[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728660.002022-11-208326Budget
11250100.002023-03-208313Budget
242535.002022-07-218373Actual
1025134.422022-05-208328Actual
1833337.992023-09-2083311Actual
2508495.002024-04-198366Actual
12565200.002023-04-208314Budget
28902126.292024-07-2083112Actual
4013101.002022-08-208346Actual
28233256.002024-07-208365Actual
3488294.002025-01-188373Actual
7100152.002022-11-208315Actual
1064246.002023-02-188326Actual
1190945.002023-03-208356Actual
12990112.002023-04-208346Actual
1461444.002023-06-208373Actual
25950202.002024-05-198365Actual
37713304.122025-03-208328Actual
32876130.002024-11-198336Actual
571080.002022-10-208363Budget
31302155.642024-09-1983213Actual
15059227.002023-06-208367Actual
11577200.002023-03-208315Budget
11719100.002023-03-208316Budget
38067225.232025-03-2083612Actual
34353215.662024-12-2083111Actual
34234466.242024-12-208318Actual
3603369.002025-02-188373Actual
27457317.752024-06-198328Actual
2609200.002022-07-218315Budget
17036237.002023-08-208317Actual
326490.002022-07-218328Budget
14141137.452023-05-208328Actual
1336780.002023-04-208328Budget
8938105.632022-12-218368Actual
3325869.912024-11-1983211Actual
130030.002022-06-208373Budget
7159200.002022-11-208365Budget
1724970.972023-08-2083111Actual
34825224.002025-01-188363Actual
10515146.002023-02-188365Actual
977273.812022-05-208318Actual
683590.002022-11-208363Budget
1392651.002023-05-208356Actual
24759220.002024-04-198314Actual
12768100.002023-04-208365Budget
10739117.002023-02-188346Actual
2136734.802023-12-2183211Actual
1842148.632023-09-2083611Actual
3373276.002024-12-208373Actual
1591457.002023-07-218356Actual
5976206.002022-10-208315Actual
13664153.002023-05-208364Actual
28021254.002024-07-208363Actual
32728293.002024-11-198315Actual
23142257.002024-02-188367Actual
22760121.002024-02-188364Actual
282165.002022-05-208364Actual
242430.002022-07-218373Budget
18220210.182023-09-208368Actual
28488445.002024-07-208317Actual
25176221.002024-04-198367Actual
466240.002022-09-208373Budget
2843200.002022-07-218336Budget
458474.002022-09-208363Actual
5896200.002022-10-208364Budget
31986478.362024-10-198318Actual
346580.002022-08-208363Budget
29937103.952024-08-1983411Actual
3857360.002025-04-208326Actual
24851143.002024-04-198315Actual
1992936.002023-11-208326Actual
29022122.312024-07-2083113Actual
5570141.992022-09-208368Actual
2142153.952023-12-2183411Actual
1395988.002023-05-208366Actual
16653246.002023-08-208314Actual
37338248.002025-03-208365Actual
39038127.362025-04-2083411Actual
27631100.762024-06-1983411Actual
1847911.402023-09-2083112Actual
1629948.632023-07-2183411Actual
38686117.002025-04-208366Actual
10318217.002023-02-188314Actual
15714146.002023-07-218315Actual
8458140.002022-12-218336Actual
1890139.002023-10-208326Actual
12706200.002023-04-208315Budget
33018402.002024-11-198317Actual
2497120.002024-04-198326Actual
3221536.932024-10-1983511Actual
895143.002022-05-208367Actual
1772100.002022-06-208346Budget
29082155.642024-07-2083613Actual
24793104.002024-04-198364Actual
18781131.002023-10-208315Actual
17685175.002023-09-208314Actual
691330.002022-11-208373Budget
11172149.572023-02-188368Actual
3868100.002022-08-208316Budget
2207158.662022-06-208368Actual
7755116.232022-11-208328Actual
1111080.002023-02-188328Budget
3217304.122022-07-218318Actual
2234281.612024-01-1883111Actual
2615066.002024-05-198366Actual
18066268.002023-09-208317Actual
39219211.402025-04-2083612Actual
1523780.552023-06-2083111Actual
1730435.872023-08-2083311Actual
27220106.002024-06-198346Actual
2071950.002023-12-218373Actual
1384628.002023-05-208326Actual
1083126.842022-05-208368Actual
1289550.002023-04-208326Budget
9805223.002023-01-188317Actual
29642383.002024-08-198317Actual
205395.012023-11-2083212Actual
7568200.002022-11-208317Budget
29971116.722024-08-1983611Actual
11436200.002023-03-208314Budget
4200158.002022-08-208317Actual
1827867.782023-09-2083111Actual
10457200.002023-02-188315Budget
33230185.872024-11-1983111Actual
9016100.002023-01-188313Budget
2020100.002022-06-208367Budget
