[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933822.042023-09-2483311Actual
1526513.532023-05-2583211Actual
1954111.402023-09-2483612Actual
34790375.002024-12-238313Actual
4199200.002022-07-258317Budget
2103958.002023-11-258356Actual
1485436.002023-05-258326Actual
8457100.002022-11-258336Budget
8081256.002022-11-258314Actual
34176222.002024-11-248367Actual
1243976.002023-03-258363Actual
242535.002022-06-258373Actual
27429429.882024-05-248318Actual
21126195.002023-11-258317Actual
3512345.002024-12-238326Actual
11251158.002023-02-228313Actual
6507200.002022-09-248367Budget
38743397.002025-03-258317Actual
1772100.002022-05-258346Budget
10844115.002023-01-238366Actual
37713304.122025-02-228328Actual
1591457.002023-06-258356Actual
16159234.422023-06-258368Actual
23644182.002024-02-228363Actual
3603369.002025-01-238373Actual
3750371.002025-02-228356Actual
504050.002022-08-258326Budget
850479.002022-11-258346Actual
2839869.002024-06-248356Actual
1387484.002023-04-248336Actual
2530147.002022-06-258364Actual
37805136.932025-02-2283111Actual
167640.002022-05-258326Budget
8360100.002022-11-258316Budget
29082155.642024-06-2483613Actual
5570141.992022-08-258368Actual
27048281.002024-05-248315Actual
3833264.002025-03-258373Actual
195106.082023-09-2483212Actual
1078668.002023-01-238356Actual
32398139.852024-09-2383113Actual
3865375.002025-03-258356Actual
10458180.002023-01-238315Actual
245239.272024-02-2283112Actual
1493455.002023-05-258356Actual
181950.002022-05-258356Budget
21664232.002023-12-238363Actual
3582581.962024-12-2383113Actual
32340168.852024-09-2383612Actual
513765.002022-08-258346Actual
3216192.252024-09-2383311Actual
7335100.002022-10-258336Budget
22852131.002024-01-238365Actual
8220200.002022-11-258315Budget
25141306.002024-03-248317Actual
17925125.002023-08-258336Actual
14018197.002023-04-248317Actual
1851216.722023-08-2583612Actual
2549667.782024-03-2483611Actual
14882109.002023-05-258336Actual
18159288.972023-08-258318Actual
1348200.002022-05-258314Budget
4121100.002022-07-258366Budget
14557237.002023-05-258363Actual
30420310.002024-08-248364Actual
3732167.002022-07-258315Actual
24674223.002024-03-248363Actual
7239100.002022-10-258316Budget
12377100.002023-03-258313Budget
10515146.002023-01-238365Actual
3857360.002025-03-258326Actual
836178.002022-04-248317Actual
9865139.002022-12-238367Actual
23857163.002024-02-228365Actual
245502.892024-02-2283212Actual
1138921.002023-02-228373Actual
1992936.002023-10-258326Actual
3591245.002022-07-258314Actual
2101379.002023-11-258346Actual
742950.002022-10-258356Budget
1686628.002023-07-258326Actual
10378135.002023-01-238364Actual
27692126.292024-05-2483611Actual
2234281.612023-12-2383111Actual
6635100.002022-09-248328Budget
21875125.002023-12-238365Actual
1789732.002023-08-258326Actual
30923313.212024-08-248368Actual
3590280.002022-07-258314Budget
144355.012023-04-2483212Actual
7489100.002022-10-258366Budget
2437735.872024-02-2283311Actual
3217304.122022-06-258318Actual
4524100.002022-08-258313Budget
2610200.002022-06-258315Actual
3862777.002025-03-258346Actual
33018402.002024-10-248317Actual
2440453.952024-02-2283411Actual
25950202.002024-04-238365Actual
1624511.402023-06-2583211Actual
2342914.592024-01-2383511Actual
1196893.002023-02-228366Actual
1303777.002023-03-258356Actual
2287139.002022-06-258313Actual
17036237.002023-07-258317Actual
29735479.882024-07-248318Actual
1191060.002023-02-228356Budget
3783332.672025-02-2283211Actual
17071169.002023-07-258367Actual
17777135.002023-08-258315Actual
2207158.662022-05-258368Actual
