.242024-11-218318Actual
30478264.002024-08-218315Actual
29387231.002024-07-218365Actual
3627336.002025-01-208326Actual
225155.012023-12-2083112Actual
10845100.002023-01-208366Budget
1901394.002023-09-218366Actual
2844150.002022-06-228336Actual
11251158.002023-02-198313Actual
37536118.002025-02-198366Actual
2004278.002023-10-228366Actual
39038127.362025-03-2283411Actual
9575138.002022-12-208336Actual
1336780.002023-03-228328Budget
15807100.002023-06-228316Actual
2662714.592024-04-2083112Actual
33853252.002024-11-218315Actual
2071950.002023-11-228373Actual
1960190.002022-05-228317Actual
406057.002022-07-228356Actual
1928381.612023-09-2183111Actual
9478100.002022-12-208316Budget
35767225.232024-12-2083612Actual
1531950.762023-05-2283411Actual
2136734.802023-11-2283211Actual
2234281.612023-12-2083111Actual
2747110.002022-06-228316Actual
7628200.002022-10-228367Budget
33466170.982024-10-2183612Actual
19070265.002023-09-218317Actual
33018402.002024-10-218317Actual
19717192.002023-10-228314Actual
2020100.002022-05-228367Budget
4851200.002022-08-228315Budget
31426215.002024-09-208363Actual
504050.002022-08-228326Budget
7336138.002022-10-228336Actual
1789732.002023-08-228326Actual
9806200.002022-12-208317Budget
33524134.592024-10-2183113Actual
3290297.002024-10-218346Actual
21664232.002023-12-208363Actual
2611748.002024-04-208356Actual
795490.002022-11-228363Actual
4338200.002022-07-228318Budget
31894371.002024-09-208317Actual
8610112.002022-11-228366Actual
33230185.872024-10-2183111Actual
1431735.872023-04-2183411Actual
2839869.002024-06-218356Actual
1186286.002023-02-198346Actual
2603721.002024-04-208326Actual
38453253.002025-03-228315Actual
2245784.802023-12-2083611Actual
38778255.002025-03-228367Actual
2332063.532024-01-2083111Actual
2031186.932023-10-2283111Actual
5321200.002022-08-228317Budget
6038200.002022-09-218365Budget
1725200.002022-05-228336Budget
1647610.332023-06-2283612Actual
27220106.002024-05-218346Actual
1190945.002023-02-198356Actual
2147151.082022-05-228328Actual
896100.002022-04-218367Budget
31752143.002024-09-208336Actual
630751.002022-09-218356Actual
1191060.002023-02-198356Budget
2057015.652023-10-2283612Actual
22760121.002024-01-208364Actual
1461444.002023-05-228373Actual
9590.002022-04-218363Budget
19844135.002023-10-228365Actual
14557237.002023-05-228363Actual
1387484.002023-04-218336Actual
23609331.002024-02-198313Actual
32106167.782024-09-2083111Actual
12767126.002023-03-228365Actual
167749.002022-05-228326Actual
11639189.002023-02-198365Actual
11577200.002023-02-198315Budget
3172439.002024-09-208326Actual
36564217.752025-01-208328Actual
279440.002022-06-228326Budget
1549132.002022-05-228365Actual
37713304.122025-02-198328Actual
26425101.822024-04-2083111Actual
4387178.362022-07-228328Actual
2530147.002022-06-228364Actual
188088.002022-05-228366Actual
32458141.612024-09-2083613Actual
1998369.002023-10-228346Actual
3688324.162025-01-2083212Actual
2609156.002024-04-208346Actual
952751.002022-12-208326Actual
648100.002022-04-218346Budget
1289442.002023-03-228326Actual
30420310.002024-08-218364Actual
1111080.002023-01-208328Budget
5322169.002022-08-228317Actual
16159234.422023-06-228368Actual
27986398.002024-06-218313Actual
27692126.292024-05-2183611Actual
13366146.542023-03-228328Actual
35506146.512024-12-2083111Actual
28106493.002024-06-218314Actual
11640100.002023-02-198365Budget
28643214.722024-06-218368Actual
32340168.852024-09-2083612Actual
16039230.002023-06-228367Actual
35293356.002024-12-208317Actual
16894106.002023-07-228336Actual
907690.002022-12-208363Budget
38275211.002025-03-228363Actual
5460200.002022-08-228318Budget
10458180.002023-01-208315Actual
30265417.002024-08-218313Actual
10595120.002023-01-208316Actual
1697998.002023-07-228366Actual
2352010.332024-01-2083112Actual

Generated 2025-05-21 21:38:37.061 UTC