1531950.762023-06-2083411Actual
630860.002022-10-208356Budget
37627303.002025-03-208367Actual
23764167.002024-03-198364Actual
2656852.892024-05-1983611Actual
1629111.002022-06-208316Actual
35706134.802025-01-1883112Actual
33172257.152024-11-198368Actual
23644182.002024-03-198363Actual
2839869.002024-07-208356Actual
4260200.002022-08-208367Budget
10691100.002023-02-188336Budget
18929105.002023-10-208336Actual
3180460.002024-10-198356Actual
3688324.162025-02-1883212Actual
16533358.002023-08-208313Actual
6260100.002022-10-208346Budget
3292850.002024-11-198356Actual
34910451.002025-01-188314Actual
1138830.002023-03-208373Budget
33346113.532024-11-1983611Actual
6116107.002022-10-208316Actual
36598219.272025-02-188368Actual
37303301.002025-03-208315Actual
12847100.002023-04-208316Budget
38360450.002025-04-208314Actual
9479140.002023-01-188316Actual
10983178.002023-02-188367Actual
2004278.002023-11-208366Actual
3138100.002022-07-218367Budget
8831231.392022-12-218318Actual
279440.002022-07-218326Budget
164189.272023-07-2183112Actual
32306124.172024-10-1983112Actual
17777135.002023-09-208315Actual
177398.002022-06-208346Actual
31928311.002024-10-198367Actual
4259167.002022-08-208367Actual
2133962.462023-12-2183111Actual
22284158.662024-01-188368Actual
2269787.002024-02-188373Actual
1960190.002022-06-208317Actual
16746185.002023-08-208315Actual
22130222.002024-01-188317Actual
18689220.002023-10-208314Actual
6774100.002022-11-208313Budget
1789732.002023-09-208326Actual
5837278.002022-10-208314Actual
4913165.002022-09-208365Actual
16839111.002023-08-208316Actual
8361153.002022-12-218316Actual
15024295.002023-06-208317Actual
2103958.002023-12-218356Actual
19957111.002023-11-208336Actual
3668466.722025-02-1883211Actual
34701171.432024-12-2083213Actual
34616197.572024-12-2083612Actual
13099101.002023-04-208366Actual
37536118.002025-03-208366Actual
32248101.822024-10-1983611Actual
33640344.002024-12-208313Actual
2446584.802024-03-1983611Actual
27194150.002024-06-198336Actual
3405262.002024-12-208356Actual
32425224.062024-10-1983213Actual
18159288.972023-09-208318Actual
27491211.692024-06-198368Actual
23107225.002024-02-188317Actual
33138210.182024-11-198328Actual
6213100.002022-10-208336Budget
21126195.002023-12-218317Actual
13724203.002023-05-208315Actual
1222102.002022-06-208363Actual
1627236.932023-07-2183311Actual
225155.012024-01-1883112Actual
2204043.002024-01-188356Actual
12767126.002023-04-208365Actual
1349217.002022-06-208314Actual
30626120.002024-09-198336Actual
3653200.002022-08-208364Budget
3561518.842025-01-1883511Actual
4852209.002022-09-208315Actual
234674.002022-07-218363Actual
1435051.822023-05-2083611Actual
7816108.662022-11-208368Actual
34790375.002025-01-188313Actual
12846109.002023-04-208316Actual
38836470.792025-04-208318Actual
35976233.002025-02-188363Actual
222200.002022-05-208314Budget
2530147.002022-07-218364Actual
2535486.932024-04-1983111Actual
23729224.002024-03-198314Actual
2000943.002023-11-208356Actual
2603721.002024-05-198326Actual
3014969.672024-08-1983113Actual
1005380.002023-01-188368Budget
1409100.002022-06-208364Budget
31697124.002024-10-198316Actual
11815100.002023-03-208336Budget
23609331.002024-03-198313Actual
7567264.002022-11-208317Actual
28964153.952024-07-2083612Actual
12564230.002023-04-208314Actual
855172.002022-12-218356Actual
293859.002022-07-218356Actual
3458243.312024-12-2083212Actual
20253222.302023-11-208368Actual
33524134.592024-11-1983113Actual
2667200.002022-07-218365Actual
9202200.002023-01-188314Budget
13318288.972023-04-208318Actual
835200.002022-05-208317Budget
5648100.002022-10-208313Budget
840955.002022-12-218326Actual
7895114.002022-12-218313Actual
11251158.002023-03-208313Actual
283100.002022-05-208364Budget
33675205.002024-12-208363Actual
3906515.652025-04-2083511Actual
12944100.002023-04-208336Budget
354240.002022-08-208373Budget
18723137.002023-10-208364Actual
5569100.002022-09-208368Budget
5089118.002022-09-208336Actual
144089.272023-05-2083112Actual
27986398.002024-07-208313Actual
33052278.002024-11-198367Actual
364172.002022-05-208315Actual