2394218.002024-02-228326Actual
37210471.002025-02-228314Actual
2561310.332024-03-2483612Actual
3668466.722025-01-2383211Actual
34733141.612024-11-2483613Actual
5089118.002022-08-258336Actual
5321200.002022-08-258317Budget
20192328.362023-10-258318Actual
1928381.612023-09-2483111Actual
2269787.002024-01-238373Actual
24264234.422024-02-228368Actual
205128.212023-10-2583112Actual
34945290.002024-12-238364Actual
2746100.002022-06-258316Budget
194835.012023-09-2483112Actual
29585102.002024-07-248366Actual
3553479.482024-12-2383211Actual
5460200.002022-08-258318Budget
37887120.972025-02-2283411Actual
34353215.662024-11-2483111Actual
20099258.002023-10-258317Actual
1429051.822023-04-2483311Actual
31928311.002024-09-238367Actual
31334159.152024-08-2483613Actual
3652157.002022-07-258364Actual
1694646.002023-07-258356Actual
1588864.002023-06-258346Actual
2039349.702023-10-2583411Actual
775490.002022-10-258328Budget
3443594.382024-11-2483411Actual
28198264.002024-06-248315Actual
33110425.332024-10-248318Actual
1866147.002023-09-248373Actual
1392651.002023-04-248356Actual
2093281.002023-11-258316Actual
19163437.452023-09-248318Actual
6038200.002022-09-248365Budget
9479140.002022-12-238316Actual
22130222.002023-12-238317Actual
28701185.872024-06-2483111Actual
36564217.752025-01-238328Actual
1895555.002023-09-248346Actual
36797100.762025-01-2383611Actual
1550200.002022-05-258365Budget
738393.002022-10-258346Actual
10691100.002023-01-238336Budget
10594100.002023-01-238316Budget
38125113.532025-02-2283113Actual
2019151.002022-05-258367Actual
1549132.002022-05-258365Actual
3343224.162024-10-2483212Actual
2988341.192024-07-2483211Actual
2332063.532024-01-2383111Actual
1165142.002022-05-258313Actual
13427100.002023-03-258368Budget
648100.002022-04-248346Budget
2893025.232024-06-2483212Actual
4386100.002022-07-258328Budget
3408492.002024-11-248366Actual
1176650.002023-02-228326Budget
326490.002022-06-258328Budget
37396116.002025-02-228316Actual
2666115.652024-04-2383612Actual
21630312.002023-12-238313Actual
28643214.722024-06-248368Actual
907786.002022-12-238363Actual
15059227.002023-05-258367Actual
34408101.822024-11-2483311Actual
12768100.002023-03-258365Budget
12298100.002023-02-228368Budget
7628200.002022-10-258367Budget
7020162.002022-10-258364Actual
27896234.592024-05-2483213Actual
9806200.002022-12-238317Budget
27457317.752024-05-248328Actual
13664153.002023-04-248364Actual
4710280.002022-08-258314Budget
15145143.512023-05-258328Actual
1594778.002023-06-258366Actual
34262281.392024-11-248328Actual
10984200.002023-01-238367Budget
10983178.002023-01-238367Actual
35767225.232024-12-2383612Actual
12565200.002023-03-258314Budget
33795242.002024-11-248364Actual
3065271.002024-08-248346Actual
2872951.822024-06-2483211Actual
13319200.002023-03-258318Budget
14523296.002023-05-258313Actual
28140242.002024-06-248364Actual
601200.002022-04-248336Budget
795490.002022-11-258363Actual
35506146.512024-12-2383111Actual
8831231.392022-11-258318Actual
1725200.002022-05-258336Budget
999290.002022-12-238328Budget
1535377.362023-05-2583611Actual
895143.002022-04-248367Actual
31097126.292024-08-2483611Actual
3059860.002024-08-248326Actual
37947123.102025-02-2283611Actual
19957111.002023-10-258336Actual
25176221.002024-03-248367Actual
728763.002022-10-258326Actual
16688124.002023-07-258364Actual
31217188.002024-08-2483612Actual
1423567.782023-04-2483111Actual
5837278.002022-09-248314Actual
803330.002022-11-258373Budget
13098100.002023-03-258366Budget
33404101.822024-10-2483112Actual
3791417.782025-02-2283511Actual
17157126.842023-07-258328Actual
38686117.002025-03-258366Actual
25296187.452024-03-248368Actual
636779.002022-09-248366Actual
25262179.872024-03-248328Actual
22251148.052023-12-238328Actual
23970117.002024-02-228336Actual
25820270.002024-04-238314Actual
13543250.002023-04-248363Actual
8830200.002022-11-258318Budget
4013101.002022-07-258346Actual
32607118.002024-10-248373Actual
458474.002022-08-258363Actual
26332231.392024-04-238328Actual
1531950.762023-05-2583411Actual
5136100.002022-08-258346Budget
3292850.002024-10-248356Actual
17685175.002023-08-258314Actual
967050.002022-12-238356Budget
30029118.852024-07-2483112Actual
9478100.002022-12-238316Budget
23228152.602024-01-238328Actual
1887474.002023-09-248316Actual
4200158.002022-07-258317Actual
3071190.002024-08-248366Actual
691330.002022-10-258373Budget
3373276.002024-11-248373Actual
32106167.782024-09-2383111Actual
12705215.002023-03-258315Actual
1621781.612023-06-2583111Actual
18816185.002023-09-248365Actual
1936540.122023-09-2483411Actual
15621183.002023-06-258314Actual
17530.002022-04-248373Actual
8080200.002022-11-258314Budget
1942567.782023-09-2483611Actual
37627303.002025-02-228367Actual
2777827.362024-05-2483212Actual
7707226.842022-10-258318Actual
2473285.002022-06-258314Actual
10738100.002023-01-238346Budget
1131089.002023-02-228363Actual
6445264.002022-09-248317Actual
39219211.402025-03-2583612Actual
31752143.002024-09-238336Actual
1636043.312023-06-2583611Actual
2458212.462024-02-2283612Actual
1901394.002023-09-248366Actual
1349217.002022-05-258314Actual
2147151.082022-05-258328Actual
15536197.002023-06-258363Actual
7568200.002022-10-258317Budget
976200.002022-04-248318Budget
2207389.002023-12-238366Actual
2098200.002022-05-258318Budget
23200285.932024-01-238318Actual
24231169.272024-02-228328Actual
28523247.002024-06-248367Actual
364172.002022-04-248315Actual
2405467.002024-02-228366Actual
223217.002022-04-248314Actual
102490.002022-04-248328Budget
2952688.002024-07-248346Actual
3869129.002022-07-258316Actual
21841194.002023-12-238315Actual
30861596.552024-08-248318Actual
31604279.002024-09-238315Actual
14053238.002023-04-248367Actual
26990240.002024-05-248364Actual
6774100.002022-10-258313Budget
354240.002022-07-258373Budget
9400185.002022-12-238365Actual
3653200.002022-07-258364Budget
7099200.002022-10-258315Budget
16746185.002023-07-258315Actual
14769122.002023-05-258365Actual
13759117.002023-04-248365Actual
2692895.002024-05-248373Actual
24203310.182024-02-228318Actual
16097342.002023-06-258318Actual
3331272.042024-10-2483411Actual
282165.002022-04-248364Actual
32821144.002024-10-248316Actual
32458141.612024-09-2383613Actual
39337213.542025-03-2583613Actual
1739280.552023-07-2583611Actual
28844100.762024-06-2483611Actual
952660.002022-12-238326Budget
30803276.002024-08-248367Actual
3323155.632022-06-258368Actual
3067858.002024-08-248356Actual
7567264.002022-10-258317Actual
2724650.002024-05-248356Actual
9399200.002022-12-238365Budget
8458140.002022-11-258336Actual
781580.002022-10-258368Budget
32550209.002024-10-248363Actual
24111251.002024-02-228317Actual
11578204.002023-02-228315Actual
25915234.002024-04-238315Actual
15749163.002023-06-258365Actual
37090436.002025-02-228313Actual
22760121.002024-01-238364Actual
738280.002022-10-258346Budget
29677273.002024-07-248367Actual
27986398.002024-06-248313Actual
504151.002022-08-258326Actual
2293721.002024-01-238326Actual
11718123.002023-02-228316Actual
835200.002022-04-248317Budget
23107225.002024-01-238317Actual
3965100.002022-07-258336Budget
28233256.002024-06-248365Actual
1750816.722023-07-2583612Actual