3790200.002022-08-208365Budget
13098100.002023-04-208366Budget
1544416.722023-06-2083612Actual
16039230.002023-07-218367Actual
518360.002022-09-208356Budget
2611748.002024-05-198356Actual
1797736.002023-09-208356Actual
2432260.332024-03-1983111Actual
31097126.292024-09-1983611Actual
174506.082023-08-2083112Actual
6696149.572022-10-208368Actual
14523296.002023-06-208313Actual
21875125.002024-01-188365Actual
8080200.002022-12-218314Budget
3059860.002024-09-198326Actual
1583420.002023-07-218326Actual
31217188.002024-09-1983612Actual
36797100.762025-02-1883611Actual
2286100.002022-07-218313Budget
1387484.002023-05-208336Actual
1138921.002023-03-208373Actual
907786.002023-01-188363Actual
3673883.742025-02-1883411Actual
21630312.002024-01-188313Actual
32515344.002024-11-198313Actual
12705215.002023-04-208315Actual
966942.002023-01-188356Actual
38275211.002025-04-208363Actual
16159234.422023-07-218368Actual
2101379.002023-12-218346Actual
2505134.002024-04-198356Actual
1968994.002023-11-208373Actual
1800983.002023-09-208366Actual
1243880.002023-04-208363Budget
9944200.002023-01-188318Budget
30029118.852024-08-1983112Actual
13543250.002023-05-208363Actual
1942567.782023-10-2083611Actual
2095930.002023-12-218326Actual
12189200.002023-03-208318Budget
33110425.332024-11-198318Actual
164455.012023-07-2183212Actual
2716647.002024-06-198326Actual
1636043.312023-07-2183611Actual
5836280.002022-10-208314Budget
6508180.002022-10-208367Actual
616453.002022-10-208326Actual
37860116.722025-03-2083311Actual
2337545.442024-02-1883311Actual
33551148.622024-11-1983213Actual
1795156.002023-09-208346Actual
10378135.002023-02-188364Actual
2148251.822023-12-2183611Actual
3408492.002024-12-208366Actual
36153313.002025-02-188315Actual
7489100.002022-11-208366Budget
30981148.632024-09-1983111Actual
18101158.002023-09-208367Actual
1588864.002023-07-218346Actual
3402100.002022-08-208313Budget
18187135.932023-09-208328Actual
12188245.032023-03-208318Actual
4338200.002022-08-208318Budget
3067858.002024-09-198356Actual
9262196.002023-01-188364Actual
10845100.002023-02-188366Budget
1550200.002022-06-208365Budget
29049232.842024-07-2083213Actual
8360100.002022-12-218316Budget
9865139.002023-01-188367Actual
3443594.382024-12-2083411Actual
245239.272024-03-1983112Actual
36188207.002025-02-188365Actual
738280.002022-11-208346Budget
2609156.002024-05-198346Actual
21749196.002024-01-188314Actual
29677273.002024-08-198367Actual
1936540.122023-10-2083411Actual
1191060.002023-03-208356Budget
1027036.002023-02-188373Actual
8282200.002022-12-218365Budget
23915113.002024-03-198316Actual
38743397.002025-04-208317Actual
28291135.002024-07-208316Actual
30861596.552024-09-198318Actual
2777827.362024-06-1983212Actual
122390.002022-06-208363Budget
34496167.782024-12-2083611Actual
4386100.002022-08-208328Budget
35236101.002025-01-188366Actual
37125292.002025-03-208363Actual
803330.002022-12-218373Budget
34408101.822024-12-2083311Actual
1887474.002023-10-208316Actual
27896234.592024-06-1983213Actual
1954111.402023-10-2083612Actual
2093281.002023-12-218316Actual
5509100.002022-09-208328Budget
19844135.002023-11-208365Actual
64984.002022-05-208346Actual
35885162.662025-01-1883613Actual
36061480.002025-02-188314Actual
2473142.002024-04-198373Actual
28844100.762024-07-2083611Actual
907690.002023-01-188363Budget
1726150.002022-06-208336Actual
1164100.002022-06-208313Budget
25234367.752024-04-198318Actual
25262179.872024-04-198328Actual
7707226.842022-11-208318Actual
18604202.002023-10-208363Actual
7021200.002022-11-208364Budget
17870113.002023-09-208316Actual
9993196.542023-01-188328Actual
4992116.002022-09-208316Actual
28106493.002024-07-208314Actual
2291089.002024-02-188316Actual
1064350.002023-02-188326Budget
5321200.002022-09-208317Budget
915424.002023-01-188373Actual
616550.002022-10-208326Budget
3290297.002024-11-198346Actual
130121.002022-06-208373Actual
10458180.002023-02-188315Actual
504100.002022-05-208316Budget
9400185.002023-01-188365Actual
1694646.002023-08-208356Actual
11498169.002023-03-208364Actual

Generated 2025-06-19 23:11:48.467 UTC