11250100.002023-02-228313Budget
12990112.002023-03-258346Actual
13366146.542023-03-258328Actual
19751116.002023-10-258364Actual
2757760.332024-05-2483211Actual
11171100.002023-01-238368Budget
7238136.002022-10-258316Actual
13428191.992023-03-258368Actual
12048187.002023-02-228317Actual
2923196.002024-07-248373Actual
15179166.242023-05-258368Actual
1931114.592023-09-2483211Actual
2955256.002024-07-248356Actual
1838711.402023-08-2583511Actual
405960.002022-07-258356Budget
9203253.002022-12-238314Actual
10132100.002023-01-238313Budget
406057.002022-07-258356Actual
16781185.002023-07-258365Actual
391650.002022-07-258326Budget
2947238.002024-07-248326Actual
20840177.002023-11-258315Actual
3290297.002024-10-248346Actual
26365222.302024-04-238368Actual
19191190.482023-09-248328Actual
630751.002022-09-248356Actual
242430.002022-06-258373Budget
1005380.002022-12-238368Budget
33945133.002024-11-248316Actual
33346113.532024-10-2483611Actual
13819108.002023-04-248316Actual
283100.002022-04-248364Budget
2237035.872023-12-2383211Actual
855172.002022-11-258356Actual
683590.002022-10-258363Budget
1697998.002023-07-258366Actual
33640344.002024-11-248313Actual
30091173.102024-07-2483612Actual
2765844.382024-05-2483511Actual
31837102.002024-09-238366Actual
31511423.002024-09-238314Actual
38360450.002025-03-258314Actual
3488294.002024-12-238373Actual
3035794.002024-08-248373Actual
10379200.002023-01-238364Budget
571183.002022-09-248363Actual
1724970.972023-07-2583111Actual
11863100.002023-02-228346Budget
2286100.002022-06-258313Budget
39277122.312025-03-2583113Actual
27081195.002024-05-248365Actual
2997100.002022-06-258366Budget
19809163.002023-10-258315Actual
11969100.002023-02-228366Budget
34701171.432024-11-2483213Actual
20987115.002023-11-258336Actual
10516100.002023-01-238365Budget
1800983.002023-08-258366Actual
2291089.002024-01-238316Actual
2201475.002023-12-238346Actual
3265114.722022-06-258328Actual
35976233.002025-01-238363Actual
18101158.002023-08-258367Actual
25698293.002024-04-238313Actual
26956372.002024-05-248314Actual
19598334.002023-10-258313Actual
972788.002022-12-238366Actual
34234466.242024-11-248318Actual
182044.002022-05-258356Actual
35038195.002024-12-238365Actual
21219395.032023-11-258318Actual
94102.002022-04-248363Actual
38275211.002025-03-258363Actual
22605351.002024-01-238313Actual
2254817.782023-12-2383612Actual
19844135.002023-10-258365Actual
33583238.102024-10-2483613Actual
19225157.142023-09-248368Actual
1251730.002023-03-258373Budget
38183266.172025-02-2283613Actual
466240.002022-08-258373Budget
38067225.232025-02-2283612Actual
7160157.002022-10-258365Actual
3671189.062025-01-2383311Actual
3284834.002024-10-248326Actual
13178200.002023-03-258317Budget
754107.002022-04-248366Actual
518464.002022-08-258356Actual
39099147.572025-03-2583611Actual
30889207.152024-08-248328Actual
850580.002022-11-258346Budget
24886147.002024-03-248365Actual
1628100.002022-05-258316Budget
234790.002022-06-258363Budget
3005725.232024-07-2483212Actual
32306124.172024-09-2383112Actual
34141387.002024-11-248317Actual
6260100.002022-09-248346Budget
6695100.002022-09-248368Budget
22284158.662023-12-238368Actual
37125292.002025-02-228363Actual
38240375.002025-03-258313Actual
29387231.002024-07-248365Actual
1289442.002023-03-258326Actual
16039230.002023-06-258367Actual
2671974.942024-04-2383113Actual
26065100.002024-04-238336Actual
30208155.642024-07-2483613Actual
1289550.002023-03-258326Budget
108490.002022-04-248368Budget
2497120.002024-03-248326Actual

Generated 2025-05-25 00:52:25.258 UTC